|
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
|
BIRDHA
|
UP-40-004-057-002/39
(Simardha)
|
3140004000NRG23311020220345337
|
31/10/2022
|
halkiben
|
3140004WL020543
|
halkiben
|
00048
|
BKID0006940
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614083309
|
|
Mr. GHANSHYAM SO KHALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BIRDHA
|
UP-40-004-062-002/37
(Tikratiwari)
|
3140004000NRG23311020220345073
|
31/10/2022
|
neeraj
|
3140004WL020517
|
neeraj
|
00089
|
CBIN0280174
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083334
|
|
Mr. NEERAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
BIRDHA
|
UP-40-004-013-001/109
(Baroud)
|
3140004000NRG23311020220345641
|
31/10/2022
|
BETNABAI
|
3140004WL020572
|
BETNABAI
|
00089
|
CBIN0281652
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614083251
|
|
Mrs. BETNA WARI WIFE OF NATHUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRDHA
|
UP-40-004-013-001/113
(Baroud)
|
3140004000NRG23311020220345576
|
31/10/2022
|
MULCHAND
|
3140004WL020565
|
MULCHAND
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083339
|
|
MOOLCHANDRASONATTHU
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
5
|
BIRDHA
|
UP-40-004-013-001/120
(Baroud)
|
3140004000NRG23311020220345657
|
31/10/2022
|
Anguri
|
3140004WL020573
|
Anguri
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614083277
|
|
Mrs. ANGOORI WIFE OF SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRDHA
|
UP-40-004-013-001/120
(Baroud)
|
3140004000NRG23311020220345656
|
31/10/2022
|
sanjoo
|
3140004WL020573
|
sanjoo
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614083246
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRDHA
|
UP-40-004-013-001/226
(Baroud)
|
3140004000NRG23311020220345568
|
31/10/2022
|
chetram
|
3140004WL020564
|
chetram
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083335
|
|
Mr. CHAITRAM SON OF RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRDHA
|
UP-40-004-013-001/229
(Baroud)
|
3140004000NRG23311020220345577
|
31/10/2022
|
sila
|
3140004WL020565
|
sila
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083278
|
|
Mrs. SHILA WIFE OF GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRDHA
|
UP-40-004-013-001/263
(Baroud)
|
3140004000NRG23311020220345660
|
31/10/2022
|
KALLU
|
3140004WL020573
|
KALLU
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614083256
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRDHA
|
UP-40-004-013-001/264
(Baroud)
|
3140004000NRG23311020220345661
|
31/10/2022
|
RAMSWROOP
|
3140004WL020573
|
RAMSWROOP
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083338
|
|
Mr. RAMSWAROOP SON OF BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRDHA
|
UP-40-004-013-001/295
(Baroud)
|
3140004000NRG23311020220345578
|
31/10/2022
|
Nirpat
|
3140004WL020565
|
Nirpat
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083293
|
|
NERPATSOPANCHAMSINGH
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
12
|
BIRDHA
|
UP-40-004-013-001/354
(Baroud)
|
3140004000NRG23311020220345581
|
31/10/2022
|
Patorabari
|
3140004WL020565
|
Patorabari
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083279
|
|
MISS PATORABARI F
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRDHA
|
UP-40-004-013-001/42
(Baroud)
|
3140004000NRG23311020220345583
|
31/10/2022
|
KAPOOR
|
3140004WL020565
|
KAPOOR
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083259
|
|
Mr. KAPOORCHAND SONOF SABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRDHA
|
UP-40-004-013-001/421
(Baroud)
|
3140004000NRG23311020220345663
|
31/10/2022
|
SINNAM
|
3140004WL020573
|
SINNAM
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083248
|
|
SIRNAM S/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRDHA
|
UP-40-004-013-001/430
(Baroud)
|
3140004000NRG23311020220345664
|
31/10/2022
|
lalaram
|
3140004WL020573
|
lalaram
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083250
|
|
Mr. LALARAM SON OF KURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRDHA
|
