|
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
|
BAR
|
UP-40-003-003-001/02
(Bachhravni)
|
3140003000NRG23080920220293893
|
08/09/2022
|
AKLA
|
3140003WL015386
|
AKLA
|
00176
|
IDIB000B894
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852015
|
|
Mrs. Alka Devi
|
INDIAN BANK(607105)
|
|
2
|
BAR
|
UP-40-003-003-001/147
(Bachhravni)
|
3140003000NRG23080920220293894
|
08/09/2022
|
KHASIRAM
|
3140003WL015386
|
KHASIRAM
|
00176
|
IDIB000B894
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852013
|
|
KASHI RAM AND PREM BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BAR
|
UP-40-003-003-001/207
(Bachhravni)
|
3140003000NRG23080920220293895
|
08/09/2022
|
HARVAL
|
3140003WL015386
|
HARVAL
|
00176
|
IDIB000B894
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852011
|
|
Mr. HARBAL PRASAD
|
INDIAN BANK(607105)
|
|
4
|
BAR
|
UP-40-003-003-001/297
(Bachhravni)
|
3140003000NRG23080920220293898
|
08/09/2022
|
Khushilal
|
3140003WL015386
|
Khushilal
|
00176
|
IDIB000B894
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852014
|
|
Mr. KHUSHEELAL .
|
INDIAN BANK(607105)
|
|
5
|
BAR
|
UP-40-003-015-001/278
(Buragaon)
|
3140003000NRG23080920220293947
|
08/09/2022
|
PARVATI
|
3140003WL015393
|
PARVATI
|
00176
|
IDIB000B894
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852010
|
|
Mrs. GADYANE BAI
|
INDIAN BANK(607105)
|
|
6
|
BAR
|
UP-40-003-015-001/339
(Buragaon)
|
3140003000NRG23080920220293949
|
08/09/2022
|
VINDRAVAN
|
3140003WL015393
|
VINDRAVAN
|
00176
|
IDIB000B894
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852012
|
|
VINDRAVAN AND MEERA KACHHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
BAR
|
UP-40-003-006-001/1040
(Banpur)
|
3140003000NRG23080920220294496
|
08/09/2022
|
BHUVAN
|
3140003WL015451
|
BHUVAN
|
00354
|
PUNB0113000
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741851936
|
|
BHUVAN W/O KAMLA KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAR
|
UP-40-003-006-001/1040
(Banpur)
|
3140003000NRG23080920220294497
|
08/09/2022
|
rajkumari
|
3140003WL015451
|
rajkumari
|
00354
|
PUNB0113000
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741851923
|
|
RAJ KUMARI W/O JALAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAR
|
UP-40-003-006-001/422
(Banpur)
|
3140003000NRG23080920220294499
|
08/09/2022
|
DEVI
|
3140003WL015451
|
DEVI
|
00354
|
PUNB0113000
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741851937
|
|
DEVI PRASAD S/O KAMLA KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAR
|
UP-40-003-006-001/422
(Banpur)
|
3140003000NRG23080920220294500
|
08/09/2022
|
Jamna
|
3140003WL015451
|
Jamna
|
00354
|
PUNB0113000
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741851925
|
|
JAMNA DEVI WO DEVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAR
|
UP-40-003-008-001/150
(Barokhra)
|
3140003000NRG23080920220294200
|
08/09/2022
|
ASHARAM
|
3140003WL015429
|
ASHARAM
|
00354
|
PUNB0113000
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741851919
|
|
ASHA RAM S/O BHABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAR
|
UP-40-003-008-001/382
(Barokhra)
|
3140003000NRG23080920220294203
|
08/09/2022
|
PARVAT
|
3140003WL015429
|
PARVAT
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851929
|
|
PARWAT JHA S/O GILOUNCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAR
|
UP-40-003-008-001/75
(Barokhra)
|
3140003000NRG23080920220294210
|
08/09/2022
|
UTTAM
|
3140003WL015429
|
UTTAM
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851930
|
|
UTTAM SAHARIYA S/O TUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAR
|
UP-40-003-016-001/313
(Chakora)
|
3140003000NRG23080920220294445
|
08/09/2022
|
RAKESH
|
3140003WL015446
|
RAKESH
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741851932
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAR
|
UP-40-003-016-001/331
(Chakora)
|
3140003000NRG23080920220294446
|
08/09/2022
|
DHARMENDAR
|
3140003WL015446
|
DHARMENDAR
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741851928
|
|
DHARMENDRA VANSKAR S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAR
|
UP-40-003-016-001/71
(Chakora)
|
3140003000NRG23080920220294448
|
08/09/2022
|
CHANDRABHAN
|
3140003WL015446
|
CHANDRABHAN
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741851927
|
|
CHANDRABHAN VANSKAR S/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAR
