|
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-40-004-003-003/140
(Bacchlapur)
|
3140004000NRG23110520220039738
|
11/05/2022
|
dhanusharani
|
3140004WL002626
|
dhanusharani
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620909
|
|
DHANUSH BAI
|
BANK OF INDIA(508505)
|
|
2
|
BIRDHA
|
UP-40-004-003-003/140
(Bacchlapur)
|
3140004000NRG23110520220039737
|
11/05/2022
|
jaypal
|
3140004WL002626
|
jaypal
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345621002
|
|
JAYPAL SINGH S/O JAGDISH
|
BANK OF INDIA(508505)
|
|
3
|
BIRDHA
|
UP-40-004-003-003/19
(Bacchlapur)
|
3140004000NRG23110520220039740
|
11/05/2022
|
PRAKESH
|
3140004WL002626
|
PRAKESH
|
00048
|
BKID0006940
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345620910
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BIRDHA
|
UP-40-004-003-003/309
(Bacchlapur)
|
3140004000NRG23110520220039743
|
11/05/2022
|
jahar
|
3140004WL002626
|
jahar
|
00048
|
BKID0006940
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345621003
|
|
JAHAR SINGH S/O LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BIRDHA
|
UP-40-004-003-003/314
(Bacchlapur)
|
3140004000NRG23110520220039744
|
11/05/2022
|
bhagban singh
|
3140004WL002626
|
bhagban singh
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345621009
|
|
BHAGWAN SINGH S/O KASHI RAM
|
BANK OF INDIA(508505)
|
|
6
|
BIRDHA
|
UP-40-004-003-003/53
(Bacchlapur)
|
3140004000NRG23110520220039754
|
11/05/2022
|
KUNDAN
|
3140004WL002626
|
KUNDAN
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345621005
|
|
KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BIRDHA
|
UP-40-004-003-003/57
(Bacchlapur)
|
3140004000NRG23110520220039758
|
11/05/2022
|
laxmi
|
3140004WL002626
|
laxmi
|
00048
|
BKID0006940
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345621006
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BIRDHA
|
UP-40-004-003-003/60
(Bacchlapur)
|
3140004000NRG23110520220039761
|
11/05/2022
|
mevarani
|
3140004WL002626
|
mevarani
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345621011
|
|
MEWA RANI W/O RAMESH
|
BANK OF INDIA(508505)
|
|
9
|
BIRDHA
|
UP-40-004-003-003/60
(Bacchlapur)
|
3140004000NRG23110520220039760
|
11/05/2022
|
ramesh
|
3140004WL002626
|
ramesh
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345621008
|
|
RAMESH S/O GHAN SHYAM
|
BANK OF INDIA(508505)
|
|
10
|
BIRDHA
|
UP-40-004-003-003/69
(Bacchlapur)
|
3140004000NRG23110520220039763
|
11/05/2022
|
rajodevi
|
3140004WL002626
|
rajodevi
|
00048
|
BKID0006940
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345620908
|
|
Mrs. RAJO WO HAKIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRDHA
|
UP-40-004-003-003/70
(Bacchlapur)
|
3140004000NRG23110520220039765
|
11/05/2022
|
halki
|
3140004WL002626
|
halki
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345621004
|
|
HALKI
|
BANK OF INDIA(508505)
|
|
12
|
BIRDHA
|
UP-40-004-003-003/70
(Bacchlapur)
|
3140004000NRG23110520220039764
|
11/05/2022
|
khalak singh
|
3140004WL002626
|
khalak singh
|
00048
|
BKID0006940
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1345621007
|
|
KHALAK SINGH S/O PARMA NAND
|
BANK OF INDIA(508505)
|
|
13
|
BIRDHA
|
UP-40-004-003-003/82
(Bacchlapur)
|
3140004000NRG23110520220039769
|
11/05/2022
|
sobran
|
3140004WL002626
|
sobran
|
00048
|
BKID0006940
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345621010
|
|
SOVRAN SINGH S/O DAYALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
14
|
BIRDHA
|
UP-40-004-007-002/219
(Bandargurha)
|
3140004000NRG23110520220039671
|
11/05/2022
|
Ramkali
|
3140004WL002620
|
Ramkali
|
00089
|
CBIN0281652
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345620973
|
|
Mrs. RAM KALI W/OF RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRDHA
|
UP-40-004-007-002/229
(Bandargurha)
|
3140004000NRG23110520220039672
|
11/05/2022
|
NARWADI
|
3140004WL002620
|
NARWADI
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345620974
