|
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-40-004-049-001/185
(Patsemra)
|
3140004000NRG23040820220249207
|
04/08/2022
|
Rajaram
|
3140004WL011945
|
Rajaram
|
00045
|
BARB0LALITP
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939877
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
2
|
BIRDHA
|
UP-40-004-049-001/19
(Patsemra)
|
3140004000NRG23040820220249209
|
04/08/2022
|
Sevkali
|
3140004WL011945
|
Sevkali
|
00045
|
BARB0LALITP
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939876
|
|
BHIMPURAVARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BIRDHA
|
UP-40-004-041-002/105
(Mailwarakhurd)
|
3140004000NRG23040820220249313
|
04/08/2022
|
MOOLCHANDRA
|
3140004WL011950
|
MOOLCHANDRA
|
00078
|
CNRB0018755
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906939879
|
|
MOOLCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BIRDHA
|
UP-40-004-005-001/562
(Balabehat)
|
3140004000NRG23040820220249137
|
04/08/2022
|
suseela
|
3140004WL011939
|
suseela
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906940011
|
|
Mrs. SMT.SHUSHILA W/O MOUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRDHA
|
UP-40-004-012-001/135
(Barodabijloun)
|
3140004000NRG23040820220249492
|
04/08/2022
|
deshpat
|
3140004WL011961
|
deshpat
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939984
|
|
Mr. DESHPAT DESHPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRDHA
|
UP-40-004-012-001/144
(Barodabijloun)
|
3140004000NRG23040820220249493
|
04/08/2022
|
rajko
|
3140004WL011961
|
rajko
|
00089
|
CBIN0281652
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906939982
|
|
RAJKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRDHA
|
UP-40-004-012-001/158
(Barodabijloun)
|
3140004000NRG23040820220249753
|
04/08/2022
|
Raj Kumari
|
3140004WL011979
|
Raj Kumari
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906939851
|
|
Mrs. RAJKUMARI WIFE OF PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRDHA
|
UP-40-004-012-001/175
(Barodabijloun)
|
3140004000NRG23040820220249495
|
04/08/2022
|
malkhan
|
3140004WL011961
|
malkhan
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939865
|
|
Mr. MALKHAN VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRDHA
|
UP-40-004-012-001/175
(Barodabijloun)
|
3140004000NRG23040820220249496
|
04/08/2022
|
Mankunwar
|
3140004WL011961
|
Mankunwar
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939849
|
|
Mrs. MAANKUWAR BAI WIFE OF MALKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRDHA
|
UP-40-004-012-001/19
(Barodabijloun)
|
3140004000NRG23040820220249497
|
04/08/2022
|
Usha
|
3140004WL011961
|
Usha
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906939989
|
|
Mr. USHA WIFE OF SUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRDHA
|
UP-40-004-012-001/216
(Barodabijloun)
|
3140004000NRG23040820220249754
|
04/08/2022
|
Gaindarani
|
3140004WL011979
|
Gaindarani
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906939822
|
|
Mrs. GENDARANI WIFE OF NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRDHA
|
UP-40-004-012-001/232
(Barodabijloun)
|
3140004000NRG23040820220249756
|
04/08/2022
|
ajabrani
|
3140004WL011979
|
ajabrani
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906939820
|
|
Mrs. AJAB RANI WIFE OF JAGBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRDHA
|
UP-40-004-012-001/232
(Barodabijloun)
|
3140004000NRG23040820220249755
|
04/08/2022
|
Jagbhan
|
3140004WL011979
|
Jagbhan
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906939850
|
|
JAGBHANSOUMRAV
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
14
|
BIRDHA
|
UP-40-004-012-001/245
(Barodabijloun)
|
3140004000NRG23040820220249499
|
04/08/2022
|
Rajkumari
|
3140004WL011961
|
Rajkumari
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3906939848
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRDHA
|
UP-40-004-012-001/247
(Barodabijloun)
|
3140004000NRG23040820220249500
|
04/08/2022
|
amersingh
|
3140004WL011961
|
amersingh
|
00089
|
CBIN0281652
|
852
|
852
|
Processed
|
12/08/2022
|
|
3906939986
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRDHA
|
UP-40-004-012-001/258
(Barodabijloun)
|
3140004000NRG23040820220249501
|
04/08/2022
|
bhagirath
|
3140004WL011961
|
bhagirath
|
00089
|
CBIN0281652
|
852
|
852
|
Processed
|
12/08/2022
|
|
3906939988
|
|
Mr. BHAGIRATH BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRDHA
|
UP-40-004-012-001/271
(Barodabijloun)
|
3140004000NRG23040820220249757
|
04/08/2022
|
dropdi
|
3140004WL011979
|
dropdi
|
00089
|
CBIN0281652
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906939827
|
|
Mrs. DRODI WIFE OF RAMSAHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRDHA
|
UP-40-004-012-001/292
(Barodabijloun)
|
3140004000NRG23040820220249503
|
04/08/2022
|
MUKESH
|
3140004WL011961
|
MUKESH
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3906939836
|
|
Mr. MUKESH KUMAR SON OF LATORA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRDHA
|
UP-40-004-012-001/298
(Barodabijloun)
|
3140004000NRG23040820220249505
|
04/08/2022
|
Devendra
|
3140004WL011961
|
Devendra
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939853
|
|
Mr. DEVENDRA SON OF LATORA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRDHA
|
UP-40-004-012-001/305-A
(Barodabijloun)
|
3140004000NRG23040820220249506
|
04/08/2022
|
lakhan
|
3140004WL011961
|
lakhan
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939838
|
|
Mr. LAKHAN SON OF JALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRDHA
|
UP-40-004-012-001/305-A
(Barodabijloun)
|
3140004000NRG23040820220249507
|
04/08/2022
|
SATI
|
3140004WL011961
|
SATI
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939847
|
|
Mrs. SATI WIFE OF LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRDHA
|
UP-40-004-012-001/33
(Barodabijloun)
|
3140004000NRG23040820220249510
|
04/08/2022
|
khalak
|
3140004WL011961
|
khalak
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939985
|
|
Mr. KHALAK SON OF POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRDHA
|
UP-40-004-012-001/332
(Barodabijloun)
|
3140004000NRG23040820220249511
|
04/08/2022
|
sispal
|
3140004WL011961
|
sispal
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939866
|
|
Mr. SHISHUPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRDHA
|
UP-40-004-012-001/53
(Barodabijloun)
|
3140004000NRG23040820220249512
|
04/08/2022
|
vindraban
|
3140004WL011961
|
vindraban
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939869
|
|
Mr. VRINDAVAN SON OF CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRDHA
|
UP-40-004-012-001/67
(Barodabijloun)
|
3140004000NRG23040820220249514
|
04/08/2022
|
Kamal Rani
|
3140004WL011961
|
Kamal Rani
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939821
|
|
KAMALRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRDHA
|
UP-40-004-012-001/84
(Barodabijloun)
|
3140004000NRG23040820220249765
|
04/08/2022
|
BABU LAL
|
3140004WL011979
|
BABU LAL
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906939987
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRDHA
|