|
UP-40-003-016-001/71
(Chakora)
|
3140003000NRG23080920220294447
|
08/09/2022
|
RACHANA
|
3140003WL015446
|
RACHANA
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741851935
|
|
RACHNA W/O DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAR
|
UP-40-003-018-001/570
(Dangrana)
|
3140003000NRG23080920220293980
|
08/09/2022
|
PRABHUDAYAL
|
3140003WL015396
|
PRABHUDAYAL
|
00354
|
PUNB0113000
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741851942
|
|
PRBHUDAYAL KAMTU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAR
|
UP-40-003-022-001/341
(Didoura)
|
3140003000NRG23080920220293991
|
08/09/2022
|
RAMESH
|
3140003WL015400
|
RAMESH
|
00354
|
PUNB0113000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4741851939
|
|
RAMESH S/O IMRAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAR
|
UP-40-003-022-001/341
(Didoura)
|
3140003000NRG23080920220293992
|
08/09/2022
|
SURAJ
|
3140003WL015400
|
SURAJ
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851941
|
|
SURJDEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAR
|
UP-40-003-022-001/354
(Didoura)
|
3140003000NRG23080920220293993
|
08/09/2022
|
MORAT SINGH
|
3140003WL015400
|
MORAT SINGH
|
00354
|
PUNB0113000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4741851931
|
|
MURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAR
|
UP-40-003-022-001/354
(Didoura)
|
3140003000NRG23080920220293994
|
08/09/2022
|
RADHA
|
3140003WL015400
|
RADHA
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851943
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAR
|
UP-40-003-022-001/80
(Didoura)
|
3140003000NRG23080920220293997
|
08/09/2022
|
RANI BAHU
|
3140003WL015400
|
RANI BAHU
|
00354
|
PUNB0113000
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4741851933
|
|
RANIBAHU W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAR
|
UP-40-003-041-001/23
(Mogan)
|
3140003000NRG23080920220294470
|
08/09/2022
|
Laxman
|
3140003WL015448
|
Laxman
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851926
|
|
LAXMA AND LALI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BAR
|
UP-40-003-055-001/225
(Umri)
|
3140003000NRG23080920220294049
|
08/09/2022
|
BANDU
|
3140003WL015410
|
BANDU
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851934
|
|
BANDU S/O DHEERE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAR
|
UP-40-003-055-001/76
(Umri)
|
3140003000NRG23080920220294051
|
08/09/2022
|
Mayadevi
|
3140003WL015410
|
Mayadevi
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851922
|
|
RAM SEWAK S/O RAGHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAR
|
UP-40-003-055-002/78
(Umri)
|
3140003000NRG23080920220294052
|
08/09/2022
|
SAGAR
|
3140003WL015410
|
SAGAR
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851938
|
|
SAGAR S/O KUNJI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAR
|
UP-40-003-055-003/241
(Umri)
|
3140003000NRG23080920220294053
|
08/09/2022
|
RAMESH
|
3140003WL015410
|
RAMESH
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851921
|
|
RAMESH SO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAR
|
UP-40-003-055-003/368
(Umri)
|
3140003000NRG23080920220294054
|
08/09/2022
|
BABULAL
|
3140003WL015410
|
BABULAL
|
00354
|
PUNB0113000
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4741851920
|
|
BABULAL S/O RAMPRASAD PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAR
|
UP-40-003-055-003/368
(Umri)
|
3140003000NRG23080920220294055
|
08/09/2022
|
PRITI
|
3140003WL015410
|
PRITI
|
00354
|
PUNB0113000
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741851924
|
|
PRITI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAR
|
UP-40-003-055-003/42
(Umri)
|
3140003000NRG23080920220294057
|
08/09/2022
|
MAYA DEVI
|
3140003WL015410
|
MAYA DEVI
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851940
|
|
MAYADEVI WO INDERNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
32
|
BAR
|
UP-40-003-007-001/273
(Barodadang)
|
3140003000NRG23080920220294062
|
08/09/2022
|
SARJU
|
3140003WL015411
|
SARJU
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851948
|
|
SARJU WIO PAPPU RIO BARAUDADANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAR
|
UP-40-003-007-001/464
(Barodadang)
|
3140003000NRG23080920220294063
|
08/09/2022
|
PAPPU
|
3140003WL015411
|
PAPPU
