|
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-40-003-033-001/314
(Karitoran)
|
3140003000NRG23170620220117765
|
17/06/2022
|
KOMAL
|
3140003WL006218
|
KOMAL
|
00354
|
PUNB0113000
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455110
|
|
KOMAL PRASHAD S/O NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BAR
|
UP-40-003-007-001/1006
(Barodadang)
|
3140003000NRG23170620220116756
|
17/06/2022
|
PUKKHAN
|
3140003WL006189
|
PUKKHAN
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515455060
|
|
PUKKHAN WIO SONU KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAR
|
UP-40-003-007-001/255
(Barodadang)
|
3140003000NRG23170620220116757
|
17/06/2022
|
GUMAN
|
3140003WL006189
|
GUMAN
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515455033
|
|
GUMAN LAL S/O NANDU KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAR
|
UP-40-003-007-001/380
(Barodadang)
|
3140003000NRG23170620220116759
|
17/06/2022
|
PRABHUDAYAL
|
3140003WL006189
|
PRABHUDAYAL
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515455148
|
|
PRABHU DYAL KUSHWAHA S/O RAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAR
|
UP-40-003-007-001/483
(Barodadang)
|
3140003000NRG23170620220116764
|
17/06/2022
|
NANDLAL
|
3140003WL006189
|
NANDLAL
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515455140
|
|
NANDLAL KUSHAWAHA S/O KHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAR
|
UP-40-003-007-001/499
(Barodadang)
|
3140003000NRG23170620220116766
|
17/06/2022
|
BHAIYALAL
|
3140003WL006189
|
BHAIYALAL
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515455107
|
|
BHAIYALAL KUSHAWAHA S/O AMAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAR
|
UP-40-003-007-001/511
(Barodadang)
|
3140003000NRG23170620220116768
|
17/06/2022
|
GOVIND DAS
|
3140003WL006189
|
GOVIND DAS
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515455034
|
|
GOVIND DAAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAR
|
UP-40-003-007-001/511
(Barodadang)
|
3140003000NRG23170620220116769
|
17/06/2022
|
SAVITRI
|
3140003WL006189
|
SAVITRI
|
00354
|
PUNB0125600
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515455061
|
|
SAVITRIDEVI WIO GOVINDASH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAR
|
UP-40-003-007-001/648
(Barodadang)
|
3140003000NRG23170620220116770
|
17/06/2022
|
MUNNILAL
|
3140003WL006189
|
MUNNILAL
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515455149
|
|
MUNNA LAL SO LACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAR
|
UP-40-003-007-001/917
(Barodadang)
|
3140003000NRG23170620220116772
|
17/06/2022
|
PRABHA
|
3140003WL006189
|
PRABHA
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515455058
|
|
PRABHADEVI WIO TULSIRAM KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAR
|
UP-40-003-012-001/104
(Bhailonisuba)
|
3140003000NRG23170620220116881
|
17/06/2022
|
KALLU
|
3140003WL006198
|
KALLU
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455097
|
|
KALLU S./O ASHA RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAR
|
UP-40-003-012-001/12
(Bhailonisuba)
|
3140003000NRG23170620220116883
|
17/06/2022
|
majhlibahu
|
3140003WL006198
|
majhlibahu
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455052
|
|
MAJHALIBAHUWORAMDAS
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
13
|
BAR
|
UP-40-003-012-001/12
(Bhailonisuba)
|
3140003000NRG23170620220116882
|
17/06/2022
|
RAMDAS
|
3140003WL006198
|
RAMDAS
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455094
|
|
RAMDAS S/O KUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAR
|
UP-40-003-012-001/155
(Bhailonisuba)
|
3140003000NRG23170620220116885
|
17/06/2022
|
TULARAM
|
3140003WL006198
|
TULARAM
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455038
|
|
TULA RAM S/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAR
|
UP-40-003-012-001/187
(Bhailonisuba)
|
3140003000NRG23170620220116888
|
17/06/2022
|
mankuvar
|
3140003WL006198
|
mankuvar
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455147
|
|
MAAN KUNWAR W/S RAMESH R/O BHAILONEE SU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAR
|
UP-40-003-012-001/187
(Bhailonisuba)
|
3140003000NRG23170620220116887
|
17/06/2022
|
ramesh
|
3140003WL006198
|
ramesh
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455043
|
|
RAMESHSORALLI
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
17
|
BAR
|
UP-40-003-012-001/191
(Bhailonisuba)
|
3140003000NRG23170620220116889
|
17/06/2022
|
Santosh
|
3140003WL006198
|
Santosh
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455106
|
|
SANTOSH S/O SUNAKA R/O BHAILONISUBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAR
|
UP-40-003-012-001/195
(Bhailonisuba)
|
3140003000NRG23170620220116890
|
17/06/2022
|
JITENDRA SINGH
|
3140003WL006198
|
JITENDRA SINGH