UP-40-004-013-001/437
(Baroud)
|
3140004000NRG23311020220345569
|
31/10/2022
|
beersingh
|
3140004WL020564
|
beersingh
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083287
|
|
Mr. VEER SINGH SON OF HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRDHA
|
UP-40-004-013-001/479
(Baroud)
|
3140004000NRG23311020220345585
|
31/10/2022
|
POORAN
|
3140004WL020565
|
POORAN
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083275
|
|
POORANSINGHSOBHAGVANDASH
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
18
|
BIRDHA
|
UP-40-004-013-001/540
(Baroud)
|
3140004000NRG23311020220345571
|
31/10/2022
|
munna
|
3140004WL020564
|
munna
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083261
|
|
MUNNASOGANU
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
19
|
BIRDHA
|
UP-40-004-013-001/73
(Baroud)
|
3140004000NRG23311020220345668
|
31/10/2022
|
seetaram
|
3140004WL020573
|
seetaram
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083262
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRDHA
|
UP-40-004-013-001/85
(Baroud)
|
3140004000NRG23311020220345671
|
31/10/2022
|
Maubai
|
3140004WL020573
|
Maubai
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083286
|
|
Mrs. MAUBARI WIFE OF JUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRDHA
|
UP-40-004-013-001/88
(Baroud)
|
3140004000NRG23311020220345672
|
31/10/2022
|
RAMPRSAD
|
3140004WL020573
|
RAMPRSAD
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083247
|
|
RAMPRASAD SO MAGANA
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BIRDHA
|
UP-40-004-023-001/16-A
(Era)
|
3140004000NRG23311020220345994
|
31/10/2022
|
kosa
|
3140004WL020601
|
kosa
|
00089
|
CBIN0281652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614083273
|
|
KAUNSA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIRDHA
|
UP-40-004-023-001/16-A
(Era)
|
3140004000NRG23311020220345995
|
31/10/2022
|
kosa
|
3140004WL020601
|
kosa
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083274
|
|
KAUNSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIRDHA
|
UP-40-004-023-001/260
(Era)
|
3140004000NRG23311020220346002
|
31/10/2022
|
binni
|
3140004WL020601
|
binni
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083341
|
|
BHAGUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIRDHA
|
UP-40-004-023-001/260
(Era)
|
3140004000NRG23311020220346003
|
31/10/2022
|
binni
|
3140004WL020601
|
binni
|
00089
|
CBIN0281652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614083340
|
|
BHAGUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIRDHA
|
UP-40-004-023-001/273
(Era)
|
3140004000NRG23311020220346004
|
31/10/2022
|
GUDDI
|
3140004WL020601
|
GUDDI
|
00089
|
CBIN0281652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614083281
|
|
Mrs. GUDDI W/O RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRDHA
|
UP-40-004-023-001/273
(Era)
|
3140004000NRG23311020220346005
|
31/10/2022
|
GUDDI
|
3140004WL020601
|
GUDDI
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083282
|
|
Mrs. GUDDI W/O RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRDHA
|
UP-40-004-023-001/29
(Era)
|
3140004000NRG23311020220346006
|
31/10/2022
|
SARMAN
|
3140004WL020601
|
SARMAN
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083299
|
|
Mr. SARMAN SON OF ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRDHA
|
UP-40-004-023-001/29
(Era)
|
3140004000NRG23311020220346007
|
31/10/2022
|
SARMAN
|
3140004WL020601
|
SARMAN
|
00089
|
CBIN0281652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614083300
|
|
Mr. SARMAN SON OF ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRDHA
|
UP-40-004-025-001/1372
(Jakhloun)
|
3140004000NRG23311020220345452
|
31/10/2022
|
Guddi
|
3140004WL020553
|
Guddi
|
00089
|
CBIN0281652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614083295
|
|
Mrs. GUDDE WIFE OF SURESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRDHA
|
UP-40-004-025-001/1372
(Jakhloun)
|
3140004000NRG23311020220345453
|
31/10/2022
|
Guddi
|
3140004WL020553
|
Guddi