UP-40-004-012-001/93
(Barodabijloun)
|
3140004000NRG23040820220249516
|
04/08/2022
|
halku
|
3140004WL011961
|
halku
|
00089
|
CBIN0281652
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906939983
|
|
HALKUSOKALLU
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
28
|
BIRDHA
|
UP-40-004-012-001/93
(Barodabijloun)
|
3140004000NRG23040820220249517
|
04/08/2022
|
SAKI
|
3140004WL011961
|
SAKI
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939981
|
|
SAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
29
|
BIRDHA
|
UP-40-004-061-001/13
(Thagari)
|
3140004000NRG23040820220249306
|
04/08/2022
|
GOVIND
|
3140004WL011948
|
GOVIND
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939991
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRDHA
|
UP-40-004-061-001/144
(Thagari)
|
3140004000NRG23040820220249307
|
04/08/2022
|
Chapuwa
|
3140004WL011948
|
Chapuwa
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939990
|
|
Mr. CHAKUAN SO PANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
31
|
BIRDHA
|
UP-40-004-005-001/101
(Balabehat)
|
3140004000NRG23040820220249132
|
04/08/2022
|
Suraj
|
3140004WL011939
|
Suraj
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906940008
|
|
Mrs. SURAJ W/O KAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRDHA
|
UP-40-004-005-001/1099-A
(Balabehat)
|
3140004000NRG23040820220249133
|
04/08/2022
|
saroj rani
|
3140004WL011939
|
saroj rani
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906940004
|
|
Mrs. SAROJ W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRDHA
|
UP-40-004-005-001/158
(Balabehat)
|
3140004000NRG23040820220249134
|
04/08/2022
|
Chanda
|
3140004WL011939
|
Chanda
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939999
|
|
CHANDA W/O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRDHA
|
UP-40-004-005-001/237-A
(Balabehat)
|
3140004000NRG23040820220249142
|
04/08/2022
|
summeir
|
3140004WL011940
|
summeir
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939994
|
|
Mr. SUMMA S/O KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRDHA
|
UP-40-004-005-001/281
(Balabehat)
|
3140004000NRG23040820220249143
|
04/08/2022
|
sukan
|
3140004WL011940
|
sukan
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939996
|
|
MR MR SUKAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRDHA
|
UP-40-004-005-001/284
(Balabehat)
|
3140004000NRG23040820220249135
|
04/08/2022
|
GULABRANI
|
3140004WL011939
|
GULABRANI
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939992
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRDHA
|
UP-40-004-005-001/286
(Balabehat)
|
3140004000NRG23040820220249145
|
04/08/2022
|
KUSUM
|
3140004WL011940
|
KUSUM
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939995
|
|
MRS KUSUM RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRDHA
|
UP-40-004-005-001/563
(Balabehat)
|
3140004000NRG23040820220249138
|
04/08/2022
|
Shantibai
|
3140004WL011939
|
Shantibai
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906940009
|
|
Mrs. SHANTIBAI WO JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRDHA
|
UP-40-004-005-001/589
(Balabehat)
|
3140004000NRG23040820220249139
|
04/08/2022
|
santoshrani
|
3140004WL011939
|
santoshrani
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906940010
|
|
Mrs. SMT.SANTOSH RANI W/O SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRDHA
|
UP-40-004-005-001/850
(Balabehat)
|
3140004000NRG23040820220249146
|
04/08/2022
|
RAMPYARI
|
3140004WL011940
|
RAMPYARI
|
00089
|
CBIN0282618
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906939993
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRDHA
|
UP-40-004-006-002/228
(Bamhoribansha)
|
3140004000NRG23040820220249171
|
04/08/2022
|
Lakhan
|
3140004WL011944
|
Lakhan
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939998
|
|
Mr. LAKHAN SINGH S/O MALKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRDHA
|
UP-40-004-031-001/199
(Kakoriya)
|
3140004000NRG23040820220249879
|
04/08/2022
|
Dropti
|
3140004WL011989
|
Dropti
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939997
|
|
Mrs. DROPATI W/O LATE KOMAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRDHA
|
UP-40-004-031-001/215
(Kakoriya)
|
3140004000NRG23040820220249880
|
04/08/2022
|
Phoolrani
|
3140004WL011989
|
Phoolrani
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939862
|
|
Mrs. PHOOL RANI WO PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRDHA
|
UP-40-004-031-001/264-A
(Kakoriya)
|
3140004000NRG23040820220249881
|
04/08/2022
|
maniram
|
3140004WL011989
|
maniram
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906940007
|
|
Mr. MANI RAM S/O SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRDHA
|
UP-40-004-031-001/407
(Kakoriya)
|
3140004000NRG23040820220249883
|
04/08/2022
|
janki
|
3140004WL011989
|
janki
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939863
|
|
Mrs. JANKI BAI W/ GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRDHA
|
UP-40-004-031-001/45
(Kakoriya)
|
3140004000NRG23040820220249884
|
04/08/2022
|
dropati
|
3140004WL011989
|
dropati
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906940000
|
|
Mrs. DROPATI W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRDHA
|
UP-40-004-031-001/63-A
(Kakoriya)
|
3140004000NRG23040820220249886
|
04/08/2022
|
kailash
|
3140004WL011989
|
kailash
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906940006
|
|
KAILASH S/O JAGAN SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRDHA
|
UP-40-004-031-001/66-A
(Kakoriya)
|
3140004000NRG23040820220249887
|
04/08/2022
|
Rekha
|
3140004WL011989
|
Rekha
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939864
|
|
Mrs. REKHA DEVI WO RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRDHA
|
UP-40-004-031-001/68
(Kakoriya)
|
3140004000NRG23040820220249888
|
04/08/2022
|
panbai
|
3140004WL011989
|
panbai
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906940002
|
|
Mrs. PANBAI W/O KHILAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRDHA
|
UP-40-004-031-001/9-A
(Kakoriya)
|
3140004000NRG23040820220249876
|
04/08/2022
|
devendra
|
3140004WL011988
|
devendra
|
00089
|
CBIN0282618
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906940003
|
|
Mr. DEVENDRA S/O OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRDHA
|
UP-40-004-031-002/206
(Kakoriya)
|
3140004000NRG23040820220249889
|
04/08/2022
|
shanti
|
3140004WL011989
|
shanti
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906940001
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRDHA
|
UP-40-004-031-002/208
(Kakoriya)
|
3140004000NRG23040820220249877
|
04/08/2022
|
lalu
|
3140004WL011988
|
lalu
|
00089
|
CBIN0282618
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906940005
|
|
Mr. LALLU BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
53
|
BIRDHA
|
UP-40-004-041-002/105
(Mailwarakhurd)
|
3140004000NRG23040820220249314
|
04/08/2022
|
RAMPYARI
|
3140004WL011950
|
RAMPYARI
|
00176
|
IDIB000L528
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906939874
|
|
Mrs. Ram Pyari
|
INDIAN BANK(607105)
|
|
54
|
BIRDHA
|
