|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUDHANA
|
UP-14-010-038-001/581
(Reyawali Nagla)
|
3114010000NRG24110320240157984
|
11/03/2024
|
PARVIN
|
3114010WL016831
|
PARVIN
|
00045
|
BARB0BUDHAN
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119025844
|
|
PARVIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-010-001/87
(Jaitpur)
|
3114010000NRG24110320240157979
|
11/03/2024
|
SUMIT KUMAR
|
3114010WL016830
|
SUMIT KUMAR
|
00078
|
CNRB0006222
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025803
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUDHANA
|
UP-14-010-010-001/98
(Jaitpur)
|
3114010000NRG24110320240157981
|
11/03/2024
|
Sandeep Baliyan
|
3114010WL016830
|
Sandeep Baliyan
|
00078
|
CNRB0006222
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025857
|
|
SANDEEP BALIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-010-038-001/598
(Reyawali Nagla)
|
3114010000NRG24110320240157986
|
11/03/2024
|
NASEEM
|
3114010WL016831
|
NASEEM
|
00176
|
IDIB000B771
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119025845
|
|
NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHANA
|
UP-14-010-041-001/674
(Toda)
|
3114010000NRG24110320240157929
|
11/03/2024
|
Pramender
|
3114010WL016825
|
Pramender
|
00176
|
IDIB000B771
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025859
|
|
PRAMENDER S/O RIDKU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
BUDHANA
|
UP-14-010-028-001/19
(Mind Kali)
|
3114010000NRG24110320240157983
|
11/03/2024
|
VANDANA DEVI
|
3114010WL016831
|
VANDANA DEVI
|
00176
|
IDIB000B878
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119025860
|
|
VANDANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
BUDHANA
|
UP-14-010-028-001/148
(Mind Kali)
|
3114010000NRG24110320240157982
|
11/03/2024
|
LOKENDRA KUMAR
|
3114010WL016831
|
LOKENDRA KUMAR
|
00349
|
PSIB0000603
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119025792
|
|
MR LOKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
BUDHANA
|
UP-14-009-019-001/126
(Doongar)
|
3114009000NRG24110320240158003
|
11/03/2024
|
ASHRAF
|
3114009WL016832
|
ASHRAF
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119025804
|
|
ASHRAF S/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHANA
|
UP-14-009-019-001/127
(Doongar)
|
3114009000NRG24110320240158004
|
11/03/2024
|
PRAVESH
|
3114009WL016832
|
PRAVESH
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119025806
|
|
PRAVESH S/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHANA
|
UP-14-009-019-001/29
(Doongar)
|
3114009000NRG24110320240158005
|
11/03/2024
|
OMPARKASH
|
3114009WL016832
|
OMPARKASH
|
00354
|
PUNB0104400
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3119025800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BUDHANA
|
UP-14-009-019-001/96
(Doongar)
|
3114009000NRG24110320240158007
|
11/03/2024
|
KRIHSANPAL
|
3114009WL016832
|
KRIHSANPAL
|
00354
|
PUNB0104400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119025798
|
|
KIRSANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDHANA
|
UP-14-010-010-001/47
(Jaitpur)
|
3114010000NRG24110320240157972
|
11/03/2024
|
SATISH
|
3114010WL016830
|
SATISH
|
00354
|
PUNB0104400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025797
|
|
SATISH
|
CANARA BANK(508532)
|
|
13
|
BUDHANA
|
UP-14-010-010-001/71
(Jaitpur)
|
3114010000NRG24110320240157977
|
11/03/2024
|
GULSHAN
|
3114010WL016830
|
GULSHAN
|
00354
|
PUNB0104400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025805
|
|
GULSHAN
|
CANARA BANK(508532)
|
|
14
|
BUDHANA
|
UP-14-010-010-001/88
(Jaitpur)
|
3114010000NRG24110320240157980
|
11/03/2024
|
ANKUR
|
3114010WL016830
|
ANKUR
|
00354
|
PUNB0104400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025802
|
|
ANKUR S/O MAHI PAL V.JAITPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
BUDHANA
|
UP-14-010-038-001/582
(Reyawali Nagla)
|
3114010000NRG24110320240157985
|
11/03/2024
|
SAHAJAD
|
3114010WL016831
|
SAHAJAD
|
00354
|
PUNB0148900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119025818
|
|
SAHAJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHANA
|
UP-14-010-039-001/1040
(Husainabad Bhanwada)
|
3114010000NRG24110320240157987
|
11/03/2024
|
GULISTA
|
3114010WL016831
|
GULISTA
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119025814
|
|
GULISTA WO SAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHANA
|
UP-14-010-039-001/1049
(Husainabad Bhanwada)
|
3114010000NRG24110320240157988
|
11/03/2024
|
RASHID
|
3114010WL016831
|
RASHID
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119025837
|
|
RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHANA
|
UP-14-010-039-001/1169
(Husainabad Bhanwada)
|
3114010000NRG24110320240157936
|
11/03/2024
|
JAVED
|
3114010WL016826
|
JAVED
|
00354
|
PUNB0148900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025852
|
|
JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHANA
|
UP-14-010-039-001/1170
(Husainabad Bhanwada)
|
3114010000NRG24110320240157937
|
11/03/2024
|
MANNAWAR
|
3114010WL016826
|
MANNAWAR
|
00354
|
PUNB0148900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025853
|
|
MANNAWAR S/O JABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHANA
|
UP-14-010-039-001/1173
(Husainabad Bhanwada)
|
3114010000NRG24110320240157989
|
11/03/2024
|
BAGEJAHAN
|
3114010WL016831
|
BAGEJAHAN
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119025832
|
|
BAGEJAHAN WO JAHANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHANA
|
UP-14-010-039-001/1217
(Husainabad Bhanwada)
|
3114010000NRG24110320240157990
|
11/03/2024
|
SHAHIN
|
3114010WL016831
|
SHAHIN
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119025821
|
|
SHAHIN WO TARIKHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHANA
|
UP-14-010-039-001/1218
(Husainabad Bhanwada)
|
3114010000NRG24110320240157991
|
11/03/2024
|
SHAMEEM
|
3114010WL016831
|
SHAMEEM
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119025810
|
|
Smt. Shameem
|
INDIAN BANK(607105)
|
|
23
|
BUDHANA
|
UP-14-010-039-001/1222
(Husainabad Bhanwada)
|
3114010000NRG24110320240157924
|
11/03/2024
|
MOMIN
|
3114010WL016825
|
MOMIN
|
00354
|
PUNB0148900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025811
|
|
MOMIN SO RIYAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHANA
|
UP-14-010-039-001/1223
(Husainabad Bhanwada)
|
3114010000NRG24110320240157925
|
11/03/2024
|
SAMINA
|
3114010WL016825
|
SAMINA
|
00354
|
PUNB0148900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025822
|
|
SAMINA W/O KHACHEDU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
25
|
BUDHANA
|
UP-14-010-039-001/1227
(Husainabad Bhanwada)
|
3114010000NRG24110320240157926
|
11/03/2024
|
HASNAIN
|
3114010WL016825
|
HASNAIN
|
00354
|
PUNB0148900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025833
|
|
HASNAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHANA
|
UP-14-010-039-001/1229
(Husainabad Bhanwada)
|
3114010000NRG24110320240157992
|
11/03/2024
|
HUSAN
|
3114010WL016831
|
HUSAN
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119025820
|
|
HUSAN JHAHA WO AASU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHANA
|
UP-14-010-039-001/1230
(Husainabad Bhanwada)
|
3114010000NRG24110320240157927
|
11/03/2024
|
RUBINA
|
3114010WL016825
|
RUBINA
|
00354
|
PUNB0148900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025839
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHANA
|
UP-14-010-039-001/1231
(Husainabad Bhanwada)
|
3114010000NRG24110320240157993
|
11/03/2024
|
SAYBA
|
3114010WL016831
|
SAYBA
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119025819
|
|
SAYBA WO IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHANA
|
UP-14-010-039-001/748
(Husainabad Bhanwada)
|
3114010000NRG24110320240157994
|
11/03/2024
|
JISAN
|
3114010WL016831
|
JISAN
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119025831
|
|
MR JISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHANA
|
UP-14-010-039-001/802
(Husainabad Bhanwada)
|
3114010000NRG24110320240157995
|
11/03/2024
|
KHALIL
|
3114010WL016831
|
KHALIL
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119025808
|
|
KHALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUDHANA
|
UP-14-010-039-001/843
