|
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
|
SAHAR
|
UP-69-004-045-003/213
(PATTI GYANI)
|
3169004000NRG24160620230035620
|
16/06/2023
|
Naseema Begam
|
3169004WL002891
|
Naseema Begam
|
00045
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458499
|
|
NASEEMA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-045-003/215
(PATTI GYANI)
|
3169004000NRG24160620230035621
|
16/06/2023
|
Rabeena Bano
|
3169004WL002891
|
Rabeena Bano
|
00045
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458498
|
|
RABEENA BANO W/O MOHAMMAD SHREEF
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
SAHAR
|
UP-69-004-045-003/217
(PATTI GYANI)
|
3169004000NRG24160620230035622
|
16/06/2023
|
Salma Bano
|
3169004WL002891
|
Salma Bano
|
00045
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458497
|
|
SALMA BANO W/O MO.HANIF
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
SAHAR
|
UP-69-004-045-003/100
(PATTI GYANI)
|
3169004000NRG24160620230035602
|
16/06/2023
|
SARMAN LAL
|
3169004WL002891
|
SARMAN LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458526
|
|
Mr. SARMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-045-003/120
(PATTI GYANI)
|
3169004000NRG24160620230035603
|
16/06/2023
|
Imam Baks
|
3169004WL002891
|
Imam Baks
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458480
|
|
IMAM BAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-045-003/129
(PATTI GYANI)
|
3169004000NRG24160620230035604
|
16/06/2023
|
JAGADEESH
|
3169004WL002891
|
JAGADEESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458482
|
|
JAGADEESH S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
UP-69-004-045-003/13
(PATTI GYANI)
|
3169004000NRG24160620230035605
|
16/06/2023
|
radheshyam
|
3169004WL002891
|
radheshyam
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458475
|
|
RADHESHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-045-003/134
(PATTI GYANI)
|
3169004000NRG24160620230035607
|
16/06/2023
|
KALA VATI
|
3169004WL002891
|
KALA VATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458520
|
|
KALAWATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-045-003/134
(PATTI GYANI)
|
3169004000NRG24160620230035606
|
16/06/2023
|
SHIVPAL
|
3169004WL002891
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458471
|
|
SHIVPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-045-003/14
(PATTI GYANI)
|
3169004000NRG24160620230035608
|
16/06/2023
|
Beer Bahadur
|
3169004WL002891
|
Beer Bahadur
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458502
|
|
BEER BHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-045-003/148
(PATTI GYANI)
|
3169004000NRG24160620230035609
|
16/06/2023
|
RAFEEK KHAN
|
3169004WL002891
|
RAFEEK KHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458505
|
|
RAFIK KHAN S/O MUNIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
UP-69-004-045-003/148
(PATTI GYANI)
|
3169004000NRG24160620230035610
|
16/06/2023
|
Raviya
|
3169004WL002891
|
Raviya
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458490
|
|
RABIYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-045-003/150
(PATTI GYANI)
|
3169004000NRG24160620230035611
|
16/06/2023
|
HASMUDDIN
|
3169004WL002891
|
HASMUDDIN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458472
|
|
HASAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
UP-69-004-045-003/158
(PATTI GYANI)
|
3169004000NRG24160620230035613
|
16/06/2023
|
Rajpal
|
3169004WL002891
|
Rajpal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458473
|
|
RAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-045-003/160
(PATTI GYANI)
|
3169004000NRG24160620230035614
|
16/06/2023
|
Hafijuddin
|
3169004WL002891
|
Hafijuddin
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458509
|
|
HAFIJUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-045-003/172
(PATTI GYANI)
|
3169004000NRG24160620230035615
|
16/06/2023
|
BIMALESH
|
3169004WL002891
|
BIMALESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458522
|
|
VIM LESH SO BALAKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-045-003/176
(PATTI GYANI)
|
3169004000NRG24160620230035616
|
16/06/2023
|
Malkhan Singh
|
3169004WL002891
|
Malkhan Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458508
