|
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
|
MEHRAUNI
|
UP-40-005-025-001/100
(Khiriyalatkanju)
|
3140005000NRG23090520220035941
|
09/05/2022
|
DAULAT
|
3140005WL002468
|
DAULAT
|
00089
|
CBIN0284853
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268228595
|
|
DAULAT AND KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MEHRAUNI
|
UP-40-005-002-001/161
(Amoura)
|
3140005000NRG23090520220035836
|
09/05/2022
|
DASHRATH
|
3140005WL002464
|
DASHRATH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228448
|
|
JASHRATH S/O DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEHRAUNI
|
UP-40-005-002-001/218
(Amoura)
|
3140005000NRG23090520220035842
|
09/05/2022
|
AKALKUNVER URF AKALVATI
|
3140005WL002464
|
AKALKUNVER URF AKALVATI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228514
|
|
AKAL KUWAR W/O BALBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MEHRAUNI
|
UP-40-005-002-001/218
(Amoura)
|
3140005000NRG23090520220035841
|
09/05/2022
|
RAJJAN
|
3140005WL002464
|
RAJJAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228508
|
|
RAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEHRAUNI
|
UP-40-005-002-001/376
(Amoura)
|
3140005000NRG23090520220035847
|
09/05/2022
|
SARMAN
|
3140005WL002464
|
SARMAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228492
|
|
SARMAN & MANJHLI BAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MEHRAUNI
|
UP-40-005-002-001/387
(Amoura)
|
3140005000NRG23090520220035849
|
09/05/2022
|
Hariram
|
3140005WL002464
|
Hariram
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228438
|
|
HARIRAM S/O THOWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MEHRAUNI
|
UP-40-005-002-001/387
(Amoura)
|
3140005000NRG23090520220035850
|
09/05/2022
|
RAMKUNWER
|
3140005WL002464
|
RAMKUNWER
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228441
|
|
RAMKUNWAR W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHRAUNI
|
UP-40-005-002-001/390-A
(Amoura)
|
3140005000NRG23090520220035851
|
09/05/2022
|
AJAY SINGH
|
3140005WL002464
|
AJAY SINGH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228499
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEHRAUNI
|
UP-40-005-002-001/391-A
(Amoura)
|
3140005000NRG23090520220035852
|
09/05/2022
|
GANESH KUNWER
|
3140005WL002464
|
GANESH KUNWER
|
00354
|
PUNB0078100
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1268228502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MEHRAUNI
|
UP-40-005-002-001/497
(Amoura)
|
3140005000NRG23090520220035855
|
09/05/2022
|
KALYANSINGH
|
3140005WL002464
|
KALYANSINGH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228443
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHRAUNI
|
UP-40-005-002-001/497
(Amoura)
|
3140005000NRG23090520220035854
|
09/05/2022
|
VIDHYA
|
3140005WL002464
|
VIDHYA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228511
|
|
VIDYADEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEHRAUNI
|
UP-40-005-002-001/498
(Amoura)
|
3140005000NRG23090520220035857
|
09/05/2022
|
BHAGVANSINGH
|
3140005WL002464
|
BHAGVANSINGH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228493
|
|
BHAGVAN SINGH SO MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MEHRAUNI
|
UP-40-005-002-001/498
(Amoura)
|
3140005000NRG23090520220035856
|
09/05/2022
|
RASHMI
|
3140005WL002464
|
RASHMI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228494
|
|
MRS RASHMI RASHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHRAUNI
|
UP-40-005-002-001/501
(Amoura)
|
3140005000NRG23090520220035860
|
09/05/2022
|
MALKHAN
|
3140005WL002464
|
MALKHAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228515
|
|
MALKHAN SO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MEHRAUNI
|
UP-40-005-002-001/501
(Amoura)
|
3140005000NRG23090520220035858
|
09/05/2022
|
RAJENDRA
|
3140005WL002464
|
RAJENDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228512
|
|
RAJENDRA SINGH SO PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MEHRAUNI
|
UP-40-005-011-001/171
(Chhaprat)
|
3140005000NRG23090520220035700
|
09/05/2022
|
HALKI BAHU
|
3140005WL002452
|
HALKI BAHU
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268228439
|
|
HALKI BAHU PATANI MEHRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MEHRAUNI
|
UP-40-005-011-001/171
(Chhaprat)
|
3140005000NRG23090520220035699
|
09/05/2022
|
MEHARVAN
|
3140005WL002452
|
MEHARVAN
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268228449
|
|
MEHARBAN SEN S/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MEHRAUNI
|
UP-40-005-011-001/196
(Chhaprat)
|
3140005000NRG23090520220035757
|
09/05/2022
|
SHOBHA
|
3140005WL002457
|
SHOBHA
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268228516
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MEHRAUNI
|
UP-40-005-011-001/2
(Chhaprat)
|
3140005000NRG23090520220035701
|
09/05/2022
|
uma
|
3140005WL002452
|
uma
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268228446
|
|
UMA WO SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MEHRAUNI
|
UP-40-005-011-001/227
(Chhaprat)
|
3140005000NRG23090520220035762
|
09/05/2022
|
JAHAR SINGH
|
3140005WL002458
|
JAHAR SINGH
|
00354
|
PUNB0078100
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268228447
|
|
JAHAR SINGH YADAV S/O SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MEHRAUNI
|
UP-40-005-011-001/68
(Chhaprat)
|
3140005000NRG23090520220035703
|
09/05/2022
|
SEETA
|
3140005WL002452
|
SEETA
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268228463
|
|
SEETA WO PYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MEHRAUNI
|
UP-40-005-012-001/103
(Chhayan)
|
3140005000NRG23090520220034922
|
09/05/2022
|
RAMKISHAN
|
3140005WL002401
|
RAMKISHAN
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228451
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MEHRAUNI
|
UP-40-005-012-001/103
(Chhayan)
|
3140005000NRG23090520220034923
|
09/05/2022
|
SONA BAI
|
3140005WL002401
|
SONA BAI
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228489
|
|
SAUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MEHRAUNI
|
UP-40-005-012-001/120
(Chhayan)
|
3140005000NRG23090520220034925
|
09/05/2022
|
LAXMI
|
3140005WL002401
|
LAXMI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228456
|
|
LAXMEE W/O DALPE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MEHRAUNI
|
UP-40-005-012-001/123
(Chhayan)
|
3140005000NRG23090520220034926
|
09/05/2022
|
MUKESH KUMAR
|
3140005WL002401
|
MUKESH KUMAR
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228442
|
|
MUKESH KUMAR KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MEHRAUNI
|
UP-40-005-012-001/175
(Chhayan)
|
3140005000NRG23090520220034927
|
09/05/2022
|
KASHI BAI
|
3140005WL002401
|
KASHI BAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228459
|
|
KASHIBAAI W/O MATHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MEHRAUNI
|
UP-40-005-012-001/254
(Chhayan)
|
3140005000NRG23090520220034928
|
09/05/2022
|
CHAMPA
|
3140005WL002401
|
CHAMPA
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228460
|
|
CHAMPA W/O JAALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MEHRAUNI
|
UP-40-005-012-001/26
(Chhayan)
|
3140005000NRG23090520220034929
|
09/05/2022
|
GULAB RANI
|
3140005WL002401
|
GULAB RANI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228455
|
|
GULAB RANI W/O RALLI KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MEHRAUNI
|
UP-40-005-012-001/411
(Chhayan)
|
3140005000NRG23090520220034930
|
09/05/2022
|
AASHARAM
|
3140005WL002401
|
AASHARAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228470
|
|
Mr. ASHA RAM S/O TEJ RAM
|
INDIAN BANK(607105)
|
|
30
|
MEHRAUNI
|
UP-40-005-012-001/6
(Chhayan)
|
3140005000NRG23090520220034932
|
09/05/2022
|
AVADHARAEE
|
3140005WL002401
|
AVADHARAEE
|
00354
|
PUNB0078100
|
1491
|
1491
|
Rejected
|
17/05/2022
|
|
1268228454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MEHRAUNI
|
UP-40-005-012-001/82
(Chhayan)
|
3140005000NRG23090520220034933
|
09/05/2022
|
MADANPUR BARI
|
3140005WL002401
|
MADANPUR BARI
|
