|
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-14-008-017-001/255
(Dhindhawali)
|
3114008000NRG24170720230047624
|
22/07/2023
|
Dhannu
|
3114008WL005310
|
Dhannu
|
00045
|
BARB0DHINDH
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972364042
|
|
DHANNU SO KHIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAGHARA
|
UP-14-008-017-001/256
(Dhindhawali)
|
3114008000NRG24200720230049993
|
22/07/2023
|
Sagar Kumar
|
3114008WL005586
|
Sagar Kumar
|
00045
|
BARB0DHINDH
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364088
|
|
Sagar Kumar
|
BANK OF BARODA(606985)
|
|
3
|
BAGHARA
|
UP-14-008-037-001/135
(Mukandpur)
|
3114008000NRG24200720230049994
|
22/07/2023
|
KIRAN
|
3114008WL005586
|
KIRAN
|
00045
|
BARB0DHINDH
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364099
|
|
MR KILLU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHARA
|
UP-14-008-037-001/162
(Mukandpur)
|
3114008000NRG24200720230049995
|
22/07/2023
|
Mevaram
|
3114008WL005586
|
Mevaram
|
00045
|
BARB0DHINDH
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364086
|
|
MEVA RAM S/O PALLE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHARA
|
UP-14-008-037-001/163
(Mukandpur)
|
3114008000NRG24200720230049996
|
22/07/2023
|
Km Tanushi
|
3114008WL005586
|
Km Tanushi
|
00045
|
BARB0DHINDH
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364087
|
|
KM TANUSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
6
|
BAGHARA
|
UP-14-008-019-001/200
(Titawi)
|
3114008000NRG24220720230052399
|
22/07/2023
|
ROHIT KUMAR
|
3114008WL005850
|
ROHIT KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972364090
|
|
Mr. ROHIT KUMAR .
|
INDIAN BANK(607105)
|
|
7
|
BAGHARA
|
UP-14-008-019-001/206
(Titawi)
|
3114008000NRG24220720230052400
|
22/07/2023
|
VIPIN KUMAR
|
3114008WL005850
|
VIPIN KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972364095
|
|
Mrs. RAJENDRI W\O VIRENDRA
|
INDIAN BANK(607105)
|
|
8
|
BAGHARA
|
UP-14-008-019-001/208
(Titawi)
|
3114008000NRG24220720230052401
|
22/07/2023
|
SHIV KUMAR
|
3114008WL005850
|
SHIV KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972364082
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
9
|
BAGHARA
|
UP-14-008-019-001/209
(Titawi)
|
3114008000NRG24220720230052402
|
22/07/2023
|
RAJNI
|
3114008WL005850
|
RAJNI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972364093
|
|
Mrs. Smt RAJNI
|
INDIAN BANK(607105)
|
|
10
|
BAGHARA
|
UP-14-008-019-001/216
(Titawi)
|
3114008000NRG24220720230052403
|
22/07/2023
|
POONAM DEVI
|
3114008WL005850
|
POONAM DEVI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972364094
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
11
|
BAGHARA
|
UP-14-008-019-001/222
(Titawi)
|
3114008000NRG24220720230052404
|
22/07/2023
|
KAMLESH
|
3114008WL005850
|
KAMLESH
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972364085
|
|
Mr. . KALU RAM
|
INDIAN BANK(607105)
|
|
12
|
BAGHARA
|
UP-14-008-019-001/224
(Titawi)
|
3114008000NRG24220720230052406
|
22/07/2023
|
ANKIT KUMAR
|
3114008WL005850
|
ANKIT KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972364097
|
|
Mr. ANKIT KUMAR S/O SH DHARMVEER SINGH
|
INDIAN BANK(607105)
|
|
13
|
BAGHARA
|
UP-14-008-019-001/226
(Titawi)
|
3114008000NRG24220720230052407
|
22/07/2023
|
HARENDRA KUMAR
|
3114008WL005850
|
HARENDRA KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972364084
|
|
Mr. HARENDER KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BAGHARA
|
UP-14-008-019-001/231
(Titawi)
|
3114008000NRG24220720230052409
|
22/07/2023
|
POOJA DEVI
|
3114008WL005850
|
POOJA DEVI
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972364096
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHARA
|
UP-14-008-019-001/234
(Titawi)
|
3114008000NRG24220720230052232
|
22/07/2023
|
SUSHEELA
|
3114008WL005831
|
SUSHEELA
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364089
|
|
Mrs. SUSHEELA . .
