|
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
|
NIGHASAN
|
UP-28-002-020-002/1075
(BODHIYA KALA)
|
3128002000NRG23130320230862575
|
13/03/2023
|
DURGESH KUMAR
|
3128002WL061979
|
DURGESH KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330445294
|
|
Mr. Durgesh Kumar
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-051-001/1065
(KHAIRAHANA)
|
3128002000NRG23100320230858601
|
13/03/2023
|
RAMPAL
|
3128002WL061587
|
RAMPAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Rejected
|
30/03/2023
|
|
0330445272
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-051-001/19
(KHAIRAHANA)
|
3128002000NRG23100320230858603
|
13/03/2023
|
monu
|
3128002WL061587
|
monu
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445299
|
|
Mr. Monu .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-051-001/699
(KHAIRAHANA)
|
3128002000NRG23100320230858606
|
13/03/2023
|
RAM KUMAR
|
3128002WL061587
|
RAM KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445286
|
|
Ram Kumar
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-051-004/1040
(KHAIRAHANA)
|
3128002000NRG23100320230858609
|
13/03/2023
|
AKHILESH KUMAR
|
3128002WL061587
|
AKHILESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445278
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIGHASAN
|
UP-28-002-051-004/1125
(KHAIRAHANA)
|
3128002000NRG23100320230858615
|
13/03/2023
|
GOLDI
|
3128002WL061587
|
GOLDI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445306
|
|
Mrs. Goldi .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-051-004/481
(KHAIRAHANA)
|
3128002000NRG23100320230858619
|
13/03/2023
|
VIMAL KUMAR
|
3128002WL061587
|
VIMAL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445289
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-051-006/1070
(KHAIRAHANA)
|
3128002000NRG23100320230858640
|
13/03/2023
|
GUDDU
|
3128002WL061587
|
GUDDU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445291
|
|
Mr. Guddu .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-051-006/1081
(KHAIRAHANA)
|
3128002000NRG23100320230858641
|
13/03/2023
|
aish mo
|
3128002WL061587
|
aish mo
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445305
|
|
Mr. AISH MOHAMMAD
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-051-006/1097
(KHAIRAHANA)
|
3128002000NRG23100320230858642
|
13/03/2023
|
MOHAMMAD MOID
|
3128002WL061587
|
MOHAMMAD MOID
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445300
|
|
Mr. Mohammad Moid
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-051-006/241
(KHAIRAHANA)
|
3128002000NRG23100320230858657
|
13/03/2023
|
KHAIRUNA
|
3128002WL061587
|
KHAIRUNA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445293
|
|
Mrs. Khairun Nisha
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-051-006/285
(KHAIRAHANA)
|
3128002000NRG23100320230858671
|
13/03/2023
|
ALESUN JANHA
|
3128002WL061587
|
ALESUN JANHA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445279
|
|
Mrs. ALESUN JANHA
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-051-006/285
(KHAIRAHANA)
|
3128002000NRG23100320230858670
|
13/03/2023
|
INTAJ ALI
|
3128002WL061587
|
INTAJ ALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445290
|
|
Mr. Intaj Ali
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-051-006/447
(KHAIRAHANA)
|
3128002000NRG23100320230858673
|
13/03/2023
|
abrar ahmad
|
3128002WL061587
|
abrar ahmad
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445297
|
|
Mr. Ivarar Husain
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-051-006/759
(KHAIRAHANA)
|
3128002000NRG23100320230858679
|
13/03/2023
|
AFSANA
|
3128002WL061587
|
AFSANA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330445304
|
|
Mrs. Afasana .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-051-006/759
(KHAIRAHANA)
|
3128002000NRG23100320230858678
|
13/03/2023
|
RIYAZ AHMED
|
3128002WL061587
|
RIYAZ AHMED
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445303
