|
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-40-004-045-001/356
(Nayagaon)
|
3140004000NRG23270420220017776
|
27/04/2022
|
Doulat
|
3140004WL001461
|
Doulat
|
00089
|
CBIN0280174
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484310
|
|
Mr. DOULAT S/O PAHALVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BIRDHA
|
UP-40-004-027-003/292
(Jamuniya)
|
3140004000NRG23270420220018536
|
27/04/2022
|
Rashmi
|
3140004WL001512
|
Rashmi
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484303
|
|
RASHMI
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
3
|
BIRDHA
|
UP-40-004-027-003/322
(Jamuniya)
|
3140004000NRG23270420220018537
|
27/04/2022
|
Foola
|
3140004WL001512
|
Foola
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484320
|
|
FOOLA WO JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRDHA
|
UP-40-004-027-003/344
(Jamuniya)
|
3140004000NRG23270420220018541
|
27/04/2022
|
guddi
|
3140004WL001512
|
guddi
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484307
|
|
Mrs. GUDDI WIFE OF JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRDHA
|
UP-40-004-027-003/346
(Jamuniya)
|
3140004000NRG23270420220018542
|
27/04/2022
|
prembai
|
3140004WL001512
|
prembai
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484305
|
|
PREMBAI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRDHA
|
UP-40-004-027-003/347
(Jamuniya)
|
3140004000NRG23270420220018543
|
27/04/2022
|
bhagvati
|
3140004WL001512
|
bhagvati
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484176
|
|
Mrs. BHAGWATI RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRDHA
|
UP-40-004-027-003/355
(Jamuniya)
|
3140004000NRG23270420220018568
|
27/04/2022
|
SURESH
|
3140004WL001514
|
SURESH
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484175
|
|
Mr. SURESH SON OF RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRDHA
|
UP-40-004-027-003/378
(Jamuniya)
|
3140004000NRG23270420220018545
|
27/04/2022
|
MEENA
|
3140004WL001512
|
MEENA
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484190
|
|
MEENAWOAASHARAM
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
9
|
BIRDHA
|
UP-40-004-027-003/385
(Jamuniya)
|
3140004000NRG23270420220018546
|
27/04/2022
|
maya
|
3140004WL001512
|
maya
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484194
|
|
Mrs. MAYA WIFE OF PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRDHA
|
UP-40-004-027-003/578
(Jamuniya)
|
3140004000NRG23270420220018550
|
27/04/2022
|
rajesh
|
3140004WL001512
|
rajesh
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484295
|
|
Mr. RAJESH SON OF RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRDHA
|
UP-40-004-027-003/652
(Jamuniya)
|
3140004000NRG23270420220018534
|
27/04/2022
|
prabha
|
3140004WL001510
|
prabha
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484326
|
|
Mrs. PRABHA WIFE OF DWARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRDHA
|
UP-40-004-027-005/809
(Jamuniya)
|
3140004000NRG23270420220018574
|
27/04/2022
|
laxmi
|
3140004WL001514
|
laxmi
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484195
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRDHA
|
UP-40-004-045-001/350
(Nayagaon)
|
3140004000NRG23270420220017774
|
27/04/2022
|
MUNNA
|
3140004WL001461
|
MUNNA
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484205
|
|
MR MUNNA SO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
14
|
BIRDHA
|
UP-40-004-031-001/249
(Kakoriya)
|
3140004000NRG23270420220018127
|
27/04/2022
|
kammod
|
3140004WL001487
|
kammod
|
00089
|
CBIN0281826
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484309
|
|
Mr. KAMOD S/O GEYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRDHA
|
UP-40-004-031-001/261
(Kakoriya)
|
3140004000NRG23270420220018132
|
27/04/2022
|
chotibahu
|
3140004WL001487
|
chotibahu
|
00089
|
CBIN0281826
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924484306
|
|
Mrs. CHHOTI BAHU W/O RAM BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
BIRDHA
|
UP-40-004-022-002/269
(Dungariya)
|
3140004000NRG23270420220017797
|
27/04/2022
|
Matakherebari
|
3140004WL001465
|
Matakherebari
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484322
|
|
KALIWOSUKAN
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
17
|
BIRDHA
|
UP-40-004-005-001/1382
(Balabehat)
|
3140004000NRG23270420220017860
|
27/04/2022
|
LAKHANLAL
|
3140004WL001472
|
LAKHANLAL
|
00089
|
CBIN0282618
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924484327
|
|
MR LAKHAN LAL PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRDHA
|
UP-40-004-005-001/988
(Balabehat)
|
3140004000NRG23270420220017867
|
27/04/2022
|
bhagvati
|
3140004WL001472
|
bhagvati
|
00089
|
CBIN0282618
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924484298
|
|
Mrs. BHAGWATI W/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRDHA
|
UP-40-004-031-001/249
(Kakoriya)
|
3140004000NRG23270420220018128
|
27/04/2022
|
kushumrani
|
3140004WL001487
|
kushumrani
|
00089
|
CBIN0282618
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924484192
|
|
Mrs. KUSUM RANI W/O KAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRDHA
|
UP-40-004-031-001/391
(Kakoriya)
|
3140004000NRG23270420220018138
|
27/04/2022
|
GULABRANI
|
3140004WL001487
|
GULABRANI
|
00089
|
CBIN0282618
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924484318
|
|
Mrs. GULAB RANI W/O SHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRDHA
|
UP-40-004-031-001/9-A
(Kakoriya)
|
3140004000NRG23270420220018269
|
27/04/2022
|
devendra
|
3140004WL001494
|
devendra
