|
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-40-005-030-001/235
(Kusmand)
|
3140005000NRG23090820220256739
|
09/08/2022
|
GAJRA
|
3140005WL012384
|
GAJRA
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779964
|
|
GAJRA WIO PHOOLCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MEHRAUNI
|
UP-40-005-019-001/367
(Gundrapur)
|
3140005000NRG23090820220256359
|
09/08/2022
|
NATHURAM
|
3140005WL012361
|
NATHURAM
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779855
|
|
NATHU RAM SO KHUMAN AND PHOOL VATI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
MEHRAUNI
|
UP-40-005-037-001/279
(Midarwaha)
|
3140005000NRG23090820220256599
|
09/08/2022
|
KANHAIYA
|
3140005WL012380
|
KANHAIYA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779793
|
|
MR KANHAIYALAL KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHRAUNI
|
UP-40-005-037-001/374
(Midarwaha)
|
3140005000NRG23090820220256604
|
09/08/2022
|
HALKIBAHU
|
3140005WL012380
|
HALKIBAHU
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779945
|
|
MRS HALKI BAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHRAUNI
|
UP-40-005-038-001/340
(Naikora)
|
3140005000NRG23090820220256591
|
09/08/2022
|
MOHAN
|
3140005WL012378
|
MOHAN
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779796
|
|
MOHAN SO MULU AND DEVI WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MEHRAUNI
|
UP-40-005-041-001/138
(Padwa)
|
3140005000NRG23090820220256671
|
09/08/2022
|
LALTA
|
3140005WL012383
|
LALTA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779846
|
|
LALITA W/O RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MEHRAUNI
|
UP-40-005-041-001/138
(Padwa)
|
3140005000NRG23090820220256670
|
09/08/2022
|
RAMKISHORE
|
3140005WL012383
|
RAMKISHORE
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779959
|
|
RAMKISHOR S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHRAUNI
|
UP-40-005-041-001/153
(Padwa)
|
3140005000NRG23090820220256672
|
09/08/2022
|
JHUNNU
|
3140005WL012383
|
JHUNNU
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779820
|
|
JHUNNU LAL S/O MR ADHAI RAYAKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEHRAUNI
|
UP-40-005-041-001/153
(Padwa)
|
3140005000NRG23090820220256673
|
09/08/2022
|
PAN BAI
|
3140005WL012383
|
PAN BAI
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032779843
|
|
RAJBAAI W/O JHUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHRAUNI
|
UP-40-005-041-001/18
(Padwa)
|
3140005000NRG23090820220256674
|
09/08/2022
|
KHUSI LAL
|
3140005WL012383
|
KHUSI LAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779816
|
|
KHUSHILAL S/O NIRAN & SUKKAN W/O KHUSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHRAUNI
|
UP-40-005-041-001/180
(Padwa)
|
3140005000NRG23090820220256675
|
09/08/2022
|
DINESH
|
3140005WL012383
|
DINESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779821
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHRAUNI
|
UP-40-005-041-001/180
(Padwa)
|
3140005000NRG23090820220256676
|
09/08/2022
|
RANI
|
3140005WL012383
|
RANI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779957
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHRAUNI
|
UP-40-005-041-001/241
(Padwa)
|
3140005000NRG23090820220256683
|
09/08/2022
|
GHASIRAM
|
3140005WL012383
|
GHASIRAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779814
|
|
GHASIRAMSOGOPAL
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
14
|
MEHRAUNI
|
UP-40-005-041-001/282
(Padwa)
|
3140005000NRG23090820220256688
|
09/08/2022
|
NIRPAT
|
3140005WL012383
|
NIRPAT
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779813
|
|
NIRPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHRAUNI
|
UP-40-005-041-001/289
(Padwa)
|
3140005000NRG23090820220256689
|
09/08/2022
|
RATIBAI
|
3140005WL012383
|
RATIBAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779802
|
|
RATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MEHRAUNI
|
UP-40-005-041-001/301
(Padwa)
|
3140005000NRG23090820220256690
|
09/08/2022
|
ACHCHHELAL
|
3140005WL012383
|
ACHCHHELAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779844
|
|
ACHCHHELAL S/O JAGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MEHRAUNI
|
UP-40-005-041-001/378
(Padwa)
|
3140005000NRG23090820220256695
|
09/08/2022
|
DEVKUNWER
|
3140005WL012383
|
DEVKUNWER
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779958
|
|
MISS DEVKUNWAR CHADHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHRAUNI
|
UP-40-005-041-001/419
(Padwa)
|
3140005000NRG23090820220256696
|
09/08/2022
|
SUMMA
|
3140005WL012383
|
SUMMA
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779946
|
|
SUMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MEHRAUNI
|
UP-40-005-041-001/510
(Padwa)
|
3140005000NRG23090820220256701
|
09/08/2022
|
LADKUNVAR
|
3140005WL012383
|
LADKUNVAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779845
|
|
MRS LADKUNWAR LADKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHRAUNI
|
UP-40-005-041-001/512
(Padwa)
|
3140005000NRG23090820220256702
|
09/08/2022
|
PRANSINGH
|
3140005WL012383
|
PRANSINGH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779836
|
|
PRAN SINGH S/O RAGVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MEHRAUNI
|
UP-40-005-041-001/512
(Padwa)
|
3140005000NRG23090820220256703
|
09/08/2022
|
RACHNA
|
3140005WL012383
|
RACHNA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779790
|
|
MRS MUMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHRAUNI
|
UP-40-005-041-001/521
(Padwa)
|
3140005000NRG23090820220256705
|
09/08/2022
|
INDRA
|
3140005WL012383
|
INDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779854
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MEHRAUNI
|
UP-40-005-041-001/521
(Padwa)
|