|
INDIAN BANK(607105)
|
|
16
|
BAGHARA
|
UP-14-008-019-001/236
(Titawi)
|
3114008000NRG24220720230052233
|
22/07/2023
|
RENU
|
3114008WL005831
|
RENU
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364092
|
|
Mrs. Renu
|
INDIAN BANK(607105)
|
|
17
|
BAGHARA
|
UP-14-008-019-001/244
(Titawi)
|
3114008000NRG24220720230052235
|
22/07/2023
|
MUNESH KUMARI
|
3114008WL005831
|
MUNESH KUMARI
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364098
|
|
Mrs. MUNESH W/O LALIT KUMAR
|
INDIAN BANK(607105)
|
|
18
|
BAGHARA
|
UP-14-008-019-001/46
(Titawi)
|
3114008000NRG24220720230052236
|
22/07/2023
|
SUDHEER
|
3114008WL005831
|
SUDHEER
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364011
|
|
Mr. Sudheer KUMAR
|
INDIAN BANK(607105)
|
|
19
|
BAGHARA
|
UP-14-008-019-001/7
(Titawi)
|
3114008000NRG24220720230052237
|
22/07/2023
|
OMPAL
|
3114008WL005831
|
OMPAL
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364009
|
|
Mr. Ompal S/O SH LAXMI CHAND
|
INDIAN BANK(607105)
|
|
20
|
BAGHARA
|
UP-14-008-019-001/71
(Titawi)
|
3114008000NRG24220720230052238
|
22/07/2023
|
ANIL KUMAR
|
3114008WL005831
|
ANIL KUMAR
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364091
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
21
|
BAGHARA
|
UP-14-008-019-001/8
(Titawi)
|
3114008000NRG24220720230052239
|
22/07/2023
|
BHOPAL SINGH
|
3114008WL005831
|
BHOPAL SINGH
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364010
|
|
Mr. MR-- BHOPAL
|
INDIAN BANK(607105)
|
|
22
|
BAGHARA
|
UP-14-008-020-001/182
(Dhansani)
|
3114008000NRG24220720230052241
|
22/07/2023
|
ABBAS
|
3114008WL005832
|
ABBAS
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364100
|
|
Mr. MO- ABBAS
|
INDIAN BANK(607105)
|
|
23
|
BAGHARA
|
UP-14-008-020-001/184
(Dhansani)
|
3114008000NRG24220720230052242
|
22/07/2023
|
ISRAR
|
3114008WL005832
|
ISRAR
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364083
|
|
Mr. Israr
|
INDIAN BANK(607105)
|
|
24
|
BAGHARA
|
UP-14-008-020-001/214
(Dhansani)
|
3114008000NRG24220720230052244
|
22/07/2023
|
YESHPAL
|
3114008WL005832
|
YESHPAL
|
00176
|
IDIB000T067
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364081
|
|
Mr. MR- YASHPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
25
|
BAGHARA
|
UP-14-008-012-001/249
(Khedi Doodhadhari)
|
3114008000NRG24200720230050021
|
22/07/2023
|
SAYYUM
|
3114008WL005591
|
SAYYUM
|
00354
|
PUNB0058720
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4972364012
|
|
SAYYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
26
|
BAGHARA
|
UP-14-008-015-001/1088
(Jasoi)
|
3114008000NRG24200720230050149
|
22/07/2023
|
Minna
|
3114008WL005603
|
Minna
|
00354
|
PUNB0103400
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4972364111
|
|
MINNA WO IKABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHARA
|
UP-14-008-030-001/136
(Pipalhera)
|
3114008000NRG24200720230050150
|
22/07/2023
|
GOURAV KUMAR
|
3114008WL005603
|
GOURAV KUMAR
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972364113
|
|
GOURAV KUMAR S/O RAMBHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHARA
|
UP-14-008-030-001/142
(Pipalhera)
|
3114008000NRG24200720230050151
|
22/07/2023
|
MAMTA
|
3114008WL005603
|
MAMTA
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972364112
|
|
MAMTA WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHARA
|
UP-14-008-030-001/232
(Pipalhera)
|
3114008000NRG24200720230050152
|
22/07/2023
|
PRADEEP KUMAR SHARMA
|
3114008WL005603
|
PRADEEP KUMAR SHARMA
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972364013
|
|
PRADEEP KUMAR S/O AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHARA
|
UP-14-008-030-001/236
(Pipalhera)
|
3114008000NRG24200720230050153
|
22/07/2023
|
RAHUL KUMAR
|
3114008WL005603
|
RAHUL KUMAR
|
00354
|
PUNB0103400
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364016
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHARA
|
UP-14-008-030-001/237
(Pipalhera)
|
3114008000NRG24200720230050154
|
22/07/2023
|
REVA PRAJAPAT
|
3114008WL005603