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455099
|
|
JITENDRA SINGH SINGH SO SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAR
|
UP-40-003-012-001/20
(Bhailonisuba)
|
3140003000NRG23170620220117217
|
17/06/2022
|
benibai
|
3140003WL006203
|
benibai
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455146
|
|
BAINE BAI W/O NANDLAL R/O BHAILONEE SUV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAR
|
UP-40-003-012-001/216
(Bhailonisuba)
|
3140003000NRG23170620220116747
|
17/06/2022
|
Suresh
|
3140003WL006183
|
Suresh
|
00354
|
PUNB0125600
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515455096
|
|
MR MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAR
|
UP-40-003-012-001/25
(Bhailonisuba)
|
3140003000NRG23170620220117219
|
17/06/2022
|
RANI
|
3140003WL006203
|
RANI
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455053
|
|
GUDDIBAI WIO UMRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAR
|
UP-40-003-012-001/262
(Bhailonisuba)
|
3140003000NRG23170620220117220
|
17/06/2022
|
Madan
|
3140003WL006203
|
Madan
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455039
|
|
MADAN S/O JHHALI RAM JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAR
|
UP-40-003-012-001/289-A
(Bhailonisuba)
|
3140003000NRG23170620220117221
|
17/06/2022
|
pushpendra
|
3140003WL006203
|
pushpendra
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455089
|
|
PUSPENDRASINGHSORAGHUVEER
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
24
|
BAR
|
UP-40-003-012-001/293
(Bhailonisuba)
|
3140003000NRG23170620220117222
|
17/06/2022
|
SURENDRA KUMAR
|
3140003WL006203
|
SURENDRA KUMAR
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455042
|
|
SURENDRA SINGH S/O HANUMAT SINGH R/O BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAR
|
UP-40-003-012-001/317
(Bhailonisuba)
|
3140003000NRG23170620220116891
|
17/06/2022
|
VEERAN
|
3140003WL006198
|
VEERAN
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515455063
|
|
RAJBAI WIO VEERAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAR
|
UP-40-003-012-001/333
(Bhailonisuba)
|
3140003000NRG23170620220117225
|
17/06/2022
|
BHARTI
|
3140003WL006203
|
BHARTI
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455056
|
|
BHARTI WIO CHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAR
|
UP-40-003-012-001/34
(Bhailonisuba)
|
3140003000NRG23170620220117226
|
17/06/2022
|
benibai
|
3140003WL006203
|
benibai
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455051
|
|
BAINIBAI WIO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAR
|
UP-40-003-012-001/348
(Bhailonisuba)
|
3140003000NRG23170620220117227
|
17/06/2022
|
Bhupendra
|
3140003WL006203
|
Bhupendra
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455103
|
|
BHOOPENDRA SINGH SO HARDEVENDRA SINGH RO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAR
|
UP-40-003-012-001/351
(Bhailonisuba)
|
3140003000NRG23170620220117228
|
17/06/2022
|
Rakesh
|
3140003WL006203
|
Rakesh
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455145
|
|
SAROJ W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAR
|
UP-40-003-012-001/353-A
(Bhailonisuba)
|
3140003000NRG23170620220117229
|
17/06/2022
|
chotelal
|
3140003WL006203
|
chotelal
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455044
|
|
CHHOTELAL S/O HAJARI NAI R/O BHAILONI SU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAR
|
UP-40-003-012-001/364-A
(Bhailonisuba)
|
3140003000NRG23170620220117230
|
17/06/2022
|
BHOOPENDRA
|
3140003WL006203
|
BHOOPENDRA
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455095
|
|
BHUPENDRA S/O BHANU PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAR
|
UP-40-003-012-001/369
(Bhailonisuba)
|
3140003000NRG23170620220117231
|
17/06/2022
|
Ruplal
|
3140003WL006203
|
Ruplal
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455093
|
|
ROOP LAL S/O DYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAR
|
UP-40-003-012-001/479
(Bhailonisuba)
|
3140003000NRG23170620220117232
|
17/06/2022
|
VIRENDRA
|
3140003WL006203
|
VIRENDRA
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455062
|
|
DHIRENDRA SINGH URF VIRENDRA SINGH SIO H
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAR
|
UP-40-003-012-001/495
(Bhailonisuba)
|
3140003000NRG23170620220117233
|
17/06/2022
|
RAJBAI
|
3140003WL006203
|
RAJBAI
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455101
|
|
RAJABAI W/O BACHCHU R/O BHAILONEE SUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAR
|
UP-40-003-012-001/501
(Bhailonisuba)
|
3140003000NRG23170620220117234
|
17/06/2022
|
naran
|
3140003WL006203
|
naran
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455091
|
|
NARAYAN S/O KHILAN R/O BHAILONI SUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAR
|
UP-40-003-012-001/502
(Bhailonisuba)
|
3140003000NRG23170620220117235
