|
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
|
MALIHABAD
|
UP-32-001-011-001/108
(SAHIJANA)
|
3132001000NRG23280720220094851
|
28/07/2022
|
RAM KUMAR
|
3132001WL008777
|
RAM KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882189535
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MALIHABAD
|
UP-32-001-011-001/27
(SAHIJANA)
|
3132001000NRG23280720220094857
|
28/07/2022
|
RAJU
|
3132001WL008777
|
RAJU
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882189536
|
|
RAJU
|
INDIAN BANK(607105)
|
|
3
|
MALIHABAD
|
UP-32-001-022-001/102
(MADHOUPUR)
|
3132001000NRG23280720220094681
|
28/07/2022
|
RAMGOPAL
|
3132001WL008759
|
RAMGOPAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189532
|
|
RAMGOPAL S/O DURGA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MALIHABAD
|
UP-32-001-022-001/104
(MADHOUPUR)
|
3132001000NRG23280720220094682
|
28/07/2022
|
SRIKESHAN
|
3132001WL008759
|
SRIKESHAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189527
|
|
SHRI KESHAN S/O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MALIHABAD
|
UP-32-001-022-001/184
(MADHOUPUR)
|
3132001000NRG23280720220094683
|
28/07/2022
|
PUTTI LAL
|
3132001WL008759
|
PUTTI LAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882189528
|
|
PUTTI LAL S/O BHAGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MALIHABAD
|
UP-32-001-022-001/26
(MADHOUPUR)
|
3132001000NRG23280720220094685
|
28/07/2022
|
RAMESH CHANDRA
|
3132001WL008759
|
RAMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189529
|
|
RAMESH CHANDRA S/O LEELA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MALIHABAD
|
UP-32-001-022-001/3278
(MADHOUPUR)
|
3132001000NRG23280720220094687
|
28/07/2022
|
VIJAY KANT
|
3132001WL008759
|
VIJAY KANT
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189531
|
|
VIJAI KANT S/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MALIHABAD
|
UP-32-001-022-001/63
(MADHOUPUR)
|
3132001000NRG23280720220094689
|
28/07/2022
|
SURESH KUMAR
|
3132001WL008759
|
SURESH KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189526
|
|
SURESH KUMAR S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MALIHABAD
|
UP-32-001-022-001/90
(MADHOUPUR)
|
3132001000NRG23280720220094690
|
28/07/2022
|
JAI SINGH
|
3132001WL008759
|
JAI SINGH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189530
|
|
JAY SINGH S/O UDHAULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MALIHABAD
|
UP-32-001-039-001/154
(MAWIKALA)
|
3132001000NRG23280720220094707
|
28/07/2022
|
SHIV DAYAL
|
3132001WL008761
|
SHIV DAYAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882189534
|
|
SHIVDAYAL SO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MALIHABAD
|
UP-32-001-039-001/275
(MAWIKALA)
|
3132001000NRG23280720220094710
|
28/07/2022
|
JAG JIVAN
|
3132001WL008761
|
JAG JIVAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189537
|
|
JAG JIVAN S\O SHIV RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MALIHABAD
|
UP-32-001-039-001/466
(MAWIKALA)
|
3132001000NRG23280720220094712
|
28/07/2022
|
BALI RAM
|
3132001WL008761
|
BALI RAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882189538
|
|
BALI RAM SO BHAGVAN DEEN
|
BANK OF BARODA(606985)
|
|
13
|
MALIHABAD
|
UP-32-001-039-001/530
(MAWIKALA)
|
3132001000NRG23280720220094713
|
28/07/2022
|
uttam kumar
|
3132001WL008761
|
uttam kumar
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882189525
|
|
UTTAM KUMAR S/O CHETRAM
|
BANK OF BARODA(606985)
|
|
14
|
MALIHABAD
|
UP-32-001-039-001/640
(MAWIKALA)
|
3132001000NRG23280720220094714
|
28/07/2022
|
SANTRAM
|
3132001WL008761
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189539
|
|
SANT RAM S\OBHAGWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MALIHABAD
|
UP-32-001-039-001/680
(MAWIKALA)
|
3132001000NRG23280720220094715
|
28/07/2022
|
BUDHDHALAL
|
3132001WL008761
|
BUDHDHALAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189533
|
|
BUDDHA LAL S\O RAM SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
16
|
MALIHABAD
|
UP-32-001-020-001/1011
(JORIYA)
|
3132001000NRG23280720220094602
|
28/07/2022
|
PARSHURAM
|
3132001WL008751
|
PARSHURAM
|
00045
|
BARB0DBRAHI
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882189629
|
|
PARSHURAM S\O MAIKU
|
BANK OF BARODA(606985)
|
|
17
|
MALIHABAD
|
UP-32-001-020-001/102
(JORIYA)
|
3132001000NRG23280720220094603
|
28/07/2022
|
RAM MANOHAR
|
3132001WL008751
|
RAM MANOHAR
|
00045
|
BARB0DBRAHI
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882189618
|
|
RAM MANOHAR S\O POKHAI DAS
|
BANK OF BARODA(606985)
|
|
18
|
MALIHABAD
|
UP-32-001-020-001/1217
(JORIYA)
|
3132001000NRG23280720220094604
|
28/07/2022
|
SUBHASH KUMAR
|
3132001WL008751
|
SUBHASH KUMAR
|
00045
|
BARB0DBRAHI
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189632
|
|
SUBHASH KUMAR S/O MR MUNNI LAL
|
BANK OF BARODA(606985)
|
|
19
|
MALIHABAD
|
UP-32-001-020-001/211
(JORIYA)
|
3132001000NRG23280720220094609