|
|
MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-045-003/178
(PATTI GYANI)
|
3169004000NRG24160620230035617
|
16/06/2023
|
SANTRAM
|
3169004WL002891
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458485
|
|
SANTRAM SO RAMBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
UP-69-004-045-003/21
(PATTI GYANI)
|
3169004000NRG24160620230035618
|
16/06/2023
|
guddi
|
3169004WL002891
|
guddi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458489
|
|
GUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-045-003/213
(PATTI GYANI)
|
3169004000NRG24160620230035619
|
16/06/2023
|
BHOORA KHAN
|
3169004WL002891
|
BHOORA KHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458481
|
|
BHURA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
UP-69-004-045-003/22
(PATTI GYANI)
|
3169004000NRG24160620230035623
|
16/06/2023
|
RAM PRAKASH
|
3169004WL002891
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458479
|
|
RAM PRAKASH SO GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
UP-69-004-045-003/224
(PATTI GYANI)
|
3169004000NRG24160620230035624
|
16/06/2023
|
Pan Dulari
|
3169004WL002891
|
Pan Dulari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458506
|
|
PAN DULARI WO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-045-003/23
(PATTI GYANI)
|
3169004000NRG24160620230035625
|
16/06/2023
|
RAJ KUMAR
|
3169004WL002891
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458474
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
UP-69-004-045-003/234
(PATTI GYANI)
|
3169004000NRG24160620230035627
|
16/06/2023
|
ARAVIND
|
3169004WL002891
|
ARAVIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458467
|
|
ALKAW/O ARVIND KUMAR &MR. ARVIND KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-045-003/257
(PATTI GYANI)
|
3169004000NRG24160620230035629
|
16/06/2023
|
RAJPAL
|
3169004WL002891
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458478
|
|
RAJ PAL S/O TEJ RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-045-003/26
(PATTI GYANI)
|
3169004000NRG24160620230035630
|
16/06/2023
|
Ram Khilavan
|
3169004WL002891
|
Ram Khilavan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458523
|
|
RAM KHILAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-045-003/280
(PATTI GYANI)
|
3169004000NRG24160620230035633
|
16/06/2023
|
GOPI CHANDRA
|
3169004WL002891
|
GOPI CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458483
|
|
GOPI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-045-003/281
(PATTI GYANI)
|
3169004000NRG24160620230035634
|
16/06/2023
|
Sarvesh Kumar
|
3169004WL002891
|
Sarvesh Kumar
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/06/2023
|
|
2827458510
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
UP-69-004-045-003/31
(PATTI GYANI)
|
3169004000NRG24160620230035635
|
16/06/2023
|
URAVESH KUMAR
|
3169004WL002891
|
URAVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458469
|
|
URVESH KUMAR S/O VINAYAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-045-003/313
(PATTI GYANI)
|
3169004000NRG24160620230035637
|
16/06/2023
|
Rita Devi
|
3169004WL002891
|
Rita Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458500
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-045-003/318
(PATTI GYANI)
|
3169004000NRG24160620230035638
|
16/06/2023
|
Devendra kumar
|
3169004WL002891
|
Devendra kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458468
|
|
DEVENDRA KUMAR S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
UP-69-004-045-003/339
(PATTI GYANI)
|
3169004000NRG24160620230035639
|
16/06/2023
|
Pankaj Kumar
|
3169004WL002891
|
Pankaj Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458487
|
|
PANKAJ KUMAR S/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
UP-69-004-045-003/361
(PATTI GYANI)
|
3169004000NRG24160620230035640
|
16/06/2023
|
Pramood
|
3169004WL002891
|
Pramood
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458486
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-045-003/361
(PATTI GYANI)
|
3169004000NRG24160620230035641
|
16/06/2023
|
Rekha Devi
|
3169004WL002891
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458503
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
35
|
SAHAR
|
UP-69-004-045-003/362
