|
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-14-008-008-001/113
(Kinoni)
|
3114008000NRG24270720230056478
|
31/07/2023
|
OM SINGH
|
3114008WL006355
|
OM SINGH
|
00176
|
IDIB000P074
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254448
|
|
Mr. OM SINGH S/O BALLAM SINGH
|
INDIAN BANK(607105)
|
|
2
|
BAGHARA
|
UP-14-008-008-001/248
(Kinoni)
|
3114008000NRG24270720230056479
|
31/07/2023
|
KAPIL KUMAR
|
3114008WL006355
|
KAPIL KUMAR
|
00176
|
IDIB000P074
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254404
|
|
Mr. Kapil Kumar
|
INDIAN BANK(607105)
|
|
3
|
BAGHARA
|
UP-14-008-008-001/283
(Kinoni)
|
3114008000NRG24270720230056480
|
31/07/2023
|
Bharatveeri
|
3114008WL006355
|
Bharatveeri
|
00176
|
IDIB000P074
|
3220
|
3220
|
Rejected
|
30/08/2023
|
|
4974254405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BAGHARA
|
UP-14-008-008-001/284
(Kinoni)
|
3114008000NRG24270720230056475
|
31/07/2023
|
Gita Devi
|
3114008WL006354
|
Gita Devi
|
00176
|
IDIB000P074
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4974254396
|
|
Mr. GITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BAGHARA
|
UP-14-008-008-001/57
(Kinoni)
|
3114008000NRG24270720230056482
|
31/07/2023
|
FIROJ
|
3114008WL006355
|
FIROJ
|
00176
|
IDIB000P074
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254447
|
|
Mr. FIROJ ALI S/O MANGLU
|
INDIAN BANK(607105)
|
|
6
|
BAGHARA
|
UP-14-008-008-001/66
(Kinoni)
|
3114008000NRG24270720230056483
|
31/07/2023
|
RAJEEV KUMAR
|
3114008WL006355
|
RAJEEV KUMAR
|
00176
|
IDIB000P074
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254449
|
|
Mr. Rajeev
|
INDIAN BANK(607105)
|
|
7
|
BAGHARA
|
UP-14-008-008-001/85
(Kinoni)
|
3114008000NRG24270720230056484
|
31/07/2023
|
RIYASAT
|
3114008WL006355
|
RIYASAT
|
00176
|
IDIB000P074
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254446
|
|
Mr. Riyast
|
INDIAN BANK(607105)
|
|
8
|
BAGHARA
|
UP-14-008-008-001/93
(Kinoni)
|
3114008000NRG24270720230056485
|
31/07/2023
|
UPENDRA
|
3114008WL006355
|
UPENDRA
|
00176
|
IDIB000P074
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254445
|
|
Mr. UPENDRA S/O SAHENDRA PAL
|
INDIAN BANK(607105)
|
|
9
|
BAGHARA
|
UP-14-008-031-001/225
(Pinna)
|
3114008000NRG24310720230058889
|
31/07/2023
|
SHABANA
|
3114008WL006701
|
SHABANA
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254400
|
|
Mrs. SHABANA W/O IRFAN
|
INDIAN BANK(607105)
|
|
10
|
BAGHARA
|
UP-14-008-031-001/297
(Pinna)
|
3114008000NRG24310720230058904
|
31/07/2023
|
Sunita
|
3114008WL006701
|
Sunita
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254398
|
|
Mrs. SUNITA W/O SURESH
|
INDIAN BANK(607105)
|
|
11
|
BAGHARA
|
UP-14-008-031-001/299
(Pinna)
|
3114008000NRG24310720230058906
|
31/07/2023
|
Akash sharma
|
3114008WL006701
|
Akash sharma
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254430
|
|
Mr. Akash Sharma S/O SURESH SHARMA
|
INDIAN BANK(607105)
|
|
12
|
BAGHARA
|
UP-14-008-042-001/198
(Sanjhak)
|
3114008000NRG24310720230058879
|
31/07/2023
|
KIRTAN
|
3114008WL006700
|
KIRTAN
|
00176
|
IDIB000P074
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254432
|
|
Mrs. KIRATAN W/O AJABA SINGH
|
INDIAN BANK(607105)
|
|
13
|
BAGHARA
|
UP-14-008-042-001/277
(Sanjhak)
|
3114008000NRG24310720230058881
|
31/07/2023
|
NEELAM
|
3114008WL006700
|
NEELAM
|
00176
|
IDIB000P074
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254403
|
|
Mrs. NEELAM W/O DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BAGHARA
|
UP-14-008-042-001/289
(Sanjhak)
|
3114008000NRG24310720230058882
|
31/07/2023
|
LATA
|
3114008WL006700
|
LATA
|
00176
|
IDIB000P074
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254407
|
|
Smt. Lata
|
INDIAN BANK(607105)
|
|
15
|
BAGHARA
|
UP-14-008-042-001/328
(Sanjhak)
|
3114008000NRG24310720230058884
|
31/07/2023
|
INDR PAL
|
3114008WL006700
|
INDR PAL
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254395
|
|
Mr. Indrapal S/O MHAVEER SINGH
|
INDIAN BANK(607105)
|
|
16
|
BAGHARA
|
UP-14-008-042-001/390
(Sanjhak)
|
3114008000NRG24310720230058885
|
31/07/2023
|
Jyoti
|
3114008WL006700
|
Jyoti
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254401
|
|
Mrs. JYOTI W/O VIJAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
17
|
BAGHARA
|
UP-14-008-026-001/216
(Nasirpur)
|
3114008000NRG24310720230058920
|
31/07/2023
|
DEV KUMAR
|
3114008WL006703
|
DEV KUMAR
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254391
|
|
Mr. Dev Kumar DEV KUMAR
|
INDIAN BANK(607105)
|
|
18
|
BAGHARA
|
UP-14-008-026-001/237
(Nasirpur)
|
3114008000NRG24310720230058921
|
31/07/2023
|
amit kumar
|
3114008WL006703
|
amit kumar
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254397
|
|
Mr. AMIT KUMAR S/O SURESH . .