|
28/07/2022
|
VINOD KUMAR
|
3132001WL008751
|
VINOD KUMAR
|
00045
|
BARB0DBRAHI
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882189625
|
|
VINOD KUMAR S/O MOTI LAL
|
BANK OF BARODA(606985)
|
|
20
|
MALIHABAD
|
UP-32-001-020-001/29
(JORIYA)
|
3132001000NRG23280720220094612
|
28/07/2022
|
BABLU
|
3132001WL008751
|
BABLU
|
00045
|
BARB0DBRAHI
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882189630
|
|
BABLU S/O SYAM LAL
|
BANK OF BARODA(606985)
|
|
21
|
MALIHABAD
|
UP-32-001-020-001/32
(JORIYA)
|
3132001000NRG23280720220094614
|
28/07/2022
|
RAJENDRA KUMAR
|
3132001WL008751
|
RAJENDRA KUMAR
|
00045
|
BARB0DBRAHI
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882189622
|
|
RAJENDRA S\O GANGU
|
BANK OF BARODA(606985)
|
|
22
|
MALIHABAD
|
UP-32-001-020-001/39
(JORIYA)
|
3132001000NRG23280720220094615
|
28/07/2022
|
SUSHIL
|
3132001WL008751
|
SUSHIL
|
00045
|
BARB0DBRAHI
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882189623
|
|
SUSHIL S\O BAIJU
|
BANK OF BARODA(606985)
|
|
23
|
MALIHABAD
|
UP-32-001-020-001/7
(JORIYA)
|
3132001000NRG23280720220094617
|
28/07/2022
|
JAGNU
|
3132001WL008751
|
JAGNU
|
00045
|
BARB0DBRAHI
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882189628
|
|
JAGANU S\O MAIKU
|
BANK OF BARODA(606985)
|
|
24
|
MALIHABAD
|
UP-32-001-020-001/84
(JORIYA)
|
3132001000NRG23280720220094619
|
28/07/2022
|
RAMESH KUMAR
|
3132001WL008751
|
RAMESH KUMAR
|
00045
|
BARB0DBRAHI
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882189621
|
|
RAMESH KUMAR S\O GANGA
|
BANK OF BARODA(606985)
|
|
25
|
MALIHABAD
|
UP-32-001-039-001/829
(MAWIKALA)
|
3132001000NRG23280720220094716
|
28/07/2022
|
GUDDU
|
3132001WL008761
|
GUDDU
|
00045
|
BARB0DBRAHI
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882189631
|
|
GUDDU S/O GAJRAJ
|
BANK OF BARODA(606985)
|
|
26
|
MALIHABAD
|
UP-32-001-049-001/185
(KAITHULIYA)
|
3132001000NRG23280720220094621
|
28/07/2022
|
RAMJANKI
|
3132001WL008752
|
RAMJANKI
|
00045
|
BARB0DBRAHI
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882189617
|
|
RAMJANKI
|
BANK OF BARODA(606985)
|
|
27
|
MALIHABAD
|
UP-32-001-049-001/338
(KAITHULIYA)
|
3132001000NRG23280720220094622
|
28/07/2022
|
MULCHAND
|
3132001WL008752
|
MULCHAND
|
00045
|
BARB0DBRAHI
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882189624
|
|
MOOL CHANDRA S\O PUTTI LAL
|
BANK OF BARODA(606985)
|
|
28
|
MALIHABAD
|
UP-32-001-049-001/45
(KAITHULIYA)
|
3132001000NRG23280720220094632
|
28/07/2022
|
RAM AOTAR
|
3132001WL008753
|
RAM AOTAR
|
00045
|
BARB0DBRAHI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189619
|
|
RAM AUTAR S\O SHIV GULAM
|
BANK OF BARODA(606985)
|
|
29
|
MALIHABAD
|
UP-32-001-049-001/45
(KAITHULIYA)
|
3132001000NRG23280720220094633
|
28/07/2022
|
RAM AOTAR
|
3132001WL008753
|
RAM AOTAR
|
00045
|
BARB0DBRAHI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189620
|
|
RAM AUTAR S\O SHIV GULAM
|
BANK OF BARODA(606985)
|
|
30
|
MALIHABAD
|
UP-32-001-049-001/5
(KAITHULIYA)
|
3132001000NRG23280720220094634
|
28/07/2022
|
ANGLU
|
3132001WL008753
|
ANGLU
|
00045
|
BARB0DBRAHI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189626
|
|
ANGANU S/O HERAI
|
BANK OF BARODA(606985)
|
|
31
|
MALIHABAD
|
UP-32-001-049-001/5
(KAITHULIYA)
|
3132001000NRG23280720220094635
|
28/07/2022
|
ANGLU
|
3132001WL008753
|
ANGLU
|
00045
|
BARB0DBRAHI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189627
|
|
ANGANU S/O HERAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
32
|
MALIHABAD
|
UP-32-001-010-001/167
(BELGHARHA)
|
3132001000NRG23280720220094832
|
28/07/2022
|
Neelam
|
3132001WL008776
|
Neelam
|
00045
|
BARB0MALIHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882189611
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
33
|
MALIHABAD
|
UP-32-001-037-001/194
(RASOOLPUR)
|
3132001000NRG23280720220094760
|
28/07/2022
|
SHISHPAL
|
3132001WL008769
|
SHISHPAL
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189610
|
|
SHEESH PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
34
|
MALIHABAD
|
UP-32-001-014-001/139
(MAHDOIYA)
|
3132001000NRG23280720220094795
|
28/07/2022
|
SURENDRA KUMAR
|
3132001WL008771
|
SURENDRA KUMAR
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189615
|
|
SURENDRA KUMAR SO HARISHCHANDRA
|
BANK OF INDIA(508505)
|
|
35
|
MALIHABAD
|
UP-32-001-014-001/183
(MAHDOIYA)
|
3132001000NRG23280720220094797
|
28/07/2022
|
NAFEES
|
3132001WL008771
|
NAFEES
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189634
|
|
NAFEES S/O ISHAQ
|
BANK OF INDIA(508505)
|
|
36
|
MALIHABAD
|
UP-32-001-014-001/205
(MAHDOIYA)
|
3132001000NRG23280720220094798
|
28/07/2022
|
SUNIL KUMAR
|
3132001WL008771
|
SUNIL KUMAR
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189614
|
|
SUNIL KUMAR SO RAM PRASAD
|
BANK OF INDIA(508505)
|
|
37
|
MALIHABAD
|
UP-32-001-014-001/247
(MAHDOIYA)
|
3132001000NRG23280720220094800
|
28/07/2022
|
NASEEM
|