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484300
|
|
Mr. DEVENDRA S/O OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRDHA
|
UP-40-004-031-002/208
(Kakoriya)
|
3140004000NRG23270420220018271
|
27/04/2022
|
lalu
|
3140004WL001494
|
lalu
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484198
|
|
Mr. LALLU BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRDHA
|
UP-40-004-031-002/208
(Kakoriya)
|
3140004000NRG23270420220018272
|
27/04/2022
|
prembai
|
3140004WL001494
|
prembai
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484199
|
|
Mr. PREM BAI W/O LALU BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRDHA
|
UP-40-004-056-001/137
(Semra)
|
3140004000NRG23270420220018359
|
27/04/2022
|
fullabai
|
3140004WL001500
|
fullabai
|
00089
|
CBIN0282618
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924484315
|
|
MRS PHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRDHA
|
UP-40-004-056-001/198
(Semra)
|
3140004000NRG23270420220018360
|
27/04/2022
|
pravesh rani
|
3140004WL001500
|
pravesh rani
|
00089
|
CBIN0282618
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484201
|
|
MRS PRAVESH RANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRDHA
|
UP-40-004-056-002/104
(Semra)
|
3140004000NRG23270420220018361
|
27/04/2022
|
Narayan
|
3140004WL001500
|
Narayan
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484196
|
|
Mr. NARAIN S/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRDHA
|
UP-40-004-056-002/138
(Semra)
|
3140004000NRG23270420220018362
|
27/04/2022
|
deepa
|
3140004WL001500
|
deepa
|
00089
|
CBIN0282618
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924484311
|
|
Mr. DIPA S/O JAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRDHA
|
UP-40-004-056-002/139
(Semra)
|
3140004000NRG23270420220018363
|
27/04/2022
|
halkibahu
|
3140004WL001500
|
halkibahu
|
00089
|
CBIN0282618
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924484299
|
|
Mrs. HALKIBAHU W/O KAPOORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRDHA
|
UP-40-004-056-002/140
(Semra)
|
3140004000NRG23270420220018364
|
27/04/2022
|
balram
|
3140004WL001500
|
balram
|
00089
|
CBIN0282618
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924484203
|
|
Mr. BALRAM S/O JAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRDHA
|
UP-40-004-056-002/163
(Semra)
|
3140004000NRG23270420220018366
|
27/04/2022
|
Babu
|
3140004WL001500
|
Babu
|
00089
|
CBIN0282618
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924484202
|
|
Mr. BABU S/O BHUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRDHA
|
UP-40-004-056-002/170
(Semra)
|
3140004000NRG23270420220018369
|
27/04/2022
|
prabesh
|
3140004WL001500
|
prabesh
|
00089
|
CBIN0282618
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924484257
|
|
Mrs. PRAVESH RANI W/O MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRDHA
|
UP-40-004-056-002/172
(Semra)
|
3140004000NRG23270420220018370
|
27/04/2022
|
Veeran
|
3140004WL001500
|
Veeran
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484197
|
|
Mr. VEERAN SO KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRDHA
|
UP-40-004-056-002/175
(Semra)
|
3140004000NRG23270420220018371
|
27/04/2022
|
Keshar
|
3140004WL001500
|
Keshar
|
00089
|
CBIN0282618
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924484296
|
|
Mrs. KESHAR W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRDHA
|
UP-40-004-056-002/180
(Semra)
|
3140004000NRG23270420220018372
|
27/04/2022
|
kalabati
|
3140004WL001500
|
kalabati
|
00089
|
CBIN0282618
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924484297
|
|
Mrs. KALAWATI W/O DHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRDHA
|
UP-40-004-056-002/180
(Semra)
|
3140004000NRG23270420220018373
|
27/04/2022
|
nakdi
|
3140004WL001500
|
nakdi
|
00089
|
CBIN0282618
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484308
|
|
Mrs. NAKHADI W/O JASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRDHA
|
UP-40-004-056-002/212
(Semra)
|
3140004000NRG23270420220018377
|
27/04/2022
|
TEJKUBAR
|
3140004WL001500
|
TEJKUBAR
|
00089
|
CBIN0282618
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924484316
|
|
Mrs. TEJ KUNWAR W/O RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRDHA
|
UP-40-004-056-002/220
(Semra)
|
3140004000NRG23270420220018379
|
27/04/2022
|
jasman
|
3140004WL001500
|
jasman
|
00089
|
CBIN0282618
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484325
|
|
Mr. JASMAN S/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRDHA
|
UP-40-004-056-002/223
(Semra)
|
3140004000NRG23270420220018382
|
27/04/2022
|
JHALLU
|
3140004WL001500
|
JHALLU
|
00089
|
CBIN0282618
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924484204
|
|
MR MR JHALLURAJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRDHA
|
UP-40-004-056-002/223
(Semra)
|
3140004000NRG23270420220018383
|
27/04/2022
|
MAJLIBAHU
|
3140004WL001500
|
MAJLIBAHU
|
00089
|
CBIN0282618
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924484313
|
|
Mrs. MAJHALI BAHU W/O JHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRDHA
|
UP-40-004-056-002/228
(Semra)
|
3140004000NRG23270420220018386
|
27/04/2022
|
Saroj
|
3140004WL001500
|
Saroj
|
00089
|
CBIN0282618
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924484323
|
|
Mrs. SAROJ WIFE OF AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRDHA
|
UP-40-004-056-002/244
(Semra)
|
3140004000NRG23270420220018387
|
27/04/2022
|
Parwati
|
3140004WL001500
|
Parwati
|
00089
|
CBIN0282618
