|
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
|
BHAGYANAGAR
|
UP-69-006-053-001/116
(SALLA PUR)
|
3169006000NRG24261020230160475
|
26/10/2023
|
PARUL
|
3169006WL009364
|
PARUL
|
00048
|
BKID0007331
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964223601
|
|
PARUL W/O VIVEK KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-053-001/227
(SALLA PUR)
|
3169006000NRG24261020230160503
|
26/10/2023
|
Mr.ALOK KUMAR
|
3169006WL009364
|
Mr.ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223602
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-053-001/212
(SALLA PUR)
|
3169006000NRG24261020230160500
|
26/10/2023
|
Mr.RAJVEER SINGH
|
3169006WL009364
|
Mr.RAJVEER SINGH
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964223599
|
|
Mr. RAJ VEER SINGH S/O SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-053-001/212
(SALLA PUR)
|
3169006000NRG24261020230160501
|
26/10/2023
|
Mr.RAJVEER SINGH
|
3169006WL009364
|
Mr.RAJVEER SINGH
|
00089
|
CBIN0281710
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223600
|
|
Mr. RAJ VEER SINGH S/O SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-053-001/222
(SALLA PUR)
|
3169006000NRG24261020230160502
|
26/10/2023
|
Mr.CHANDRA KISHOR
|
3169006WL009364
|
Mr.CHANDRA KISHOR
|
00089
|
CBIN0282844
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964223603
|
|
Mr. CHANDRA KISHOR S/O SHRI KRASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-053-001/105
(SALLA PUR)
|
3169006000NRG24261020230160472
|
26/10/2023
|
ANANTRAM
|
3169006WL009364
|
ANANTRAM
|
00354
|
PUNB0049400
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964223548
|
|
ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-053-001/105
(SALLA PUR)
|
3169006000NRG24261020230160473
|
26/10/2023
|
ANANTRAM
|
3169006WL009364
|
ANANTRAM
|
00354
|
PUNB0049400
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964223547
|
|
ANANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-053-001/110
(SALLA PUR)
|
3169006000NRG24261020230160474
|
26/10/2023
|
MOTILAL
|
3169006WL009364
|
MOTILAL
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223556
|
|
MOTI LAL SO MATOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-053-001/134
(SALLA PUR)
|
3169006000NRG24261020230160477
|
26/10/2023
|
RAM SINGH
|
3169006WL009364
|
RAM SINGH
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223551
|
|
RAM SINGH S/O SRI ZIMI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-053-001/134
(SALLA PUR)
|
3169006000NRG24261020230160476
|
26/10/2023
|
RAM SINGH
|
3169006WL009364
|
RAM SINGH
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964223552
|
|
RAM SINGH S/O SRI ZIMI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-053-001/136
(SALLA PUR)
|
3169006000NRG24261020230160478
|
26/10/2023
|
BRIJESH KUMAR
|
3169006WL009364
|
BRIJESH KUMAR
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223559
|
|
BRAJESH KUMAR YADAV SO BALVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-053-001/14
(SALLA PUR)
|
3169006000NRG24261020230160479
|
26/10/2023
|
MR VINOD KUMAR
|
3169006WL009364
|
MR VINOD KUMAR
|
00354
|
PUNB0049400
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964223542
|
|
VINOD SO BHEEKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-053-001/14
(SALLA PUR)
|
3169006000NRG24261020230160480
|
26/10/2023
|
MR VINOD KUMAR
|
3169006WL009364
|
MR VINOD KUMAR
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964223604
|
|
VINOD SO BHEEKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-053-001/149
(SALLA PUR)
|
3169006000NRG24261020230160482
|
26/10/2023
|
RAJESH KUMAR
|
3169006WL009364
|
RAJESH KUMAR
|
00354
|
PUNB0049400
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964223567
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-053-001/149
(SALLA PUR)
|
3169006000NRG24261020230160481
|
26/10/2023
|
RAJESH KUMAR
|
3169006WL009364
|
RAJESH KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964223566
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-053-001/15
(SALLA PUR)
|
3169006000NRG24261020230160483
|
26/10/2023
|
dilasaram
|
3169006WL009364
|
dilasaram
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223571