|
INDIAN BANK(607105)
|
|
19
|
BAGHARA
|
UP-14-008-026-001/279
(Nasirpur)
|
3114008000NRG24310720230058923
|
31/07/2023
|
SUSHEEL KUMAR
|
3114008WL006703
|
SUSHEEL KUMAR
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254402
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGHARA
|
UP-14-008-026-001/287
(Nasirpur)
|
3114008000NRG24310720230058925
|
31/07/2023
|
PRAMOD KUMAR
|
3114008WL006703
|
PRAMOD KUMAR
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254392
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
21
|
BAGHARA
|
UP-14-008-026-001/296
(Nasirpur)
|
3114008000NRG24310720230058926
|
31/07/2023
|
CHANDKIRAM
|
3114008WL006703
|
CHANDKIRAM
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254394
|
|
CHANDKIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGHARA
|
UP-14-008-026-001/309
(Nasirpur)
|
3114008000NRG24310720230058927
|
31/07/2023
|
SOHANAVEER
|
3114008WL006703
|
SOHANAVEER
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254399
|
|
Mr. Sohanaveer .
|
INDIAN BANK(607105)
|
|
23
|
BAGHARA
|
UP-14-008-026-001/339
(Nasirpur)
|
3114008000NRG24310720230058929
|
31/07/2023
|
VIPIN
|
3114008WL006703
|
VIPIN
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254390
|
|
Mr. VIPIN
|
INDIAN BANK(607105)
|
|
24
|
BAGHARA
|
UP-14-008-026-001/346
(Nasirpur)
|
3114008000NRG24310720230058930
|
31/07/2023
|
SONU KUMAR
|
3114008WL006703
|
SONU KUMAR
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254406
|
|
Mr. Sonu Kumar
|
INDIAN BANK(607105)
|
|
25
|
BAGHARA
|
UP-14-008-026-001/349
(Nasirpur)
|
3114008000NRG24310720230058931
|
31/07/2023
|
SUBHASH CHAND
|
3114008WL006703
|
SUBHASH CHAND
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254393
|
|
Mr. Subhash Chand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
26
|
BAGHARA
|
UP-14-008-018-001/1105
(Tawali)
|
3114008000NRG24280720230057778
|
31/07/2023
|
ANKET
|
3114008WL006546
|
ANKET
|
00349
|
PSIB0000756
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254300
|
|
Aniket
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHARA
|
UP-14-008-018-001/1105
(Tawali)
|
3114008000NRG24280720230057777
|
31/07/2023
|
ANKET
|
3114008WL006546
|
ANKET
|
00349
|
PSIB0000756
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254299
|
|
Aniket
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
28
|
BAGHARA
|
UP-14-008-001-001/139
(Atali)
|
3114008000NRG24280720230057726
|
31/07/2023
|
REETA
|
3114008WL006542
|
REETA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254301
|
|
REETA WO JAYVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHARA
|
UP-14-008-001-001/164
(Atali)
|
3114008000NRG24280720230057731
|
31/07/2023
|
ARVIND KUMAR
|
3114008WL006542
|
ARVIND KUMAR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254444
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
30
|
BAGHARA
|
UP-14-008-018-001/1118
(Tawali)
|
3114008000NRG24280720230057829
|
31/07/2023
|
RAHUL PAL
|
3114008WL006549
|
RAHUL PAL
|
00354
|
PUNB0159100
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254310
|
|
NOUSHAD SO YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHARA
|
UP-14-008-042-001/209
(Sanjhak)
|
3114008000NRG24310720230058880
|
31/07/2023
|
LALITA
|
3114008WL006700
|
LALITA
|
00354
|
PUNB0159100
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254440
|
|
LALITA W/O OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
32
|
BAGHARA
|
UP-14-008-018-001/1101
(Tawali)
|
3114008000NRG24280720230057771
|
31/07/2023
|
BOHATI
|
3114008WL006546
|
BOHATI
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254319
|
|
BOHATI WO GAYUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHARA
|
UP-14-008-018-001/1101
(Tawali)
|
3114008000NRG24280720230057772
|
31/07/2023
|
BOHATI
|
3114008WL006546
|
BOHATI
|
00354
|
PUNB0201500
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254318
|
|
BOHATI WO GAYUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHARA
|
UP-14-008-018-001/1103
(Tawali)
|
3114008000NRG24280720230057776
|
31/07/2023
|
GAYYOR
|
3114008WL006546
|
GAYYOR
|
00354
|
PUNB0201500
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254312
|
|
GAYYUR S/O SABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHARA
|
UP-14-008-018-001/1103
(Tawali)
|
3114008000NRG24280720230057775
|
31/07/2023
|
GAYYOR
|
3114008WL006546
|
GAYYOR
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254311
|
|
GAYYUR S/O SABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHARA
|
UP-14-008-018-001/1106
(Tawali)
|
3114008000NRG24280720230057779
|
31/07/2023
|
MOHD SHOYAB
|
3114008WL006546
|
MOHD SHOYAB
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254315
|
|
MD SOYAB S/O JAMEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHARA
|
UP-14-008-018-001/1106
(Tawali)
|
3114008000NRG24280720230057825
|
31/07/2023
|
MOHD SHOYAB
|
3114008WL006549
|
MOHD SHOYAB
|
00354
|
PUNB0201500
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254314
|
|
MD SOYAB S/O JAMEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHARA
|
UP-14-008-018-001/1110
(Tawali)
|
