|
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
|
SHAHABAD
|
UP-11-005-024-001/13
(HIMMATPUR)
|
3111005024NRG24190120240371960
|
19/01/2024
|
Durgesh
|
3111005024WL022127
|
Durgesh
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030895
|
|
DURGESH WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-024-001/13
(HIMMATPUR)
|
3111005024NRG24190120240371959
|
19/01/2024
|
Ram singh
|
3111005024WL022127
|
Ram singh
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030902
|
|
RAM SINGH SO POORAN
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-024-001/132
(HIMMATPUR)
|
3111005024NRG24190120240371961
|
19/01/2024
|
Rampal
|
3111005024WL022127
|
Rampal
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030894
|
|
RAMPAL S O SOMPAL
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-024-001/165
(HIMMATPUR)
|
3111005024NRG24190120240371962
|
19/01/2024
|
vanne
|
3111005024WL022127
|
vanne
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030899
|
|
BANNEY KHALIFA SO JAMEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SHAHABAD
|
UP-11-005-024-001/237
(HIMMATPUR)
|
3111005024NRG24190120240371963
|
19/01/2024
|
Namechand
|
3111005024WL022127
|
Namechand
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030906
|
|
NEMI CHANDRA SO JHAN
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-024-001/288
(HIMMATPUR)
|
3111005024NRG24190120240371964
|
19/01/2024
|
Subhash
|
3111005024WL022127
|
Subhash
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030890
|
|
SUBHASH S O VIJAYA P
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-024-001/327
(HIMMATPUR)
|
3111005024NRG24190120240371965
|
19/01/2024
|
pappu
|
3111005024WL022127
|
pappu
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030903
|
|
PAPPU S O KHIYALI RA
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-024-001/327
(HIMMATPUR)
|
3111005024NRG24190120240371966
|
19/01/2024
|
Santosh devi
|
3111005024WL022127
|
Santosh devi
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030907
|
|
SANTOSH DEVI WO PAPP
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-024-001/351
(HIMMATPUR)
|
3111005024NRG24190120240371967
|
19/01/2024
|
Sandeep
|
3111005024WL022127
|
Sandeep
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030897
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHABAD
|
UP-11-005-024-001/420
(HIMMATPUR)
|
3111005024NRG24190120240371968
|
19/01/2024
|
PAWAN KUMAR
|
3111005024WL022127
|
PAWAN KUMAR
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030886
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHABAD
|
UP-11-005-024-001/434
(HIMMATPUR)
|
3111005024NRG24190120240371969
|
19/01/2024
|
ARTI
|
3111005024WL022127
|
ARTI
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030888
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAHABAD
|
UP-11-005-024-001/49
(HIMMATPUR)
|
3111005024NRG24190120240371971
|
19/01/2024
|
Dharmpal Singh
|
3111005024WL022127
|
Dharmpal Singh
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030900
|
|
DHARAM PAL SINGH S O
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-046-001/216
(RAMPURA)
|
3111005000NRG24190120240372232
|
19/01/2024
|
MUNISHA
|
3111005WL022172
|
MUNISHA
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2274030912
|
|
MUNISHA WO VAVVU AHM
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-046-001/240
(RAMPURA)
|
3111005000NRG24190120240372233
|
19/01/2024
|
Suman
|
3111005WL022172
|
Suman
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2274030914
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-048-001/115
(CHATARPUR)
|
3111005048NRG24190120240371885
|
19/01/2024
|
HariShankar
|
3111005048WL022125
|
HariShankar
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030908
|
|
HARI SHANKAR S O DOR
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-048-001/116
(CHATARPUR)
|
3111005048NRG24190120240371887
|
19/01/2024
|
Eshaq
|
3111005048WL022125
|
Eshaq
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030889
|
|
ISHAHAK SO JUMMA SHA
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-048-001/120
(CHATARPUR)
|
3111005048NRG24190120240371888
|
19/01/2024
|
OmPrakash
|
3111005048WL022125
|
OmPrakash
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030909
|
|
OMPRAKASH SO BABURAM
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-048-001/13