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083296
|
|
Mrs. GUDDE WIFE OF SURESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRDHA
|
UP-40-004-025-001/1657
(Jakhloun)
|
3140004000NRG23311020220345465
|
31/10/2022
|
pappu
|
3140004WL020553
|
pappu
|
00089
|
CBIN0281652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614083291
|
|
Mr. PAPPU SON OF HALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRDHA
|
UP-40-004-025-001/1657
(Jakhloun)
|
3140004000NRG23311020220345464
|
31/10/2022
|
pappu
|
3140004WL020553
|
pappu
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083290
|
|
Mr. PAPPU SON OF HALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRDHA
|
UP-40-004-025-001/1701
(Jakhloun)
|
3140004000NRG23311020220345467
|
31/10/2022
|
sakhi
|
3140004WL020553
|
sakhi
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083306
|
|
Mrs. SAKHI WIFE OF SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRDHA
|
UP-40-004-025-001/1701
(Jakhloun)
|
3140004000NRG23311020220345466
|
31/10/2022
|
sakhi
|
3140004WL020553
|
sakhi
|
00089
|
CBIN0281652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614083305
|
|
Mrs. SAKHI WIFE OF SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRDHA
|
UP-40-004-025-001/724-B
(Jakhloun)
|
3140004000NRG23311020220345479
|
31/10/2022
|
PRADEEP
|
3140004WL020553
|
PRADEEP
|
00089
|
CBIN0281652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614083254
|
|
Mr. PRADEEP SONOF MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRDHA
|
UP-40-004-025-001/724-B
(Jakhloun)
|
3140004000NRG23311020220345480
|
31/10/2022
|
PRADEEP
|
3140004WL020553
|
PRADEEP
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083255
|
|
Mr. PRADEEP SONOF MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRDHA
|
UP-40-004-025-001/967
(Jakhloun)
|
3140004000NRG23311020220345483
|
31/10/2022
|
Phoolbai
|
3140004WL020553
|
Phoolbai
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614083257
|
|
Mrs. FOOLA BAI WIFE OF HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRDHA
|
UP-40-004-027-003/322
(Jamuniya)
|
3140004000NRG23311020220344704
|
31/10/2022
|
Foola
|
3140004WL020493
|
Foola
|
00089
|
CBIN0281652
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614083292
|
|
FOOLA WO JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIRDHA
|
UP-40-004-027-003/344
(Jamuniya)
|
3140004000NRG23311020220344706
|
31/10/2022
|
guddi
|
3140004WL020493
|
guddi
|
00089
|
CBIN0281652
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614083336
|
|
Mrs. GUDDI WIFE OF JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRDHA
|
UP-40-004-027-003/355
(Jamuniya)
|
3140004000NRG23311020220344707
|
31/10/2022
|
SURESH
|
3140004WL020493
|
SURESH
|
00089
|
CBIN0281652
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614083294
|
|
Mr. SURESH SON OF RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRDHA
|
UP-40-004-027-003/385
(Jamuniya)
|
3140004000NRG23311020220344709
|
31/10/2022
|
suseela
|
3140004WL020493
|
suseela
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614083289
|
|
Mrs. SUSHILA WIFE SABDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRDHA
|
UP-40-004-027-003/485
(Jamuniya)
|
3140004000NRG23311020220344826
|
31/10/2022
|
Badibahu
|
3140004WL020498
|
Badibahu
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614083276
|
|
BADIBAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIRDHA
|
UP-40-004-027-003/485
(Jamuniya)
|
3140004000NRG23311020220344825
|
31/10/2022
|
malkhan
|
3140004WL020498
|
malkhan
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614083260
|
|
Mr. MALKHAN SON OF PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRDHA
|
UP-40-004-027-003/651
(Jamuniya)
|
3140004000NRG23311020220344710
|
31/10/2022
|
BHAILAL
|
3140004WL020493
|
BHAILAL
|
00089
|
CBIN0281652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614083253
|
|
Mr. BHAILAL SON OF BHAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRDHA
|
UP-40-004-027-005/312
(Jamuniya)
|
3140004000NRG23311020220344827
|
31/10/2022
|
dharamlal