3132001WL008771
|
NASEEM
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189633
|
|
NASEEM S/O ISHAQ
|
BANK OF INDIA(508505)
|
|
38
|
MALIHABAD
|
UP-32-001-028-001/262
(KHARTA)
|
3132001000NRG23280720220094786
|
28/07/2022
|
NAND KISHOR
|
3132001WL008770
|
NAND KISHOR
|
00048
|
BKID0006809
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882189635
|
|
NAND KISORE S/O GULLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
39
|
MALIHABAD
|
UP-32-001-051-001/2082
(FIROJPUR)
|
3132001000NRG23280720220094811
|
28/07/2022
|
MAKULAL
|
3132001WL008773
|
MAKULAL
|
00048
|
BKID0007555
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882189616
|
|
MAIKU LAL S/O DAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
40
|
MALIHABAD
|
UP-32-001-001-001/2006
(TILSUWA)
|
3132001000NRG23280720220094939
|
28/07/2022
|
JAMUNA
|
3132001WL008784
|
JAMUNA
|
00176
|
IDIB000M586
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882189601
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
41
|
MALIHABAD
|
UP-32-001-001-001/2018
(TILSUWA)
|
3132001000NRG23280720220094940
|
28/07/2022
|
GUDDI
|
3132001WL008784
|
GUDDI
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189640
|
|
GUDDI W/O GOMTI PRASAD
|
BANK OF INDIA(508505)
|
|
42
|
MALIHABAD
|
UP-32-001-001-001/2038
(TILSUWA)
|
3132001000NRG23280720220094941
|
28/07/2022
|
NARESH
|
3132001WL008784
|
NARESH
|
00176
|
IDIB000M586
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882189583
|
|
NARESH S/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
43
|
MALIHABAD
|
UP-32-001-001-001/63
(TILSUWA)
|
3132001000NRG23280720220094943
|
28/07/2022
|
MALTI
|
3132001WL008784
|
MALTI
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189641
|
|
MALTI DAVE W/O TUODE
|
BANK OF INDIA(508505)
|
|
44
|
MALIHABAD
|
UP-32-001-001-001/66
(TILSUWA)
|
3132001000NRG23280720220094944
|
28/07/2022
|
PHULMATI
|
3132001WL008784
|
PHULMATI
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189600
|
|
PHULMATI
|
INDIAN BANK(607105)
|
|
45
|
MALIHABAD
|
UP-32-001-010-001/1117
(BELGHARHA)
|
3132001000NRG23280720220094826
|
28/07/2022
|
FULKUMARI
|
3132001WL008776
|
FULKUMARI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189646
|
|
FULKUMARI
|
INDIAN BANK(607105)
|
|
46
|
MALIHABAD
|
UP-32-001-010-001/149
(BELGHARHA)
|
3132001000NRG23280720220094829
|
28/07/2022
|
muneshwar
|
3132001WL008776
|
muneshwar
|
00176
|
IDIB000M586
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882189590
|
|
muneshwar
|
INDIAN BANK(607105)
|
|
47
|
MALIHABAD
|
UP-32-001-010-001/153
(BELGHARHA)
|
3132001000NRG23280720220094830
|
28/07/2022
|
avadhesh kumar
|
3132001WL008776
|
avadhesh kumar
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189642
|
|
avadhesh kumar
|
INDIAN BANK(607105)
|
|
48
|
MALIHABAD
|
UP-32-001-010-001/183
(BELGHARHA)
|
3132001000NRG23280720220094836
|
28/07/2022
|
Ram kumari
|
3132001WL008776
|
Ram kumari
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189608
|
|
Ram kumari
|
INDIAN BANK(607105)
|
|
49
|
MALIHABAD
|
UP-32-001-010-001/202
(BELGHARHA)
|
3132001000NRG23280720220094837
|
28/07/2022
|
RAJANA
|
3132001WL008776
|
RAJANA
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882189638
|
|
RAJANA
|
CANARA BANK(508532)
|
|
50
|
MALIHABAD
|
UP-32-001-010-001/207
(BELGHARHA)
|
3132001000NRG23280720220094838
|
28/07/2022
|
RAJ BAHADUR
|
3132001WL008776
|
RAJ BAHADUR
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189591
|
|
RAJ BHAHADUR
|
CANARA BANK(508532)
|
|
51
|
MALIHABAD
|
UP-32-001-010-001/26
(BELGHARHA)
|
3132001000NRG23280720220094839
|
28/07/2022
|
SURESH KUMAR
|
3132001WL008776
|
SURESH KUMAR
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189588
|
|
SURESH KUMAR
|
INDIAN BANK(607105)
|
|
52
|
MALIHABAD
|
UP-32-001-010-001/36
(BELGHARHA)
|
3132001000NRG23280720220094840
|
28/07/2022
|
Jagdeesh
|
3132001WL008776
|
Jagdeesh
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189596
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
53
|
MALIHABAD
|
UP-32-001-010-001/65
(BELGHARHA)
|
3132001000NRG23280720220094843
|
28/07/2022
|
RADHE LAL
|
3132001WL008776
|
RADHE LAL
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189594
|
|
RADHE LAL
|
INDIAN BANK(607105)
|
|
54
|
MALIHABAD
|
UP-32-001-010-001/73
(BELGHARHA)
|
3132001000NRG23280720220094844
|
28/07/2022
|
kamala
|
3132001WL008776
|
kamala
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882189605
|
|
KAMLA DEVI W/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
MALIHABAD
|
UP-32-001-010-001/8
(BELGHARHA)
|
3132001000NRG23280720220094845
|
28/07/2022
|
RADHESHYAM
|
3132001WL008776
|
RADHESHYAM
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189589
|
|
RADHESHYAM
|
INDIAN BANK(607105)
|
|
56
|
MALIHABAD
|
UP-32-001-010-001/86
(BELGHARHA)
|
3132001000NRG23280720220094847
|
28/07/2022
|
susila
|
3132001WL008776
|
susila
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189607