3140005000NRG23090820220256704
|
09/08/2022
|
SHYAM
|
3140005WL012383
|
SHYAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779817
|
|
SHYAM S/O MUNNA & INDRA W/O SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MEHRAUNI
|
UP-40-005-041-001/544
(Padwa)
|
3140005000NRG23090820220256706
|
09/08/2022
|
RAMKISHAN
|
3140005WL012383
|
RAMKISHAN
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032779812
|
|
RAM KISHAN S/O SHIV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MEHRAUNI
|
UP-40-005-041-001/574
(Padwa)
|
3140005000NRG23090820220256707
|
09/08/2022
|
PERADEVI
|
3140005WL012383
|
PERADEVI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779826
|
|
MRS PERADEVI PERADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHRAUNI
|
UP-40-005-041-001/580
(Padwa)
|
3140005000NRG23090820220256708
|
09/08/2022
|
SOHANLAL
|
3140005WL012383
|
SOHANLAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779832
|
|
SOHANLAL AND SUKHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MEHRAUNI
|
UP-40-005-041-001/580
(Padwa)
|
3140005000NRG23090820220256709
|
09/08/2022
|
SUKHVATI
|
3140005WL012383
|
SUKHVATI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779833
|
|
SUKVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MEHRAUNI
|
UP-40-005-041-001/746
(Padwa)
|
3140005000NRG23090820220256715
|
09/08/2022
|
BETI BAI
|
3140005WL012383
|
BETI BAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779839
|
|
MRS BETI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHRAUNI
|
UP-40-005-041-001/789
(Padwa)
|
3140005000NRG23090820220256718
|
09/08/2022
|
KHUSIBAI
|
3140005WL012383
|
KHUSIBAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779838
|
|
KHUSHIBAAI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MEHRAUNI
|
UP-40-005-041-001/8
(Padwa)
|
3140005000NRG23090820220256721
|
09/08/2022
|
NIRAN
|
3140005WL012383
|
NIRAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779818
|
|
NIRAN S/O SUKKE & SARJU W/O NIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MEHRAUNI
|
UP-40-005-048-001/124
(Samogar)
|
3140005000NRG23090820220256521
|
09/08/2022
|
RAMMILAN
|
3140005WL012371
|
RAMMILAN
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779815
|
|
RAM MILAN S/O DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MEHRAUNI
|
UP-40-005-048-001/139
(Samogar)
|
3140005000NRG23090820220256453
|
09/08/2022
|
SANTOSH
|
3140005WL012368
|
SANTOSH
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779801
|
|
SANTOSH S/O HALKAYIN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MEHRAUNI
|
UP-40-005-048-001/141
(Samogar)
|
3140005000NRG23090820220256454
|
09/08/2022
|
LAKHAN
|
3140005WL012368
|
LAKHAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779803
|
|
LAKHAN S/O DURJU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MEHRAUNI
|
UP-40-005-048-001/193
(Samogar)
|
3140005000NRG23090820220256457
|
09/08/2022
|
GIRDHARI
|
3140005WL012368
|
GIRDHARI
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032779792
|
|
GIRDHARI S/O ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MEHRAUNI
|
UP-40-005-048-001/197
(Samogar)
|
3140005000NRG23090820220256458
|
09/08/2022
|
SUKHPAL
|
3140005WL012368
|
SUKHPAL
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779799
|
|
SUKHPAL S/O PARMU VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MEHRAUNI
|
UP-40-005-048-001/21
(Samogar)
|
3140005000NRG23090820220256459
|
09/08/2022
|
SHIVCHARAN
|
3140005WL012368
|
SHIVCHARAN
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032779797
|
|
SHIV CHARAN S/O BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MEHRAUNI
|
UP-40-005-048-001/216
(Samogar)
|
3140005000NRG23090820220256460
|
09/08/2022
|
GANESH
|
3140005WL012368
|
GANESH
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779800
|
|
GANESH S/O BHAGIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MEHRAUNI
|
UP-40-005-048-001/226
(Samogar)
|
3140005000NRG23090820220256461
|
09/08/2022
|
RAM PAL
|
3140005WL012368
|
RAM PAL
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779798
|
|
RAM PAL S/O BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MEHRAUNI
|
UP-40-005-048-001/260
(Samogar)
|
3140005000NRG23090820220256463
|
09/08/2022
|
PHOOL DEVI
|
3140005WL012368
|
PHOOL DEVI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779852
|
|
FOOLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MEHRAUNI
|
UP-40-005-048-001/282
(Samogar)
|
3140005000NRG23090820220256464
|
09/08/2022
|
MALKHAN
|
3140005WL012368
|
MALKHAN
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779853
|
|
MALKHANSOSALLE
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
41
|
MEHRAUNI
|
UP-40-005-048-001/284
(Samogar)
|
3140005000NRG23090820220256465
|
09/08/2022
|
GOPAL DAS
|
3140005WL012368
|
GOPAL DAS
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779819
|
|
GOPAL DAS S/O HARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MEHRAUNI
|
UP-40-005-048-001/287
(Samogar)
|
3140005000NRG23090820220256466
|
09/08/2022
|
JAAHAR
|
3140005WL012368
|
JAAHAR
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032779953
|
|
JAAHAR S/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MEHRAUNI
|
UP-40-005-048-001/76
(Samogar)
|
3140005000NRG23090820220256470
|
09/08/2022
|
SUJAN SINGH
|
3140005WL012368
|
SUJAN SINGH
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779961
|
|
SUJAN SINGH YADAV S/O JAGBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MEHRAUNI
|
UP-40-005-048-001/93
(Samogar)
|
3140005000NRG23090820220256471
|
09/08/2022
|
KHACHODE
|
3140005WL012368
|
KHACHODE
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779952
|
|
KHACHORE S/O SUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MEHRAUNI
|
UP-40-005-051-001/113