|
3140004WL020498
|
dharamlal
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614083303
|
|
DHARAMLALSOKALJE
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
47
|
BIRDHA
|
UP-40-004-027-005/809
(Jamuniya)
|
3140004000NRG23311020220344833
|
31/10/2022
|
laxmi
|
3140004WL020498
|
laxmi
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614083280
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIRDHA
|
UP-40-004-045-002/69
(Nayagaon)
|
3140004000NRG23311020220344840
|
31/10/2022
|
SIRNAM
|
3140004WL020499
|
SIRNAM
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083258
|
|
Mr. Sirnam S KOORA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRDHA
|
UP-40-004-045-002/85
(Nayagaon)
|
3140004000NRG23311020220344975
|
31/10/2022
|
kallu
|
3140004WL020511
|
kallu
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083249
|
|
MR KALLU KALLU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRDHA
|
UP-40-004-045-002/85
(Nayagaon)
|
3140004000NRG23311020220344976
|
31/10/2022
|
Rati
|
3140004WL020511
|
Rati
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083252
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRDHA
|
UP-40-004-057-002/414
(Simardha)
|
3140004000NRG23311020220345122
|
31/10/2022
|
guddeebano
|
3140004WL020524
|
guddeebano
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083283
|
|
Mrs. GUDDI W/O HABIH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRDHA
|
UP-40-004-057-002/420
(Simardha)
|
3140004000NRG23311020220345123
|
31/10/2022
|
GUDDI
|
3140004WL020524
|
GUDDI
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083263
|
|
Mr. ANWAR KHAN SO MOHIDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
53
|
BIRDHA
|
UP-40-004-057-001/104
(Simardha)
|
3140004000NRG23311020220345339
|
31/10/2022
|
hemlata
|
3140004WL020544
|
hemlata
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614083271
|
|
Mrs. HEMLATA W/O VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRDHA
|
UP-40-004-057-001/108
(Simardha)
|
3140004000NRG23311020220345341
|
31/10/2022
|
Ramvati
|
3140004WL020544
|
Ramvati
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614083284
|
|
MRS RAM VATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRDHA
|
UP-40-004-057-001/132
(Simardha)
|
3140004000NRG23311020220345353
|
31/10/2022
|
Sumitra
|
3140004WL020546
|
Sumitra
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614083288
|
|
Mrs. SUMITRA DEVI W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRDHA
|
UP-40-004-057-001/138
(Simardha)
|
3140004000NRG23311020220345357
|
31/10/2022
|
Rajabeti
|
3140004WL020547
|
Rajabeti
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614083337
|
|
Mrs. RAJABETEE WO RAMLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRDHA
|
UP-40-004-057-001/391
(Simardha)
|
3140004000NRG23311020220345363
|
31/10/2022
|
ramkuer
|
3140004WL020547
|
ramkuer
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614083268
|
|
MRS MRS RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRDHA
|
UP-40-004-057-002/134
(Simardha)
|
3140004000NRG23311020220345109
|
31/10/2022
|
HANEEF
|
3140004WL020524
|
HANEEF
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083270
|
|
Mr. HANEEF KHAN SO NASARUDDIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRDHA
|
UP-40-004-057-002/134
(Simardha)
|
3140004000NRG23311020220345110
|
31/10/2022
|
haseema
|
3140004WL020524
|
haseema
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083264
|
|
Mrs. HASHIMA WO HANIF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRDHA
|
UP-40-004-057-002/151
(Simardha)
|
3140004000NRG23311020220345336
|
31/10/2022
|
Hargovind
|
3140004WL020543
|
Hargovind
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614083272
|
|
Mr. HARGOVIND SO BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRDHA
|
UP-40-004-057-002/22-A
(Simardha)
|
3140004000NRG23311020220345549
|
31/10/2022
|
Ratan
|
3140004WL020561
|
Ratan
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614083285
|
|
Mr. RATAN SO HAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRDHA
|
UP-40-004-057-002/247
(Simardha)
|
3140004000NRG23311020220345111
|
31/10/2022
|
Aysha
|
3140004WL020524
|
Aysha
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083265
|
|
Mrs. IYASHA WO GAFFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRDHA
|
UP-40-004-057-002/285
(Simardha)
|
3140004000NRG23311020220345113
|
31/10/2022
|
Roobina
|
3140004WL020524
|
Roobina
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083267
|
|
Mrs. RUBINA WO AKABAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRDHA
|
UP-40-004-057-002/405
(Simardha)
|
3140004000NRG23311020220345115
|
31/10/2022
|
kiyamuddin
|
3140004WL020524
|
kiyamuddin
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083269
|
|
Mr. KYAMUDDIN SO SALIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRDHA
|
UP-40-004-057-002/405
(Simardha)
|
3140004000NRG23311020220345116
|
31/10/2022
|
Sitara
|
3140004WL020524
|
Sitara
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083266
|
|
Mrs. SITARA WO KYAMUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRDHA
|
UP-40-004-057-002/406
(Simardha)
|
3140004000NRG23311020220345118
|
31/10/2022
|
HASNOOR
|
3140004WL020524
|
HASNOOR
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083297
|
|
Mrs. HASNOOR WO NOOR MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRDHA
|
UP-40-004-057-002/407
(Simardha)
|
3140004000NRG23311020220345120
|
31/10/2022
|
shahiba
|
3140004WL020524
|
shahiba
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083298
|
|
Mrs. SHAHIBA SO ILFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIRDHA
|
UP-40-004-057-002/623
(Simardha)
|
3140004000NRG23311020220345124
|
31/10/2022
|
hina
|
3140004WL020524
|
hina
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083301
|
|
Mrs. HEENA WO SHABAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
69
|
BIRDHA
|
UP-40-004-054-001/176
(Satarwas)
|
3140004000NRG23311020220345613
|
31/10/2022
|
rajkumari
|
3140004WL020570
|
rajkumari
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614083245
|
|
RAJKUMARI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIRDHA
|
UP-40-004-054-001/176
(Satarwas)
|
3140004000NRG23311020220345612
|
31/10/2022
|
santosh
|
3140004WL020570
|
santosh
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614083244
|
|
SANTOSH S/O MAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIRDHA
|
UP-40-004-054-001/197
(Satarwas)
|
3140004000NRG23311020220345614
|
31/10/2022
|
rajrani
|
3140004WL020570
|
rajrani
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614083342
|
|
RAJRANI W/O AYUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIRDHA
|
UP-40-004-054-001/198
(Satarwas)
|
3140004000NRG23311020220345615
|
31/10/2022
|
NATHUA
|
3140004WL020570
|
NATHUA
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614083243
|
|
NATHUA S/O JANKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIRDHA
|
UP-40-004-054-001/46
(Satarwas)
|
3140004000NRG23311020220345623
|
31/10/2022
|
HARIRAM
|
3140004WL020570
|
HARIRAM
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614083240
|
|
HAREERAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BIRDHA
|
UP-40-004-054-001/46
(Satarwas)
|
3140004000NRG23311020220345624
|
31/10/2022
|
rekha
|
3140004WL020570
|
rekha
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614083241
|
|
REKHA W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIRDHA
|
UP-40-004-054-001/95
(Satarwas)
|
3140004000NRG23311020220345625
|
31/10/2022
|
SHINGAR RANI
|
3140004WL020570
|
SHINGAR RANI
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614083242
|
|
SINGAAR RANI W/O GOPALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
76
|
BIRDHA
|
UP-40-004-013-001/174
(Baroud)
|
3140004000NRG23311020220345642
|
31/10/2022
|
Vimlesh
|
3140004WL020572
|
Vimlesh
|
00354
|
PUNB0728100
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614083330
|
|
Mrs. Vimlesh .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRDHA
|
UP-40-004-013-001/23
(Baroud)
|
3140004000NRG23311020220345658
