|
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-40-005-002-003/2
(Amoura)
|
3140005000NRG23201020220334522
|
20/10/2022
|
MANAK
|
3140005WL019653
|
MANAK
|
00089
|
CBIN0284853
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615784944
|
|
MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MEHRAUNI
|
UP-40-005-002-003/351
(Amoura)
|
3140005000NRG23201020220334525
|
20/10/2022
|
JASRAM
|
3140005WL019653
|
JASRAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615784937
|
|
MR JASRAM JASRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHRAUNI
|
UP-40-005-007-001/26
(Bhota)
|
3140005000NRG23201020220334755
|
20/10/2022
|
Gulabarani
|
3140005WL019668
|
Gulabarani
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784930
|
|
GULABRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MEHRAUNI
|
UP-40-005-007-001/26
(Bhota)
|
3140005000NRG23201020220334752
|
20/10/2022
|
Gulabarani
|
3140005WL019668
|
Gulabarani
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784931
|
|
GULABRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEHRAUNI
|
UP-40-005-025-001/325
(Khiriyalatkanju)
|
3140005000NRG23201020220334511
|
20/10/2022
|
DEVENDRA
|
3140005WL019652
|
DEVENDRA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784933
|
|
DEVENDRA KUMAR S/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MEHRAUNI
|
UP-40-005-025-001/327
(Khiriyalatkanju)
|
3140005000NRG23201020220334512
|
20/10/2022
|
BRAJESH
|
3140005WL019652
|
BRAJESH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6615784934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MEHRAUNI
|
UP-40-005-025-001/4
(Khiriyalatkanju)
|
3140005000NRG23201020220334516
|
20/10/2022
|
SIYARANI
|
3140005WL019652
|
SIYARANI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784935
|
|
MR SIYARANI SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHRAUNI
|
UP-40-005-037-001/296
(Midarwaha)
|
3140005000NRG23201020220334990
|
20/10/2022
|
MAYA
|
3140005WL019682
|
MAYA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784940
|
|
MAYA AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEHRAUNI
|
UP-40-005-037-001/301
(Midarwaha)
|
3140005000NRG23201020220334993
|
20/10/2022
|
KASHIBAI
|
3140005WL019682
|
KASHIBAI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784941
|
|
KASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHRAUNI
|
UP-40-005-040-001/141
(Pachouda)
|
3140005000NRG23201020220334996
|
20/10/2022
|
KAMLA
|
3140005WL019683
|
KAMLA
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615784939
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHRAUNI
|
UP-40-005-040-001/154
(Pachouda)
|
3140005000NRG23201020220334999
|
20/10/2022
|
BIHARILAL
|
3140005WL019683
|
BIHARILAL
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784936
|
|
VIHARI LAL SO GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEHRAUNI
|
UP-40-005-040-001/188
(Pachouda)
|
3140005000NRG23201020220335000
|
20/10/2022
|
GORELAL
|
3140005WL019683
|
GORELAL
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784929
|
|
GORELAL SO HARPRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
MEHRAUNI
|
UP-40-005-040-001/190-A
(Pachouda)
|
3140005000NRG23201020220335001
|
20/10/2022
|
DHEERAJ SINGH
|
3140005WL019683
|
DHEERAJ SINGH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784938
|
|
DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MEHRAUNI
|
UP-40-005-040-001/197
(Pachouda)
|
3140005000NRG23201020220335002
|
20/10/2022
|
HEERALAL
|
3140005WL019683
|
HEERALAL
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784932
|
|
HEERALAL S/O CHINNEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MEHRAUNI
|
UP-40-005-040-001/323
(Pachouda)
|
3140005000NRG23201020220335005
|
20/10/2022
|
PANCHAM
|
3140005WL019683
|
PANCHAM
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784928
|
|
PANCHAM S/O BALDU AND TIJIYA W/O PANCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MEHRAUNI
|
UP-40-005-040-001/339
(Pachouda)
|
3140005000NRG23201020220335007
|
20/10/2022
|
PUSHPENDRA SINGH
|
3140005WL019683
|
PUSHPENDRA SINGH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615784942
|
|
PUSHPENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
17
|
MEHRAUNI
|
UP-40-005-005-001/02
(Bhadoura)
|
3140005000NRG23201020220334076
|
20/10/2022
|
RAMKALI
|
3140005WL019611
|
RAMKALI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784953
|
|
RAM KALI W/O NANUWA AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
