|
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-69-006-062-001/180
(RAMPUR BIHARI)
|
3169006000NRG24220920230135248
|
22/09/2023
|
SUDHEER SAGAR
|
3169006WL007831
|
SUDHEER SAGAR
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822582
|
|
SUDHEER SAGAR
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-062-001/37
(RAMPUR BIHARI)
|
3169006000NRG24220920230135265
|
22/09/2023
|
BANWARI
|
3169006WL007831
|
BANWARI
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822583
|
|
BANWARI
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-062-005/55
(RAMPUR BIHARI)
|
3169006000NRG24220920230135357
|
22/09/2023
|
DASRATH SINGH
|
3169006WL007831
|
DASRATH SINGH
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822584
|
|
DASHARATH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-062-001/34
(RAMPUR BIHARI)
|
3169006000NRG24220920230135263
|
22/09/2023
|
SHIV BABU
|
3169006WL007831
|
SHIV BABU
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822621
|
|
SHIV BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-062-001/124
(RAMPUR BIHARI)
|
3169006000NRG24220920230135242
|
22/09/2023
|
JITENDRA KUMAR
|
3169006WL007831
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822620
|
|
JITENDRA KUMAR
|
DHANALAXMI BANK(607239)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-062-001/141
(RAMPUR BIHARI)
|
3169006000NRG24220920230135244
|
22/09/2023
|
BAINAMI
|
3169006WL007831
|
BAINAMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822618
|
|
BAINAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-062-001/211
(RAMPUR BIHARI)
|
3169006000NRG24220920230135255
|
22/09/2023
|
Mrs.GYAN VALA
|
3169006WL007831
|
Mrs.GYAN VALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822623
|
|
GYAN BALA WO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-062-001/219
(RAMPUR BIHARI)
|
3169006000NRG24220920230135256
|
22/09/2023
|
VINAY
|
3169006WL007831
|
VINAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822571
|
|
VINYA KUMAR SO KASHIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-062-001/25
(RAMPUR BIHARI)
|
3169006000NRG24220920230135259
|
22/09/2023
|
RAJU
|
3169006WL007831
|
RAJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822566
|
|
RAJU S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-062-001/264
(RAMPUR BIHARI)
|
3169006000NRG24220920230135261
|
22/09/2023
|
PARWATI DEVI
|
3169006WL007831
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822629
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-062-001/58
(RAMPUR BIHARI)
|
3169006000NRG24220920230135270
|
22/09/2023
|
ASHOK KUMAR
|
3169006WL007831
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822572
|
|
ASHOK KUMAR SO RAMAVTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-062-001/74
(RAMPUR BIHARI)
|
3169006000NRG24220920230135272
|
22/09/2023
|
KESHA DEVI
|
3169006WL007831
|
KESHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822564
|
|
KESHA DEVI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-062-002/124
(RAMPUR BIHARI)
|
3169006000NRG24220920230135277
|
22/09/2023
|
Mr.SHYAM PRAKASH
|
3169006WL007831
|
Mr.SHYAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430822568
|
|
SHYAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-062-002/127
(RAMPUR BIHARI)
|
3169006000NRG24220920230135278
|
22/09/2023
|
Mrs.ARTI
|
3169006WL007831
|
Mrs.ARTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822627
|
|
ARTI WO DEEPAK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-062-002/2
(RAMPUR BIHARI)
|
3169006000NRG24220920230135288
|
22/09/2023
|
RAVINDRA KUMAR
|
3169006WL007831
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822619
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-062-002/26
(RAMPUR BIHARI)
|
3169006000NRG24220920230135294
|
22/09/2023
|
Mrs.PREMA DEVI
|
3169006WL007831
|
Mrs.PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822625
|
|
PREMA DEVI W/O PRAKASH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-062-002/291
(RAMPUR BIHARI)
|
3169006000NRG24220920230135300
|
22/09/2023
|
Mr.ANUJ KUMAR
|
3169006WL007831
|
Mr.ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822626
|
|
ANUJ KUMAR SO SATYENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-062-002/306
(RAMPUR BIHARI)
|
3169006000NRG24220920230135304
|
22/09/2023
|
Mr.JITENDRA KUMAR
|
3169006WL007831
|
Mr.JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822630
