|
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
|
CHHATA
|
UP-19-002-016-001/229
(CHOWKI BANGAR)
|
3119002000NRG24110720230103823
|
11/07/2023
|
jamsaid
|
3119002WL004062
|
jamsaid
|
00078
|
CNRB0018531
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203326
|
|
JAMSHED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHATA
|
UP-19-002-016-001/351
(CHOWKI BANGAR)
|
3119002000NRG24110720230103879
|
11/07/2023
|
SAJIDA
|
3119002WL004063
|
SAJIDA
|
00078
|
CNRB0018531
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203406
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-016-001/120
(CHOWKI BANGAR)
|
3119002000NRG24110720230103796
|
11/07/2023
|
shaahid
|
3119002WL004062
|
shaahid
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203368
|
|
SAHID
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-016-001/136
(CHOWKI BANGAR)
|
3119002000NRG24110720230103798
|
11/07/2023
|
Nawal khan
|
3119002WL004062
|
Nawal khan
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203381
|
|
NABAL KHAN
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-016-001/141
(CHOWKI BANGAR)
|
3119002000NRG24110720230103799
|
11/07/2023
|
ilyash
|
3119002WL004062
|
ilyash
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203380
|
|
ILAYAS
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-016-001/143
(CHOWKI BANGAR)
|
3119002000NRG24110720230103802
|
11/07/2023
|
asri
|
3119002WL004062
|
asri
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203357
|
|
ASARI WO HAMEED
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-016-001/147
(CHOWKI BANGAR)
|
3119002000NRG24110720230103803
|
11/07/2023
|
aseeya
|
3119002WL004062
|
aseeya
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203383
|
|
AASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHATA
|
UP-19-002-016-001/159
(CHOWKI BANGAR)
|
3119002000NRG24110720230103804
|
11/07/2023
|
alikhan
|
3119002WL004062
|
alikhan
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203356
|
|
ALI KHA
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-016-001/162
(CHOWKI BANGAR)
|
3119002000NRG24110720230103805
|
11/07/2023
|
jumma
|
3119002WL004062
|
jumma
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203362
|
|
JUMMA
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-016-001/163
(CHOWKI BANGAR)
|
3119002000NRG24110720230103806
|
11/07/2023
|
mubarik
|
3119002WL004062
|
mubarik
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203360
|
|
MUBARIK
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-016-001/165
(CHOWKI BANGAR)
|
3119002000NRG24110720230103807
|
11/07/2023
|
asma
|
3119002WL004062
|
asma
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203361
|
|
AASMA
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-016-001/187
(CHOWKI BANGAR)
|
3119002000NRG24110720230103809
|
11/07/2023
|
haveev
|
3119002WL004062
|
haveev
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203370
|
|
HABIB SO HASID
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHHATA
|
UP-19-002-016-001/193
(CHOWKI BANGAR)
|
3119002000NRG24110720230103810
|
11/07/2023
|
muveen
|
3119002WL004062
|
muveen
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203363
|
|
MUVEEN
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-016-001/206
(CHOWKI BANGAR)
|
3119002000NRG24110720230103816
|
11/07/2023
|
makhmooli
|
3119002WL004062
|
makhmooli
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203382
|
|
MAKHMOOLI WO NAVAL KHAN
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-016-001/223
(CHOWKI BANGAR)
|
3119002000NRG24110720230103820
|
11/07/2023
|
saheeba
|
3119002WL004062
|
saheeba
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203364
|
|
SAADIYA
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-016-001/225
(CHOWKI BANGAR)
|
3119002000NRG24110720230103821
|
11/07/2023
|
raseed
|
3119002WL004062
|
raseed