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851955
|
|
PAPPU SIO RAMDAS KUSHWAHA RIO BARAUDA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAR
|
UP-40-003-007-001/574
(Barodadang)
|
3140003000NRG23080920220294065
|
08/09/2022
|
VIHARI
|
3140003WL015411
|
VIHARI
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851945
|
|
BIHARI KUSHWAHA S/O HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAR
|
UP-40-003-007-001/68
(Barodadang)
|
3140003000NRG23080920220294068
|
08/09/2022
|
guddi
|
3140003WL015411
|
guddi
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851950
|
|
GODDIBAI W/O MOGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAR
|
UP-40-003-007-001/68
(Barodadang)
|
3140003000NRG23080920220294067
|
08/09/2022
|
MOUJI
|
3140003WL015411
|
MOUJI
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851947
|
|
MAUJI S/O RAMPRASAD KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAR
|
UP-40-003-007-001/739
(Barodadang)
|
3140003000NRG23080920220294070
|
08/09/2022
|
RAMKUNWAR
|
3140003WL015411
|
RAMKUNWAR
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851995
|
|
RAMKUNWAR WIO RAJU KUSWAHA RIO BARAUDA D
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAR
|
UP-40-003-007-001/744
(Barodadang)
|
3140003000NRG23080920220294071
|
08/09/2022
|
NANDI
|
3140003WL015411
|
NANDI
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851951
|
|
NANDI S/O DHANUWA KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAR
|
UP-40-003-008-001/395
(Barokhra)
|
3140003000NRG23080920220294204
|
08/09/2022
|
RAMSEVAK
|
3140003WL015429
|
RAMSEVAK
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851918
|
|
RAM SAWAK PAL S/O BHOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAR
|
UP-40-003-010-001/543
(Bastravan)
|
3140003000NRG23080920220294567
|
08/09/2022
|
CHATURBHUJ
|
3140003WL015453
|
CHATURBHUJ
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851964
|
|
MR CHATUR BHUJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAR
|
UP-40-003-010-001/580
(Bastravan)
|
3140003000NRG23080920220294568
|
08/09/2022
|
DHANSHU
|
3140003WL015453
|
DHANSHU
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851965
|
|
GHANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAR
|
UP-40-003-010-001/580
(Bastravan)
|
3140003000NRG23080920220294569
|
08/09/2022
|
HALKI BAHU
|
3140003WL015453
|
HALKI BAHU
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851966
|
|
HALKI BAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAR
|
UP-40-003-011-001/124
(Bhailonilodh)
|
3140003000NRG23080920220294334
|
08/09/2022
|
JHULLI
|
3140003WL015435
|
JHULLI
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851946
|
|
JHALLEE S/O HALKA AHIRBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAR
|
UP-40-003-011-001/251
(Bhailonilodh)
|
3140003000NRG23080920220294335
|
08/09/2022
|
AKHILESH
|
3140003WL015435
|
AKHILESH
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851961
|
|
AKHALESH KUMAR SIO MAUJEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAR
|
UP-40-003-011-001/32
(Bhailonilodh)
|
3140003000NRG23080920220294336
|
08/09/2022
|
MEENA
|
3140003WL015435
|
MEENA
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741851959
|
|
MEENA W/O BIRAJNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAR
|
UP-40-003-011-001/434
(Bhailonilodh)
|
3140003000NRG23080920220294337
|
08/09/2022
|
MITHLA DEVI
|
3140003WL015435
|
MITHLA DEVI
|
00354
|
PUNB0125600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741851960
|
|
MITHALADEVI WIO JASHARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAR
|
UP-40-003-011-001/443
(Bhailonilodh)
|
3140003000NRG23080920220294339
|
08/09/2022
|
MOLOBAI
|
3140003WL015435
|
MOLOBAI
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851963
|
|
MOLOBAI WIO SUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAR
|
UP-40-003-011-001/444
(Bhailonilodh)
|
3140003000NRG23080920220294340
|
08/09/2022
|
NIRBHAN SINGH
|
3140003WL015435
|
NIRBHAN SINGH
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851962
|
|
NIRABHAN SINGH SIO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAR
|
UP-40-003-011-001/495
(Bhailonilodh)
|
3140003000NRG23080920220294341
|
08/09/2022
|
INDRA PAL
|
3140003WL015435
|
INDRA PAL
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851944
|
|
INDRAPAL SINGH S/O DAYARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAR