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924484191
|
|
Mrs. PARVATI W/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRDHA
|
UP-40-004-056-002/261
(Semra)
|
3140004000NRG23270420220018390
|
27/04/2022
|
Bhagwat
|
3140004WL001500
|
Bhagwat
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484302
|
|
Mr. BHAGWAT S/O PRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRDHA
|
UP-40-004-056-002/261
(Semra)
|
3140004000NRG23270420220018391
|
27/04/2022
|
Praveshrani
|
3140004WL001500
|
Praveshrani
|
00089
|
CBIN0282618
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924484324
|
|
Mrs. PRAVESHARANI W/O BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRDHA
|
UP-40-004-056-002/269
(Semra)
|
3140004000NRG23270420220018393
|
27/04/2022
|
balram
|
3140004WL001500
|
balram
|
00089
|
CBIN0282618
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924484321
|
|
Mr. BALRAM SON OF SURAT SINGH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRDHA
|
UP-40-004-056-002/270
(Semra)
|
3140004000NRG23270420220018394
|
27/04/2022
|
chnda
|
3140004WL001500
|
chnda
|
00089
|
CBIN0282618
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924484317
|
|
Mrs. CHANDA DEVI W/O AMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRDHA
|
UP-40-004-056-002/278
(Semra)
|
3140004000NRG23270420220018397
|
27/04/2022
|
Sushila
|
3140004WL001500
|
Sushila
|
00089
|
CBIN0282618
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484189
|
|
Mrs. SUSHILAVAI W/O PYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRDHA
|
UP-40-004-056-002/289
(Semra)
|
3140004000NRG23270420220018398
|
27/04/2022
|
guddi
|
3140004WL001500
|
guddi
|
00089
|
CBIN0282618
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924484314
|
|
Mrs. GUDDI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRDHA
|
UP-40-004-056-002/295
(Semra)
|
3140004000NRG23270420220018400
|
27/04/2022
|
GUDDI
|
3140004WL001500
|
GUDDI
|
00089
|
CBIN0282618
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924484193
|
|
Mrs. GUDDI W/O GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRDHA
|
UP-40-004-056-002/320
(Semra)
|
3140004000NRG23270420220018401
|
27/04/2022
|
Sudeep
|
3140004WL001500
|
Sudeep
|
00089
|
CBIN0282618
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924484312
|
|
Mr. SUDEEP KUMAR S/O HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRDHA
|
UP-40-004-056-002/337
(Semra)
|
3140004000NRG23270420220018402
|
27/04/2022
|
brajendra
|
3140004WL001500
|
brajendra
|
00089
|
CBIN0282618
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924484301
|
|
Mr. BRIJENDER S/O GOBIND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRDHA
|
UP-40-004-056-002/337
(Semra)
|
3140004000NRG23270420220018403
|
27/04/2022
|
rani
|
3140004WL001500
|
rani
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484200
|
|
Mrs. RANI W/O BRIJENDERA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRDHA
|
UP-40-004-056-002/338
(Semra)
|
3140004000NRG23270420220018404
|
27/04/2022
|
maohar sing
|
3140004WL001500
|
maohar sing
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484319
|
|
Mrs. MAUHAR SINGH S/O BALA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
53
|
BIRDHA
|
UP-40-004-045-001/483
(Nayagaon)
|
3140004000NRG23270420220017779
|
27/04/2022
|
Ram Devi
|
3140004WL001461
|
Ram Devi
|
00089
|
CBIN0283297
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484177
|
|
Mrs. RAMADEVI . WO VIRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
54
|
BIRDHA
|
UP-40-004-016-001/120
(Virdha)
|
3140004000NRG23270420220018276
|
27/04/2022
|
Ramdevi
|
3140004WL001495
|
Ramdevi
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484247
|
|
RAMDEVI W/O SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIRDHA
|
UP-40-004-016-001/120
(Virdha)
|
3140004000NRG23270420220018275
|
27/04/2022
|
shobharam
|
3140004WL001495
|
shobharam
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484280
|
|
HARIRAM S/O HALKE R/O BIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIRDHA
|
UP-40-004-016-001/124
(Virdha)
|
3140004000NRG23270420220018277
|
27/04/2022
|
Sadu
|
3140004WL001495
|
Sadu
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484271
|
|
MR SADHU SADHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRDHA
|
UP-40-004-016-001/144
(Virdha)
|
3140004000NRG23270420220018278
|
27/04/2022
|
Mamta
|
3140004WL001495
|
Mamta
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484275
|
|
MAMTA WIO KAILASH BIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIRDHA
|
UP-40-004-016-001/149
(Virdha)
|
3140004000NRG23270420220018279
|
27/04/2022
|
Bhaiyan
|
3140004WL001495
|
Bhaiyan
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484212
|
|
MR BHAIYAN BHAIYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRDHA
|
UP-40-004-016-001/149
(Virdha)
|
3140004000NRG23270420220018280
|
27/04/2022
|
lalta
|
3140004WL001495
|
lalta
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484250
|
|
LALITA W/O BHAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIRDHA
|
UP-40-004-016-001/150
(Virdha)
|
3140004000NRG23270420220018282
|
27/04/2022
|
Bhuri
|
3140004WL001495
|
Bhuri
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484241
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRDHA
|
UP-40-004-016-001/150
(Virdha)
|
3140004000NRG23270420220018281
|
27/04/2022
|
Chhotelal
|
3140004WL001495
|
Chhotelal
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484244
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRDHA
|
UP-40-004-016-001/174
(Virdha)