|
REVA PRAJAPAT
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972364014
|
|
REVA SO MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHARA
|
UP-14-008-030-001/255
(Pipalhera)
|
3114008000NRG24200720230050156
|
22/07/2023
|
MANJEET SINGH
|
3114008WL005603
|
MANJEET SINGH
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972364110
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHARA
|
UP-14-008-030-001/272
(Pipalhera)
|
3114008000NRG24200720230050158
|
22/07/2023
|
RAMBHATERI
|
3114008WL005603
|
RAMBHATERI
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972364017
|
|
RAM BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHARA
|
UP-14-008-030-001/276
(Pipalhera)
|
3114008000NRG24200720230050159
|
22/07/2023
|
MOTI
|
3114008WL005603
|
MOTI
|
00354
|
PUNB0103400
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364114
|
|
MOTI S/O SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHARA
|
UP-14-008-030-001/286
(Pipalhera)
|
3114008000NRG24200720230050160
|
22/07/2023
|
BABITA
|
3114008WL005603
|
BABITA
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972364015
|
|
BABEETA DEVI WO REVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
36
|
BAGHARA
|
UP-14-008-012-001/2
(Khedi Doodhadhari)
|
3114008000NRG24200720230050020
|
22/07/2023
|
SHOKENDAR
|
3114008WL005591
|
SHOKENDAR
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4972364109
|
|
SHOKENDAR S/O GOLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHARA
|
UP-14-008-012-001/253
(Khedi Doodhadhari)
|
3114008000NRG24200720230050023
|
22/07/2023
|
MOHAN LAL
|
3114008WL005591
|
MOHAN LAL
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4972364019
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHARA
|
UP-14-008-012-001/254
(Khedi Doodhadhari)
|
3114008000NRG24200720230050024
|
22/07/2023
|
MITLESH
|
3114008WL005591
|
MITLESH
|
00354
|
PUNB0113300
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4972364018
|
|
MITLESH WO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
39
|
BAGHARA
|
UP-14-008-010-001/123
(Kutbi)
|
3114008000NRG24170720230047305
|
22/07/2023
|
AMIT KUMAR
|
3114008WL005261
|
AMIT KUMAR
|
00354
|
PUNB0148000
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972364030
|
|
ANIT S/O JASVIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHARA
|
UP-14-008-010-001/129
(Kutbi)
|
3114008000NRG24170720230047308
|
22/07/2023
|
SUMIT KUMAR
|
3114008WL005261
|
SUMIT KUMAR
|
00354
|
PUNB0148000
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972364032
|
|
SUMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAGHARA
|
UP-14-008-010-001/145
(Kutbi)
|
3114008000NRG24170720230047311
|
22/07/2023
|
ADESH
|
3114008WL005261
|
ADESH
|
00354
|
PUNB0148000
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972364029
|
|
ADESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAGHARA
|
UP-14-008-017-001/155
(Dhindhawali)
|
3114008000NRG24170720230047620
|
22/07/2023
|
BATI
|
3114008WL005310
|
BATI
|
00354
|
PUNB0148000
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364028
|
|
BATI W/O SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHARA
|
UP-14-008-017-001/221
(Dhindhawali)
|
3114008000NRG24170720230047621
|
22/07/2023
|
Yogeshwar Singh
|
3114008WL005310
|
Yogeshwar Singh
|
00354
|
PUNB0148000
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364031
|
|
YOGESHWAR SINGH S/O BUDDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHARA
|
UP-14-008-017-001/230
(Dhindhawali)
|
3114008000NRG24200720230049990
|
22/07/2023
|
Omvati
|
3114008WL005586
|
Omvati
|
00354
|
PUNB0148000
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364033
|
|
OMVATI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-017-001/232
(Dhindhawali)
|
3114008000NRG24200720230049992
|
22/07/2023
|
Birsaia
|
3114008WL005586
|
Birsaia
|
00354
|
PUNB0148000
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364034
|
|
BIRSALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
46
|
BAGHARA
|
UP-14-008-002-001/268