00354
|
PUNB0078100
|
213
|
213
|
Rejected
|
17/05/2022
|
|
1268228440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MEHRAUNI
|
UP-40-005-012-001/87
(Chhayan)
|
3140005000NRG23090520220034935
|
09/05/2022
|
KARI BAI
|
3140005WL002401
|
KARI BAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Rejected
|
17/05/2022
|
|
1268228458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MEHRAUNI
|
UP-40-005-012-001/87
(Chhayan)
|
3140005000NRG23090520220034934
|
09/05/2022
|
TIJU
|
3140005WL002401
|
TIJU
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228452
|
|
TIJU S/O SUKE KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MEHRAUNI
|
UP-40-005-012-001/88
(Chhayan)
|
3140005000NRG23090520220034936
|
09/05/2022
|
RAM LAL
|
3140005WL002401
|
RAM LAL
|
00354
|
PUNB0078100
|
213
|
213
|
Rejected
|
17/05/2022
|
|
1268228450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MEHRAUNI
|
UP-40-005-012-001/9
(Chhayan)
|
3140005000NRG23090520220034937
|
09/05/2022
|
SAKHI
|
3140005WL002401
|
SAKHI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228457
|
|
SAKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
MEHRAUNI
|
UP-40-005-012-001/95
(Chhayan)
|
3140005000NRG23090520220034938
|
09/05/2022
|
HALLI
|
3140005WL002401
|
HALLI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228453
|
|
HALLI W/O KANCHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MEHRAUNI
|
UP-40-005-025-001/100
(Khiriyalatkanju)
|
3140005000NRG23090520220035942
|
09/05/2022
|
RAMKALI
|
3140005WL002468
|
RAMKALI
|
00354
|
PUNB0078100
|
1065
|
1065
|
Rejected
|
16/05/2022
|
|
1268228504
|
A/c Blocked or Frozen
|
|
|
|
38
|
MEHRAUNI
|
UP-40-005-025-001/15
(Khiriyalatkanju)
|
3140005000NRG23090520220035943
|
09/05/2022
|
NANNIBAI
|
3140005WL002468
|
NANNIBAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228506
|
|
NANHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MEHRAUNI
|
UP-40-005-025-001/19
(Khiriyalatkanju)
|
3140005000NRG23090520220035945
|
09/05/2022
|
ANANDI
|
3140005WL002468
|
ANANDI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228465
|
|
ANANDI & SIYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MEHRAUNI
|
UP-40-005-025-001/23
(Khiriyalatkanju)
|
3140005000NRG23090520220035948
|
09/05/2022
|
HEERABAI
|
3140005WL002468
|
HEERABAI
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228509
|
|
HEERABAI W/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MEHRAUNI
|
UP-40-005-025-001/238
(Khiriyalatkanju)
|
3140005000NRG23090520220035950
|
09/05/2022
|
KRANTI
|
3140005WL002468
|
KRANTI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228500
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MEHRAUNI
|
UP-40-005-025-001/238
(Khiriyalatkanju)
|
3140005000NRG23090520220035949
|
09/05/2022
|
MUKESH
|
3140005WL002468
|
MUKESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228488
|
|
MUKESH & KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MEHRAUNI
|
UP-40-005-025-001/250
(Khiriyalatkanju)
|
3140005000NRG23090520220035951
|
09/05/2022
|
RAMPRAKASH
|
3140005WL002468
|
RAMPRAKASH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268228491
|
|
RAMPRAKASH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MEHRAUNI
|
UP-40-005-025-001/259
(Khiriyalatkanju)
|
3140005000NRG23090520220035953
|
09/05/2022
|
MILAN
|
3140005WL002468
|
MILAN
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228467
|
|
RAMMILAN S/O BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MEHRAUNI
|
UP-40-005-025-001/259
(Khiriyalatkanju)
|
3140005000NRG23090520220035954
|
09/05/2022
|
RAMPYARI
|
3140005WL002468
|
RAMPYARI
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228466
|
|
RAM PYARI W/O RAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MEHRAUNI
|
UP-40-005-025-001/276
(Khiriyalatkanju)
|
3140005000NRG23090520220035955
|
09/05/2022
|
GANPAT
|
3140005WL002468
|
GANPAT
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228490
|
|
GANPAT S/O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MEHRAUNI
|
UP-40-005-025-001/285
(Khiriyalatkanju)
|
3140005000NRG23090520220035957
|
09/05/2022
|
MANOJ KUMAR
|
3140005WL002468
|
MANOJ KUMAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228510
|
|
MANOJ KUMAR S/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MEHRAUNI
|
UP-40-005-025-001/29
(Khiriyalatkanju)
|
3140005000NRG23090520220035958
|
09/05/2022
|
SHIVDAYAL
|
3140005WL002468
|
SHIVDAYAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228468
|
|
SHIVDAYAL & MANKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MEHRAUNI
|
UP-40-005-025-001/301
(Khiriyalatkanju)
|
3140005000NRG23090520220035959
|
09/05/2022
|
MANGAL
|
3140005WL002468
|
MANGAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228464
|
|
MR MANGAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHRAUNI
|
UP-40-005-025-001/52
(Khiriyalatkanju)
|
3140005000NRG23090520220035981
|
09/05/2022
|
BHUVAN
|
3140005WL002468
|
BHUVAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228505
|
|
RAMSEVAK & BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MEHRAUNI
|
UP-40-005-025-001/52
(Khiriyalatkanju)
|
3140005000NRG23090520220035980
|
09/05/2022
|
RAMSEVAK
|
3140005WL002468
|
RAMSEVAK
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228485
|
|
MR RAMSEVAK RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHRAUNI
|
UP-40-005-025-001/66
(Khiriyalatkanju)
|
3140005000NRG23090520220035982
|
09/05/2022
|
JHOONABAI
|
3140005WL002468
|
JHOONABAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228469
|
|
MRS JHUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHRAUNI
|
UP-40-005-027-001/225
(Kuaghosi)
|
3140005000NRG23090520220034150
|
09/05/2022
|
JANKI BAI
|
3140005WL002356
|
JANKI BAI
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228437
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHRAUNI
|
UP-40-005-037-001/246
(Midarwaha)
|
3140005000NRG23090520220034946
|
09/05/2022
|
BHANO
|
3140005WL002403
|
BHANO
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228513
|
|
BHANU SAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MEHRAUNI
|
UP-40-005-053-001/1539
(Soujna)
|
3140005000NRG23090520220035589
|
09/05/2022
|
KALABAI
|
3140005WL002447
|
KALABAI
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228445
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MEHRAUNI
|
UP-40-005-053-001/1568
(Soujna)
|
3140005000NRG23090520220035600
|
09/05/2022
|
KESHAR
|
3140005WL002447
|
KESHAR
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228444
|
|
HALKERAM S/O GANESH AND KESHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
MEHRAUNI
|
UP-40-005-053-001/81
(Soujna)
|
3140005000NRG23090520220035618
|
09/05/2022
|
FOOLBAI
|
3140005WL002447
|
FOOLBAI
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228507
|
|
FOOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77106
|
77106
|
|
|
|
|
|
|
|
|
58
|
MEHRAUNI
|
UP-40-005-004-001/100
(Baroun)
|
3140005000NRG23090520220034318
|
09/05/2022
|
balkistion
|
3140005WL002369
|
balkistion
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228539
|
|
BAL KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
MEHRAUNI
|
UP-40-005-004-001/100
(Baroun)
|
3140005000NRG23090520220034319
|
09/05/2022
|
geeta
|
3140005WL002369
|
geeta
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228541
|
|
GEETA DEVEE W/O BALAKISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
MEHRAUNI
|
UP-40-005-004-001/133
(Baroun)
|
3140005000NRG23090520220034320
|
09/05/2022
|
ASHOK
|
3140005WL002369
|
ASHOK
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228518
|
|
ASHOK S/O CHOKHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
MEHRAUNI
|
UP-40-005-004-001/133
(Baroun)
|
3140005000NRG23090520220034321
|
09/05/2022
|
CHAMPA
|
3140005WL002369
|
CHAMPA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228566
|
|
CHAMPA WAI W/O ASHOK
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
MEHRAUNI
|
UP-40-005-004-001/135
(Baroun)
|
3140005000NRG23090520220034322
|
09/05/2022
|
munna
|
3140005WL002369
|
munna