(Silavan)
|
3140005000NRG23090820220256472
|
09/08/2022
|
CHENU
|
3140005WL012369
|
CHENU
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779806
|
|
CHAINU S/O LATORE AHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MEHRAUNI
|
UP-40-005-051-001/121
(Silavan)
|
3140005000NRG23090820220256473
|
09/08/2022
|
RAMPYARI
|
3140005WL012369
|
RAMPYARI
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779795
|
|
RAMAPYARI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MEHRAUNI
|
UP-40-005-051-001/124
(Silavan)
|
3140005000NRG23090820220256474
|
09/08/2022
|
GYASI
|
3140005WL012369
|
GYASI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779811
|
|
GYASI S/O DAULAT RAM AHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MEHRAUNI
|
UP-40-005-051-001/124
(Silavan)
|
3140005000NRG23090820220256475
|
09/08/2022
|
PARWATI
|
3140005WL012369
|
PARWATI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779963
|
|
PARWATI W/O GYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MEHRAUNI
|
UP-40-005-051-001/135
(Silavan)
|
3140005000NRG23090820220256476
|
09/08/2022
|
KAMMOD
|
3140005WL012369
|
KAMMOD
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779827
|
|
KAMMODSOGYASHI
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
50
|
MEHRAUNI
|
UP-40-005-051-001/135
(Silavan)
|
3140005000NRG23090820220256477
|
09/08/2022
|
RAJKUMARI
|
3140005WL012369
|
RAJKUMARI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779822
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MEHRAUNI
|
UP-40-005-051-001/142
(Silavan)
|
3140005000NRG23090820220256478
|
09/08/2022
|
TEJA URF KESAR BAI
|
3140005WL012369
|
TEJA URF KESAR BAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779848
|
|
TEJA WO IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MEHRAUNI
|
UP-40-005-051-001/174
(Silavan)
|
3140005000NRG23090820220256480
|
09/08/2022
|
HALKE
|
3140005WL012369
|
HALKE
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779951
|
|
HALKE S/O SHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MEHRAUNI
|
UP-40-005-051-001/185
(Silavan)
|
3140005000NRG23090820220256440
|
09/08/2022
|
KIRAN
|
3140005WL012367
|
KIRAN
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779823
|
|
KIRAN WO PRBHO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MEHRAUNI
|
UP-40-005-051-001/186
(Silavan)
|
3140005000NRG23090820220256483
|
09/08/2022
|
ALOP
|
3140005WL012369
|
ALOP
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779840
|
|
ALOP W/O CHANDR BHAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MEHRAUNI
|
UP-40-005-051-001/186
(Silavan)
|
3140005000NRG23090820220256482
|
09/08/2022
|
CHANDRABHAN
|
3140005WL012369
|
CHANDRABHAN
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779808
|
|
CHANDRA BHAN S/O KUNJI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MEHRAUNI
|
UP-40-005-051-001/189
(Silavan)
|
3140005000NRG23090820220256484
|
09/08/2022
|
SUMARAN
|
3140005WL012369
|
SUMARAN
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779960
|
|
SUMRAN S/O PARICHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MEHRAUNI
|
UP-40-005-051-001/194
(Silavan)
|
3140005000NRG23090820220256441
|
09/08/2022
|
PANBAI
|
3140005WL012367
|
PANBAI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779949
|
|
IMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHRAUNI
|
UP-40-005-051-001/204
(Silavan)
|
3140005000NRG23090820220256486
|
09/08/2022
|
HARIBAI
|
3140005WL012369
|
HARIBAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779807
|
|
HARI BAI W/O KAILASH AHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MEHRAUNI
|
UP-40-005-051-001/235
(Silavan)
|
3140005000NRG23090820220256488
|
09/08/2022
|
MOOLCHANDRA
|
3140005WL012369
|
MOOLCHANDRA
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779810
|
|
MOOL CHANDRA S/O BALDU AHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MEHRAUNI
|
UP-40-005-051-001/245
(Silavan)
|
3140005000NRG23090820220256489
|
09/08/2022
|
ASHOK
|
3140005WL012369
|
ASHOK
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779809
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHRAUNI
|
UP-40-005-051-001/25
(Silavan)
|
3140005000NRG23090820220256444
|
09/08/2022
|
PREMNARAYAN
|
3140005WL012367
|
PREMNARAYAN
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779947
|
|
PREMNARAYAN S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MEHRAUNI
|
UP-40-005-051-001/263
(Silavan)
|
3140005000NRG23090820220256490
|
09/08/2022
|
ANARAT
|
3140005WL012369
|
ANARAT
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779824
|
|
ANRATAHIRWARSODURGAAHIRWA
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
63
|
MEHRAUNI
|
UP-40-005-051-001/309
(Silavan)
|
3140005000NRG23090820220256445
|
09/08/2022
|
SHANTI
|
3140005WL012367
|
SHANTI
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779851
|
|
SHANTIBAI WO KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MEHRAUNI
|
UP-40-005-051-001/322
(Silavan)
|
3140005000NRG23090820220256491
|
09/08/2022
|
RAMESH
|
3140005WL012369
|
RAMESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779825
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHRAUNI
|
UP-40-005-051-001/348
(Silavan)
|
3140005000NRG23090820220256493
|
09/08/2022
|
RAMSEWAK
|
3140005WL012369
|
RAMSEWAK
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779829
|
|
RAMSEWAK S/O LALCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MEHRAUNI
|
UP-40-005-051-001/362
(Silavan)
|
3140005000NRG23090820220256494
|
09/08/2022
|
AASHARAM
|
3140005WL012369
|
AASHARAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779847
|
|
ASHARAM SO RAGHUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MEHRAUNI
|
UP-40-005-051-001/362
(Silavan)
|
3140005000NRG23090820220256495