3114008000NRG24280720230057826
|
31/07/2023
|
RIHAN
|
3114008WL006549
|
RIHAN
|
00354
|
PUNB0201500
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254313
|
|
RIHAN ALI S/O SARAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHARA
|
UP-14-008-018-001/1117
(Tawali)
|
3114008000NRG24280720230057827
|
31/07/2023
|
SHAHRUKH
|
3114008WL006549
|
SHAHRUKH
|
00354
|
PUNB0201500
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254317
|
|
SHAHRUKH SO SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHARA
|
UP-14-008-018-001/1117
(Tawali)
|
3114008000NRG24280720230057828
|
31/07/2023
|
SHAHRUKH
|
3114008WL006549
|
SHAHRUKH
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254316
|
|
SHAHRUKH SO SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHARA
|
UP-14-008-018-001/1121
(Tawali)
|
3114008000NRG24280720230057831
|
31/07/2023
|
NARGIS
|
3114008WL006549
|
NARGIS
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254320
|
|
NARGIS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHARA
|
UP-14-008-018-001/1121
(Tawali)
|
3114008000NRG24280720230057782
|
31/07/2023
|
NARGIS
|
3114008WL006546
|
NARGIS
|
00354
|
PUNB0201500
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974254321
|
|
NARGIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
43
|
BAGHARA
|
UP-14-008-031-001/270
(Pinna)
|
3114008000NRG24310720230058893
|
31/07/2023
|
SHIVAM KUMAR
|
3114008WL006701
|
SHIVAM KUMAR
|
00354
|
PUNB0251400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254322
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
44
|
BAGHARA
|
UP-14-008-002-001/352
(Amir Nagar-Jafarpur)
|
3114008000NRG24310720230058958
|
31/07/2023
|
MURSHIDA
|
3114008WL006707
|
MURSHIDA
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254383
|
|
MURSHIDA WO DILSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-002-001/366
(Amir Nagar-Jafarpur)
|
3114008000NRG24310720230058959
|
31/07/2023
|
TAIYYABA
|
3114008WL006707
|
TAIYYABA
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254433
|
|
TAIYYABA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHARA
|
UP-14-008-002-001/426
(Amir Nagar-Jafarpur)
|
3114008000NRG24310720230058946
|
31/07/2023
|
AMIR KHAN
|
3114008WL006706
|
AMIR KHAN
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254370
|
|
AAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGHARA
|
UP-14-008-002-001/438
(Amir Nagar-Jafarpur)
|
3114008000NRG24310720230058948
|
31/07/2023
|
JEEVAN
|
3114008WL006706
|
JEEVAN
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4974254438
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGHARA
|
UP-14-008-002-001/485
(Amir Nagar-Jafarpur)
|
3114008000NRG24310720230058950
|
31/07/2023
|
Rukshana
|
3114008WL006706
|
Rukshana
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254382
|
|
RUKSANA WO NIFASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHARA
|
UP-14-008-032-001/474
(Baghra)
|
3114008000NRG24270720230056486
|
31/07/2023
|
GAURAV
|
3114008WL006355
|
GAURAV
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254434
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHARA
|
UP-14-008-032-001/476
(Baghra)
|
3114008000NRG24280720230057744
|
31/07/2023
|
ASHU
|
3114008WL006543
|
ASHU
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254374
|
|
ASHU S/O SURAJMAL
|
BANK OF INDIA(508505)
|
|
51
|
BAGHARA
|
UP-14-008-032-001/481
(Baghra)
|
3114008000NRG24270720230056487
|
31/07/2023
|
PINTU
|
3114008WL006355
|
PINTU
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254435
|
|
PINTU S/O BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHARA
|
UP-14-008-032-001/494
(Baghra)
|
3114008000NRG24280720230057745
|
31/07/2023
|
Sachin
|
3114008WL006543
|
Sachin
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254436
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHARA
|
UP-14-008-032-001/6242
(Baghra)
|
3114008000NRG24270720230056490
|
31/07/2023
|
NITIN KUMAR
|
3114008WL006355
|
NITIN KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254373
|
|
NITIN KUMAR S/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHARA
|
UP-14-008-033-001/377
(Barwala)
|
3114008000NRG24280720230057783
|
31/07/2023
|
PRATIMA
|
3114008WL006546
|
PRATIMA
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254384
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHARA
|
UP-14-008-033-001/381
(Barwala)
|
3114008000NRG24280720230057784
|
31/07/2023
|
BOBI
|
3114008WL006546
|
BOBI
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254385
|
|
BOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHARA
|
UP-14-008-033-001/382
(Barwala)
|
3114008000NRG24280720230057785
|
31/07/2023
|
SHIKHA
|
3114008WL006546
|
SHIKHA
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254387
|
|
SHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHARA
|
UP-14-008-036-001/165
(Mandi)
|
3114008000NRG24280720230057759
|
31/07/2023
|
MUSTAFA
|
3114008WL006545
|
MUSTAFA
|
00354
|
PUNB0476400
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254381
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGHARA
|