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
57
|
MALIHABAD
|
UP-32-001-010-001/87
(BELGHARHA)
|
3132001000NRG23280720220094848
|
28/07/2022
|
Rajeshvari
|
3132001WL008776
|
Rajeshvari
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882189606
|
|
SHANTI
|
CANARA BANK(508532)
|
|
58
|
MALIHABAD
|
UP-32-001-010-001/92
(BELGHARHA)
|
3132001000NRG23280720220094849
|
28/07/2022
|
RAMKRISHAN
|
3132001WL008776
|
RAMKRISHAN
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189584
|
|
RAMKRISHAN
|
INDIAN BANK(607105)
|
|
59
|
MALIHABAD
|
UP-32-001-015-001/1044
(GHUSOULI)
|
3132001000NRG23280720220094740
|
28/07/2022
|
mahraja
|
3132001WL008766
|
mahraja
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189648
|
|
mahraja
|
INDIAN BANK(607105)
|
|
60
|
MALIHABAD
|
UP-32-001-015-001/1053
(GHUSOULI)
|
3132001000NRG23280720220094741
|
28/07/2022
|
RAJESH KUMAR
|
3132001WL008766
|
RAJESH KUMAR
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189598
|
|
RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
61
|
MALIHABAD
|
UP-32-001-015-001/1070
(GHUSOULI)
|
3132001000NRG23280720220094742
|
28/07/2022
|
RAM AUTAR
|
3132001WL008766
|
RAM AUTAR
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189585
|
|
RAM AUTAR
|
INDIAN BANK(607105)
|
|
62
|
MALIHABAD
|
UP-32-001-015-001/2004
(HATAULI)
|
3132001000NRG23280720220094916
|
28/07/2022
|
CHANDRA KISHOR
|
3132001WL008782
|
CHANDRA KISHOR
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189636
|
|
CHANDRA KISHORE S/O CHUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
MALIHABAD
|
UP-32-001-015-001/2028
(HATAULI)
|
3132001000NRG23280720220094917
|
28/07/2022
|
RAKESH
|
3132001WL008782
|
RAKESH
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882189639
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
64
|
MALIHABAD
|
UP-32-001-015-001/2103
(HATAULI)
|
3132001000NRG23280720220094918
|
28/07/2022
|
PINNI
|
3132001WL008782
|
PINNI
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882189612
|
|
PINNI
|
INDIAN BANK(607105)
|
|
65
|
MALIHABAD
|
UP-32-001-015-001/3011
(GHUSOULI)
|
3132001000NRG23280720220094743
|
28/07/2022
|
RAMRATAN
|
3132001WL008766
|
RAMRATAN
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882189644
|
|
RAM RATAN S/O BECHALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
MALIHABAD
|
UP-32-001-037-001/106
(RASOOLPUR)
|
3132001000NRG23280720220094755
|
28/07/2022
|
SHRI MATI
|
3132001WL008769
|
SHRI MATI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189587
|
|
SHRI MATI
|
INDIAN BANK(607105)
|
|
67
|
MALIHABAD
|
UP-32-001-037-001/152
(RASOOLPUR)
|
3132001000NRG23280720220094756
|
28/07/2022
|
RAJENDRA
|
3132001WL008769
|
RAJENDRA
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189637
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
68
|
MALIHABAD
|
UP-32-001-037-001/155
(RASOOLPUR)
|
3132001000NRG23280720220094757
|
28/07/2022
|
RAMAWATI
|
3132001WL008769
|
RAMAWATI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189645
|
|
RAMAWATI
|
INDIAN BANK(607105)
|
|
69
|
MALIHABAD
|
UP-32-001-037-001/34
(RASOOLPUR)
|
3132001000NRG23280720220094761
|
28/07/2022
|
ANUJ KUMAR
|
3132001WL008769
|
ANUJ KUMAR
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189597
|
|
ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
70
|
MALIHABAD
|
UP-32-001-037-001/36
(RASOOLPUR)
|
3132001000NRG23280720220094762
|
28/07/2022
|
MANGLA DEVI
|
3132001WL008769
|
MANGLA DEVI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189586
|
|
MANGLA DEVI
|
INDIAN BANK(607105)
|
|
71
|
MALIHABAD
|
UP-32-001-037-001/38
(RASOOLPUR)
|
3132001000NRG23280720220094763
|
28/07/2022
|
SANTPAL
|
3132001WL008769
|
SANTPAL
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189643
|
|
SANTPAL
|
INDIAN BANK(607105)
|
|
72
|
MALIHABAD
|
UP-32-001-037-001/43
(RASOOLPUR)
|
3132001000NRG23280720220094764
|
28/07/2022
|
SHATROHAN
|
3132001WL008769
|
SHATROHAN
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189595
|
|
SHATROHAN
|
INDIAN BANK(607105)
|
|
73
|
MALIHABAD
|
UP-32-001-037-001/44
(RASOOLPUR)
|
3132001000NRG23280720220094765
|
28/07/2022
|
CHANDRABHAN
|
3132001WL008769
|
CHANDRABHAN
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189592
|
|
CHANDRABHAN
|
INDIAN BANK(607105)
|
|
74
|
MALIHABAD
|
UP-32-001-037-001/99
(RASOOLPUR)
|
3132001000NRG23280720220094768
|
28/07/2022
|
PRITHVIRAJ
|
3132001WL008769
|
PRITHVIRAJ
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189593
|
|
PRITHVIRAJ
|
INDIAN BANK(607105)
|
|
75
|
MALIHABAD
|
UP-32-001-051-001/178
(FIROJPUR)
|
3132001000NRG23280720220094806
|
28/07/2022
|
MAHENDRA KUMAR
|
3132001WL008773
|
MAHENDRA KUMAR
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189599
|
|
MAHENDRA KUMAR
|
CANARA BANK(508532)
|
|
76
|
MALIHABAD
|
UP-32-001-051-001/188
(FIROJPUR)
|
3132001000NRG23280720220094808
|
28/07/2022
|
neelam
|
3132001WL008773
|
neelam
