|
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
|
BAGHARA
|
UP-14-008-017-001/265
(Dhindhawali)
|
3114008000NRG24111220230128632
|
11/12/2023
|
MONIKA
|
3114008WL014056
|
MONIKA
|
00045
|
BARB0DHINDH
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023847
|
|
MONIKA W/O PARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BAGHARA
|
UP-14-008-030-001/611
(Pipalhera)
|
3114008000NRG24111220230128655
|
11/12/2023
|
SHALU
|
3114008WL014058
|
SHALU
|
00176
|
IDIB000T597
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1921023838
|
|
Ms. SHALU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
BAGHARA
|
UP-14-008-030-001/100
(Pipalhera)
|
3114008000NRG24111220230128637
|
11/12/2023
|
KISHOR
|
3114008WL014058
|
KISHOR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023851
|
|
KISHOR SO BISHAMVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHARA
|
UP-14-008-030-001/101
(Pipalhera)
|
3114008000NRG24111220230128638
|
11/12/2023
|
RAKESH
|
3114008WL014058
|
RAKESH
|
00354
|
PUNB0103400
|
3450
|
3450
|
Rejected
|
16/03/2024
|
|
1921023853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAGHARA
|
UP-14-008-030-001/144
(Pipalhera)
|
3114008000NRG24111220230128639
|
11/12/2023
|
KALLU
|
3114008WL014058
|
KALLU
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023858
|
|
KALLU SO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHARA
|
UP-14-008-030-001/197
(Pipalhera)
|
3114008000NRG24111220230128640
|
11/12/2023
|
GAJRAJ
|
3114008WL014058
|
GAJRAJ
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023863
|
|
GAJRAJ SO KADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHARA
|
UP-14-008-030-001/198
(Pipalhera)
|
3114008000NRG24111220230128641
|
11/12/2023
|
HUSAN
|
3114008WL014058
|
HUSAN
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023864
|
|
HUSAN SO KABARU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHARA
|
UP-14-008-030-001/316
(Pipalhera)
|
3114008000NRG24111220230128642
|
11/12/2023
|
GAUTAM KUMAR
|
3114008WL014058
|
GAUTAM KUMAR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023860
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHARA
|
UP-14-008-030-001/352
(Pipalhera)
|
3114008000NRG24111220230128646
|
11/12/2023
|
SUDESH
|
3114008WL014058
|
SUDESH
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023861
|
|
SUDESH WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHARA
|
UP-14-008-030-001/384
(Pipalhera)
|
3114008000NRG24111220230128649
|
11/12/2023
|
VEDAPAL
|
3114008WL014058
|
VEDAPAL
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023855
|
|
VEDPAL SO KALEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHARA
|
UP-14-008-030-001/385
(Pipalhera)
|
3114008000NRG24111220230128650
|
11/12/2023
|
MEENA
|
3114008WL014058
|
MEENA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023859
|
|
MEENA WO VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHARA
|
UP-14-008-030-001/400
(Pipalhera)
|
3114008000NRG24111220230128651
|
11/12/2023
|
RAJVEERI
|
3114008WL014058
|
RAJVEERI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023862
|
|
RAJBEERI WO VEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHARA
|
UP-14-008-030-001/513
(Pipalhera)
|
3114008000NRG24111220230128652
|
11/12/2023
|
BITTU
|
3114008WL014058
|
BITTU
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023865
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHARA
|
UP-14-008-030-001/6
(Pipalhera)
|
3114008000NRG24111220230128653
|
11/12/2023
|
RASHMI
|
3114008WL014058
|
RASHMI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023857
|
|
RASHMI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHARA
|
UP-14-008-030-001/60
(Pipalhera)
|
3114008000NRG24111220230128654
|
11/12/2023
|
DEVIDAS
|
3114008WL014058
|
DEVIDAS
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023849
|
|
DEVEEDAS S/O SINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHARA
|
UP-14-008-030-001/663
(Pipalhera)
|
3114008000NRG24111220230128658
|
11/12/2023
|
Sangeeta
|
3114008WL014058
|
Sangeeta
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023825
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAGHARA
|
UP-14-008-030-001/96
(Pipalhera)
|
3114008000NRG24111220230128659