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203365
|
|
RASID SO MAHFUJ
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-016-001/226
(CHOWKI BANGAR)
|
3119002000NRG24110720230103822
|
11/07/2023
|
fakruddin
|
3119002WL004062
|
fakruddin
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203366
|
|
FAKAROODADEEN SO AYUB
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-016-001/271
(CHOWKI BANGAR)
|
3119002000NRG24110720230103835
|
11/07/2023
|
aaveeda
|
3119002WL004062
|
aaveeda
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203355
|
|
AABIDA WO DEENU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
CHHATA
|
UP-19-002-016-001/324
(CHOWKI BANGAR)
|
3119002000NRG24110720230103859
|
11/07/2023
|
ASMEEN
|
3119002WL004063
|
ASMEEN
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203371
|
|
ASMEEN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
CHHATA
|
UP-19-002-016-001/326
(CHOWKI BANGAR)
|
3119002000NRG24110720230103861
|
11/07/2023
|
MAJEED
|
3119002WL004063
|
MAJEED
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203367
|
|
MR MAJEED MAJEED
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATA
|
UP-19-002-016-001/338
(CHOWKI BANGAR)
|
3119002000NRG24110720230103868
|
11/07/2023
|
AASEKHAN
|
3119002WL004063
|
AASEKHAN
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203369
|
|
ASEKHA SO SULLAMI
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-016-001/34
(CHOWKI BANGAR)
|
3119002000NRG24110720230103870
|
11/07/2023
|
raajan
|
3119002WL004063
|
raajan
|
00078
|
CNRB0018548
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203384
|
|
RAJAN WO HARIRAM
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-016-001/41
(CHOWKI BANGAR)
|
3119002000NRG24110720230103904
|
11/07/2023
|
badal
|
3119002WL004063
|
badal
|
00078
|
CNRB0018548
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203343
|
|
BADAL SO ALLA BAKSHA
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-016-001/44
(CHOWKI BANGAR)
|
3119002000NRG24110720230103905
|
11/07/2023
|
jamsed
|
3119002WL004063
|
jamsed
|
00078
|
CNRB0018548
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203358
|
|
JAMSHED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
25
|
CHHATA
|
UP-19-002-016-001/108
(CHOWKI BANGAR)
|
3119002000NRG24110720230103791
|
11/07/2023
|
rajkumar
|
3119002WL004062
|
rajkumar
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203415
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
26
|
CHHATA
|
UP-19-002-016-001/117
(CHOWKI BANGAR)
|
3119002000NRG24110720230103794
|
11/07/2023
|
AASIYA
|
3119002WL004062
|
AASIYA
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203397
|
|
AMIN SO IMI KHA
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-016-001/121
(CHOWKI BANGAR)
|
3119002000NRG24110720230103797
|
11/07/2023
|
sunita
|
3119002WL004062
|
sunita
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203414
|
|
SUNEETA WO VIJAYPAL
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-016-001/143
(CHOWKI BANGAR)
|
3119002000NRG24110720230103801
|
11/07/2023
|
haseed
|
3119002WL004062
|
haseed
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203372
|
|
HASEED SO HURMAT
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-016-001/201
(CHOWKI BANGAR)
|
3119002000NRG24110720230103814
|
11/07/2023
|
MAKSOOD
|
3119002WL004062
|
MAKSOOD
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203388
|
|
MAKSUD DEEN MOHD
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-016-001/22
(CHOWKI BANGAR)
|
3119002000NRG24110720230103819
|
11/07/2023
|
Maan chand
|
3119002WL004062
|
Maan chand
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203351
|
|
MAN CHAND SO SOHAN LAL
|
CANARA BANK(508532)
|
|
31
|
CHHATA
|
UP-19-002-016-001/235
(CHOWKI BANGAR)
|
3119002000NRG24110720230103825
|
11/07/2023
|
asiya
|
3119002WL004062
|
asiya
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203335