|
UP-40-003-012-001/191
(Bhailonisuba)
|
3140003000NRG23080920220293938
|
08/09/2022
|
Santosh
|
3140003WL015391
|
Santosh
|
00354
|
PUNB0125600
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741851949
|
|
SANTOSH S/O SUNAKA R/O BHAILONISUBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAR
|
UP-40-003-012-001/262
(Bhailonisuba)
|
3140003000NRG23080920220293939
|
08/09/2022
|
Madan
|
3140003WL015391
|
Madan
|
00354
|
PUNB0125600
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741851996
|
|
MADAN S/O JHHALI RAM JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAR
|
UP-40-003-023-001/161
(Dulavan)
|
3140003000NRG23080920220294592
|
08/09/2022
|
RAMPRASAD
|
3140003WL015457
|
RAMPRASAD
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741851957
|
|
RAM PRASAD SIO SIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAR
|
UP-40-003-023-001/168
(Dulavan)
|
3140003000NRG23080920220294593
|
08/09/2022
|
MANGILAL
|
3140003WL015457
|
MANGILAL
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741851952
|
|
MANGILAL S/O PARVAT KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAR
|
UP-40-003-023-001/207
(Dulavan)
|
3140003000NRG23080920220294594
|
08/09/2022
|
SOBRAN
|
3140003WL015457
|
SOBRAN
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741851958
|
|
SOBHRAN S/O GOVANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAR
|
UP-40-003-023-001/27
(Dulavan)
|
3140003000NRG23080920220294595
|
08/09/2022
|
MUNNI
|
3140003WL015457
|
MUNNI
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741851953
|
|
MUNNI S/O UDDET PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAR
|
UP-40-003-023-001/273
(Dulavan)
|
3140003000NRG23080920220294596
|
08/09/2022
|
SHIVRAJ
|
3140003WL015457
|
SHIVRAJ
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741851956
|
|
SHIVRAJ S/O NIRAN KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
57
|
BAR
|
UP-40-003-005-001/107
(banoni)
|
3140003000NRG23080920220293909
|
08/09/2022
|
RAMKALI
|
3140003WL015388
|
RAMKALI
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851999
|
|
RAMKALI W/O HANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAR
|
UP-40-003-005-001/147
(banoni)
|
3140003000NRG23080920220293911
|
08/09/2022
|
DESHU
|
3140003WL015388
|
DESHU
|
00354
|
PUNB0227600
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4741852006
|
|
DESHPAT S/O BHUPAT . BANONI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAR
|
UP-40-003-005-001/152
(banoni)
|
3140003000NRG23080920220293913
|
08/09/2022
|
KALUWA
|
3140003WL015388
|
KALUWA
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852001
|
|
KALUA S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAR
|
UP-40-003-005-001/209
(banoni)
|
3140003000NRG23080920220293914
|
08/09/2022
|
PARECHHAT
|
3140003WL015388
|
PARECHHAT
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852004
|
|
PARICHAT S/O DALU . BANONI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAR
|
UP-40-003-005-001/34
(banoni)
|
3140003000NRG23080920220293915
|
08/09/2022
|
GOOTE
|
3140003WL015388
|
GOOTE
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851998
|
|
GOTIRAM S/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAR
|
UP-40-003-005-001/382
(banoni)
|
3140003000NRG23080920220293917
|
08/09/2022
|
SEVAK
|
3140003WL015388
|
SEVAK
|
00354
|
PUNB0227600
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4741851988
|
|
SEVAK S/O HARCHARAN R/O BANONI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAR
|
UP-40-003-005-001/92
(banoni)
|
3140003000NRG23080920220293928
|
08/09/2022
|
KAMLESH
|
3140003WL015388
|
KAMLESH
|
00354
|
PUNB0227600
|
426
|
426
|
Processed
|
15/09/2022
|
|
4741851989
|
|
VINITA W/O KAMLESH R/O BANONI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAR
|
UP-40-003-019-001/10
(Daroni)
|
3140003000NRG23080920220293985
|
08/09/2022
|
RAMDYAL
|
3140003WL015398
|
RAMDYAL
|
00354
|
PUNB0227600
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741852002
|
|
MR RAMDYAL RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAR
|
UP-40-003-019-001/13
(Daroni)
|
3140003000NRG23080920220293986
|
08/09/2022
|
KAMAL
|
3140003WL015398
|
KAMAL
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741852000
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAR
|
UP-40-003-019-001/13
(Daroni)
|