(CHATARPUR)
|
3111005048NRG24190120240371889
|
19/01/2024
|
Veerpal
|
3111005048WL022125
|
Veerpal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030896
|
|
VEERPAL S/O RAMCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SHAHABAD
|
UP-11-005-048-001/17
(CHATARPUR)
|
3111005048NRG24190120240371890
|
19/01/2024
|
Rampal
|
3111005048WL022125
|
Rampal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030901
|
|
RAMPAL SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-048-001/193
(CHATARPUR)
|
3111005048NRG24190120240371892
|
19/01/2024
|
Satabbar
|
3111005048WL022125
|
Satabbar
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030887
|
|
SITBBR KHAN SO KHITA
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-048-001/21
(CHATARPUR)
|
3111005048NRG24190120240371893
|
19/01/2024
|
KANYA DEVI
|
3111005048WL022125
|
KANYA DEVI
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030911
|
|
KANYA DEVI WO KUMPAL
|
BANK OF BARODA(606985)
|
|
22
|
SHAHABAD
|
UP-11-005-048-001/258
(CHATARPUR)
|
3111005048NRG24190120240371894
|
19/01/2024
|
rampal
|
3111005048WL022125
|
rampal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030891
|
|
RAMPAL SO SRIRAM
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-048-001/276
(CHATARPUR)
|
3111005048NRG24190120240371895
|
19/01/2024
|
Jagatpal
|
3111005048WL022125
|
Jagatpal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030885
|
|
JAGATPAL
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-048-001/56-A
(CHATARPUR)
|
3111005048NRG24190120240371897
|
19/01/2024
|
Mahendra
|
3111005048WL022125
|
Mahendra
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030905
|
|
MAHENDRA PAL SO RAM
|
BANK OF BARODA(606985)
|
|
25
|
SHAHABAD
|
UP-11-005-048-001/58
(CHATARPUR)
|
3111005048NRG24190120240371898
|
19/01/2024
|
Iqwal
|
3111005048WL022125
|
Iqwal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030904
|
|
IKWAL S O NOSHEY
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-048-001/77
(CHATARPUR)
|
3111005048NRG24190120240371899
|
19/01/2024
|
Dhrampal
|
3111005048WL022125
|
Dhrampal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030893
|
|
DHARMPAL SO HORAM SI
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-048-001/98
(CHATARPUR)
|
3111005048NRG24190120240371901
|
19/01/2024
|
gangadei
|
3111005048WL022125
|
gangadei
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030892
|
|
GANGA DEI WO CHETRA
|
BANK OF BARODA(606985)
|
|
28
|
SHAHABAD
|
UP-11-005-062-001/258
(MAHEVA)
|
3111005062NRG24190120240371843
|
19/01/2024
|
Rajkumar Singh
|
3111005062WL022123
|
Rajkumar Singh
|
00045
|
BARB0SAHABA
|
3450
|
3450
|
Processed
|
28/03/2024
|
|
2274030915
|
|
RAJKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-062-001/258
(MAHEVA)
|
3111005062NRG24190120240371842
|
19/01/2024
|
Rajo
|
3111005062WL022123
|
Rajo
|
00045
|
BARB0SAHABA
|
3450
|
3450
|
Processed
|
28/03/2024
|
|
2274030910
|
|
RAJO
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
30
|
SHAHABAD
|
UP-11-005-024-001/555
(HIMMATPUR)
|
3111005024NRG24190120240371972
|
19/01/2024
|
NAKAS PAL
|
3111005024WL022127
|
NAKAS PAL
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030913
|
|
NAKSH PALSINGH S/O SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
31
|
SHAHABAD
|
UP-11-005-043-001/151
(UNCCHA GAON)
|
3111005000NRG24190120240372225
|
19/01/2024
|
Buddhsen
|
3111005WL022172
|
Buddhsen
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2274030874
|
|
BUDDH SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHABAD
|
UP-11-005-043-001/153
(UNCCHA GAON)
|
3111005000NRG24190120240372226
|
19/01/2024
|
Netrapal
|
3111005WL022172
|
Netrapal
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2274030871
|
|
NETRAPAL S O NATHU L
|
BANK OF BARODA(606985)
|
|
33
|
SHAHABAD
|
UP-11-005-043-001/254
(UNCCHA GAON)
|
3111005000NRG24190120240372227
|
19/01/2024
|
REENA
|
3111005WL022172
|
REENA
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2274030928
|
|
REENA WO GODHAN LAL
|
BANK OF BARODA(606985)
|
|
34
|
SHAHABAD
|
UP-11-005-043-001/586
(UNCCHA GAON)
|
3111005000NRG24190120240372228
|
19/01/2024
|
RENU
|
3111005WL022172
|
RENU
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2274030945
|
|
KIRAN PAL
|
BANK OF BARODA(606985)
|
|
35
|
SHAHABAD
|
UP-11-005-043-001/62
(UNCCHA GAON)
