|
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-14-008-019-001/1722
(Titawi)
|
3114008000NRG24020620230014588
|
03/06/2023
|
Sunny
|
3114008WL002148
|
Sunny
|
00045
|
BARB0BLYMUF
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202787
|
|
SANNI ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BAGHARA
|
UP-14-008-042-001/289
(Sanjhak)
|
3114008000NRG24020620230014243
|
03/06/2023
|
LATA
|
3114008WL002131
|
LATA
|
00176
|
IDIB000P074
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202837
|
|
Smt. Lata
|
INDIAN BANK(607105)
|
|
3
|
BAGHARA
|
UP-14-008-042-001/290
(Sanjhak)
|
3114008000NRG24020620230014244
|
03/06/2023
|
SARITA
|
3114008WL002131
|
SARITA
|
00176
|
IDIB000P074
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202819
|
|
Mrs. SAREETA W/O PRAMOD
|
INDIAN BANK(607105)
|
|
4
|
BAGHARA
|
UP-14-008-042-001/308
(Sanjhak)
|
3114008000NRG24020620230014245
|
03/06/2023
|
SONIYA
|
3114008WL002131
|
SONIYA
|
00176
|
IDIB000P074
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202815
|
|
Ms. SONIYA W/O PANKAJ
|
INDIAN BANK(607105)
|
|
5
|
BAGHARA
|
UP-14-008-042-001/309
(Sanjhak)
|
3114008000NRG24020620230014246
|
03/06/2023
|
BABITA
|
3114008WL002131
|
BABITA
|
00176
|
IDIB000P074
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202817
|
|
Mrs. BABEETA W/O LEKHARAM
|
INDIAN BANK(607105)
|
|
6
|
BAGHARA
|
UP-14-008-042-001/314
(Sanjhak)
|
3114008000NRG24020620230014247
|
03/06/2023
|
MAYA
|
3114008WL002131
|
MAYA
|
00176
|
IDIB000P074
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202814
|
|
Mrs. MAYA W/O SURESHAPAL
|
INDIAN BANK(607105)
|
|
7
|
BAGHARA
|
UP-14-008-042-001/315
(Sanjhak)
|
3114008000NRG24020620230014248
|
03/06/2023
|
MONIKA
|
3114008WL002131
|
MONIKA
|
00176
|
IDIB000P074
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202818
|
|
Mrs. MONIKA W/O MUNNA
|
INDIAN BANK(607105)
|
|
8
|
BAGHARA
|
UP-14-008-042-001/398
(Sanjhak)
|
3114008000NRG24020620230014251
|
03/06/2023
|
Ruby
|
3114008WL002131
|
Ruby
|
00176
|
IDIB000P074
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202825
|
|
MISS RUBY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
9
|
BAGHARA
|
UP-14-008-019-001/123
(Titawi)
|
3114008000NRG24020620230014570
|
03/06/2023
|
RITU DEVI
|
3114008WL002148
|
RITU DEVI
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202821
|
|
Mr. RITU DEVI W/O RAJEEV KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BAGHARA
|
UP-14-008-019-001/126
(Titawi)
|
3114008000NRG24020620230014571
|
03/06/2023
|
Rajeev Kumar
|
3114008WL002148
|
Rajeev Kumar
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202839
|
|
Mr. RAJEEV KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BAGHARA
|
UP-14-008-019-001/133
(Titawi)
|
3114008000NRG24020620230014573
|
03/06/2023
|
RAJKUMAR
|
3114008WL002148
|
RAJKUMAR
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202808
|
|
Mr. RAJ KUMAR S/O RAMESH
|
INDIAN BANK(607105)
|
|
12
|
BAGHARA
|
UP-14-008-019-001/133
(Titawi)
|
3114008000NRG24020620230014574
|
03/06/2023
|
Shalu
|
3114008WL002148
|
Shalu
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202802
|
|
Shri RAJKUMAR RAJKUMAR
|
INDIAN BANK(607105)
|
|
13
|
BAGHARA
|
UP-14-008-019-001/137
(Titawi)
|
3114008000NRG24020620230014575
|
03/06/2023
|
PINTU
|
3114008WL002148
|
PINTU
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202824
|
|
Shri PINTU KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BAGHARA
|
UP-14-008-019-001/14
(Titawi)
|
3114008000NRG24020620230014576
|
03/06/2023
|
Lokendra
|
3114008WL002148
|
Lokendra
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202816
|
|
Mr. Lokendra
|
INDIAN BANK(607105)
|
|
15
|
BAGHARA
|
UP-14-008-019-001/1583
(Titawi)
|
3114008000NRG24020620230014577
|
03/06/2023
|
KAVITA
|
3114008WL002148
|
KAVITA
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202813
|
|
Mrs. KAVITA W/O JONY
|
INDIAN BANK(607105)
|
|
16
|
BAGHARA
|
UP-14-008-019-001/159
(Titawi)
|
3114008000NRG24020620230014578
|
03/06/2023
|
RAVINDRA
|
3114008WL002148
|
RAVINDRA
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310202807
|
|