|
09/08/2022
|
GUDDI
|
3140005WL012369
|
GUDDI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779842
|
|
GUDDI W/O ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MEHRAUNI
|
UP-40-005-051-001/367
(Silavan)
|
3140005000NRG23090820220256497
|
09/08/2022
|
RAMRATAN
|
3140005WL012369
|
RAMRATAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779828
|
|
RAMRATAN S/O MADHAW PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MEHRAUNI
|
UP-40-005-051-001/38
(Silavan)
|
3140005000NRG23090820220256498
|
09/08/2022
|
KAMMOD
|
3140005WL012369
|
KAMMOD
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779837
|
|
KAMMODSOKHUMAN
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
70
|
MEHRAUNI
|
UP-40-005-051-001/38
(Silavan)
|
3140005000NRG23090820220256499
|
09/08/2022
|
TARA
|
3140005WL012369
|
TARA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779805
|
|
TARA W/O KAMMOD AHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MEHRAUNI
|
UP-40-005-051-001/40
(Silavan)
|
3140005000NRG23090820220256500
|
09/08/2022
|
GOVIND DAS
|
3140005WL012369
|
GOVIND DAS
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779956
|
|
GOVINDDAS S/O RAJOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MEHRAUNI
|
UP-40-005-051-001/40
(Silavan)
|
3140005000NRG23090820220256501
|
09/08/2022
|
Ramkuver
|
3140005WL012369
|
Ramkuver
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779955
|
|
RAMKUNWAR WO GOVINDDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MEHRAUNI
|
UP-40-005-051-001/433
(Silavan)
|
3140005000NRG23090820220256446
|
09/08/2022
|
JASODA
|
3140005WL012367
|
JASODA
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779849
|
|
JASHODAWOBHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MEHRAUNI
|
UP-40-005-051-001/458
(Silavan)
|
3140005000NRG23090820220256503
|
09/08/2022
|
RAMMILAN
|
3140005WL012369
|
RAMMILAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779954
|
|
MR RAM MILAN SO PREM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHRAUNI
|
UP-40-005-051-001/491
(Silavan)
|
3140005000NRG23090820220256504
|
09/08/2022
|
KAMLA
|
3140005WL012369
|
KAMLA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779830
|
|
KAMLA DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MEHRAUNI
|
UP-40-005-051-001/491
(Silavan)
|
3140005000NRG23090820220256505
|
09/08/2022
|
RAJKUMAR
|
3140005WL012369
|
RAJKUMAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779831
|
|
RAJKUMAR S/O DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MEHRAUNI
|
UP-40-005-051-001/494
(Silavan)
|
3140005000NRG23090820220256506
|
09/08/2022
|
PRITAM
|
3140005WL012369
|
PRITAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779948
|
|
PRITAM SINGH SO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MEHRAUNI
|
UP-40-005-051-001/501
(Silavan)
|
3140005000NRG23090820220256507
|
09/08/2022
|
NARAYAN SINGH
|
3140005WL012369
|
NARAYAN SINGH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779834
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHRAUNI
|
UP-40-005-051-001/501
(Silavan)
|
3140005000NRG23090820220256508
|
09/08/2022
|
NIRMLA
|
3140005WL012369
|
NIRMLA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779835
|
|
NIRMLA DEVI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MEHRAUNI
|
UP-40-005-051-001/636
(Silavan)
|
3140005000NRG23090820220256511
|
09/08/2022
|
KASHIBAI
|
3140005WL012369
|
KASHIBAI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779850
|
|
KASHIBAI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MEHRAUNI
|
UP-40-005-051-001/664
(Silavan)
|
3140005000NRG23090820220256512
|
09/08/2022
|
MUKESH
|
3140005WL012369
|
MUKESH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032779794
|
|
MUKESH TANAY DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MEHRAUNI
|
UP-40-005-051-001/666
(Silavan)
|
3140005000NRG23090820220256513
|
09/08/2022
|
MUNNI
|
3140005WL012369
|
MUNNI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779950
|
|
MUNNI W/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MEHRAUNI
|
UP-40-005-051-001/75
(Silavan)
|
3140005000NRG23090820220256517
|
09/08/2022
|
TIJU
|
3140005WL012369
|
TIJU
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032779804
|
|
TIJU S/O BALDU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MEHRAUNI
|
UP-40-005-051-001/97
(Silavan)
|
3140005000NRG23090820220256450
|
09/08/2022
|
KALIBAI
|
3140005WL012367
|
KALIBAI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779962
|
|
KALI BAI WO KAMTU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MEHRAUNI
|
UP-40-005-051-001/98
(Silavan)
|
3140005000NRG23090820220256451
|
09/08/2022
|
PARWATI
|
3140005WL012367
|
PARWATI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779841
|
|
PARWATI W/O MAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
86
|
MEHRAUNI
|
UP-40-005-019-001/199
(Gundrapur)
|
3140005000NRG23090820220256357
|
09/08/2022
|
HAR LAL
|
3140005WL012361
|
HAR LAL
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779911
|
|
HAR LAL SO BADRI AND VIJAY RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
MEHRAUNI
|
UP-40-005-019-001/420
(Gundrapur)
|
3140005000NRG23090820220256360
|
09/08/2022
|
PARVAT
|
3140005WL012361
|
PARVAT
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032779889
|
|
PARVAT S/O KUNJI
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MEHRAUNI
|
UP-40-005-030-001/178
(Kusmand)
|
3140005000NRG23090820220256729
|
09/08/2022
|
NANDLAL
|
3140005WL012384
|
NANDLAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779896
|
|
NANDLAL URF NADU SO GANPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
MEHRAUNI
|
UP-40-005-030-001/224
(Kusmand)
|
3140005000NRG23090820220256734
|
09/08/2022
|
RAHEES