|
|
ASIPA WO UMROODDIN
|
CANARA BANK(508532)
|
|
32
|
CHHATA
|
UP-19-002-016-001/237
(CHOWKI BANGAR)
|
3119002000NRG24110720230103826
|
11/07/2023
|
asini
|
3119002WL004062
|
asini
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203359
|
|
ASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHATA
|
UP-19-002-016-001/249
(CHOWKI BANGAR)
|
3119002000NRG24110720230103829
|
11/07/2023
|
tahir
|
3119002WL004062
|
tahir
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203404
|
|
TAHIR SO FAJARU
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-016-001/254
(CHOWKI BANGAR)
|
3119002000NRG24110720230103830
|
11/07/2023
|
mahesiya
|
3119002WL004062
|
mahesiya
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203393
|
|
MAHESHIYA WO NURU
|
CANARA BANK(508532)
|
|
35
|
CHHATA
|
UP-19-002-016-001/265
(CHOWKI BANGAR)
|
3119002000NRG24110720230103831
|
11/07/2023
|
aneesha
|
3119002WL004062
|
aneesha
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203392
|
|
ANISA WO BADRUDDEEN
|
CANARA BANK(508532)
|
|
36
|
CHHATA
|
UP-19-002-016-001/266
(CHOWKI BANGAR)
|
3119002000NRG24110720230103832
|
11/07/2023
|
bali
|
3119002WL004062
|
bali
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203403
|
|
BALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHATA
|
UP-19-002-016-001/267
(CHOWKI BANGAR)
|
3119002000NRG24110720230103833
|
11/07/2023
|
hanseera
|
3119002WL004062
|
hanseera
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203410
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHATA
|
UP-19-002-016-001/272
(CHOWKI BANGAR)
|
3119002000NRG24110720230103836
|
11/07/2023
|
anisha
|
3119002WL004062
|
anisha
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203401
|
|
ANEESHA WO BABUDEEN
|
CANARA BANK(508532)
|
|
39
|
CHHATA
|
UP-19-002-016-001/279
(CHOWKI BANGAR)
|
3119002000NRG24110720230103837
|
11/07/2023
|
RAAHELA
|
3119002WL004062
|
RAAHELA
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203405
|
|
RAHILA
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-016-001/285
(CHOWKI BANGAR)
|
3119002000NRG24110720230103838
|
11/07/2023
|
RAISAN
|
3119002WL004062
|
RAISAN
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203375
|
|
RAISAN
|
CANARA BANK(508532)
|
|
41
|
CHHATA
|
UP-19-002-016-001/286
(CHOWKI BANGAR)
|
3119002000NRG24110720230103839
|
11/07/2023
|
SABEELA
|
3119002WL004062
|
SABEELA
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203373
|
|
SABILA WO JAKAR
|
CANARA BANK(508532)
|
|
42
|
CHHATA
|
UP-19-002-016-001/287
(CHOWKI BANGAR)
|
3119002000NRG24110720230103840
|
11/07/2023
|
AKBARI
|
3119002WL004062
|
AKBARI
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203374
|
|
AKBARI WO USAMAN
|
CANARA BANK(508532)
|
|
43
|
CHHATA
|
UP-19-002-016-001/288
(CHOWKI BANGAR)
|
3119002000NRG24110720230103841
|
11/07/2023
|
USMAN
|
3119002WL004062
|
USMAN
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203391
|
|
USAMAN
|
CANARA BANK(508532)
|
|
44
|
CHHATA
|
UP-19-002-016-001/290
(CHOWKI BANGAR)
|
3119002000NRG24110720230103842
|
11/07/2023
|
AYUB
|
3119002WL004062
|
AYUB
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203411
|
|
KAYYUM
|
CANARA BANK(508532)
|
|
45
|
CHHATA
|
UP-19-002-016-001/292
(CHOWKI BANGAR)
|
3119002000NRG24110720230103843
|
11/07/2023
|
SAHALI
|
3119002WL004062
|
SAHALI
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203402
|
|
SAHALI SO SHAHJAD
|
CANARA BANK(508532)
|
|
46
|
CHHATA
|
UP-19-002-016-001/293
(CHOWKI BANGAR)
|
3119002000NRG24110720230103844
|
11/07/2023
|
SUBEED
|
3119002WL004062
|
SUBEED
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203412
|
|
SUNEED SO SAHABAKHAN
|
CANARA BANK(508532)
|
|
47
|
CHHATA
|
UP-19-002-016-001/295
(CHOWKI BANGAR)
|
3119002000NRG24110720230103846
|
11/07/2023
|
JAVID
|
3119002WL004062
|
JAVID
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203408