3140003000NRG23080920220293987
|
08/09/2022
|
SUDHA
|
3140003WL015398
|
SUDHA
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741852008
|
|
Mrs. SUDHA WO KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAR
|
UP-40-003-027-001/170
(Gngchari)
|
3140003000NRG23080920220293961
|
08/09/2022
|
BALRAM
|
3140003WL015395
|
BALRAM
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851970
|
|
BALRAM TIWARI S/O MUNNALAL R/O DAILWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAR
|
UP-40-003-027-001/316
(Gngchari)
|
3140003000NRG23080920220294618
|
08/09/2022
|
DAYACHANDRA
|
3140003WL015461
|
DAYACHANDRA
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851971
|
|
MR DAYACHANDRA DAYACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAR
|
UP-40-003-027-001/374
(Gngchari)
|
3140003000NRG23080920220294621
|
08/09/2022
|
ARJUN
|
3140003WL015461
|
ARJUN
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852005
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAR
|
UP-40-003-027-001/411
(Gngchari)
|
3140003000NRG23080920220293965
|
08/09/2022
|
DEVENDRA
|
3140003WL015395
|
DEVENDRA
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851974
|
|
DAVINDRA KUMAR S/OSALIG RAM . DAILWARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAR
|
UP-40-003-027-001/421
(Gngchari)
|
3140003000NRG23080920220294622
|
08/09/2022
|
KHUSI
|
3140003WL015461
|
KHUSI
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851977
|
|
KHUSI SIO SUNDER GANGCHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAR
|
UP-40-003-027-001/452
(Gngchari)
|
3140003000NRG23080920220294623
|
08/09/2022
|
PHULIYA
|
3140003WL015461
|
PHULIYA
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851982
|
|
BACHHU S/O MUNNA AND FULIYA W/O BACHHU R
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAR
|
UP-40-003-027-001/573
(Gngchari)
|
3140003000NRG23080920220293966
|
08/09/2022
|
ANIL
|
3140003WL015395
|
ANIL
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851975
|
|
ANIAL TIWARI S/O RAMRATAN . DAILWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BAR
|
UP-40-003-027-001/604
(Gngchari)
|
3140003000NRG23080920220294624
|
08/09/2022
|
KHIMIYA
|
3140003WL015461
|
KHIMIYA
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851983
|
|
KHIMIYA W/O MAKUNDI R/O GANGACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAR
|
UP-40-003-027-002/222
(Gngchari)
|
3140003000NRG23080920220293968
|
08/09/2022
|
VINOD
|
3140003WL015395
|
VINOD
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851981
|
|
VINOD S/O PARMANAND R/O DAILWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BAR
|
UP-40-003-027-002/251
(Gngchari)
|
3140003000NRG23080920220293971
|
08/09/2022
|
PREETI
|
3140003WL015395
|
PREETI
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852009
|
|
PRITI SENDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BAR
|
UP-40-003-027-002/97
(Gngchari)
|
3140003000NRG23080920220293979
|
08/09/2022
|
BADI BAHU
|
3140003WL015395
|
BADI BAHU
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851987
|
|
BADIBAHU DINADAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAR
|
UP-40-003-027-002/97
(Gngchari)
|
3140003000NRG23080920220293978
|
08/09/2022
|
DEEN DAYAL
|
3140003WL015395
|
DEEN DAYAL
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851969
|
|
DINDAYAL S/O RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BAR
|
UP-40-003-028-001/124
(Gugarwara)
|
3140003000NRG23080920220294000
|
08/09/2022
|
LAKSHMAN
|
3140003WL015402
|
LAKSHMAN
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851993
|
|
LAXMAN S/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BAR
|
UP-40-003-028-001/124
(Gugarwara)
|
3140003000NRG23080920220294001
|
08/09/2022
|
LAXMI
|
3140003WL015402
|
LAXMI
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851984
|
|
LAKSHMI W/O LAKSHMAN R/O GUGARVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BAR
|
UP-40-003-028-001/161
(Gugarwara)
|
3140003000NRG23080920220294003
|
08/09/2022
|
JAYDESH
|
3140003WL015402
|
JAYDESH
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851994
|
|
JAYDESH S/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BAR
|
UP-40-003-028-001/180
(Gugarwara)
|
3140003000NRG23080920220294004
|
08/09/2022
|
GIRJA
|
3140003WL015402
|
GIRJA
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851980
|
|