|
|
Mr. Riyaj Ahamad
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-051-006/834
(KHAIRAHANA)
|
3128002000NRG23100320230858684
|
13/03/2023
|
SADDAM
|
3128002WL061587
|
SADDAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445284
|
|
Mr. Saddam Husain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-051-001/122
(KHAIRAHANA)
|
3128002000NRG23100320230858602
|
13/03/2023
|
MEERA DEVI
|
3128002WL061587
|
MEERA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445282
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-051-001/707
(KHAIRAHANA)
|
3128002000NRG23100320230858607
|
13/03/2023
|
SUNIL KUMAR
|
3128002WL061587
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445273
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIGHASAN
|
UP-28-002-051-004/106
(KHAIRAHANA)
|
3128002000NRG23100320230858610
|
13/03/2023
|
SUNEEL KUMAR
|
3128002WL061587
|
SUNEEL KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445292
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-051-004/1087
(KHAIRAHANA)
|
3128002000NRG23100320230858611
|
13/03/2023
|
MADHURI DEVI
|
3128002WL061587
|
MADHURI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445288
|
|
Mrs. Madhuri Devi
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-051-004/1091
(KHAIRAHANA)
|
3128002000NRG23100320230858613
|
13/03/2023
|
TEJ PAL
|
3128002WL061587
|
TEJ PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445287
|
|
Mr. Tej Pal
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-051-004/1125
(KHAIRAHANA)
|
3128002000NRG23100320230858614
|
13/03/2023
|
DHANIRAM
|
3128002WL061587
|
DHANIRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445298
|
|
Mr. Dhaniram .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-051-004/614
(KHAIRAHANA)
|
3128002000NRG23100320230858622
|
13/03/2023
|
RAM PAL
|
3128002WL061587
|
RAM PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445275
|
|
Mr. RAM PAL SO SHARDHA
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-051-004/705
(KHAIRAHANA)
|
3128002000NRG23100320230858625
|
13/03/2023
|
JHABBU LAL
|
3128002WL061587
|
JHABBU LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445301
|
|
Mr. Jhabbu Lal
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-051-004/970
(KHAIRAHANA)
|
3128002000NRG23100320230858631
|
13/03/2023
|
RAM GOPAL
|
3128002WL061587
|
RAM GOPAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445274
|
|
RAM GOPAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIGHASAN
|
UP-28-002-051-004/971
(KHAIRAHANA)
|
3128002000NRG23100320230858632
|
13/03/2023
|
SHARDA PRASAD
|
3128002WL061587
|
SHARDA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445276
|
|
SHARDA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-051-004/972
(KHAIRAHANA)
|
3128002000NRG23100320230858633
|
13/03/2023
|
RAJENDRA PRASAD
|
3128002WL061587
|
RAJENDRA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445283
|
|
RAJENDRA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIGHASAN
|
UP-28-002-051-004/990
(KHAIRAHANA)
|
3128002000NRG23100320230858636
|
13/03/2023
|
PRADEEP KUMAR
|
3128002WL061587
|
PRADEEP KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445285
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-051-006/1052
(KHAIRAHANA)
|
3128002000NRG23100320230858639
|
13/03/2023
|
karamhusen
|
3128002WL061587
|
karamhusen
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445302
|
|
Mr. Karam Husain
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-051-006/1052
(KHAIRAHANA)
|
3128002000NRG23100320230858638
|
13/03/2023
|
shmim bano
|
3128002WL061587
|
shmim bano
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445307
|
|
Mrs. Sameem Bano
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-051-006/174
(KHAIRAHANA)
|
3128002000NRG23100320230858645
|
13/03/2023
|
SARLA
|
3128002WL061587
|
SARLA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445296
|
|
Mrs. Sarla .