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228580
|
|
MR MUNNA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHRAUNI
|
UP-40-005-004-001/135
(Baroun)
|
3140005000NRG23090520220034323
|
09/05/2022
|
munni
|
3140005WL002369
|
munni
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228581
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHRAUNI
|
UP-40-005-004-001/136
(Baroun)
|
3140005000NRG23090520220034324
|
09/05/2022
|
raorani
|
3140005WL002369
|
raorani
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228583
|
|
RAVRANI W/O HARJUA CHAMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
MEHRAUNI
|
UP-40-005-004-001/148
(Baroun)
|
3140005000NRG23090520220034325
|
09/05/2022
|
ramkishon
|
3140005WL002369
|
ramkishon
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228540
|
|
RAM KISHAN S/O NIRBAL
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
MEHRAUNI
|
UP-40-005-004-001/151
(Baroun)
|
3140005000NRG23090520220034326
|
09/05/2022
|
jamna
|
3140005WL002369
|
jamna
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228544
|
|
JAMANA W/O MANIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
MEHRAUNI
|
UP-40-005-004-001/152
(Baroun)
|
3140005000NRG23090520220034327
|
09/05/2022
|
bheekam
|
3140005WL002369
|
bheekam
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228543
|
|
BHIKAM S/O KURE
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
MEHRAUNI
|
UP-40-005-004-001/155
(Baroun)
|
3140005000NRG23090520220034328
|
09/05/2022
|
ragbar
|
3140005WL002369
|
ragbar
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228519
|
|
RAGAVAR S/O AALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
MEHRAUNI
|
UP-40-005-004-001/159
(Baroun)
|
3140005000NRG23090520220034331
|
09/05/2022
|
genda
|
3140005WL002369
|
genda
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228573
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHRAUNI
|
UP-40-005-004-001/163
(Baroun)
|
3140005000NRG23090520220034332
|
09/05/2022
|
MAYA
|
3140005WL002369
|
MAYA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228565
|
|
RATIRAM S/O-SITARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
MEHRAUNI
|
UP-40-005-004-001/164
(Baroun)
|
3140005000NRG23090520220034333
|
09/05/2022
|
balchandra
|
3140005WL002369
|
balchandra
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228533
|
|
MR BALCHANDR BALCHANDR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHRAUNI
|
UP-40-005-004-001/164
(Baroun)
|
3140005000NRG23090520220034334
|
09/05/2022
|
prembai
|
3140005WL002369
|
prembai
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228546
|
|
PREM WAI W/O BALCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
MEHRAUNI
|
UP-40-005-004-001/209
(Baroun)
|
3140005000NRG23090520220034336
|
09/05/2022
|
KOUSHALYA
|
3140005WL002369
|
KOUSHALYA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228591
|
|
KOUSHAYA W/O MAHESH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
MEHRAUNI
|
UP-40-005-004-001/209
(Baroun)
|
3140005000NRG23090520220034335
|
09/05/2022
|
mahesh
|
3140005WL002369
|
mahesh
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228534
|
|
MAHESH KUMAR S/O KHUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
MEHRAUNI
|
UP-40-005-004-001/221
(Baroun)
|
3140005000NRG23090520220034337
|
09/05/2022
|
gulab
|
3140005WL002369
|
gulab
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228545
|
|
GUVANDI S/O GANESHA
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
MEHRAUNI
|
UP-40-005-004-001/223
(Baroun)
|
3140005000NRG23090520220034338
|
09/05/2022
|
rajkumar
|
3140005WL002369
|
rajkumar
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228535
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHRAUNI
|
UP-40-005-004-001/227
(Baroun)
|
3140005000NRG23090520220034339
|
09/05/2022
|
khuman
|
3140005WL002369
|
khuman
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228521
|
|
KHUMAN S/O PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
MEHRAUNI
|
UP-40-005-004-001/227
(Baroun)
|
3140005000NRG23090520220034340
|
09/05/2022
|
suhagrani
|
3140005WL002369
|
suhagrani
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228520
|
|
SUHAG RANI W/O KHUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MEHRAUNI
|
UP-40-005-004-001/228
(Baroun)
|
3140005000NRG23090520220034341
|
09/05/2022
|
tattu
|
3140005WL002369
|
tattu
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228536
|
|
TATU S/O PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MEHRAUNI
|
UP-40-005-004-001/245
(Baroun)
|
3140005000NRG23090520220034345
|
09/05/2022
|
bhagirath
|
3140005WL002369
|
bhagirath
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228579
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHRAUNI
|
UP-40-005-004-001/245
(Baroun)
|
3140005000NRG23090520220034344
|
09/05/2022
|
seeta
|
3140005WL002369
|
seeta
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228608
|
|
SEETA WO BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MEHRAUNI
|
UP-40-005-004-001/72
(Baroun)
|
3140005000NRG23090520220034348
|
09/05/2022
|
lakhan
|
3140005WL002369
|
lakhan
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228619
|
|
MR RAGHUVAR AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHRAUNI
|
UP-40-005-004-001/73
(Baroun)
|
3140005000NRG23090520220034349
|
09/05/2022
|
rambai
|
3140005WL002369
|
rambai
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228537
|
|
RAMBAI W/O PHULLI AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
MEHRAUNI
|
UP-40-005-004-001/75
(Baroun)
|
3140005000NRG23090520220034350
|
09/05/2022
|
dhukla
|
3140005WL002369
|
dhukla
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228538
|
|
DHUKALA
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
MEHRAUNI
|
UP-40-005-004-001/75
(Baroun)
|
3140005000NRG23090520220034351
|
09/05/2022
|
prembai
|
3140005WL002369
|
prembai
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228542
|
|
PREM BAI W/O DHUKALA
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
MEHRAUNI
|
UP-40-005-007-002/108
(Bhota)
|
3140005000NRG23090520220035784
|
09/05/2022
|
HARGYAN
|
3140005WL002462
|
HARGYAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228662
|
|
HARGYAN SO HALKUVA
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
MEHRAUNI
|
UP-40-005-007-002/123
(Bhota)
|
3140005000NRG23090520220035786
|
09/05/2022
|
GIRVAL
|
3140005WL002462
|
GIRVAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228638
|
|
GIRAWAL
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MEHRAUNI
|
UP-40-005-007-002/124
(Bhota)
|
3140005000NRG23090520220035787
|
09/05/2022
|
JAMANA
|
3140005WL002462
|
JAMANA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228661
|
|
JAMUNA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
MEHRAUNI
|
UP-40-005-007-002/130
(Bhota)
|
3140005000NRG23090520220035788
|
09/05/2022
|
KUNDAN
|
3140005WL002462
|
KUNDAN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228648
|
|
KUNDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MEHRAUNI
|
UP-40-005-007-002/132
(Bhota)
|
3140005000NRG23090520220035789
|
09/05/2022
|
GYANI
|
3140005WL002462
|
GYANI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228642
|
|
GYANI S/O CHINUVA
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
MEHRAUNI
|
UP-40-005-007-002/135
(Bhota)
|
3140005000NRG23090520220035791
|
09/05/2022
|
MANIRAM
|
3140005WL002462
|
MANIRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228647
|
|
MANI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
MEHRAUNI
|
UP-40-005-007-002/142
(Bhota)
|
3140005000NRG23090520220035793
|
09/05/2022
|
LAKKHI
|
3140005WL002462
|
LAKKHI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228646
|
|
LAKKHI S/O CHINUVA
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
MEHRAUNI
|
UP-40-005-007-002/147
(Bhota)
|
3140005000NRG23090520220035796
|
09/05/2022
|
SAVITRI
|
3140005WL002462
|
SAVITRI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268228652
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHRAUNI
|