UP-14-008-036-001/172
(Mandi)
|
3114008000NRG24280720230057760
|
31/07/2023
|
Sajid Ali
|
3114008WL006545
|
Sajid Ali
|
00354
|
PUNB0476400
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254368
|
|
SAJID ALI SO SHAKUR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHARA
|
UP-14-008-036-001/58
(Mandi)
|
3114008000NRG24280720230057767
|
31/07/2023
|
SHAFI
|
3114008WL006545
|
SHAFI
|
00354
|
PUNB0476400
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254379
|
|
MR SHAFI X
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHARA
|
UP-14-008-036-001/59
(Mandi)
|
3114008000NRG24280720230057768
|
31/07/2023
|
SHAUKIN
|
3114008WL006545
|
SHAUKIN
|
00354
|
PUNB0476400
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254378
|
|
SHOKIN & AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHARA
|
UP-14-008-036-001/63
(Mandi)
|
3114008000NRG24280720230057770
|
31/07/2023
|
RAHIL
|
3114008WL006545
|
RAHIL
|
00354
|
PUNB0476400
|
1610
|
1610
|
Rejected
|
30/08/2023
|
|
4974254380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BAGHARA
|
UP-14-008-044-001/1018
(Saidpur Khurd)
|
3114008000NRG24280720230057832
|
31/07/2023
|
JOSHI KUMAR
|
3114008WL006550
|
JOSHI KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254367
|
|
JOSHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHARA
|
UP-14-008-044-001/1022
(Saidpur Khurd)
|
3114008000NRG24280720230057833
|
31/07/2023
|
SUNIL KUMAR
|
3114008WL006550
|
SUNIL KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254389
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGHARA
|
UP-14-008-044-001/1029
(Saidpur Khurd)
|
3114008000NRG24280720230057834
|
31/07/2023
|
rachna
|
3114008WL006550
|
rachna
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254386
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHARA
|
UP-14-008-044-001/1034
(Saidpur Khurd)
|
3114008000NRG24280720230057835
|
31/07/2023
|
mohd mahandi
|
3114008WL006550
|
mohd mahandi
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254376
|
|
MAHENDI S/O ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHARA
|
UP-14-008-044-001/1035
(Saidpur Khurd)
|
3114008000NRG24280720230057836
|
31/07/2023
|
ali mahdi
|
3114008WL006550
|
ali mahdi
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254375
|
|
ALI MAHENDI S/O ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGHARA
|
UP-14-008-044-001/1061
(Saidpur Khurd)
|
3114008000NRG24280720230057838
|
31/07/2023
|
GULASHAR
|
3114008WL006550
|
GULASHAR
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4974254366
|
|
GULSHER S/O IDRISHAH.
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAGHARA
|
UP-14-008-044-001/1064
(Saidpur Khurd)
|
3114008000NRG24280720230057839
|
31/07/2023
|
ROHIT
|
3114008WL006550
|
ROHIT
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4974254388
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHARA
|
UP-14-008-044-001/1066
(Saidpur Khurd)
|
3114008000NRG24280720230057841
|
31/07/2023
|
JAI KUMAR
|
3114008WL006550
|
JAI KUMAR
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4974254372
|
|
JAI KUMAR S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAGHARA
|
UP-14-008-044-001/122
(Saidpur Khurd)
|
3114008000NRG24280720230057849
|
31/07/2023
|
SUDHIR KUMAR
|
3114008WL006552
|
SUDHIR KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254437
|
|
SUDHIR KUMAR S/O GOPI CHND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAGHARA
|
UP-14-008-044-001/130
(Saidpur Khurd)
|
3114008000NRG24280720230057851
|
31/07/2023
|
SUNIL KUMAR
|
3114008WL006552
|
SUNIL KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254369
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAGHARA
|
UP-14-008-044-001/151
(Saidpur Khurd)
|
3114008000NRG24280720230057846
|
31/07/2023
|
KOMINTA
|
3114008WL006551
|
KOMINTA
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254371
|
|
KOMITA W/O MAHAK SINGH & PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAGHARA
|
UP-14-008-044-001/16
(Saidpur Khurd)
|
3114008000NRG24280720230057847
|
31/07/2023
|
Dhramidra
|
3114008WL006551
|
Dhramidra
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254377
|
|
DHARMENDAR S/O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
|
74
|
BAGHARA
|
UP-14-008-001-001/119
(Atali)
|
3114008000NRG24280720230057723
|
31/07/2023
|
SULTAN SINGH
|
3114008WL006542
|
SULTAN SINGH
|
00385
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254410
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAGHARA
|
UP-14-008-001-001/129
(Atali)
|
3114008000NRG24280720230057724
|
31/07/2023
|
KAVITA
|
3114008WL006542
|
KAVITA
|
00385
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254415
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BAGHARA
|
UP-14-008-001-001/139
(Atali)
|
3114008000NRG24280720230057725
|
31/07/2023
|
JAYVEER SINGH
|
3114008WL006542
|
JAYVEER SINGH
|
00385
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254413
|
|
JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BAGHARA
|
UP-14-008-001-001/140
(Atali)
|
3114008000NRG24280720230057728
|
31/07/2023
|