|
INDIAN BANK(607105)
|
|
33
|
NIGHASAN
|
UP-28-002-051-006/183
(KHAIRAHANA)
|
3128002000NRG23100320230858647
|
13/03/2023
|
USHA DEVI
|
3128002WL061587
|
USHA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445281
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
34
|
NIGHASAN
|
UP-28-002-051-006/184
(KHAIRAHANA)
|
3128002000NRG23100320230858648
|
13/03/2023
|
RAM RATAN
|
3128002WL061587
|
RAM RATAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445280
|
|
Mr. RAMRATAN RAMRATAN
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-051-006/184
(KHAIRAHANA)
|
3128002000NRG23100320230858649
|
13/03/2023
|
RAMRATI
|
3128002WL061587
|
RAMRATI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445308
|
|
Mrs. RAMRATI RAMRATI
|
INDIAN BANK(607105)
|
|
36
|
NIGHASAN
|
UP-28-002-051-006/271
(KHAIRAHANA)
|
3128002000NRG23100320230858666
|
13/03/2023
|
RESHAMA BANO
|
3128002WL061587
|
RESHAMA BANO
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445277
|
|
Mrs. RESHMA BANO
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-051-006/951
(KHAIRAHANA)
|
3128002000NRG23100320230858687
|
13/03/2023
|
Shama Bano
|
3128002WL061587
|
Shama Bano
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445295
|
|
Mrs. Shama Bano
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
38
|
NIGHASAN
|
UP-28-002-051-001/304
(KHAIRAHANA)
|
3128002000NRG23100320230858604
|
13/03/2023
|
HASAN ALI
|
3128002WL061587
|
HASAN ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445241
|
|
HASAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIGHASAN
|
UP-28-002-051-004/1028
(KHAIRAHANA)
|
3128002000NRG23100320230858608
|
13/03/2023
|
RAM KISHUN
|
3128002WL061587
|
RAM KISHUN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445323
|
|
RAM KISHUN
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIGHASAN
|
UP-28-002-051-004/135
(KHAIRAHANA)
|
3128002000NRG23100320230858616
|
13/03/2023
|
RAM SAHELI
|
3128002WL061587
|
RAM SAHELI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445247
|
|
RAM SHALI WO DENESH KUMAR TI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIGHASAN
|
UP-28-002-051-004/386
(KHAIRAHANA)
|
3128002000NRG23100320230858617
|
13/03/2023
|
RAM BAHADUR
|
3128002WL061587
|
RAM BAHADUR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445252
|
|
Mr. RAM BAHADUR SO RAM BILASH
|
INDIAN BANK(607105)
|
|
42
|
NIGHASAN
|
UP-28-002-051-004/481
(KHAIRAHANA)
|
3128002000NRG23100320230858618
|
13/03/2023
|
TRIJUGI NARAYAN
|
3128002WL061587
|
TRIJUGI NARAYAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445264
|
|
TRIJUGI NARAIN S/O PAIKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIGHASAN
|
UP-28-002-051-004/540
(KHAIRAHANA)
|
3128002000NRG23100320230858620
|
13/03/2023
|
MUNNA LAL
|
3128002WL061587
|
MUNNA LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445321
|
|
MUNNA LAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIGHASAN
|
UP-28-002-051-004/608
(KHAIRAHANA)
|
3128002000NRG23100320230858621
|
13/03/2023
|
AMAR SINGH
|
3128002WL061587
|
AMAR SINGH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445313
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIGHASAN
|
UP-28-002-051-004/620
(KHAIRAHANA)
|
3128002000NRG23100320230858623
|
13/03/2023
|
DESRAJ
|
3128002WL061587
|
DESRAJ
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445261
|
|
DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIGHASAN
|
UP-28-002-051-004/657
(KHAIRAHANA)
|
3128002000NRG23100320230858624
|
13/03/2023
|
KAMLESH KUMAR
|
3128002WL061587
|
KAMLESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445262
|
|
KAMLESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIGHASAN
|
UP-28-002-051-004/804
(KHAIRAHANA)
|
3128002000NRG23100320230858626
|
13/03/2023
|
MUNNI
|
3128002WL061587
|
MUNNI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445245
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIGHASAN
|
UP-28-002-051-004/81
(KHAIRAHANA)
|
3128002000NRG23100320230858627
|
13/03/2023
|
RAM KUMAR
|
3128002WL061587
|
RAM KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445240
|
|
RAM KUMAR SO GOKARAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIGHASAN
|
UP-28-002-051-004/826
(KHAIRAHANA)
|
3128002000NRG23100320230858628
|
13/03/2023
|
ANWAR ALI
|
3128002WL061587
|
ANWAR ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445257
|
|
ANWAR ALI SO MOHD MURAD
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIGHASAN
|
UP-28-002-051-004/828
(KHAIRAHANA)
|
3128002000NRG23100320230858629
|
13/03/2023
|
TAJ MOHD
|
3128002WL061587
|
TAJ MOHD
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445253
|
|
TAJ MOHD O MURADBAU KHUMAH HINDI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIGHASAN
|
UP-28-002-051-004/829
(KHAIRAHANA)
|
3128002000NRG23100320230858630
|
13/03/2023
|
YUSAF ALI
|
3128002WL061587
|
YUSAF ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445256
|
|
YUSAF ALI (BAUDHIA KHURD).MAHA S/O MOHD.