|
|
JITENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-062-002/323
(RAMPUR BIHARI)
|
3169006000NRG24220920230135308
|
22/09/2023
|
PRAKASH CHANDRA
|
3169006WL007831
|
PRAKASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822563
|
|
PRAKASH NARAYAN SO RAM BHAROSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-062-002/392
(RAMPUR BIHARI)
|
3169006000NRG24220920230135310
|
22/09/2023
|
KUDEEP
|
3169006WL007831
|
KUDEEP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822570
|
|
Mr. KULDIP DIXIT S/O SURESH KUMAR DIXIT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-062-002/49
(RAMPUR BIHARI)
|
3169006000NRG24220920230135315
|
22/09/2023
|
Mr.AMIT KUMAR
|
3169006WL007831
|
Mr.AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822628
|
|
AMIT KUMAR SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-062-002/60
(RAMPUR BIHARI)
|
3169006000NRG24220920230135318
|
22/09/2023
|
Mr.HARI KRISHAN
|
3169006WL007831
|
Mr.HARI KRISHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822622
|
|
HARI KRISHAN SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-062-002/93
(RAMPUR BIHARI)
|
3169006000NRG24220920230135319
|
22/09/2023
|
Mr.RAM ASRE
|
3169006WL007831
|
Mr.RAM ASRE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822565
|
|
RAM ASARE SO DESHRAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-062-004/108
(RAMPUR BIHARI)
|
3169006000NRG24220920230135321
|
22/09/2023
|
Mr.RAM CHANDRA
|
3169006WL007831
|
Mr.RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822617
|
|
Mr. RAM CHANDRA S/O RAMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-062-004/140
(RAMPUR BIHARI)
|
3169006000NRG24220920230135322
|
22/09/2023
|
BHAGYA WATI
|
3169006WL007831
|
BHAGYA WATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430822573
|
|
BHAGAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-062-004/299
(RAMPUR BIHARI)
|
3169006000NRG24220920230135329
|
22/09/2023
|
SUNITA DEVI
|
3169006WL007831
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822624
|
|
SUNITA DEVI WO HARIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-062-006/150
(RAMPUR BIHARI)
|
3169006000NRG24220920230135362
|
22/09/2023
|
SEETA RAM
|
3169006WL007831
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822569
|
|
SEETARAM SO DAYARAM PRAJAPATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-062-008/9
(RAMPUR BIHARI)
|
3169006000NRG24220920230135372
|
22/09/2023
|
MAHIPAL SINGH
|
3169006WL007831
|
MAHIPAL SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822567
|
|
MAHIPAL SINGH SO DEVI DYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
29
|
BHAGYANAGAR
|
UP-69-006-062-004/314
(RAMPUR BIHARI)
|
3169006000NRG24220920230135333
|
22/09/2023
|
RANI DEVI
|
3169006WL007831
|
RANI DEVI
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822587
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-062-004/32
(RAMPUR BIHARI)
|
3169006000NRG24220920230135334
|
22/09/2023
|
KANCHAN
|
3169006WL007831
|
KANCHAN
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822588
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
31
|
BHAGYANAGAR
|
UP-69-006-062-001/121
(RAMPUR BIHARI)
|
3169006000NRG24220920230135240
|
22/09/2023
|
SUNIL
|
3169006WL007831
|
SUNIL
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822554
|
|
SUNEEL KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-062-001/122
(RAMPUR BIHARI)
|
3169006000NRG24220920230135241
|
22/09/2023
|
Mr.RAM NARAYAN
|
3169006WL007831
|
Mr.RAM NARAYAN
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822545
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-062-001/149
(RAMPUR BIHARI)
|
3169006000NRG24220920230135245
|
22/09/2023
|
RAMAKANT
|
3169006WL007831
|
RAMAKANT
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822561
|
|
Mr. RAMAKANT S/O SITARAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-062-001/170
(RAMPUR BIHARI)
|
3169006000NRG24220920230135247
|
22/09/2023
|
VIKASH BABU
|
3169006WL007831
|
VIKASH BABU
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822602
|
|
Mr. VIKAS BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-062-001/181
(RAMPUR BIHARI)
|
3169006000NRG24220920230135249
|
22/09/2023
|
Neelu
|
3169006WL007831
|
Neelu
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822547
|
|
Mr. NEELU S/O RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-062-001/187
(RAMPUR BIHARI)