|
3140005WL012384
|
RAHEES
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779888
|
|
RAHEESH SIO DEVILODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MEHRAUNI
|
UP-40-005-030-001/233
(Kusmand)
|
3140005000NRG23090820220256736
|
09/08/2022
|
SURESH
|
3140005WL012384
|
SURESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779901
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEHRAUNI
|
UP-40-005-030-001/233
(Kusmand)
|
3140005000NRG23090820220256737
|
09/08/2022
|
VINITA
|
3140005WL012384
|
VINITA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779890
|
|
VINEETA W/O SUREAH
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
MEHRAUNI
|
UP-40-005-030-001/235
(Kusmand)
|
3140005000NRG23090820220256738
|
09/08/2022
|
FOOLCHANDR
|
3140005WL012384
|
FOOLCHANDR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779902
|
|
PHULCHAND S/O DEVI LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
MEHRAUNI
|
UP-40-005-030-001/281
(Kusmand)
|
3140005000NRG23090820220256743
|
09/08/2022
|
APARVAL
|
3140005WL012384
|
APARVAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779904
|
|
MR APARBAL APARBAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHRAUNI
|
UP-40-005-037-001/445
(Midarwaha)
|
3140005000NRG23090820220256606
|
09/08/2022
|
SABRANI
|
3140005WL012380
|
SABRANI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779908
|
|
MISS SAWABRANI SAWABRANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHRAUNI
|
UP-40-005-037-001/97
(Midarwaha)
|
3140005000NRG23090820220256607
|
09/08/2022
|
GANESH
|
3140005WL012380
|
GANESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779895
|
|
GANESH PRASHAD AND SONA
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
MEHRAUNI
|
UP-40-005-038-001/0161
(Naikora)
|
3140005000NRG23090820220256584
|
09/08/2022
|
RAMSU
|
3140005WL012378
|
RAMSU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779915
|
|
RAMASU SO MOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MEHRAUNI
|
UP-40-005-038-001/140
(Naikora)
|
3140005000NRG23090820220256585
|
09/08/2022
|
ROOPRANI
|
3140005WL012378
|
ROOPRANI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779912
|
|
ROOPRANI W/O TULSIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MEHRAUNI
|
UP-40-005-038-001/297
(Naikora)
|
3140005000NRG23090820220256589
|
09/08/2022
|
RAMRAJA
|
3140005WL012378
|
RAMRAJA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779898
|
|
MR RAM RAJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHRAUNI
|
UP-40-005-038-001/321
(Naikora)
|
3140005000NRG23090820220256590
|
09/08/2022
|
BABBLU
|
3140005WL012378
|
BABBLU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779899
|
|
MR POORAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHRAUNI
|
UP-40-005-038-002/73
(Naikora)
|
3140005000NRG23090820220256594
|
09/08/2022
|
MATHURA
|
3140005WL012378
|
MATHURA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779897
|
|
MATHRA S O KADORA
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
MEHRAUNI
|
UP-40-005-045-001/106
(Rukwaha)
|
3140005000NRG23090820220256538
|
09/08/2022
|
SUKHRAM
|
3140005WL012375
|
SUKHRAM
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779873
|
|
MR SUKRAM SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHRAUNI
|
UP-40-005-045-001/130
(Rukwaha)
|
3140005000NRG23090820220256539
|
09/08/2022
|
PARVATI
|
3140005WL012375
|
PARVATI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032779940
|
|
PARVATI AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
MEHRAUNI
|
UP-40-005-045-001/146
(Rukwaha)
|
3140005000NRG23090820220256540
|
09/08/2022
|
GUMAN
|
3140005WL012375
|
GUMAN
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779874
|
|
GUMNA AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MEHRAUNI
|
UP-40-005-045-001/164
(Rukwaha)
|
3140005000NRG23090820220256532
|
09/08/2022
|
HEERALAL
|
3140005WL012374
|
HEERALAL
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779872
|
|
MR HEERALAL HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHRAUNI
|
UP-40-005-045-001/167
(Rukwaha)
|
3140005000NRG23090820220256542
|
09/08/2022
|
MUNNI BAI
|
3140005WL012375
|
MUNNI BAI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779884
|
|
MISS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHRAUNI
|
UP-40-005-045-001/189
(Rukwaha)
|
3140005000NRG23090820220256545
|
09/08/2022
|
VIMLA
|
3140005WL012375
|
VIMLA
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032779879
|
|
MISS VIMLA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHRAUNI
|
UP-40-005-045-001/2
(Rukwaha)
|
3140005000NRG23090820220256547
|
09/08/2022
|
UMESH PRASAD
|
3140005WL012375
|
UMESH PRASAD
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779939
|
|
UMESHPRASADSOPURUSOTTAM
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
108
|
MEHRAUNI
|
UP-40-005-045-001/203
(Rukwaha)
|
3140005000NRG23090820220256548
|
09/08/2022
|
CERONJABARI
|
3140005WL012375
|
CERONJABARI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779882
|
|
CHIRONGA BAI W/O JUGLA
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
MEHRAUNI
|
UP-40-005-045-001/245
(Rukwaha)
|
3140005000NRG23090820220256550
|
09/08/2022
|
RAMPRASAD
|
3140005WL012375
|
RAMPRASAD
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779869
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHRAUNI
|
UP-40-005-045-001/246
(Rukwaha)
|
3140005000NRG23090820220256551
|
09/08/2022
|
GANESHI
|
3140005WL012375
|
GANESHI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779870
|
|
GANESHI
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
MEHRAUNI
|
UP-40-005-045-001/259
(Rukwaha)
|
3140005000NRG23090820220256552
|
09/08/2022
|
RAGWAR
|
3140005WL012375
|
RAGWAR