|
3111005000NRG24190120240372229
|
19/01/2024
|
Mujahid
|
3111005WL022172
|
Mujahid
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2274030872
|
|
MUJAHID SO MADARI
|
BANK OF BARODA(606985)
|
|
36
|
SHAHABAD
|
UP-11-005-043-001/94
(UNCCHA GAON)
|
3111005000NRG24190120240372230
|
19/01/2024
|
Sarvesh
|
3111005WL022172
|
Sarvesh
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2274030927
|
|
SARVESH WO RAMPAL
|
BANK OF BARODA(606985)
|
|
37
|
SHAHABAD
|
UP-11-005-050-001/314
(TANDA)
|
3111005050NRG24190120240371713
|
19/01/2024
|
RAJ KUMAR
|
3111005050WL022113
|
RAJ KUMAR
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030870
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
SHAHABAD
|
UP-11-005-050-001/316
(TANDA)
|
3111005050NRG24190120240371714
|
19/01/2024
|
BHANU PRATAP
|
3111005050WL022113
|
BHANU PRATAP
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030926
|
|
BHANU PRATAP SO BAHR
|
BANK OF BARODA(606985)
|
|
39
|
SHAHABAD
|
UP-11-005-056-001/11-A
(MOTI PURA)
|
3111005056NRG24190120240372176
|
19/01/2024
|
RAMASHANKAR
|
3111005056WL022170
|
RAMASHANKAR
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030923
|
|
RAMASHANKAR S O DATA
|
BANK OF BARODA(606985)
|
|
40
|
SHAHABAD
|
UP-11-005-056-001/168
(MOTI PURA)
|
3111005056NRG24190120240372177
|
19/01/2024
|
Ravisankar
|
3111005056WL022170
|
Ravisankar
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030869
|
|
RAVI SHANKAR
|
BANK OF BARODA(606985)
|
|
41
|
SHAHABAD
|
UP-11-005-056-001/18
(MOTI PURA)
|
3111005056NRG24190120240372178
|
19/01/2024
|
karan singh
|
3111005056WL022170
|
karan singh
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030873
|
|
KARAN SINGH S O ISHW
|
BANK OF BARODA(606985)
|
|
42
|
SHAHABAD
|
UP-11-005-056-001/218
(MOTI PURA)
|
3111005056NRG24190120240372180
|
19/01/2024
|
Mohit Kumar
|
3111005056WL022170
|
Mohit Kumar
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030868
|
|
MOHIT KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
SHAHABAD
|
UP-11-005-056-001/54
(MOTI PURA)
|
3111005056NRG24190120240372184
|
19/01/2024
|
Bhuri Devi
|
3111005056WL022170
|
Bhuri Devi
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030925
|
|
BHOORI WO GENDAN LAL
|
BANK OF BARODA(606985)
|
|
44
|
SHAHABAD
|
UP-11-005-056-001/54
(MOTI PURA)
|
3111005056NRG24190120240372183
|
19/01/2024
|
gendanlal
|
3111005056WL022170
|
gendanlal
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030924
|
|
GEDAN LAL SO BIHARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
45
|
SHAHABAD
|
UP-11-005-017-001/245
(RAVANA)
|
3111005017NRG24190120240372043
|
19/01/2024
|
Puspendra
|
3111005017WL022146
|
Puspendra
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030917
|
|
PUSHPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHABAD
|
UP-11-005-017-001/422
(RAVANA)
|
3111005017NRG24190120240372045
|
19/01/2024
|
ROHIT
|
3111005017WL022146
|
ROHIT
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030916
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHABAD
|
UP-11-005-017-001/52
(RAVANA)
|
3111005017NRG24190120240372046
|
19/01/2024
|
Kulvan
|
3111005017WL022146
|
Kulvan
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030884
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
48
|
SHAHABAD
|
UP-11-005-042-001/1
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372081
|
19/01/2024
|
Nepal Singh
|
3111005042WL022165
|
Nepal Singh
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2274030881
|
|
NEAPL SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHABAD
|
UP-11-005-042-001/11
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372082
|
19/01/2024
|
dharampal
|
3111005042WL022165
|
dharampal
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2274030922
|
|
DHARAMPAL S O MATRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHABAD
|
UP-11-005-042-001/111
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372083
|
19/01/2024
|
Rajvati
|
3111005042WL022165
|
Rajvati
|
00354
|
PUNB0115200
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2274030878
|
|
RAJ WATI W/O RAM BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHABAD
|
UP-11-005-042-001/112
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372084
|
19/01/2024
|
Ranveer
|
3111005042WL022165
|
Ranveer
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2274030921