|
11/12/2023
|
HARAPAL
|
3114008WL014058
|
HARAPAL
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023852
|
|
HARAPAL SO KHILARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHARA
|
UP-14-008-034-001/230
(Budina Kalan)
|
3114008000NRG24111220230128594
|
11/12/2023
|
NEHA SHARMA
|
3114008WL014055
|
NEHA SHARMA
|
00354
|
PUNB0103400
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1921023854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BAGHARA
|
UP-14-008-034-001/254
(Budina Kalan)
|
3114008000NRG24111220230128596
|
11/12/2023
|
ARYAN SHARMA
|
3114008WL014055
|
ARYAN SHARMA
|
00354
|
PUNB0103400
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921023872
|
|
ARYAN SHARMA SO RAVINDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHARA
|
UP-14-008-034-001/255
(Budina Kalan)
|
3114008000NRG24111220230128597
|
11/12/2023
|
SHIMLA DEVI
|
3114008WL014055
|
SHIMLA DEVI
|
00354
|
PUNB0103400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1921023871
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHARA
|
UP-14-008-034-001/260
(Budina Kalan)
|
3114008000NRG24111220230128600
|
11/12/2023
|
AMITA SHARMA
|
3114008WL014055
|
AMITA SHARMA
|
00354
|
PUNB0103400
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1921023826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BAGHARA
|
UP-14-008-034-001/262
(Budina Kalan)
|
3114008000NRG24111220230128601
|
11/12/2023
|
MUKESH
|
3114008WL014055
|
MUKESH
|
00354
|
PUNB0103400
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921023870
|
|
MUKESH SO SUKHVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BAGHARA
|
UP-14-008-034-001/263
(Budina Kalan)
|
3114008000NRG24111220230128602
|
11/12/2023
|
ANSHUL KUMAR
|
3114008WL014055
|
ANSHUL KUMAR
|
00354
|
PUNB0103400
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921023868
|
|
ANSHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHARA
|
UP-14-008-034-001/275
(Budina Kalan)
|
3114008000NRG24111220230128604
|
11/12/2023
|
ANKUR KUMAR
|
3114008WL014055
|
ANKUR KUMAR
|
00354
|
PUNB0103400
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921023856
|
|
ANKUR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHARA
|
UP-14-008-034-001/283
(Budina Kalan)
|
3114008000NRG24111220230128608
|
11/12/2023
|
SACHIN KUMAR
|
3114008WL014055
|
SACHIN KUMAR
|
00354
|
PUNB0103400
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921023869
|
|
SACHIN S/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHARA
|
UP-14-008-034-001/286
(Budina Kalan)
|
3114008000NRG24111220230128610
|
11/12/2023
|
ARYAN KUMAR
|
3114008WL014055
|
ARYAN KUMAR
|
00354
|
PUNB0103400
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921023866
|
|
ARYAN KUMAR S/O DAVENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHARA
|
UP-14-008-034-001/287
(Budina Kalan)
|
3114008000NRG24111220230128611
|
11/12/2023
|
shourabh sharma
|
3114008WL014055
|
shourabh sharma
|
00354
|
PUNB0103400
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921023867
|
|
SHOURABH SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
28
|
BAGHARA
|
UP-14-008-030-001/653
(Pipalhera)
|
3114008000NRG24111220230128657
|
11/12/2023
|
ANIKET
|
3114008WL014058
|
ANIKET
|
00354
|
PUNB0121100
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023828
|
|
ANIKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
29
|
BAGHARA
|
UP-14-008-017-001/220
(Dhindhawali)
|
3114008000NRG24111220230128625
|
11/12/2023
|
Pravesh
|
3114008WL014056
|
Pravesh
|
00354
|
PUNB0148000
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023810
|
|
PRAVESH W/O RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHARA
|
UP-14-008-017-001/222
(Dhindhawali)
|
3114008000NRG24111220230128626
|
11/12/2023
|
Rajkumar
|
3114008WL014056
|
Rajkumar
|
00354
|
PUNB0148000
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023809
|
|
RAJ KUMAR S/O NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHARA
|
UP-14-008-017-001/229
(Dhindhawali)
|
3114008000NRG24111220230128629
|
11/12/2023
|
Shiya
|
3114008WL014056
|
Shiya
|
00354
|
PUNB0148000
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023824
|
|
KM SHIYA DO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