UP-40-004-041-002/2
(Mailwarakhurd)
|
3140004000NRG23040820220249315
|
04/08/2022
|
IMRAT
|
3140004WL011950
|
IMRAT
|
00176
|
IDIB000L528
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939875
|
|
Mr. Imrat Lal
|
INDIAN BANK(607105)
|
|
55
|
BIRDHA
|
UP-40-004-049-001/134
(Patsemra)
|
3140004000NRG23040820220249190
|
04/08/2022
|
SONU
|
3140004WL011945
|
SONU
|
00176
|
IDIB000L528
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939873
|
|
MR MR SONOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
56
|
BIRDHA
|
UP-40-004-006-002/20
(Bamhoribansha)
|
3140004000NRG23040820220249170
|
04/08/2022
|
Ugaribari
|
3140004WL011944
|
Ugaribari
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939958
|
|
MRS GULABVAI UGARIVAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRDHA
|
UP-40-004-006-002/265
(Bamhoribansha)
|
3140004000NRG23040820220249173
|
04/08/2022
|
Hargovind
|
3140004WL011944
|
Hargovind
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906939972
|
|
HARGOVINDR AHIRAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIRDHA
|
UP-40-004-006-002/305
(Bamhoribansha)
|
3140004000NRG23040820220249176
|
04/08/2022
|
badibahu
|
3140004WL011944
|
badibahu
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906939956
|
|
BADI BAHU W/O KHUSHI LAL AHIRAWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BIRDHA
|
UP-40-004-006-002/330
(Bamhoribansha)
|
3140004000NRG23040820220249178
|
04/08/2022
|
mamta
|
3140004WL011944
|
mamta
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939957
|
|
MAMTA W/O KAMLESH R/O RASOI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIRDHA
|
UP-40-004-006-002/376
(Bamhoribansha)
|
3140004000NRG23040820220249184
|
04/08/2022
|
Phoolkuwar
|
3140004WL011944
|
Phoolkuwar
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939946
|
|
PIPARIYAVALI WIO AMARSING RASOI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIRDHA
|
UP-40-004-006-002/476
(Bamhoribansha)
|
3140004000NRG23040820220249185
|
04/08/2022
|
Bharat
|
3140004WL011944
|
Bharat
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906939915
|
|
BHARAT SINGH S/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIRDHA
|
UP-40-004-006-002/482
(Bamhoribansha)
|
3140004000NRG23040820220249186
|
04/08/2022
|
Lokendra
|
3140004WL011944
|
Lokendra
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906939973
|
|
LOKENDRA SINGH LODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIRDHA
|
UP-40-004-024-001/594
(Erawni)
|
3140004000NRG23040820220248938
|
04/08/2022
|
ramlal
|
3140004WL011919
|
ramlal
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939942
|
|
RAMLAL S/O SUMME
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIRDHA
|
UP-40-004-046-001/215
(Neemkhera)
|
3140004000NRG23040820220249487
|
04/08/2022
|
Mamta
|
3140004WL011960
|
Mamta
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939941
|
|
MAMTA W/O JUJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIRDHA
|
UP-40-004-055-001/24
(Satoura)
|
3140004000NRG23040820220249162
|
04/08/2022
|
Gaindarani
|
3140004WL011943
|
Gaindarani
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939926
|
|
GENDA RANI W/O MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIRDHA
|
UP-40-004-055-001/30
(Satoura)
|
3140004000NRG23040820220249163
|
04/08/2022
|
KULCHAI
|
3140004WL011943
|
KULCHAI
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939932
|
|
KULCHAI S/O NATHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIRDHA
|
UP-40-004-055-001/307
(Satoura)
|
3140004000NRG23040820220249164
|
04/08/2022
|
BHAGBATI
|
3140004WL011943
|
BHAGBATI
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939924
|
|
BHAGWATI W/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIRDHA
|
UP-40-004-055-001/311
(Satoura)
|
3140004000NRG23040820220249153
|
04/08/2022
|
JAYRAM
|
3140004WL011942
|
JAYRAM
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939922
|
|
JAYRAM S/O KUREY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIRDHA
|
UP-40-004-055-001/311
(Satoura)
|
3140004000NRG23040820220249147
|
04/08/2022
|
Savitri
|
3140004WL011941
|
Savitri
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939921
|
|
SAVITRI W/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIRDHA
|
UP-40-004-055-001/318
(Satoura)
|
3140004000NRG23040820220249154
|
04/08/2022
|
rambati
|
3140004WL011942
|
rambati
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939923
|
|
RAMBATI W/O DAYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIRDHA
|
UP-40-004-055-001/323
(Satoura)
|
3140004000NRG23040820220249155
|
04/08/2022
|
sagun
|
3140004WL011942
|
sagun
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939944
|
|
SAGUN W/O SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIRDHA
|
UP-40-004-055-001/326
(Satoura)
|
3140004000NRG23040820220249165
|
04/08/2022
|
dhansingh
|
3140004WL011943
|
dhansingh
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939908
|
|
DHAN SINGH S/O BHAROSA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIRDHA
|
UP-40-004-055-001/328
(Satoura)
|
3140004000NRG23040820220249156
|
04/08/2022
|
Basanti
|
3140004WL011942
|
Basanti
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939925
|
|
BASANTI W O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIRDHA
|
UP-40-004-055-001/369
(Satoura)
|
3140004000NRG23040820220249148
|
04/08/2022
|
nonibai
|
3140004WL011941
|
nonibai
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939936
|
|
NONIBAI W/O GUVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIRDHA
|
UP-40-004-055-001/383
(Satoura)
|
3140004000NRG23040820220249166
|
04/08/2022
|
jasso
|
3140004WL011943
|
jasso
|
00354
|
PUNB0123900
|
852
|
852
|
Processed
|
12/08/2022
|
|
3906939931
|
|
JASSU S/O HARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIRDHA
|
UP-40-004-055-001/434
(Satoura)
|
3140004000NRG23040820220249157
|
04/08/2022
|
Lado
|
3140004WL011942
|
Lado
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939930
|
|
LADO W/O GUVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIRDHA
|
UP-40-004-055-001/437
(Satoura)
|
3140004000NRG23040820220249149
|
04/08/2022
|
janka
|
3140004WL011941
|
janka
|
00354
|
PUNB0123900
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906939910
|
|
JANKA W/O JALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIRDHA
|
UP-40-004-055-001/512-A
(Satoura)
|
3140004000NRG23040820220249150
|
04/08/2022
|
SAKHI
|
3140004WL011941
|
SAKHI
|
00354
|
PUNB0123900
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906939940
|
|
SAKHI W/O GOPI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIRDHA
|
UP-40-004-055-001/555
(Satoura)
|
3140004000NRG23040820220249167
|
04/08/2022
|
MANJU
|
3140004WL011943
|
MANJU
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939976
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIRDHA
|
UP-40-004-055-001/595
(Satoura)
|
3140004000NRG23040820220249151
|
04/08/2022
|
sita
|
3140004WL011941
|
sita
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939919
|
|
SEETA W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIRDHA
|