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779877
|
|
RAGHUVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
MEHRAUNI
|
UP-40-005-045-001/265
(Rukwaha)
|
3140005000NRG23090820220256553
|
09/08/2022
|
SHUKHVATI
|
3140005WL012375
|
SHUKHVATI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779881
|
|
MISS SUKWATI SUKWATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHRAUNI
|
UP-40-005-045-001/275
(Rukwaha)
|
3140005000NRG23090820220256533
|
09/08/2022
|
DEVENDRA
|
3140005WL012374
|
DEVENDRA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779885
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MEHRAUNI
|
UP-40-005-045-001/283
(Rukwaha)
|
3140005000NRG23090820220256556
|
09/08/2022
|
LAXMAN
|
3140005WL012375
|
LAXMAN
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779878
|
|
MR LAXMAN AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHRAUNI
|
UP-40-005-045-001/286
(Rukwaha)
|
3140005000NRG23090820220256557
|
09/08/2022
|
KANCHHEDI
|
3140005WL012375
|
KANCHHEDI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779935
|
|
KANCHHEDI SO BHAGONA KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MEHRAUNI
|
UP-40-005-045-001/294
(Rukwaha)
|
3140005000NRG23090820220256558
|
09/08/2022
|
HLKOO
|
3140005WL012375
|
HLKOO
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032779880
|
|
MR HALKOO AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHRAUNI
|
UP-40-005-045-001/30
(Rukwaha)
|
3140005000NRG23090820220256559
|
09/08/2022
|
MUKESH
|
3140005WL012375
|
MUKESH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032779938
|
|
MR MUKESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHRAUNI
|
UP-40-005-045-001/335
(Rukwaha)
|
3140005000NRG23090820220256535
|
09/08/2022
|
NANDLAL
|
3140005WL012374
|
NANDLAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779871
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHRAUNI
|
UP-40-005-045-001/348
(Rukwaha)
|
3140005000NRG23090820220256566
|
09/08/2022
|
HARINANDAN
|
3140005WL012375
|
HARINANDAN
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779868
|
|
HARINANDANSODEVIPRASADBED
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
120
|
MEHRAUNI
|
UP-40-005-045-001/44
(Rukwaha)
|
3140005000NRG23090820220256569
|
09/08/2022
|
PRABHUDAYAL
|
3140005WL012375
|
PRABHUDAYAL
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779937
|
|
PRABHU DAYAAL
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MEHRAUNI
|
UP-40-005-045-001/444
(Rukwaha)
|
3140005000NRG23090820220256570
|
09/08/2022
|
RAJBAI
|
3140005WL012375
|
RAJBAI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779887
|
|
MISS RAJBAI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHRAUNI
|
UP-40-005-045-001/444
(Rukwaha)
|
3140005000NRG23090820220256571
|
09/08/2022
|
RAMCHARAN
|
3140005WL012375
|
RAMCHARAN
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779886
|
|
RAMCHARAN.S/O.DHAN.SINGH.KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MEHRAUNI
|
UP-40-005-045-001/47
(Rukwaha)
|
3140005000NRG23090820220256572
|
09/08/2022
|
GHANSYAM
|
3140005WL012375
|
GHANSYAM
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032779934
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHRAUNI
|
UP-40-005-045-001/6
(Rukwaha)
|
3140005000NRG23090820220256577
|
09/08/2022
|
VASANTE
|
3140005WL012375
|
VASANTE
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032779875
|
|
BASANTEE
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
MEHRAUNI
|
UP-40-005-045-001/84
(Rukwaha)
|
3140005000NRG23090820220256578
|
09/08/2022
|
BHUVAN
|
3140005WL012375
|
BHUVAN
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779936
|
|
BHUBAN
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MEHRAUNI
|
UP-40-005-052-001/12
(Sindwaha)
|
3140005000NRG23090820220256608
|
09/08/2022
|
NAND LAL
|
3140005WL012381
|
NAND LAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779928
|
|
NAND LAL S/O THOWAN
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MEHRAUNI
|
UP-40-005-052-001/177
(Sindwaha)
|
3140005000NRG23090820220256610
|
09/08/2022
|
SATYA NARAYAN
|
3140005WL012381
|
SATYA NARAYAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779930
|
|
SATYNARAYAN S/O GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MEHRAUNI
|
UP-40-005-052-001/210
(Sindwaha)
|
3140005000NRG23090820220256613
|
09/08/2022
|
DURGA
|
3140005WL012381
|
DURGA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032779931
|
|
KAASEE RAAM SOBATOO DURGAA
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
MEHRAUNI
|
UP-40-005-052-001/214
(Sindwaha)
|
3140005000NRG23090820220256614
|
09/08/2022
|
RAM NATH
|
3140005WL012381
|
RAM NATH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779927
|
|
RAMNATH KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
MEHRAUNI
|
UP-40-005-052-001/221
(Sindwaha)
|
3140005000NRG23090820220256615
|
09/08/2022
|
MANGAL
|
3140005WL012381
|
MANGAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779913
|
|
MANGAL SO KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
MEHRAUNI
|
UP-40-005-052-001/221
(Sindwaha)
|
3140005000NRG23090820220256616
|
09/08/2022
|
RUKMAN
|
3140005WL012381
|
RUKMAN
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779918
|
|
RUKMANI WO MANGAL
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
MEHRAUNI
|
UP-40-005-052-001/240
(Sindwaha)
|
3140005000NRG23090820220256618
|
09/08/2022
|
CHATUR
|
3140005WL012381
|
CHATUR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779892
|
|
MRS HALKI BAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHRAUNI
|
UP-40-005-052-001/240
(Sindwaha)
|
3140005000NRG23090820220256617
|
09/08/2022
|
RAJJU
|
3140005WL012381
|
RAJJU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779891
|
|