|
|
CHIRAUJA WO MAJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRDHA
|
UP-40-004-007-002/237
(Bandargurha)
|
3140004000NRG23110520220039675
|
11/05/2022
|
prem
|
3140004WL002620
|
prem
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345620975
|
|
Mrs. PRAM WIFE OF RAGHUBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRDHA
|
UP-40-004-007-002/243
(Bandargurha)
|
3140004000NRG23110520220039677
|
11/05/2022
|
Kali
|
3140004WL002620
|
Kali
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345620944
|
|
KALI WO KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRDHA
|
UP-40-004-007-002/247
(Bandargurha)
|
3140004000NRG23110520220039679
|
11/05/2022
|
kashibai
|
3140004WL002620
|
kashibai
|
00089
|
CBIN0281652
|
852
|
852
|
Processed
|
18/05/2022
|
|
1345620972
|
|
KASHIBAIWONARAYAN
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
19
|
BIRDHA
|
UP-40-004-007-002/311
(Bandargurha)
|
3140004000NRG23110520220039683
|
11/05/2022
|
SYAMBAI
|
3140004WL002620
|
SYAMBAI
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345620948
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIRDHA
|
UP-40-004-007-002/354
(Bandargurha)
|
3140004000NRG23110520220039684
|
11/05/2022
|
sumantra
|
3140004WL002620
|
sumantra
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345621000
|
|
Ms. Sumantra Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRDHA
|
UP-40-004-007-002/493
(Bandargurha)
|
3140004000NRG23110520220039692
|
11/05/2022
|
Atal
|
3140004WL002620
|
Atal
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620989
|
|
ATUL WO RAKESH SAIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
22
|
BIRDHA
|
UP-40-004-003-003/55
(Bacchlapur)
|
3140004000NRG23110520220039757
|
11/05/2022
|
bhagywati
|
3140004WL002626
|
bhagywati
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620988
|
|
Mrs. BHAGAWATI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRDHA
|
UP-40-004-003-003/58
(Bacchlapur)
|
3140004000NRG23110520220039759
|
11/05/2022
|
Parmanand
|
3140004WL002626
|
Parmanand
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620996
|
|
Mr. PARMANANAD SO MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRDHA
|
UP-40-004-003-003/73
(Bacchlapur)
|
3140004000NRG23110520220039766
|
11/05/2022
|
RAMKISHAN
|
3140004WL002626
|
RAMKISHAN
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345620995
|
|
MR MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRDHA
|
UP-40-004-003-003/79
(Bacchlapur)
|
3140004000NRG23110520220039768
|
11/05/2022
|
JAGBBHAN
|
3140004WL002626
|
JAGBBHAN
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620997
|
|
Mr. JAGBHAN SINGH SO BANIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
26
|
BIRDHA
|
UP-40-004-005-001/427
(Balabehat)
|
3140004000NRG23110520220038466
|
11/05/2022
|
gulabbai
|
3140004WL002565
|
gulabbai
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620983
|
|
GULAB BAI W/O BABULAL BANJARA
|
BANK OF INDIA(508505)
|
|
27
|
BIRDHA
|
UP-40-004-005-001/464
(Balabehat)
|
3140004000NRG23110520220038469
|
11/05/2022
|
Nima bai
|
3140004WL002565
|
Nima bai
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620994
|
|
Mrs. NEEMA W/O BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRDHA
|
UP-40-004-005-001/550
(Balabehat)
|
3140004000NRG23110520220038471
|
11/05/2022
|
krishana
|
3140004WL002565
|
krishana
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620993
|
|
Mrs. KRISHNA WIFE OF MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRDHA
|
UP-40-004-005-001/551
(Balabehat)
|
3140004000NRG23110520220038472
|
11/05/2022
|
balram
|
3140004WL002565
|
balram
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620946
|
|
MR MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRDHA
|
UP-40-004-005-001/559-A
(Balabehat)
|
3140004000NRG23110520220038473
|
11/05/2022
|
mamta
|
3140004WL002565
|
mamta
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620985
|
|
