|
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-40-004-049-001/19
(Patsemra)
|
3140004000NRG23251120220384128
|
28/11/2022
|
Sevkali
|
3140004WL023054
|
Sevkali
|
00045
|
BARB0LALITP
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983174
|
|
BHIMPURAVARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIRDHA
|
UP-40-004-062-002/37
(Tikratiwari)
|
3140004000NRG23261120220384990
|
28/11/2022
|
neeraj
|
3140004WL023117
|
neeraj
|
00089
|
CBIN0280174
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983249
|
|
Mr. NEERAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
BIRDHA
|
UP-40-004-007-002/256
(Bandargurha)
|
3140004000NRG23261120220385292
|
28/11/2022
|
GORA
|
3140004WL023134
|
GORA
|
00089
|
CBIN0281652
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911983038
|
|
Mrs. GORA W/O SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRDHA
|
UP-40-004-007-003/110
(Bandargurha)
|
3140004000NRG23261120220385369
|
28/11/2022
|
Premlal
|
3140004WL023138
|
Premlal
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983045
|
|
PREAMLAL
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
5
|
BIRDHA
|
UP-40-004-007-003/111
(Bandargurha)
|
3140004000NRG23261120220385334
|
28/11/2022
|
LACHCHI
|
3140004WL023136
|
LACHCHI
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983115
|
|
Mrs. LACHHI WIFE OF RAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRDHA
|
UP-40-004-007-003/135
(Bandargurha)
|
3140004000NRG23261120220385371
|
28/11/2022
|
Sagun
|
3140004WL023138
|
Sagun
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983113
|
|
Mrs. SAGUN WIFE GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRDHA
|
UP-40-004-007-003/141
(Bandargurha)
|
3140004000NRG23261120220385335
|
28/11/2022
|
LALI
|
3140004WL023136
|
LALI
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983044
|
|
Mrs. LALI WIFE OF RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRDHA
|
UP-40-004-007-003/143
(Bandargurha)
|
3140004000NRG23261120220385336
|
28/11/2022
|
SANMAN
|
3140004WL023136
|
SANMAN
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911983271
|
|
Mr. SANMAN JALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRDHA
|
UP-40-004-007-003/523
(Bandargurha)
|
3140004000NRG23261120220385338
|
28/11/2022
|
SANTO
|
3140004WL023136
|
SANTO
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983140
|
|
Mrs. SANTO WIFE OF MULU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRDHA
|
UP-40-004-007-003/83
(Bandargurha)
|
3140004000NRG23261120220385339
|
28/11/2022
|
Guddi
|
3140004WL023136
|
Guddi
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983097
|
|
Mrs. GUDDI W/OF GAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRDHA
|
UP-40-004-007-003/88
(Bandargurha)
|
3140004000NRG23261120220385373
|
28/11/2022
|
GIRJA
|
3140004WL023138
|
GIRJA
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983114
|
|
Mrs. GIRJA WIFE OF MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRDHA
|
UP-40-004-026-001/1-A
(Jamundhanakala)
|
3140004000NRG23261120220385721
|
28/11/2022
|
parsu
|
3140004WL023161
|
parsu
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983160
|
|
Mr. PARSU SON OF DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRDHA
|
UP-40-004-026-001/104
(Jamundhanakala)
|
3140004000NRG23261120220385722
|
28/11/2022
|
halke
|
3140004WL023161
|
halke
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983108
|
|
HALKE SIO DHANUVA JAMUNDHANAKALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRDHA
|
UP-40-004-026-001/104
(Jamundhanakala)
|
3140004000NRG23261120220385723
|
28/11/2022
|
meera
|
3140004WL023161
|
meera
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983168
|
|
Mrs. MEERA WIFE OF HALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRDHA
|
UP-40-004-026-001/124
(Jamundhanakala)
|
3140004000NRG23261120220385677
|
28/11/2022
|
SUNITA
|
3140004WL023157
|
SUNITA
|
00089
|
CBIN0281652
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911983263
|
|
Mrs. RAMKUWAR W/O GORELAL GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRDHA
|
UP-40-004-026-001/146
(Jamundhanakala)
|
3140004000NRG23261120220385724
|
28/11/2022
|
THANWARABAI
|
3140004WL023161
|
THANWARABAI
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983096
|
|
Mrs. THANAVARI WIFE OF KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRDHA
|
UP-40-004-026-001/168
(Jamundhanakala)
|
3140004000NRG23261120220385679
|
28/11/2022
|
kamlesh
|
3140004WL023157
|
kamlesh
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983111
|
|
KAMLESH SO SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRDHA
|
UP-40-004-026-001/202
(Jamundhanakala)
|
3140004000NRG23261120220385725
|
28/11/2022
|
ramadas
|
3140004WL023161
|
ramadas
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983107
|
|
Mr. RAMDASS SON OF DHANUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRDHA
|
UP-40-004-026-001/205
(Jamundhanakala)
|
3140004000NRG23261120220385682
|
28/11/2022
|
baribai
|
3140004WL023157
|
baribai
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983104
|
|
Mrs. BARI WARI WIFE OF HANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRDHA
|
UP-40-004-026-001/212
(Jamundhanakala)
|
3140004000NRG23261120220385727
|
28/11/2022
|
lallu
|
3140004WL023161
|
lallu
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983106
|
|
Mr. LALLOO SON OF MAUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRDHA
|
UP-40-004-026-001/217-A
(Jamundhanakala)
|
3140004000NRG23261120220385728
|
28/11/2022
|
halkibahu
|
3140004WL023161
|
halkibahu
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983158
|
|
Mrs. HALKI BAHU WIFE OF HARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRDHA
|
UP-40-004-026-001/220
(Jamundhanakala)
|
3140004000NRG23261120220385683
|
28/11/2022
|
ramnivash
|
3140004WL023157
|
ramnivash
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983102
|
|
Mr. RAMNIVAS SON OF KISHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRDHA
|
UP-40-004-026-001/284
(Jamundhanakala)
|
3140004000NRG23261120220385732
|
28/11/2022
|
JAGGU
|
3140004WL023161
|
JAGGU
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983101
|
|
Mr. JAGGU SON OF DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRDHA
|
UP-40-004-026-001/285
(Jamundhanakala)
|
3140004000NRG23261120220385733
|
28/11/2022
|
Suman
|
3140004WL023161
|
Suman
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983167
|
|
Mrs. SUMAN WIFE MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRDHA
|
UP-40-004-026-001/32
(Jamundhanakala)
|
3140004000NRG23261120220385736
|
28/11/2022
|
gendabai
|
3140004WL023161
|
gendabai
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983144
|
|
Mrs. GENDA BAI JASSU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRDHA
|
UP-40-004-026-001/354
(Jamundhanakala)
|
3140004000NRG23261120220385738
|
28/11/2022
|
aneeta
|
3140004WL023161
|
aneeta
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983262
|
|
MRS ANEETA WO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRDHA
|
UP-40-004-026-001/356-A
(Jamundhanakala)
|
3140004000NRG23261120220385739
|
28/11/2022
|
imrat
|
3140004WL023161
|
imrat
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983103
|
|
Mr. IMRAT SON OF JUGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRDHA
|
UP-40-004-026-001/39
(Jamundhanakala)
|
3140004000NRG23261120220385742
|
28/11/2022
|
ARJUN
|
3140004WL023161
|
ARJUN
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983100
|
|
ARJUNSOPARAM
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
29
|
BIRDHA
|
UP-40-004-026-001/394
(Jamundhanakala)
|
3140004000NRG23261120220385686
|
28/11/2022
|
rakesh
|
3140004WL023157
|
rakesh
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911983170
|
|
Mr. RAKESH KUMAR SON OF HARADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRDHA
|
UP-40-004-026-001/40
(Jamundhanakala)
|
3140004000NRG23261120220385688
|
28/11/2022
|
dongrabari
|
3140004WL023157
|
dongrabari
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983137
|
|
Mrs. DONGRA WARI WIFE GHANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRDHA
|
UP-40-004-026-001/40
(Jamundhanakala)
|
3140004000NRG23261120220385687
|
28/11/2022
|
ghansu
|
3140004WL023157
|
ghansu
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983109
|
|
Mr. GHANSU SON OF LAMPU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRDHA
|
UP-40-004-026-001/407
(Jamundhanakala)
|
3140004000NRG23261120220385689
|
28/11/2022
|
Siya
|
3140004WL023157
|
Siya
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983165
|
|
SIYA WO KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIRDHA
|
UP-40-004-026-001/408
(Jamundhanakala)
|
3140004000NRG23261120220385690
|
28/11/2022
|
Rati
|
3140004WL023157
|
Rati
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911983164
|
|
RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIRDHA
|
UP-40-004-026-001/45
(Jamundhanakala)
|
3140004000NRG23261120220385694
|
28/11/2022
|
Rajo
|
3140004WL023157
|
Rajo
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911983166
|
|
RAJO WO PAPPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIRDHA
|
UP-40-004-026-001/57
(Jamundhanakala)
|
3140004000NRG23261120220385745
|
28/11/2022
|
guddi
|
3140004WL023161
|
guddi
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983041
|
|
Mrs. GUDDI WIFE OF HALKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRDHA
|
UP-40-004-026-001/60
(Jamundhanakala)
|
3140004000NRG23261120220385696
|
28/11/2022
|
sharda
|
3140004WL023157
|
sharda
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983040
|
|
Mrs. SHARDA WIFE OF KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRDHA
|
UP-40-004-026-001/61
(Jamundhanakala)
|
3140004000NRG23261120220385697
|
28/11/2022
|
aneeta
|
3140004WL023157
|
aneeta
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983255
|
|
Mrs. ANITA WIFE OF JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRDHA
|
UP-40-004-026-001/62.