|
3169006000NRG24220920230135250
|
22/09/2023
|
KAPOORI DEVI
|
3169006WL007831
|
KAPOORI DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822548
|
|
KAPURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-062-001/190
(RAMPUR BIHARI)
|
3169006000NRG24220920230135251
|
22/09/2023
|
GHANDHI DEVI
|
3169006WL007831
|
GHANDHI DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822539
|
|
Mrs. GANDHI DEVI W/O MULAYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-062-001/20
(RAMPUR BIHARI)
|
3169006000NRG24220920230135252
|
22/09/2023
|
BABLU
|
3169006WL007831
|
BABLU
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822551
|
|
Mr. BABLOO .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-062-001/201
(RAMPUR BIHARI)
|
3169006000NRG24220920230135253
|
22/09/2023
|
GULAB SINGH
|
3169006WL007831
|
GULAB SINGH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822540
|
|
Mr. GULAB S/O RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-062-001/233
(RAMPUR BIHARI)
|
3169006000NRG24220920230135257
|
22/09/2023
|
Mrs.PREMA DEVI
|
3169006WL007831
|
Mrs.PREMA DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822550
|
|
Mrs. PREMA DEVI W/O BACHCHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-062-001/238
(RAMPUR BIHARI)
|
3169006000NRG24220920230135258
|
22/09/2023
|
PUSHPA DEVI
|
3169006WL007831
|
PUSHPA DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822601
|
|
Mrs. PUSHPA DEVI W/O RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-062-001/281
(RAMPUR BIHARI)
|
3169006000NRG24220920230135262
|
22/09/2023
|
DEEP PRAKASH
|
3169006WL007831
|
DEEP PRAKASH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822557
|
|
Mr. DEEP PRAKASH S/O CHANDRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-062-001/35
(RAMPUR BIHARI)
|
3169006000NRG24220920230135264
|
22/09/2023
|
YADRAM
|
3169006WL007831
|
YADRAM
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822597
|
|
Mr. AADI RAM S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-062-001/39
(RAMPUR BIHARI)
|
3169006000NRG24220920230135267
|
22/09/2023
|
KAMLESH
|
3169006WL007831
|
KAMLESH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822544
|
|
Mr. KAMLESH S/O BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-062-001/4
(RAMPUR BIHARI)
|
3169006000NRG24220920230135268
|
22/09/2023
|
ANIL KUMAR
|
3169006WL007831
|
ANIL KUMAR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822575
|
|
Mr. ANIL KUMAR S/O DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-062-001/59
(RAMPUR BIHARI)
|
3169006000NRG24220920230135271
|
22/09/2023
|
MANOJ KUMAR
|
3169006WL007831
|
MANOJ KUMAR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822600
|
|
MANOJ KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAGYANAGAR
|
UP-69-006-062-001/9
(RAMPUR BIHARI)
|
3169006000NRG24220920230135275
|
22/09/2023
|
SURESH CHANDRA
|
3169006WL007831
|
SURESH CHANDRA
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822541
|
|
Mr. SURESH . CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHAGYANAGAR
|
UP-69-006-062-002/130
(RAMPUR BIHARI)
|
3169006000NRG24220920230135280
|
22/09/2023
|
MANOJ
|
3169006WL007831
|
MANOJ
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822595
|
|
Mr. MANOJ KUMAR S/O MEWA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHAGYANAGAR
|
UP-69-006-062-002/131
(RAMPUR BIHARI)
|
3169006000NRG24220920230135281
|
22/09/2023
|
Mr.GUDDU PRAJAPATI
|
3169006WL007831
|
Mr.GUDDU PRAJAPATI
|
00089
|
CBIN0281710
|
2070
|
2070
|
Rejected
|
11/11/2023
|
|
7430822607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BHAGYANAGAR
|
UP-69-006-062-002/132
(RAMPUR BIHARI)
|
3169006000NRG24220920230135282
|
22/09/2023
|
UMESH
|
3169006WL007831
|
UMESH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822594
|
|
Mr. UMESH CHANDRA S/O MEWA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHAGYANAGAR
|
UP-69-006-062-002/142
(RAMPUR BIHARI)
|
3169006000NRG24220920230135286
|
22/09/2023
|
Vinod
|
3169006WL007831
|
Vinod
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822593
|
|
Mr. VINOD KUMAR S/O MEVA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHAGYANAGAR
|
UP-69-006-062-002/158
(RAMPUR BIHARI)
|
3169006000NRG24220920230135287
|
22/09/2023
|
OM PRAKASH
|
3169006WL007831
|
OM PRAKASH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822556
|
|
Mr. OM PRKASH S/O RAMBHAROSE .. ...