32
|
BAGHARA
|
UP-14-008-046-001/299
(Harsoli)
|
3114008000NRG24111220230128633
|
11/12/2023
|
Vajid Hasan
|
3114008WL014057
|
Vajid Hasan
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
16/03/2024
|
|
1921023882
|
|
VAJID HASAN S/O SHAHID HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHARA
|
UP-14-008-046-001/301
(Harsoli)
|
3114008000NRG24111220230128634
|
11/12/2023
|
Amit Kumar
|
3114008WL014057
|
Amit Kumar
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
16/03/2024
|
|
1921023815
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGHARA
|
UP-14-008-046-001/303
(Harsoli)
|
3114008000NRG24111220230128635
|
11/12/2023
|
Mohd Asif
|
3114008WL014057
|
Mohd Asif
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
16/03/2024
|
|
1921023813
|
|
MO AASIF SO JAFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHARA
|
UP-14-008-046-001/305
(Harsoli)
|
3114008000NRG24111220230128636
|
11/12/2023
|
Kanishk
|
3114008WL014057
|
Kanishk
|
00354
|
PUNB0201500
|
230
|
230
|
Processed
|
16/03/2024
|
|
1921023814
|
|
KANISHK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
36
|
BAGHARA
|
UP-14-008-017-001/223
(Dhindhawali)
|
3114008000NRG24111220230128627
|
11/12/2023
|
Sushma
|
3114008WL014056
|
Sushma
|
00354
|
PUNB0294800
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023811
|
|
SUSHMA W/O SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
37
|
BAGHARA
|
UP-14-008-034-001/274
(Budina Kalan)
|
3114008000NRG24111220230128603
|
11/12/2023
|
SHULABH SHARMA
|
3114008WL014055
|
SHULABH SHARMA
|
00354
|
PUNB0372000
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921023827
|
|
SULABH SHARMA SO LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
38
|
BAGHARA
|
UP-14-008-002-001/11
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128613
|
11/12/2023
|
SANJEEV KUMAR
|
3114008WL014056
|
SANJEEV KUMAR
|
00354
|
PUNB0476400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023846
|
|
SANJEEV KUAMR S/O RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHARA
|
UP-14-008-002-001/153
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128576
|
11/12/2023
|
BALRAJ
|
3114008WL014054
|
BALRAJ
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023881
|
|
BALARAAJ SINGH. S/O HARIDAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHARA
|
UP-14-008-002-001/164
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128614
|
11/12/2023
|
SURAJ MAL
|
3114008WL014056
|
SURAJ MAL
|
00354
|
PUNB0476400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023879
|
|
SURAJ MAL S/O RAM KLA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHARA
|
UP-14-008-002-001/173
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128577
|
11/12/2023
|
DHARMPAL
|
3114008WL014054
|
DHARMPAL
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023877
|
|
DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHARA
|
UP-14-008-002-001/178
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128615
|
11/12/2023
|
KANAK SINGH
|
3114008WL014056
|
KANAK SINGH
|
00354
|
PUNB0476400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023830
|
|
KANAK SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHARA
|
UP-14-008-002-001/191
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128579
|
11/12/2023
|
DESHRAJ
|
3114008WL014054
|
DESHRAJ
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023832
|
|
DESHRAJ SO INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHARA
|
UP-14-008-002-001/193
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128616
|
11/12/2023
|
RAVI KUMAR
|
3114008WL014056
|
RAVI KUMAR
|
00354
|
PUNB0476400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1921023829
|
|
RAVI KUMAR S/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-002-001/196
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128580
|
11/12/2023
|
SHIV KUMAR
|
3114008WL014054
|
SHIV KUMAR
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023878
|
|
SHIV KUMAR S/O GIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHARA
|
UP-14-008-002-001/20
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128581
|
11/12/2023
|
RAM PAL
|
3114008WL014054
|
RAM PAL
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023831