|
|
JAVID MOHAMMAD
|
HDFC BANK LTD(607152)
|
|
48
|
CHHATA
|
UP-19-002-016-001/303
(CHOWKI BANGAR)
|
3119002000NRG24110720230103847
|
11/07/2023
|
SARJEENA
|
3119002WL004062
|
SARJEENA
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203407
|
|
SARJEENA
|
CANARA BANK(508532)
|
|
49
|
CHHATA
|
UP-19-002-016-001/315
(CHOWKI BANGAR)
|
3119002000NRG24110720230103852
|
11/07/2023
|
JENUL ABUDDIN
|
3119002WL004063
|
JENUL ABUDDIN
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203376
|
|
JENUL ABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHATA
|
UP-19-002-016-001/317
(CHOWKI BANGAR)
|
3119002000NRG24110720230103854
|
11/07/2023
|
KHAIROONI NISHA
|
3119002WL004063
|
KHAIROONI NISHA
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203353
|
|
KHAIROONI NISHA
|
CANARA BANK(508532)
|
|
51
|
CHHATA
|
UP-19-002-016-001/318
(CHOWKI BANGAR)
|
3119002000NRG24110720230103855
|
11/07/2023
|
FIJA
|
3119002WL004063
|
FIJA
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203416
|
|
FIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHATA
|
UP-19-002-016-001/319
(CHOWKI BANGAR)
|
3119002000NRG24110720230103856
|
11/07/2023
|
TAHIR
|
3119002WL004063
|
TAHIR
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203395
|
|
TAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHATA
|
UP-19-002-016-001/323
(CHOWKI BANGAR)
|
3119002000NRG24110720230103858
|
11/07/2023
|
AKASH
|
3119002WL004063
|
AKASH
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203413
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHATA
|
UP-19-002-016-001/327
(CHOWKI BANGAR)
|
3119002000NRG24110720230103862
|
11/07/2023
|
VAJID
|
3119002WL004063
|
VAJID
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203400
|
|
VAJID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHHATA
|
UP-19-002-016-001/329
(CHOWKI BANGAR)
|
3119002000NRG24110720230103863
|
11/07/2023
|
JAREENA
|
3119002WL004063
|
JAREENA
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203399
|
|
JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHATA
|
UP-19-002-016-001/332
(CHOWKI BANGAR)
|
3119002000NRG24110720230103865
|
11/07/2023
|
AYUB
|
3119002WL004063
|
AYUB
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203377
|
|
AYOOV SO SAHABAKHAN
|
CANARA BANK(508532)
|
|
57
|
CHHATA
|
UP-19-002-016-001/334
(CHOWKI BANGAR)
|
3119002000NRG24110720230103866
|
11/07/2023
|
KHALID
|
3119002WL004063
|
KHALID
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203409
|
|
KHALID SON OF YAKOOB
|
HDFC BANK LTD(607152)
|
|
58
|
CHHATA
|
UP-19-002-016-001/335
(CHOWKI BANGAR)
|
3119002000NRG24110720230103867
|
11/07/2023
|
HAKMUDDIN
|
3119002WL004063
|
HAKMUDDIN
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203398
|
|
MR HAKMUDDIN HAKMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHATA
|
UP-19-002-016-001/345
(CHOWKI BANGAR)
|
3119002000NRG24110720230103875
|
11/07/2023
|
ABDUL AJIJ
|
3119002WL004063
|
ABDUL AJIJ
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203394
|
|
ABDUL AJIJ SO TAJ KHAN
|
CANARA BANK(508532)
|
|
60
|
CHHATA
|
UP-19-002-016-001/346
(CHOWKI BANGAR)
|
3119002000NRG24110720230103876
|
11/07/2023
|
VASEEM
|
3119002WL004063
|
VASEEM
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203396
|
|
VASEEM SO ISHAK
|
CANARA BANK(508532)
|
|
61
|
CHHATA
|
UP-19-002-016-001/354
(CHOWKI BANGAR)
|
3119002000NRG24110720230103880
|
11/07/2023
|
rajwati
|
3119002WL004063
|
rajwati
|
00078
|
CNRB0018668
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3507203332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
CHHATA
|
UP-19-002-016-001/356
(CHOWKI BANGAR)
|
3119002000NRG24110720230103881
|
11/07/2023
|
hanuoi
|
3119002WL004063
|
hanuoi
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203338
|
|
HANUPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHATA
|
UP-19-002-016-001/362
(CHOWKI BANGAR)
|