Mrs. MAMTA W/O PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRDHA
|
UP-40-004-005-001/593-A
(Balabehat)
|
3140004000NRG23110520220038474
|
11/05/2022
|
karan
|
3140004WL002565
|
karan
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620987
|
|
Mr. KARAN S/O HAJJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRDHA
|
UP-40-004-005-001/600
(Balabehat)
|
3140004000NRG23110520220038475
|
11/05/2022
|
besrabari
|
3140004WL002565
|
besrabari
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620992
|
|
Mrs. BAISARAVARI WIFE OF CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRDHA
|
UP-40-004-005-001/63
(Balabehat)
|
3140004000NRG23110520220038476
|
11/05/2022
|
siggu urf chingu
|
3140004WL002565
|
siggu urf chingu
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620980
|
|
Mrs. CHHINGU W/O RAJAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRDHA
|
UP-40-004-005-001/67
(Balabehat)
|
3140004000NRG23110520220038478
|
11/05/2022
|
Radha
|
3140004WL002565
|
Radha
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620977
|
|
Mrs. RADHA W/O HALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRDHA
|
UP-40-004-005-001/72-A
(Balabehat)
|
3140004000NRG23110520220038482
|
11/05/2022
|
Roopa
|
3140004WL002565
|
Roopa
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620986
|
|
Mr. RUPA S/O RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRDHA
|
UP-40-004-005-001/790-A
(Balabehat)
|
3140004000NRG23110520220038485
|
11/05/2022
|
haribai
|
3140004WL002565
|
haribai
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620991
|
|
Mrs. HARI BAI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRDHA
|
UP-40-004-005-001/793-A
(Balabehat)
|
3140004000NRG23110520220038486
|
11/05/2022
|
Kunvar bai
|
3140004WL002565
|
Kunvar bai
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620947
|
|
Mrs. KUNVARVAI S/O GHASEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRDHA
|
UP-40-004-005-001/82-A
(Balabehat)
|
3140004000NRG23110520220038487
|
11/05/2022
|
HEMABAI
|
3140004WL002565
|
HEMABAI
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620976
|
|
Mr. HEMI W/O KANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRDHA
|
UP-40-004-005-001/83
(Balabehat)
|
3140004000NRG23110520220038488
|
11/05/2022
|
bhoori
|
3140004WL002565
|
bhoori
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620945
|
|
Mrs. BHURI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRDHA
|
UP-40-004-005-001/84
(Balabehat)
|
3140004000NRG23110520220038489
|
11/05/2022
|
hemabai
|
3140004WL002565
|
hemabai
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620978
|
|
Mrs. HAIMI W/O BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRDHA
|
UP-40-004-005-001/854-A
(Balabehat)
|
3140004000NRG23110520220038491
|
11/05/2022
|
Neema
|
3140004WL002565
|
Neema
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620982
|
|
Mrs. NEEMA W/O VISHWA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRDHA
|
UP-40-004-005-001/87
(Balabehat)
|
3140004000NRG23110520220038493
|
11/05/2022
|
Bali
|
3140004WL002565
|
Bali
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620981
|
|
Mrs. BALIYA W/O BHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRDHA
|
UP-40-004-005-001/871
(Balabehat)
|
3140004000NRG23110520220038494
|
11/05/2022
|
Guddi
|
3140004WL002565
|
Guddi
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620979
|
|
Mrs. GUDDI W/O HALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRDHA
|
UP-40-004-005-001/950
(Balabehat)
|
3140004000NRG23110520220038496
|
11/05/2022
|
FOOLBAI
|
3140004WL002565
|
FOOLBAI
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620984
|
|
Mrs. PHOOL BAI W/O KHILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRDHA
|
UP-40-004-005-001/985
(Balabehat)
|
3140004000NRG23110520220038498
|
11/05/2022
|
maya
|
3140004WL002565
|
maya
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620990
|
|