|
3140004000NRG23270420220018284
|
27/04/2022
|
Kamla
|
3140004WL001495
|
Kamla
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484278
|
|
KAMLABAI WOJASHRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BIRDHA
|
UP-40-004-016-001/270
(Virdha)
|
3140004000NRG23270420220018285
|
27/04/2022
|
Lakhan
|
3140004WL001495
|
Lakhan
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484215
|
|
LAKHAN S/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIRDHA
|
UP-40-004-016-001/270
(Virdha)
|
3140004000NRG23270420220018286
|
27/04/2022
|
prembai
|
3140004WL001495
|
prembai
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484171
|
|
PREM W/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIRDHA
|
UP-40-004-016-001/307
(Virdha)
|
3140004000NRG23270420220018288
|
27/04/2022
|
preetam
|
3140004WL001495
|
preetam
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484258
|
|
PRITAM S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIRDHA
|
UP-40-004-016-001/321
(Virdha)
|
3140004000NRG23270420220018289
|
27/04/2022
|
Pappu
|
3140004WL001495
|
Pappu
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484206
|
|
PAPPU SIO NIRPAT BIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIRDHA
|
UP-40-004-016-001/339
(Virdha)
|
3140004000NRG23270420220018290
|
27/04/2022
|
Dayachandra
|
3140004WL001495
|
Dayachandra
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484235
|
|
DAYACHAND SO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIRDHA
|
UP-40-004-016-001/341
(Virdha)
|
3140004000NRG23270420220018292
|
27/04/2022
|
Bhagwati
|
3140004WL001495
|
Bhagwati
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484277
|
|
MRS BHAGVATI BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRDHA
|
UP-40-004-016-001/341
(Virdha)
|
3140004000NRG23270420220018291
|
27/04/2022
|
Ramgopal
|
3140004WL001495
|
Ramgopal
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484237
|
|
RAMGOPAL S/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIRDHA
|
UP-40-004-016-001/370
(Virdha)
|
3140004000NRG23270420220018293
|
27/04/2022
|
ramkishan
|
3140004WL001495
|
ramkishan
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484214
|
|
RAMKISAN S/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIRDHA
|
UP-40-004-016-001/381
(Virdha)
|
3140004000NRG23270420220018294
|
27/04/2022
|
prkash
|
3140004WL001495
|
prkash
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484218
|
|
PRAKASH S/O HALKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIRDHA
|
UP-40-004-016-001/391
(Virdha)
|
3140004000NRG23270420220018296
|
27/04/2022
|
Kamlesh
|
3140004WL001495
|
Kamlesh
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484161
|
|
KAMLESH KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIRDHA
|
UP-40-004-016-001/398
(Virdha)
|
3140004000NRG23270420220018297
|
27/04/2022
|
ramlal
|
3140004WL001495
|
ramlal
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484259
|
|
RAMLAL S/O BASORE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIRDHA
|
UP-40-004-016-001/447
(Virdha)
|
3140004000NRG23270420220018299
|
27/04/2022
|
mamta
|
3140004WL001495
|
mamta
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484283
|
|
MAMTA W/O PRAKASH R/O BIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIRDHA
|
UP-40-004-016-001/465
(Virdha)
|
3140004000NRG23270420220018300
|
27/04/2022
|
ramkali
|
3140004WL001495
|
ramkali
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484266
|
|
RAMKALI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIRDHA
|
UP-40-004-016-001/498
(Virdha)
|
3140004000NRG23270420220018301
|
27/04/2022
|
ganesh
|
3140004WL001495
|
ganesh
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484242
|
|
GANESH S/O HALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIRDHA
|
UP-40-004-016-001/502
(Virdha)
|
3140004000NRG23270420220018303
|
27/04/2022
|
SUKBATI
|
3140004WL001495
|
SUKBATI
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484284
|
|
SUKHWATI W/O HALKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIRDHA
|
UP-40-004-016-001/505
(Virdha)
|
3140004000NRG23270420220018304
|
27/04/2022
|
Guddi
|
3140004WL001495
|
Guddi
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484272
|
|
MRS MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRDHA
|
UP-40-004-016-001/516
(Virdha)
|
3140004000NRG23270420220018305
|
27/04/2022
|
Santosh
|
3140004WL001495
|
Santosh
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484274
|
|
SANTOSH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIRDHA
|
UP-40-004-016-001/525
(Virdha)
|
3140004000NRG23270420220018306
|
27/04/2022
|
ravi kumar
|
3140004WL001495
|
ravi kumar
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484245
|
|
RAVIKUMAR S/O LALCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIRDHA
|
UP-40-004-016-001/526
(Virdha)
|
3140004000NRG23270420220018307
|
27/04/2022
|
ratiram
|
3140004WL001495
|
ratiram
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484246
|
|
RATIRAM S/O SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIRDHA
|
UP-40-004-016-001/528
(Virdha)
|
3140004000NRG23270420220018308
|
27/04/2022
|
ramcharan
|
3140004WL001495
|
ramcharan
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484251
|
|
RAM CHARAN S/O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIRDHA
|
UP-40-004-016-001/528
(Virdha)
|
3140004000NRG23270420220018309
|
27/04/2022
|
Shivkunwar
|
3140004WL001495
|
Shivkunwar
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484287
|
|
SEVKUNWAR WIO RAMCHRAN BIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIRDHA
|
UP-40-004-016-001/543
(Virdha)
|
3140004000NRG23270420220018310
|
27/04/2022
|
guddi
|
3140004WL001495
|
guddi
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484285
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRDHA
|
UP-40-004-016-001/577
(Virdha)
|
3140004000NRG23270420220018312
|
27/04/2022
|
bhan singh
|
3140004WL001495
|
bhan singh
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484174
|
|
BHAN SINGH S/O LAL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIRDHA
|
UP-40-004-016-001/73
(Virdha)
|
3140004000NRG23270420220018317
|
27/04/2022
|
VINDRAWAN
|
3140004WL001495
|
VINDRAWAN
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484211
|
|
VRINDRAVAN S/O GHANSHYAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIRDHA
|
UP-40-004-016-001/85
(Virdha)
|
3140004000NRG23270420220018318
|
27/04/2022
|
JAANKI
|
3140004WL001495
|
JAANKI
|
00354
|
PUNB0123900
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924484208
|
|
JANKI S/O BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIRDHA
|
UP-40-004-016-001/85
(Virdha)
|
3140004000NRG23270420220018319
|
27/04/2022
|
SONA
|
3140004WL001495
|
SONA
|
00354
|
PUNB0123900
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924484240
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRDHA
|
UP-40-004-016-001/88
(Virdha)
|
3140004000NRG23270420220018321
|
27/04/2022
|
Bhagwati
|
3140004WL001495
|
Bhagwati
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484276
|
|
BHAGWATI WIO KHUSHIRAM BIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIRDHA
|
UP-40-004-016-001/88
(Virdha)
|
3140004000NRG23270420220018320
|
27/04/2022
|
Khushilal
|
3140004WL001495
|
Khushilal
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484213
|
|
KHUSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRDHA
|
UP-40-004-016-001/93
(Virdha)
|
3140004000NRG23270420220018322
|
27/04/2022
|
Paliwari
|
3140004WL001495
|
Paliwari
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484279
|
|
PALI BAI O/O SHYAM BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
BIRDHA
|
UP-40-004-016-001/93
(Virdha)
|
3140004000NRG23270420220018323
|
27/04/2022
|
ramkumar
|
3140004WL001495
|
ramkumar
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924484270
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIRDHA
|
UP-40-004-024-001/274
(Erawni)
|
3140004000NRG23270420220017802
|
27/04/2022
|
RAMSEBAK
|
3140004WL001468
|
RAMSEBAK
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484216
|
|
RAMSEVAK S/O CHANEY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIRDHA
|
UP-40-004-024-001/274
(Erawni)
|
3140004000NRG23270420220017803
|
27/04/2022
|
SHSHI
|
3140004WL001468
|
SHSHI
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484249
|
|
SHASHI W/O RAMSEVAK R/O ERAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIRDHA
|
UP-40-004-024-001/329
(Erawni)
|
3140004000NRG23270420220017804
|
27/04/2022
|
Meera
|
3140004WL001468
|
Meera
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484168
|
|
MEERA BAI W/O CHANNE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIRDHA
|
UP-40-004-024-001/523
(Erawni)
|
3140004000NRG23270420220017806
|
27/04/2022
|
RAKSHPAL
|
3140004WL001468
|
RAKSHPAL
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484267
|
|
RAKSHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRDHA
|
UP-40-004-024-001/523
(Erawni)
|
3140004000NRG23270420220017807
|
27/04/2022
|
Uma
|
3140004WL001468
|
Uma
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484286
|
|
UMADEVI WIO RAJPAL AERAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIRDHA
|
UP-40-004-024-001/536
(Erawni)
|
3140004000NRG23270420220017808
|
27/04/2022
|
Ramkishor
|
3140004WL001468
|
Ramkishor
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484265
|
|
RAM KISHOR S/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIRDHA
|
UP-40-004-024-001/600
(Erawni)
|
3140004000NRG23270420220017810
|
27/04/2022
|
RAJBINDRA
|
3140004WL001468
|
RAJBINDRA
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484169
|
|
RAGHVENDRA S/O SARMAN AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIRDHA
|
UP-40-004-048-001/145
(Patauwa)
|
3140004000NRG23270420220018555
|
27/04/2022
|
Abhilasha
|
3140004WL001513
|
Abhilasha
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484281
|
|
ABHILASHA WIO PIRANSINGH PATAUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIRDHA
|
UP-40-004-048-001/145
(Patauwa)
|
3140004000NRG23270420220018554
|
27/04/2022
|
PRAN
|
3140004WL001513
|
PRAN
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484243
|
|
PRAN SINGH S/O DAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIRDHA
|
UP-40-004-048-001/213
(Patauwa)
|
3140004000NRG23270420220018557
|
27/04/2022
|
halli
|
3140004WL001513
|
halli
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484172
|
|
HALLI W/O RAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIRDHA
|
UP-40-004-048-001/213
(Patauwa)
|
3140004000NRG23270420220018556
|
27/04/2022
|
RAMMILAN
|
3140004WL001513
|
RAMMILAN
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484260
|
|
RAMMILAN S/O CHHATTE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIRDHA
|
UP-40-004-048-001/259
(Patauwa)
|
3140004000NRG23270420220017781
|
27/04/2022
|
JAGAT
|
3140004WL001463
|
JAGAT
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484163
|
|
JAGAT S/O KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIRDHA
|
UP-40-004-048-001/259
(Patauwa)
|
3140004000NRG23270420220017782
|