|
17/06/2022
|
siyaram
|
3140003WL006203
|
siyaram
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455037
|
|
SIYA RAM S/O BACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAR
|
UP-40-003-012-001/503
(Bhailonisuba)
|
3140003000NRG23170620220117237
|
17/06/2022
|
MULA
|
3140003WL006203
|
MULA
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455175
|
|
MOOLA WIO RAMBAKAS RIO BHAILONISUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAR
|
UP-40-003-012-001/506
(Bhailonisuba)
|
3140003000NRG23170620220117238
|
17/06/2022
|
ARVIND
|
3140003WL006203
|
ARVIND
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455090
|
|
ARVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAR
|
UP-40-003-012-001/55-A
(Bhailonisuba)
|
3140003000NRG23170620220117240
|
17/06/2022
|
PYARIBAI
|
3140003WL006203
|
PYARIBAI
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455144
|
|
PYARI BAHU W/O SHANKER VILL-BHAILONEE SU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAR
|
UP-40-003-012-001/55-A
(Bhailonisuba)
|
3140003000NRG23170620220117239
|
17/06/2022
|
shankar
|
3140003WL006203
|
shankar
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455045
|
|
SHANKAR S/O RALLI R/O BHAILONI SUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAR
|
UP-40-003-012-001/78
(Bhailonisuba)
|
3140003000NRG23170620220117807
|
17/06/2022
|
Harkishan
|
3140003WL006219
|
Harkishan
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455046
|
|
HARKISHAN S/O GYASHI R/O BHAILONISUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAR
|
UP-40-003-012-001/9
(Bhailonisuba)
|
3140003000NRG23170620220117808
|
17/06/2022
|
kalavati
|
3140003WL006219
|
kalavati
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455087
|
|
BADIBAHU WIO GYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAR
|
UP-40-003-044-001/106
(Paron)
|
3140003000NRG23170620220117720
|
17/06/2022
|
MUNNI
|
3140003WL006217
|
MUNNI
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455176
|
|
MUNNI WO RAMADAS KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAR
|
UP-40-003-044-001/106
(Paron)
|
3140003000NRG23170620220117719
|
17/06/2022
|
RAMDASH
|
3140003WL006217
|
RAMDASH
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455092
|
|
RAM DAS S/O MULUWA KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAR
|
UP-40-003-044-001/156
(Paron)
|
3140003000NRG23170620220117721
|
17/06/2022
|
poona
|
3140003WL006217
|
poona
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455064
|
|
PUNAM WIO SANTOSH RIO PARON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAR
|
UP-40-003-044-001/176
(Paron)
|
3140003000NRG23170620220117887
|
17/06/2022
|
SHERSINGH
|
3140003WL006226
|
SHERSINGH
|
00354
|
PUNB0125600
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515455139
|
|
SHER SINGH S/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAR
|
UP-40-003-044-001/248
(Paron)
|
3140003000NRG23170620220117888
|
17/06/2022
|
BHAIYAN
|
3140003WL006226
|
BHAIYAN
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455108
|
|
BHAIYAN S/ODURJURAYAKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAR
|
UP-40-003-044-001/248
(Paron)
|
3140003000NRG23170620220117889
|
17/06/2022
|
MAKKHAN
|
3140003WL006226
|
MAKKHAN
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455055
|
|
MAKKHAN DIO AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAR
|
UP-40-003-044-001/266
(Paron)
|
3140003000NRG23170620220117890
|
17/06/2022
|
MUKESH
|
3140003WL006226
|
MUKESH
|
00354
|
PUNB0125600
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515455050
|
|
MUKESH CHAND S/O RAMDAYAL R/O PARAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAR
|
UP-40-003-044-001/284
(Paron)
|
3140003000NRG23170620220117722
|
17/06/2022
|
BABULAL
|
3140003WL006217
|
BABULAL
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455104
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAR
|
UP-40-003-044-001/285
(Paron)
|
3140003000NRG23170620220117723
|
17/06/2022
|
BALRAM
|
3140003WL006217
|
BALRAM
|
00354
|
PUNB0125600
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515455040
|
|
BALRAM S/O RAMDAS KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAR
|
UP-40-003-044-001/285
(Paron)
|
3140003000NRG23170620220117724
|
17/06/2022
|
SUKHVATI
|
3140003WL006217
|
SUKHVATI
|
00354
|
PUNB0125600
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515455105
|
|
SUKHVATI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAR
|
UP-40-003-044-001/31
(Paron)
|
3140003000NRG23170620220117725
|
17/06/2022
|
ASHOK
|
3140003WL006217
|
ASHOK
|
00354
|
PUNB0125600
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515455048
|
|
ASHOK SON RAMDAS VILL-PARAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAR
|
UP-40-003-044-001/354
(Paron)
|
3140003000NRG23170620220117726