Mrs. MAYA W/O TORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
46
|
BIRDHA
|
UP-40-004-042-001/108
(Mainwar)
|
3140004000NRG23110520220039559
|
11/05/2022
|
ramsevak
|
3140004WL002616
|
ramsevak
|
00354
|
PUNB0123900
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345620953
|
|
RAMSEVAK S/O GAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIRDHA
|
UP-40-004-042-001/152
(Mainwar)
|
3140004000NRG23110520220039560
|
11/05/2022
|
gendarani
|
3140004WL002616
|
gendarani
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345620956
|
|
MRS GENDA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRDHA
|
UP-40-004-042-001/153
(Mainwar)
|
3140004000NRG23110520220039475
|
11/05/2022
|
pappu
|
3140004WL002611
|
pappu
|
00354
|
PUNB0123900
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1345620952
|
|
PAPPU S/O BHADDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIRDHA
|
UP-40-004-042-001/153
(Mainwar)
|
3140004000NRG23110520220039474
|
11/05/2022
|
rajbai
|
3140004WL002611
|
rajbai
|
00354
|
PUNB0123900
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1345620955
|
|
RAJBAI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIRDHA
|
UP-40-004-042-001/161
(Mainwar)
|
3140004000NRG23110520220039561
|
11/05/2022
|
anarbai
|
3140004WL002616
|
anarbai
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345620954
|
|
ANARBAI W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIRDHA
|
UP-40-004-042-001/203
(Mainwar)
|
3140004000NRG23110520220039477
|
11/05/2022
|
gokal
|
3140004WL002611
|
gokal
|
00354
|
PUNB0123900
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345620957
|
|
GOKAL S/O KUNJI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIRDHA
|
UP-40-004-042-001/210
(Mainwar)
|
3140004000NRG23110520220039564
|
11/05/2022
|
Kalla
|
3140004WL002616
|
Kalla
|
00354
|
PUNB0123900
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345620970
|
|
KALLA RAJAK WIO PAPPU MAINWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIRDHA
|
UP-40-004-042-001/210
(Mainwar)
|
3140004000NRG23110520220039563
|
11/05/2022
|
pappu
|
3140004WL002616
|
pappu
|
00354
|
PUNB0123900
|
852
|
852
|
Processed
|
18/05/2022
|
|
1345620958
|
|
PAPPU S/O MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIRDHA
|
UP-40-004-042-001/225
(Mainwar)
|
3140004000NRG23110520220039565
|
11/05/2022
|
Rakesh
|
3140004WL002616
|
Rakesh
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345620959
|
|
RAKESH S/O KHILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIRDHA
|
UP-40-004-042-001/225
(Mainwar)
|
3140004000NRG23110520220039566
|
11/05/2022
|
Sunita
|
3140004WL002616
|
Sunita
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345620963
|
|
SUNEETA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIRDHA
|
UP-40-004-042-001/228
(Mainwar)
|
3140004000NRG23110520220039567
|
11/05/2022
|
PHOOLA
|
3140004WL002616
|
PHOOLA
|
00354
|
PUNB0123900
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345620964
|
|
PHOOLAN W/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIRDHA
|
UP-40-004-042-001/248
(Mainwar)
|
3140004000NRG23110520220039478
|
11/05/2022
|
Ratiram
|
3140004WL002611
|
Ratiram
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345620951
|
|
RATIRAM S/O SHIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIRDHA
|
UP-40-004-042-001/251
(Mainwar)
|
3140004000NRG23110520220039568
|
11/05/2022
|
Kusum
|
3140004WL002616
|
Kusum
|
00354
|
PUNB0123900
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345620950
|
|
KUSHUM WIO HARISH MAINWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIRDHA
|
UP-40-004-042-001/279
(Mainwar)
|
3140004000NRG23110520220039479
|
11/05/2022
|
BALMUKUND
|
3140004WL002611
|
BALMUKUND
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345620960
|
|
BALMUKUND S/O KHUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIRDHA
|
UP-40-004-042-001/281
(Mainwar)
|
3140004000NRG23110520220039481
|
11/05/2022
|
SARMAN
|
3140004WL002611
|
SARMAN