|
|
RAM PAL S/O KARPA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHARA
|
UP-14-008-002-001/232
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128583
|
11/12/2023
|
SHIV KUMAR
|
3114008WL014054
|
SHIV KUMAR
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023875
|
|
SHIV KUMAR SO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHARA
|
UP-14-008-002-001/251
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128585
|
11/12/2023
|
NITIN KUMAR
|
3114008WL014054
|
NITIN KUMAR
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023876
|
|
NITIN KUMAR SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHARA
|
UP-14-008-002-001/272
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128586
|
11/12/2023
|
MOHD RASHID
|
3114008WL014054
|
MOHD RASHID
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023836
|
|
MOHD RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHARA
|
UP-14-008-002-001/274
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128587
|
11/12/2023
|
RAMESH
|
3114008WL014054
|
RAMESH
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023834
|
|
RAMESH SO TILAKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHARA
|
UP-14-008-002-001/290
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128590
|
11/12/2023
|
BEEJA
|
3114008WL014054
|
BEEJA
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023816
|
|
VIJE PAL S/O RAHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHARA
|
UP-14-008-002-001/333
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128620
|
11/12/2023
|
SHALU
|
3114008WL014056
|
SHALU
|
00354
|
PUNB0476400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023837
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHARA
|
UP-14-008-002-001/334
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128621
|
11/12/2023
|
PINTU
|
3114008WL014056
|
PINTU
|
00354
|
PUNB0476400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023833
|
|
PINTU U/G RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHARA
|
UP-14-008-002-001/336
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128591
|
11/12/2023
|
ASHA
|
3114008WL014054
|
ASHA
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023818
|
|
ASHA WO SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHARA
|
UP-14-008-002-001/338
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128592
|
11/12/2023
|
MUKESH
|
3114008WL014054
|
MUKESH
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023817
|
|
MUKESH KUMAAR S/O HARI SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHARA
|
UP-14-008-002-001/340
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128622
|
11/12/2023
|
DEEPAK
|
3114008WL014056
|
DEEPAK
|
00354
|
PUNB0476400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023835
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGHARA
|
UP-14-008-002-001/343
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128623
|
11/12/2023
|
SUMAN
|
3114008WL014056
|
SUMAN
|
00354
|
PUNB0476400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023822
|
|
SUMAN WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAGHARA
|
UP-14-008-002-001/72
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128593
|
11/12/2023
|
SONI
|
3114008WL014054
|
SONI
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023880
|
|
SONEE S/O DASEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHARA
|
UP-14-008-030-001/323
(Pipalhera)
|
3114008000NRG24111220230128643
|
11/12/2023
|
MOHAR SINGH
|
3114008WL014058
|
MOHAR SINGH
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023850
|
|
MOHAR SINGH S/O KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
60
|
BAGHARA
|
UP-14-008-002-001/233
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128617
|
11/12/2023
|
SALEK CHAND
|
3114008WL014056
|
SALEK CHAND
|
00415
|
SBIN0002301
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023873
|
|
MR SALEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHARA
|
UP-14-008-002-001/245
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128584
|
11/12/2023
|
SHIV CHARAN
|
3114008WL014054
|
SHIV CHARAN
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023874