UP-40-004-055-001/600
(Satoura)
|
3140004000NRG23040820220249158
|
04/08/2022
|
Parmanand
|
3140004WL011942
|
Parmanand
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939918
|
|
PRAMANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BIRDHA
|
UP-40-004-055-001/608
(Satoura)
|
3140004000NRG23040820220249152
|
04/08/2022
|
Parvat
|
3140004WL011941
|
Parvat
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939929
|
|
PARVAT S/O RAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIRDHA
|
UP-40-004-058-001/205
(Singepur)
|
3140004000NRG23040820220249325
|
04/08/2022
|
phoolkali
|
3140004WL011952
|
phoolkali
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939913
|
|
FHOOL KALI W/O INDRASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIRDHA
|
UP-40-004-058-001/206
(Singepur)
|
3140004000NRG23040820220249326
|
04/08/2022
|
pawan
|
3140004WL011952
|
pawan
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939943
|
|
PAVAN S/O BAR JI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIRDHA
|
UP-40-004-058-001/22
(Singepur)
|
3140004000NRG23040820220249328
|
04/08/2022
|
KARAN
|
3140004WL011952
|
KARAN
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939935
|
|
KARAN SINGH S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIRDHA
|
UP-40-004-058-001/22
(Singepur)
|
3140004000NRG23040820220249329
|
04/08/2022
|
sukan
|
3140004WL011952
|
sukan
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939911
|
|
SUKHAVATI URF SUKAN W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIRDHA
|
UP-40-004-058-001/221
(Singepur)
|
3140004000NRG23040820220249330
|
04/08/2022
|
gopilal
|
3140004WL011952
|
gopilal
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939916
|
|
GOPI SIO BALUVA SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIRDHA
|
UP-40-004-058-001/222
(Singepur)
|
3140004000NRG23040820220249331
|
04/08/2022
|
Ramkankan
|
3140004WL011952
|
Ramkankan
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939961
|
|
RAMKANKAN SIO ARJUN SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIRDHA
|
UP-40-004-058-001/228
(Singepur)
|
3140004000NRG23040820220249332
|
04/08/2022
|
Manepsi
|
3140004WL011952
|
Manepsi
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939960
|
|
MANEPASI SIO VINDE SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIRDHA
|
UP-40-004-058-001/229
(Singepur)
|
3140004000NRG23040820220249333
|
04/08/2022
|
Raganpal
|
3140004WL011952
|
Raganpal
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939950
|
|
RAGANPAL SIO PITHAJI SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIRDHA
|
UP-40-004-058-001/230
(Singepur)
|
3140004000NRG23040820220249334
|
04/08/2022
|
Reeta
|
3140004WL011952
|
Reeta
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939949
|
|
RITA WIO IJJATDAR SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIRDHA
|
UP-40-004-058-001/231
(Singepur)
|
3140004000NRG23040820220249335
|
04/08/2022
|
Changa
|
3140004WL011952
|
Changa
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939948
|
|
CHANGA WIO DUPEN SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIRDHA
|
UP-40-004-058-001/240
(Singepur)
|
3140004000NRG23040820220249336
|
04/08/2022
|
anandi lal
|
3140004WL011952
|
anandi lal
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939968
|
|
ANANDILAL SIO MOHANLAL SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIRDHA
|
UP-40-004-058-001/243
(Singepur)
|
3140004000NRG23040820220249337
|
04/08/2022
|
REKHA
|
3140004WL011952
|
REKHA
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939962
|
|
REKHA WIO MUKESH SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIRDHA
|
UP-40-004-058-001/244
(Singepur)
|
3140004000NRG23040820220249338
|
04/08/2022
|
Mukesh Kumar
|
3140004WL011952
|
Mukesh Kumar
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939917
|
|
MUKESH KUMAR S/O RANJE R/O SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIRDHA
|
UP-40-004-058-001/245
(Singepur)
|
3140004000NRG23040820220249339
|
04/08/2022
|
JANAK RAJA
|
3140004WL011952
|
JANAK RAJA
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939974
|
|
JANAK RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIRDHA
|
UP-40-004-058-001/247
(Singepur)
|
3140004000NRG23040820220249340
|
04/08/2022
|
jaykunvar
|
3140004WL011952
|
jaykunvar
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939967
|
|
JAIKUNWAR WIO BHANSINGH SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIRDHA
|
UP-40-004-058-001/25
(Singepur)
|
3140004000NRG23040820220249341
|
04/08/2022
|
SAVITRI
|
3140004WL011952
|
SAVITRI
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906939912
|
|
SAVITRI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIRDHA
|
UP-40-004-058-001/250
(Singepur)
|
3140004000NRG23040820220249342
|
04/08/2022
|
Ispath bai
|
3140004WL011952
|
Ispath bai
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939959
|
|
ISPAT BAI WIO JAGAL SINGH SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIRDHA
|
UP-40-004-058-001/265
(Singepur)
|
3140004000NRG23040820220249471
|
04/08/2022
|
Jaghbhan
|
3140004WL011959
|
Jaghbhan
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939937
|
|
JAGBHAN S/O CHATARBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIRDHA
|
UP-40-004-058-001/265
(Singepur)
|
3140004000NRG23040820220249472
|
04/08/2022
|
Radharani
|
3140004WL011959
|
Radharani
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939963
|
|
RADHARANI WIO JAGBHAN SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIRDHA
|
UP-40-004-058-001/267
(Singepur)
|
3140004000NRG23040820220249473
|
04/08/2022
|
Bablu
|
3140004WL011959
|
Bablu
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939970
|
|
BALLU SIO ARUN KUMAR SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIRDHA
|
UP-40-004-058-001/268
(Singepur)
|
3140004000NRG23040820220249474
|
04/08/2022
|
Avlasha
|
3140004WL011959
|
Avlasha
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906939971
|
|
AVLASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIRDHA
|
UP-40-004-058-001/27
(Singepur)
|
3140004000NRG23040820220249475
|
04/08/2022
|
siyabai
|
3140004WL011959
|
siyabai
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939934
|
|
SIYA BAI W/O SARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIRDHA
|
UP-40-004-058-001/273
(Singepur)
|
3140004000NRG23040820220249477
|
04/08/2022
|
Maniram
|
3140004WL011959
|
Maniram
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939969
|
|
MANIRAM SIO PARVAT LAL SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIRDHA
|
UP-40-004-058-001/282
(Singepur)
|
3140004000NRG23040820220249478
|
04/08/2022
|
Savita
|
3140004WL011959
|
Savita
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939977
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIRDHA
|
UP-40-004-058-001/285
(Singepur)
|
3140004000NRG23040820220249479
|
04/08/2022
|
RAJKUMARI
|
3140004WL011959
|
RAJKUMARI
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939964
|
|
RAJKUMARI WIO RAHUL SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIRDHA
|
UP-40-004-058-001/286