(Jamundhanakala)
|
3140004000NRG23261120220385746
|
28/11/2022
|
praveshbai
|
3140004WL023161
|
praveshbai
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983136
|
|
Mrs. PRAVESH WIFE OF KHARGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRDHA
|
UP-40-004-026-001/83
(Jamundhanakala)
|
3140004000NRG23261120220385747
|
28/11/2022
|
ramgulam
|
3140004WL023161
|
ramgulam
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983042
|
|
Mr. RAMGULAM SON OF NAWAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRDHA
|
UP-40-004-027-003/287
(Jamuniya)
|
3140004000NRG23261120220384538
|
28/11/2022
|
SANJLIBAHU
|
3140004WL023086
|
SANJLIBAHU
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983153
|
|
Mrs. SAJLI BAHU WIFE OF BACHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRDHA
|
UP-40-004-027-003/292
(Jamuniya)
|
3140004000NRG23261120220384539
|
28/11/2022
|
Rashmi
|
3140004WL023086
|
Rashmi
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983129
|
|
RASHMI
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
42
|
BIRDHA
|
UP-40-004-027-003/317
(Jamuniya)
|
3140004000NRG23261120220384542
|
28/11/2022
|
Foolchand
|
3140004WL023086
|
Foolchand
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983171
|
|
FOOLCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIRDHA
|
UP-40-004-027-003/322
(Jamuniya)
|
3140004000NRG23261120220384543
|
28/11/2022
|
Foola
|
3140004WL023086
|
Foola
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983154
|
|
FOOLA WO JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIRDHA
|
UP-40-004-027-003/344
(Jamuniya)
|
3140004000NRG23261120220384546
|
28/11/2022
|
guddi
|
3140004WL023086
|
guddi
|
00089
|
CBIN0281652
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911983141
|
|
Mrs. GUDDI WIFE OF JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRDHA
|
UP-40-004-027-003/354
(Jamuniya)
|
3140004000NRG23261120220384550
|
28/11/2022
|
krishna
|
3140004WL023086
|
krishna
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983128
|
|
Mrs. KRISHNA DEVI WIFE OF GYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRDHA
|
UP-40-004-027-003/355
(Jamuniya)
|
3140004000NRG23261120220384551
|
28/11/2022
|
SURESH
|
3140004WL023086
|
SURESH
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983246
|
|
Mr. SURESH SON OF RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRDHA
|
UP-40-004-027-003/378
(Jamuniya)
|
3140004000NRG23261120220384553
|
28/11/2022
|
MEENA
|
3140004WL023086
|
MEENA
|
00089
|
CBIN0281652
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911983159
|
|
MEENAWOAASHARAM
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
48
|
BIRDHA
|
UP-40-004-027-003/385
(Jamuniya)
|
3140004000NRG23261120220384554
|
28/11/2022
|
suseela
|
3140004WL023086
|
suseela
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983152
|
|
Mrs. SUSHILA WIFE SABDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRDHA
|
UP-40-004-027-003/578
(Jamuniya)
|
3140004000NRG23261120220384559
|
28/11/2022
|
rajesh
|
3140004WL023086
|
rajesh
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983105
|
|
Mr. RAJESH SON OF RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRDHA
|
UP-40-004-027-003/652
(Jamuniya)
|
3140004000NRG23261120220384534
|
28/11/2022
|
prabha
|
3140004WL023085
|
prabha
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911983163
|
|
Mrs. PRABHA WIFE OF DWARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRDHA
|
UP-40-004-027-005/307
(Jamuniya)
|
3140004000NRG23261120220384569
|
28/11/2022
|
RAMKUWAR
|
3140004WL023086
|
RAMKUWAR
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983261
|
|
RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIRDHA
|
UP-40-004-027-005/558
(Jamuniya)
|
3140004000NRG23261120220384584
|
28/11/2022
|
kamalrani
|
3140004WL023086
|
kamalrani
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983143
|
|
Mrs. KAMALRANI WIFE OF MAUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRDHA
|
UP-40-004-027-005/931
(Jamuniya)
|
3140004000NRG23261120220384590
|
28/11/2022
|
GIREJA
|
3140004WL023086
|
GIREJA
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983135
|
|
GIRZAWOMALKHAN
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
54
|
BIRDHA
|
UP-40-004-029-001/103
(Jiroun)
|
3140004000NRG23251120220383218
|
28/11/2022
|
RAJO
|
3140004WL022998
|
RAJO
|
00089
|
CBIN0281652
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911983257
|
|
RAJBAIWOBADAM
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
55
|
BIRDHA
|
UP-40-004-029-001/16-A
(Jiroun)
|
3140004000NRG23251120220383221
|
28/11/2022
|
Sumitra
|
3140004WL022998
|
Sumitra
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911983110
|
|
Mrs. SUMITRA WIFE OF TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRDHA
|
UP-40-004-029-001/19
(Jiroun)
|
3140004000NRG23251120220383222
|
28/11/2022
|
rambati
|
3140004WL022998
|
rambati
|
00089
|
CBIN0281652
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911983254
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIRDHA
|
UP-40-004-029-001/278
(Jiroun)
|
3140004000NRG23251120220383225
|
28/11/2022
|
Barkhiriyabai
|
3140004WL022998
|
Barkhiriyabai
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911983142
|
|
BARKHIRIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRDHA
|
UP-40-004-029-001/288
(Jiroun)
|
3140004000NRG23251120220383226
|
28/11/2022
|
bati
|
3140004WL022998
|
bati
|
00089
|
CBIN0281652
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911983272
|
|
Mrs. BATI WIFE OF KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRDHA
|
UP-40-004-029-002/116
(Jiroun)
|
3140004000NRG23261120220385381
|
28/11/2022
|
Ramrati
|
3140004WL023140
|
Ramrati
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983258
|
|
Mrs. RAMRATI WIFE OF SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRDHA
|
UP-40-004-029-002/127
(Jiroun)
|
3140004000NRG23261120220385384
|
28/11/2022
|
RAMKUWAR
|
3140004WL023140
|
RAMKUWAR
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983251
|
|
Mrs. RAM KUWAR WIFE OF GHAN SHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRDHA
|
UP-40-004-029-002/185
(Jiroun)
|
3140004000NRG23261120220385391
|
28/11/2022
|
ajay
|
3140004WL023140
|
ajay
|
00089
|
CBIN0281652
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911983156
|
|
Mr. AJAY TIWARI SON OF PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRDHA
|
UP-40-004-043-004/293
(Mairtikala)
|
3140004000NRG23261120220385713
|
28/11/2022
|
Suraju
|
3140004WL023160
|
Suraju
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983039
|
|
SURAJU SO LATORE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIRDHA
|
UP-40-004-043-004/296
(Mairtikala)
|
3140004000NRG23261120220385714
|
28/11/2022
|
Jagrani
|
3140004WL023160
|
Jagrani
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983099
|
|
Mrs. JAGRANI WIFE OF BALCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRDHA
|
UP-40-004-062-002/78
(Tikratiwari)
|
3140004000NRG23261120220385012
|
28/11/2022
|
Rajkumari
|
3140004WL023118
|
Rajkumari
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983055
|
|
RAJKUMARI W/O RAMPRASAD NAIEE RAMESHRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
65
|
BIRDHA
|
UP-40-004-043-004/203
(Mairtikala)
|
3140004000NRG23261120220385712
|
28/11/2022
|
SUKLAL
|
3140004WL023160
|
SUKLAL
|
00089
|
CBIN0281756
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983098
|
|