SMT GIRJA W/O CHIMAN LAL GUGARWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BAR
|
UP-40-003-028-001/241
(Gugarwara)
|
3140003000NRG23080920220294005
|
08/09/2022
|
AMARCHANDRA
|
3140003WL015402
|
AMARCHANDRA
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851992
|
|
AMERCHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BAR
|
UP-40-003-028-001/272
(Gugarwara)
|
3140003000NRG23080920220294007
|
08/09/2022
|
RAJENDRA
|
3140003WL015402
|
RAJENDRA
|
00354
|
PUNB0227600
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741851990
|
|
RAJENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BAR
|
UP-40-003-028-001/276
(Gugarwara)
|
3140003000NRG23080920220294010
|
08/09/2022
|
RAMDEVI
|
3140003WL015402
|
RAMDEVI
|
00354
|
PUNB0227600
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4741851972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BAR
|
UP-40-003-028-001/276
(Gugarwara)
|
3140003000NRG23080920220294009
|
08/09/2022
|
SURESH
|
3140003WL015402
|
SURESH
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851967
|
|
SURESH S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BAR
|
UP-40-003-028-001/295
(Gugarwara)
|
3140003000NRG23080920220294012
|
08/09/2022
|
BRAJLAL
|
3140003WL015402
|
BRAJLAL
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851968
|
|
BRIJ LAL S/O KHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BAR
|
UP-40-003-028-001/3
(Gugarwara)
|
3140003000NRG23080920220294013
|
08/09/2022
|
HANUMAT SINGH
|
3140003WL015402
|
HANUMAT SINGH
|
00354
|
PUNB0227600
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741851997
|
|
HANUMAT S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BAR
|
UP-40-003-028-001/3
(Gugarwara)
|
3140003000NRG23080920220294014
|
08/09/2022
|
SUMAN
|
3140003WL015402
|
SUMAN
|
00354
|
PUNB0227600
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4741851986
|
|
SUMAN W/O HANUMAT R/O GUGARVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BAR
|
UP-40-003-028-001/323
(Gugarwara)
|
3140003000NRG23080920220294017
|
08/09/2022
|
LAKSHMAN
|
3140003WL015402
|
LAKSHMAN
|
00354
|
PUNB0227600
|
426
|
426
|
Processed
|
15/09/2022
|
|
4741851973
|
|
LAXMAN PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BAR
|
UP-40-003-028-001/356
(Gugarwara)
|
3140003000NRG23080920220294019
|
08/09/2022
|
vinod
|
3140003WL015402
|
vinod
|
00354
|
PUNB0227600
|
426
|
426
|
Processed
|
15/09/2022
|
|
4741851991
|
|
VINOD KUMAR S/O VIRAN LAL GUGARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAR
|
UP-40-003-028-001/391
(Gugarwara)
|
3140003000NRG23080920220294024
|
08/09/2022
|
NEERAJ
|
3140003WL015402
|
NEERAJ
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851979
|
|
NEERAJ KUMAR S/O SRELAL . GUGARWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BAR
|
UP-40-003-028-001/393
(Gugarwara)
|
3140003000NRG23080920220294025
|
08/09/2022
|
HARISINGH
|
3140003WL015402
|
HARISINGH
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852007
|
|
HARI SINGH S/O PAHALVAN R/O GUGARWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAR
|
UP-40-003-028-001/406
(Gugarwara)
|
3140003000NRG23080920220294026
|
08/09/2022
|
KAMLESH
|
3140003WL015402
|
KAMLESH
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851978
|
|
KAMLESH S/O BRAJLALA . GUGARWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BAR
|
UP-40-003-028-001/408
(Gugarwara)
|
3140003000NRG23080920220294029
|
08/09/2022
|
JAYANTI
|
3140003WL015402
|
JAYANTI
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851985
|
|
MRS JAYANTI JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAR
|
UP-40-003-028-001/408
(Gugarwara)
|
3140003000NRG23080920220294028
|
08/09/2022
|
PAARSINGH
|
3140003WL015402
|
PAARSINGH
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851976
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAR
|
UP-40-003-043-001/142
(paah)
|
3140003000NRG23080920220294038
|
08/09/2022
|
SAMPAT
|
3140003WL015405
|
SAMPAT
|
00354
|
PUNB0227600
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741852003
|
|
SAMPAT BAI W/O BRAJ LAL . HUSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102666
|
102666
|
|
|
|
|
|
|
|
|
98
|
BAR
|
UP-40-003-003-001/213
(Bachhravni)
|
3140003000NRG23080920220293896
|
08/09/2022
|
RAMPU
|
3140003WL015386
|
RAMPU
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852031
|
|
Mr. RAMPU .