(Singepur)
|
3140004000NRG23040820220249480
|
04/08/2022
|
RAJKUMAR
|
3140004WL011959
|
RAJKUMAR
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939954
|
|
RAJKUMAR SIO HARNARAYAN SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIRDHA
|
UP-40-004-058-001/31
(Singepur)
|
3140004000NRG23040820220249481
|
04/08/2022
|
Shyambai
|
3140004WL011959
|
Shyambai
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906939965
|
|
AVADHRANI WIO NATHURAM SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIRDHA
|
UP-40-004-058-001/325
(Singepur)
|
3140004000NRG23040820220249483
|
04/08/2022
|
KANAI
|
3140004WL011959
|
KANAI
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906939979
|
|
KANAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIRDHA
|
UP-40-004-058-001/326
(Singepur)
|
3140004000NRG23040820220249484
|
04/08/2022
|
DAYA CHAND
|
3140004WL011959
|
DAYA CHAND
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939951
|
|
DAYACHAND S/O KANCHEDILAL SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIRDHA
|
UP-40-004-058-001/327
(Singepur)
|
3140004000NRG23040820220249485
|
04/08/2022
|
PRAN SINGH
|
3140004WL011959
|
PRAN SINGH
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939966
|
|
PRANSINGH ASHARAM SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIRDHA
|
UP-40-004-058-001/328
(Singepur)
|
3140004000NRG23040820220249486
|
04/08/2022
|
RAJPAL SINGH
|
3140004WL011959
|
RAJPAL SINGH
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906939952
|
|
RAJPALSINGH SIO HAKIM SINGH SIGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIRDHA
|
UP-40-004-058-001/386
(Singepur)
|
3140004000NRG23040820220249444
|
04/08/2022
|
ASHOK
|
3140004WL011957
|
ASHOK
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939980
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIRDHA
|
UP-40-004-058-001/392
(Singepur)
|
3140004000NRG23040820220249445
|
04/08/2022
|
Vidhya
|
3140004WL011957
|
Vidhya
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939978
|
|
VIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIRDHA
|
UP-40-004-058-001/397
(Singepur)
|
3140004000NRG23040820220249446
|
04/08/2022
|
Ashok
|
3140004WL011957
|
Ashok
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939975
|
|
ASHOK SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIRDHA
|
UP-40-004-058-001/43-B
(Singepur)
|
3140004000NRG23040820220249451
|
04/08/2022
|
Chanda Devi
|
3140004WL011957
|
Chanda Devi
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939947
|
|
CHANDA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIRDHA
|
UP-40-004-058-001/45
(Singepur)
|
3140004000NRG23040820220249452
|
04/08/2022
|
hariram
|
3140004WL011957
|
hariram
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939945
|
|
HARIRAMSOGUMAN
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
119
|
BIRDHA
|
UP-40-004-058-001/47
(Singepur)
|
3140004000NRG23040820220249454
|
04/08/2022
|
ramsarop
|
3140004WL011957
|
ramsarop
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939939
|
|
RAMSARAUP S/O BHUJBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BIRDHA
|
UP-40-004-058-001/51
(Singepur)
|
3140004000NRG23040820220249465
|
04/08/2022
|
sumran
|
3140004WL011958
|
sumran
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939928
|
|
SUMRAN S/O BHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIRDHA
|
UP-40-004-058-001/59
(Singepur)
|
3140004000NRG23040820220249775
|
04/08/2022
|
HARGOVIND
|
3140004WL011980
|
HARGOVIND
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939909
|
|
HARGOVIND S/O LUKHRE R/O SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIRDHA
|
UP-40-004-058-001/6
(Singepur)
|
3140004000NRG23040820220249776
|
04/08/2022
|
deshraj
|
3140004WL011980
|
deshraj
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939920
|
|
DESRAJ S/O DHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIRDHA
|
UP-40-004-058-001/7
(Singepur)
|
3140004000NRG23040820220249777
|
04/08/2022
|
budu
|
3140004WL011980
|
budu
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939933
|
|
BUDOO S/O THOBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIRDHA
|
UP-40-004-058-001/71
(Singepur)
|
3140004000NRG23040820220249778
|
04/08/2022
|
Kelash
|
3140004WL011980
|
Kelash
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939955
|
|
KAILASH NARAYAN SIO PARAMLAL SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIRDHA
|
UP-40-004-058-001/78
(Singepur)
|
3140004000NRG23040820220249779
|
04/08/2022
|
peetha
|
3140004WL011980
|
peetha
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939938
|
|
PEETHA JI S/O DAKJI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIRDHA
|
UP-40-004-058-001/90
(Singepur)
|
3140004000NRG23040820220249780
|
04/08/2022
|
sreepat
|
3140004WL011980
|
sreepat
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939953
|
|
SRIPAT SIO SAIYAYAR SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIRDHA
|
UP-40-004-058-001/91
(Singepur)
|
3140004000NRG23040820220249781
|
04/08/2022
|
sitarani
|
3140004WL011980
|
sitarani
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939914
|
|
SEETARANI W/O BRAJNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIRDHA
|
UP-40-004-058-001/98
(Singepur)
|
3140004000NRG23040820220249782
|
04/08/2022
|
gubandi
|
3140004WL011980
|
gubandi
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939927
|
|
GUWANDI S/O GARIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174234
|
174234
|
|
|
|
|
|
|
|
|
129
|
BIRDHA
|
UP-40-004-012-001/306
(Barodabijloun)
|
3140004000NRG23040820220249761
|
04/08/2022
|
Rajnee
|
3140004WL011979
|
Rajnee
|
00354
|
PUNB0728100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906939878
|
|
RAJNI WO SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
130
|
BIRDHA
|
UP-40-004-006-002/228
(Bamhoribansha)
|
3140004000NRG23040820220249172
|
04/08/2022
|
Ganga Devi
|
3140004WL011944
|
Ganga Devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939881
|
|
MRS GANGA DEVI LODHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRDHA
|
UP-40-004-006-002/303
(Bamhoribansha)
|
3140004000NRG23040820220249175
|
04/08/2022
|
MITHLESH
|
3140004WL011944
|
MITHLESH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939890
|
|
MITHLESH W/O MULAYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
BIRDHA
|
UP-40-004-006-002/303
(Bamhoribansha)
|
3140004000NRG23040820220249174
|
04/08/2022
|
Mulayam
|
3140004WL011944
|
Mulayam
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939884
|
|
MULAYAM SINGH SIO GIYAPRSHAD RASOI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIRDHA
|
UP-40-004-006-002/309
(Bamhoribansha)
|
3140004000NRG23040820220249177
|
04/08/2022
|
gangaram
|
3140004WL011944
|
gangaram
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906939885
|
|
GANGARAM AHIRAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BIRDHA
|
UP-40-004-006-002/34
(Bamhoribansha)
|
3140004000NRG23040820220249182
|
04/08/2022
|
khalak
|
3140004WL011944
|
khalak
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939882
|
|