|
17/06/2022
|
DESHRAJ
|
3140003WL006217
|
DESHRAJ
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455059
|
|
DESHARAM S/O BABU R/O PARAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAR
|
UP-40-003-044-001/360
(Paron)
|
3140003000NRG23170620220117891
|
17/06/2022
|
miniya
|
3140003WL006226
|
miniya
|
00354
|
PUNB0125600
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515455066
|
|
DHAMNA VALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAR
|
UP-40-003-044-001/360
(Paron)
|
3140003000NRG23170620220117892
|
17/06/2022
|
MUNAI
|
3140003WL006226
|
MUNAI
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455057
|
|
MUNAI SIO DURJU RAIKWAR RIO PARAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAR
|
UP-40-003-044-001/375
(Paron)
|
3140003000NRG23170620220117729
|
17/06/2022
|
dhanush
|
3140003WL006217
|
dhanush
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455047
|
|
DHANUSH WIFE PARWAT VILLAGE PAROUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAR
|
UP-40-003-044-001/375
(Paron)
|
3140003000NRG23170620220117728
|
17/06/2022
|
parvat
|
3140003WL006217
|
parvat
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455143
|
|
PARWAT SO DEENA PRASAD RO PAROUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAR
|
UP-40-003-044-001/406
(Paron)
|
3140003000NRG23170620220117894
|
17/06/2022
|
GENDA
|
3140003WL006226
|
GENDA
|
00354
|
PUNB0125600
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515455054
|
|
GENDABAI W/O SHANKERLAL R/O PARAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAR
|
UP-40-003-044-001/406
(Paron)
|
3140003000NRG23170620220117893
|
17/06/2022
|
SHANKAR
|
3140003WL006226
|
SHANKAR
|
00354
|
PUNB0125600
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515455141
|
|
SHANKAR LAL PRAJAPATI S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAR
|
UP-40-003-044-001/407
(Paron)
|
3140003000NRG23170620220117895
|
17/06/2022
|
BRAJBHAN
|
3140003WL006226
|
BRAJBHAN
|
00354
|
PUNB0125600
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515455174
|
|
BRAJBHAN YADAV SIO SUJAN SINGH YADAV RIO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAR
|
UP-40-003-044-001/491
(Paron)
|
3140003000NRG23170620220117730
|
17/06/2022
|
SHANKAR
|
3140003WL006217
|
SHANKAR
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455088
|
|
SHANKAR LAL SO NATHURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BAR
|
UP-40-003-044-001/560-A
(Paron)
|
3140003000NRG23170620220117732
|
17/06/2022
|
gangaram
|
3140003WL006217
|
gangaram
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455100
|
|
GANGARAM SO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAR
|
UP-40-003-044-001/567
(Paron)
|
3140003000NRG23170620220117734
|
17/06/2022
|
PREETAM
|
3140003WL006217
|
PREETAM
|
00354
|
PUNB0125600
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515455049
|
|
PREETAM S/O RAMDAS R/O PARAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAR
|
UP-40-003-044-001/611
(Paron)
|
3140003000NRG23170620220117735
|
17/06/2022
|
deshraj
|
3140003WL006217
|
deshraj
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455172
|
|
DESHRAJ KUSHWAHA SIO BHAGEERATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAR
|
UP-40-003-044-001/76
(Paron)
|
3140003000NRG23170620220117739
|
17/06/2022
|
POONA
|
3140003WL006217
|
POONA
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455041
|
|
PUNA BAI W/O BHAGGI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAR
|
UP-40-003-045-001/123
(Pulwara)
|
3140003000NRG23170620220117810
|
17/06/2022
|
NANDKISHOR
|
3140003WL006220
|
NANDKISHOR
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515455036
|
|
NANDKESHOR S/OSOBRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAR
|
UP-40-003-045-001/123
(Pulwara)
|
3140003000NRG23170620220117811
|
17/06/2022
|
VIMLA
|
3140003WL006220
|
VIMLA
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2515455065
|
|
VIMLA DEVI WO NAND KISHOR YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
BAR
|
UP-40-003-045-001/179
(Pulwara)
|
3140003000NRG23170620220117812
|
17/06/2022
|
BUDHPRAKASH
|
3140003WL006220
|
BUDHPRAKASH
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515455098
|
|
BUDDH PRAKASH S/O GYASI KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAR
|
UP-40-003-045-001/179
(Pulwara)
|
3140003000NRG23170620220117813
|
17/06/2022
|
SAGUN
|
3140003WL006220
|
SAGUN
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515455102
|
|
SUKAN BAI WIFE BUDDHPRAKASH VILL- PULWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAR
|
UP-40-003-045-001/230
(Pulwara)
|
3140003000NRG23170620220117814
|
17/06/2022
|
KHINDU
|
3140003WL006220
|
KHINDU
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515455109
|
|
KHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAR
|