|
31/10/2022
|
ramsakhi
|
3140004WL020573
|
ramsakhi
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083317
|
|
RAMSAKHIWOSHONELAL
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
78
|
BIRDHA
|
UP-40-004-013-001/243
(Baroud)
|
3140004000NRG23311020220345590
|
31/10/2022
|
PYARELAL
|
3140004WL020566
|
PYARELAL
|
00354
|
PUNB0728100
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083314
|
|
Mr. PYARE LAL & BADI BAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BIRDHA
|
UP-40-004-013-001/353
(Baroud)
|
3140004000NRG23311020220345579
|
31/10/2022
|
SARMAN
|
3140004WL020565
|
SARMAN
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083310
|
|
SARMAN LAL URF SARU S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIRDHA
|
UP-40-004-013-001/446-A
(Baroud)
|
3140004000NRG23311020220345644
|
31/10/2022
|
Pramod Kumar
|
3140004WL020572
|
Pramod Kumar
|
00354
|
PUNB0728100
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614083319
|
|
Mr. PRAMOD KUMAR SON OF CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIRDHA
|
UP-40-004-013-001/457
(Baroud)
|
3140004000NRG23311020220345584
|
31/10/2022
|
PAwan kumar
|
3140004WL020565
|
PAwan kumar
|
00354
|
PUNB0728100
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6614083325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BIRDHA
|
UP-40-004-013-001/522
(Baroud)
|
3140004000NRG23311020220345570
|
31/10/2022
|
Lalitpurbari
|
3140004WL020564
|
Lalitpurbari
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083324
|
|
LALITPUR WARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIRDHA
|
UP-40-004-013-001/75
(Baroud)
|
3140004000NRG23311020220345670
|
31/10/2022
|
Pradeep
|
3140004WL020573
|
Pradeep
|
00354
|
PUNB0728100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614083316
|
|
PRADEEPSONATHUWA
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
84
|
BIRDHA
|
UP-40-004-023-001/256
(Era)
|
3140004000NRG23311020220345999
|
31/10/2022
|
rajkumari
|
3140004WL020601
|
rajkumari
|
00354
|
PUNB0728100
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614083312
|
|
RAJKUMARI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIRDHA
|
UP-40-004-023-001/256
(Era)
|
3140004000NRG23311020220346001
|
31/10/2022
|
rajkumari
|
3140004WL020601
|
rajkumari
|
00354
|
PUNB0728100
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083313
|
|
RAJKUMARI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIRDHA
|
UP-40-004-025-001/81
(Jakhloun)
|
3140004000NRG23311020220345481
|
31/10/2022
|
Suneel
|
3140004WL020553
|
Suneel
|
00354
|
PUNB0728100
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083322
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIRDHA
|
UP-40-004-025-001/81
(Jakhloun)
|
3140004000NRG23311020220345482
|
31/10/2022
|
Suneel
|
3140004WL020553
|
Suneel
|
00354
|
PUNB0728100
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614083323
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIRDHA
|
UP-40-004-027-002/620
(Jamuniya)
|
3140004000NRG23311020220345195
|
31/10/2022
|
Shyam
|
3140004WL020529
|
Shyam
|
00354
|
PUNB0728100
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614083331
|
|
SHYAM SO GAJOO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIRDHA
|
UP-40-004-027-003/316
(Jamuniya)
|
3140004000NRG23311020220344703
|
31/10/2022
|
sheela
|
3140004WL020493
|
sheela
|
00354
|
PUNB0728100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614083318
|
|
Mrs. SHILA WIFE OF BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BIRDHA
|
UP-40-004-027-003/848
(Jamuniya)
|
3140004000NRG23311020220344713
|
31/10/2022
|
Ashok
|
3140004WL020493
|
Ashok
|
00354
|
PUNB0728100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614083315
|
|
ASHOK KUSHWAHA SO ANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIRDHA
|
UP-40-004-027-005/809
(Jamuniya)
|
3140004000NRG23311020220344832
|
31/10/2022
|
ramesh
|
3140004WL020498
|
ramesh
|
00354
|
PUNB0728100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614083311
|
|