(Amir Nagar-Jafarpur)
|
3114008000NRG24200720230050087
|
22/07/2023
|
SUMER SINGH
|
3114008WL005597
|
SUMER SINGH
|
00354
|
PUNB0251400
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4972364035
|
|
SUMER SINGH GANGANIA SO BINARSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
47
|
BAGHARA
|
UP-14-008-017-001/223
(Dhindhawali)
|
3114008000NRG24170720230047623
|
22/07/2023
|
Sushma
|
3114008WL005310
|
Sushma
|
00354
|
PUNB0294800
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364036
|
|
SUSHMA W/O SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
48
|
BAGHARA
|
UP-14-008-002-001/153
(Amir Nagar-Jafarpur)
|
3114008000NRG24170720230047614
|
22/07/2023
|
BALRAJ
|
3114008WL005310
|
BALRAJ
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364105
|
|
BALARAAJ SINGH. S/O HARIDAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHARA
|
UP-14-008-002-001/204
(Amir Nagar-Jafarpur)
|
3114008000NRG24170720230047615
|
22/07/2023
|
SANDEEP KUMAR
|
3114008WL005310
|
SANDEEP KUMAR
|
00354
|
PUNB0476400
|
2990
|
2990
|
Rejected
|
30/08/2023
|
|
4972364103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BAGHARA
|
UP-14-008-002-001/248
(Amir Nagar-Jafarpur)
|
3114008000NRG24170720230047616
|
22/07/2023
|
BALESH
|
3114008WL005310
|
BALESH
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364104
|
|
BALESH WO PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHARA
|
UP-14-008-002-001/275
(Amir Nagar-Jafarpur)
|
3114008000NRG24200720230049983
|
22/07/2023
|
MAMTA DEVI
|
3114008WL005586
|
MAMTA DEVI
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364074
|
|
MAMTA WO JAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHARA
|
UP-14-008-002-001/300
(Amir Nagar-Jafarpur)
|
3114008000NRG24200720230050088
|
22/07/2023
|
SANJIV
|
3114008WL005597
|
SANJIV
|
00354
|
PUNB0476400
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4972364075
|
|
SANJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHARA
|
UP-14-008-002-001/322
(Amir Nagar-Jafarpur)
|
3114008000NRG24200720230049984
|
22/07/2023
|
SONU
|
3114008WL005586
|
SONU
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364078
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHARA
|
UP-14-008-002-001/329
(Amir Nagar-Jafarpur)
|
3114008000NRG24170720230047617
|
22/07/2023
|
RIHAN
|
3114008WL005310
|
RIHAN
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364077
|
|
RIHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHARA
|
UP-14-008-002-001/338
(Amir Nagar-Jafarpur)
|
3114008000NRG24200720230049987
|
22/07/2023
|
MUKESH
|
3114008WL005586
|
MUKESH
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364069
|
|
MUKESH KUMAAR S/O HARI SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHARA
|
UP-14-008-002-001/339
(Amir Nagar-Jafarpur)
|
3114008000NRG24200720230049988
|
22/07/2023
|
ROHIT
|
3114008WL005586
|
ROHIT
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364079
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHARA
|
UP-14-008-002-001/340
(Amir Nagar-Jafarpur)
|
3114008000NRG24170720230047618
|
22/07/2023
|
DEEPAK
|
3114008WL005310
|
DEEPAK
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364073
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGHARA
|
UP-14-008-017-001/221
(Dhindhawali)
|
3114008000NRG24170720230047622
|
22/07/2023
|
Punam Kumari
|
3114008WL005310
|
Punam Kumari
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364070
|
|
PUNAM S/O YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHARA
|
UP-14-008-019-001/227
(Titawi)
|
3114008000NRG24220720230052408
|
22/07/2023
|
NIKHIL KUMAR
|
3114008WL005850
|
NIKHIL KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4972364101
|
|
NIKHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHARA
|
UP-14-008-019-001/240
(Titawi)
|
3114008000NRG24220720230052234
|
22/07/2023
|
GOURAV KUMAR
|
3114008WL005831
|
GOURAV KUMAR
|
00354
|
PUNB0476400
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364076
|
|
GOURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHARA
|
UP-14-008-037-001/167
(Mukandpur)
|
3114008000NRG24200720230050000
|
22/07/2023
|
Satish
|
3114008WL005586
|
Satish
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364080
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHARA
|
UP-14-008-037-001/168
(Mukandpur)
|
3114008000NRG24200720230050001
|
22/07/2023
|
Rajesh
|
3114008WL005586
|
Rajesh
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364071
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHARA
|
UP-14-008-037-001/169
(Mukandpur)
|
3114008000NRG24200720230050002
|
22/07/2023
|
Brajpal
|
3114008WL005586
|
Brajpal
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364072
|
|
BARJ PAL S/O HARDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHARA
|
UP-14-008-037-001/79
(Mukandpur)
|
3114008000NRG24200720230050004
|
22/07/2023
|
ANIL
|
3114008WL005586
|
ANIL
|
00354
|
PUNB0476400
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364102
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
65
|
BAGHARA
|
UP-14-008-002-001/323
(Amir Nagar-Jafarpur)
|
3114008000NRG24200720230049985
|
22/07/2023
|
BIR SINGH
|
3114008WL005586
|
BIR SINGH
|
00415
|
SBIN0002301
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364065
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHARA
|
UP-14-008-002-001/324
(Amir Nagar-Jafarpur)
|
3114008000NRG24200720230049986
|
22/07/2023
|
BABURAM
|
3114008WL005586
|
BABURAM
|
00415
|
SBIN0002301
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364027
|
|
BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHARA
|
UP-14-008-002-001/355
(Amir Nagar-Jafarpur)
|
3114008000NRG24170720230047619
|
22/07/2023
|
SAVITA
|
3114008WL005310
|
SAVITA
|
00415
|
SBIN0002301
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364058
|
|
MRS SAVITA X
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHARA
|
UP-14-008-002-001/358
(Amir Nagar-Jafarpur)
|
3114008000NRG24200720230049989
|
22/07/2023
|
DHANVATIR
|
3114008WL005586
|
DHANVATIR
|
00415
|
SBIN0002301
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364050
|
|
MRS DHANAVATIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHARA
|
UP-14-008-017-001/231
(Dhindhawali)
|
3114008000NRG24200720230049991
|
22/07/2023
|
Kuldeep Kumar
|
3114008WL005586
|
Kuldeep Kumar
|
00415
|
SBIN0002301
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364060
|
|
KULDEEP SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
70
|
BAGHARA
|
UP-14-008-019-001/98
(Titawi)
|
3114008000NRG24220720230052240
|
22/07/2023
|
PRAVINDRA
|
3114008WL005831
|
PRAVINDRA
|
00415
|
SBIN0002301
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364048
|
|
MR PRAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHARA
|
UP-14-008-037-001/165
(Mukandpur)
|
3114008000NRG24200720230049998
|
22/07/2023
|
Sanjeev
|
3114008WL005586
|
Sanjeev
|
00415
|
SBIN0002301
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364047
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
72
|
BAGHARA
|
UP-14-008-004-001/127
(Alipur Kalan)
|
3114008000NRG24200720230050068
|
22/07/2023
|
SANJEEV
|
3114008WL005596
|
SANJEEV
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364043
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHARA
|
UP-14-008-004-001/155
(Alipur Kalan)
|
3114008000NRG24200720230050070
|
22/07/2023
|
PINKI
|
3114008WL005596
|
PINKI
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364052
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHARA
|
UP-14-008-004-001/155
(Alipur Kalan)
|
3114008000NRG24200720230050069
|
22/07/2023
|
PRATAP
|
3114008WL005596
|
PRATAP
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364051
|
|
MR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHARA
|
UP-14-008-004-001/247
(Alipur Kalan)
|
3114008000NRG24200720230050071
|
22/07/2023
|
MITLESH
|
3114008WL005596
|
MITLESH
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364061
|
|
MRS MITLESH MITLESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHARA
|
UP-14-008-004-001/248
(Alipur Kalan)
|