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIGHASAN
|
UP-28-002-051-004/975
(KHAIRAHANA)
|
3128002000NRG23100320230858634
|
13/03/2023
|
PIYUSH KANT
|
3128002WL061587
|
PIYUSH KANT
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445265
|
|
PIYUSH KANT
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIGHASAN
|
UP-28-002-051-004/99
(KHAIRAHANA)
|
3128002000NRG23100320230858635
|
13/03/2023
|
DAYARAM
|
3128002WL061587
|
DAYARAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445319
|
|
DAYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIGHASAN
|
UP-28-002-051-004/992
(KHAIRAHANA)
|
3128002000NRG23100320230858637
|
13/03/2023
|
DAYA SHANKAR
|
3128002WL061587
|
DAYA SHANKAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445326
|
|
DAYA SHANKAR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIGHASAN
|
UP-28-002-051-006/174
(KHAIRAHANA)
|
3128002000NRG23100320230858644
|
13/03/2023
|
RAMESH
|
3128002WL061587
|
RAMESH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445311
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIGHASAN
|
UP-28-002-051-006/183
(KHAIRAHANA)
|
3128002000NRG23100320230858646
|
13/03/2023
|
KALLU
|
3128002WL061587
|
KALLU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445312
|
|
KALLU SO MEVA LAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIGHASAN
|
UP-28-002-051-006/200
(KHAIRAHANA)
|
3128002000NRG23100320230858650
|
13/03/2023
|
kaleem
|
3128002WL061587
|
kaleem
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445268
|
|
KALIM AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIGHASAN
|
UP-28-002-051-006/210
(KHAIRAHANA)
|
3128002000NRG23100320230858651
|
13/03/2023
|
MOHD. ASIF
|
3128002WL061587
|
MOHD. ASIF
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445250
|
|
MOHD.ASIF S/O HASMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIGHASAN
|
UP-28-002-051-006/212
(KHAIRAHANA)
|
3128002000NRG23100320230858652
|
13/03/2023
|
ABID ALI
|
3128002WL061587
|
ABID ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445255
|
|
ABID ALI SO VAHAJUDEEN
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIGHASAN
|
UP-28-002-051-006/229
(KHAIRAHANA)
|
3128002000NRG23100320230858653
|
13/03/2023
|
NOOR MOHD
|
3128002WL061587
|
NOOR MOHD
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445324
|
|
NOOR MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIGHASAN
|
UP-28-002-051-006/230
(KHAIRAHANA)
|
3128002000NRG23100320230858654
|
13/03/2023
|
Mohammad Iklakh
|
3128002WL061587
|
Mohammad Iklakh
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445318
|
|
IKLAKH SO FAIZ HASSAN HINDI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIGHASAN
|
UP-28-002-051-006/231
(KHAIRAHANA)
|
3128002000NRG23100320230858655
|
13/03/2023
|
SHAN MOHD
|
3128002WL061587
|
SHAN MOHD
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445242
|
|
SHAN MOHD AND MISHAN JAHAN GEN SO FAIZ
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIGHASAN
|
UP-28-002-051-006/232
(KHAIRAHANA)
|
3128002000NRG23100320230858656
|
13/03/2023
|
AJAJ AHMED
|
3128002WL061587
|
AJAJ AHMED
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445243
|
|
AJAJ AHMED
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIGHASAN
|
UP-28-002-051-006/247
(KHAIRAHANA)
|
3128002000NRG23100320230858658
|
13/03/2023
|
ROJ ALI
|
3128002WL061587
|
ROJ ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445237
|
|