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189603
|
|
NILAM RAVAT W/O PAPPU RAVAT
|
BANK OF INDIA(508505)
|
|
77
|
MALIHABAD
|
UP-32-001-051-001/188
(FIROJPUR)
|
3132001000NRG23280720220094807
|
28/07/2022
|
PAPPU RAWAT
|
3132001WL008773
|
PAPPU RAWAT
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189602
|
|
PAPPU RAWAT
|
INDIAN BANK(607105)
|
|
78
|
MALIHABAD
|
UP-32-001-051-001/2082
(FIROJPUR)
|
3132001000NRG23280720220094812
|
28/07/2022
|
ANITA
|
3132001WL008773
|
ANITA
|
00176
|
IDIB000M586
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882189604
|
|
ANITA
|
INDIAN BANK(607105)
|
|
79
|
MALIHABAD
|
UP-32-001-051-001/217
(FIROJPUR)
|
3132001000NRG23280720220094813
|
28/07/2022
|
RAJ RANI
|
3132001WL008773
|
RAJ RANI
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882189647
|
|
RAJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
80
|
MALIHABAD
|
UP-32-001-010-001/1276
(BELGHARHA)
|
3132001000NRG23280720220094827
|
28/07/2022
|
shivpal
|
3132001WL008776
|
shivpal
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882189520
|
|
SHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALIHABAD
|
UP-32-001-013-001/1
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094874
|
28/07/2022
|
PEHALWAN
|
3132001WL008779
|
PEHALWAN
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882189522
|
|
PEHALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALIHABAD
|
UP-32-001-013-001/103
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094638
|
28/07/2022
|
CHANDA KALI
|
3132001WL008755
|
CHANDA KALI
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882189519
|
|
CHANDA KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALIHABAD
|
UP-32-001-013-001/131
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094639
|
28/07/2022
|
GUDIYA
|
3132001WL008755
|
GUDIYA
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882189558
|
|
GUDIYA W/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALIHABAD
|
UP-32-001-013-001/21
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094877
|
28/07/2022
|
BABULAL
|
3132001WL008779
|
BABULAL
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882189556
|
|
BABULAL S/O LATE BENI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALIHABAD
|
UP-32-001-013-001/22
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094878
|
28/07/2022
|
RADHIKA
|
3132001WL008779
|
RADHIKA
|
00354
|
PUNB0034710
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882189546
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALIHABAD
|
UP-32-001-013-001/3
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094879
|
28/07/2022
|
SURESH KUMAR
|
3132001WL008779
|
SURESH KUMAR
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882189523
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALIHABAD
|
UP-32-001-013-001/34
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094637
|
28/07/2022
|
RADHARANI
|
3132001WL008754
|
RADHARANI
|
00354
|
PUNB0034710
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882189518
|
|
RADHARANI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALIHABAD
|
UP-32-001-013-001/35
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094880
|
28/07/2022
|
KALIKA PRASAD
|
3132001WL008779
|
KALIKA PRASAD
|
00354
|
PUNB0034710
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882189541
|
|
KALIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALIHABAD
|
UP-32-001-013-001/37
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094881
|
28/07/2022
|
RAMAUTAR
|
3132001WL008779
|
RAMAUTAR
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882189550
|
|
RAMAVTAR S/O LATE CHANDRIKAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALIHABAD
|
UP-32-001-013-001/48
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094882
|
28/07/2022
|
RAMKALI
|
3132001WL008779
|
RAMKALI
|
00354
|
PUNB0034710
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882189549
|
|
RAMKALI W/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALIHABAD
|
UP-32-001-013-001/49
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094883
|
28/07/2022
|
URMILA DEVI
|
3132001WL008779
|
URMILA DEVI
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882189555
|
|
URMILA DEVI W/O KALLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALIHABAD
|
UP-32-001-013-001/54
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094885
|
28/07/2022
|
SITA
|
3132001WL008779
|
SITA
|
00354
|
PUNB0034710
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882189544
|
|
SITA WO SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALIHABAD
|
UP-32-001-013-001/56
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094886
|
28/07/2022
|
RAMESH KUMAR
|
3132001WL008779
|
RAMESH KUMAR
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882189524
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALIHABAD
|
UP-32-001-013-001/58
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094888