Mr. SUKHLAL SO BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
66
|
BIRDHA
|
UP-40-004-043-001/7
(Mairtikala)
|
3140004000NRG23261120220385750
|
28/11/2022
|
Suresh
|
3140004WL023162
|
Suresh
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983112
|
|
Mr. SURESH SO MULU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRDHA
|
UP-40-004-061-001/185
(Thagari)
|
3140004000NRG23261120220385645
|
28/11/2022
|
raman
|
3140004WL023153
|
raman
|
00089
|
CBIN0281833
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911983270
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRDHA
|
UP-40-004-061-001/192
(Thagari)
|
3140004000NRG23261120220385646
|
28/11/2022
|
KAPOOR
|
3140004WL023153
|
KAPOOR
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983269
|
|
Mr. KAPOORCHAND S/O KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRDHA
|
UP-40-004-061-002/275
(Thagari)
|
3140004000NRG23261120220385650
|
28/11/2022
|
Sushma
|
3140004WL023153
|
Sushma
|
00089
|
CBIN0281833
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911983256
|
|
Mr. SURENDRA SO RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
70
|
BIRDHA
|
UP-40-004-026-001/362
(Jamundhanakala)
|
3140004000NRG23261120220385685
|
28/11/2022
|
Balchandra
|
3140004WL023157
|
Balchandra
|
00089
|
CBIN0282618
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983043
|
|
BALCHAND SO SUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIRDHA
|
UP-40-004-044-002/134
(Mudari)
|
3140004000NRG23261120220385278
|
28/11/2022
|
Majalibahu
|
3140004WL023133
|
Majalibahu
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983161
|
|
Mrs. MAJALIBAHU W/O CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRDHA
|
UP-40-004-044-002/203
(Mudari)
|
3140004000NRG23261120220385375
|
28/11/2022
|
balkishan
|
3140004WL023139
|
balkishan
|
00089
|
CBIN0282618
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911983121
|
|
Mr. BALKISHAN S/O HALKU SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRDHA
|
UP-40-004-044-002/213
(Mudari)
|
3140004000NRG23261120220385279
|
28/11/2022
|
MATHURA
|
3140004WL023133
|
MATHURA
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983120
|
|
Mr. MATHURA S/O PARMOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRDHA
|
UP-40-004-044-002/259
(Mudari)
|
3140004000NRG23261120220385280
|
28/11/2022
|
ramsingh
|
3140004WL023133
|
ramsingh
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983265
|
|
Mr. RAM S/O GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRDHA
|
UP-40-004-044-002/263
(Mudari)
|
3140004000NRG23261120220385281
|
28/11/2022
|
Malgujar
|
3140004WL023133
|
Malgujar
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983124
|
|
Mr. MAL GUJAR S/O GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRDHA
|
UP-40-004-044-002/271
(Mudari)
|
3140004000NRG23261120220385376
|
28/11/2022
|
Dangal
|
3140004WL023139
|
Dangal
|
00089
|
CBIN0282618
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983151
|
|
Mr. DANGALA S/O JALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRDHA
|
UP-40-004-044-002/311
(Mudari)
|
3140004000NRG23261120220385283
|
28/11/2022
|
mukesh
|
3140004WL023133
|
mukesh
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983264
|
|
Mr. MUKESH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRDHA
|
UP-40-004-044-002/313
(Mudari)
|
3140004000NRG23261120220385284
|
28/11/2022
|
Halkibahu
|
3140004WL023133
|
Halkibahu
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983266
|
|
Mrs. HALKI BAHU/O RAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BIRDHA
|
UP-40-004-044-002/373
(Mudari)
|
3140004000NRG23261120220385377
|
28/11/2022
|
badi bahu
|
3140004WL023139
|
badi bahu
|
00089
|
CBIN0282618
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911983126
|
|
Mrs. BARI BAHU W/O JAG PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BIRDHA
|
UP-40-004-044-003/81
(Mudari)
|
3140004000NRG23261120220385378
|
28/11/2022
|
Kallu
|
3140004WL023139
|
Kallu
|
00089
|
CBIN0282618
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983245
|
|
KALLU S/O KISHORI SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIRDHA
|
UP-40-004-056-001/108
(Semra)
|
3140004000NRG23261120220384611
|
28/11/2022
|
ramsevak
|
3140004WL023090
|
ramsevak
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983117
|
|
Mr. RAM SEWAK S/O SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BIRDHA
|
UP-40-004-056-001/20
(Semra)
|
3140004000NRG23261120220384600
|
28/11/2022
|
usha
|
3140004WL023088
|
usha
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983127
|
|
Mrs. USHA W\O POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIRDHA
|
UP-40-004-056-001/288
(Semra)
|
3140004000NRG23261120220384601
|
28/11/2022
|
Roshani
|
3140004WL023088
|
Roshani
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983169
|
|
Mrs. RASHMI W/O JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BIRDHA
|
UP-40-004-056-001/33
(Semra)
|
3140004000NRG23261120220384592
|
28/11/2022
|
mankuer
|
3140004WL023087
|
mankuer
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983267
|
|
MRS MAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRDHA
|
UP-40-004-056-001/342
(Semra)
|
3140004000NRG23261120220384602
|
28/11/2022
|
Badibahu
|
3140004WL023088
|
Badibahu
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983157
|
|
Mrs. BADI BAHU WIFE OF PYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRDHA
|
UP-40-004-056-001/351
(Semra)
|
3140004000NRG23261120220384594
|
28/11/2022
|
Sheela
|
3140004WL023087
|
Sheela
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983248
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRDHA
|
UP-40-004-056-001/4
(Semra)
|
3140004000NRG23261120220384612
|
28/11/2022
|
KAKORIYABARI
|
3140004WL023090
|
KAKORIYABARI
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983125
|
|
MRS KAKORIYA BARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRDHA
|
UP-40-004-056-001/62
(Semra)
|
3140004000NRG23261120220384603
|
28/11/2022
|
sersingh
|
3140004WL023088
|
sersingh
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983146
|
|
Mr. SHER SINGH S/O NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BIRDHA
|
UP-40-004-056-001/68
(Semra)
|
3140004000NRG23261120220384613
|
28/11/2022
|
tara
|
3140004WL023090
|
tara
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983119
|
|
Mrs. TARA BAI W/O KASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BIRDHA
|
UP-40-004-056-001/9
(Semra)
|
3140004000NRG23261120220384614
|
28/11/2022
|
guddi
|
3140004WL023090
|
guddi
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983118
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRDHA
|
UP-40-004-056-001/96
(Semra)
|
3140004000NRG23261120220384595
|
28/11/2022
|
rajaram
|
3140004WL023087
|
rajaram
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983122
|
|
Mr. RAJARAM SO JOOJU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BIRDHA
|
UP-40-004-056-002/139
(Semra)
|
3140004000NRG23261120220384598
|
28/11/2022
|
halkibahu
|
3140004WL023087
|
halkibahu
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983123
|
|
Mrs. HALKIBAHU W/O KAPOORE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BIRDHA
|
UP-40-004-056-002/169
(Semra)
|
3140004000NRG23261120220384599
|
28/11/2022
|
Govind Singh
|
3140004WL023087
|
Govind Singh
|
00089
|
CBIN0282618
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911983139
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BIRDHA
|
UP-40-004-056-002/171