(Husainabad Bhanwada)
|
3114010000NRG24110320240157928
|
11/03/2024
|
ABDUL RAHMAN
|
3114010WL016825
|
ABDUL RAHMAN
|
00354
|
PUNB0148900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025812
|
|
ABDUL REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHANA
|
UP-14-010-039-001/850
(Husainabad Bhanwada)
|
3114010000NRG24110320240157996
|
11/03/2024
|
HASIM
|
3114010WL016831
|
HASIM
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119025809
|
|
HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHANA
|
UP-14-010-039-001/855
(Husainabad Bhanwada)
|
3114010000NRG24110320240157944
|
11/03/2024
|
JAVED
|
3114010WL016826
|
JAVED
|
00354
|
PUNB0148900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025813
|
|
JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUDHANA
|
UP-14-010-039-001/886
(Husainabad Bhanwada)
|
3114010000NRG24110320240157997
|
11/03/2024
|
AKBARI
|
3114010WL016831
|
AKBARI
|
00354
|
PUNB0148900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119025838
|
|
AKBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHANA
|
UP-14-010-039-001/894
(Husainabad Bhanwada)
|
3114010000NRG24110320240157998
|
11/03/2024
|
AABID
|
3114010WL016831
|
AABID
|
00354
|
PUNB0148900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119025817
|
|
AABID S/O MANJURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHANA
|
UP-14-010-039-001/897
(Husainabad Bhanwada)
|
3114010000NRG24110320240157947
|
11/03/2024
|
VALIM
|
3114010WL016826
|
VALIM
|
00354
|
PUNB0148900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025843
|
|
VALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHANA
|
UP-14-010-039-001/901
(Husainabad Bhanwada)
|
3114010000NRG24110320240157948
|
11/03/2024
|
JAYADA
|
3114010WL016826
|
JAYADA
|
00354
|
PUNB0148900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025835
|
|
JAYADA WO GULAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHANA
|
UP-14-010-039-001/940
(Husainabad Bhanwada)
|
3114010000NRG24110320240157949
|
11/03/2024
|
SARAMEEN
|
3114010WL016826
|
SARAMEEN
|
00354
|
PUNB0148900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025816
|
|
SARAMEEN WO AABID
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHANA
|
UP-14-010-039-001/943
(Husainabad Bhanwada)
|
3114010000NRG24110320240157950
|
11/03/2024
|
SAHIN
|
3114010WL016826
|
SAHIN
|
00354
|
PUNB0148900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025815
|
|
SAHIN WO MOSHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHANA
|
UP-14-010-039-001/950
(Husainabad Bhanwada)
|
3114010000NRG24110320240157951
|
11/03/2024
|
JUBER RANA
|
3114010WL016826
|
JUBER RANA
|
00354
|
PUNB0148900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025823
|
|
MUHAMMAD JUBER RANA S/O MUHAMMAD AKHLAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHANA
|
UP-14-010-039-001/974
(Husainabad Bhanwada)
|
3114010000NRG24110320240157999
|
11/03/2024
|
AFSANA
|
3114010WL016831
|
AFSANA
|
00354
|
PUNB0148900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119025861
|
|
AFSANA WO INTAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHANA
|
UP-14-010-039-001/978
(Husainabad Bhanwada)
|
3114010000NRG24110320240157952
|
11/03/2024
|
BARAKTI
|
3114010WL016826
|
BARAKTI
|
00354
|
PUNB0148900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025836
|
|
BARAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHANA
|
UP-14-010-041-001/674
(Toda)
|
3114010000NRG24110320240157930
|
11/03/2024
|
Shavi
|
3114010WL016825
|
Shavi
|
00354
|
PUNB0148900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025858
|
|
SHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHANA
|
UP-14-010-041-001/675
(Toda)
|
3114010000NRG24110320240157931
|
11/03/2024
|
Shashikant
|
3114010WL016825
|
Shashikant
|
00354
|
PUNB0148900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025825
|
|
SHASHIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHANA
|
UP-14-010-041-001/676
(Toda)
|
3114010000NRG24110320240157932
|
11/03/2024
|
Jagmehar
|
3114010WL016825
|
Jagmehar
|
00354
|
PUNB0148900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025824