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHAGYANAGAR
|
UP-69-006-062-002/239
(RAMPUR BIHARI)
|
3169006000NRG24220920230135290
|
22/09/2023
|
RAM KUMAR
|
3169006WL007831
|
RAM KUMAR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430822616
|
|
Mr. Ramkumar Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHAGYANAGAR
|
UP-69-006-062-002/24
(RAMPUR BIHARI)
|
3169006000NRG24220920230135291
|
22/09/2023
|
Mrs.SONI
|
3169006WL007831
|
Mrs.SONI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822560
|
|
Mrs. SONI W/O-SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHAGYANAGAR
|
UP-69-006-062-002/242
(RAMPUR BIHARI)
|
3169006000NRG24220920230135292
|
22/09/2023
|
ANIL KUMAR
|
3169006WL007831
|
ANIL KUMAR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822603
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHAGYANAGAR
|
UP-69-006-062-002/277
(RAMPUR BIHARI)
|
3169006000NRG24220920230135296
|
22/09/2023
|
ARVIND KUMAR
|
3169006WL007831
|
ARVIND KUMAR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822591
|
|
Mr. ARVIND KUMAR S/O RAMASRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHAGYANAGAR
|
UP-69-006-062-002/28
(RAMPUR BIHARI)
|
3169006000NRG24220920230135297
|
22/09/2023
|
Mrs.VITTAN
|
3169006WL007831
|
Mrs.VITTAN
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822613
|
|
Miss. Vittan Vittan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHAGYANAGAR
|
UP-69-006-062-002/280
(RAMPUR BIHARI)
|
3169006000NRG24220920230135298
|
22/09/2023
|
SANJEEV KUMAR
|
3169006WL007831
|
SANJEEV KUMAR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822555
|
|
Mr. SANJIV KUMAR S/O RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHAGYANAGAR
|
UP-69-006-062-002/29
(RAMPUR BIHARI)
|
3169006000NRG24220920230135299
|
22/09/2023
|
PAPPU
|
3169006WL007831
|
PAPPU
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430822609
|
|
Mr. Pappu Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHAGYANAGAR
|
UP-69-006-062-002/30
(RAMPUR BIHARI)
|
3169006000NRG24220920230135302
|
22/09/2023
|
AKASH
|
3169006WL007831
|
AKASH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822614
|
|
Akash .
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHAGYANAGAR
|
UP-69-006-062-002/301
(RAMPUR BIHARI)
|
3169006000NRG24220920230135303
|
22/09/2023
|
RAM KISHOR
|
3169006WL007831
|
RAM KISHOR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822590
|
|
RAM KISHOR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
BHAGYANAGAR
|
UP-69-006-062-002/42
(RAMPUR BIHARI)
|
3169006000NRG24220920230135313
|
22/09/2023
|
Mr.SANJU
|
3169006WL007831
|
Mr.SANJU
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822553
|
|
Mr. SANJU S/O GAYA PRESAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHAGYANAGAR
|
UP-69-006-062-002/44
(RAMPUR BIHARI)
|
3169006000NRG24220920230135314
|
22/09/2023
|
SARVESH
|
3169006WL007831
|
SARVESH
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430822552
|
|
Mr. SARVESH KUMAR . S/O TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHAGYANAGAR
|
UP-69-006-062-002/5
(RAMPUR BIHARI)
|
3169006000NRG24220920230135316
|
22/09/2023
|
PINKI
|
3169006WL007831
|
PINKI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822606
|
|
PINKI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHAGYANAGAR
|
UP-69-006-062-002/57
(RAMPUR BIHARI)
|
3169006000NRG24220920230135317
|
22/09/2023
|
RAJU
|
3169006WL007831
|
RAJU
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430822596
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHAGYANAGAR
|
UP-69-006-062-004/174
(RAMPUR BIHARI)
|
3169006000NRG24220920230135323
|
22/09/2023
|
VITOLA DEVI
|
3169006WL007831
|
VITOLA DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822508
|
|
Mrs. VITOLI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHAGYANAGAR
|
UP-69-006-062-004/22
(RAMPUR BIHARI)
|
3169006000NRG24220920230135324
|
22/09/2023
|
RAM KISHORI
|
3169006WL007831
|
RAM KISHORI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822558
|
|
Mrs. RAM KISHORI W/O RAM NARAYAN .. ..