UP-40-003-045-001/29
(Pulwara)
|
3140003000NRG23170620220117816
|
17/06/2022
|
SAKHI
|
3140003WL006220
|
SAKHI
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515455142
|
|
SAKHI W\O DAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAR
|
UP-40-003-045-001/31
(Pulwara)
|
3140003000NRG23170620220117817
|
17/06/2022
|
RAMCHARAN
|
3140003WL006220
|
RAMCHARAN
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515455035
|
|
RAM CHARAN KUSHWAHA S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BAR
|
UP-40-003-048-001/236-A
(Semradang)
|
3140003000NRG23170620220116754
|
17/06/2022
|
USHA
|
3140003WL006187
|
USHA
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515455173
|
|
USHA WIO BHAJJU RIO SAIMRA DANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113955
|
113955
|
|
|
|
|
|
|
|
|
75
|
BAR
|
UP-40-003-003-001/110
(Bachhravni)
|
3140003000NRG23170620220116654
|
17/06/2022
|
BANNU
|
3140003WL006176
|
BANNU
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515455077
|
|
BHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BAR
|
UP-40-003-003-001/138
(Bachhravni)
|
3140003000NRG23170620220116658
|
17/06/2022
|
DINESH
|
3140003WL006177
|
DINESH
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
28/06/2022
|
|
2515455074
|
|
DINESH SO JHALU AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
BAR
|
UP-40-003-003-001/255
(Bachhravni)
|
3140003000NRG23170620220116655
|
17/06/2022
|
KHILAN
|
3140003WL006176
|
KHILAN
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515455154
|
|
Mr. Khilan .
|
INDIAN BANK(607105)
|
|
78
|
BAR
|
UP-40-003-012-001/183
(Bhailonisuba)
|
3140003000NRG23170620220116886
|
17/06/2022
|
HARBUBAI
|
3140003WL006198
|
HARBUBAI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455115
|
|
HARBUBAIWOKHILLAN
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
79
|
BAR
|
UP-40-003-031-001/311
(Kailaguan)
|
3140003000NRG23170620220116664
|
17/06/2022
|
RACHANA
|
3140003WL006179
|
RACHANA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515455118
|
|
RACHNA W/O SANJAY KUMAR SEN R/O KAILGUA
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
BAR
|
UP-40-003-031-001/311
(Kailaguan)
|
3140003000NRG23170620220116663
|
17/06/2022
|
SANJAY
|
3140003WL006179
|
SANJAY
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515455123
|
|
SANJAY KUMAR S/O RAMESH KR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BAR
|
UP-40-003-031-001/458
(Kailaguan)
|
3140003000NRG23170620220116666
|
17/06/2022
|
HARIRAM
|
3140003WL006179
|
HARIRAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515455152
|
|
HAREERAAM S/O CHAIPAN KUSHAWAAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
BAR
|
UP-40-003-031-001/582
(Kailaguan)
|
3140003000NRG23170620220116669
|
17/06/2022
|
PRABHUDAYAL
|
3140003WL006179
|
PRABHUDAYAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515455133
|
|
PRABHUDAYALSOTHAKURDAS
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
83
|
BAR
|
UP-40-003-031-001/599
(Kailaguan)
|
3140003000NRG23170620220116671
|
17/06/2022
|
bandhna
|
3140003WL006179
|
bandhna
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515455131
|
|
VANDANA W/O RAMBABU PANDIR R/O KAILGUAN
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
BAR
|
UP-40-003-031-001/599
(Kailaguan)
|
3140003000NRG23170620220116670
|
17/06/2022
|
RAMBABU
|
3140003WL006179
|
RAMBABU
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515455151
|
|
RAMBABU MISHRA S/O LAXMINARAYAN R/O KAIL
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
BAR
|
UP-40-003-031-001/710
(Kailaguan)
|
3140003000NRG23170620220116673
|
17/06/2022
|
LADKUVER
|
3140003WL006179
|
LADKUVER
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515455117
|
|
LADKUWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
BAR
|
UP-40-003-031-001/710
(Kailaguan)
|
3140003000NRG23170620220116672
|
17/06/2022
|
RAMESH
|
3140003WL006179
|
RAMESH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515455153
|
|
RAMAESH
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
BAR
|
UP-40-003-031-001/77
(Kailaguan)
|
3140003000NRG23170620220116674
|
17/06/2022
|
Manohar
|
3140003WL006179
|
Manohar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515455150
|
|
MANOHARSOTHAKURDAS
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
88
|
BAR
|
UP-40-003-033-001/137
(Karitoran)
|
3140003000NRG23170620220117742
|
17/06/2022
|
SUDHA
|
3140003WL006218
|
SUDHA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515455113
|
|
MRS MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAR
|
UP-40-003-033-001/143
(Karitoran)
|
3140003000NRG23170620220117747
|
17/06/2022
|
RAJVEER
|
3140003WL006218
|
RAJVEER
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455083
|
|
RAJVEER S/O SH AMAN LODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BAR