|
|
Jagmehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
46
|
BUDHANA
|
UP-14-009-035-001/406
(Rajpur Chachpur)
|
3114009000NRG24110320240157966
|
11/03/2024
|
TAHIR
|
3114009WL016828
|
TAHIR
|
00354
|
PUNB0371900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119025846
|
|
TAHIR HASAN S/O SAHABUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
47
|
BUDHANA
|
UP-14-009-035-001/431
(Rajpur Chachpur)
|
3114009000NRG24110320240158011
|
11/03/2024
|
PAL
|
3114009WL016832
|
PAL
|
00354
|
PUNB0534300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119025863
|
|
PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHANA
|
UP-14-009-035-001/713
(Rajpur Chachpur)
|
3114009000NRG24110320240158012
|
11/03/2024
|
ANKIT SINGH
|
3114009WL016832
|
ANKIT SINGH
|
00354
|
PUNB0534300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119025842
|
|
ANKIT SINGH S/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHANA
|
UP-14-009-035-001/736
(Rajpur Chachpur)
|
3114009000NRG24110320240158019
|
11/03/2024
|
PAVAN KUMAR
|
3114009WL016833
|
PAVAN KUMAR
|
00354
|
PUNB0534300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119025834
|
|
PAVAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
50
|
BUDHANA
|
UP-14-009-019-001/119
(Doongar)
|
3114009000NRG24110320240158000
|
11/03/2024
|
DINESH KUMAR
|
3114009WL016832
|
DINESH KUMAR
|
00354
|
PUNB0757400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119025848
|
|
DINESH KUMAR -SO- SURESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHANA
|
UP-14-009-019-001/120
(Doongar)
|
3114009000NRG24110320240158001
|
11/03/2024
|
RAVI KUMAR
|
3114009WL016832
|
RAVI KUMAR
|
00354
|
PUNB0757400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119025865
|
|
RAVI KUMAR S/O DESHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHANA
|
UP-14-009-019-001/125
(Doongar)
|
3114009000NRG24110320240158002
|
11/03/2024
|
SAURAJ
|
3114009WL016832
|
SAURAJ
|
00354
|
PUNB0757400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119025847
|
|
SHAURAJ -SO-SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHANA
|
UP-14-009-019-001/95
(Doongar)
|
3114009000NRG24110320240158006
|
11/03/2024
|
RAM MEHAR
|
3114009WL016832
|
RAM MEHAR
|
00354
|
PUNB0757400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119025827
|
|
RAM MEHAR -SO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHANA
|
UP-14-009-035-001/253
(Rajpur Chachpur)
|
3114009000NRG24110320240158016
|
11/03/2024
|
UMARDIN
|
3114009WL016833
|
UMARDIN
|
00354
|
PUNB0757400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119025856
|
|
UMARDIN -SO- HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHANA
|
UP-14-009-035-001/631
(Rajpur Chachpur)
|
3114009000NRG24110320240157967
|
11/03/2024
|
BABLI
|
3114009WL016828
|
BABLI
|
00354
|
PUNB0757400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119025851
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUDHANA
|
UP-14-009-035-001/717
(Rajpur Chachpur)
|
3114009000NRG24110320240158013
|
11/03/2024
|
GAURAV
|
3114009WL016832
|
GAURAV
|
00354
|
PUNB0757400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119025864
|
|
GAURAV S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BUDHANA
|
UP-14-010-035-001/719
(Rajpur Chachpur)
|
3114009000NRG24110320240157969
|
11/03/2024
|
PARVEENA
|
3114009WL016828
|
PARVEENA
|
00354
|
PUNB0757400
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3119025855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
58
|
BUDHANA
|
UP-14-009-035-001/125
(Rajpur Chachpur)
|
3114009000NRG24110320240158014
|
11/03/2024
|
MAMTA DEVI
|
3114009WL016833
|
MAMTA DEVI
|
00415
|
SBIN0007067
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119025850
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUDHANA
|
UP-14-009-035-001/326
(Rajpur Chachpur)
|
3114009000NRG24110320240158017
|
11/03/2024
|
ASGAR
|
3114009WL016833
|
ASGAR
|
00415
|
SBIN0007067
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119025862
|
|
MR ASGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUDHANA
|
UP-14-010-021-001/433
(Jogiya Khera)
|