|
00354
|
PUNB0123900
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1345620961
|
|
SARMAN S/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIRDHA
|
UP-40-004-042-001/286
(Mainwar)
|
3140004000NRG23110520220039569
|
11/05/2022
|
rachana
|
3140004WL002616
|
rachana
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620971
|
|
RACHNA WIO PRANSINGH MAINWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIRDHA
|
UP-40-004-042-001/332
(Mainwar)
|
3140004000NRG23110520220039570
|
11/05/2022
|
ANJANA
|
3140004WL002616
|
ANJANA
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
18/05/2022
|
|
1345620969
|
|
ANJANAA WIO RAJKUMAR MEENWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIRDHA
|
UP-40-004-042-001/336
(Mainwar)
|
3140004000NRG23110520220039482
|
11/05/2022
|
rakesh
|
3140004WL002611
|
rakesh
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345620962
|
|
JAYANTI W/O RAKESH R/O MAINWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIRDHA
|
UP-40-004-042-001/337
(Mainwar)
|
3140004000NRG23110520220039571
|
11/05/2022
|
Betibai
|
3140004WL002616
|
Betibai
|
00354
|
PUNB0123900
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345620965
|
|
BETI BAI W/O HARCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIRDHA
|
UP-40-004-042-001/371
(Mainwar)
|
3140004000NRG23110520220039573
|
11/05/2022
|
Jashrath
|
3140004WL002616
|
Jashrath
|
00354
|
PUNB0123900
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345620968
|
|
JASHRATH SIO BALKISHAN MENWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIRDHA
|
UP-40-004-042-001/380
(Mainwar)
|
3140004000NRG23110520220039483
|
11/05/2022
|
Ramratan
|
3140004WL002611
|
Ramratan
|
00354
|
PUNB0123900
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345620966
|
|
RAM RATAN SIO JAGAN MAINWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIRDHA
|
UP-40-004-042-001/440
(Mainwar)
|
3140004000NRG23110520220039575
|
11/05/2022
|
Premkunwar
|
3140004WL002616
|
Premkunwar
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345620949
|
|
PREMKUNWAR WO NIRAJ MAINWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIRDHA
|
UP-40-004-042-001/457
(Mainwar)
|
3140004000NRG23110520220039576
|
11/05/2022
|
sukan
|
3140004WL002616
|
sukan
|
00354
|
PUNB0123900
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345620967
|
|
SUKAN WIO KALLASH MENWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
69
|
BIRDHA
|
UP-40-004-003-003/55
(Bacchlapur)
|
3140004000NRG23110520220039756
|
11/05/2022
|
HARI RAM
|
3140004WL002626
|
HARI RAM
|
00354
|
PUNB0626000
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345621001
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
BIRDHA
|
UP-40-004-007-002/230
(Bandargurha)
|
3140004000NRG23110520220039673
|
11/05/2022
|
Kusum
|
3140004WL002620
|
Kusum
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345620942
|
|
KUSUM WO RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIRDHA
|
UP-40-004-007-002/236
(Bandargurha)
|
3140004000NRG23110520220039674
|
11/05/2022
|
Jamna
|
3140004WL002620
|
Jamna
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620911
|
|
JAMNA SO TORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIRDHA
|
UP-40-004-007-002/237
(Bandargurha)
|
3140004000NRG23110520220039676
|
11/05/2022
|
Panna
|
3140004WL002620
|
Panna
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345620916
|
|
PANNA LAL SO RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIRDHA
|
UP-40-004-007-002/284
(Bandargurha)
|
3140004000NRG23110520220039680
|
11/05/2022
|
SUNITA
|
3140004WL002620
|
SUNITA
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345620912
|
|
SUNEETA BAI WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIRDHA
|
UP-40-004-007-002/358
(Bandargurha)
|
3140004000NRG23110520220039686
|
11/05/2022
|
Dhana
|
3140004WL002620
|
Dhana
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620913
|
|
Mrs. Dhana .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRDHA
|
UP-40-004-007-002/364
(Bandargurha)
|
3140004000NRG23110520220039689
|
11/05/2022
|
SUNITIYA
|
3140004WL002620
|
SUNITIYA
|
00354
|
PUNB0728100
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345620914
|
|
SUNTIYA W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIRDHA
|
UP-40-004-007-002/492-A
(Bandargurha)
|
3140004000NRG23110520220039690
|
11/05/2022
|
meera
|
3140004WL002620
|
meera
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620915
|
|
MEERA W/O CHOTEYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIRDHA
|
UP-40-004-043-001/398
(Mairtikala)
|
3140004000NRG23110520220039458
|
11/05/2022
|
rajabeti
|
3140004WL002610
|
rajabeti
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620917
|
|
RAJA BETI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIRDHA
|
UP-40-004-043-001/558
(Mairtikala)
|
3140004000NRG23110520220039459
|
11/05/2022
|
mohan
|
3140004WL002610
|
mohan
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620918
|
|
Mr. MOHAN SO GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
79
|
BIRDHA
|
UP-40-004-006-001/118
(Bamhoribansha)
|
3140004000NRG23110520220038539
|
11/05/2022
|
Neeraj
|
3140004WL002569
|
Neeraj
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620923
|
|
MR MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRDHA
|
UP-40-004-006-001/352
(Bamhoribansha)
|
3140004000NRG23110520220038544
|
11/05/2022
|
BHAGIRATH
|
3140004WL002569
|
BHAGIRATH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620928
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRDHA
|
UP-40-004-020-002/625
(Dhorra)
|
3140004000NRG23110520220039776
|
11/05/2022
|
kalabai
|
3140004WL002627
|
kalabai
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345620935
|
|
KALA BAI WO CHALONE SHARIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
BIRDHA
|
UP-40-004-020-002/723
(Dhorra)
|
3140004000NRG23110520220039777
|
11/05/2022
|
KUNDAN
|
3140004WL002627
|
KUNDAN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345620937
|
|
KUNDAN SO CHIPAL SHAHARIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
BIRDHA
|
UP-40-004-020-002/725
(Dhorra)
|
3140004000NRG23110520220039780
|
11/05/2022
|
RATIBAI
|
3140004WL002627
|
RATIBAI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345620934
|
|
RATEE BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
BIRDHA
|
UP-40-004-020-002/725
(Dhorra)
|
3140004000NRG23110520220039779
|
11/05/2022
|
SURESH
|
3140004WL002627
|
SURESH
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345620936
|
|
SURESH SO MALTHU SHARIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
BIRDHA
|
UP-40-004-028-001/19
(Jharkoun)
|
3140004000NRG23110520220039065
|
11/05/2022
|
ramsingh
|
3140004WL002594
|
ramsingh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345620938
|
|
RAM SINGH S/O MUNNA
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
BIRDHA
|
UP-40-004-040-001/109
(Maholi)
|
3140004000NRG23110520220040065
|
11/05/2022
|
SHYAMBAI
|
3140004WL002645
|
SHYAMBAI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620940
|
|
SHYAM BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
BIRDHA
|
UP-40-004-040-001/143
(Maholi)
|
3140004000NRG23110520220040071
|
11/05/2022
|
suraj
|
3140004WL002645
|
suraj
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620919
|
|
SOORAJ KUSHAWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
BIRDHA
|
UP-40-004-040-001/156
(Maholi)
|
3140004000NRG23110520220040073
|
11/05/2022
|
savitri
|
3140004WL002645
|
savitri
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620941
|
|
SAVITRI
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
BIRDHA
|
UP-40-004-040-001/26
(Maholi)
|
3140004000NRG23110520220040075
|
11/05/2022
|
Parmi
|
3140004WL002645
|
Parmi
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620922
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRDHA
|
UP-40-004-040-001/263
(Maholi)
|