Mr. SH Ravinder Kumar S/O SOM
|
INDIAN BANK(607105)
|
|
17
|
BAGHARA
|
UP-14-008-019-001/1590
(Titawi)
|
3114008000NRG24020620230014579
|
03/06/2023
|
VIJAY PAL SINGH
|
3114008WL002148
|
VIJAY PAL SINGH
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202803
|
|
Mr. Vijaypal
|
INDIAN BANK(607105)
|
|
18
|
BAGHARA
|
UP-14-008-019-001/162
(Titawi)
|
3114008000NRG24020620230014580
|
03/06/2023
|
ANIL KUMAR
|
3114008WL002148
|
ANIL KUMAR
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202809
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
19
|
BAGHARA
|
UP-14-008-019-001/1659
(Titawi)
|
3114008000NRG24020620230014582
|
03/06/2023
|
Ravit Kumar
|
3114008WL002148
|
Ravit Kumar
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202838
|
|
Master. RAVIT KR S S/O SHRI KARAN SINGH
|
INDIAN BANK(607105)
|
|
20
|
BAGHARA
|
UP-14-008-019-001/1704
(Titawi)
|
3114008000NRG24020620230014583
|
03/06/2023
|
SHOKEEN
|
3114008WL002148
|
SHOKEEN
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202828
|
|
Mr. SHOKEEN .
|
INDIAN BANK(607105)
|
|
21
|
BAGHARA
|
UP-14-008-019-001/1706
(Titawi)
|
3114008000NRG24020620230014585
|
03/06/2023
|
POONAM
|
3114008WL002148
|
POONAM
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202822
|
|
Mrs. POONAM W/O SANTRAM
|
INDIAN BANK(607105)
|
|
22
|
BAGHARA
|
UP-14-008-019-001/1721
(Titawi)
|
3114008000NRG24020620230014587
|
03/06/2023
|
PRAMOD KUMAR
|
3114008WL002148
|
PRAMOD KUMAR
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202804
|
|
Mr. MR- PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
23
|
BAGHARA
|
UP-14-008-019-001/2
(Titawi)
|
3114008000NRG24020620230014589
|
03/06/2023
|
SHISHPAL
|
3114008WL002148
|
SHISHPAL
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202836
|
|
Mr. SISHPAL S/O KALI RAM
|
INDIAN BANK(607105)
|
|
24
|
BAGHARA
|
UP-14-008-019-001/206
(Titawi)
|
3114008000NRG24020620230014590
|
03/06/2023
|
VIPIN KUMAR
|
3114008WL002148
|
VIPIN KUMAR
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202826
|
|
Mrs. RAJENDRI W\O VIRENDRA
|
INDIAN BANK(607105)
|
|
25
|
BAGHARA
|
UP-14-008-019-001/31
(Titawi)
|
3114008000NRG24020620230014591
|
03/06/2023
|
OMPRAKASH
|
3114008WL002148
|
OMPRAKASH
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202779
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
26
|
BAGHARA
|
UP-14-008-019-001/46
(Titawi)
|
3114008000NRG24020620230014592
|
03/06/2023
|
SUDHEER
|
3114008WL002148
|
SUDHEER
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202834
|
|
Mr. Sudheer KUMAR
|
INDIAN BANK(607105)
|
|
27
|
BAGHARA
|
UP-14-008-020-001/183
(Dhansani)
|
3114008000NRG24020620230014593
|
03/06/2023
|
AAS MOHAMMAD
|
3114008WL002148
|
AAS MOHAMMAD
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202810
|
|
Mr. Aas Mohammad
|
INDIAN BANK(607105)
|
|
28
|
BAGHARA
|
UP-14-008-020-001/184
(Dhansani)
|
3114008000NRG24020620230014594
|
03/06/2023
|
ISRAR
|
3114008WL002148
|
ISRAR
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202805
|
|
Mr. Israr
|
INDIAN BANK(607105)
|
|
29
|
BAGHARA
|
UP-14-008-039-001/1702311203
(Lakhan)
|
3114008000NRG24020620230014601
|
03/06/2023
|
SHALU
|
3114008WL002150
|
SHALU
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310202840
|
|
Ms. SHALU D/O BRAHM PAL SINGH
|
INDIAN BANK(607105)
|
|
30
|
BAGHARA
|
UP-14-008-039-001/1702311204
(Lakhan)
|
3114008000NRG24020620230014602
|
03/06/2023
|
kumari payal
|
3114008WL002150
|
kumari payal
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310202811
|
|
Ms. Payal
|
INDIAN BANK(607105)
|
|
31
|
BAGHARA
|
UP-14-008-039-001/351
(Lakhan)
|
3114008000NRG24020620230014603
|
03/06/2023
|
Pradeep Kumar
|
3114008WL002150
|
Pradeep Kumar
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310202806
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
32
|
BAGHARA
|
UP-14-008-039-001/354
(Lakhan)
|
3114008000NRG24020620230014604
|
03/06/2023
|
Sushila Devi
|
3114008WL002150
|
Sushila Devi
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310202820
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BAGHARA
|
UP-14-008-039-001/357