27/04/2022
|
Rekha
|
3140004WL001463
|
Rekha
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484173
|
|
REKHA W/O JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIRDHA
|
UP-40-004-048-001/289
(Patauwa)
|
3140004000NRG23270420220018559
|
27/04/2022
|
maya
|
3140004WL001513
|
maya
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484268
|
|
MAYA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIRDHA
|
UP-40-004-048-001/289
(Patauwa)
|
3140004000NRG23270420220018558
|
27/04/2022
|
RAJU
|
3140004WL001513
|
RAJU
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484264
|
|
RAJU S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIRDHA
|
UP-40-004-048-001/41
(Patauwa)
|
3140004000NRG23270420220018561
|
27/04/2022
|
lali
|
3140004WL001513
|
lali
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484261
|
|
LALI W/O RAMSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIRDHA
|
UP-40-004-048-001/41
(Patauwa)
|
3140004000NRG23270420220018560
|
27/04/2022
|
Ramswaroop
|
3140004WL001513
|
Ramswaroop
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484210
|
|
RAMSWAROOP S/O BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIRDHA
|
UP-40-004-048-001/87
(Patauwa)
|
3140004000NRG23270420220018563
|
27/04/2022
|
pavan urf pappu
|
3140004WL001513
|
pavan urf pappu
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484209
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIRDHA
|
UP-40-004-053-001/270
(Salaiya)
|
3140004000NRG23270420220017784
|
27/04/2022
|
Ramkisan
|
3140004WL001464
|
Ramkisan
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484219
|
|
RAMKISHAN S/O THAKURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIRDHA
|
UP-40-004-053-001/273
(Salaiya)
|
3140004000NRG23270420220017785
|
27/04/2022
|
Pahalwan
|
3140004WL001464
|
Pahalwan
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484220
|
|
PAHALWAN S/O LACHCHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BIRDHA
|
UP-40-004-058-001/1
(Singepur)
|
3140004000NRG23270420220018163
|
27/04/2022
|
ramrati
|
3140004WL001491
|
ramrati
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484162
|
|
RAM VATI W/O SHRI GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIRDHA
|
UP-40-004-058-001/104
(Singepur)
|
3140004000NRG23270420220018165
|
27/04/2022
|
betibai
|
3140004WL001491
|
betibai
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484230
|
|
BETIBAI W/O FUSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIRDHA
|
UP-40-004-058-001/104
(Singepur)
|
3140004000NRG23270420220018164
|
27/04/2022
|
fusse
|
3140004WL001491
|
fusse
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484221
|
|
PUSSA S/OBALUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIRDHA
|
UP-40-004-058-001/110
(Singepur)
|
3140004000NRG23270420220018166
|
27/04/2022
|
Asharam
|
3140004WL001491
|
Asharam
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484292
|
|
ASHARAM SIO BALU SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIRDHA
|
UP-40-004-058-001/122
(Singepur)
|
3140004000NRG23270420220018167
|
27/04/2022
|
daraiya
|
3140004WL001491
|
daraiya
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484262
|
|
DARAIYA S/O LATE NANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIRDHA
|
UP-40-004-058-001/124
(Singepur)
|
3140004000NRG23270420220018169
|
27/04/2022
|
cheyarmain
|
3140004WL001491
|
cheyarmain
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484293
|
|
CHEYARMAIN SIO MOOLCHAND SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BIRDHA
|
UP-40-004-058-001/126
(Singepur)
|
3140004000NRG23270420220018170
|
27/04/2022
|
kudla
|
3140004WL001491
|
kudla
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484252
|
|
KUDLA S/O AJANER JI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BIRDHA
|
UP-40-004-058-001/126
(Singepur)
|
3140004000NRG23270420220018171
|
27/04/2022
|
siknibai
|
3140004WL001491
|
siknibai
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484291
|
|
SARIBAI WIO KUDLA SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIRDHA
|
UP-40-004-058-001/150
(Singepur)
|
3140004000NRG23270420220018173
|
27/04/2022
|
japribai
|
3140004WL001491
|
japribai
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484164
|
|
JATIBAI W/O SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIRDHA
|
UP-40-004-058-001/150
(Singepur)
|
3140004000NRG23270420220018172
|
27/04/2022
|
sebraj
|
3140004WL001491
|
sebraj
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484263
|
|
SHIVRAJ S/O RASEED
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIRDHA
|
UP-40-004-058-001/154
(Singepur)
|
3140004000NRG23270420220018174
|
27/04/2022
|
mechrabari
|
3140004WL001491
|
mechrabari
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484224
|
|
NECHARA W/O MANGUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BIRDHA
|
UP-40-004-058-001/155
(Singepur)
|
3140004000NRG23270420220018176
|
27/04/2022
|
archna
|
3140004WL001491
|
archna
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484166
|
|
ARCHANA W/O INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIRDHA
|
UP-40-004-058-001/156
(Singepur)
|
3140004000NRG23270420220018177
|
27/04/2022
|
lebobai
|
3140004WL001491
|
lebobai
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484225
|
|
LEBUBAI WIO SIKRONJI SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIRDHA
|
UP-40-004-058-001/16
(Singepur)
|
3140004000NRG23270420220018178
|
27/04/2022
|
KAARIBAI
|
3140004WL001491
|
KAARIBAI
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484222
|