|
UP-40-003-033-001/172
(Karitoran)
|
3140003000NRG23170620220117749
|
17/06/2022
|
halkibahu
|
3140003WL006218
|
halkibahu
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2515455157
|
|
HALKI BAHU
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
BAR
|
UP-40-003-033-001/18
(Karitoran)
|
3140003000NRG23170620220117750
|
17/06/2022
|
BHUNNA
|
3140003WL006218
|
BHUNNA
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
28/06/2022
|
|
2515455158
|
|
BHUNNA URF JHUNNA WO RAMDAS URF RAMDAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
BAR
|
UP-40-003-033-001/21
(Karitoran)
|
3140003000NRG23170620220117752
|
17/06/2022
|
RACHKU
|
3140003WL006218
|
RACHKU
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
28/06/2022
|
|
2515455080
|
|
MOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
BAR
|
UP-40-003-033-001/232
(Karitoran)
|
3140003000NRG23170620220117753
|
17/06/2022
|
BRINDAVAN
|
3140003WL006218
|
BRINDAVAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455166
|
|
VINDRAVAN SO PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
BAR
|
UP-40-003-033-001/25
(Karitoran)
|
3140003000NRG23170620220117757
|
17/06/2022
|
kesarbai
|
3140003WL006218
|
kesarbai
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
28/06/2022
|
|
2515455086
|
|
KESHAR BAI WO SOHAN LAL AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
BAR
|
UP-40-003-033-001/25
(Karitoran)
|
3140003000NRG23170620220117756
|
17/06/2022
|
SOHAN
|
3140003WL006218
|
SOHAN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
28/06/2022
|
|
2515455076
|
|
SOHAN SO SHIVDAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
BAR
|
UP-40-003-033-001/262
(Karitoran)
|
3140003000NRG23170620220117760
|
17/06/2022
|
MANIRAM
|
3140003WL006218
|
MANIRAM
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455114
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BAR
|
UP-40-003-033-001/278
(Karitoran)
|
3140003000NRG23170620220117762
|
17/06/2022
|
DEVENDRA
|
3140003WL006218
|
DEVENDRA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455155
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAR
|
UP-40-003-033-001/278
(Karitoran)
|
3140003000NRG23170620220117763
|
17/06/2022
|
SUNEETA
|
3140003WL006218
|
SUNEETA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455167
|
|
SUNITA WO DAVENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
BAR
|
UP-40-003-033-001/31
(Karitoran)
|
3140003000NRG23170620220117764
|
17/06/2022
|
CHOTELAL
|
3140003WL006218
|
CHOTELAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455075
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAR
|
UP-40-003-033-001/8
(Karitoran)
|
3140003000NRG23170620220117799
|
17/06/2022
|
RAJENDRA
|
3140003WL006218
|
RAJENDRA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
28/06/2022
|
|
2515455082
|
|
RAJENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
BAR
|
UP-40-003-034-001/161
(Karmai)
|
3140003000NRG23170620220117023
|
17/06/2022
|
Dharmiya
|
3140003WL006200
|
Dharmiya
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455084
|
|
DHARMIYAN WO TULSI DAS KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
BAR
|
UP-40-003-034-001/161
(Karmai)
|
3140003000NRG23170620220117022
|
17/06/2022
|
Tulsi
|
3140003WL006200
|
Tulsi
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455078
|
|
TULSI JUGAN ALIAS ANANDIYA KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
BAR
|
UP-40-003-034-001/196
(Karmai)
|
3140003000NRG23170620220117024
|
17/06/2022
|
RAJESH
|
3140003WL006200
|
RAJESH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455159
|
|
RAJESH KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
BAR
|
UP-40-003-034-001/310
(Karmai)
|
3140003000NRG23170620220117030
|
17/06/2022
|
NANDLAL
|
3140003WL006200
|
NANDLAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455160
|
|
NAND LAL URF NAND KISHOR SO ANANDI KUSHW
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
BAR
|
UP-40-003-034-001/311
(Karmai)
|
3140003000NRG23170620220117033
|
17/06/2022
|
Rajabeti
|
3140003WL006200
|
Rajabeti
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
28/06/2022
|
|
2515455156
|
|
RAJA BETI WO DHARAM DAS KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
BAR
|
UP-40-003-034-001/312
(Karmai)
|
3140003000NRG23170620220117035
|
17/06/2022
|
KUSUM
|
3140003WL006200
|
KUSUM
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455116
|
|
KUSHUM WO JAI RAM KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
BAR
|
UP-40-003-034-001/319
(Karmai)
|
3140003000NRG23170620220117036
|
17/06/2022
|
RAMJIVAN
|
3140003WL006200
|
RAMJIVAN
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
28/06/2022
|
|
2515455079
|
|
RAM JEEVAN SO BHAGUNTE
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
BAR
|
UP-40-003-034-001/328