3119002000NRG24110720230103883
|
11/07/2023
|
sameena
|
3119002WL004063
|
sameena
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203340
|
|
SAMEENA W O ISMAIL
|
CANARA BANK(508532)
|
|
64
|
CHHATA
|
UP-19-002-016-001/363
(CHOWKI BANGAR)
|
3119002000NRG24110720230103884
|
11/07/2023
|
boocha
|
3119002WL004063
|
boocha
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203341
|
|
BOOCHA SO DEENA
|
CANARA BANK(508532)
|
|
65
|
CHHATA
|
UP-19-002-016-001/366
(CHOWKI BANGAR)
|
3119002000NRG24110720230103885
|
11/07/2023
|
sajid
|
3119002WL004063
|
sajid
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203337
|
|
SAJID KHAN SO GANNA
|
CANARA BANK(508532)
|
|
66
|
CHHATA
|
UP-19-002-016-001/372
(CHOWKI BANGAR)
|
3119002000NRG24110720230103886
|
11/07/2023
|
sattar
|
3119002WL004063
|
sattar
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203334
|
|
SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHATA
|
UP-19-002-016-001/374
(CHOWKI BANGAR)
|
3119002000NRG24110720230103887
|
11/07/2023
|
GAPHUDI
|
3119002WL004063
|
GAPHUDI
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203333
|
|
GAPHAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHATA
|
UP-19-002-016-001/375
(CHOWKI BANGAR)
|
3119002000NRG24110720230103888
|
11/07/2023
|
HUMINA
|
3119002WL004063
|
HUMINA
|
00078
|
CNRB0018668
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203330
|
|
HUMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHATA
|
UP-19-002-016-001/383
(CHOWKI BANGAR)
|
3119002000NRG24110720230103890
|
11/07/2023
|
SHAKUNAT
|
3119002WL004063
|
SHAKUNAT
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203329
|
|
SHAKUNAT WO ABBAS
|
CANARA BANK(508532)
|
|
70
|
CHHATA
|
UP-19-002-016-001/384
(CHOWKI BANGAR)
|
3119002000NRG24110720230103891
|
11/07/2023
|
KAYYUM
|
3119002WL004063
|
KAYYUM
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203325
|
|
KAYYUM
|
CANARA BANK(508532)
|
|
71
|
CHHATA
|
UP-19-002-016-001/385
(CHOWKI BANGAR)
|
3119002000NRG24110720230103892
|
11/07/2023
|
VAKEELA
|
3119002WL004063
|
VAKEELA
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203389
|
|
VAKEELA
|
CANARA BANK(508532)
|
|
72
|
CHHATA
|
UP-19-002-016-001/386
(CHOWKI BANGAR)
|
3119002000NRG24110720230103893
|
11/07/2023
|
ANJUMAN
|
3119002WL004063
|
ANJUMAN
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203328
|
|
ANJUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHATA
|
UP-19-002-016-001/389
(CHOWKI BANGAR)
|
3119002000NRG24110720230103894
|
11/07/2023
|
ANEESHA
|
3119002WL004063
|
ANEESHA
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203324
|
|
ANEESHA WO ASHA KHAN
|
CANARA BANK(508532)
|
|
74
|
CHHATA
|
UP-19-002-016-001/390
(CHOWKI BANGAR)
|
3119002000NRG24110720230103897
|
11/07/2023
|
ABBAS
|
3119002WL004063
|
ABBAS
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203331
|
|
ABBAS SO ISHAK
|
CANARA BANK(508532)
|
|
75
|
CHHATA
|
UP-19-002-016-001/393
(CHOWKI BANGAR)
|
3119002000NRG24110720230103898
|
11/07/2023
|
FIZA
|
3119002WL004063
|
FIZA
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203339
|
|
FIZA
|
CANARA BANK(508532)
|
|
76
|
CHHATA
|
UP-19-002-016-001/395
(CHOWKI BANGAR)
|
3119002000NRG24110720230103899
|
11/07/2023
|
SAKIB
|
3119002WL004063
|
SAKIB
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203327
|
|
SAKIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHATA
|
UP-19-002-016-001/396
(CHOWKI BANGAR)
|
3119002000NRG24110720230103900
|
11/07/2023
|
FARHEEANA
|
3119002WL004063
|
FARHEEANA
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203336
|
|
FARHEEN
|
CANARA BANK(508532)
|
|
78
|
CHHATA
|
UP-19-002-016-001/4
(CHOWKI BANGAR)
|
3119002000NRG24110720230103902
|
11/07/2023
|
guddi
|
3119002WL004063
|
guddi
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203379
|
|
GUDDI WO DULICHAND
|
CANARA BANK(508532)
|
|
79
|
CHHATA
|
UP-19-002-016-001/4