3114008000NRG24200720230050072
|
22/07/2023
|
OMBALA
|
3114008WL005596
|
OMBALA
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364057
|
|
MRS OMBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHARA
|
UP-14-008-004-001/259
(Alipur Kalan)
|
3114008000NRG24200720230050073
|
22/07/2023
|
AMIT KUMAR
|
3114008WL005596
|
AMIT KUMAR
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364023
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHARA
|
UP-14-008-004-001/265
(Alipur Kalan)
|
3114008000NRG24200720230050074
|
22/07/2023
|
INDERJEET SINGH
|
3114008WL005596
|
INDERJEET SINGH
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364106
|
|
INDERJEET SINGH
|
CANARA BANK(508532)
|
|
79
|
BAGHARA
|
UP-14-008-004-001/269
(Alipur Kalan)
|
3114008000NRG24200720230050075
|
22/07/2023
|
BRAJESH
|
3114008WL005596
|
BRAJESH
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364063
|
|
MS BRAJESH BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHARA
|
UP-14-008-004-001/270
(Alipur Kalan)
|
3114008000NRG24200720230050076
|
22/07/2023
|
JATIN LATIYAN
|
3114008WL005596
|
JATIN LATIYAN
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364062
|
|
MR JATIN LATIYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHARA
|
UP-14-008-004-001/274
(Alipur Kalan)
|
3114008000NRG24200720230050077
|
22/07/2023
|
VIPIN KUMAR
|
3114008WL005596
|
VIPIN KUMAR
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364046
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHARA
|
UP-14-008-004-001/275
(Alipur Kalan)
|
3114008000NRG24200720230050078
|
22/07/2023
|
SHIVAM KALSHYAN
|
3114008WL005596
|
SHIVAM KALSHYAN
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364064
|
|
MR SHIVAM KALSHYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHARA
|
UP-14-008-004-001/276
(Alipur Kalan)
|
3114008000NRG24200720230050079
|
22/07/2023
|
ATISH
|
3114008WL005596
|
ATISH
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364053
|
|
MR ATISH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHARA
|
UP-14-008-004-001/278
(Alipur Kalan)
|
3114008000NRG24200720230050080
|
22/07/2023
|
Neelam
|
3114008WL005596
|
Neelam
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364068
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHARA
|
UP-14-008-004-001/279
(Alipur Kalan)
|
3114008000NRG24200720230050081
|
22/07/2023
|
Mohan Kumar
|
3114008WL005596
|
Mohan Kumar
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364049
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHARA
|
UP-14-008-004-001/280
(Alipur Kalan)
|
3114008000NRG24200720230050082
|
22/07/2023
|
Boby Kumar
|
3114008WL005596
|
Boby Kumar
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364026
|
|
MR BOBBY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHARA
|
UP-14-008-004-001/281
(Alipur Kalan)
|
3114008000NRG24200720230050083
|
22/07/2023
|
Mukesh
|
3114008WL005596
|
Mukesh
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364067
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHARA
|
UP-14-008-004-001/297
(Alipur Kalan)
|
3114008000NRG24200720230050084
|
22/07/2023
|
Pradeep Kumar
|
3114008WL005596
|
Pradeep Kumar
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364025
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAGHARA
|
UP-14-008-004-001/298
(Alipur Kalan)
|
3114008000NRG24200720230050085
|
22/07/2023
|
Nandkishor
|
3114008WL005596
|
Nandkishor
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364045
|
|
NANDKISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
BAGHARA
|
UP-14-008-004-001/91
(Alipur Kalan)
|
3114008000NRG24200720230050086
|
22/07/2023
|
KULDEEP
|
3114008WL005596
|
KULDEEP
|
00415
|
SBIN0002402
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4972364107
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHARA
|
UP-14-008-043-001/106
(Salaha Kheri)
|
3114008000NRG24200720230050163
|
22/07/2023
|
SATYPAL SINGH
|
3114008WL005604
|
SATYPAL SINGH
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972364066