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHAGYANAGAR
|
UP-69-006-062-004/23
(RAMPUR BIHARI)
|
3169006000NRG24220920230135325
|
22/09/2023
|
NISHA DEVI
|
3169006WL007831
|
NISHA DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822574
|
|
Mrs. NISHA DEVI W/O DEEP PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHAGYANAGAR
|
UP-69-006-062-004/24
(RAMPUR BIHARI)
|
3169006000NRG24220920230135326
|
22/09/2023
|
Mr.SUMIT KUMAR
|
3169006WL007831
|
Mr.SUMIT KUMAR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822605
|
|
Mr. SUMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHAGYANAGAR
|
UP-69-006-062-004/270
(RAMPUR BIHARI)
|
3169006000NRG24220920230135327
|
22/09/2023
|
NIRMALA DEVI
|
3169006WL007831
|
NIRMALA DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822592
|
|
Mrs. NIRMLA DEVI W/O BALA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHAGYANAGAR
|
UP-69-006-062-004/271
(RAMPUR BIHARI)
|
3169006000NRG24220920230135328
|
22/09/2023
|
VIMLA
|
3169006WL007831
|
VIMLA
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430822577
|
|
Mrs. VIMLA W/O SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHAGYANAGAR
|
UP-69-006-062-004/304
(RAMPUR BIHARI)
|
3169006000NRG24220920230135331
|
22/09/2023
|
FOOL DEVI
|
3169006WL007831
|
FOOL DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822559
|
|
Mrs. PHOOL DEVI W/O MOOL CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHAGYANAGAR
|
UP-69-006-062-004/309
(RAMPUR BIHARI)
|
3169006000NRG24220920230135332
|
22/09/2023
|
pradeep kumar
|
3169006WL007831
|
pradeep kumar
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822576
|
|
Mr. PRADEEPKUMAR S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHAGYANAGAR
|
UP-69-006-062-004/38
(RAMPUR BIHARI)
|
3169006000NRG24220920230135335
|
22/09/2023
|
RAM NARESH
|
3169006WL007831
|
RAM NARESH
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430822542
|
|
Mr. Ram Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHAGYANAGAR
|
UP-69-006-062-004/39
(RAMPUR BIHARI)
|
3169006000NRG24220920230135337
|
22/09/2023
|
POONAM DEVI
|
3169006WL007831
|
POONAM DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822589
|
|
Mrs. POONAM DEVI W/O KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHAGYANAGAR
|
UP-69-006-062-004/44
(RAMPUR BIHARI)
|
3169006000NRG24220920230135338
|
22/09/2023
|
DEEPAK KUMAR
|
3169006WL007831
|
DEEPAK KUMAR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822581
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHAGYANAGAR
|
UP-69-006-062-004/55
(RAMPUR BIHARI)
|
3169006000NRG24220920230135340
|
22/09/2023
|
BABU SINGH
|
3169006WL007831
|
BABU SINGH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822604
|
|
Mr. BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHAGYANAGAR
|
UP-69-006-062-004/55
(RAMPUR BIHARI)
|
3169006000NRG24220920230135341
|
22/09/2023
|
sangeeta devi
|
3169006WL007831
|
sangeeta devi
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822546
|
|
Mrs. SANGITA DEVI W/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHAGYANAGAR
|
UP-69-006-062-004/65
(RAMPUR BIHARI)
|
3169006000NRG24220920230135343
|
22/09/2023
|
panchilal
|
3169006WL007831
|
panchilal
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822549
|
|
PANCHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHAGYANAGAR
|
UP-69-006-062-005/214
(RAMPUR BIHARI)
|
3169006000NRG24220920230135351
|
22/09/2023
|
Mrs.KUMARI POOJA
|
3169006WL007831
|
Mrs.KUMARI POOJA
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822615
|
|
Mrs. Kumari Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHAGYANAGAR
|
UP-69-006-062-005/217
(RAMPUR BIHARI)
|
3169006000NRG24220920230135352
|
22/09/2023
|
Mrs.MAINA DEVI
|
3169006WL007831
|
Mrs.MAINA DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822612
|
|
Ms. Maina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHAGYANAGAR
|
UP-69-006-062-005/71
(RAMPUR BIHARI)
|
3169006000NRG24220920230135358
|
22/09/2023
|
Kapoori
|
3169006WL007831
|
Kapoori
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822608
|
|
Mrs. Kapoori Kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHAGYANAGAR
|
UP-69-006-062-005/90
(RAMPUR BIHARI)
|
3169006000NRG24220920230135360
|
22/09/2023
|
URMILA DEVI
|
3169006WL007831
|
URMILA DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822543
|
|
Mrs. URMILA DEVI W/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHAGYANAGAR
|
UP-69-006-062-005/97
(RAMPUR BIHARI)
|
3169006000NRG24220920230135361
|
22/09/2023
|
Mrs.KESHARI DEVI
|
3169006WL007831
|
Mrs.KESHARI DEVI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822585
|
|
Ms. Keshari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141910
|
141910
|
|
|
|
|
|
|
|
|
85
|
BHAGYANAGAR
|
UP-69-006-062-002/320
(RAMPUR BIHARI)
|
3169006000NRG24220920230135307
|
22/09/2023
|
Mr.ANKIT KUMAR
|
3169006WL007831
|
Mr.ANKIT KUMAR
|
00089
|
CBIN0283140
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430822586
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
86
|
BHAGYANAGAR
|
UP-69-006-062-001/136
(RAMPUR BIHARI)
|
3169006000NRG24220920230135243
|
22/09/2023
|
SMT REENA DEVI
|
3169006WL007831
|
SMT REENA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822518
|
|
REENA DEVI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHAGYANAGAR
|
UP-69-006-062-001/204
(RAMPUR BIHARI)
|
3169006000NRG24220920230135254
|
22/09/2023
|
VIMALA DEVI
|
3169006WL007831
|
VIMALA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822525
|
|
Mrs. VIMLA DEVI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHAGYANAGAR
|
UP-69-006-062-001/38
(RAMPUR BIHARI)
|
3169006000NRG24220920230135266
|
22/09/2023
|
RAM NARESH
|
3169006WL007831
|
RAM NARESH
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7430822511
|
|
RAM NARESH S/O RAM SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHAGYANAGAR
|
UP-69-006-062-001/45
(RAMPUR BIHARI)
|
3169006000NRG24220920230135269
|
22/09/2023
|
MAYA DEVI
|
3169006WL007831
|
MAYA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822533
|
|
MAYA DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHAGYANAGAR
|
UP-69-006-062-001/79
(RAMPUR BIHARI)
|
3169006000NRG24220920230135273
|
22/09/2023
|
RAJVEER SINGH
|
3169006WL007831
|
RAJVEER SINGH
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822512
|
|
RAJVEER SINGH SO RAM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHAGYANAGAR
|
UP-69-006-062-001/814
(RAMPUR BIHARI)
|
3169006000NRG24220920230135274
|
22/09/2023
|
VIJAY KUMAR
|
3169006WL007831
|
VIJAY KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822534
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHAGYANAGAR
|
UP-69-006-062-001/91
(RAMPUR BIHARI)
|
3169006000NRG24220920230135276
|
22/09/2023
|
SMT SUMAN DEVI
|
3169006WL007831
|
SMT SUMAN DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822535
|
|
SUMAN DEVI WO RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHAGYANAGAR
|
UP-69-006-062-002/136
(RAMPUR BIHARI)
|
3169006000NRG24220920230135284
|
22/09/2023
|
MR RAJESH KUMAR
|
3169006WL007831
|
MR RAJESH KUMAR
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7430822522
|
|
RAJESH KUMAR SO MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHAGYANAGAR
|
UP-69-006-062-002/21
(RAMPUR BIHARI)
|
3169006000NRG24220920230135289
|
22/09/2023
|
SMT NEETU
|
3169006WL007831
|
SMT NEETU
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822536
|
|
NEETU WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHAGYANAGAR
|
UP-69-006-062-002/25
(RAMPUR BIHARI)
|
3169006000NRG24220920230135293
|
22/09/2023
|
MR NARESH KUMAR
|
3169006WL007831
|
MR NARESH KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822521
|
|
NARESH KUMAR SO RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHAGYANAGAR
|
UP-69-006-062-002/27
(RAMPUR BIHARI)
|
3169006000NRG24220920230135295
|
22/09/2023
|
MR DEEPAK KUMAR
|
3169006WL007831
|
MR DEEPAK KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822515
|
|
DEEPAK KUMAR SO RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHAGYANAGAR
|
UP-69-006-062-002/3
(RAMPUR BIHARI)
|
3169006000NRG24220920230135301
|
22/09/2023
|
MR RAMESHWAR DAYAL
|
3169006WL007831
|
MR RAMESHWAR DAYAL
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822520
|
|
RAMESHWAR DAYAL SO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHAGYANAGAR
|
UP-69-006-062-002/314
(RAMPUR BIHARI)
|
3169006000NRG24220920230135305
|
22/09/2023
|
MR DHARMENDRA KUMAR
|
3169006WL007831
|
MR DHARMENDRA KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822530
|
|
DHARMENDRA KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHAGYANAGAR
|
UP-69-006-062-002/315
(RAMPUR BIHARI)
|
3169006000NRG24220920230135306
|
22/09/2023
|
MR SHIVAM DUBEY
|
3169006WL007831
|
MR SHIVAM DUBEY
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822517
|
|
SHIVAM DUBEY SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHAGYANAGAR
|
UP-69-006-062-002/34
(RAMPUR BIHARI)
|
3169006000NRG24220920230135309
|
22/09/2023
|
MR KRISHAN KANT
|
3169006WL007831
|
MR KRISHAN KANT
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822513
|
|
KRISHAN KANT SO RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHAGYANAGAR
|
UP-69-006-062-002/4
(RAMPUR BIHARI)
|
3169006000NRG24220920230135312
|
22/09/2023
|
VISHUNA DEVI
|
3169006WL007831
|
VISHUNA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822509
|
|
VISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHAGYANAGAR
|
UP-69-006-062-003/105
(RAMPUR BIHARI)
|
3169006000NRG24220920230135320
|
22/09/2023
|
BRAJ KISHOR
|
3169006WL007831
|
BRAJ KISHOR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822519
|
|
BRAJ KISHOR SO RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHAGYANAGAR
|
UP-69-006-062-004/30
(RAMPUR BIHARI)
|
3169006000NRG24220920230135330
|
22/09/2023
|
SMT SHANTI DEVI
|
3169006WL007831
|
SMT SHANTI DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7430822514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BHAGYANAGAR
|
UP-69-006-062-004/38
(RAMPUR BIHARI)
|
3169006000NRG24220920230135336
|
22/09/2023
|
SARITA DEVI
|
3169006WL007831
|
SARITA DEVI
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430822526
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHAGYANAGAR
|
UP-69-006-062-004/58
(RAMPUR BIHARI)
|
3169006000NRG24220920230135342
|
22/09/2023
|
SIMA DEVI
|
3169006WL007831
|
SIMA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822516
|
|
SIMA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHAGYANAGAR
|
UP-69-006-062-005/110
(RAMPUR BIHARI)
|
3169006000NRG24220920230135345
|
22/09/2023
|
PUSHPA DEVI
|
3169006WL007831
|
PUSHPA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822529
|
|
PUSHPA DEVI WO FUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHAGYANAGAR
|
UP-69-006-062-005/20
(RAMPUR BIHARI)
|
3169006000NRG24220920230135348
|
22/09/2023
|
SMT SHIMLA DEVI
|
3169006WL007831
|
SMT SHIMLA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822528
|
|
SHIMALA DEVI WO MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHAGYANAGAR
|
UP-69-006-062-005/210
(RAMPUR BIHARI)
|
3169006000NRG24220920230135349
|
22/09/2023
|
RENU
|
3169006WL007831
|
RENU
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822532
|
|
RENU WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHAGYANAGAR
|
UP-69-006-062-005/23
(RAMPUR BIHARI)
|
3169006000NRG24220920230135353
|
22/09/2023
|
POOJA DEVI
|
3169006WL007831
|
POOJA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822531
|
|
POOJA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHAGYANAGAR
|
UP-69-006-062-005/270
(RAMPUR BIHARI)
|