MR RAJJU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHRAUNI
|
UP-40-005-052-001/255
(Sindwaha)
|
3140005000NRG23090820220256619
|
09/08/2022
|
SATOLE
|
3140005WL012381
|
SATOLE
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779900
|
|
SATOLE KUSHWAHA SO DHANU KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
MEHRAUNI
|
UP-40-005-052-001/367
(Sindwaha)
|
3140005000NRG23090820220256620
|
09/08/2022
|
DAYACHAND
|
3140005WL012381
|
DAYACHAND
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779926
|
|
DAYACHAND AND SUSHEELA
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
MEHRAUNI
|
UP-40-005-052-001/412
(Sindwaha)
|
3140005000NRG23090820220256624
|
09/08/2022
|
RAM PYARI
|
3140005WL012381
|
RAM PYARI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779907
|
|
RAM KISHAN AND RAM PYARI
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
MEHRAUNI
|
UP-40-005-052-001/701
(Sindwaha)
|
3140005000NRG23090820220256631
|
09/08/2022
|
KOMAL
|
3140005WL012381
|
KOMAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779920
|
|
KOMALCHANDRA KUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MEHRAUNI
|
UP-40-005-052-001/701
(Sindwaha)
|
3140005000NRG23090820220256630
|
09/08/2022
|
SHASHI
|
3140005WL012381
|
SHASHI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779916
|
|
SHASHI DEVI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MEHRAUNI
|
UP-40-005-052-001/713
(Sindwaha)
|
3140005000NRG23090820220256632
|
09/08/2022
|
SHAILENDRA
|
3140005WL012381
|
SHAILENDRA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032779919
|
|
SHAILENDRASINGHSOVISHVANAT
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
140
|
MEHRAUNI
|
UP-40-005-052-001/721
(Sindwaha)
|
3140005000NRG23090820220256633
|
09/08/2022
|
RAGHUNANDAN
|
3140005WL012381
|
RAGHUNANDAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779921
|
|
RAGHUNANDAN PATERIYA SO RAMNARAYAN PATER
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
MEHRAUNI
|
UP-40-005-052-001/723
(Sindwaha)
|
3140005000NRG23090820220256634
|
09/08/2022
|
SHANKAR SINGH
|
3140005WL012381
|
SHANKAR SINGH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779914
|
|
SHANKAR SINGH BUDELA
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MEHRAUNI
|
UP-40-005-052-001/736
(Sindwaha)
|
3140005000NRG23090820220256635
|
09/08/2022
|
SACHIN
|
3140005WL012381
|
SACHIN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779922
|
|
SACHIN SO BRAMHANAND
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
MEHRAUNI
|
UP-40-005-052-001/756
(Sindwaha)
|
3140005000NRG23090820220256636
|
09/08/2022
|
SUSHMA
|
3140005WL012381
|
SUSHMA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779923
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHRAUNI
|
UP-40-005-052-001/759
(Sindwaha)
|
3140005000NRG23090820220256637
|
09/08/2022
|
JAYPAL
|
3140005WL012381
|
JAYPAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779965
|
|
JAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MEHRAUNI
|
UP-40-005-052-001/802
(Sindwaha)
|
3140005000NRG23090820220256639
|
09/08/2022
|
SUBHADRA
|
3140005WL012381
|
SUBHADRA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779925
|
|
SUBHADRA VISHWAKARMA WO BHAIYALAL VISHWA
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
MEHRAUNI
|
UP-40-005-052-001/96
(Sindwaha)
|
3140005000NRG23090820220256646
|
09/08/2022
|
MUNNA
|
3140005WL012381
|
MUNNA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779929
|
|
MUNNA AND SIYADULARI
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
MEHRAUNI
|
UP-40-005-052-001/96
(Sindwaha)
|
3140005000NRG23090820220256647
|
09/08/2022
|
SIYADULAI URF RAMRANI
|
3140005WL012381
|
SIYADULAI URF RAMRANI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779917
|
|
RAMRANI WOM MUNNA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
148
|
MEHRAUNI
|
UP-40-005-030-001/269
(Kusmand)
|
3140005000NRG23090820220256741
|
09/08/2022
|
JASHODA
|
3140005WL012384
|
JASHODA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779944
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHRAUNI
|
UP-40-005-030-001/281
(Kusmand)
|
3140005000NRG23090820220256744
|
09/08/2022
|
JAYKUNVER
|
3140005WL012384
|
JAYKUNVER
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779864
|
|
MRS JAYKUNVAR JAYKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHRAUNI
|
UP-40-005-030-001/331
(Kusmand)
|
3140005000NRG23090820220256749
|
09/08/2022
|
RAMDEVI
|
3140005WL012384
|
RAMDEVI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779865
|
|
MRS RAMDEVI RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHRAUNI
|
UP-40-005-041-001/20
(Padwa)
|
3140005000NRG23090820220256679
|
09/08/2022
|
KASHI BAI
|
3140005WL012383
|
KASHI BAI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779867
|
|
JUGLA S/O PULLU & KASHIBAI W/O JUGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MEHRAUNI
|
UP-40-005-041-001/234
(Padwa)
|
3140005000NRG23090820220256681
|
09/08/2022
|
SHEKHAR
|
3140005WL012383
|
SHEKHAR
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032779943
|
|
MR SHEKHAR SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHRAUNI
|
UP-40-005-041-001/241
(Padwa)
|
3140005000NRG23090820220256684
|
09/08/2022
|
RAjkumari
|
3140005WL012383
|
RAjkumari
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779862
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHRAUNI
|
UP-40-005-041-001/305
(Padwa)
|
3140005000NRG23090820220256691
|
09/08/2022
|
DURJI
|
3140005WL012383
|
DURJI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779942
|
|
MISS DURAJIYA DURJIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHRAUNI
|
UP-40-005-041-001/31
(Padwa)
|
3140005000NRG23090820220256692
|
09/08/2022
|
RAJJI BAI
|
3140005WL012383