UP-40-005-007-002/152
(Bhota)
|
3140005000NRG23090520220035797
|
09/05/2022
|
MOHAN
|
3140005WL002462
|
MOHAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228656
|
|
MOAHN SO CHINU
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
MEHRAUNI
|
UP-40-005-007-002/155
(Bhota)
|
3140005000NRG23090520220035798
|
09/05/2022
|
LATTU
|
3140005WL002462
|
LATTU
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228641
|
|
LATTOO
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
MEHRAUNI
|
UP-40-005-007-002/414
(Bhota)
|
3140005000NRG23090520220035801
|
09/05/2022
|
CHANDRBHAN
|
3140005WL002462
|
CHANDRBHAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228639
|
|
CHANDR BHAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MEHRAUNI
|
UP-40-005-007-002/419
(Bhota)
|
3140005000NRG23090520220035802
|
09/05/2022
|
RAMSAJIVAN
|
3140005WL002462
|
RAMSAJIVAN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228640
|
|
RAMSANIVAN SO PRAMOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MEHRAUNI
|
UP-40-005-007-002/420
(Bhota)
|
3140005000NRG23090520220035803
|
09/05/2022
|
KHUSHILAL
|
3140005WL002462
|
KHUSHILAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228636
|
|
KHUSHEE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MEHRAUNI
|
UP-40-005-007-002/493-A
(Bhota)
|
3140005000NRG23090520220035804
|
09/05/2022
|
DINESH
|
3140005WL002462
|
DINESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228643
|
|
DINESHKUMAR S/O ARJUN
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
MEHRAUNI
|
UP-40-005-007-002/61
(Bhota)
|
3140005000NRG23090520220035807
|
09/05/2022
|
GULLE
|
3140005WL002462
|
GULLE
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228637
|
|
GULLAA
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
MEHRAUNI
|
UP-40-005-008-001/222
(Bhoudi)
|
3140005000NRG23090520220034169
|
09/05/2022
|
KALLU
|
3140005WL002357
|
KALLU
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228564
|
|
KALLUKUSHWAHASOCHAIMPAKUS
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
102
|
MEHRAUNI
|
UP-40-005-020-001/1
(Gurha)
|
3140005000NRG23090520220034987
|
09/05/2022
|
JAYRAM
|
3140005WL002405
|
JAYRAM
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268228601
|
|
JAYRAM SO SUNUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
MEHRAUNI
|
UP-40-005-020-001/10
(Gurha)
|
3140005000NRG23090520220034989
|
09/05/2022
|
SHRI BAI
|
3140005WL002405
|
SHRI BAI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268228625
|
|
SHREEBAI
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MEHRAUNI
|
UP-40-005-020-001/123
(Gurha)
|
3140005000NRG23090520220034990
|
09/05/2022
|
PARSHADI
|
3140005WL002405
|
PARSHADI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228611
|
|
PARSADE
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
MEHRAUNI
|
UP-40-005-020-001/153
(Gurha)
|
3140005000NRG23090520220034993
|
09/05/2022
|
JASRATH
|
3140005WL002405
|
JASRATH
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228529
|
|
JASRATH S/O MARARAKHAN KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MEHRAUNI
|
UP-40-005-020-001/153
(Gurha)
|
3140005000NRG23090520220034994
|
09/05/2022
|
RAMPYARI
|
3140005WL002405
|
RAMPYARI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228531
|
|
RAMPYARI WO JASRATH KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
MEHRAUNI
|
UP-40-005-020-001/20
(Gurha)
|
3140005000NRG23090520220034997
|
09/05/2022
|
MOHAN
|
3140005WL002405
|
MOHAN
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228621
|
|
MOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
MEHRAUNI
|
UP-40-005-020-001/235
(Gurha)
|
3140005000NRG23090520220034999
|
09/05/2022
|
RAKESH
|
3140005WL002405
|
RAKESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228563
|
|
RAKESH SO HAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
MEHRAUNI
|
UP-40-005-020-001/25
(Gurha)
|
3140005000NRG23090520220035000
|
09/05/2022
|
RAM SAKHI
|
3140005WL002405
|
RAM SAKHI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228594
|
|
RAM SAKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
MEHRAUNI
|
UP-40-005-020-001/268
(Gurha)
|
3140005000NRG23090520220035005
|
09/05/2022
|
SAVITRI
|
3140005WL002405
|
SAVITRI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268228597
|
|
SAVITREE
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
MEHRAUNI
|
UP-40-005-020-001/27
(Gurha)
|
3140005000NRG23090520220035006
|
09/05/2022
|
RAMDAS
|
3140005WL002405
|
RAMDAS
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268228526
|
|
RAMDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
MEHRAUNI
|
UP-40-005-020-001/289
(Gurha)
|
3140005000NRG23090520220035007
|
09/05/2022
|
RAMRATAN
|
3140005WL002405
|
RAMRATAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228528
|
|
RAM RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
MEHRAUNI
|
UP-40-005-020-001/33
(Gurha)
|
3140005000NRG23090520220035013
|
09/05/2022
|
VINOD
|
3140005WL002405
|
VINOD
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228571
|
|
VINOD
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
MEHRAUNI
|
UP-40-005-020-001/338
(Gurha)
|
3140005000NRG23090520220035016
|
09/05/2022
|
GOPI
|
3140005WL002405
|
GOPI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228610
|
|
GOPI S/O BHAGONE KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
MEHRAUNI
|
UP-40-005-020-001/343
(Gurha)
|
3140005000NRG23090520220035017
|
09/05/2022
|
SAGNA
|
3140005WL002405
|
SAGNA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228599
|
|
SAGNA WO MANOHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MEHRAUNI
|
UP-40-005-020-001/352
(Gurha)
|
3140005000NRG23090520220035018
|
09/05/2022
|
BHAJANLAL
|
3140005WL002405
|
BHAJANLAL
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228587
|
|
BHAJAN SO NANDE
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
MEHRAUNI
|
UP-40-005-020-001/400
(Gurha)
|
3140005000NRG23090520220035021
|
09/05/2022
|
LAKHAN
|
3140005WL002405
|
LAKHAN
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228628
|
|
LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
MEHRAUNI
|
UP-40-005-020-001/401
(Gurha)
|
3140005000NRG23090520220035023
|
09/05/2022
|
HARI BAI
|
3140005WL002405
|
HARI BAI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228613
|
|
UDAL PRASHAAAD
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
MEHRAUNI
|
UP-40-005-020-001/407
(Gurha)
|
3140005000NRG23090520220035024
|
09/05/2022
|
HEERA
|
3140005WL002405
|
HEERA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228572
|
|
HEERA
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
MEHRAUNI
|
UP-40-005-020-001/413
(Gurha)
|
3140005000NRG23090520220035025
|
09/05/2022
|
MANKUNVAR
|
3140005WL002405
|
MANKUNVAR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228618
|
|
JANKEE
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MEHRAUNI
|
UP-40-005-020-001/539
(Gurha)
|
3140005000NRG23090520220035030
|
09/05/2022
|
MANOHAR
|
3140005WL002405
|
MANOHAR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228530
|
|
MANOHER LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
MEHRAUNI
|
UP-40-005-020-001/70
(Gurha)
|
3140005000NRG23090520220035032
|
09/05/2022
|
PARWTI
|
3140005WL002405
|
PARWTI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268228577
|
|
RAMESHWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MEHRAUNI
|
UP-40-005-020-001/70
(Gurha)
|
3140005000NRG23090520220035031
|
09/05/2022
|
RAMESWAR
|
3140005WL002405
|
RAMESWAR
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268228527
|
|
RAMESHWARSOJORAWAL
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
124
|
MEHRAUNI
|
UP-40-005-020-001/701
(Gurha)
|
3140005000NRG23090520220035034
|
09/05/2022
|
JAMNA
|
3140005WL002405
|
JAMNA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268228576
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHRAUNI
|
UP-40-005-020-001/701
(Gurha)
|
3140005000NRG23090520220035033
|
09/05/2022
|
RAJU
|
3140005WL002405
|
RAJU
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268228578