(Semra)
|
3140004000NRG23261120220384604
|
28/11/2022
|
SHIVRAJ
|
3140004WL023089
|
SHIVRAJ
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983150
|
|
Mr. SHIV RAJ S/O KHILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BIRDHA
|
UP-40-004-056-002/186
(Semra)
|
3140004000NRG23261120220384605
|
28/11/2022
|
sandhya
|
3140004WL023089
|
sandhya
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983147
|
|
Mrs. RAMNI W/O RAMVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BIRDHA
|
UP-40-004-056-002/203
(Semra)
|
3140004000NRG23261120220384607
|
28/11/2022
|
kamal
|
3140004WL023089
|
kamal
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983116
|
|
Mr. KAMAL S/O BARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
97
|
BIRDHA
|
UP-40-004-042-001/178
(Mainwar)
|
3140004000NRG23261120220385654
|
28/11/2022
|
kassu
|
3140004WL023154
|
kassu
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983077
|
|
KASSU S/O HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIRDHA
|
UP-40-004-042-001/203
(Mainwar)
|
3140004000NRG23261120220385655
|
28/11/2022
|
Kali
|
3140004WL023154
|
Kali
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983076
|
|
KALI W/O GOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIRDHA
|
UP-40-004-042-001/218
(Mainwar)
|
3140004000NRG23261120220385660
|
28/11/2022
|
param
|
3140004WL023155
|
param
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7911983081
|
|
PARAM S/O UDDET
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIRDHA
|
UP-40-004-042-001/228
(Mainwar)
|
3140004000NRG23261120220385661
|
28/11/2022
|
ratiramkushwaha
|
3140004WL023155
|
ratiramkushwaha
|
00354
|
PUNB0123900
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911983046
|
|
RATEERAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BIRDHA
|
UP-40-004-042-001/235
(Mainwar)
|
3140004000NRG23261120220385662
|
28/11/2022
|
GUDDI
|
3140004WL023155
|
GUDDI
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983082
|
|
GUDDI W/O CHATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BIRDHA
|
UP-40-004-042-001/281
(Mainwar)
|
3140004000NRG23261120220385656
|
28/11/2022
|
SARMAN
|
3140004WL023154
|
SARMAN
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983047
|
|
SARMAN S/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIRDHA
|
UP-40-004-042-001/449
(Mainwar)
|
3140004000NRG23261120220385663
|
28/11/2022
|
Pushpa
|
3140004WL023155
|
Pushpa
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7911983091
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BIRDHA
|
UP-40-004-042-001/450-A
(Mainwar)
|
3140004000NRG23261120220385664
|
28/11/2022
|
hariram
|
3140004WL023155
|
hariram
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7911983095
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIRDHA
|
UP-40-004-042-001/484
(Mainwar)
|
3140004000NRG23261120220385665
|
28/11/2022
|
rajbai
|
3140004WL023155
|
rajbai
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7911983087
|
|
RAJBAI WIO FOOLCHAND MENWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIRDHA
|
UP-40-004-042-001/491
(Mainwar)
|
3140004000NRG23261120220385666
|
28/11/2022
|
lakhan
|
3140004WL023155
|
lakhan
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983088
|
|
LAKHAN SIO KANAI MAINWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIRDHA
|
UP-40-004-042-001/491
(Mainwar)
|
3140004000NRG23261120220385667
|
28/11/2022
|
seema
|
3140004WL023155
|
seema
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983090
|
|
SIMA WIO LAKHAN MENWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIRDHA
|
UP-40-004-042-001/499
(Mainwar)
|
3140004000NRG23261120220385657
|
28/11/2022
|
sukkhi
|
3140004WL023154
|
sukkhi
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983094
|
|
SUKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIRDHA
|
UP-40-004-042-001/501
(Mainwar)
|
3140004000NRG23261120220385658
|
28/11/2022
|
lakhan
|
3140004WL023154
|
lakhan
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983093
|
|
LAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BIRDHA
|
UP-40-004-042-001/502
(Mainwar)
|
3140004000NRG23261120220385659
|
28/11/2022
|
kishan
|
3140004WL023154
|
kishan
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983092
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIRDHA
|
UP-40-004-042-001/505
(Mainwar)
|
3140004000NRG23261120220385668
|
28/11/2022
|
rajan
|
3140004WL023155
|
rajan
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7911983086
|
|
RAJAN SIO HARIRAM MAINVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIRDHA
|
UP-40-004-042-001/522
(Mainwar)
|
3140004000NRG23261120220385669
|
28/11/2022
|
pratap
|
3140004WL023155
|
pratap
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7911983085
|
|
PRATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BIRDHA
|
UP-40-004-042-001/577
(Mainwar)
|
3140004000NRG23261120220385672
|
28/11/2022
|
Kamlesh
|
3140004WL023155
|
Kamlesh
|
00354
|
PUNB0123900
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911983089
|
|
KAMLESH WIO RAMDASH MAINWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIRDHA
|
UP-40-004-042-001/577
(Mainwar)
|
3140004000NRG23261120220385671
|
28/11/2022
|
RAMDAS
|
3140004WL023155
|
RAMDAS
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7911983052
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BIRDHA
|
UP-40-004-045-002/409
(Nayagaon)
|
3140004000NRG23261120220385019
|
28/11/2022
|
Asha
|
3140004WL023120
|
Asha
|
00354
|
PUNB0123900
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911983079
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRDHA
|
UP-40-004-054-001/11
(Satarwas)
|
3140004000NRG23251120220384516
|
28/11/2022
|
LADKUWAR URF LADO
|
3140004WL023084
|
LADKUWAR URF LADO
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983074
|
|
LADKUWAR W/O SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIRDHA
|
UP-40-004-054-001/11
(Satarwas)
|
3140004000NRG23251120220384515
|
28/11/2022
|
sukhlal
|
3140004WL023084
|
sukhlal
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983057
|
|
SUKLAL S/O LACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIRDHA
|
UP-40-004-054-001/12
(Satarwas)
|
3140004000NRG23251120220384518
|
28/11/2022
|
MUNNI
|
3140004WL023084
|
MUNNI
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983068
|
|
MAJLEE BAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIRDHA
|
UP-40-004-054-001/12
(Satarwas)
|
3140004000NRG23251120220384517
|
28/11/2022
|
PRBHU
|
3140004WL023084
|
PRBHU
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983049
|
|
PIRBHU S/O HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BIRDHA
|
UP-40-004-054-001/16
(Satarwas)
|
3140004000NRG23251120220384519
|
28/11/2022
|
chaoode
|
3140004WL023084
|
chaoode
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911983062
|
|
CHOUDEY S/O LACCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BIRDHA
|
UP-40-004-054-001/16
(Satarwas)
|
3140004000NRG23251120220384520
|
28/11/2022
|
KASHIBAI
|
3140004WL023084
|
KASHIBAI
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911983066
|
|
KASHIBAI W/O CHODEY
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIRDHA
|
UP-40-004-054-001/181
(Satarwas)
|
3140004000NRG23251120220384521
|
28/11/2022
|
gopi
|
3140004WL023084
|
gopi
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983050
|
|
GOPI S/O DOLAT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIRDHA
|
UP-40-004-054-001/186
(Satarwas)
|