RAMESH SO PORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIRDHA
|
UP-40-004-045-002/283
(Nayagaon)
|
3140004000NRG23311020220344846
|
31/10/2022
|
shankar singh
|
3140004WL020500
|
shankar singh
|
00354
|
PUNB0728100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614083320
|
|
SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BIRDHA
|
UP-40-004-045-002/44
(Nayagaon)
|
3140004000NRG23311020220344837
|
31/10/2022
|
harkuwar
|
3140004WL020499
|
harkuwar
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083332
|
|
HARKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRDHA
|
UP-40-004-045-002/636
(Nayagaon)
|
3140004000NRG23311020220344838
|
31/10/2022
|
manju
|
3140004WL020499
|
manju
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083321
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
95
|
BIRDHA
|
UP-40-004-008-002/211
(Bangariya)
|
3140004000NRG23311020220346019
|
31/10/2022
|
geeta
|
3140004WL020602
|
geeta
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614083326
|
|
GEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
BIRDHA
|
UP-40-004-008-002/211
(Bangariya)
|
3140004000NRG23311020220346018
|
31/10/2022
|
surjan
|
3140004WL020602
|
surjan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614083327
|
|
SURJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
BIRDHA
|
UP-40-004-062-002/31
(Tikratiwari)
|
3140004000NRG23311020220345071
|
31/10/2022
|
Ramvati
|
3140004WL020517
|
Ramvati
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614083328
|
|
RAMVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
BIRDHA
|
UP-40-004-062-002/50
(Tikratiwari)
|
3140004000NRG23311020220345044
|
31/10/2022
|
janki
|
3140004WL020515
|
janki
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083345
|
|
JANKI DEVI W/O LAHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
BIRDHA
|
UP-40-004-062-002/7
(Tikratiwari)
|
3140004000NRG23311020220345074
|
31/10/2022
|
koshalya
|
3140004WL020517
|
koshalya
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083344
|
|
KOUSHALYA W/O MUKESH KUMAR LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
BIRDHA
|
UP-40-004-063-001/380
(Umariyadongra)
|
3140004000NRG23311020220345385
|
31/10/2022
|
rambabu
|
3140004WL020549
|
rambabu
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614083329
|
|
MR RAMBABU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
101
|
BIRDHA
|
UP-40-004-045-002/44
(Nayagaon)
|
3140004000NRG23311020220344836
|
31/10/2022
|
kishan
|
3140004WL020499
|
kishan
|
00415
|
SBIN0000124
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614083333
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRDHA
|
UP-40-004-063-001/60
(Umariyadongra)
|
3140004000NRG23311020220345387
|
31/10/2022
|
Jagbhan Singh
|
3140004WL020549
|
Jagbhan Singh
|
00415
|
SBIN0000124
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614083304
|
|
JAGBHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
103
|
BIRDHA
|
UP-40-004-057-001/138
(Simardha)
|
3140004000NRG23311020220345356
|
31/10/2022
|
Ramli
|
3140004WL020547
|
Ramli
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614083302
|
|
MR MR RAMLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRDHA
|
UP-40-004-057-002/407
(Simardha)
|
3140004000NRG23311020220345119
|
31/10/2022
|
Elfan
|
3140004WL020524
|
Elfan
|
00415
|
SBIN0015543
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083307
|
|
MR ILPHAN ILPHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRDHA
|
UP-40-004-057-002/634
(Simardha)
|
3140004000NRG23311020220345126
|
31/10/2022
|
HARDIN
|
3140004WL020524
|
HARDIN
|
00415
|
SBIN0015543
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614083308
|
|
MRS HARDIN HARDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
106
|
BIRDHA
|
UP-40-004-057-002/149
(Simardha)
|
3140004000NRG23311020220345335
|
31/10/2022
|
Foolchand
|
3140004WL020543
|
Foolchand
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614083343
|
|
PHOOL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179133
|
179133
|
|
|
|
|
|
|
|