|
KARI BAI W/O SUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIRDHA
|
UP-40-004-058-001/167
(Singepur)
|
3140004000NRG23270420220018179
|
27/04/2022
|
Balakram
|
3140004WL001491
|
Balakram
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484289
|
|
BALAKRAM SIO MULACHANDRA SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIRDHA
|
UP-40-004-058-001/17
(Singepur)
|
3140004000NRG23270420220018180
|
27/04/2022
|
BHAGWATI
|
3140004WL001491
|
BHAGWATI
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484253
|
|
BHAGVATI W/O JAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BIRDHA
|
UP-40-004-058-001/172
(Singepur)
|
3140004000NRG23270420220018182
|
27/04/2022
|
LAXMIDEVI
|
3140004WL001491
|
LAXMIDEVI
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484226
|
|
LAXAMIDEVI W/O PRAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BIRDHA
|
UP-40-004-058-001/172
(Singepur)
|
3140004000NRG23270420220018181
|
27/04/2022
|
PRAGILAL
|
3140004WL001491
|
PRAGILAL
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484217
|
|
PRAGILAL S/O CHOTEYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIRDHA
|
UP-40-004-058-001/173
(Singepur)
|
3140004000NRG23270420220018183
|
27/04/2022
|
ladbai
|
3140004WL001491
|
ladbai
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484238
|
|
LADKUWAR URF LADO BAI W/O MAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BIRDHA
|
UP-40-004-058-001/178
(Singepur)
|
3140004000NRG23270420220018185
|
27/04/2022
|
ramlal
|
3140004WL001491
|
ramlal
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484223
|
|
RAMLAL S/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIRDHA
|
UP-40-004-058-001/178
(Singepur)
|
3140004000NRG23270420220018186
|
27/04/2022
|
vijayrani
|
3140004WL001491
|
vijayrani
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484232
|
|
VIJAYRANI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BIRDHA
|
UP-40-004-058-001/180
(Singepur)
|
3140004000NRG23270420220018187
|
27/04/2022
|
ANOKHIBAI
|
3140004WL001491
|
ANOKHIBAI
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484228
|
|
ANOKHI BAI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIRDHA
|
UP-40-004-058-001/182
(Singepur)
|
3140004000NRG23270420220018188
|
27/04/2022
|
PARVAT
|
3140004WL001491
|
PARVAT
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484255
|
|
PARVAT S/O HALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIRDHA
|
UP-40-004-058-001/182
(Singepur)
|
3140004000NRG23270420220018189
|
27/04/2022
|
PREMRANI
|
3140004WL001491
|
PREMRANI
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484227
|
|
PREM RANI W/O PURVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIRDHA
|
UP-40-004-058-001/183
(Singepur)
|
3140004000NRG23270420220018190
|
27/04/2022
|
shingarrani
|
3140004WL001491
|
shingarrani
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484229
|
|
SINGAR RANI W/O HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BIRDHA
|
UP-40-004-058-001/184
(Singepur)
|
3140004000NRG23270420220018191
|
27/04/2022
|
meerabai
|
3140004WL001491
|
meerabai
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484231
|
|
MEERA W/O BANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BIRDHA
|
UP-40-004-058-001/185
(Singepur)
|
3140004000NRG23270420220018193
|
27/04/2022
|
kanchedi
|
3140004WL001491
|
kanchedi
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484234
|
|
SUHAGRANI W/O KANCHHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BIRDHA
|
UP-40-004-058-001/186
(Singepur)
|
3140004000NRG23270420220018194
|
27/04/2022
|
dayabai
|
3140004WL001491
|
dayabai
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484233
|
|
DAYABAI W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIRDHA
|
UP-40-004-058-001/188
(Singepur)
|
3140004000NRG23270420220018196
|
27/04/2022
|
hiralal
|
3140004WL001491
|
hiralal
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484256
|
|
HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BIRDHA
|
UP-40-004-058-001/19
(Singepur)
|
3140004000NRG23270420220018197
|
27/04/2022
|
Somvati devi
|
3140004WL001491
|
Somvati devi
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484282
|
|
SOMTI DEVI W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BIRDHA
|
UP-40-004-058-001/190
(Singepur)
|
3140004000NRG23270420220018198
|
27/04/2022
|
sona
|
3140004WL001491
|
sona
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484167
|
|
SONA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BIRDHA
|
UP-40-004-058-001/194
(Singepur)
|
3140004000NRG23270420220018200
|
27/04/2022
|
SONA
|
3140004WL001491
|
SONA
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484294
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIRDHA
|
UP-40-004-058-001/195
(Singepur)
|
3140004000NRG23270420220018201
|
27/04/2022
|
Kailash
|
3140004WL001491
|
Kailash
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484248
|
|
KAILASH S/O ROOP CHANDRAB R/O SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BIRDHA
|
UP-40-004-058-001/20
(Singepur)
|
3140004000NRG23270420220018202
|
27/04/2022
|
ramkali
|
3140004WL001491
|
ramkali
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484236
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BIRDHA
|
UP-40-004-058-001/205
(Singepur)
|
3140004000NRG23270420220018203
|
27/04/2022
|
phoolkali
|
3140004WL001491
|
phoolkali
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484165
|
|
FHOOL KALI W/O INDRASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BIRDHA
|
UP-40-004-058-001/206