3140004000NRG23251120220384522
|
28/11/2022
|
laxmi
|
3140004WL023084
|
laxmi
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983070
|
|
LAKSHMEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRDHA
|
UP-40-004-054-001/188
(Satarwas)
|
3140004000NRG23251120220384524
|
28/11/2022
|
munni
|
3140004WL023084
|
munni
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983071
|
|
MUNNI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIRDHA
|
UP-40-004-054-001/188
(Satarwas)
|
3140004000NRG23251120220384523
|
28/11/2022
|
ramesh
|
3140004WL023084
|
ramesh
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983063
|
|
RAMESH S/O HANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIRDHA
|
UP-40-004-054-001/199
(Satarwas)
|
3140004000NRG23251120220384460
|
28/11/2022
|
ramshakhi
|
3140004WL023081
|
ramshakhi
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983075
|
|
RAMSAKHI W/O KHUSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BIRDHA
|
UP-40-004-054-001/202
(Satarwas)
|
3140004000NRG23251120220384525
|
28/11/2022
|
kallan or ramdas
|
3140004WL023084
|
kallan or ramdas
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983073
|
|
KALLAN URF RAMDAS S/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BIRDHA
|
UP-40-004-054-001/202
(Satarwas)
|
3140004000NRG23251120220384526
|
28/11/2022
|
umeda
|
3140004WL023084
|
umeda
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983067
|
|
UMEDA W/O RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BIRDHA
|
UP-40-004-054-001/22
(Satarwas)
|
3140004000NRG23251120220384527
|
28/11/2022
|
JALAM
|
3140004WL023084
|
JALAM
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983065
|
|
JALIM S/O BAREYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BIRDHA
|
UP-40-004-054-001/22
(Satarwas)
|
3140004000NRG23251120220384528
|
28/11/2022
|
rajkumari
|
3140004WL023084
|
rajkumari
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983059
|
|
RAJ KUMARI W/O JALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIRDHA
|
UP-40-004-054-001/267
(Satarwas)
|
3140004000NRG23251120220384464
|
28/11/2022
|
lakhanlal
|
3140004WL023081
|
lakhanlal
|
00354
|
PUNB0123900
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911983080
|
|
LAKHAN LAL S/O RABUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BIRDHA
|
UP-40-004-054-001/270
(Satarwas)
|
3140004000NRG23251120220384465
|
28/11/2022
|
harpa
|
3140004WL023081
|
harpa
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983084
|
|
HARPE SO GATOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIRDHA
|
UP-40-004-054-001/298
(Satarwas)
|
3140004000NRG23251120220384466
|
28/11/2022
|
ASTONBAI
|
3140004WL023081
|
ASTONBAI
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983083
|
|
ASTON WARI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BIRDHA
|
UP-40-004-054-001/3
(Satarwas)
|
3140004000NRG23251120220384530
|
28/11/2022
|
Anita
|
3140004WL023084
|
Anita
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983069
|
|
ANITA W/O GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BIRDHA
|
UP-40-004-054-001/3
(Satarwas)
|
3140004000NRG23251120220384529
|
28/11/2022
|
ghanshyam
|
3140004WL023084
|
ghanshyam
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983064
|
|
GHANSYAM S/O LACCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIRDHA
|
UP-40-004-054-001/31
(Satarwas)
|
3140004000NRG23251120220384467
|
28/11/2022
|
Mamta
|
3140004WL023081
|
Mamta
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983060
|
|
MAMTA W/O LAXMI NARAYAN R/O SATARWANS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIRDHA
|
UP-40-004-054-001/382
(Satarwas)
|
3140004000NRG23251120220384470
|
28/11/2022
|
SUHAGRANI
|
3140004WL023081
|
SUHAGRANI
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983078
|
|
SUHAG RANI W/O DORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BIRDHA
|
UP-40-004-054-001/384
(Satarwas)
|
3140004000NRG23251120220384471
|
28/11/2022
|
ramlali
|
3140004WL023081
|
ramlali
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983058
|
|
RAMLALI W/O DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BIRDHA
|
UP-40-004-054-001/62
(Satarwas)
|
3140004000NRG23251120220384531
|
28/11/2022
|
JAY PRAKASH
|
3140004WL023084
|
JAY PRAKASH
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983051
|
|
JAIPRASAD S/O KALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BIRDHA
|
UP-40-004-054-001/95
(Satarwas)
|
3140004000NRG23251120220384472
|
28/11/2022
|
SHINGAR RANI
|
3140004WL023081
|
SHINGAR RANI
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983061
|
|
SINGAAR RANI W/O GOPALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIRDHA
|
UP-40-004-055-001/309
(Satoura)
|
3140004000NRG23261120220385014
|
28/11/2022
|
RAMDASH
|
3140004WL023119
|
RAMDASH
|
00354
|
PUNB0123900
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911983053
|
|
RAMDAS S/O RAGHU AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
BIRDHA
|
UP-40-004-055-001/345
(Satoura)
|
3140004000NRG23261120220384885
|
28/11/2022
|
dhaniram
|
3140004WL023107
|
dhaniram
|
00354
|
PUNB0123900
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983072
|
|
DHANIRAM S/O JHAGDU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BIRDHA
|
UP-40-004-055-001/489
(Satoura)
|
3140004000NRG23261120220385016
|
28/11/2022
|
BIRAN
|
3140004WL023119
|
BIRAN
|
00354
|
PUNB0123900
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911983048
|
|
VEERAN S/O RAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109482
|
109482
|
|
|
|
|
|
|
|
|
144
|
BIRDHA
|
UP-40-004-062-002/164
(Tikratiwari)
|
3140004000NRG23261120220384979
|
28/11/2022
|
Ravindra
|
3140004WL023117
|
Ravindra
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983268
|
|
RAVINDRA S/O RAJARAM . RAMESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
145
|
BIRDHA
|
UP-40-004-007-002/211
(Bandargurha)
|
3140004000NRG23261120220385291
|
28/11/2022
|
RAJIYA
|
3140004WL023134
|
RAJIYA
|
00354
|
PUNB0728100
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911983183
|
|
RAJIYA W/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BIRDHA
|
UP-40-004-007-002/358
(Bandargurha)
|
3140004000NRG23261120220385295
|
28/11/2022
|
Dhana
|
3140004WL023134
|
Dhana
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911983179
|
|
Mrs. Dhana .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BIRDHA
|
UP-40-004-007-003/100
(Bandargurha)
|
3140004000NRG23261120220385368
|
28/11/2022
|
Kallu
|
3140004WL023138
|
Kallu
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983181
|
|
KALOO S/O KANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BIRDHA
|
UP-40-004-007-003/85
(Bandargurha)
|
3140004000NRG23261120220385372
|
28/11/2022
|
ENDRARANI
|
3140004WL023138
|
ENDRARANI
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983180
|
|
INDRAYA W/O AMAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BIRDHA
|
UP-40-004-007-003/93-A
(Bandargurha)
|
3140004000NRG23261120220385374
|
28/11/2022
|
SONA
|
3140004WL023138
|
SONA
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983182
|
|
SONA W/O ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BIRDHA
|
UP-40-004-010-001/313
(Barkhera)
|
3140004000NRG23261120220385760
|
28/11/2022
|
Laddu
|
3140004WL023164
|
Laddu
|
00354
|
PUNB0728100
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911983189
|
|
LADOO SO BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BIRDHA
|
UP-40-004-010-001/313