|
|
DILASA RAM & SMT.RAM SHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-053-001/150
(SALLA PUR)
|
3169006000NRG24261020230160484
|
26/10/2023
|
PRSHANT KUMAR
|
3169006WL009364
|
PRSHANT KUMAR
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964223561
|
|
PRASHANT KUMAR S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-053-001/152
(SALLA PUR)
|
3169006000NRG24261020230160485
|
26/10/2023
|
nand kishor
|
3169006WL009364
|
nand kishor
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964223545
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-053-001/159
(SALLA PUR)
|
3169006000NRG24261020230160487
|
26/10/2023
|
BHAGAVAN DAS
|
3169006WL009364
|
BHAGAVAN DAS
|
00354
|
PUNB0049400
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964223569
|
|
BHAGVAN DAS S/O PUTTI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-053-001/159
(SALLA PUR)
|
3169006000NRG24261020230160486
|
26/10/2023
|
BHAGAVAN DAS
|
3169006WL009364
|
BHAGAVAN DAS
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964223568
|
|
BHAGVAN DAS S/O PUTTI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-053-001/165
(SALLA PUR)
|
3169006000NRG24261020230160488
|
26/10/2023
|
KAMLESH KUMARI
|
3169006WL009364
|
KAMLESH KUMARI
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223570
|
|
KAMLESH KUMARI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-053-001/168
(SALLA PUR)
|
3169006000NRG24261020230160489
|
26/10/2023
|
SANT KUMAR
|
3169006WL009364
|
SANT KUMAR
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223560
|
|
SANT KUMAR
|
ICICI BANK LTD(508534)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-053-001/169
(SALLA PUR)
|
3169006000NRG24261020230160490
|
26/10/2023
|
KESHAV
|
3169006WL009364
|
KESHAV
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223565
|
|
KESHAV RAM S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-053-001/17
(SALLA PUR)
|
3169006000NRG24261020230160491
|
26/10/2023
|
jagat singh
|
3169006WL009364
|
jagat singh
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223555
|
|
JAGAT SINGH S/O RAGHUBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-053-001/183
(SALLA PUR)
|
3169006000NRG24261020230160492
|
26/10/2023
|
har mohan
|
3169006WL009364
|
har mohan
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223546
|
|
HAR MOHAN SINGH S/O PHOOL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-053-001/19
(SALLA PUR)
|
3169006000NRG24261020230160493
|
26/10/2023
|
shyam sundar
|
3169006WL009364
|
shyam sundar
|
00354
|
PUNB0049400
|
50
|
50
|
Rejected
|
24/11/2023
|
|
7964223550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHAGYANAGAR
|
UP-69-006-053-001/195
(SALLA PUR)
|
3169006000NRG24261020230160494
|
26/10/2023
|
dwarika prashad
|
3169006WL009364
|
dwarika prashad
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964223584
|
|
DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-053-001/196
(SALLA PUR)
|
3169006000NRG24261020230160495
|
26/10/2023
|
mukesh babu
|
3169006WL009364
|
mukesh babu
|
00354
|
PUNB0049400
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964223562
|
|
MUKESH BABU S/O BRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-053-001/202
(SALLA PUR)
|
3169006000NRG24261020230160497
|
26/10/2023
|
MR LAXMI NARAYAN
|
3169006WL009364
|
MR LAXMI NARAYAN
|
00354
|
PUNB0049400
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964223591
|
|
LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-053-001/202
(SALLA PUR)
|
3169006000NRG24261020230160496
|
26/10/2023
|
MR LAXMI NARAYAN
|
3169006WL009364
|
MR LAXMI NARAYAN
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964223590
|
|
LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-053-001/211
(SALLA PUR)
|
3169006000NRG24261020230160499
|
26/10/2023
|
MR MUKESH BABU
|
3169006WL009364
|
MR MUKESH BABU
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964223594
|
|
MUKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-053-001/211
(SALLA PUR)
|
3169006000NRG24261020230160498
|
26/10/2023
|
MR MUKESH BABU
|
3169006WL009364
|
MR MUKESH BABU
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223593