(Karmai)
|
3140003000NRG23170620220117038
|
17/06/2022
|
SHUSHILA
|
3140003WL006200
|
SHUSHILA
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2515455163
|
|
SUSHEELA WO RAMSU KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
BAR
|
UP-40-003-034-001/347
(Karmai)
|
3140003000NRG23170620220117039
|
17/06/2022
|
KHARGA
|
3140003WL006200
|
KHARGA
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515455161
|
|
KHARAGA KUSHWAHA
|
INDUSIND BANK(607189)
|
|
110
|
BAR
|
UP-40-003-034-001/353
(Karmai)
|
3140003000NRG23170620220117040
|
17/06/2022
|
JASHRATH
|
3140003WL006200
|
JASHRATH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455081
|
|
JASRATH SO PARWAT KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
BAR
|
UP-40-003-034-001/353
(Karmai)
|
3140003000NRG23170620220117041
|
17/06/2022
|
MALEEDA
|
3140003WL006200
|
MALEEDA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455073
|
|
MALIDA WO JASRATH KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
BAR
|
UP-40-003-034-001/358
(Karmai)
|
3140003000NRG23170620220117043
|
17/06/2022
|
DUJJI
|
3140003WL006200
|
DUJJI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455112
|
|
DUJJI URF DURJIYA WO BIRJU KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
BAR
|
UP-40-003-034-001/360
(Karmai)
|
3140003000NRG23170620220117046
|
17/06/2022
|
MANORAMA
|
3140003WL006200
|
MANORAMA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
28/06/2022
|
|
2515455072
|
|
MANNO WO DESHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
BAR
|
UP-40-003-034-001/435
(Karmai)
|
3140003000NRG23170620220117048
|
17/06/2022
|
SURESH
|
3140003WL006200
|
SURESH
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2515455085
|
|
SURESH SO PARVAT KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
BAR
|
UP-40-003-042-001/131
(Myaw)
|
3140003000NRG23170620220116679
|
17/06/2022
|
KASHIBAI
|
3140003WL006180
|
KASHIBAI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515455138
|
|
KAASHEE BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
BAR
|
UP-40-003-042-001/136
(Myaw)
|
3140003000NRG23170620220116680
|
17/06/2022
|
KALLU DEVI
|
3140003WL006180
|
KALLU DEVI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515455126
|
|
KALLOO S/O RAJJOO
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
BAR
|
UP-40-003-042-001/144
(Myaw)
|
3140003000NRG23170620220116681
|
17/06/2022
|
PREMI
|
3140003WL006180
|
PREMI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515455127
|
|
PREMEE SAHAARIYAA S/O RAJJU
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
BAR
|
UP-40-003-042-001/203
(Myaw)
|
3140003000NRG23170620220116684
|
17/06/2022
|
SARMAN
|
3140003WL006180
|
SARMAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515455137
|
|
SARMANSOPYARELAL
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
119
|
BAR
|
UP-40-003-042-001/277
(Myaw)
|
3140003000NRG23170620220116687
|
17/06/2022
|
SEVRAJ
|
3140003WL006180
|
SEVRAJ
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515455130
|
|
SHIV RAJ S/O HALKEY
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
BAR
|
UP-40-003-042-001/351
(Myaw)
|
3140003000NRG23170620220116688
|
17/06/2022
|
Baitibai
|
3140003WL006180
|
Baitibai
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515455134
|
|
BETI BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
BAR
|
UP-40-003-042-001/427
(Myaw)
|
3140003000NRG23170620220116692
|
17/06/2022
|
KAMAL
|
3140003WL006180
|
KAMAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515455135
|
|
KAMLA S/O GANSHA
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
BAR
|
UP-40-003-042-001/462
(Myaw)
|
3140003000NRG23170620220116693
|
17/06/2022
|
SUNEETA
|
3140003WL006180
|
SUNEETA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515455124
|
|
SUNEETAA
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
BAR
|
UP-40-003-042-001/82
(Myaw)
|
3140003000NRG23170620220116703
|
17/06/2022
|
LAXMI
|
3140003WL006180
|
LAXMI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515455136
|
|
LAKSHMEE W/O BHAGAWAAN DAAS
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
BAR
|
UP-40-003-045-001/31
(Pulwara)
|
3140003000NRG23170620220117818
|
17/06/2022
|
SAROJ
|
3140003WL006220
|
SAROJ
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2515455165
|
|
SAROJ W/O RAM CHARAN KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
BAR
|
UP-40-003-045-001/395
(Pulwara)
|
3140003000NRG23170620220117820
|
17/06/2022
|
MAMTA
|
3140003WL006220
|
MAMTA
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515455164
|
|
MAMATA WIO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BAR
|
UP-40-003-046-001/136
(Puradhankuan)
|
3140003000NRG23170620220116711
|
17/06/2022
|
PRITAM
|
3140003WL006181
|
PRITAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515455132