(Barkhera)
|
3140004000NRG23261120220385761
|
28/11/2022
|
MANKUWAR
|
3140004WL023164
|
MANKUWAR
|
00354
|
PUNB0728100
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911983188
|
|
MANKUNWER WO LADOO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BIRDHA
|
UP-40-004-023-002/419
(Era)
|
3140004000NRG23251120220384099
|
28/11/2022
|
Brajendra
|
3140004WL023051
|
Brajendra
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983242
|
|
BRAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BIRDHA
|
UP-40-004-026-001/287
(Jamundhanakala)
|
3140004000NRG23261120220385734
|
28/11/2022
|
BADIBAHU
|
3140004WL023161
|
BADIBAHU
|
00354
|
PUNB0728100
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983195
|
|
BADI BAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BIRDHA
|
UP-40-004-027-003/310
(Jamuniya)
|
3140004000NRG23261120220384540
|
28/11/2022
|
Jagat
|
3140004WL023086
|
Jagat
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983193
|
|
JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BIRDHA
|
UP-40-004-027-003/316
(Jamuniya)
|
3140004000NRG23261120220384541
|
28/11/2022
|
sheela
|
3140004WL023086
|
sheela
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983190
|
|
Mrs. SHILA WIFE OF BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BIRDHA
|
UP-40-004-027-003/537
(Jamuniya)
|
3140004000NRG23261120220384557
|
28/11/2022
|
Sagun
|
3140004WL023086
|
Sagun
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983243
|
|
SAGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BIRDHA
|
UP-40-004-027-003/61
(Jamuniya)
|
3140004000NRG23261120220384561
|
28/11/2022
|
Bhiya lal
|
3140004WL023086
|
Bhiya lal
|
00354
|
PUNB0728100
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983192
|
|
BHAIYA LAL KUSHAVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BIRDHA
|
UP-40-004-027-003/68
(Jamuniya)
|
3140004000NRG23261120220384562
|
28/11/2022
|
akhlesh urf devendra
|
3140004WL023086
|
akhlesh urf devendra
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983177
|
|
AKHALESH WO ANRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BIRDHA
|
UP-40-004-027-003/802
(Jamuniya)
|
3140004000NRG23261120220384535
|
28/11/2022
|
ravindra
|
3140004WL023085
|
ravindra
|
00354
|
PUNB0728100
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911983191
|
|
RAVINDRA SINGH SO KRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIRDHA
|
UP-40-004-027-003/848
(Jamuniya)
|
3140004000NRG23261120220384564
|
28/11/2022
|
Ashok
|
3140004WL023086
|
Ashok
|
00354
|
PUNB0728100
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983178
|
|
ASHOK KUSHWAHA SO ANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BIRDHA
|
UP-40-004-027-005/306
(Jamuniya)
|
3140004000NRG23261120220384567
|
28/11/2022
|
balmukand
|
3140004WL023086
|
balmukand
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983194
|
|
BALMUKUND SO SUMME
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BIRDHA
|
UP-40-004-027-005/558
(Jamuniya)
|
3140004000NRG23261120220384583
|
28/11/2022
|
moonsingh
|
3140004WL023086
|
moonsingh
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983175
|
|
MON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BIRDHA
|
UP-40-004-029-001/105
(Jiroun)
|
3140004000NRG23251120220383219
|
28/11/2022
|
sumitrani
|
3140004WL022998
|
sumitrani
|
00354
|
PUNB0728100
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911983176
|
|
SUMITRA RANI WO DURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BIRDHA
|
UP-40-004-029-001/204
(Jiroun)
|
3140004000NRG23251120220383223
|
28/11/2022
|
Sheela
|
3140004WL022998
|
Sheela
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911983244
|
|
SHEELA WO JAGAT NARAYAN AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BIRDHA
|
UP-40-004-029-002/120
(Jiroun)
|
3140004000NRG23261120220385383
|
28/11/2022
|
Guddi
|
3140004WL023140
|
Guddi
|
00354
|
PUNB0728100
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983186
|
|
GUDDI W/O BIJAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIRDHA
|
UP-40-004-029-002/141
(Jiroun)
|
3140004000NRG23261120220385388
|
28/11/2022
|
BANTBARI
|
3140004WL023140
|
BANTBARI
|
00354
|
PUNB0728100
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911983187
|
|
JAGBHAN & BANTBAI S/O GANU& JAGBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BIRDHA
|
UP-40-004-029-002/71
(Jiroun)
|
3140004000NRG23261120220385394
|
28/11/2022
|
khemchand
|
3140004WL023140
|
khemchand
|
00354
|
PUNB0728100
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983185
|
|
KHEMCHAND S/O JALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BIRDHA
|
UP-40-004-043-004/443
(Mairtikala)
|
3140004000NRG23261120220385716
|
28/11/2022
|
BHARAT
|
3140004WL023160
|
BHARAT
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983184
|
|
BHARAT S/O BHAVOODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
169
|
BIRDHA
|
UP-40-004-034-001/82
(Kapasi)
|
3140004000NRG23261120220385560
|
28/11/2022
|
Prabhudayal
|
3140004WL023147
|
Prabhudayal
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983239
|
|
PRABHUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIRDHA
|
UP-40-004-034-001/82
(Kapasi)
|
3140004000NRG23261120220385561
|
28/11/2022
|
Shyambai
|
3140004WL023147
|
Shyambai
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983213
|
|
SYAM BAI W/O PRABHU DYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
BIRDHA
|
UP-40-004-034-003/390
(Kapasi)
|
3140004000NRG23261120220385568
|
28/11/2022
|
Halkibahu
|
3140004WL023147
|
Halkibahu
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983214
|
|
HALKI BAHU URF LAXMI W/O BAL RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
BIRDHA
|
UP-40-004-034-003/417
(Kapasi)
|
3140004000NRG23261120220385570
|
28/11/2022
|
SUNITA
|
3140004WL023147
|
SUNITA
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983202
|
|
SUNEETA W/O VEER BHAN YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
BIRDHA
|
UP-40-004-034-003/418
(Kapasi)
|
3140004000NRG23261120220385571
|
28/11/2022
|
UDAMSINGH
|
3140004WL023147
|
UDAMSINGH
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983208
|
|
UDAM SINGH SO FOOL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
BIRDHA
|
UP-40-004-034-003/442
(Kapasi)
|
3140004000NRG23261120220385572
|
28/11/2022
|
Rampal
|
3140004WL023147
|
Rampal
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911983203
|
|
RAM PAL SO HARNAM SINGH YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
BIRDHA
|
UP-40-004-039-001/130
(Madon)
|
3140004000NRG23261120220384929
|
28/11/2022
|
ghanshyam
|
3140004WL023111
|
ghanshyam
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983207
|
|
GHAN SHYAM S/O GANU DHOBI
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
BIRDHA
|
UP-40-004-039-001/131
(Madon)
|
3140004000NRG23261120220384961
|
28/11/2022
|
heerabai
|
3140004WL023115
|
heerabai
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983215
|
|
HIRA BAI W/O RAMDAS YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
BIRDHA
|
UP-40-004-039-001/21
(Madon)
|
3140004000NRG23261120220384930
|
28/11/2022
|
Bhagwandas
|
3140004WL023111
|
Bhagwandas
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983205
|
|
BHAGVAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIRDHA
|
UP-40-004-039-001/279
(Madon)
|
3140004000NRG23261120220384931
|
28/11/2022
|
aasha
|
3140004WL023111
|
aasha
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983234
|
|