|
|
RAN VEER S/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHABAD
|
UP-11-005-042-001/123
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372085
|
19/01/2024
|
Mo Hussain
|
3111005042WL022165
|
Mo Hussain
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2274030876
|
|
MOHAMAD HUSAIN S/O ABDUL WAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHABAD
|
UP-11-005-042-001/2
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372086
|
19/01/2024
|
Ram Singh
|
3111005042WL022165
|
Ram Singh
|
00354
|
PUNB0115200
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2274030918
|
|
RAM SINGH S/O SHRI SEWA RAM (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHABAD
|
UP-11-005-042-001/326
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372087
|
19/01/2024
|
charan singh
|
3111005042WL022165
|
charan singh
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2274030875
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHABAD
|
UP-11-005-042-001/40
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372088
|
19/01/2024
|
Jhandu
|
3111005042WL022165
|
Jhandu
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2274030877
|
|
JHANDOO S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHABAD
|
UP-11-005-042-001/45
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372089
|
19/01/2024
|
Madan Lal
|
3111005042WL022165
|
Madan Lal
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2274030882
|
|
MADAN LAL S/O SEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHABAD
|
UP-11-005-042-001/49
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372090
|
19/01/2024
|
Lakhpat Singh
|
3111005042WL022165
|
Lakhpat Singh
|
00354
|
PUNB0115200
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2274030919
|
|
LAKHPAT SINGH S/O MULKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHABAD
|
UP-11-005-042-001/50
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372091
|
19/01/2024
|
Bhure Singh
|
3111005042WL022165
|
Bhure Singh
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2274030883
|
|
MR BH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHABAD
|
UP-11-005-042-001/51
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372092
|
19/01/2024
|
Vijay Babu
|
3111005042WL022165
|
Vijay Babu
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2274030880
|
|
VIJAY BABU S/O VED RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHABAD
|
UP-11-005-042-001/56
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372093
|
19/01/2024
|
Ramnivash
|
3111005042WL022165
|
Ramnivash
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2274030920
|
|
RAM NIWAS S/O VEDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHABAD
|
UP-11-005-042-001/93
(RAVANA PATTI UDA)
|
3111005042NRG24190120240372094
|
19/01/2024
|
Laxmi devi
|
3111005042WL022165
|
Laxmi devi
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2274030879
|
|
MRS LAKSHMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
62
|
SHAHABAD
|
UP-11-005-048-001/170
(CHATARPUR)
|
3111005048NRG24190120240371891
|
19/01/2024
|
Dharampal
|
3111005048WL022125
|
Dharampal
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030938
|
|
DHARAM PAL SO JANUKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHABAD
|
UP-11-005-056-001/223
(MOTI PURA)
|
3111005056NRG24190120240372181
|
19/01/2024
|
Sandeep Kumar
|
3111005056WL022170
|
Sandeep Kumar
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030937
|
|
SANDEEP KUMAR S/O HARSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
64
|
SHAHABAD
|
UP-11-005-017-001/179
(RAVANA)
|
3111005017NRG24190120240372042
|
19/01/2024
|
karan
|
3111005017WL022146
|
karan
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030935
|
|
MR KARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHABAD
|
UP-11-005-017-001/278
(RAVANA)
|
3111005017NRG24190120240372044
|
19/01/2024
|
Jagat Singh
|
3111005017WL022146
|
Jagat Singh
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030865
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHABAD
|
UP-11-005-024-001/450
(HIMMATPUR)
|
3111005024NRG24190120240371970
|
19/01/2024
|
Lateef Ahmad
|
3111005024WL022127
|
Lateef Ahmad
|
00415
|
SBIN0000671
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030934
|
|
MR LATEEF AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHABAD
|
UP-11-005-048-001/115
(CHATARPUR)
|
3111005048NRG24190120240371886
|
19/01/2024
|
Bhuri
|
3111005048WL022125
|
Bhuri
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030932
|
|
MRS BHOORI WO HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHABAD
|
UP-11-005-048-001/286
(CHATARPUR)
|
3111005048NRG24190120240371896
|
19/01/2024
|
Khursheed Mohammad
|
3111005048WL022125
|
Khursheed Mohammad
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030936
|
|
MR KHURSHEED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
69
|
SHAHABAD
|
UP-11-005-083-001/128
(PATRIA)
|
3111005083NRG24190120240372033
|
19/01/2024
|
Ali Ahmad
|
3111005083WL022143
|
Ali Ahmad
|
00415
|
SBIN0012657
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030930
|
|
ALI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHABAD
|
UP-11-005-083-001/227
(PATRIA)
|
3111005083NRG24190120240372034
|
19/01/2024
|
Indalsingh
|
3111005083WL022143
|
Indalsingh
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2274030931
|
|
MR INDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHABAD
|
UP-11-005-083-001/267
(PATRIA)
|
3111005083NRG24190120240372035
|
19/01/2024
|
Baseem Khan
|
3111005083WL022143
|
Baseem Khan
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2274030929
|
|
VASIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAHABAD
|
UP-11-005-083-001/271
(PATRIA)
|
3111005083NRG24190120240372036
|
19/01/2024
|
Mukhtar
|
3111005083WL022143
|
Mukhtar
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2274030866
|
|
MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHABAD
|
UP-11-005-083-001/273
(PATRIA)
|
3111005083NRG24190120240372037
|
19/01/2024
|
Mumtaj Ahmad
|
3111005083WL022143
|
Mumtaj Ahmad
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2274030933
|
|
MR MUMTAJ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHABAD
|
UP-11-005-083-001/277
(PATRIA)
|
3111005083NRG24190120240372038
|
19/01/2024
|
Faeem Khan
|
3111005083WL022143
|
Faeem Khan
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2274030867
|
|
MR FAEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
75
|
SHAHABAD
|
UP-11-005-024-001/556
(HIMMATPUR)
|
3111005024NRG24190120240371973
|
19/01/2024
|
NAYANPAL
|
3111005024WL022127
|
NAYANPAL
|
00468
|
UBIN0574996
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030939
|
|
NAYAN PAL SO SHIV CHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
76
|
SHAHABAD
|
UP-11-005-050-001/339
(TANDA)
|
3111005050NRG24190120240371715
|
19/01/2024
|
Pushpendra
|
3111005050WL022113
|
Pushpendra
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2274030898
|
|
PUSHPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
77
|
SHAHABAD
|
UP-11-005-046-001/203-A
(RAMPURA)
|
3111005000NRG24190120240372231
|
19/01/2024
|
SANTOSH
|
3111005WL022172
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2274030943
|
|
SANTOSH
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SHAHABAD
|
UP-11-005-048-001/83
(CHATARPUR)
|
3111005048NRG24190120240371900
|
19/01/2024
|
Jagdish
|
3111005048WL022125
|
Jagdish
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
28/03/2024
|
|
2274030941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SHAHABAD
|
UP-11-005-056-001/216
(MOTI PURA)
|
3111005056NRG24190120240372179
|
19/01/2024
|
Prem Singh
|
3111005056WL022170
|
Prem Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030944
|
|
PREMSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SHAHABAD
|
UP-11-005-056-001/229
(MOTI PURA)
|
3111005056NRG24190120240372182
|
19/01/2024
|
Puspendra Kumar
|
3111005056WL022170
|
Puspendra Kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2274030946
|
|
PUSHPENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SHAHABAD
|
UP-11-005-098-001/632
(CHAKPHERI)
|
3111005098NRG24190120240372545
|
19/01/2024
|
Naseem Jahan
|
3111005098WL022202
|
Naseem Jahan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2274030942
|
|
NASEEM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SHAHABAD
|
UP-11-005-098-001/632
(CHAKPHERI)
|
3111005098NRG24190120240372546
|
19/01/2024
|
Rhman Ali
|
3111005098WL022202
|
Rhman Ali
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2274030940
|
|
RHMAN ALI SO RUKSHAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144210
|
144210
|
|
|
|
|
|
|
|