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHRAUNI
|
UP-40-005-020-001/711
(Gurha)
|
3140005000NRG23090520220035035
|
09/05/2022
|
SHARDA
|
3140005WL002405
|
SHARDA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268228598
|
|
SHARDA WO SANJU KUSWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MEHRAUNI
|
UP-40-005-020-001/717
(Gurha)
|
3140005000NRG23090520220035036
|
09/05/2022
|
NANDRAM
|
3140005WL002405
|
NANDRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228570
|
|
NANDRAM KUSHWAHA S/O CHHIDAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
MEHRAUNI
|
UP-40-005-020-001/718
(Gurha)
|
3140005000NRG23090520220035037
|
09/05/2022
|
KUNJAN
|
3140005WL002405
|
KUNJAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228575
|
|
KUNJAN LAL S/O MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
MEHRAUNI
|
UP-40-005-020-001/720
(Gurha)
|
3140005000NRG23090520220035038
|
09/05/2022
|
RAJARAM
|
3140005WL002405
|
RAJARAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228615
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEHRAUNI
|
UP-40-005-020-001/96
(Gurha)
|
3140005000NRG23090520220035039
|
09/05/2022
|
MANKUNWER
|
3140005WL002405
|
MANKUNWER
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228525
|
|
MAANKUNVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
MEHRAUNI
|
UP-40-005-030-001/124
(Kusmand)
|
3140005000NRG23090520220035891
|
09/05/2022
|
PRAKASH
|
3140005WL002465
|
PRAKASH
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268228659
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHRAUNI
|
UP-40-005-030-001/148
(Kusmand)
|
3140005000NRG23090520220035892
|
09/05/2022
|
LACHHMAN
|
3140005WL002465
|
LACHHMAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228551
|
|
LAKSHMAN S/O GANPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
MEHRAUNI
|
UP-40-005-030-001/19
(Kusmand)
|
3140005000NRG23090520220035894
|
09/05/2022
|
VIJAYRANI URF BHARTI
|
3140005WL002465
|
VIJAYRANI URF BHARTI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228653
|
|
MRS BHARTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHRAUNI
|
UP-40-005-034-001/12
(Maiguan)
|
3140005000NRG23090520220034963
|
09/05/2022
|
DHAVAL
|
3140005WL002404
|
DHAVAL
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268228649
|
|
DHAWALSO HALKA
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
MEHRAUNI
|
UP-40-005-034-001/146
(Maiguan)
|
3140005000NRG23090520220034965
|
09/05/2022
|
RAJESH
|
3140005WL002404
|
RAJESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228678
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHRAUNI
|
UP-40-005-034-001/173
(Maiguan)
|
3140005000NRG23090520220034967
|
09/05/2022
|
BHANA
|
3140005WL002404
|
BHANA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Rejected
|
16/05/2022
|
|
1268228657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MEHRAUNI
|
UP-40-005-034-001/198
(Maiguan)
|
3140005000NRG23090520220034969
|
09/05/2022
|
HARKUIYA
|
3140005WL002404
|
HARKUIYA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228666
|
|
MRS HARKUIYAN HARKUIYAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHRAUNI
|
UP-40-005-034-001/24
(Maiguan)
|
3140005000NRG23090520220034970
|
09/05/2022
|
GANESHI
|
3140005WL002404
|
GANESHI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228644
|
|
GANESHI W/O HARDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
MEHRAUNI
|
UP-40-005-034-001/252
(Maiguan)
|
3140005000NRG23090520220034973
|
09/05/2022
|
PARWATI
|
3140005WL002404
|
PARWATI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228650
|
|
PARWATI W/O RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
MEHRAUNI
|
UP-40-005-034-001/252
(Maiguan)
|
3140005000NRG23090520220034972
|
09/05/2022
|
RAMESH
|
3140005WL002404
|
RAMESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228550
|
|
RAMESH S/O PHOOLA
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
MEHRAUNI
|
UP-40-005-034-001/32
(Maiguan)
|
3140005000NRG23090520220034977
|
09/05/2022
|
SODI
|
3140005WL002404
|
SODI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228632
|
|
SODI AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MEHRAUNI
|
UP-40-005-034-001/32
(Maiguan)
|
3140005000NRG23090520220034978
|
09/05/2022
|
SUNTI
|
3140005WL002404
|
SUNTI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268228630
|
|
MRS SUNTI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEHRAUNI
|
UP-40-005-034-001/346
(Maiguan)
|
3140005000NRG23090520220034979
|
09/05/2022
|
DEVI
|
3140005WL002404
|
DEVI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228663
|
|
DEVI S/O SARJUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
MEHRAUNI
|
UP-40-005-034-001/405
(Maiguan)
|
3140005000NRG23090520220034980
|
09/05/2022
|
SHANKAR
|
3140005WL002404
|
SHANKAR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228532
|
|
SHANKAR S/O LALLU AND BABLI
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
MEHRAUNI
|
UP-40-005-034-001/42
(Maiguan)
|
3140005000NRG23090520220034982
|
09/05/2022
|
JAYRAM
|
3140005WL002404
|
JAYRAM
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228562
|
|
MR JAYRAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHRAUNI
|
UP-40-005-034-001/43
(Maiguan)
|
3140005000NRG23090520220034983
|
09/05/2022
|
SOOKA
|
3140005WL002404
|
SOOKA
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268228584
|
|
MR SUKA SUKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHRAUNI
|
UP-40-005-034-001/89
(Maiguan)
|
3140005000NRG23090520220034985
|
09/05/2022
|
JANKIBAI
|
3140005WL002404
|
JANKIBAI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228679
|
|
JANKI ADIVASI
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
MEHRAUNI
|
UP-40-005-035-001/218
(Mainwaar)
|
3140005000NRG23090520220035330
|
09/05/2022
|
MOOLCHAND
|
3140005WL002424
|
MOOLCHAND
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228588
|
|
MR MULCHANDRA AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHRAUNI
|
UP-40-005-035-001/47
(Mainwaar)
|
3140005000NRG23090520220035332
|
09/05/2022
|
GUDDI
|
3140005WL002424
|
GUDDI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228680
|
|
GUDDI AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
MEHRAUNI
|
UP-40-005-035-001/47
(Mainwaar)
|
3140005000NRG23090520220035331
|
09/05/2022
|
RAMESH
|
3140005WL002424
|
RAMESH
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228627
|
|
RAMESH KUMAR S/O GITTU
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
MEHRAUNI
|
UP-40-005-037-001/123
(Midarwaha)
|
3140005000NRG23090520220034940
|
09/05/2022
|
MULU
|
3140005WL002403
|
MULU
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228547
|
|
MR MULU KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHRAUNI
|
UP-40-005-037-001/127
(Midarwaha)
|
3140005000NRG23090520220034941
|
09/05/2022
|
GANESH
|
3140005WL002403
|
GANESH
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228548
|
|
GANESH AND MALLI
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
MEHRAUNI
|
UP-40-005-037-001/15
(Midarwaha)
|
3140005000NRG23090520220034943
|
09/05/2022
|
SUKAI
|
3140005WL002403
|
SUKAI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228660
|
|
SUKAI AND ROOK MANI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MEHRAUNI
|
UP-40-005-037-001/246
(Midarwaha)
|
3140005000NRG23090520220034945
|
09/05/2022
|
KAILASH
|
3140005WL002403
|
KAILASH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228651
|
|
KAILASH SO RAMCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
MEHRAUNI
|
UP-40-005-037-001/321
(Midarwaha)
|
3140005000NRG23090520220034947
|
09/05/2022
|
KAMLESH
|
3140005WL002403
|
KAMLESH
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228592
|
|
KAMLESH KUMAR AND SUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MEHRAUNI
|
UP-40-005-037-001/34
(Midarwaha)
|
3140005000NRG23090520220034950
|
09/05/2022
|
MOHANLAL
|
3140005WL002403
|
MOHANLAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228671
|
|
MOHAN S/O SUNDAR LAAL /MATHARAA