ASHA W/O TULSI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
BIRDHA
|
UP-40-004-039-001/317
(Madon)
|
3140004000NRG23261120220384932
|
28/11/2022
|
Gayatri
|
3140004WL023111
|
Gayatri
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983212
|
|
GAYATRI WO KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
BIRDHA
|
UP-40-004-039-001/320-A
(Madon)
|
3140004000NRG23261120220384964
|
28/11/2022
|
rani
|
3140004WL023115
|
rani
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983216
|
|
RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
BIRDHA
|
UP-40-004-039-001/326-A
(Madon)
|
3140004000NRG23261120220384887
|
28/11/2022
|
Khiriyabai
|
3140004WL023108
|
Khiriyabai
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983201
|
|
CHHITIYAA BAI WO FUNDI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
BIRDHA
|
UP-40-004-039-001/33
(Madon)
|
3140004000NRG23261120220384960
|
28/11/2022
|
bhgbhan das
|
3140004WL023114
|
bhgbhan das
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983204
|
|
BHAGWAN DASS S/O PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
BIRDHA
|
UP-40-004-039-001/344
(Madon)
|
3140004000NRG23261120220384966
|
28/11/2022
|
ramprakesh
|
3140004WL023115
|
ramprakesh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983206
|
|
RAMPRAKASHMISHRASOPURSHOT
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
184
|
BIRDHA
|
UP-40-004-039-001/352
(Madon)
|
3140004000NRG23261120220384888
|
28/11/2022
|
baijanti
|
3140004WL023108
|
baijanti
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983209
|
|
BAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIRDHA
|
UP-40-004-039-001/352
(Madon)
|
3140004000NRG23261120220384889
|
28/11/2022
|
PRBHUDAYAL
|
3140004WL023108
|
PRBHUDAYAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983233
|
|
PRABHU DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIRDHA
|
UP-40-004-039-001/391
(Madon)
|
3140004000NRG23261120220384934
|
28/11/2022
|
ashok
|
3140004WL023111
|
ashok
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983210
|
|
ASHOK SO RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
BIRDHA
|
UP-40-004-039-001/415
(Madon)
|
3140004000NRG23261120220384967
|
28/11/2022
|
brajesh
|
3140004WL023115
|
brajesh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983236
|
|
BRAJESH KUMAR S/O GHAN SHYAM
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
BIRDHA
|
UP-40-004-039-001/479
(Madon)
|
3140004000NRG23261120220384935
|
28/11/2022
|
maalti
|
3140004WL023111
|
maalti
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983211
|
|
MRS SMT MALATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRDHA
|
UP-40-004-039-001/503
(Madon)
|
3140004000NRG23261120220384969
|
28/11/2022
|
imrat
|
3140004WL023115
|
imrat
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983237
|
|
IMRAT S/O JALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
BIRDHA
|
UP-40-004-039-001/579
(Madon)
|
3140004000NRG23261120220384973
|
28/11/2022
|
KAMMOD
|
3140004WL023115
|
KAMMOD
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983231
|
|
KAMMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
BIRDHA
|
UP-40-004-039-001/579
(Madon)
|
3140004000NRG23261120220384974
|
28/11/2022
|
SIYA
|
3140004WL023115
|
SIYA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983232
|
|
SIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
BIRDHA
|
UP-40-004-039-001/619
(Madon)
|
3140004000NRG23261120220384937
|
28/11/2022
|
sukh singh
|
3140004WL023111
|
sukh singh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983230
|
|
SUKHA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
BIRDHA
|
UP-40-004-039-001/84
(Madon)
|
3140004000NRG23261120220384945
|
28/11/2022
|
RAMPYARI
|
3140004WL023111
|
RAMPYARI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983238
|
|
RAMPIYARI W/O RAMCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
BIRDHA
|
UP-40-004-062-002/13
(Tikratiwari)
|
3140004000NRG23261120220384996
|
28/11/2022
|
Rekhan
|
3140004WL023118
|
Rekhan
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983228
|
|
REKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
BIRDHA
|
UP-40-004-062-002/150
(Tikratiwari)
|
3140004000NRG23261120220384978
|
28/11/2022
|
prabha
|
3140004WL023117
|
prabha
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983227
|
|
MRS SMT PRABHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRDHA
|
UP-40-004-062-002/185
(Tikratiwari)
|
3140004000NRG23261120220384981
|
28/11/2022
|
Karan
|
3140004WL023117
|
Karan
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983225
|
|
KARAN SO BASANTA
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
BIRDHA
|
UP-40-004-062-002/2
(Tikratiwari)
|
3140004000NRG23261120220385001
|
28/11/2022
|
Jaykunvar
|
3140004WL023118
|
Jaykunvar
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983226
|
|
JAIKUNWAR W/O BHAGWAT TLKRA RAMESHRA
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
BIRDHA
|
UP-40-004-062-002/248
(Tikratiwari)
|
3140004000NRG23261120220385002
|
28/11/2022
|
Basanta
|
3140004WL023118
|
Basanta
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911983217
|
|
BASANTA S/O ETUAA
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
BIRDHA
|
UP-40-004-062-002/5
(Tikratiwari)
|
3140004000NRG23261120220385008
|
28/11/2022
|
Makkhan bai
|
3140004WL023118
|
Makkhan bai
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983219
|
|
MAKKHAN BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
BIRDHA
|
UP-40-004-062-002/50
(Tikratiwari)
|
3140004000NRG23261120220385009
|
28/11/2022
|
janki
|
3140004WL023118
|
janki
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983224
|
|
JANKI DEVI W/O LAHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
BIRDHA
|
UP-40-004-062-002/69
(Tikratiwari)
|
3140004000NRG23261120220385010
|
28/11/2022
|
GEETA
|
3140004WL023118
|
GEETA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983229
|
|
GEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
BIRDHA
|
UP-40-004-062-002/76
(Tikratiwari)
|
3140004000NRG23261120220385011
|
28/11/2022
|
chhoti
|
3140004WL023118
|
chhoti
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911983220
|
|
Ms. CHHOTI BAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BIRDHA
|
UP-40-004-062-002/79
(Tikratiwari)
|
3140004000NRG23261120220384993
|
28/11/2022
|
BABITA
|
3140004WL023117
|
BABITA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983218
|
|
BABITA W/O PARIKSHAT
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
BIRDHA
|
UP-40-004-062-002/94
(Tikratiwari)
|
3140004000NRG23261120220384994
|
28/11/2022
|
bichchhan devi
|
3140004WL023117
|
bichchhan devi
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983221
|
|
VICHCHHANDEVI WO GHANSHYAM URF GHANSU
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
BIRDHA
|
UP-40-004-063-002/1
(Umariyadongra)
|
3140004000NRG23261120220385053
|
28/11/2022
|
Rajni
|
3140004WL023124
|
Rajni
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983240
|
|
RAJNI
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
BIRDHA
|
UP-40-004-063-002/217
(Umariyadongra)
|
3140004000NRG23261120220385054
|
28/11/2022
|
suhag rani
|
3140004WL023124
|
suhag rani
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983198
|
|
SUHAG RANI W/O UDAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
BIRDHA
|
UP-40-004-063-002/291
(Umariyadongra)
|
3140004000NRG23261120220385057
|
28/11/2022
|
Kusumrani
|
3140004WL023124
|
Kusumrani