ROJ ALI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIGHASAN
|
UP-28-002-051-006/249
(KHAIRAHANA)
|
3128002000NRG23100320230858659
|
13/03/2023
|
MOBEEN ALI
|
3128002WL061587
|
MOBEEN ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445315
|
|
MOBIN
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIGHASAN
|
UP-28-002-051-006/258
(KHAIRAHANA)
|
3128002000NRG23100320230858660
|
13/03/2023
|
MAJHAR HUSSAIN
|
3128002WL061587
|
MAJHAR HUSSAIN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445316
|
|
MAJHAR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIGHASAN
|
UP-28-002-051-006/259
(KHAIRAHANA)
|
3128002000NRG23100320230858661
|
13/03/2023
|
AASHIQ ALI
|
3128002WL061587
|
AASHIQ ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445239
|
|
ASHIK ALI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIGHASAN
|
UP-28-002-051-006/260
(KHAIRAHANA)
|
3128002000NRG23100320230858662
|
13/03/2023
|
JAINUL HASAN
|
3128002WL061587
|
JAINUL HASAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445246
|
|
JAINUL HASAN
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIGHASAN
|
UP-28-002-051-006/262
(KHAIRAHANA)
|
3128002000NRG23100320230858663
|
13/03/2023
|
JAHID KHAN
|
3128002WL061587
|
JAHID KHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445322
|
|
Mr. JAHEED KHAN
|
INDIAN BANK(607105)
|
|
70
|
NIGHASAN
|
UP-28-002-051-006/262
(KHAIRAHANA)
|
3128002000NRG23100320230858664
|
13/03/2023
|
momina khatoon
|
3128002WL061587
|
momina khatoon
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445263
|
|
MOMINA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIGHASAN
|
UP-28-002-051-006/271
(KHAIRAHANA)
|
3128002000NRG23100320230858665
|
13/03/2023
|
KALEEM
|
3128002WL061587
|
KALEEM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445259
|
|
Mr. KALEEM AHAMAD
|
INDIAN BANK(607105)
|
|
72
|
NIGHASAN
|
UP-28-002-051-006/273
(KHAIRAHANA)
|
3128002000NRG23100320230858667
|
13/03/2023
|
ISHA AHMED
|
3128002WL061587
|
ISHA AHMED
|
00349
|
PSIB0000549
|
1491
|
1491
|
Rejected
|
30/03/2023
|
|
0330445267
|
Unclaimed/DEAF accounts
|
|
|
|
73
|
NIGHASAN
|
UP-28-002-051-006/273
(KHAIRAHANA)
|
3128002000NRG23100320230858668
|
13/03/2023
|
RESHMA BANO
|
3128002WL061587
|
RESHMA BANO
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445258
|
|
RESHMA BANO W/O ISA AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIGHASAN
|
UP-28-002-051-006/278
(KHAIRAHANA)
|
3128002000NRG23100320230858669
|
13/03/2023
|
RIYAZ AHMED
|
3128002WL061587
|
RIYAZ AHMED
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445254
|
|
RIYAZ AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIGHASAN
|
UP-28-002-051-006/291
(KHAIRAHANA)
|
3128002000NRG23100320230858672
|
13/03/2023
|
KAMAL AHMED
|
3128002WL061587
|
KAMAL AHMED
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445317
|
|
Mr. Kamal Ahmad
|
INDIAN BANK(607105)
|
|
76
|
NIGHASAN
|
UP-28-002-051-006/517
(KHAIRAHANA)
|
3128002000NRG23100320230858674
|
13/03/2023
|
MOBIN AHMAD
|
3128002WL061587
|
MOBIN AHMAD
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445244
|
|
MOBEEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIGHASAN
|
UP-28-002-051-006/643
(KHAIRAHANA)
|
3128002000NRG23100320230858675
|
13/03/2023
|
AROOM ALI
|
3128002WL061587
|
AROOM ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445314
|
|
AROOM ALI SO MURAD ALI MAMY
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIGHASAN
|
UP-28-002-051-006/644
(KHAIRAHANA)
|
3128002000NRG23100320230858676
|
13/03/2023
|
MOHD.AZAD
|
3128002WL061587
|
MOHD.AZAD
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330445251
|
|
MOHD AZAD
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIGHASAN
|
UP-28-002-051-006/753
(KHAIRAHANA)
|
3128002000NRG23100320230858677
|
13/03/2023
|
ISTIYAK ALI
|
3128002WL061587
|
ISTIYAK ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445248
|
|
ISTIYAK ALI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIGHASAN
|
UP-28-002-051-006/779
(KHAIRAHANA)
|
3128002000NRG23100320230858680
|
13/03/2023
|
MOHD. RASHID
|
3128002WL061587
|
MOHD. RASHID
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445249
|
|
MOHD RASHID SO HASMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIGHASAN
|
UP-28-002-051-006/787
(KHAIRAHANA)
|
3128002000NRG23100320230858681
|
13/03/2023
|
AJMAT ALI
|
3128002WL061587
|
AJMAT ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445238
|
|
AJMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIGHASAN
|
UP-28-002-051-006/788
(KHAIRAHANA)
|
3128002000NRG23100320230858682
|
13/03/2023
|
MO.HANEEF
|
3128002WL061587
|
MO.HANEEF
|
00349
|
PSIB0000549
|
1491
|
1491
|
Rejected
|
30/03/2023
|
|
0330445320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NIGHASAN
|
UP-28-002-051-006/830
(KHAIRAHANA)
|
3128002000NRG23100320230858683
|
13/03/2023
|
FARUK AHMAD
|
3128002WL061587
|
FARUK AHMAD
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445325
|
|
FAROOKH AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIGHASAN
|
UP-28-002-051-006/886
(KHAIRAHANA)
|
3128002000NRG23100320230858685
|
13/03/2023
|
NASAROODDEEN
|
3128002WL061587
|
NASAROODDEEN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445260
|
|
NASAROODDEEN
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIGHASAN
|
UP-28-002-051-006/984
(KHAIRAHANA)
|
3128002000NRG23100320230858688
|
13/03/2023
|
MOHSIN ALI
|
3128002WL061587
|
MOHSIN ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445266
|
|
MOSEEM ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
86
|
NIGHASAN
|
UP-28-002-051-001/1030
(KHAIRAHANA)
|
3128002000NRG23100320230858600
|
13/03/2023
|
REESA DEVI
|
3128002WL061587
|
REESA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445270
|
|
REESA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIGHASAN
|
UP-28-002-051-006/1126
(KHAIRAHANA)
|
3128002000NRG23100320230858643
|
13/03/2023
|
Sharafat
|
3128002WL061587
|
Sharafat
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445269
|
|
SHARAFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIGHASAN
|
UP-28-002-051-006/951
(KHAIRAHANA)
|
3128002000NRG23100320230858686
|
13/03/2023
|
Mohammad Ali
|
3128002WL061587
|
Mohammad Ali
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445310
|
|
MOHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
89
|
NIGHASAN
|
UP-28-002-051-001/472
(KHAIRAHANA)
|
3128002000NRG23100320230858605
|
13/03/2023
|
NAWAL KISHOR
|
3128002WL061587
|
NAWAL KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330445309
|
|
Mr. NAWAL KISHOR
|
INDIAN BANK(607105)
|
|
90
|
NIGHASAN
|
UP-28-002-051-004/1087
(KHAIRAHANA)
|
3128002000NRG23100320230858612
|
13/03/2023
|
Malikhan Singh
|
3128002WL061587
|
Malikhan Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330445271
|
|
MALIKHAN SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133125
|
133125
|
|
|
|
|
|
|
|