FULKALI
|
3114008WL006542
|
FULKALI
|
00385
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254412
|
|
PHOOLKALI W/O DHANVEERA
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
BAGHARA
|
UP-14-008-001-001/140
(Atali)
|
3114008000NRG24280720230057727
|
31/07/2023
|
GHANVEER
|
3114008WL006542
|
GHANVEER
|
00385
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254408
|
|
GHANVEER SO JILA
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
BAGHARA
|
UP-14-008-001-001/48
(Atali)
|
3114008000NRG24280720230057740
|
31/07/2023
|
PAPPU
|
3114008WL006542
|
PAPPU
|
00385
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254417
|
|
PAPPU S/O ROSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
BAGHARA
|
UP-14-008-001-001/63
(Atali)
|
3114008000NRG24280720230057741
|
31/07/2023
|
SUBHASH CHAND
|
3114008WL006542
|
SUBHASH CHAND
|
00385
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254409
|
|
SUBHASH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
BAGHARA
|
UP-14-008-001-001/70
(Atali)
|
3114008000NRG24280720230057742
|
31/07/2023
|
LEELA
|
3114008WL006542
|
LEELA
|
00385
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254419
|
|
LEELA W/O SUKKA
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
BAGHARA
|
UP-14-008-001-001/76
(Atali)
|
3114008000NRG24280720230057743
|
31/07/2023
|
LOKENDRA
|
3114008WL006542
|
LOKENDRA
|
00385
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254418
|
|
LOKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
83
|
BAGHARA
|
UP-14-008-006-001/137
(Karwada)
|
3114008000NRG24280720230057754
|
31/07/2023
|
Kamal Kumar
|
3114008WL006545
|
Kamal Kumar
|
00415
|
SBIN0002301
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254365
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGHARA
|
UP-14-008-031-001/292
(Pinna)
|
3114008000NRG24310720230058899
|
31/07/2023
|
SAROJ
|
3114008WL006701
|
SAROJ
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254355
|
|
MRS MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHARA
|
UP-14-008-031-001/293
(Pinna)
|
3114008000NRG24310720230058900
|
31/07/2023
|
AMIT SHARAMA
|
3114008WL006701
|
AMIT SHARAMA
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254354
|
|
MR AMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHARA
|
UP-14-008-032-001/502
(Baghra)
|
3114008000NRG24280720230057750
|
31/07/2023
|
GANGADAS
|
3114008WL006544
|
GANGADAS
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254309
|
|
GANGA DASS
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHARA
|
UP-14-008-032-001/519
(Baghra)
|
3114008000NRG24280720230057753
|
31/07/2023
|
CHARANDAS
|
3114008WL006544
|
CHARANDAS
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254350
|
|
MR CHARANADAS X
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHARA
|
UP-14-008-032-001/6241
(Baghra)
|
3114008000NRG24270720230056489
|
31/07/2023
|
SANDEEP KUMAR
|
3114008WL006355
|
SANDEEP KUMAR
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254342
|
|
SANDEEP KUMAR
|
INDUSIND BANK(607189)
|
|
89
|
BAGHARA
|
UP-14-008-032-001/6243
(Baghra)
|
3114008000NRG24270720230056491
|
31/07/2023
|
PUSHPA DEVI
|
3114008WL006355
|
PUSHPA DEVI
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254308
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHARA
|
UP-14-008-032-001/6297
(Baghra)
|
3114008000NRG24280720230057747
|
31/07/2023
|
Renu
|
3114008WL006543
|
Renu
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254335
|
|
MISS RENU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHARA
|
UP-14-008-032-001/6304
(Baghra)
|
3114008000NRG24280720230057748
|
31/07/2023
|
Km Priya
|
3114008WL006543
|
Km Priya
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254334
|
|
MISS KM PRIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHARA
|
UP-14-008-036-001/143
(Mandi)
|
3114008000NRG24280720230057755
|
31/07/2023
|
MANAVEER
|
3114008WL006545
|
MANAVEER
|
00415
|
SBIN0002301
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254360
|
|
MANAWAR SO KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BAGHARA
|
UP-14-008-036-001/149
(Mandi)
|
3114008000NRG24280720230057758
|
31/07/2023
|
RASHID
|
3114008WL006545
|
RASHID
|
00415
|
SBIN0002301
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254347
|
|
MR RASHID XX
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHARA
|
UP-14-008-044-001/1037
(Saidpur Khurd)
|
3114008000NRG24280720230057837
|
31/07/2023
|
arun kumar
|
3114008WL006550
|
arun kumar
|
00415
|
SBIN0002301
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4974254330
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHARA
|
UP-14-008-044-001/1065
(Saidpur Khurd)
|
3114008000NRG24280720230057840
|
31/07/2023
|
PRAVEEN KUMAR
|
3114008WL006550
|
PRAVEEN KUMAR
|
00415
|
SBIN0002301
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4974254361
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHARA
|
UP-14-008-044-001/126
(Saidpur Khurd)
|
3114008000NRG24280720230057850
|
31/07/2023
|
PRAMOOD KUMAR
|
3114008WL006552
|
PRAMOOD KUMAR
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254343