|
INDIAN BANK(607105)
|
|
99
|
BAR
|
UP-40-003-003-001/78
(Bachhravni)
|
3140003000NRG23080920220293906
|
08/09/2022
|
RAMDAYAL
|
3140003WL015386
|
RAMDAYAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852026
|
|
RAM DAYAL SO KAMMOD KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
BAR
|
UP-40-003-003-001/90
(Bachhravni)
|
3140003000NRG23080920220293907
|
08/09/2022
|
HARIDAS
|
3140003WL015386
|
HARIDAS
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852028
|
|
HARI DAS S/O DAMARE KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
BAR
|
UP-40-003-010-001/455
(Bastravan)
|
3140003000NRG23080920220293933
|
08/09/2022
|
avadhbai
|
3140003WL015390
|
avadhbai
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4741852030
|
|
ABADH WO GHANSHYAM BASRTA BAR
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
BAR
|
UP-40-003-010-001/632
(Bastravan)
|
3140003000NRG23080920220293934
|
08/09/2022
|
KISHAN
|
3140003WL015390
|
KISHAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852019
|
|
KISHAN SO FOONNOO
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
BAR
|
UP-40-003-015-001/127
(Buragaon)
|
3140003000NRG23080920220293945
|
08/09/2022
|
PYARIBAHU
|
3140003WL015393
|
PYARIBAHU
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741852023
|
|
PYAAREE BAHU
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
BAR
|
UP-40-003-015-001/438
(Buragaon)
|
3140003000NRG23080920220293951
|
08/09/2022
|
HARBHAJAN
|
3140003WL015393
|
HARBHAJAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852029
|
|
Mr. HARBHAJAN .
|
INDIAN BANK(607105)
|
|
105
|
BAR
|
UP-40-003-021-001/192
(Devran)
|
3140003000NRG23080920220294582
|
08/09/2022
|
Jassu or Jashrath
|
3140003WL015456
|
Jassu or Jashrath
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741852021
|
|
JASRATH SO THOBAN KUSWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
BAR
|
UP-40-003-021-001/203
(Devran)
|
3140003000NRG23080920220294583
|
08/09/2022
|
Gariba
|
3140003WL015456
|
Gariba
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741852025
|
|
GARIBA SO RAGUWA KUSWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
BAR
|
UP-40-003-021-001/272
(Devran)
|
3140003000NRG23080920220294584
|
08/09/2022
|
Santosh
|
3140003WL015456
|
Santosh
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741852024
|
|
DUJJI WO SANTOSH KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
BAR
|
UP-40-003-030-001/23
(Teela)
|
3140003000NRG23080920220294040
|
08/09/2022
|
SUHAGRANI
|
3140003WL015407
|
SUHAGRANI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741852033
|
|
SUHAGRANI WO SWAMI GADRIYA TEELA
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
BAR
|
UP-40-003-030-001/371-A
(Teela)
|
3140003000NRG23080920220294041
|
08/09/2022
|
KRISHNAPAL
|
3140003WL015407
|
KRISHNAPAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741852045
|
|
RAMDEVI KUSHWAH
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
BAR
|
UP-40-003-034-001/379
(Karmai)
|
3140003000NRG23080920220294484
|
08/09/2022
|
BHAIYALAL
|
3140003WL015449
|
BHAIYALAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852022
|
|
BHAIYA LAL URF BHADDA SO KHUNNA KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
BAR
|
UP-40-003-034-001/379
(Karmai)
|
3140003000NRG23080920220294485
|
08/09/2022
|
MAYAVATI
|
3140003WL015449
|
MAYAVATI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852017
|
|
MAYAVATI WO BHAIYAN KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
BAR
|
UP-40-003-034-001/385
(Karmai)
|
3140003000NRG23080920220294486
|
08/09/2022
|
MOOLCHANDRA
|
3140003WL015449
|
MOOLCHANDRA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852020
|
|
MULCHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BAR
|
UP-40-003-034-001/540
(Karmai)
|
3140003000NRG23080920220294487
|
08/09/2022
|
KISHORI LAL
|
3140003WL015449
|
KISHORI LAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852018
|
|
KISHORESOCHHAKKILAL