MEHRAUNI
|
UP-40-005-005-001/143
(Bhadoura)
|
3140005000NRG23201020220334078
|
20/10/2022
|
BADDE
|
3140005WL019611
|
BADDE
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615785018
|
|
BADDE
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
MEHRAUNI
|
UP-40-005-005-001/183
(Bhadoura)
|
3140005000NRG23201020220334070
|
20/10/2022
|
PUSHPA
|
3140005WL019610
|
PUSHPA
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615785015
|
|
PUSPA
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
MEHRAUNI
|
UP-40-005-005-001/488
(Bhadoura)
|
3140005000NRG23201020220334082
|
20/10/2022
|
RAMKUMARI
|
3140005WL019611
|
RAMKUMARI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785020
|
|
RAM KUAMRI W/O SURENDRA SINGH YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
MEHRAUNI
|
UP-40-005-005-001/73
(Bhadoura)
|
3140005000NRG23201020220334083
|
20/10/2022
|
HAMMEER SINGH
|
3140005WL019611
|
HAMMEER SINGH
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615785017
|
|
HAMMIR SINGH SO RAMRAJA
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
MEHRAUNI
|
UP-40-005-005-001/73
(Bhadoura)
|
3140005000NRG23201020220334075
|
20/10/2022
|
HAMMEER SINGH
|
3140005WL019610
|
HAMMEER SINGH
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615785016
|
|
HAMMIR SINGH SO RAMRAJA
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
MEHRAUNI
|
UP-40-005-007-001/08
(Bhota)
|
3140005000NRG23201020220334738
|
20/10/2022
|
PRAMOD
|
3140005WL019668
|
PRAMOD
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615785001
|
|
PRAMOD SO AJJUDDI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
MEHRAUNI
|
UP-40-005-007-001/189
(Bhota)
|
3140005000NRG23201020220334742
|
20/10/2022
|
KHUMAN
|
3140005WL019668
|
KHUMAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784984
|
|
KHUMAN S/O KALU
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
MEHRAUNI
|
UP-40-005-007-001/189
(Bhota)
|
3140005000NRG23201020220334743
|
20/10/2022
|
KHUMAN
|
3140005WL019668
|
KHUMAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784985
|
|
KHUMAN S/O KALU
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
MEHRAUNI
|
UP-40-005-007-001/226
(Bhota)
|
3140005000NRG23201020220334747
|
20/10/2022
|
RAMKISHOR
|
3140005WL019668
|
RAMKISHOR
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784980
|
|
RAMKISHOR S O BAHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
MEHRAUNI
|
UP-40-005-007-001/226
(Bhota)
|
3140005000NRG23201020220334745
|
20/10/2022
|
RAMKISHOR
|
3140005WL019668
|
RAMKISHOR
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784981
|
|
RAMKISHOR S O BAHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
MEHRAUNI
|
UP-40-005-007-001/25
(Bhota)
|
3140005000NRG23201020220334749
|
20/10/2022
|
KHALKU
|
3140005WL019668
|
KHALKU
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615785000
|
|
MR HALKOAI I
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHRAUNI
|
UP-40-005-007-001/26
(Bhota)
|
3140005000NRG23201020220334754
|
20/10/2022
|
KISHORI
|
3140005WL019668
|
KISHORI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784996
|
|
KISHOREE
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
MEHRAUNI
|
UP-40-005-007-001/26
(Bhota)
|
3140005000NRG23201020220334753
|
20/10/2022
|
KISHORI
|
3140005WL019668
|
KISHORI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784997
|
|
KISHOREE
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
MEHRAUNI
|
UP-40-005-007-001/350
(Bhota)
|
3140005000NRG23201020220334756
|
20/10/2022
|
GORELAL
|
3140005WL019668
|
GORELAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784972
|
|
GORELAL S/O PARSADI
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
MEHRAUNI
|
UP-40-005-007-001/350
(Bhota)
|
3140005000NRG23201020220334757
|
20/10/2022
|
GORELAL
|
3140005WL019668
|
GORELAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784973
|
|
GORELAL S/O PARSADI
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
MEHRAUNI
|
UP-40-005-007-001/367
(Bhota)
|
3140005000NRG23201020220334758
|
20/10/2022
|
SANTOSH
|
3140005WL019668
|
SANTOSH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784977
|
|
MR SNTOSH H
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHRAUNI
|
UP-40-005-007-001/367
(Bhota)
|
3140005000NRG23201020220334759
|
20/10/2022
|
SANTOSH
|
3140005WL019668
|
SANTOSH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784978
|
|
MR SNTOSH H
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHRAUNI
|
UP-40-005-007-001/376
(Bhota)
|
3140005000NRG23201020220334760
|
20/10/2022
|
RAMSWAROOP
|
3140005WL019668
|
RAMSWAROOP
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784975
|
|
RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
MEHRAUNI
|
UP-40-005-007-001/376
(Bhota)
|
3140005000NRG23201020220334762
|
20/10/2022
|
RAMSWAROOP
|
3140005WL019668
|
RAMSWAROOP
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784976
|
|
RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
MEHRAUNI
|
UP-40-005-007-001/445
(Bhota)
|
3140005000NRG23201020220334770
|
20/10/2022
|
AMOL
|
3140005WL019668
|
AMOL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784994
|
|
AMOL SO ADKU
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
MEHRAUNI
|
UP-40-005-007-001/447
(Bhota)
|
3140005000NRG23201020220334771
|
20/10/2022
|
SURENDRA SINGH
|
3140005WL019668
|
SURENDRA SINGH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784989
|
|
SURENDR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
MEHRAUNI
|
UP-40-005-007-001/447
(Bhota)
|
3140005000NRG23201020220334772
|
20/10/2022
|
SURENDRA SINGH
|
3140005WL019668
|
SURENDRA SINGH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784988
|
|
SURENDR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
MEHRAUNI
|
UP-40-005-007-001/451
(Bhota)
|
3140005000NRG23201020220334773
|
20/10/2022
|
KUNJAN
|
3140005WL019668
|
KUNJAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784992
|
|
KUNJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
MEHRAUNI
|
UP-40-005-007-001/451
(Bhota)
|
3140005000NRG23201020220334774
|
20/10/2022
|
KUNJAN
|
3140005WL019668
|
KUNJAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784991
|
|
KUNJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
MEHRAUNI
|
UP-40-005-007-001/458
(Bhota)
|
3140005000NRG23201020220334777
|
20/10/2022
|
JAMANA
|
3140005WL019668
|
JAMANA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784993
|
|
JAMANAA
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
MEHRAUNI
|
UP-40-005-007-001/520
(Bhota)
|
3140005000NRG23201020220334784
|
20/10/2022
|
JABBAR
|
3140005WL019668
|
JABBAR
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615784986
|
|
MR JABBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHRAUNI
|
UP-40-005-007-001/54
(Bhota)
|
3140005000NRG23201020220334788
|
20/10/2022
|
BARCHONBAI
|
3140005WL019668
|
BARCHONBAI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784982
|
|
RAGWAR DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
MEHRAUNI
|
UP-40-005-017-001/131
(Garholikala)
|
3140005000NRG23201020220334058
|
20/10/2022
|
BENIBAI
|
3140005WL019605
|
BENIBAI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615784990
|
|
BENIBAAYEE AND LAKKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
MEHRAUNI
|
UP-40-005-017-001/173
(Garholikala)
|
3140005000NRG23201020220334060
|
20/10/2022
|
MANGAL
|
3140005WL019605
|
MANGAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784974
|
|
FOOLAA
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
MEHRAUNI
|
UP-40-005-017-001/194
(Garholikala)
|
3140005000NRG23201020220334061
|
20/10/2022
|
DEVISINGH
|
3140005WL019605
|
DEVISINGH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784983
|
|
DEVI SINGH AND VIMLA
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
MEHRAUNI
|
UP-40-005-017-001/289
(Garholikala)
|
3140005000NRG23201020220334062
|
20/10/2022
|
PARSADI
|
3140005WL019605
|
PARSADI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615784987
|
|
PARSADI AND KESHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
MEHRAUNI
|
UP-40-005-024-001/123
(Khatoura)
|
3140005019NRG23201020220335131
|
20/10/2022
|
BHAIYA LAL
|
3140005WL019692
|
BHAIYA LAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615784955
|
|
BHAIYA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
MEHRAUNI
|
UP-40-005-024-001/163
(Khatoura)
|
3140005000NRG23201020220334922
|
20/10/2022
|
NEEMA
|
3140005WL019675
|
NEEMA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615784958
|
|
NEEMA DEVI W/OMANOHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
MEHRAUNI
|
UP-40-005-024-001/61
(Khatoura)
|
3140005000NRG23201020220334926
|
20/10/2022
|
KALLU
|
3140005WL019675
|
KALLU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615785019
|
|
HALLU BUDDA
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
MEHRAUNI
|
UP-40-005-024-001/86
(Khatoura)
|
3140005000NRG23201020220334927