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHARA
|
UP-14-008-044-001/140
(Saidpur Khurd)
|
3114008000NRG24280720230057842
|
31/07/2023
|
SRHE SINGH
|
3114008WL006551
|
SRHE SINGH
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254345
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGHARA
|
UP-14-008-044-001/144
(Saidpur Khurd)
|
3114008000NRG24280720230057843
|
31/07/2023
|
LOKESH
|
3114008WL006551
|
LOKESH
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254325
|
|
MR LOKESH SO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHARA
|
UP-14-008-044-001/149
(Saidpur Khurd)
|
3114008000NRG24280720230057844
|
31/07/2023
|
BABITA
|
3114008WL006551
|
BABITA
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254333
|
|
MASTER SHIVAM UNG BABITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHARA
|
UP-14-008-044-001/150
(Saidpur Khurd)
|
3114008000NRG24280720230057845
|
31/07/2023
|
MANGATI
|
3114008WL006551
|
MANGATI
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254346
|
|
MR MANGATI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
101
|
BAGHARA
|
UP-14-008-001-001/156
(Atali)
|
3114008000NRG24280720230057730
|
31/07/2023
|
NEERAJ KUMAR
|
3114008WL006542
|
NEERAJ KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254344
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHARA
|
UP-14-008-001-001/165
(Atali)
|
3114008000NRG24280720230057732
|
31/07/2023
|
ROHIT KUMAR
|
3114008WL006542
|
ROHIT KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254337
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHARA
|
UP-14-008-001-001/168
(Atali)
|
3114008000NRG24280720230057733
|
31/07/2023
|
NARENDRA
|
3114008WL006542
|
NARENDRA
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254332
|
|
NARENDRA S/O RAMSARN
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
BAGHARA
|
UP-14-008-004-001/110
(Alipur Kalan)
|
3114008000NRG24280720230057715
|
31/07/2023
|
RAJU
|
3114008WL006541
|
RAJU
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254439
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHARA
|
UP-14-008-004-001/127
(Alipur Kalan)
|
3114008000NRG24280720230057716
|
31/07/2023
|
SANJEEV
|
3114008WL006541
|
SANJEEV
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254323
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGHARA
|
UP-14-008-004-001/128
(Alipur Kalan)
|
3114008000NRG24280720230057717
|
31/07/2023
|
GANGARAM
|
3114008WL006541
|
GANGARAM
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254324
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHARA
|
UP-14-008-004-001/155
(Alipur Kalan)
|
3114008000NRG24280720230057720
|
31/07/2023
|
PINKI
|
3114008WL006541
|
PINKI
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254340
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHARA
|
UP-14-008-004-001/155
(Alipur Kalan)
|
3114008000NRG24280720230057719
|
31/07/2023
|
PRATAP
|
3114008WL006541
|
PRATAP
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254338
|
|
MR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHARA
|
UP-14-008-004-001/175
(Alipur Kalan)
|
3114008000NRG24280720230057722
|
31/07/2023
|
ANANGPAL
|
3114008WL006541
|
ANANGPAL
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254331
|
|
MR ANANG PAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHARA
|
UP-14-008-004-001/175
(Alipur Kalan)
|
3114008000NRG24280720230057690
|
31/07/2023
|
ROSHANI
|
3114008WL006540
|
ROSHANI
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254348
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHARA
|
UP-14-008-004-001/230
(Alipur Kalan)
|
3114008000NRG24280720230057692
|
31/07/2023
|
IMARTI
|
3114008WL006540
|
IMARTI
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254305
|
|
MRS IMRATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHARA
|
UP-14-008-004-001/239
(Alipur Kalan)
|
3114008000NRG24280720230057693
|
31/07/2023
|
BALA DEVI
|
3114008WL006540
|
BALA DEVI
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254327
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHARA
|
UP-14-008-004-001/247
(Alipur Kalan)
|
3114008000NRG24280720230057695
|
31/07/2023
|
MITLESH
|
3114008WL006540
|
MITLESH
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254349
|
|
MRS MITLESH MITLESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHARA
|
UP-14-008-004-001/259
(Alipur Kalan)
|
3114008000NRG24280720230057696
|
31/07/2023
|
AMIT KUMAR
|
3114008WL006540
|
AMIT KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254304
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHARA
|
UP-14-008-004-001/265
(Alipur Kalan)
|
3114008000NRG24280720230057697
|
31/07/2023
|
INDERJEET SINGH
|
3114008WL006540
|
INDERJEET SINGH
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254328
|
|
INDERJEET SINGH
|
CANARA BANK(508532)
|
|
116
|
BAGHARA
|
UP-14-008-004-001/269
(Alipur Kalan)
|
3114008000NRG24280720230057698
|
31/07/2023
|
BRAJESH
|
3114008WL006540
|
BRAJESH
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254358
|
|