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
114
|
BAR
|
UP-40-003-038-001/103
(Marroli)
|
3140003000NRG23080920220294034
|
08/09/2022
|
prabhadevi
|
3140003WL015403
|
prabhadevi
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4741852036
|
|
PRABHAA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
BAR
|
UP-40-003-038-001/152
(Marroli)
|
3140003000NRG23080920220294035
|
08/09/2022
|
JUGAL KISHOR
|
3140003WL015403
|
JUGAL KISHOR
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4741852035
|
|
JUGAL KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
BAR
|
UP-40-003-038-001/152
(Marroli)
|
3140003000NRG23080920220294036
|
08/09/2022
|
PRABHA DEVI
|
3140003WL015403
|
PRABHA DEVI
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4741852040
|
|
PRA BHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
BAR
|
UP-40-003-041-001/165
(Mogan)
|
3140003000NRG23080920220294464
|
08/09/2022
|
MUNNI
|
3140003WL015448
|
MUNNI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852038
|
|
MUNNEE BAI W/O RAJARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
BAR
|
UP-40-003-041-001/166
(Mogan)
|
3140003000NRG23080920220294465
|
08/09/2022
|
pragilal
|
3140003WL015448
|
pragilal
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852044
|
|
PRAGILAL SO SHIVOO
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
BAR
|
UP-40-003-041-001/170
(Mogan)
|
3140003000NRG23080920220294467
|
08/09/2022
|
PARMANAND
|
3140003WL015448
|
PARMANAND
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852039
|
|
PARMANAND S/O MALKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
BAR
|
UP-40-003-041-001/189
(Mogan)
|
3140003000NRG23080920220294468
|
08/09/2022
|
PHULLU
|
3140003WL015448
|
PHULLU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741852032
|
|
FULLOO S/O CHAATI AHIRWAR R/O MOGAN
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
BAR
|
UP-40-003-041-001/195
(Mogan)
|
3140003000NRG23080920220294469
|
08/09/2022
|
PAPPU
|
3140003WL015448
|
PAPPU
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852034
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
BAR
|
UP-40-003-041-001/23
(Mogan)
|
3140003000NRG23080920220294471
|
08/09/2022
|
LALIBAI
|
3140003WL015448
|
LALIBAI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852037
|
|
LALI BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
BAR
|
UP-40-003-041-001/317
(Mogan)
|
3140003000NRG23080920220294472
|
08/09/2022
|
KEHAR
|
3140003WL015448
|
KEHAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852041
|
|
SHANTI DEVI AND KESHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
BAR
|
UP-40-003-041-001/337
(Mogan)
|
3140003000NRG23080920220294473
|
08/09/2022
|
HARGOVIND
|
3140003WL015448
|
HARGOVIND
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741852043
|
|
HARGOVIND S/O IMRAT KUSHWAHA R/O MOGAN
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
BAR
|
UP-40-003-003-001/71
(Bachhravni)
|
3140003000NRG23080920220293905
|
08/09/2022
|
KALYAN
|
3140003WL015386
|
KALYAN
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852027
|
|
KALYAN URF KALYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
BAR
|
UP-40-003-007-001/739
(Barodadang)
|
3140003000NRG23080920220294069
|
08/09/2022
|
RAJU
|
3140003WL015411
|
RAJU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741851954
|
|
SERAJU S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BAR
|
UP-40-003-034-001/364
(Karmai)
|
3140003000NRG23080920220294481
|
08/09/2022
|
GUDDI
|
3140003WL015449
|
GUDDI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741852016
|
|
GUDDIBAI W/O MAINA KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
BAR
|
UP-40-003-041-001/17
(Mogan)
|
3140003000NRG23080920220294466
|
08/09/2022
|
Janak
|
3140003WL015448
|
Janak
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741852042
|
|
JANAK W/O KAMLESH KUMHAR R/O MOGAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283503
|
283503
|
|
|
|
|
|
|
|