|
20/10/2022
|
RAJBAI
|
3140005WL019675
|
RAJBAI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785012
|
|
MISS RAJBAI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHRAUNI
|
UP-40-005-024-001/91
(Khatoura)
|
3140005000NRG23201020220334928
|
20/10/2022
|
SHREEPRAKAS
|
3140005WL019675
|
SHREEPRAKAS
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615784956
|
|
SHREE PRAKASH RAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
MEHRAUNI
|
UP-40-005-024-002/75
(Khatoura)
|
3140005000NRG23201020220334932
|
20/10/2022
|
HALKIBAIN
|
3140005WL019675
|
HALKIBAIN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615784964
|
|
HALKI BAEN W/O JASARATH
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
MEHRAUNI
|
UP-40-005-024-002/8
(Khatoura)
|
3140005000NRG23201020220334933
|
20/10/2022
|
MON LAL
|
3140005WL019675
|
MON LAL
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615785009
|
|
MON LAL S/O KAMMOD KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
MEHRAUNI
|
UP-40-005-028-001/179
(Kumhedi)
|
3140005000NRG23201020220334377
|
20/10/2022
|
RAMDEVI
|
3140005WL019641
|
RAMDEVI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615784966
|
|
RAM DEVI W/O BHAGABAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
MEHRAUNI
|
UP-40-005-028-001/185
(Kumhedi)
|
3140005000NRG23201020220334378
|
20/10/2022
|
REKHA
|
3140005WL019641
|
REKHA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615785010
|
|
REKHA W/O RAMSUROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
MEHRAUNI
|
UP-40-005-028-001/200
(Kumhedi)
|
3140005000NRG23201020220334379
|
20/10/2022
|
KHEMCHAND
|
3140005WL019641
|
KHEMCHAND
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615785011
|
|
KHEM CHANDR SO CHHATTULAL
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
MEHRAUNI
|
UP-40-005-028-001/200
(Kumhedi)
|
3140005000NRG23201020220334380
|
20/10/2022
|
RAJKUMARI
|
3140005WL019641
|
RAJKUMARI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784960
|
|
RAJ KUMARI W/O KHEM CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
MEHRAUNI
|
UP-40-005-028-001/31
(Kumhedi)
|
3140005000NRG23201020220334383
|
20/10/2022
|
RATI URF RATIBAI
|
3140005WL019641
|
RATI URF RATIBAI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784962
|
|
RATI BAI W/O MUNNI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
MEHRAUNI
|
UP-40-005-028-001/398
(Kumhedi)
|
3140005000NRG23201020220334385
|
20/10/2022
|
RAJESH
|
3140005WL019641
|
RAJESH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784959
|
|
RAJESH KUMAR S/O RAMOO
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
MEHRAUNI
|
UP-40-005-028-001/459
(Kumhedi)
|
3140005000NRG23201020220334388
|
20/10/2022
|
RAJARAM
|
3140005WL019641
|
RAJARAM
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784961
|
|
RAJARAM S/O MUNNILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
MEHRAUNI
|
UP-40-005-028-001/53
(Kumhedi)
|
3140005000NRG23201020220334392
|
20/10/2022
|
TULSI URF TULSIRAM
|
3140005WL019641
|
TULSI URF TULSIRAM
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615784963
|
|
TULASI RAM S/O GORELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
MEHRAUNI
|
UP-40-005-028-001/556
(Kumhedi)
|
3140005000NRG23201020220334394
|
20/10/2022
|
BABU
|
3140005WL019641
|
BABU
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615785008
|
|
BABU S/O THOVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
MEHRAUNI
|
UP-40-005-028-001/556
(Kumhedi)
|
3140005000NRG23201020220334393
|
20/10/2022
|
RAMPYARI
|
3140005WL019641
|
RAMPYARI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615785007
|
|
RAM PYARI W/O BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
MEHRAUNI
|
UP-40-005-028-001/773
(Kumhedi)
|
3140005000NRG23201020220334396
|
20/10/2022
|
MEENA
|
3140005WL019641
|
MEENA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784967
|
|
MEENA DEVI W/O RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
MEHRAUNI
|
UP-40-005-036-001/182
(Manikpur)
|
3140005000NRG23201020220334338
|
20/10/2022
|
ASHOK
|
3140005WL019639
|
ASHOK
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615784968
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MEHRAUNI
|
UP-40-005-036-001/80
(Manikpur)
|
3140005000NRG23201020220334340
|
20/10/2022
|
Sheela
|
3140005WL019639
|
Sheela
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615785005
|
|
SILA BAI W/O LACHCHU
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