(Singepur)
|
3140004000NRG23270420220018204
|
27/04/2022
|
pawan
|
3140004WL001491
|
pawan
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484269
|
|
PAVAN S/O BAR JI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BIRDHA
|
UP-40-004-058-001/208
(Singepur)
|
3140004000NRG23270420220018205
|
27/04/2022
|
k.psingh
|
3140004WL001491
|
k.psingh
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484288
|
|
KE PI SINGH SIO MUNNA SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BIRDHA
|
UP-40-004-058-001/218
(Singepur)
|
3140004000NRG23270420220018207
|
27/04/2022
|
semkuer
|
3140004WL001491
|
semkuer
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484273
|
|
SHYAM KUWAR W/O AJUDDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BIRDHA
|
UP-40-004-058-001/22
(Singepur)
|
3140004000NRG23270420220018208
|
27/04/2022
|
KARAN
|
3140004WL001491
|
KARAN
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484239
|
|
KARAN SINGH S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BIRDHA
|
UP-40-004-058-001/22
(Singepur)
|
3140004000NRG23270420220018209
|
27/04/2022
|
sukan
|
3140004WL001491
|
sukan
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484254
|
|
SUKHAVATI URF SUKAN W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BIRDHA
|
UP-40-004-058-001/221
(Singepur)
|
3140004000NRG23270420220018210
|
27/04/2022
|
gopilal
|
3140004WL001491
|
gopilal
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484170
|
|
GOPI SIO BALUVA SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BIRDHA
|
UP-40-004-058-001/222
(Singepur)
|
3140004000NRG23270420220018211
|
27/04/2022
|
Ramkankan
|
3140004WL001491
|
Ramkankan
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484290
|
|
RAMKANKAN SIO ARJUN SINGEPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135681
|
135681
|
|
|
|
|
|
|
|
|
155
|
BIRDHA
|
UP-40-004-027-003/320
(Jamuniya)
|
3140004000NRG23270420220018566
|
27/04/2022
|
Santosh
|
3140004WL001514
|
Santosh
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484179
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BIRDHA
|
UP-40-004-027-003/663
(Jamuniya)
|
3140004000NRG23270420220018570
|
27/04/2022
|
BRAJBHAN
|
3140004WL001514
|
BRAJBHAN
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484188
|
|
BRAJBHAN SO JAYRAM CHEERAKODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BIRDHA
|
UP-40-004-027-005/809
(Jamuniya)
|
3140004000NRG23270420220018573
|
27/04/2022
|
ramesh
|
3140004WL001514
|
ramesh
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924484178
|
|
RAMESH SO PORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BIRDHA
|
UP-40-004-045-001/483
(Nayagaon)
|
3140004000NRG23270420220017778
|
27/04/2022
|
Veer Bhan
|
3140004WL001461
|
Veer Bhan
|
00354
|
PUNB0728100
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484180
|
|
VEERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BIRDHA
|
UP-40-004-045-002/283
(Nayagaon)
|
3140004000NRG23270420220017780
|
27/04/2022
|
shankar singh
|
3140004WL001462
|
shankar singh
|
00354
|
PUNB0728100
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484187
|
|
SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
160
|
BIRDHA
|
UP-40-004-051-001/166
(Piprai)
|
3140004000NRG23270420220018044
|
27/04/2022
|
Bablu
|
3140004WL001483
|
Bablu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484185
|
|
BABLOO S/O RAM SEVAK
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
BIRDHA
|
UP-40-004-051-001/166
(Piprai)
|
3140004000NRG23270420220018043
|
27/04/2022
|
Krashna
|
3140004WL001483
|
Krashna
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484207
|
|
KRISHNA
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
BIRDHA
|
UP-40-004-051-001/18
(Piprai)
|
3140004000NRG23270420220018046
|
27/04/2022
|
MUNNI
|
3140004WL001483
|
MUNNI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484184
|
|
MUNNEE WO GANESH
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
BIRDHA
|
UP-40-004-051-001/281
(Piprai)
|
3140004000NRG23270420220018047
|
27/04/2022
|
Avadhrani
|
3140004WL001483
|
Avadhrani
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924484183
|
|
AVADH RANI WO DHANNA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
BIRDHA
|
UP-40-004-053-001/194
(Salaiya)
|
3140004000NRG23270420220017783
|
27/04/2022
|
ratiram
|
3140004WL001464
|
ratiram
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484182
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BIRDHA
|
UP-40-004-053-001/348
(Salaiya)
|
3140004000NRG23270420220017788
|
27/04/2022
|
santosh
|
3140004WL001464
|
santosh
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484181
|
|
SANTOSH
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
BIRDHA
|
UP-40-004-053-001/354
(Salaiya)
|
3140004000NRG23270420220017789
|
27/04/2022
|
ramsewar
|
3140004WL001464
|
ramsewar
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924484186
|
|
RAMESWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
167
|
BIRDHA
|
UP-40-004-004-001/114
(Bajarra)
|
3140004000NRG23270420220018754
|
27/04/2022
|
rameshchandra
|
3140004WL001522
|
rameshchandra
|
00415
|
SBIN0007063
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924484304
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
168
|
BIRDHA
|
UP-40-004-058-001/216
(Singepur)
|
3140004000NRG23270420220018206
|
27/04/2022
|
attulal
|
3140004WL001491
|
attulal
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924484160
|
|
Athaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221520
|
221520
|
|
|
|
|
|
|
|