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
MEHRAUNI
|
UP-40-005-037-001/411
(Midarwaha)
|
3140005000NRG23090520220034954
|
09/05/2022
|
HALKAI
|
3140005WL002403
|
HALKAI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228645
|
|
HALKAI S/O HARDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
MEHRAUNI
|
UP-40-005-037-001/412
(Midarwaha)
|
3140005000NRG23090520220034955
|
09/05/2022
|
RATIRAM
|
3140005WL002403
|
RATIRAM
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228633
|
|
RATI RAM S/OGORE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
MEHRAUNI
|
UP-40-005-037-001/432
(Midarwaha)
|
3140005000NRG23090520220034956
|
09/05/2022
|
BRAJBHAN
|
3140005WL002403
|
BRAJBHAN
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228634
|
|
BRAJBHAN S/O GOPI
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
MEHRAUNI
|
UP-40-005-053-001/1548
(Soujna)
|
3140005000NRG23090520220035592
|
09/05/2022
|
SARIBAI
|
3140005WL002447
|
SARIBAI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228462
|
|
GANESH S/O PARMA AND SARIBAI
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
MEHRAUNI
|
UP-40-005-053-001/1560
(Soujna)
|
3140005000NRG23090520220035598
|
09/05/2022
|
moujilal
|
3140005WL002447
|
moujilal
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228667
|
|
MAUJILAL S/O BRAJLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
MEHRAUNI
|
UP-40-005-053-001/1618
(Soujna)
|
3140005000NRG23090520220035604
|
09/05/2022
|
GYASIRAM
|
3140005WL002447
|
GYASIRAM
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228631
|
|
GYASI RAM S/O RAMKISHOR AND ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
MEHRAUNI
|
UP-40-005-053-001/575
(Soujna)
|
3140005000NRG23090520220035609
|
09/05/2022
|
CHANDABAI
|
3140005WL002447
|
CHANDABAI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228434
|
|
MISS CHANDA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHRAUNI
|
UP-40-005-053-001/575
(Soujna)
|
3140005000NRG23090520220035608
|
09/05/2022
|
RAMPRASAD
|
3140005WL002447
|
RAMPRASAD
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228664
|
|
MRS RAMPRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHRAUNI
|
UP-40-005-053-001/577
(Soujna)
|
3140005000NRG23090520220035610
|
09/05/2022
|
CHANDABAI
|
3140005WL002447
|
CHANDABAI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228665
|
|
CHANDA W/O RAMDYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
MEHRAUNI
|
UP-40-005-053-001/584
(Soujna)
|
3140005000NRG23090520220035611
|
09/05/2022
|
LALITABAI
|
3140005WL002447
|
LALITABAI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228655
|
|
LALTA BAI S/O SUKNANDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
MEHRAUNI
|
UP-40-005-053-001/590
(Soujna)
|
3140005000NRG23090520220035613
|
09/05/2022
|
JASHODABAI
|
3140005WL002447
|
JASHODABAI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228606
|
|
JASODA W/O MANIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
MEHRAUNI
|
UP-40-005-053-001/590
(Soujna)
|
3140005000NRG23090520220035612
|
09/05/2022
|
MANIRAM
|
3140005WL002447
|
MANIRAM
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228675
|
|
MANEERAM S/O DOME
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
MEHRAUNI
|
UP-40-005-053-001/89
(Soujna)
|
3140005000NRG23090520220035619
|
09/05/2022
|
MUNNALAL
|
3140005WL002447
|
MUNNALAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228654
|
|
MUNNA S/O GORELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
MEHRAUNI
|
UP-40-005-055-001/138
(Uldnakala)
|
3140005000NRG23090520220034171
|
09/05/2022
|
MULAYAM
|
3140005WL002358
|
MULAYAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228522
|
|
MR MULAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEHRAUNI
|
UP-40-005-055-001/144
(Uldnakala)
|
3140005000NRG23090520220034172
|
09/05/2022
|
SANTOSH SINGH
|
3140005WL002358
|
SANTOSH SINGH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228524
|
|
SANTOSH SINGH S/O GAJRAJ SINGH LODH
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
MEHRAUNI
|
UP-40-005-055-001/160
(Uldnakala)
|
3140005000NRG23090520220034173
|
09/05/2022
|
BEERSINGH
|
3140005WL002358
|
BEERSINGH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228596
|
|
VEERSINGHSONIRANSINGH
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
173
|
MEHRAUNI
|
UP-40-005-055-001/186
(Uldnakala)
|
3140005000NRG23090520220034174
|
09/05/2022
|
GANESH
|
3140005WL002358
|
GANESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228554
|
|
GANESH SO SAMMAR AND KAMLESH WO GANESH
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
MEHRAUNI
|
UP-40-005-055-001/50
(Uldnakala)
|
3140005000NRG23090520220034198
|
09/05/2022
|
RAMKUNVER
|
3140005WL002358
|
RAMKUNVER
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228593
|
|
RAMKUANWAR W/O CHINTAMAN BASOR
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
MEHRAUNI
|
UP-40-005-055-001/7
(Uldnakala)
|
3140005000NRG23090520220034208
|
09/05/2022
|
PARAMLAL
|
3140005WL002358
|
PARAMLAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228568
|
|
PARAMLAL S/O JAYRAM LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130356
|
130356
|
|
|
|
|
|
|
|
|
176
|
MEHRAUNI
|
UP-40-005-004-001/244
(Baroun)
|
3140005000NRG23090520220034342
|
09/05/2022
|
mankuvar
|
3140005WL002369
|
mankuvar
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228623
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHRAUNI
|
UP-40-005-007-002/135
(Bhota)
|
3140005000NRG23090520220035792
|
09/05/2022
|
PHOLADEVI
|
3140005WL002462
|
PHOLADEVI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228589
|
|
MRS GUDHAVARI GUDHAVARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHRAUNI
|
UP-40-005-025-001/19
(Khiriyalatkanju)
|
3140005000NRG23090520220035946
|
09/05/2022
|
SAYANI
|
3140005WL002468
|
SAYANI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228605
|
|
MRS SIYARANI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEHRAUNI
|
UP-40-005-025-001/250
(Khiriyalatkanju)
|
3140005000NRG23090520220035952
|
09/05/2022
|
PRITI
|
3140005WL002468
|
PRITI
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268228590
|
|
MRS PRITI KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHRAUNI
|
UP-40-005-025-001/276
(Khiriyalatkanju)
|
3140005000NRG23090520220035956
|
09/05/2022
|
CHANDA
|
3140005WL002468
|
CHANDA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228569
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHRAUNI
|
UP-40-005-025-001/301
(Khiriyalatkanju)
|
3140005000NRG23090520220035960
|
09/05/2022
|
GEETA
|
3140005WL002468
|
GEETA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228603
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHRAUNI
|
UP-40-005-027-001/104
(Kuaghosi)
|
3140005000NRG23090520220034129
|
09/05/2022
|
HARPRASAD
|
3140005WL002356
|
HARPRASAD
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228473
|
|
MRS BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEHRAUNI
|
UP-40-005-027-001/107
(Kuaghosi)
|
3140005000NRG23090520220034130
|
09/05/2022
|
GULAB
|
3140005WL002356
|
GULAB
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268228461
|
|
GULAB S/O BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MEHRAUNI
|
UP-40-005-027-001/123
(Kuaghosi)
|
3140005000NRG23090520220034131
|
09/05/2022
|
kashiram
|
3140005WL002356
|
kashiram
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228517
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEHRAUNI
|
UP-40-005-027-001/124
(Kuaghosi)
|
3140005000NRG23090520220034132
|
09/05/2022
|
KOORE
|
3140005WL002356
|
KOORE
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228558
|
|
MR KOORE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEHRAUNI
|
UP-40-005-027-001/129
(Kuaghosi)
|
3140005000NRG23090520220034133
|
09/05/2022
|
MEERA
|
3140005WL002356
|
MEERA
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228497
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEHRAUNI
|
UP-40-005-027-001/13
(Kuaghosi)
|
3140005000NRG23090520220034134
|
09/05/2022