MS BRAJESH BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHARA
|
UP-14-008-004-001/274
(Alipur Kalan)
|
3114008000NRG24280720230057699
|
31/07/2023
|
VIPIN KUMAR
|
3114008WL006540
|
VIPIN KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254329
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHARA
|
UP-14-008-004-001/275
(Alipur Kalan)
|
3114008000NRG24280720230057700
|
31/07/2023
|
SHIVAM KALSHYAN
|
3114008WL006540
|
SHIVAM KALSHYAN
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254359
|
|
MR SHIVAM KALSHYAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHARA
|
UP-14-008-004-001/276
(Alipur Kalan)
|
3114008000NRG24280720230057701
|
31/07/2023
|
ATISH
|
3114008WL006540
|
ATISH
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254341
|
|
MR ATISH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHARA
|
UP-14-008-004-001/278
(Alipur Kalan)
|
3114008000NRG24280720230057702
|
31/07/2023
|
Neelam
|
3114008WL006540
|
Neelam
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254364
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHARA
|
UP-14-008-004-001/279
(Alipur Kalan)
|
3114008000NRG24280720230057703
|
31/07/2023
|
Mohan Kumar
|
3114008WL006540
|
Mohan Kumar
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254336
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHARA
|
UP-14-008-004-001/280
(Alipur Kalan)
|
3114008000NRG24280720230057704
|
31/07/2023
|
Boby Kumar
|
3114008WL006540
|
Boby Kumar
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254307
|
|
MR BOBBY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGHARA
|
UP-14-008-004-001/281
(Alipur Kalan)
|
3114008000NRG24280720230057705
|
31/07/2023
|
Mukesh
|
3114008WL006540
|
Mukesh
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254363
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHARA
|
UP-14-008-004-001/297
(Alipur Kalan)
|
3114008000NRG24280720230057706
|
31/07/2023
|
Pradeep Kumar
|
3114008WL006540
|
Pradeep Kumar
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254441
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAGHARA
|
UP-14-008-004-001/298
(Alipur Kalan)
|
3114008000NRG24280720230057707
|
31/07/2023
|
Nandkishor
|
3114008WL006540
|
Nandkishor
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254326
|
|
NANDKISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
BAGHARA
|
UP-14-008-004-001/309
(Alipur Kalan)
|
3114008000NRG24280720230057709
|
31/07/2023
|
Raman Kumar
|
3114008WL006540
|
Raman Kumar
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254353
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHARA
|
UP-14-008-004-001/33
(Alipur Kalan)
|
3114008000NRG24280720230057711
|
31/07/2023
|
Navin kumar
|
3114008WL006540
|
Navin kumar
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254303
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHARA
|
UP-14-008-004-001/77
(Alipur Kalan)
|
3114008000NRG24280720230057712
|
31/07/2023
|
DHARAMPAL
|
3114008WL006540
|
DHARAMPAL
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254443
|
|
MR DHARAM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHARA
|
UP-14-008-004-001/91
(Alipur Kalan)
|
3114008000NRG24280720230057713
|
31/07/2023
|
KULDEEP
|
3114008WL006540
|
KULDEEP
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254306
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHARA
|
UP-14-008-004-001/92
(Alipur Kalan)
|
3114008000NRG24280720230057714
|
31/07/2023
|
SATVIRAM
|
3114008WL006540
|
SATVIRAM
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254442
|
|
MR SAT BRAHAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHARA
|
UP-14-008-034-001/171
(Budina Kalan)
|
3114008000NRG24270720230056492
|
31/07/2023
|
DEEPAK KUMAR
|
3114008WL006355
|
DEEPAK KUMAR
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254302
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106720
|
106720
|
|
|
|
|
|
|
|
|
132
|
BAGHARA
|
UP-14-008-018-001/1120
(Tawali)
|
3114008000NRG24280720230057830
|
31/07/2023
|
SHUBHAM
|
3114008WL006549
|
SHUBHAM
|
00415
|
SBIN0002412
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254351
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BAGHARA
|
UP-14-008-018-001/1120
(Tawali)
|
3114008000NRG24280720230057781
|
31/07/2023
|
SHUBHAM
|
3114008WL006546
|
SHUBHAM
|
00415
|
SBIN0002412
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974254352
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BAGHARA
|
UP-14-008-031-001/285
(Pinna)
|
3114008000NRG24310720230058896
|
31/07/2023
|
VIJAY KUMAR
|
3114008WL006701
|
VIJAY KUMAR
|
00415
|
SBIN0002412
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254339
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHARA
|
UP-14-008-033-001/385
(Barwala)
|
3114008000NRG24280720230057786
|
31/07/2023
|
BHARAT
|
3114008WL006546
|
BHARAT
|
00415
|
SBIN0002412
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254362
|
|
BHARAT SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
136
|
BAGHARA
|
UP-14-008-018-001/1102
(Tawali)
|
3114008000NRG24280720230057774
|
31/07/2023
|
ASIF ALI
|
3114008WL006546