|
28/07/2022
|
HORI LAL
|
3132001WL008779
|
HORI LAL
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882189651
|
|
HORI LAL SO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALIHABAD
|
UP-32-001-013-001/69
(NAIBASTI DHANEVA)
|
3132001000NRG23280720220094890
|
28/07/2022
|
MUNNA LAL
|
3132001WL008779
|
MUNNA LAL
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882189540
|
|
MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALIHABAD
|
UP-32-001-024-001/1282
(KATOULI)
|
3132001000NRG23280720220094859
|
28/07/2022
|
RAMDULARI
|
3132001WL008778
|
RAMDULARI
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189567
|
|
RAMDULARI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALIHABAD
|
UP-32-001-024-001/1305
(KATOULI)
|
3132001000NRG23280720220094860
|
28/07/2022
|
suresh
|
3132001WL008778
|
suresh
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189568
|
|
SURESH S/O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
MALIHABAD
|
UP-32-001-024-001/193
(KATOULI)
|
3132001000NRG23280720220094863
|
28/07/2022
|
KAMLA
|
3132001WL008778
|
KAMLA
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189559
|
|
KAMALA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALIHABAD
|
UP-32-001-024-001/198
(KATOULI)
|
3132001000NRG23280720220094864
|
28/07/2022
|
TARAWATI
|
3132001WL008778
|
TARAWATI
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189562
|
|
TARAWATI WO HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALIHABAD
|
UP-32-001-024-001/50
(KATOULI)
|
3132001000NRG23280720220094870
|
28/07/2022
|
RAJU
|
3132001WL008778
|
RAJU
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189517
|
|
RAJU S/O PUTTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALIHABAD
|
UP-32-001-024-001/52
(KATOULI)
|
3132001000NRG23280720220094871
|
28/07/2022
|
MANOHAR
|
3132001WL008778
|
MANOHAR
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189547
|
|
MANOHARLAL S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALIHABAD
|
UP-32-001-024-001/67
(KATOULI)
|
3132001000NRG23280720220094873
|
28/07/2022
|
chotelal
|
3132001WL008778
|
chotelal
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189516
|
|
CHOTELAL S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALIHABAD
|
UP-32-001-025-001/1266
(SAHILAMOU)
|
3132001000NRG23280720220094924
|
28/07/2022
|
SURENDRA KUMAR
|
3132001WL008783
|
SURENDRA KUMAR
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189560
|
|
SURENDRA KUMAR S/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALIHABAD
|
UP-32-001-025-001/211
(SAHILAMOU)
|
3132001000NRG23280720220094928
|
28/07/2022
|
SHAMI AHMED
|
3132001WL008783
|
SHAMI AHMED
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189656
|
|
SHAMI AHMED S/O VASI AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALIHABAD
|
UP-32-001-025-001/227
(SAHILAMOU)
|
3132001000NRG23280720220094929
|
28/07/2022
|
RAM KUMARI
|
3132001WL008783
|
RAM KUMARI
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189655
|
|
RAM KUMARI W/O SREEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALIHABAD
|
UP-32-001-025-001/241
(SAHILAMOU)
|
3132001000NRG23280720220094932
|
28/07/2022
|
SANTRAM
|
3132001WL008783
|
SANTRAM
|
00354
|
PUNB0034710
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3882189654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MALIHABAD
|
UP-32-001-025-001/41
(SAHILAMOU)
|
3132001000NRG23280720220094934
|
28/07/2022
|
GURU PRASAD
|
3132001WL008783
|
GURU PRASAD
|
00354
|
PUNB0034710
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882189551
|
|
GURUPRASAD S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALIHABAD
|
UP-32-001-025-001/53
(SAHILAMOU)
|
3132001000NRG23280720220094935
|
28/07/2022
|
MISHRI LAL
|
3132001WL008783
|
MISHRI LAL
|
00354
|
PUNB0034710
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882189545
|
|
MISHRI LAL S/O SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALIHABAD
|
UP-32-001-030-001/107
(RAMGHRA)
|
3132001000NRG23280720220094900
|
28/07/2022
|
RAM JIVAN
|
3132001WL008781
|
RAM JIVAN
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189514
|
|
RAMJEEVAN S/O DORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALIHABAD
|
UP-32-001-030-001/11
(RAMGHRA)
|
3132001000NRG23280720220094901
|
28/07/2022
|
SIYARAM
|
3132001WL008781
|
SIYARAM
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189553
|
|
SIYA RAM S/O ORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
MALIHABAD
|
UP-32-001-030-001/116
(RAMGHRA)
|
3132001000NRG23280720220094737
|
28/07/2022
|
RAMPATI
|
3132001WL008765
|
RAMPATI
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189569
|
|
RAMPATI WO BABU LAL GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MALIHABAD
|
UP-32-001-030-001/148
(RAMGHRA)
|
3132001000NRG23280720220094738
|
28/07/2022
|
Rameswari
|
3132001WL008765
|
Rameswari
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189566
|
|