3140004000NRG23110520220040076
|
11/05/2022
|
karampurvari
|
3140004WL002645
|
karampurvari
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620939
|
|
KARAMPUR VARI
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
BIRDHA
|
UP-40-004-040-001/379
(Maholi)
|
3140004000NRG23110520220040081
|
11/05/2022
|
Lallu
|
3140004WL002645
|
Lallu
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620925
|
|
LALSING SIO GHNSHU MAHOLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIRDHA
|
UP-40-004-040-001/384
(Maholi)
|
3140004000NRG23110520220040082
|
11/05/2022
|
Kissu
|
3140004WL002645
|
Kissu
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345620926
|
|
KISHAN LAL S/O BUDDHA SAHARIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
BIRDHA
|
UP-40-004-040-001/384
(Maholi)
|
3140004000NRG23110520220040083
|
11/05/2022
|
sakhi
|
3140004WL002645
|
sakhi
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345620920
|
|
SAKI SAHARIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
BIRDHA
|
UP-40-004-040-001/434
(Maholi)
|
3140004000NRG23110520220040086
|
11/05/2022
|
Kuldeep
|
3140004WL002645
|
Kuldeep
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620927
|
|
KULDEEP RAJA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIRDHA
|
UP-40-004-040-001/5
(Maholi)
|
3140004000NRG23110520220040088
|
11/05/2022
|
Mitthu
|
3140004WL002645
|
Mitthu
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620924
|
|
Mr. MITTHU SON OF MAKKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BIRDHA
|
UP-40-004-040-001/520
(Maholi)
|
3140004000NRG23110520220040089
|
11/05/2022
|
Shankar
|
3140004WL002645
|
Shankar
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620930
|
|
SHANKAR SO AJUDDI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BIRDHA
|
UP-40-004-040-001/526
(Maholi)
|
3140004000NRG23110520220040091
|
11/05/2022
|
pramod
|
3140004WL002645
|
pramod
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620929
|
|
MR PRAMOD KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRDHA
|
UP-40-004-040-001/607
(Maholi)
|
3140004000NRG23110520220040093
|
11/05/2022
|
RACHNA
|
3140004WL002645
|
RACHNA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620933
|
|
RACHAN RAJE
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
BIRDHA
|
UP-40-004-040-001/607
(Maholi)
|
3140004000NRG23110520220040092
|
11/05/2022
|
SHEELU
|
3140004WL002645
|
SHEELU
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
18/05/2022
|
|
1345620931
|
|
SHILU
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
BIRDHA
|
UP-40-004-040-001/608
(Maholi)
|
3140004000NRG23110520220040094
|
11/05/2022
|
BRAJKISHOR
|
3140004WL002645
|
BRAJKISHOR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620932
|
|
BRAJ KISHOR S/O PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIRDHA
|
UP-40-004-040-001/90
(Maholi)
|
3140004000NRG23110520220040127
|
11/05/2022
|
SAKHI
|
3140004WL002645
|
SAKHI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345620921
|
|
SAKHI W/O DAYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
102
|
BIRDHA
|
UP-40-004-040-001/147
(Maholi)
|
3140004000NRG23110520220040072
|
11/05/2022
|
GUDDI
|
3140004WL002645
|
GUDDI
|
00415
|
SBIN0000124
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620999
|
|
GUDDI BAI RAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
103
|
BIRDHA
|
UP-40-004-042-001/349
(Mainwar)
|
3140004000NRG23110520220039572
|
11/05/2022
|
danush
|
3140004WL002616
|
danush
|
00415
|
SBIN0007063
|
852
|
852
|
Processed
|
18/05/2022
|
|
1345620998
|
|
MS MIRCHVARABARI MIRHVARABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
104
|
BIRDHA
|
UP-40-004-003-003/91
(Bacchlapur)
|
3140004000NRG23110520220039771
|
11/05/2022
|
SANJANA
|
3140004WL002626
|
SANJANA
|
00415
|
SBIN0015543
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345620943
|
|
MRS MRS SANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183393
|
183393
|
|
|
|
|
|
|
|