|
|
PREETAM
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
BAR
|
UP-40-003-046-001/21
(Puradhankuan)
|
3140003000NRG23170620220116713
|
17/06/2022
|
pooran
|
3140003WL006181
|
pooran
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515455122
|
|
POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BAR
|
UP-40-003-046-001/96
(Puradhankuan)
|
3140003000NRG23170620220116743
|
17/06/2022
|
SURESH
|
3140003WL006181
|
SURESH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515455121
|
|
SURESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
129
|
BAR
|
UP-40-003-033-001/138
(Karitoran)
|
3140003000NRG23170620220117743
|
17/06/2022
|
ANGOORI
|
3140003WL006218
|
ANGOORI
|
00415
|
SBIN0007064
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515455169
|
|
MS ANGURI VAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAR
|
UP-40-003-033-001/140
(Karitoran)
|
3140003000NRG23170620220117746
|
17/06/2022
|
MUNNI
|
3140003WL006218
|
MUNNI
|
00415
|
SBIN0007064
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515455067
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAR
|
UP-40-003-033-001/331
(Karitoran)
|
3140003000NRG23170620220117769
|
17/06/2022
|
ramkishor
|
3140003WL006218
|
ramkishor
|
00415
|
SBIN0007064
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455070
|
|
MR RAMKISHOR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAR
|
UP-40-003-033-001/333
(Karitoran)
|
3140003000NRG23170620220117770
|
17/06/2022
|
SHYAM BABU
|
3140003WL006218
|
SHYAM BABU
|
00415
|
SBIN0007064
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455168
|
|
MR SHAYM BABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAR
|
UP-40-003-033-001/67
(Karitoran)
|
3140003000NRG23170620220117797
|
17/06/2022
|
krishna
|
3140003WL006218
|
krishna
|
00415
|
SBIN0007064
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515455170
|
|
MS MSS KISANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAR
|
UP-40-003-033-001/67
(Karitoran)
|
3140003000NRG23170620220117796
|
17/06/2022
|
vijay
|
3140003WL006218
|
vijay
|
00415
|
SBIN0007064
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515455068
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAR
|
UP-40-003-033-002/294
(Karitoran)
|
3140003000NRG23170620220117801
|
17/06/2022
|
rakesh
|
3140003WL006218
|
rakesh
|
00415
|
SBIN0007064
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515455069
|
|
MR MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAR
|
UP-40-003-033-002/319
(Karitoran)
|
3140003000NRG23170620220117803
|
17/06/2022
|
halki bahu
|
3140003WL006218
|
halki bahu
|
00415
|
SBIN0007064
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515455171
|
|
MRS HALKI VAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
137
|
BAR
|
UP-40-003-034-001/196
(Karmai)
|
3140003000NRG23170620220117025
|
17/06/2022
|
KOUSADEVI
|
3140003WL006200
|
KOUSADEVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515455071
|
|
KOSHILYA W/O RAJESH KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
BAR
|
UP-40-003-034-001/301
(Karmai)
|
3140003000NRG23170620220117029
|
17/06/2022
|
HEERA
|
3140003WL006200
|
HEERA
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
28/06/2022
|
|
2515455162
|
|
HEERA
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
BAR
|
UP-40-003-042-001/130-A
(Myaw)
|
3140003000NRG23170620220116676
|
17/06/2022
|
KUNJA
|
3140003WL006180
|
KUNJA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515455119
|
|
KUNJA
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
BAR
|
UP-40-003-042-001/130-A
(Myaw)
|
3140003000NRG23170620220116677
|
17/06/2022
|
VATI
|
3140003WL006180
|
VATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515455125
|
|
MANOJ S/O KUNJAA
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
BAR
|
UP-40-003-042-001/144
(Myaw)
|
3140003000NRG23170620220116682
|
17/06/2022
|
RAMDEVI
|
3140003WL006180
|
RAMDEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2515455128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BAR
|
UP-40-003-042-001/84
(Myaw)
|
3140003000NRG23170620220116704
|
17/06/2022
|
MITTHU
|
3140003WL006180
|
MITTHU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515455129
|
|
GAYTRI ADIWASI
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
BAR
|
UP-40-003-046-001/117
(Puradhankuan)
|
3140003000NRG23170620220116708
|
17/06/2022
|
Teja
|
3140003WL006181
|
Teja
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515455111
|
|
TELBAI
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
BAR
|
UP-40-003-046-001/94
(Puradhankuan)
|
3140003000NRG23170620220116742
|
17/06/2022
|
Roshan
|
3140003WL006181
|
Roshan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515455120
|
|
ROSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218751
|
218751
|
|
|
|
|
|
|
|