RAMESHWARI WO RAMBALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALIHABAD
|
UP-32-001-030-001/162
(RAMGHRA)
|
3132001000NRG23280720220094903
|
28/07/2022
|
VIMAL
|
3132001WL008781
|
VIMAL
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189659
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALIHABAD
|
UP-32-001-030-001/173
(RAMGHRA)
|
3132001000NRG23280720220094904
|
28/07/2022
|
NANHAKE
|
3132001WL008781
|
NANHAKE
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189563
|
|
NANHAKE SO PACCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MALIHABAD
|
UP-32-001-030-001/179
(RAMGHRA)
|
3132001000NRG23280720220094906
|
28/07/2022
|
VINOD
|
3132001WL008781
|
VINOD
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189564
|
|
VINOD KUMAR SO NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MALIHABAD
|
UP-32-001-030-001/233
(RAMGHRA)
|
3132001000NRG23280720220094739
|
28/07/2022
|
ANIL KUMAR
|
3132001WL008765
|
ANIL KUMAR
|
00354
|
PUNB0034710
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3882189652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MALIHABAD
|
UP-32-001-030-001/25
(RAMGHRA)
|
3132001000NRG23280720220094910
|
28/07/2022
|
RAGHU NANDAN
|
3132001WL008781
|
RAGHU NANDAN
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189542
|
|
RAGHUNANDAN S/O SH KHADHELEY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MALIHABAD
|
UP-32-001-030-001/48
(RAMGHRA)
|
3132001000NRG23280720220094911
|
28/07/2022
|
SHIV RATAN
|
3132001WL008781
|
SHIV RATAN
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189543
|
|
SHIV RATAN S/O BHOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALIHABAD
|
UP-32-001-030-001/50
(RAMGHRA)
|
3132001000NRG23280720220094912
|
28/07/2022
|
CHOTAKKE
|
3132001WL008781
|
CHOTAKKE
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189565
|
|
CHHOTAKKE SO BHOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALIHABAD
|
UP-32-001-030-001/51
(RAMGHRA)
|
3132001000NRG23280720220094913
|
28/07/2022
|
RAMASRE
|
3132001WL008781
|
RAMASRE
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189660
|
|
RAMASRAY S/O SHRI KETAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MALIHABAD
|
UP-32-001-030-001/63
(RAMGHRA)
|
3132001000NRG23280720220094915
|
28/07/2022
|
JAGDISH
|
3132001WL008781
|
JAGDISH
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189552
|
|
JAGDISH S/O BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MALIHABAD
|
UP-32-001-033-001/143
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23280720220095041
|
28/07/2022
|
RAMDEI
|
3132001WL008786
|
RAMDEI
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189561
|
|
RAMDEI W/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MALIHABAD
|
UP-32-001-033-001/16
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23280720220095042
|
28/07/2022
|
RAJPATI
|
3132001WL008786
|
RAJPATI
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189521
|
|
RAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MALIHABAD
|
UP-32-001-033-001/171
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23280720220095043
|
28/07/2022
|
CHANDAN
|
3132001WL008786
|
CHANDAN
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189657
|
|
CHANDAN S/O LATE KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MALIHABAD
|
UP-32-001-033-001/175
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23280720220095044
|
28/07/2022
|
MANGLU PRASAD
|
3132001WL008786
|
MANGLU PRASAD
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189554
|
|
MANGLU PRASAD S/O HIRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MALIHABAD
|
UP-32-001-033-001/189
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23280720220095045
|
28/07/2022
|
RAMJANKI
|
3132001WL008786
|
RAMJANKI
|
00354
|
PUNB0034710
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882189557
|
|
RAMJANKI S/O NANHE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALIHABAD
|
UP-32-001-057-001/48
(KASMANDI KALAN)
|
3132001000NRG23280720220094895
|
28/07/2022
|
MAKHAN
|
3132001WL008780
|
MAKHAN
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882189548
|
|
MAKHAN S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MALIHABAD
|
UP-32-001-057-001/49
(KASMANDI KALAN)
|
3132001000NRG23280720220094896
|
28/07/2022
|
PRAKASH
|
3132001WL008780
|
PRAKASH
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882189515
|
|
PRAKASH S/O CHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MALIHABAD
|
UP-32-001-057-001/5
(KASMANDI KALAN)
|
3132001000NRG23280720220094897
|
28/07/2022
|
GOVIND
|
3132001WL008780
|
GOVIND
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189658
|
|
GOVIND PRASAD S/O MAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
130
|
MALIHABAD
|
UP-32-001-057-001/417
(KASMANDI KALAN)
|
3132001000NRG23280720220094892
|
28/07/2022
|
JANKI
|
3132001WL008780
|
JANKI
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882189650