KHALAK SINGH S/O BENI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
BIRDHA
|
UP-40-004-006-002/376
(Bamhoribansha)
|
3140004000NRG23040820220249183
|
04/08/2022
|
amersingh
|
3140004WL011944
|
amersingh
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939891
|
|
AMAR SINGH SIO GORELAL RASOI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIRDHA
|
UP-40-004-006-002/5-A
(Bamhoribansha)
|
3140004000NRG23040820220249187
|
04/08/2022
|
Digvarvari
|
3140004WL011944
|
Digvarvari
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906939886
|
|
MRS DIGWAR WARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRDHA
|
UP-40-004-030-001/10
(Kachnondakala)
|
3140004000NRG23040820220249265
|
04/08/2022
|
bhagunte
|
3140004WL011946
|
bhagunte
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939899
|
|
BHAGUNTE S/O PARICHHAT KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
BIRDHA
|
UP-40-004-030-001/106
(Kachnondakala)
|
3140004000NRG23040820220249266
|
04/08/2022
|
girbali
|
3140004WL011946
|
girbali
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939894
|
|
GIRWAL AND RAMBATI
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
BIRDHA
|
UP-40-004-030-001/106
(Kachnondakala)
|
3140004000NRG23040820220249267
|
04/08/2022
|
Rambati
|
3140004WL011946
|
Rambati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939896
|
|
RAMVATI W/O GILWAL
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
BIRDHA
|
UP-40-004-030-001/124
(Kachnondakala)
|
3140004000NRG23040820220249277
|
04/08/2022
|
ghanshyam
|
3140004WL011946
|
ghanshyam
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906939900
|
|
GHANSYAM S/O KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
BIRDHA
|
UP-40-004-030-001/124
(Kachnondakala)
|
3140004000NRG23040820220249278
|
04/08/2022
|
mamta
|
3140004WL011946
|
mamta
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939895
|
|
MRS MAMTA WO
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRDHA
|
UP-40-004-030-001/304
(Kachnondakala)
|
3140004000NRG23040820220249284
|
04/08/2022
|
Sri bai
|
3140004WL011946
|
Sri bai
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939898
|
|
POORAN AND SHRIBAI
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
BIRDHA
|
UP-40-004-034-001/256
(Kapasi)
|
3140004000NRG23040820220248930
|
04/08/2022
|
nathhu
|
3140004WL011918
|
nathhu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939892
|
|
NATTHUSOCHATARE
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
144
|
BIRDHA
|
UP-40-004-034-001/440
(Kapasi)
|
3140004000NRG23040820220248936
|
04/08/2022
|
herpaal
|
3140004WL011918
|
herpaal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939893
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIRDHA
|
UP-40-004-040-001/379
(Maholi)
|
3140004000NRG23040820220249319
|
04/08/2022
|
Lallu
|
3140004WL011951
|
Lallu
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939887
|
|
LALSING SIO GHNSHU MAHOLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BIRDHA
|
UP-40-004-040-001/434
(Maholi)
|
3140004000NRG23040820220249321
|
04/08/2022
|
Kuldeep
|
3140004WL011951
|
Kuldeep
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939888
|
|
KULDEEP RAJA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BIRDHA
|
UP-40-004-047-002/202
(Padna)
|
3140004000NRG23040820220249127
|
04/08/2022
|
raksha
|
3140004WL011936
|
raksha
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939889
|
|
RACSHA VAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BIRDHA
|
UP-40-004-047-004/176
(Padna)
|
3140004000NRG23040820220249130
|
04/08/2022
|
Jayram
|
3140004WL011938
|
Jayram
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939883
|
|
JAYRAM SO GIRVAL AND ANGURI
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
BIRDHA
|
UP-40-004-047-004/254
(Padna)
|
3140004000NRG23040820220249131
|
04/08/2022
|
Rachna
|
3140004WL011938
|
Rachna
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906939880
|
|
MRS MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRDHA
|
UP-40-004-049-001/134
(Patsemra)
|
3140004000NRG23040820220249191
|
04/08/2022
|
savitri
|
3140004WL011945
|
savitri
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939905
|
|
SAVITRI W/O SONU AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
BIRDHA
|
UP-40-004-060-001/101
(Tera)
|
3140004000NRG23040820220249288
|
04/08/2022
|
charan
|
3140004WL011947
|
charan
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906939903
|
|
CHARAN S/O RATHUVA
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
BIRDHA
|
UP-40-004-060-001/15
(Tera)
|
3140004000NRG23040820220249292
|
04/08/2022
|
Sushila
|
3140004WL011947
|
Sushila
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906939904
|
|
SUSHILA WO DAYARAM AND DAYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
BIRDHA
|
UP-40-004-060-001/248
(Tera)
|
3140004000NRG23040820220249299
|
04/08/2022
|
Pramod
|
3140004WL011947
|
Pramod
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906939901
|
|
DESRAJ S/O RANTHU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
154
|
BIRDHA
|
UP-40-004-049-001/133
(Patsemra)
|
3140004000NRG23040820220249188
|
04/08/2022
|
SATEESH
|
3140004WL011945
|
SATEESH
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939825
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRDHA
|
UP-40-004-049-001/133
(Patsemra)
|
3140004000NRG23040820220249189
|
04/08/2022
|
SONAM
|
3140004WL011945
|
SONAM
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939830
|
|
MRS SONAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRDHA
|
UP-40-004-049-001/151
(Patsemra)
|
3140004000NRG23040820220249194
|
04/08/2022
|
RAMDEVI
|
3140004WL011945
|
RAMDEVI
|
00415
|
SBIN0007063
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906939861
|
|
RAMDEVI
|
BANK OF BARODA(606985)
|
|
157
|
BIRDHA
|
UP-40-004-049-001/157
(Patsemra)
|
3140004000NRG23040820220249195
|
04/08/2022
|
rajkumari
|
3140004WL011945
|
rajkumari
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939856
|
|
MS RAJKUMARI WO RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRDHA
|
UP-40-004-049-001/158
(Patsemra)
|
3140004000NRG23040820220249196
|
04/08/2022
|
shuhagrani
|
3140004WL011945
|
shuhagrani
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939829
|
|
MRS SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRDHA
|
UP-40-004-049-001/170
(Patsemra)
|
3140004000NRG23040820220249200
|
04/08/2022
|
dhanushrani
|
3140004WL011945
|
dhanushrani
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939824
|
|
MRS DHANUSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRDHA
|
UP-40-004-049-001/18
(Patsemra)
|
3140004000NRG23040820220249201
|
04/08/2022
|
guddi
|
3140004WL011945
|
guddi
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939834
|
|
MRS GUDDI OF SHASHIPRABHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRDHA
|
UP-40-004-049-001/181
(Patsemra)
|
3140004000NRG23040820220249202
|
04/08/2022
|
RAMDEVI
|
3140004WL011945
|
RAMDEVI
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939855
|
|
MRS RAMDEVI WO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRDHA
|
UP-40-004-049-001/183
(Patsemra)
|
3140004000NRG23040820220249204
|
04/08/2022
|
kaluram
|
3140004WL011945
|
kaluram
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939823
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
163
|
BIRDHA
|
UP-40-004-049-001/183
(Patsemra)
|
3140004000NRG23040820220249205
|
04/08/2022
|
Mithkesh
|
3140004WL011945
|
Mithkesh
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939854
|
|
MITHALESH
|
BANK OF BARODA(606985)
|
|
164
|
BIRDHA
|
UP-40-004-049-001/184
(Patsemra)
|
3140004000NRG23040820220249206
|
04/08/2022
|
anita
|
3140004WL011945
|
anita
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939858
|
|
MRS BABITA WO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRDHA
|
UP-40-004-049-001/185
(Patsemra)
|
3140004000NRG23040820220249208
|
04/08/2022
|
Rachana
|
3140004WL011945
|
Rachana
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939857
|
|
MRS RACHNA WO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRDHA
|
UP-40-004-049-001/23
(Patsemra)
|
3140004000NRG23040820220249212
|
04/08/2022
|
mithilesh
|
3140004WL011945
|
mithilesh
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939831
|
|
MRS MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRDHA
|
UP-40-004-049-001/239
(Patsemra)
|
3140004000NRG23040820220249213
|
04/08/2022
|
Santosh
|
3140004WL011945
|
Santosh
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939808
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
168
|
BIRDHA
|
UP-40-004-049-001/243
(Patsemra)
|
3140004000NRG23040820220249214
|
04/08/2022
|
rekha
|
3140004WL011945
|
rekha
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939810
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRDHA
|
UP-40-004-049-001/244
(Patsemra)
|
3140004000NRG23040820220249215
|
04/08/2022
|
jakhlon vari
|
3140004WL011945
|
jakhlon vari
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939811
|
|
DIVIYAA
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
BIRDHA
|
UP-40-004-049-001/253
(Patsemra)
|
3140004000NRG23040820220249217
|
04/08/2022
|
sev
|
3140004WL011945
|
sev
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939812
|
|
MR SEV SEV
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRDHA
|
UP-40-004-049-001/253
(Patsemra)
|
3140004000NRG23040820220249216
|
04/08/2022
|
sharda
|
3140004WL011945
|
sharda
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906940018
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIRDHA
|
UP-40-004-049-001/26
(Patsemra)
|
3140004000NRG23040820220249218
|
04/08/2022
|
gulabrani
|
3140004WL011945
|
gulabrani
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906940016
|
|
GULABRANI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIRDHA
|
UP-40-004-049-001/266
(Patsemra)
|
3140004000NRG23040820220249219
|
04/08/2022
|
jashrath
|
3140004WL011945
|
jashrath
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939818
|
|
MR JASRATH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRDHA
|
UP-40-004-049-001/266
(Patsemra)
|
3140004000NRG23040820220249220
|
04/08/2022
|
VIMLA
|
3140004WL011945
|
VIMLA
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939837
|
|
MRS VIMAL WO JASHRATH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRDHA
|
UP-40-004-049-001/289
(Patsemra)
|
3140004000NRG23040820220249221
|
04/08/2022
|
amol
|
3140004WL011945
|
amol
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906940012
|
|
AMOL
|
BANK OF BARODA(606985)
|
|
176
|
BIRDHA
|
UP-40-004-049-001/289
(Patsemra)
|
3140004000NRG23040820220249222
|
04/08/2022
|
Jaykuwar
|
3140004WL011945
|
Jaykuwar
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939867
|
|
JAIKUWAR WO AMOL
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
BIRDHA
|
UP-40-004-049-001/3
(Patsemra)
|
3140004000NRG23040820220249224
|
04/08/2022
|
baronbari
|
3140004WL011945
|
baronbari
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939814
|
|
BARON BAI
|
BANK OF BARODA(606985)
|
|
178
|
BIRDHA
|
UP-40-004-049-001/3
(Patsemra)
|
3140004000NRG23040820220249223
|
04/08/2022
|
gorelal
|
3140004WL011945
|
gorelal
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906940014
|
|
MR GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRDHA
|
UP-40-004-049-001/30
(Patsemra)
|
3140004000NRG23040820220249226
|
04/08/2022
|
LALITPURBARI
|
3140004WL011945
|
LALITPURBARI
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906940020
|
|
MRS LALITPUR WARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRDHA
|
UP-40-004-049-001/30
(Patsemra)
|
3140004000NRG23040820220249225
|
04/08/2022
|
thubbu
|
3140004WL011945
|
thubbu
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906940023
|
|
THOVAN SO MANKUA
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
BIRDHA
|
UP-40-004-049-001/314
(Patsemra)
|
3140004000NRG23040820220249228
|
04/08/2022
|
kuatalawari
|
3140004WL011945
|
kuatalawari
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939828
|
|
SHREE BAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIRDHA
|
UP-40-004-049-001/339
(Patsemra)
|
3140004000NRG23040820220249229
|
04/08/2022
|
Aneeta
|
3140004WL011945
|
Aneeta
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939859
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRDHA
|
UP-40-004-049-001/353
(Patsemra)
|
3140004000NRG23040820220249232
|
04/08/2022
|
savita
|
3140004WL011945
|
savita
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939860
|
|
MRS MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRDHA
|
UP-40-004-049-001/44
(Patsemra)
|
3140004000NRG23040820220249240
|
04/08/2022
|
gendarani
|
3140004WL011945
|
gendarani
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906940019
|
|
MR GENDA RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRDHA
|
UP-40-004-049-001/44
(Patsemra)
|
3140004000NRG23040820220249239
|
04/08/2022
|
jashrath
|
3140004WL011945
|
jashrath
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906940017
|
|
JASARATH SO GOLA
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
BIRDHA
|
UP-40-004-049-001/48
(Patsemra)
|
3140004000NRG23040820220249241
|
04/08/2022
|
kuatalabari
|
3140004WL011945
|
kuatalabari
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939816
|
|
MRS KUVATALWARI KUVATALWARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRDHA
|
UP-40-004-049-001/52
(Patsemra)
|
3140004000NRG23040820220249244
|
04/08/2022
|
Sonadevi
|
3140004WL011945
|
Sonadevi
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906939819
|
|
MRS MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRDHA
|
UP-40-004-049-001/56
(Patsemra)
|
3140004000NRG23040820220249245
|
04/08/2022
|
ragbar
|
3140004WL011945
|
ragbar
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939868
|
|
MR RAGAVAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRDHA
|
UP-40-004-049-001/60
(Patsemra)
|
3140004000NRG23040820220249246
|
04/08/2022
|
Gokul
|
3140004WL011945
|
Gokul
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939817
|
|
MR GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRDHA
|
UP-40-004-049-001/65
(Patsemra)
|