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHARA
|
UP-14-008-002-001/281
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128589
|
11/12/2023
|
SANJEEV KUMAR
|
3114008WL014054
|
SANJEEV KUMAR
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1921023823
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHARA
|
UP-14-008-002-001/323
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128618
|
11/12/2023
|
BIR SINGH
|
3114008WL014056
|
BIR SINGH
|
00415
|
SBIN0002301
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023821
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHARA
|
UP-14-008-002-001/324
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128619
|
11/12/2023
|
BABURAM
|
3114008WL014056
|
BABURAM
|
00415
|
SBIN0002301
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023819
|
|
BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHARA
|
UP-14-008-002-001/355
(Amir Nagar-Jafarpur)
|
3114008000NRG24111220230128624
|
11/12/2023
|
SAVITA
|
3114008WL014056
|
SAVITA
|
00415
|
SBIN0002301
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023820
|
|
MRS SAVITA X
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHARA
|
UP-14-008-017-001/227
(Dhindhawali)
|
3114008000NRG24111220230128628
|
11/12/2023
|
Rahul Kumar
|
3114008WL014056
|
Rahul Kumar
|
00415
|
SBIN0002301
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023883
|
|
RAHUL KUMAR SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGHARA
|
UP-14-008-017-001/231
(Dhindhawali)
|
3114008000NRG24111220230128630
|
11/12/2023
|
Kuldeep Kumar
|
3114008WL014056
|
Kuldeep Kumar
|
00415
|
SBIN0002301
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921023884
|
|
KULDEEP SO RAMESH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
68
|
BAGHARA
|
UP-14-008-030-001/33-A
(Pipalhera)
|
3114008000NRG24111220230128644
|
11/12/2023
|
SANDEEP
|
3114008WL014058
|
SANDEEP
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1921023812
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
69
|
BAGHARA
|
UP-14-008-034-001/232
(Budina Kalan)
|
3114008000NRG24111220230128595
|
11/12/2023
|
SAMJEEV
|
3114008WL014055
|
SAMJEEV
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921023841
|
|
SANJIV KUMAR S/O BRAHMADATTA
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BAGHARA
|
UP-14-008-034-001/256
(Budina Kalan)
|
3114008000NRG24111220230128598
|
11/12/2023
|
GAURAV KUMAR
|
3114008WL014055
|
GAURAV KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921023843
|
|
GAURAV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
BAGHARA
|
UP-14-008-034-001/257
(Budina Kalan)
|
3114008000NRG24111220230128599
|
11/12/2023
|
SWATI RANI
|
3114008WL014055
|
SWATI RANI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921023844
|
|
SWATI RANI D O DHARAMPAL SHARMA
|
CANARA BANK(508532)
|
|
72
|
BAGHARA
|
UP-14-008-034-001/276
(Budina Kalan)
|
3114008000NRG24111220230128605
|
11/12/2023
|
SATPAL
|
3114008WL014055
|
SATPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921023848
|
|
SATYAPAL S/O ISHWAR CHANDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
BAGHARA
|
UP-14-008-034-001/277
(Budina Kalan)
|
3114008000NRG24111220230128606
|
11/12/2023
|
AJAY KUMAR
|
3114008WL014055
|
AJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921023840
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGHARA
|
UP-14-008-034-001/282
(Budina Kalan)
|
3114008000NRG24111220230128607
|
11/12/2023
|
KRISHANDUTT SHARMA
|
3114008WL014055
|
KRISHANDUTT SHARMA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921023845
|
|
KARSHAN DUTT SHARMA S/O SATAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
BAGHARA
|
UP-14-008-034-001/285
(Budina Kalan)
|
3114008000NRG24111220230128609
|
11/12/2023
|
BHARATVEER
|
3114008WL014055
|
BHARATVEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1921023842
|
Participant not mapped to the product
|
|
|
|
76
|
BAGHARA
|
UP-14-008-034-001/288
(Budina Kalan)
|
3114008000NRG24111220230128612
|
11/12/2023
|
RAJVEER SINGH
|
3114008WL014055
|
RAJVEER SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1921023839
|
|
RAJVEER SO KESHORAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156400
|
156400
|
|
|
|
|
|
|
|