3114010000NRG24110320240157923
|
11/03/2024
|
MURSHEEDA
|
3114010WL016825
|
MURSHEEDA
|
00415
|
SBIN0007067
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025854
|
|
MRS MURASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUDHANA
|
UP-14-010-021-001/522
(Jogiya Khera)
|
3114009000NRG24110320240157968
|
11/03/2024
|
YASIN
|
3114009WL016828
|
YASIN
|
00415
|
SBIN0007067
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119025841
|
|
MR YASIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
62
|
BUDHANA
|
UP-14-010-010-001/48
(Jaitpur)
|
3114010000NRG24110320240157973
|
11/03/2024
|
NARENDRA
|
3114010WL016830
|
NARENDRA
|
00415
|
SBIN0007753
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025829
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUDHANA
|
UP-14-010-010-001/49
(Jaitpur)
|
3114010000NRG24110320240157974
|
11/03/2024
|
PRAMOD KUMAR
|
3114010WL016830
|
PRAMOD KUMAR
|
00415
|
SBIN0007753
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025828
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUDHANA
|
UP-14-010-010-001/51
(Jaitpur)
|
3114010000NRG24110320240157975
|
11/03/2024
|
KIRANPAL
|
3114010WL016830
|
KIRANPAL
|
00415
|
SBIN0007753
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025830
|
|
MR KIRNAPAL KIRNAPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUDHANA
|
UP-14-010-010-001/55
(Jaitpur)
|
3114010000NRG24110320240157976
|
11/03/2024
|
MAHENDRA
|
3114010WL016830
|
MAHENDRA
|
00415
|
SBIN0007753
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025807
|
|
MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
66
|
BUDHANA
|
UP-14-010-010-001/76
(Jaitpur)
|
3114010000NRG24110320240157978
|
11/03/2024
|
KELA DEVI
|
3114010WL016830
|
KELA DEVI
|
00415
|
SBIN0007754
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119025840
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
67
|
BUDHANA
|
UP-14-009-035-001/13
(Rajpur Chachpur)
|
3114009000NRG24110320240157965
|
11/03/2024
|
RISHI
|
3114009WL016828
|
RISHI
|
00462
|
UCBA0000717
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119025793
|
|
RISHIPAL S/O RAJARAM
|
UCO BANK(607066)
|
|
68
|
BUDHANA
|
UP-14-009-035-001/131
(Rajpur Chachpur)
|
3114009000NRG24110320240158008
|
11/03/2024
|
SUKHPAL
|
3114009WL016832
|
SUKHPAL
|
00462
|
UCBA0000717
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119025799
|
|
SUKHPAL
|
UCO BANK(607066)
|
|
69
|
BUDHANA
|
UP-14-009-035-001/143
(Rajpur Chachpur)
|
3114009000NRG24110320240158009
|
11/03/2024
|
PREMADAS
|
3114009WL016832
|
PREMADAS
|
00462
|
UCBA0000717
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3119025795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BUDHANA
|
UP-14-009-035-001/23
(Rajpur Chachpur)
|
3114009000NRG24110320240158015
|
11/03/2024
|
DHEERA
|
3114009WL016833
|
DHEERA
|
00462
|
UCBA0000717
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025794
|
|
DHIRA S\O SUMMARA
|
UCO BANK(607066)
|
|
71
|
BUDHANA
|
UP-14-009-035-001/360
(Rajpur Chachpur)
|
3114009000NRG24110320240158010
|
11/03/2024
|
SUKHPAL
|
3114009WL016832
|
SUKHPAL
|
00462
|
UCBA0000717
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119025801
|
|
SUKHPAL SINGH S/O SARDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHANA
|
UP-14-009-035-001/712
(Rajpur Chachpur)
|
3114009000NRG24110320240158018
|
11/03/2024
|
MADAN SINGH
|
3114009WL016833
|
MADAN SINGH
|
00462
|
UCBA0000717
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119025796
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
73
|
BUDHANA
|
UP-14-010-048-001/124
(KHANPUR)
|
3114010000NRG24110320240157970
|
11/03/2024
|
AJAY KUMAR
|
3114010WL016829
|
AJAY KUMAR
|
00468
|
UBIN0913375
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025826
|
|
AJAY KUMAR S/O SURENDER KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
BUDHANA
|
UP-14-010-048-001/144
(KHANPUR)
|
3114010000NRG24110320240157971
|
11/03/2024
|
INTIYAJ
|
3114010WL016829
|
INTIYAJ
|
00468
|
UBIN0913375
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119025849
|
|
INTIYAJ SO MAHARBAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|