(PATTI GYANI)
|
3169004000NRG24160620230035642
|
16/06/2023
|
Lala Ram
|
3169004WL002891
|
Lala Ram
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458466
|
|
LALARAM S/O BHIKHA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-045-003/366
(PATTI GYANI)
|
3169004000NRG24160620230035643
|
16/06/2023
|
ram sewak
|
3169004WL002891
|
ram sewak
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458527
|
|
RAM SEVAK S/O MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
UP-69-004-045-003/366
(PATTI GYANI)
|
3169004000NRG24160620230035644
|
16/06/2023
|
Sarita
|
3169004WL002891
|
Sarita
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458504
|
|
SARITA W/O RAM SEWAK
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
38
|
SAHAR
|
UP-69-004-045-003/38
(PATTI GYANI)
|
3169004000NRG24160620230035645
|
16/06/2023
|
ARVINDKUMAR
|
3169004WL002891
|
ARVINDKUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458477
|
|
ARVIND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-045-003/39
(PATTI GYANI)
|
3169004000NRG24160620230035646
|
16/06/2023
|
Seema devi
|
3169004WL002891
|
Seema devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827458465
|
|
SIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-045-003/418
(PATTI GYANI)
|
3169004000NRG24160620230035647
|
16/06/2023
|
HARI OM
|
3169004WL002891
|
HARI OM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458464
|
|
HARI OM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-045-003/428
(PATTI GYANI)
|
3169004000NRG24160620230035648
|
16/06/2023
|
Rakesh kumar
|
3169004WL002891
|
Rakesh kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458521
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SAHAR
|
UP-69-004-045-003/429
(PATTI GYANI)
|
3169004000NRG24160620230035649
|
16/06/2023
|
Devendra
|
3169004WL002891
|
Devendra
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827458488
|
|
DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SAHAR
|
UP-69-004-045-003/527
(PATTI GYANI)
|
3169004000NRG24160620230035658
|
16/06/2023
|
Kailash Babu
|
3169004WL002891
|
Kailash Babu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
28/06/2023
|
|
2827458501
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
SAHAR
|
UP-69-004-045-003/535
(PATTI GYANI)
|
3169004000NRG24160620230035660
|
16/06/2023
|
Ravindra Kumar
|
3169004WL002891
|
Ravindra Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458476
|
|
RAVINDRA SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SAHAR
|
UP-69-004-045-003/537
(PATTI GYANI)
|
3169004000NRG24160620230035661
|
16/06/2023
|
VINOD KUMAR
|
3169004WL002891
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827458511
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SAHAR
|
UP-69-004-045-003/540
(PATTI GYANI)
|
3169004000NRG24160620230035663
|
16/06/2023
|
Suraj Singh
|
3169004WL002891
|
Suraj Singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827458507
|
|
SURAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128340
|
128340
|
|
|
|
|
|
|
|
|
47
|
SAHAR
|
UP-69-004-045-003/232
(PATTI GYANI)
|
3169004000NRG24160620230035626
|
16/06/2023
|
RATNESH KUMAR
|
3169004WL002891
|
RATNESH KUMAR
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458528
|
|
RATNESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
48
|
SAHAR
|
UP-69-004-045-003/24
(PATTI GYANI)
|
3169004000NRG24160620230035628
|
16/06/2023
|
BASHANT LAL
|
3169004WL002891
|
BASHANT LAL
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458524
|
|
BASANT LAL SO NANHAOO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
SAHAR
|
UP-69-004-045-003/433
(PATTI GYANI)
|
3169004000NRG24160620230035650
|
16/06/2023
|
Amit Pal
|
3169004WL002891
|
Amit Pal
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458496
|
|
MR AMIT PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
UP-69-004-045-003/434
(PATTI GYANI)
|
3169004000NRG24160620230035651
|
16/06/2023
|
Ghan shyam Singh
|
3169004WL002891
|
Ghan shyam Singh
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458529
|
|
GHANSHYAM SINGH S/O MANOHAR LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
51
|
SAHAR
|
UP-69-004-045-003/435
(PATTI GYANI)
|
3169004000NRG24160620230035652
|
16/06/2023
|