(CHOWKI BANGAR)
|
3119002000NRG24110720230103901
|
11/07/2023
|
rohtash
|
3119002WL004063
|
rohtash
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203390
|
|
ROHTASH SO BABU
|
CANARA BANK(508532)
|
|
80
|
CHHATA
|
UP-19-002-016-001/41
(CHOWKI BANGAR)
|
3119002000NRG24110720230103903
|
11/07/2023
|
AAYIYA
|
3119002WL004063
|
AAYIYA
|
00078
|
CNRB0018668
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203378
|
|
ASIYA WO BADDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151340
|
151340
|
|
|
|
|
|
|
|
|
81
|
CHHATA
|
UP-19-002-016-001/183
(CHOWKI BANGAR)
|
3119002000NRG24110720230103808
|
11/07/2023
|
FAJRI
|
3119002WL004062
|
FAJRI
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203344
|
|
FAJARI WO ALEEKHAN
|
CANARA BANK(508532)
|
|
82
|
CHHATA
|
UP-19-002-016-001/203
(CHOWKI BANGAR)
|
3119002000NRG24110720230103815
|
11/07/2023
|
aSAB
|
3119002WL004062
|
aSAB
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203345
|
|
AASAB SO GABADU
|
CANARA BANK(508532)
|
|
83
|
CHHATA
|
UP-19-002-016-001/27
(CHOWKI BANGAR)
|
3119002000NRG24110720230103834
|
11/07/2023
|
jallu
|
3119002WL004062
|
jallu
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203385
|
|
MR JALLU JALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
84
|
CHHATA
|
UP-19-002-016-001/339
(CHOWKI BANGAR)
|
3119002000NRG24110720230103869
|
11/07/2023
|
sarjina
|
3119002WL004063
|
sarjina
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203354
|
|
SARJEENA D O KHURSHE KHURSHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
CHHATA
|
UP-19-002-016-001/219
(CHOWKI BANGAR)
|
3119002000NRG24110720230103818
|
11/07/2023
|
MOORU
|
3119002WL004062
|
MOORU
|
00415
|
SBIN0005682
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203342
|
|
NURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
86
|
CHHATA
|
UP-19-002-016-001/142
(CHOWKI BANGAR)
|
3119002000NRG24110720230103800
|
11/07/2023
|
FARUKH
|
3119002WL004062
|
FARUKH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203346
|
|
FARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHATA
|
UP-19-002-016-001/313
(CHOWKI BANGAR)
|
3119002000NRG24110720230103851
|
11/07/2023
|
MANISHA
|
3119002WL004063
|
MANISHA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203387
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHATA
|
UP-19-002-016-001/316
(CHOWKI BANGAR)
|
3119002000NRG24110720230103853
|
11/07/2023
|
MOHD AHMAD
|
3119002WL004063
|
MOHD AHMAD
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507203386
|
|
MOHD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHHATA
|
UP-19-002-016-001/341
(CHOWKI BANGAR)
|
3119002000NRG24110720230103871
|
11/07/2023
|
RUKSHANA
|
3119002WL004063
|
RUKSHANA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203347
|
|
RUKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHATA
|
UP-19-002-016-001/342
(CHOWKI BANGAR)
|
3119002000NRG24110720230103872
|
11/07/2023
|
MOHD AASIF
|
3119002WL004063
|
MOHD AASIF
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203350
|
|
MOHD AASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHATA
|
UP-19-002-016-001/343
(CHOWKI BANGAR)
|
3119002000NRG24110720230103873
|
11/07/2023
|
JAEDA
|
3119002WL004063
|
JAEDA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203352
|
|
JAHIDA WO AJIJ KHAN
|
CANARA BANK(508532)
|
|
92
|
CHHATA
|
UP-19-002-016-001/344
(CHOWKI BANGAR)
|
3119002000NRG24110720230103874
|
11/07/2023
|
RIJVANA
|
3119002WL004063
|
RIJVANA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203349
|
|
RIJVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHHATA
|
UP-19-002-016-001/349
(CHOWKI BANGAR)
|
3119002000NRG24110720230103877
|
11/07/2023
|
SHAKIR
|
3119002WL004063
|
SHAKIR
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507203348
|
|
SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251390
|
251390
|
|
|
|
|
|
|
|