|
BHUJBAL
|
3140005WL002356
|
BHUJBAL
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228495
|
|
MR BHUJVAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEHRAUNI
|
UP-40-005-027-001/142
(Kuaghosi)
|
3140005000NRG23090520220034135
|
09/05/2022
|
KHACHORA
|
3140005WL002356
|
KHACHORA
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228496
|
|
MR KHACHORE SO NABUA AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEHRAUNI
|
UP-40-005-027-001/190
(Kuaghosi)
|
3140005000NRG23090520220034136
|
09/05/2022
|
KAMTU
|
3140005WL002356
|
KAMTU
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228559
|
|
MR KAMTU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEHRAUNI
|
UP-40-005-027-001/191
(Kuaghosi)
|
3140005000NRG23090520220034137
|
09/05/2022
|
GENDA
|
3140005WL002356
|
GENDA
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268228501
|
|
MRS GENDA GENDA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEHRAUNI
|
UP-40-005-027-001/192
(Kuaghosi)
|
3140005000NRG23090520220034138
|
09/05/2022
|
CHOUDE
|
3140005WL002356
|
CHOUDE
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228476
|
|
MR CHAUDE CHAUDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEHRAUNI
|
UP-40-005-027-001/192
(Kuaghosi)
|
3140005000NRG23090520220034139
|
09/05/2022
|
MAMTA
|
3140005WL002356
|
MAMTA
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228556
|
|
MRS MAMTA DEVI MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEHRAUNI
|
UP-40-005-027-001/195
(Kuaghosi)
|
3140005000NRG23090520220034141
|
09/05/2022
|
PUSHPA
|
3140005WL002356
|
PUSHPA
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228479
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEHRAUNI
|
UP-40-005-027-001/195
(Kuaghosi)
|
3140005000NRG23090520220034140
|
09/05/2022
|
RAMESH
|
3140005WL002356
|
RAMESH
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228474
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEHRAUNI
|
UP-40-005-027-001/196
(Kuaghosi)
|
3140005000NRG23090520220034142
|
09/05/2022
|
KAMLESH
|
3140005WL002356
|
KAMLESH
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228472
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEHRAUNI
|
UP-40-005-027-001/196
(Kuaghosi)
|
3140005000NRG23090520220034143
|
09/05/2022
|
LADKUNWAR
|
3140005WL002356
|
LADKUNWAR
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228478
|
|
MRS LAD KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHRAUNI
|
UP-40-005-027-001/197
(Kuaghosi)
|
3140005000NRG23090520220034144
|
09/05/2022
|
KASHIRAM
|
3140005WL002356
|
KASHIRAM
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228557
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEHRAUNI
|
UP-40-005-027-001/199
(Kuaghosi)
|
3140005000NRG23090520220034145
|
09/05/2022
|
MANBU
|
3140005WL002356
|
MANBU
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228487
|
|
MR SHREE DHYANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEHRAUNI
|
UP-40-005-027-001/200
(Kuaghosi)
|
3140005000NRG23090520220034146
|
09/05/2022
|
CHANDRABHAN
|
3140005WL002356
|
CHANDRABHAN
|
00415
|
SBIN0004704
|
213
|
213
|
Rejected
|
16/05/2022
|
|
1268228484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
MEHRAUNI
|
UP-40-005-027-001/21
(Kuaghosi)
|
3140005000NRG23090520220034147
|
09/05/2022
|
RAMCHARAN
|
3140005WL002356
|
RAMCHARAN
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228482
|
|
MR RAMCHARAN RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHRAUNI
|
UP-40-005-027-001/211
(Kuaghosi)
|
3140005000NRG23090520220034148
|
09/05/2022
|
halli
|
3140005WL002356
|
halli
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228503
|
|
MRS HALLI HALLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEHRAUNI
|
UP-40-005-027-001/239
(Kuaghosi)
|
3140005000NRG23090520220034151
|
09/05/2022
|
RAJARAM
|
3140005WL002356
|
RAJARAM
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228481
|
|
RAJARAMSOKISHANLAL
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
203
|
MEHRAUNI
|
UP-40-005-027-001/260
(Kuaghosi)
|
3140005000NRG23090520220034152
|
09/05/2022
|
VIJAY
|
3140005WL002356
|
VIJAY
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228480
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHRAUNI
|
UP-40-005-027-001/294
(Kuaghosi)
|
3140005000NRG23090520220034154
|
09/05/2022
|
BABLU
|
3140005WL002356
|
BABLU
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268228477
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEHRAUNI
|
UP-40-005-027-001/326
(Kuaghosi)
|
3140005000NRG23090520220034155
|
09/05/2022
|
GUDDI
|
3140005WL002356
|
GUDDI
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228561
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEHRAUNI
|
UP-40-005-027-001/329
(Kuaghosi)
|
3140005000NRG23090520220034156
|
09/05/2022
|
NARENDRA
|
3140005WL002356
|
NARENDRA
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228560
|
|
NARENDR KUMAR
|
BANK OF INDIA(508505)
|
|
207
|
MEHRAUNI
|
UP-40-005-027-001/330
(Kuaghosi)
|
3140005000NRG23090520220034157
|
09/05/2022
|
PAPPU
|
3140005WL002356
|
PAPPU
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268228609
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEHRAUNI
|
UP-40-005-027-001/342
(Kuaghosi)
|
3140005000NRG23090520220034158
|
09/05/2022
|
MAHIPAL SINGH
|
3140005WL002356
|
MAHIPAL SINGH
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228567
|
|
Mr. Mahipal Singh
|
INDIAN BANK(607105)
|
|
209
|
MEHRAUNI
|
UP-40-005-027-001/58
(Kuaghosi)
|
3140005000NRG23090520220034164
|
09/05/2022
|
PANNA LAL
|
3140005WL002356
|
PANNA LAL
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228471
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEHRAUNI
|
UP-40-005-027-001/64
(Kuaghosi)
|
3140005000NRG23090520220034165
|
09/05/2022
|
CHAMPA
|
3140005WL002356
|
CHAMPA
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268228486
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEHRAUNI
|
UP-40-005-027-001/71
(Kuaghosi)
|
3140005000NRG23090520220034166
|
09/05/2022
|
DHARM
|
3140005WL002356
|
DHARM
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268228475
|
|
MR RAMDAS SO NANNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEHRAUNI
|
UP-40-005-027-001/8
(Kuaghosi)
|
3140005000NRG23090520220034167
|
09/05/2022
|
GHANSHYAM
|
3140005WL002356
|
GHANSHYAM
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228483
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEHRAUNI
|
UP-40-005-027-001/8
(Kuaghosi)
|
3140005000NRG23090520220034168
|
09/05/2022
|
TULSA
|
3140005WL002356
|
TULSA
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228498
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEHRAUNI
|
UP-40-005-037-001/344
(Midarwaha)
|
3140005000NRG23090520220034953
|
09/05/2022
|
REKHA
|
3140005WL002403
|
REKHA
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228555
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEHRAUNI
|
UP-40-005-037-001/484
(Midarwaha)
|
3140005000NRG23090520220034958
|
09/05/2022
|
SIYARAM
|
3140005WL002403
|
SIYARAM
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228582
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEHRAUNI
|
UP-40-005-053-001/1539
(Soujna)
|
3140005000NRG23090520220035588
|
09/05/2022
|
RAMKISHOR
|
3140005WL002447
|
RAMKISHOR
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228602
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MEHRAUNI
|
UP-40-005-053-001/1616
(Soujna)
|
3140005000NRG23090520220035601
|
09/05/2022
|
SANDHYA
|
3140005WL002447
|
SANDHYA
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228604
|
|
RATIRAM S/O RAMKISHOR AND SANDHYA
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
MEHRAUNI
|
UP-40-005-053-001/594
(Soujna)
|
3140005000NRG23090520220035615
|
09/05/2022
|
RAKHU
|
3140005WL002447
|
RAKHU
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228607
|
|
MRS RAKHUA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEHRAUNI
|
UP-40-005-055-001/394
(Uldnakala)
|
3140005000NRG23090520220034180
|
09/05/2022
|
MAHIRVAN
|
3140005WL002358