Dinesh Babu
|
3169004WL002891
|
Dinesh Babu
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458495
|
|
DINESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAHAR
|
UP-69-004-045-003/440
(PATTI GYANI)
|
3169004000NRG24160620230035653
|
16/06/2023
|
Rajrani
|
3169004WL002891
|
Rajrani
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458525
|
|
RAJRANI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
UP-69-004-045-003/467
(PATTI GYANI)
|
3169004000NRG24160620230035655
|
16/06/2023
|
Sanju Devi
|
3169004WL002891
|
Sanju Devi
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458493
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAHAR
|
UP-69-004-045-003/467
(PATTI GYANI)
|
3169004000NRG24160620230035654
|
16/06/2023
|
Shiv Kumar Singh
|
3169004WL002891
|
Shiv Kumar Singh
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458492
|
|
SHIV KUMAR SINGH S/O UDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
UP-69-004-045-003/482
(PATTI GYANI)
|
3169004000NRG24160620230035656
|
16/06/2023
|
VIMAL KUMAR
|
3169004WL002891
|
VIMAL KUMAR
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458494
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAHAR
|
UP-69-004-045-003/546
(PATTI GYANI)
|
3169004000NRG24160620230035664
|
16/06/2023
|
Radha Devi
|
3169004WL002891
|
Radha Devi
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458491
|
|
Mrs. RADHA DEVI W/O RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAHAR
|
UP-69-004-045-003/552
(PATTI GYANI)
|
3169004000NRG24160620230035665
|
16/06/2023
|
SHOBHIT
|
3169004WL002891
|
SHOBHIT
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458519
|
|
SHOBHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
58
|
SAHAR
|
UP-69-004-045-003/150
(PATTI GYANI)
|
3169004000NRG24160620230035612
|
16/06/2023
|
RIHANA BEGUM
|
3169004WL002891
|
RIHANA BEGUM
|
00354
|
PUNB0852400
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458515
|
|
RIHANA BEGAM W/O HASAMUDDIN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
59
|
SAHAR
|
UP-69-004-045-003/313
(PATTI GYANI)
|
3169004000NRG24160620230035636
|
16/06/2023
|
KAPTAN SINGH
|
3169004WL002891
|
KAPTAN SINGH
|
00354
|
PUNB0852400
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458512
|
|
KAPTAN SINGH SO DHNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
UP-69-004-045-003/492
(PATTI GYANI)
|
3169004000NRG24160620230035657
|
16/06/2023
|
Pappi Devi
|
3169004WL002891
|
Pappi Devi
|
00354
|
PUNB0852400
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458514
|
|
PAPPI DEVI WO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
UP-69-004-045-003/534
(PATTI GYANI)
|
3169004000NRG24160620230035659
|
16/06/2023
|
Desh Raj
|
3169004WL002891
|
Desh Raj
|
00354
|
PUNB0852400
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458513
|
|
DESHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAHAR
|
UP-69-004-045-003/538
(PATTI GYANI)
|
3169004000NRG24160620230035662
|
16/06/2023
|
Ravi Kumar
|
3169004WL002891
|
Ravi Kumar
|
00354
|
PUNB0852400
|
2990
|
2990
|
Rejected
|
28/06/2023
|
|
2827458516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SAHAR
|
UP-69-004-045-003/556
(PATTI GYANI)
|
3169004000NRG24160620230035666
|
16/06/2023
|
Anek Singh
|
3169004WL002891
|
Anek Singh
|
00354
|
PUNB0852400
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2827458517
|
|
ANEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAHAR
|
UP-69-004-045-003/560
(PATTI GYANI)
|
3169004000NRG24160620230035667
|
16/06/2023
|
Ajay Kumar
|
3169004WL002891
|
Ajay Kumar
|
00354
|
PUNB0852400
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827458518
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
65
|
SAHAR
|
UP-69-004-045-003/268
(PATTI GYANI)
|
3169004000NRG24160620230035631
|
16/06/2023
|
JANTAR
|
3169004WL002891
|
JANTAR
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827458484
|
|
JANTAR SINGH SO PUTTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
UP-69-004-045-003/28
(PATTI GYANI)
|
3169004000NRG24160620230035632
|
16/06/2023
|
PRAMOD
|
3169004WL002891
|
PRAMOD
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827458470
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185380
|
185380
|
|
|
|
|
|
|
|