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHARA
|
UP-14-008-043-001/113
(Salaha Kheri)
|
3114008000NRG24200720230050164
|
22/07/2023
|
SATENDRA
|
3114008WL005604
|
SATENDRA
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972364059
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHARA
|
UP-14-008-043-001/123
(Salaha Kheri)
|
3114008000NRG24200720230050165
|
22/07/2023
|
KULDEEP KUMAR
|
3114008WL005604
|
KULDEEP KUMAR
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972364021
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHARA
|
UP-14-008-043-001/125
(Salaha Kheri)
|
3114008000NRG24200720230050166
|
22/07/2023
|
Pravindr
|
3114008WL005605
|
Pravindr
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972364056
|
|
MR PRAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHARA
|
UP-14-008-043-001/126
(Salaha Kheri)
|
3114008000NRG24200720230050167
|
22/07/2023
|
Neeraj Kumar
|
3114008WL005605
|
Neeraj Kumar
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972364024
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHARA
|
UP-14-008-043-001/127
(Salaha Kheri)
|
3114008000NRG24200720230050168
|
22/07/2023
|
Anil Kumar
|
3114008WL005605
|
Anil Kumar
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972364020
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHARA
|
UP-14-008-043-001/129
(Salaha Kheri)
|
3114008000NRG24200720230050169
|
22/07/2023
|
Ratan
|
3114008WL005605
|
Ratan
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972364055
|
|
MR RATAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHARA
|
UP-14-008-043-001/132
(Salaha Kheri)
|
3114008000NRG24200720230050176
|
22/07/2023
|
Suraj Kumar
|
3114008WL005608
|
Suraj Kumar
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972364044
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHARA
|
UP-14-008-043-001/136
(Salaha Kheri)
|
3114008000NRG24200720230050177
|
22/07/2023
|
Dharmendra
|
3114008WL005608
|
Dharmendra
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972364022
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHARA
|
UP-14-008-043-001/96
(Salaha Kheri)
|
3114008000NRG24200720230050171
|
22/07/2023
|
ASHOK KUMAR
|
3114008WL005606
|
ASHOK KUMAR
|
00415
|
SBIN0002402
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4972364108
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGHARA
|
UP-14-008-045-001/139
(Sonjhni Jatan)
|
3114008000NRG24190720230048871
|
22/07/2023
|
PINKI
|
3114008WL005425
|
PINKI
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4972364054
|
|
MS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
102
|
BAGHARA
|
UP-14-008-010-001/127
(Kutbi)
|
3114008000NRG24170720230047306
|
22/07/2023
|
AKASHAY KUMAR
|
3114008WL005261
|
AKASHAY KUMAR
|
00468
|
UBIN0830178
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364041
|
|
AKSHYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
BAGHARA
|
UP-14-008-010-001/128
(Kutbi)
|
3114008000NRG24170720230047307
|
22/07/2023
|
VIRANDRA KUMAR
|
3114008WL005261
|
VIRANDRA KUMAR
|
00468
|
UBIN0830178
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972364038
|
|
MR VIRANDRA KUMAR BALIYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHARA
|
UP-14-008-010-001/139
(Kutbi)
|
3114008000NRG24170720230047309
|
22/07/2023
|
ARJUN
|
3114008WL005261
|
ARJUN
|
00468
|
UBIN0830178
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4972364037
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAGHARA
|
UP-14-008-010-001/141
(Kutbi)
|
3114008000NRG24170720230047310
|
22/07/2023
|
BHUPENDRA KUMAR
|
3114008WL005261
|
BHUPENDRA KUMAR
|
00468
|
UBIN0830178
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972364039
|
|
BHUPENDRA KUMAR
|
AXIS BANK(607153)
|
|
106
|
BAGHARA
|
UP-14-008-037-001/166
(Mukandpur)
|
3114008000NRG24200720230049999
|
22/07/2023
|
Vinay Kumar
|
3114008WL005586
|
Vinay Kumar
|
00468
|
UBIN0830178
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972364040
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249320
|
249320
|
|
|
|
|
|
|
|