|
|
JANKI SO MITTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MALIHABAD
|
UP-32-001-057-001/504
(KASMANDI KALAN)
|
3132001000NRG23280720220094898
|
28/07/2022
|
KISHORILAL
|
3132001WL008780
|
KISHORILAL
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882189572
|
|
KISHORI LAL SO KANHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
132
|
MALIHABAD
|
UP-32-001-012-001/13
(KAHLAA)
|
3132001000NRG23280720220094728
|
28/07/2022
|
puttu lal
|
3132001WL008764
|
puttu lal
|
00354
|
PUNB0199700
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882189580
|
|
PUTTU LAL S/O MAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MALIHABAD
|
UP-32-001-012-001/1345
(KAHLAA)
|
3132001000NRG23280720220094730
|
28/07/2022
|
INDRAJEET
|
3132001WL008764
|
INDRAJEET
|
00354
|
PUNB0199700
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882189579
|
|
INDRA JEET S/O NANHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MALIHABAD
|
UP-32-001-012-001/159
(KAHLAA)
|
3132001000NRG23280720220094731
|
28/07/2022
|
SHAKEEL
|
3132001WL008764
|
SHAKEEL
|
00354
|
PUNB0199700
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882189649
|
|
SHAKEEL S/O SIRDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MALIHABAD
|
UP-32-001-012-001/303
(KAHLAA)
|
3132001000NRG23280720220094733
|
28/07/2022
|
RADHELAL
|
3132001WL008764
|
RADHELAL
|
00354
|
PUNB0199700
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882189581
|
|
RADHE S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MALIHABAD
|
UP-32-001-012-001/306
(KAHLAA)
|
3132001000NRG23280720220094734
|
28/07/2022
|
SATYA PAL
|
3132001WL008764
|
SATYA PAL
|
00354
|
PUNB0199700
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882189575
|
|
SATYA PAL S/O DALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MALIHABAD
|
UP-32-001-012-001/347
(KAHLAA)
|
3132001000NRG23280720220094735
|
28/07/2022
|
JAVED ALI
|
3132001WL008764
|
JAVED ALI
|
00354
|
PUNB0199700
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882189573
|
|
JAVED ALI S/O MAQSOOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MALIHABAD
|
UP-32-001-030-001/18
(RAMGHRA)
|
3132001000NRG23280720220094907
|
28/07/2022
|
NANHAKU
|
3132001WL008781
|
NANHAKU
|
00354
|
PUNB0199700
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882189653
|
|
NANHKOO SO MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MALIHABAD
|
UP-32-001-046-001/1543
(DILAWAR NAGAR)
|
3132001000NRG23280720220094744
|
28/07/2022
|
RAMJI VERMA
|
3132001WL008767
|
RAMJI VERMA
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882189577
|
|
RAMJI VERMA S/O HARDEO VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MALIHABAD
|
UP-32-001-046-001/166
(DILAWAR NAGAR)
|
3132001000NRG23280720220094746
|
28/07/2022
|
KRIPAL
|
3132001WL008767
|
KRIPAL
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882189574
|
|
KRIPAL S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MALIHABAD
|
UP-32-001-046-001/167
(DILAWAR NAGAR)
|
3132001000NRG23280720220094747
|
28/07/2022
|
PYAREYLAL
|
3132001WL008767
|
PYAREYLAL
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882189576
|
|
PYARE LAL SO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MALIHABAD
|
UP-32-001-046-001/2301
(DILAWAR NAGAR)
|
3132001000NRG23280720220094748
|
28/07/2022
|
LAVKUSH
|
3132001WL008767
|
LAVKUSH
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882189578
|
|
SUMAN W/O LAVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MALIHABAD
|
UP-32-001-046-001/551
(DILAWAR NAGAR)
|
3132001000NRG23280720220094749
|
28/07/2022
|
SHASHIKANT
|
3132001WL008767
|
SHASHIKANT
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882189582
|
|
SHASHIKANT S/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
144
|
MALIHABAD
|
UP-32-001-056-001/32
(KASMANDI KHURD)
|
3132001000NRG23280720220094824
|
28/07/2022
|
GEETA
|
3132001WL008775
|
GEETA
|
00415
|
SBIN0004315
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189609
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
145
|
MALIHABAD
|
UP-32-001-010-001/85
(BELGHARHA)
|
3132001000NRG23280720220094846
|
28/07/2022
|
pappo urf meena devi
|
3132001WL008776
|
pappo urf meena devi
|
00468
|
UBIN0914444
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882189613
|
|
pappo urf meena devi
|
INDIAN BANK(607105)
|
|
146
|
MALIHABAD
|
UP-32-001-037-001/174
(RASOOLPUR)
|
3132001000NRG23280720220094758
|
28/07/2022
|
SURJA
|
3132001WL008769
|
SURJA
|
00468
|
UBIN0914444
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882189570
|
|
SURAJA W O LASSU
|
UNION BANK OF INDIA(508500)
|
|
147
|
MALIHABAD
|
UP-32-001-059-001/1227
(RASOOLPUR)
|
3132001000NRG23280720220094769
|
28/07/2022
|
SUNEETA
|
3132001WL008769
|
SUNEETA
|
00468
|
UBIN0914444
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882189571
|
|
SUNEETA W O LALAI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167631
|
167631
|
|
|
|
|
|
|
|