|
RAJJI BAI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779860
|
|
MISS BEDPURVARI BEDPURVARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHRAUNI
|
UP-40-005-041-001/585
(Padwa)
|
3140005000NRG23090820220256710
|
09/08/2022
|
SEEMA
|
3140005WL012383
|
SEEMA
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032779857
|
|
MISS SIMA AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHRAUNI
|
UP-40-005-041-001/722
(Padwa)
|
3140005000NRG23090820220256713
|
09/08/2022
|
ARCHNA
|
3140005WL012383
|
ARCHNA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779861
|
|
MISS ARCHNA CHADHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEHRAUNI
|
UP-40-005-041-001/759
(Padwa)
|
3140005000NRG23090820220256716
|
09/08/2022
|
Bhagvati
|
3140005WL012383
|
Bhagvati
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779858
|
|
MRS BHAGVATI BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHRAUNI
|
UP-40-005-045-001/320
(Rukwaha)
|
3140005000NRG23090820220256562
|
09/08/2022
|
PREMBAI
|
3140005WL012375
|
PREMBAI
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032779863
|
|
MISS PREMBAI SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
160
|
MEHRAUNI
|
UP-40-005-051-001/653
(Silavan)
|
3140005000NRG23090820220256447
|
09/08/2022
|
MOTI
|
3140005WL012367
|
MOTI
|
00415
|
SBIN0007063
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779859
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
161
|
MEHRAUNI
|
UP-40-005-030-001/27
(Kusmand)
|
3140005000NRG23090820220256742
|
09/08/2022
|
SHANTI
|
3140005WL012384
|
SHANTI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779866
|
|
MRS ATARIYA VARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
162
|
MEHRAUNI
|
UP-40-005-038-001/453
(Naikora)
|
3140005000NRG23090820220256592
|
09/08/2022
|
CHANDRAPAL
|
3140005WL012378
|
CHANDRAPAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032779791
|
|
CHANDRA PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
163
|
MEHRAUNI
|
UP-40-005-019-001/172
(Gundrapur)
|
3140005000NRG23090820220256356
|
09/08/2022
|
MAYA
|
3140005WL012361
|
MAYA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779910
|
|
PARSU SO SARUA AND MAYA
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
MEHRAUNI
|
UP-40-005-019-001/356
(Gundrapur)
|
3140005000NRG23090820220256358
|
09/08/2022
|
HALLI
|
3140005WL012361
|
HALLI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/08/2022
|
|
4032779933
|
|
MURLI S/O DALU AND HALLI
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
MEHRAUNI
|
UP-40-005-030-001/102
(Kusmand)
|
3140005000NRG23090820220256727
|
09/08/2022
|
HARI BAI
|
3140005WL012384
|
HARI BAI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779905
|
|
MR NAIKORA BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHRAUNI
|
UP-40-005-037-001/288
(Midarwaha)
|
3140005000NRG23090820220256601
|
09/08/2022
|
LADKUNWER
|
3140005WL012380
|
LADKUNWER
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779893
|
|
Mrs. LADKUNVAR W0 SONI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHRAUNI
|
UP-40-005-037-001/289
(Midarwaha)
|
3140005000NRG23090820220256602
|
09/08/2022
|
SHARDA
|
3140005WL012380
|
SHARDA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779894
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHRAUNI
|
UP-40-005-037-001/364
(Midarwaha)
|
3140005000NRG23090820220256603
|
09/08/2022
|
ramdevi
|
3140005WL012380
|
ramdevi
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779932
|
|
MRS RAMDEVI RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHRAUNI
|
UP-40-005-038-001/158
(Naikora)
|
3140005000NRG23090820220256586
|
09/08/2022
|
RATTU
|
3140005WL012378
|
RATTU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779909
|
|
RATOOSOPYARELAL
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
170
|
MEHRAUNI
|
UP-40-005-045-001/32
(Rukwaha)
|
3140005000NRG23090820220256561
|
09/08/2022
|
KOORA
|
3140005WL012375
|
KOORA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/08/2022
|
|
4032779876
|
|
MR KOORA AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEHRAUNI
|
UP-40-005-045-001/327
(Rukwaha)
|
3140005000NRG23090820220256563
|
09/08/2022
|
MAMTA
|
3140005WL012375
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
19/08/2022
|
|
4032779856
|
|
MAMTA KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
MEHRAUNI
|
UP-40-005-045-001/342
(Rukwaha)
|
3140005000NRG23090820220256564
|
09/08/2022
|
SOM VATI
|
3140005WL012375
|
SOM VATI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032779941
|
|
SOMWATI KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
MEHRAUNI
|
UP-40-005-045-001/342
(Rukwaha)
|
3140005000NRG23090820220256565
|
09/08/2022
|
SUNEEL
|
3140005WL012375
|
SUNEEL
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4032779883
|
|
SUNEEL KUMAR SOMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
MEHRAUNI
|
UP-40-005-052-001/173
(Sindwaha)
|
3140005000NRG23090820220256609
|
09/08/2022
|
BASANTE
|
3140005WL012381
|
BASANTE
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Rejected
|
19/08/2022
|
|
4032779924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
MEHRAUNI
|
UP-40-005-052-001/199
(Sindwaha)
|
3140005000NRG23090820220256611
|
09/08/2022
|
NIWAI BAI
|
3140005WL012381
|
NIWAI BAI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/08/2022
|
|
4032779906
|
|
NIVAI BAI KUSHWAHA WO RAMDAS KUSHWAH
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
MEHRAUNI
|
UP-40-005-052-001/483
(Sindwaha)
|
3140005000NRG23090820220256626
|
09/08/2022
|
GULAB
|
3140005WL012381
|
GULAB
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032779903
|
|
MR GULAB BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197877
|
197877
|
|
|
|
|
|
|
|