|
MAHIRVAN
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228552
|
|
MIHARBAN SINGH S/O KHALAK SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
MEHRAUNI
|
UP-40-005-055-001/403
(Uldnakala)
|
3140005000NRG23090520220034182
|
09/05/2022
|
BHARTI
|
3140005WL002358
|
BHARTI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228586
|
|
MRS BHARTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
221
|
MEHRAUNI
|
UP-40-005-007-002/105
(Bhota)
|
3140005000NRG23090520220035783
|
09/05/2022
|
RADHARANI
|
3140005WL002462
|
RADHARANI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228585
|
|
MRS RADHARANI R
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEHRAUNI
|
UP-40-005-007-002/144
(Bhota)
|
3140005000NRG23090520220035794
|
09/05/2022
|
SUHAGRANI
|
3140005WL002462
|
SUHAGRANI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228549
|
|
MRS SUHAG RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEHRAUNI
|
UP-40-005-030-001/27
(Kusmand)
|
3140005000NRG23090520220035896
|
09/05/2022
|
SHANTI
|
3140005WL002465
|
SHANTI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228617
|
|
MRS ATARIYA VARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
224
|
MEHRAUNI
|
UP-40-005-055-001/403
(Uldnakala)
|
3140005000NRG23090520220034181
|
09/05/2022
|
KOMAL
|
3140005WL002358
|
KOMAL
|
00415
|
SBIN0015543
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228553
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
225
|
MEHRAUNI
|
UP-40-005-004-001/244
(Baroun)
|
3140005000NRG23090520220034343
|
09/05/2022
|
foolsingh
|
3140005WL002369
|
foolsingh
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228622
|
|
FOOLSINGH SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MEHRAUNI
|
UP-40-005-004-001/296
(Baroun)
|
3140005000NRG23090520220034346
|
09/05/2022
|
MOTI
|
3140005WL002369
|
MOTI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228620
|
|
MOTI S/O KURE &GULAB RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
MEHRAUNI
|
UP-40-005-007-002/132
(Bhota)
|
3140005000NRG23090520220035790
|
09/05/2022
|
LADO
|
3140005WL002462
|
LADO
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228677
|
|
MRS LADBAI I
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEHRAUNI
|
UP-40-005-007-002/147
(Bhota)
|
3140005000NRG23090520220035795
|
09/05/2022
|
JAGBHAN
|
3140005WL002462
|
JAGBHAN
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268228635
|
|
JAGGAN URF JAGABHAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
MEHRAUNI
|
UP-40-005-020-001/127
(Gurha)
|
3140005000NRG23090520220034992
|
09/05/2022
|
DASSHU
|
3140005WL002405
|
DASSHU
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268228600
|
|
DASSU WO GUNDA
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
MEHRAUNI
|
UP-40-005-020-001/162
(Gurha)
|
3140005000NRG23090520220034995
|
09/05/2022
|
PYARELAL
|
3140005WL002405
|
PYARELAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228614
|
|
PYARE LAL S/O LANKU
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
MEHRAUNI
|
UP-40-005-020-001/250
(Gurha)
|
3140005000NRG23090520220035001
|
09/05/2022
|
LAKHANLAL
|
3140005WL002405
|
LAKHANLAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228612
|
|
LAKHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
MEHRAUNI
|
UP-40-005-020-001/336
(Gurha)
|
3140005000NRG23090520220035015
|
09/05/2022
|
GANPAT
|
3140005WL002405
|
GANPAT
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228626
|
|
GANPAT.S/O.DARYAB.KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
MEHRAUNI
|
UP-40-005-020-001/46
(Gurha)
|
3140005000NRG23090520220035028
|
09/05/2022
|
GHANSHYAM
|
3140005WL002405
|
GHANSHYAM
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268228624
|
|
GHANSHYAMURFGHANSUSOJUGAL
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
234
|
MEHRAUNI
|
UP-40-005-030-001/19
(Kusmand)
|
3140005000NRG23090520220035893
|
09/05/2022
|
PAPPU
|
3140005WL002465
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228658
|
|
PAPPUAHIRWARSOLATORAAHIRW
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
235
|
MEHRAUNI
|
UP-40-005-030-001/27
(Kusmand)
|
3140005000NRG23090520220035895
|
09/05/2022
|
MANIRAM URF MANUA
|
3140005WL002465
|
MANIRAM URF MANUA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228629
|
|
MANUVA SO KURA
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
MEHRAUNI
|
UP-40-005-034-001/146
(Maiguan)
|
3140005000NRG23090520220034966
|
09/05/2022
|
RAMPYARI
|
3140005WL002404
|
RAMPYARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228681
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEHRAUNI
|
UP-40-005-034-001/301
(Maiguan)
|
3140005000NRG23090520220034976
|
09/05/2022
|
KESHARBAI
|
3140005WL002404
|
KESHARBAI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228672
|
|
PHUNDIYA KESHARVAE
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
MEHRAUNI
|
UP-40-005-053-001/1542
(Soujna)
|
3140005000NRG23090520220035590
|
09/05/2022
|
HALKE
|
3140005WL002447
|
HALKE
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228574
|
|
HALKE
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
MEHRAUNI
|
UP-40-005-053-001/1550
(Soujna)
|
3140005000NRG23090520220035593
|
09/05/2022
|
BABLI
|
3140005WL002447
|
BABLI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228435
|
|
MRS BABLI WO RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEHRAUNI
|
UP-40-005-053-001/1551
(Soujna)
|
3140005000NRG23090520220035594
|
09/05/2022
|
HARCHARAN
|
3140005WL002447
|
HARCHARAN
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228433
|
|
HARCHARAN S/O GANESH
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
MEHRAUNI
|
UP-40-005-053-001/1551
(Soujna)
|
3140005000NRG23090520220035595
|
09/05/2022
|
SAROJ
|
3140005WL002447
|
SAROJ
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228674
|
|
SAROJ W/O HARCHARAN KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
MEHRAUNI
|
UP-40-005-053-001/1554
(Soujna)
|
3140005000NRG23090520220035596
|
09/05/2022
|
SUKAI
|
3140005WL002447
|
SUKAI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228673
|
|
RANDHEERESOMUKUNDE
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
243
|
MEHRAUNI
|
UP-40-005-053-001/1616
(Soujna)
|
3140005000NRG23090520220035602
|
09/05/2022
|
RATIRAM
|
3140005WL002447
|
RATIRAM
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228669
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MEHRAUNI
|
UP-40-005-053-001/1618
(Soujna)
|
3140005000NRG23090520220035603
|
09/05/2022
|
ANITA
|
3140005WL002447
|
ANITA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228670
|
|
MISS ANITA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEHRAUNI
|
UP-40-005-053-001/1631
(Soujna)
|
3140005000NRG23090520220035605
|
09/05/2022
|
RAMLU
|
3140005WL002447
|
RAMLU
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228676
|
|
RAMALU SO CHHATTU AND SHEELA
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
MEHRAUNI
|
UP-40-005-053-001/574
(Soujna)
|
3140005000NRG23090520220035607
|
09/05/2022
|
BHAGWATI
|
3140005WL002447
|
BHAGWATI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228436
|
|
BHAGVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
MEHRAUNI
|
UP-40-005-053-001/574
(Soujna)
|
3140005000NRG23090520220035606
|
09/05/2022
|
KISHAN
|
3140005WL002447
|
KISHAN
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268228668
|
|
MR KISHANA KISHANA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEHRAUNI
|
UP-40-005-055-001/186
(Uldnakala)
|
3140005000NRG23090520220034175
|
09/05/2022
|
KAMLA URF KAMLESH
|
3140005WL002358
|
KAMLA URF KAMLESH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228616
|
|
SUNWAHA BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
MEHRAUNI
|
UP-40-005-055-001/67
(Uldnakala)
|
3140005000NRG23090520220034207
|
09/05/2022
|
MAMTA
|
3140005WL002358
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268228523
|
|
GUBANDI SO NATHUWA PAL AND MAMATA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265611
|
265611
|
|
|
|
|
|
|
|