|
ASIF ALI
|
00415
|
SBIN0011440
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254356
|
|
ASIF ALI S/O GAYYUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BAGHARA
|
UP-14-008-018-001/1102
(Tawali)
|
3114008000NRG24280720230057773
|
31/07/2023
|
ASIF ALI
|
3114008WL006546
|
ASIF ALI
|
00415
|
SBIN0011440
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974254357
|
|
ASIF ALI S/O GAYYUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
138
|
BAGHARA
|
UP-14-008-032-001/513
(Baghra)
|
3114008000NRG24280720230057751
|
31/07/2023
|
BIJANDR
|
3114008WL006544
|
BIJANDR
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254296
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BAGHARA
|
UP-14-008-032-001/516
(Baghra)
|
3114008000NRG24280720230057752
|
31/07/2023
|
AJAY
|
3114008WL006544
|
AJAY
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254295
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BAGHARA
|
UP-14-008-032-001/6166
(Baghra)
|
3114008000NRG24280720230057746
|
31/07/2023
|
PARVEEN
|
3114008WL006543
|
PARVEEN
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254297
|
|
PRAVEEN KUMAAR S/O SATY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BAGHARA
|
UP-14-008-032-001/6224
(Baghra)
|
3114008000NRG24270720230056488
|
31/07/2023
|
ANKUSH SAINI
|
3114008WL006355
|
ANKUSH SAINI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4974254298
|
|
ANKUSH SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
142
|
BAGHARA
|
UP-14-008-001-001/146
(Atali)
|
3114008000NRG24280720230057729
|
31/07/2023
|
RAJ SINGH
|
3114008WL006542
|
RAJ SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254411
|
|
RAJ SINGH S/O MITTHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
BAGHARA
|
UP-14-008-001-001/169
(Atali)
|
3114008000NRG24280720230057734
|
31/07/2023
|
NEERAJ
|
3114008WL006542
|
NEERAJ
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254431
|
|
NEERAJ W/O NARENDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
BAGHARA
|
UP-14-008-001-001/181
(Atali)
|
3114008000NRG24280720230057735
|
31/07/2023
|
FOOL KUMAR
|
3114008WL006542
|
FOOL KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254414
|
|
FOOL KUVAR SO RAGAVIRA
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
BAGHARA
|
UP-14-008-001-001/181
(Atali)
|
3114008000NRG24280720230057736
|
31/07/2023
|
SHIKSHA
|
3114008WL006542
|
SHIKSHA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254416
|
|
SHIKSHA SHIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BAGHARA
|
UP-14-008-004-001/202
(Alipur Kalan)
|
3114008000NRG24280720230057691
|
31/07/2023
|
GAURAV KUMAR
|
3114008WL006540
|
GAURAV KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254420
|
|
GAURAV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
BAGHARA
|
UP-14-008-031-001/233
(Pinna)
|
3114008000NRG24310720230058890
|
31/07/2023
|
BOYA
|
3114008WL006701
|
BOYA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254423
|
|
BOBY
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
BAGHARA
|
UP-14-008-031-001/242
(Pinna)
|
3114008000NRG24310720230058891
|
31/07/2023
|
SUDHER KUMAR
|
3114008WL006701
|
SUDHER KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254426
|
|
SUDHEER KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
BAGHARA
|
UP-14-008-031-001/282
(Pinna)
|
3114008000NRG24310720230058894
|
31/07/2023
|
SANJEEV KUMAR
|
3114008WL006701
|
SANJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254422
|
|
SANJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
BAGHARA
|
UP-14-008-031-001/284
(Pinna)
|
3114008000NRG24310720230058895
|
31/07/2023
|
AJAY SINGH
|
3114008WL006701
|
AJAY SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254427
|
|
AJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
BAGHARA
|
UP-14-008-031-001/286
(Pinna)
|
3114008000NRG24310720230058897
|
31/07/2023
|
SURESH KUMAR
|
3114008WL006701
|
SURESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254421
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
152
|
BAGHARA
|
UP-14-008-031-001/294
(Pinna)
|
3114008000NRG24310720230058901
|
31/07/2023
|
Shahnawaj
|
3114008WL006701
|
Shahnawaj
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254424
|
|
SHAHNAWAJ S/O YAKUB
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
BAGHARA
|
UP-14-008-031-001/296
(Pinna)
|
3114008000NRG24310720230058903
|
31/07/2023
|
Kayyum
|
3114008WL006701
|
Kayyum
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254428
|
|
Mr. Kayyum
|
INDIAN BANK(607105)
|
|
154
|
BAGHARA
|
UP-14-008-031-001/298
(Pinna)
|
3114008000NRG24310720230058905
|
31/07/2023
|
Neha Sharma
|
3114008WL006701
|
Neha Sharma
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254429
|
|
NEHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BAGHARA
|
UP-14-008-031-001/301
(Pinna)
|
3114008000NRG24310720230058907
|
31/07/2023
|
Ravi Sharma
|
3114008WL006701
|
Ravi Sharma
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974254425
|
|
RAVI SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491050
|
491050
|
|
|
|
|
|
|
|