|
|
MUKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-053-001/23
(SALLA PUR)
|
3169006000NRG24261020230160504
|
26/10/2023
|
narendra singh
|
3169006WL009364
|
narendra singh
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223586
|
|
NARENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-053-001/27
(SALLA PUR)
|
3169006000NRG24261020230160505
|
26/10/2023
|
MUNNI DEVI
|
3169006WL009364
|
MUNNI DEVI
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223577
|
|
MUNNI DEVI W/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-053-001/28
(SALLA PUR)
|
3169006000NRG24261020230160506
|
26/10/2023
|
MR.MANOJ KUMAR
|
3169006WL009364
|
MR.MANOJ KUMAR
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223592
|
|
MANOJ KUMAR SO SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-053-001/29
(SALLA PUR)
|
3169006000NRG24261020230160507
|
26/10/2023
|
BECHE LAL
|
3169006WL009364
|
BECHE LAL
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223543
|
|
BECHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-053-001/29
(SALLA PUR)
|
3169006000NRG24261020230160508
|
26/10/2023
|
BECHE LAL
|
3169006WL009364
|
BECHE LAL
|
00354
|
PUNB0049400
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964223544
|
|
BECHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-053-001/3
(SALLA PUR)
|
3169006000NRG24261020230160510
|
26/10/2023
|
hakim singh
|
3169006WL009364
|
hakim singh
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223574
|
|
HAKIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-053-001/3
(SALLA PUR)
|
3169006000NRG24261020230160509
|
26/10/2023
|
hakim singh
|
3169006WL009364
|
hakim singh
|
00354
|
PUNB0049400
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964223575
|
|
HAKIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-053-001/31
(SALLA PUR)
|
3169006000NRG24261020230160512
|
26/10/2023
|
manoj kumar
|
3169006WL009364
|
manoj kumar
|
00354
|
PUNB0049400
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964223554
|
|
MANOJ S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-053-001/31
(SALLA PUR)
|
3169006000NRG24261020230160511
|
26/10/2023
|
manoj kumar
|
3169006WL009364
|
manoj kumar
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223553
|
|
MANOJ S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-053-001/34
(SALLA PUR)
|
3169006000NRG24261020230160513
|
26/10/2023
|
CHOTELAL
|
3169006WL009364
|
CHOTELAL
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223573
|
|
CHOTEY LAL S/O SINGHRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-053-001/4
(SALLA PUR)
|
3169006000NRG24261020230160515
|
26/10/2023
|
MR RAMESH CHANDRA
|
3169006WL009364
|
MR RAMESH CHANDRA
|
00354
|
PUNB0049400
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964223595
|
|
RAMESHCHANDRA SO BHIKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-053-001/4
(SALLA PUR)
|
3169006000NRG24261020230160514
|
26/10/2023
|
MR RAMESH CHANDRA
|
3169006WL009364
|
MR RAMESH CHANDRA
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223596
|
|
RAMESHCHANDRA SO BHIKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-053-001/44
(SALLA PUR)
|
3169006000NRG24261020230160516
|
26/10/2023
|
SMT NEELAM DEVI
|
3169006WL009364
|
SMT NEELAM DEVI
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223582
|
|
NEELAM W/O OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-053-001/47
(SALLA PUR)
|
3169006000NRG24261020230160517
|
26/10/2023
|
ram narayn
|
3169006WL009364
|
ram narayn
|
00354
|
PUNB0049400
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964223587
|
|
RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAGYANAGAR
|
UP-69-006-053-001/53
(SALLA PUR)
|
3169006000NRG24261020230160518
|
26/10/2023
|
MR DHARAM VEER
|
3169006WL009364
|
MR DHARAM VEER
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223589
|
|
DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAGYANAGAR
|
UP-69-006-053-001/57
(SALLA PUR)
|
3169006000NRG24261020230160519
|
26/10/2023
|
brajesh kumar
|
3169006WL009364
|
brajesh kumar
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223576
|
|
BRIJESH KUMAR S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAGYANAGAR
|
UP-69-006-053-001/67
(SALLA PUR)
|
3169006000NRG24261020230160520
|
26/10/2023
|
MR ANIL KUMAR
|
3169006WL009364
|
MR ANIL KUMAR
|
00354
|
PUNB0049400
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964223572
|
|
ANIL KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAGYANAGAR
|
UP-69-006-053-001/68
(SALLA PUR)
|
3169006000NRG24261020230160521
|
26/10/2023
|
KRISHAN KUMAR
|
3169006WL009364
|
KRISHAN KUMAR
|
00354
|
PUNB0049400
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964223588
|
|
KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAGYANAGAR
|
UP-69-006-053-001/76
(SALLA PUR)
|
3169006000NRG24261020230160522
|
26/10/2023
|
MOTI KUWAR
|
3169006WL009364
|
MOTI KUWAR
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223564
|
|
MOTI KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAGYANAGAR
|
UP-69-006-053-001/77
(SALLA PUR)
|
3169006000NRG24261020230160523
|
26/10/2023
|
SARVESH KUMAR
|
3169006WL009364
|
SARVESH KUMAR
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223598
|
|
SARVESH PRAKASH SO GHASIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BHAGYANAGAR
|
UP-69-006-053-001/82
(SALLA PUR)
|
3169006000NRG24261020230160524
|
26/10/2023
|
Prem Narayn
|
3169006WL009364
|
Prem Narayn
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223585
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAGYANAGAR
|
UP-69-006-053-001/88
(SALLA PUR)
|
3169006000NRG24261020230160525
|
26/10/2023
|
JANAK SRI
|
3169006WL009364
|
JANAK SRI
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223580
|
|
JANAK SHRI WO LATE VIRENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
BHAGYANAGAR
|
UP-69-006-053-001/98
(SALLA PUR)
|
3169006000NRG24261020230160526
|
26/10/2023
|
JABAR SINGH
|
3169006WL009364
|
JABAR SINGH
|
00354
|
PUNB0049400
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964223597
|
|
JABAR SINGH SO RAMLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAGYANAGAR
|
UP-69-006-053-002/23
(SALLA PUR)
|
3169006000NRG24261020230160527
|
26/10/2023
|
kamlesh
|
3169006WL009364
|
kamlesh
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223581
|
|
KAMLESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHAGYANAGAR
|
UP-69-006-053-002/40
(SALLA PUR)
|
3169006000NRG24261020230160528
|
26/10/2023
|
MOHD.NASIM
|
3169006WL009364
|
MOHD.NASIM
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223579
|
|
MOHD NASEEM SO MOHD YASEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
BHAGYANAGAR
|
UP-69-006-053-002/61
(SALLA PUR)
|
3169006000NRG24261020230160529
|
26/10/2023
|
ashok
|
3169006WL009364
|
ashok
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223563
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHAGYANAGAR
|
UP-69-006-053-002/72
(SALLA PUR)
|
3169006000NRG24261020230160530
|
26/10/2023
|
istiyak
|
3169006WL009364
|
istiyak
|
00354
|
PUNB0049400
|
50
|
50
|
Rejected
|
24/11/2023
|
|
7964223583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BHAGYANAGAR
|
UP-69-006-053-003/22
(SALLA PUR)
|
3169006000NRG24261020230160532
|
26/10/2023
|
LAL SINGH
|
3169006WL009364
|
LAL SINGH
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223578
|
|
LAL SINGH S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHAGYANAGAR
|
UP-69-006-053-003/42
(SALLA PUR)
|
3169006000NRG24261020230160533
|
26/10/2023
|
RAGHUVEER
|
3169006WL009364
|
RAGHUVEER
|
00354
|
PUNB0049400
|
50
|
50
|
Processed
|
24/11/2023
|
|
7964223549
|
|
RAGHUVEER SINGH S/O DAYARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
62
|
BHAGYANAGAR
|
UP-69-006-053-003/76
(SALLA PUR)
|
3169006000NRG24261020230160534
|
26/10/2023
|
manju devi
|
3169006WL009364
|
manju devi
|
00354
|
PUNB0049400
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964223558
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAGYANAGAR
|
UP-69-006-053-003/76
(SALLA PUR)
|
3169006000NRG24261020230160535
|
26/10/2023
|
manju devi
|
3169006WL009364
|
manju devi
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964223557
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29180
|
29180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|