3140004000NRG23040820220249248
|
04/08/2022
|
Jaykuwar
|
3140004WL011945
|
Jaykuwar
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939839
|
|
MRS JAI KUNWAR WO SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRDHA
|
UP-40-004-049-001/7
(Patsemra)
|
3140004000NRG23040820220249249
|
04/08/2022
|
ramdulari
|
3140004WL011945
|
ramdulari
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939809
|
|
RAMDULARI WO DHARMDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
BIRDHA
|
UP-40-004-049-001/72
(Patsemra)
|
3140004000NRG23040820220249251
|
04/08/2022
|
Madbariwari
|
3140004WL011945
|
Madbariwari
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939833
|
|
MRS MADAVAI VAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRDHA
|
UP-40-004-049-001/80
(Patsemra)
|
3140004000NRG23040820220249253
|
04/08/2022
|
kailash
|
3140004WL011945
|
kailash
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939815
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRDHA
|
UP-40-004-049-001/81
(Patsemra)
|
3140004000NRG23040820220249254
|
04/08/2022
|
sardha
|
3140004WL011945
|
sardha
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939840
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
195
|
BIRDHA
|
UP-40-004-049-001/82
(Patsemra)
|
3140004000NRG23040820220249255
|
04/08/2022
|
BANONIBARI urf Asha
|
3140004WL011945
|
BANONIBARI urf Asha
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906940021
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRDHA
|
UP-40-004-049-001/83
(Patsemra)
|
3140004000NRG23040820220249256
|
04/08/2022
|
KHARGE
|
3140004WL011945
|
KHARGE
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906940022
|
|
MR KHARGE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRDHA
|
UP-40-004-049-001/84
(Patsemra)
|
3140004000NRG23040820220249258
|
04/08/2022
|
Mohan
|
3140004WL011945
|
Mohan
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939813
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRDHA
|
UP-40-004-049-001/89
(Patsemra)
|
3140004000NRG23040820220249259
|
04/08/2022
|
HALKIBAHU urf Siya
|
3140004WL011945
|
HALKIBAHU urf Siya
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939835
|
|
MRS HALKI BAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRDHA
|
UP-40-004-049-001/90
(Patsemra)
|
3140004000NRG23040820220249260
|
04/08/2022
|
chandrani
|
3140004WL011945
|
chandrani
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939826
|
|
MRS CHANDA RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRDHA
|
UP-40-004-049-001/91
(Patsemra)
|
3140004000NRG23040820220249261
|
04/08/2022
|
Sanora
|
3140004WL011945
|
Sanora
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906939832
|
|
MRS SANAURA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRDHA
|
UP-40-004-049-001/96
(Patsemra)
|
3140004000NRG23040820220249263
|
04/08/2022
|
Radha
|
3140004WL011945
|
Radha
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906940013
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
202
|
BIRDHA
|
UP-40-004-049-001/96
(Patsemra)
|
3140004000NRG23040820220249262
|
04/08/2022
|
Sajjan
|
3140004WL011945
|
Sajjan
|
00415
|
SBIN0007063
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906940015
|
|
SAJ JAN SO HER DAS AHIRWAAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81366
|
81366
|
|
|
|
|
|
|
|
|
203
|
BIRDHA
|
UP-40-004-060-001/102
(Tera)
|
3140004000NRG23040820220249290
|
04/08/2022
|
Nandu
|
3140004WL011947
|
Nandu
|
00415
|
SBIN0007064
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906939843
|
|
NANDULAL S/O ATHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
BIRDHA
|
UP-40-004-060-001/102
(Tera)
|
3140004000NRG23040820220249291
|
04/08/2022
|
Rekha
|
3140004WL011947
|
Rekha
|
00415
|
SBIN0007064
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906939844
|
|
MRS REKHA AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRDHA
|
UP-40-004-060-001/209
(Tera)
|
3140004000NRG23040820220249295
|
04/08/2022
|
Prabhu
|
3140004WL011947
|
Prabhu
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906939845
|
|
MR PRABHUDAYAL AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRDHA
|
UP-40-004-060-001/209
(Tera)
|
3140004000NRG23040820220249296
|
04/08/2022
|
Rampyari
|
3140004WL011947
|
Rampyari
|
00415
|
SBIN0007064
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906939841
|
|
MRS RAMPYARI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRDHA
|
UP-40-004-060-001/247
(Tera)
|
3140004000NRG23040820220249297
|
04/08/2022
|
Deshraj
|
3140004WL011947
|
Deshraj
|
00415
|
SBIN0007064
|
852
|
852
|
Processed
|
12/08/2022
|
|
3906939842
|
|
MR DESHRAJ AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRDHA
|
UP-40-004-060-001/57
(Tera)
|
3140004000NRG23040820220249303
|
04/08/2022
|
Kunwarbai
|
3140004WL011947
|
Kunwarbai
|
00415
|
SBIN0007064
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906939852
|
|
MRS KUNVAR BAI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRDHA
|
UP-40-004-060-001/59
(Tera)
|
3140004000NRG23040820220249305
|
04/08/2022
|
Hariya
|
3140004WL011947
|
Hariya
|
00415
|
SBIN0007064
|
852
|
852
|
Processed
|
12/08/2022
|
|
3906939846
|
|
MR HARIYA AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
210
|
BIRDHA
|
UP-40-004-005-001/286
(Balabehat)
|
3140004000NRG23040820220249144
|
04/08/2022
|
Ballu
|
3140004WL011940
|
Ballu
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939871
|
|
MR MR BALLU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRDHA
|
UP-40-004-005-001/508
(Balabehat)
|
3140004000NRG23040820220249136
|
04/08/2022
|
daleep
|
3140004WL011939
|
daleep
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939870
|
|
MR MR DALEEP
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRDHA
|
UP-40-004-031-001/463
(Kakoriya)
|
3140004000NRG23040820220249885
|
04/08/2022
|
MAHENDRA
|
3140004WL011989
|
MAHENDRA
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939872
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
213
|
BIRDHA
|
UP-40-004-058-001/216
(Singepur)
|
3140004000NRG23040820220249327
|
04/08/2022
|
attulal
|
3140004WL011952
|
attulal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939907
|
|
Athaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
214
|
BIRDHA
|
UP-40-004-006-002/336
(Bamhoribansha)
|
3140004000NRG23040820220249179
|
04/08/2022
|
Bhoori
|
3140004WL011944
|
Bhoori
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906939906
|
|
BHURI W/O-RAMVILAS R/O-RASOII
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
BIRDHA
|
UP-40-004-030-001/774
(Kachnondakala)
|
3140004000NRG23040820220249287
|
04/08/2022
|
parmanand
|
3140004WL011946
|
parmanand
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
12/08/2022
|
|
3906939897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BIRDHA
|
UP-40-004-060-001/20
(Tera)
|
3140004000NRG23040820220249293
|
04/08/2022
|
ramswaroop
|
3140004WL011947
|
ramswaroop
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906939902
|
|
RAM SWAROOP /S/O SARGAI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439845
|
439845
|
|
|
|
|
|
|
|