(Lakhan)
|
3114008000NRG24020620230014605
|
03/06/2023
|
Sakshi
|
3114008WL002150
|
Sakshi
|
00176
|
IDIB000T067
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310202812
|
|
Ms. KUMARI SAKSHI BY F/G BRAHAMPAL
|
INDIAN BANK(607105)
|
|
34
|
BAGHARA
|
UP-14-008-042-001/363
(Sanjhak)
|
3114008000NRG24020620230014249
|
03/06/2023
|
RAJIVIRI
|
3114008WL002131
|
RAJIVIRI
|
00176
|
IDIB000T067
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202829
|
|
Smt. RAJVEERI w/o buddhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
35
|
BAGHARA
|
UP-14-008-023-001/224
(Nagla Pithora)
|
3114008000NRG24020620230014596
|
03/06/2023
|
SUNIL
|
3114008WL002149
|
SUNIL
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310202783
|
|
SUNEEL SO SIKHARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHARA
|
UP-14-008-023-001/294
(Nagla Pithora)
|
3114008000NRG24020620230014597
|
03/06/2023
|
NITIN KUMAR
|
3114008WL002149
|
NITIN KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310202782
|
|
NITIN KUMAR SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
37
|
BAGHARA
|
UP-14-008-035-001/106
(Budina Khurd)
|
3114008000NRG24020620230014740
|
03/06/2023
|
RAJESH URF GULLU
|
3114008WL002155
|
RAJESH URF GULLU
|
00354
|
PUNB0113300
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310202835
|
|
RAJESH URF GULLU S/O HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHARA
|
UP-14-008-035-001/144
(Budina Khurd)
|
3114008000NRG24020620230014742
|
03/06/2023
|
PRAVINDRA KUMAR
|
3114008WL002155
|
PRAVINDRA KUMAR
|
00354
|
PUNB0113300
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310202832
|
|
PRAVINDRA KUMAR S/O FULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHARA
|
UP-14-008-035-001/21
(Budina Khurd)
|
3114008000NRG24020620230014744
|
03/06/2023
|
OMPAL
|
3114008WL002155
|
OMPAL
|
00354
|
PUNB0113300
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310202784
|
|
OMPAL S/O SINGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
40
|
BAGHARA
|
UP-14-008-019-001/128
(Titawi)
|
3114008000NRG24020620230014572
|
03/06/2023
|
KAMAL
|
3114008WL002148
|
KAMAL
|
00354
|
PUNB0476400
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310202830
|
|
KAMAL SO OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHARA
|
UP-14-008-032-001/706
(Baghra)
|
3114008000NRG24020620230014240
|
03/06/2023
|
BACCHES SINGH
|
3114008WL002131
|
BACCHES SINGH
|
00354
|
PUNB0476400
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202797
|
|
BACCHES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHARA
|
UP-14-008-032-001/707
(Baghra)
|
3114008000NRG24020620230014241
|
03/06/2023
|
SANJEEV MEHRA
|
3114008WL002131
|
SANJEEV MEHRA
|
00354
|
PUNB0476400
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202793
|
|
SANJEEV MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHARA
|
UP-14-008-032-001/709
(Baghra)
|
3114008000NRG24020620230014242
|
03/06/2023
|
JONY KUMAR
|
3114008WL002131
|
JONY KUMAR
|
00354
|
PUNB0476400
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202794
|
|
JONY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHARA
|
UP-14-008-035-001/153
(Budina Khurd)
|
3114008000NRG24020620230014743
|
03/06/2023
|
FUL SINGH
|
3114008WL002155
|
FUL SINGH
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310202831
|
|
FUL SINGH S/O SODPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-035-001/58
(Budina Khurd)
|
3114008000NRG24020620230014745
|
03/06/2023
|
SATISH
|
3114008WL002155
|
SATISH
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310202823
|
|
SATISH S/O JASVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHARA
|
UP-14-008-042-001/399
(Sanjhak)
|
3114008000NRG24020620230014252
|
03/06/2023
|
Rajkali
|
3114008WL002131
|
Rajkali
|
00354
|
PUNB0476400
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202796
|
|
RAJKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHARA
|
UP-14-008-044-001/1034
(Saidpur Khurd)
|
3114008000NRG24020620230014794
|
03/06/2023
|
mohd mahandi
|
3114008WL002158
|
mohd mahandi
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310202799
|
|