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983197
|
|
KUSUM RANEE
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
BIRDHA
|
UP-40-004-063-002/327-A
(Umariyadongra)
|
3140004000NRG23261120220385058
|
28/11/2022
|
bimlesh
|
3140004WL023124
|
bimlesh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983199
|
|
VIMLESH W/O HARI RAM AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
BIRDHA
|
UP-40-004-063-002/329
(Umariyadongra)
|
3140004000NRG23261120220385059
|
28/11/2022
|
VINITA DEVI
|
3140004WL023124
|
VINITA DEVI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911983196
|
|
VINITA RAMDYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
BIRDHA
|
UP-40-004-063-002/51
(Umariyadongra)
|
3140004000NRG23261120220385065
|
28/11/2022
|
Premrani
|
3140004WL023124
|
Premrani
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983241
|
|
PREMRANI W/O IMRAT AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98619
|
98619
|
|
|
|
|
|
|
|
|
211
|
BIRDHA
|
UP-40-004-014-001/118
(Bhorda)
|
3140004000NRG23261120220385162
|
28/11/2022
|
Kamla
|
3140004WL023129
|
Kamla
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983172
|
|
MR MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRDHA
|
UP-40-004-014-001/118
(Bhorda)
|
3140004000NRG23261120220385163
|
28/11/2022
|
Sakalbai
|
3140004WL023129
|
Sakalbai
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983134
|
|
MRS SAKAL BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRDHA
|
UP-40-004-014-001/132
(Bhorda)
|
3140004000NRG23261120220385164
|
28/11/2022
|
bachnu
|
3140004WL023129
|
bachnu
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983250
|
|
MR MR BACHNU
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRDHA
|
UP-40-004-014-001/132
(Bhorda)
|
3140004000NRG23261120220385165
|
28/11/2022
|
rama
|
3140004WL023129
|
rama
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983247
|
|
MISS RAMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRDHA
|
UP-40-004-014-001/232
(Bhorda)
|
3140004000NRG23261120220385169
|
28/11/2022
|
Govinddas
|
3140004WL023129
|
Govinddas
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983131
|
|
MR GOVIND DAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRDHA
|
UP-40-004-014-001/232
(Bhorda)
|
3140004000NRG23261120220385170
|
28/11/2022
|
Lalta
|
3140004WL023129
|
Lalta
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983149
|
|
MRS LALTA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRDHA
|
UP-40-004-014-001/64
(Bhorda)
|
3140004000NRG23261120220385171
|
28/11/2022
|
bati
|
3140004WL023129
|
bati
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983132
|
|
MRS WATI WATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRDHA
|
UP-40-004-014-001/69
(Bhorda)
|
3140004000NRG23261120220385172
|
28/11/2022
|
Balchandra
|
3140004WL023129
|
Balchandra
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983260
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRDHA
|
UP-40-004-014-001/69
(Bhorda)
|
3140004000NRG23261120220385173
|
28/11/2022
|
Rani
|
3140004WL023129
|
Rani
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983138
|
|
MRS RANI WOBALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRDHA
|
UP-40-004-036-001/112
(Khajuriya)
|
3140004000NRG23251120220383492
|
28/11/2022
|
kilkoti
|
3140004WL023019
|
kilkoti
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983145
|
|
MR KILKORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRDHA
|
UP-40-004-036-001/112
(Khajuriya)
|
3140004000NRG23251120220383491
|
28/11/2022
|
sadho
|
3140004WL023019
|
sadho
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983054
|
|
MR SADO
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRDHA
|
UP-40-004-036-001/124
(Khajuriya)
|
3140004000NRG23251120220383493
|
28/11/2022
|
jagbhan
|
3140004WL023019
|
jagbhan
|
00415
|
SBIN0007063
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911983162
|
|
MR JAGHBHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRDHA
|
UP-40-004-036-001/236
(Khajuriya)
|
3140004000NRG23251120220383494
|
28/11/2022
|
Mohd Aslam
|
3140004WL023019
|
Mohd Aslam
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983253
|
|
MR MOH ASLAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRDHA
|
UP-40-004-036-001/244
(Khajuriya)
|
3140004000NRG23251120220383495
|
28/11/2022
|
Maya
|
3140004WL023019
|
Maya
|
00415
|
SBIN0007063
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983252
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRDHA
|
UP-40-004-036-001/383
(Khajuriya)
|
3140004000NRG23251120220383498
|
28/11/2022
|
BASIM
|
3140004WL023019
|
BASIM
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983155
|
|
MR MOH WASIM SO AYUB
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRDHA
|
UP-40-004-036-001/40
(Khajuriya)
|
3140004000NRG23251120220383499
|
28/11/2022
|
ghansyam
|
3140004WL023019
|
ghansyam
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911983130
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRDHA
|
UP-40-004-049-001/18
(Patsemra)
|
3140004000NRG23251120220384127
|
28/11/2022
|
guddi
|
3140004WL023054
|
guddi
|
00415
|
SBIN0007063
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911983148
|
|
MRS GUDDI OF SHASHIPRABHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRDHA
|
UP-40-004-049-001/44
(Patsemra)
|
3140004000NRG23251120220384132
|
28/11/2022
|
gendarani
|
3140004WL023054
|
gendarani
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983259
|
|
MR GENDA RANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRDHA
|
UP-40-004-049-001/96
(Patsemra)
|
3140004000NRG23251120220384133
|
28/11/2022
|
Radha
|
3140004WL023054
|
Radha
|
00415
|
SBIN0007063
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911983133
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
230
|
BIRDHA
|
UP-40-004-061-002/275
(Thagari)
|
3140004000NRG23261120220385649
|
28/11/2022
|
Surendra
|
3140004WL023153
|
Surendra
|
00415
|
SBIN0015543
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911983173
|
|
MR MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
231
|
BIRDHA
|
UP-40-004-034-003/417
(Kapasi)
|
3140004000NRG23261120220385569
|
28/11/2022
|
Veerbhan
|
3140004WL023147
|
Veerbhan
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983056
|
|
VIRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
232
|
BIRDHA
|
UP-40-004-008-002/368
(Bangariya)
|
3140004000NRG23261120220385709
|
28/11/2022
|
nandkishor
|
3140004WL023159
|
nandkishor
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911983200
|
|
NANDKISOR RABODA
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
BIRDHA
|
UP-40-004-034-001/318
(Kapasi)
|
3140004000NRG23261120220385584
|
28/11/2022
|
Mohan
|
3140004WL023150
|
Mohan
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911983235
|
|
MOHAN SO HALKE AHIRAWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
BIRDHA
|
UP-40-004-062-002/26
(Tikratiwari)
|
3140004000NRG23261120220385003
|
28/11/2022
|
bhanarani
|
3140004WL023118
|
bhanarani
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983222
|
|
BHANA WO SUNDER SUNDER
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
BIRDHA
|
UP-40-004-062-002/93
(Tikratiwari)
|
3140004000NRG23261120220385013
|
28/11/2022
|
RAMABAI
|
3140004WL023118
|
RAMABAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911983223
|
|
SHALIKRAM SO BHAGIRATH AND RAMABAI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463275
|
463275
|
|
|
|
|
|
|
|