3169006000NRG24220920230135354
|
22/09/2023
|
SMT.MEERA DEVI
|
3169006WL007831
|
SMT.MEERA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822599
|
|
Ms. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHAGYANAGAR
|
UP-69-006-062-005/381
(RAMPUR BIHARI)
|
3169006000NRG24220920230135355
|
22/09/2023
|
PAPPI
|
3169006WL007831
|
PAPPI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822523
|
|
Mrs. PAPPI W/O UDAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHAGYANAGAR
|
UP-69-006-062-005/80
(RAMPUR BIHARI)
|
3169006000NRG24220920230135359
|
22/09/2023
|
SANTA DEVI
|
3169006WL007831
|
SANTA DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822527
|
|
Mrs. SANTA DEVI W/O DASRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHAGYANAGAR
|
UP-69-006-062-008/32
(RAMPUR BIHARI)
|
3169006000NRG24220920230135367
|
22/09/2023
|
MULAYAM SINGH
|
3169006WL007831
|
MULAYAM SINGH
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822598
|
|
MULAYAM SINGH SO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHAGYANAGAR
|
UP-69-006-062-008/45
(RAMPUR BIHARI)
|
3169006000NRG24220920230135368
|
22/09/2023
|
MR MOHIT KUMAR
|
3169006WL007831
|
MR MOHIT KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822510
|
|
MOHIT KUMAR SO TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHAGYANAGAR
|
UP-69-006-062-008/69
(RAMPUR BIHARI)
|
3169006000NRG24220920230135369
|
22/09/2023
|
KUSUMA
|
3169006WL007831
|
KUSUMA
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822524
|
|
KUSAMA DEVI WO MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHAGYANAGAR
|
UP-69-006-062-008/72
(RAMPUR BIHARI)
|
3169006000NRG24220920230135371
|
22/09/2023
|
SANJU DEVI
|
3169006WL007831
|
SANJU DEVI
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7430822537
|
|
SANJU DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84410
|
84410
|
|
|
|
|
|
|
|
|
117
|
BHAGYANAGAR
|
UP-69-006-062-004/54
(RAMPUR BIHARI)
|
3169006000NRG24220920230135339
|
22/09/2023
|
Mr. RAJU
|
3169006WL007831
|
Mr. RAJU
|
00415
|
SBIN0010346
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822562
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
118
|
BHAGYANAGAR
|
UP-69-006-062-006/18
(RAMPUR BIHARI)
|
3169006000NRG24220920230135363
|
22/09/2023
|
PAPPI DEVI
|
3169006WL007831
|
PAPPI DEVI
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822580
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAGYANAGAR
|
UP-69-006-062-006/325
(RAMPUR BIHARI)
|
3169006000NRG24220920230135364
|
22/09/2023
|
HAKIM SINGH
|
3169006WL007831
|
HAKIM SINGH
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822578
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAGYANAGAR
|
UP-69-006-062-006/364
(RAMPUR BIHARI)
|
3169006000NRG24220920230135365
|
22/09/2023
|
SAPNA DEVI
|
3169006WL007831
|
SAPNA DEVI
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822579
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
121
|
BHAGYANAGAR
|
UP-69-006-062-002/140
(RAMPUR BIHARI)
|
3169006000NRG24220920230135285
|
22/09/2023
|
MR AJAY KUMAR
|
3169006WL007831
|
MR AJAY KUMAR
|
00468
|
UBIN0931586
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822610
|
|
AJAY KUMAR SO CHANDRA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHAGYANAGAR
|
UP-69-006-062-004/76
(RAMPUR BIHARI)
|
3169006000NRG24220920230135344
|
22/09/2023
|
SHEELU SAGAR
|
3169006WL007831
|
SHEELU SAGAR
|
00468
|
UBIN0931586
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822611
|
|
SHEELU SAGAR SO TILAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
123
|
BHAGYANAGAR
|
UP-69-006-062-005/212
(RAMPUR BIHARI)
|
3169006000NRG24220920230135350
|
22/09/2023
|
VIMLESH KUMARI
|
3169006WL007831
|
VIMLESH KUMARI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430822538
|
|
Mrs. Vimlesh Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328440
|
328440
|
|
|
|
|
|
|
|