MAHENDI S/O ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHARA
|
UP-14-008-044-001/1035
(Saidpur Khurd)
|
3114008000NRG24020620230014795
|
03/06/2023
|
ali mahdi
|
3114008WL002158
|
ali mahdi
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310202798
|
|
ALI MAHENDI S/O ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHARA
|
UP-14-008-044-001/1036
(Saidpur Khurd)
|
3114008000NRG24020620230014796
|
03/06/2023
|
aslam
|
3114008WL002158
|
aslam
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310202801
|
|
ASALAM SO MAIHASANAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHARA
|
UP-14-008-044-001/130
(Saidpur Khurd)
|
3114008000NRG24020620230014799
|
03/06/2023
|
SUNIL KUMAR
|
3114008WL002158
|
SUNIL KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310202795
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHARA
|
UP-14-008-044-001/16
(Saidpur Khurd)
|
3114008000NRG24020620230014801
|
03/06/2023
|
Dhramidra
|
3114008WL002158
|
Dhramidra
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310202800
|
|
DHARMENDAR S/O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
52
|
BAGHARA
|
UP-14-008-032-001/6297
(Baghra)
|
3114008000NRG24020620230014236
|
03/06/2023
|
Renu
|
3114008WL002131
|
Renu
|
00415
|
SBIN0002301
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202790
|
|
MISS RENU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHARA
|
UP-14-008-032-001/6304
(Baghra)
|
3114008000NRG24020620230014237
|
03/06/2023
|
Km Priya
|
3114008WL002131
|
Km Priya
|
00415
|
SBIN0002301
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202789
|
|
MISS KM PRIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHARA
|
UP-14-008-032-001/6315
(Baghra)
|
3114008000NRG24020620230014239
|
03/06/2023
|
Bharatveer
|
3114008WL002131
|
Bharatveer
|
00415
|
SBIN0002301
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202786
|
|
BHARATVEER .
|
INDUSIND BANK(607189)
|
|
55
|
BAGHARA
|
UP-14-008-044-001/1128
(Saidpur Khurd)
|
3114008000NRG24020620230014797
|
03/06/2023
|
Mohd Husnain
|
3114008WL002158
|
Mohd Husnain
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310202785
|
|
MR MOHD HUSNAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHARA
|
UP-14-008-044-001/144
(Saidpur Khurd)
|
3114008000NRG24020620230014800
|
03/06/2023
|
LOKESH
|
3114008WL002158
|
LOKESH
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310202788
|
|
MR LOKESH SO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
57
|
BAGHARA
|
UP-14-008-023-001/224
(Nagla Pithora)
|
3114008000NRG24020620230014595
|
03/06/2023
|
SANGEETA
|
3114008WL002149
|
SANGEETA
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310202791
|
|
MS MS SNGEETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHARA
|
UP-14-008-023-001/323
(Nagla Pithora)
|
3114008000NRG24020620230014598
|
03/06/2023
|
DEVIDAS
|
3114008WL002149
|
DEVIDAS
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310202792
|
|
DEVI DAS SO NANKU AND SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
59
|
BAGHARA
|
UP-14-008-032-001/6233
(Baghra)
|
3114008000NRG24020620230014234
|
03/06/2023
|
noorjaha
|
3114008WL002131
|
noorjaha
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202780
|
|
NOOR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGHARA
|
UP-14-008-035-001/14
(Budina Khurd)
|
3114008000NRG24020620230014741
|
03/06/2023
|
PAPPU
|
3114008WL002155
|
PAPPU
|
00691
|
IPOS0000001
|
460
|
460
|
Rejected
|
08/06/2023
|
|
2310202833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BAGHARA
|
UP-14-008-042-001/397
(Sanjhak)
|
3114008000NRG24020620230014250
|
03/06/2023
|
Varsha Rani
|
3114008WL002131
|
Varsha Rani
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310202781
|
|
VARSHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
62
|
BAGHARA
|
UP-14-008-039-001/1702311202
(Lakhan)
|
3114008000NRG24020620230014600
|
03/06/2023
|
Ramkumar Singh
|
3114008WL002150
|
Ramkumar Singh
|
00703
|
AIRP0000001
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310202827
|
|
Mr. RAMKUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140300
|
140300
|
|
|
|
|
|
|
|