MEHRAUNI
|
UP-40-005-037-001/273
(Midarwaha)
|
3140005000NRG23201020220334988
|
20/10/2022
|
SOOKA
|
3140005WL019682
|
SOOKA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784970
|
|
MR SUKE SUKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHRAUNI
|
UP-40-005-037-001/301
(Midarwaha)
|
3140005000NRG23201020220334992
|
20/10/2022
|
MOJILAL
|
3140005WL019682
|
MOJILAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784971
|
|
MAUJI LAL AND KASHI BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
MEHRAUNI
|
UP-40-005-038-001/437
(Naikora)
|
3140005019NRG23201020220335125
|
20/10/2022
|
SAVITA
|
3140005WL019690
|
SAVITA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615785002
|
|
SAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
MEHRAUNI
|
UP-40-005-038-001/437
(Naikora)
|
3140005019NRG23201020220335124
|
20/10/2022
|
SAVITA
|
3140005WL019690
|
SAVITA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615785003
|
|
SAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
MEHRAUNI
|
UP-40-005-039-003/575
(Nainwara)
|
3140005000NRG23201020220334336
|
20/10/2022
|
GEETA
|
3140005WL019638
|
GEETA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615784965
|
|
GEETA W/O MULACHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
MEHRAUNI
|
UP-40-005-050-001/64
(Satwasa)
|
3140005000NRG23201020220335256
|
20/10/2022
|
GOPI
|
3140005WL019703
|
GOPI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615784979
|
|
GOPI AND MAYA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62409
|
62409
|
|
|
|
|
|
|
|
|
75
|
MEHRAUNI
|
UP-40-005-007-001/226
(Bhota)
|
3140005000NRG23201020220334746
|
20/10/2022
|
RANI
|
3140005WL019668
|
RANI
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784946
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHRAUNI
|
UP-40-005-007-001/226
(Bhota)
|
3140005000NRG23201020220334748
|
20/10/2022
|
RANI
|
3140005WL019668
|
RANI
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784947
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHRAUNI
|
UP-40-005-025-001/344
(Khiriyalatkanju)
|
3140005000NRG23201020220334513
|
20/10/2022
|
SHANKAR LAL
|
3140005WL019652
|
SHANKAR LAL
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784943
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MEHRAUNI
|
UP-40-005-037-001/273
(Midarwaha)
|
3140005000NRG23201020220334989
|
20/10/2022
|
AVADHRANI
|
3140005WL019682
|
AVADHRANI
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784945
|
|
MRS BHAG BATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHRAUNI
|
UP-40-005-038-001/336
(Naikora)
|
3140005019NRG23201020220335123
|
20/10/2022
|
JAGDEESH
|
3140005WL019690
|
JAGDEESH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615784951
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHRAUNI
|
UP-40-005-038-001/336
(Naikora)
|
3140005019NRG23201020220335122
|
20/10/2022
|
JAGDEESH
|
3140005WL019690
|
JAGDEESH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615784950
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHRAUNI
|
UP-40-005-050-001/217
(Satwasa)
|
3140005000NRG23201020220335255
|
20/10/2022
|
SUKAN
|
3140005WL019703
|
SUKAN
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615785021
|
|
MRS SUKHKATI SUKHKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
82
|
MEHRAUNI
|
UP-40-005-007-001/08
(Bhota)
|
3140005000NRG23201020220334739
|
20/10/2022
|
JASHODA
|
3140005WL019668
|
JASHODA
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615785022
|
|
MRS JASHODA A
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHRAUNI
|
UP-40-005-007-001/25
(Bhota)
|
3140005000NRG23201020220334750
|
20/10/2022
|
RAMDEVI
|
3140005WL019668
|
RAMDEVI
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784952
|
|
KHALAKU
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
MEHRAUNI
|
UP-40-005-007-001/376
(Bhota)
|
3140005000NRG23201020220334763
|
20/10/2022
|
RAMKUVAR
|
3140005WL019668
|
RAMKUVAR
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784948
|
|
MRS RAMKUNVAR R
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHRAUNI
|
UP-40-005-007-001/376
(Bhota)
|
3140005000NRG23201020220334761
|
20/10/2022
|
RAMKUVAR
|
3140005WL019668
|
RAMKUVAR
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784949
|
|
MRS RAMKUNVAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
86
|
MEHRAUNI
|
UP-40-005-005-001/166
(Bhadoura)
|
3140005000NRG23201020220334079
|
20/10/2022
|
AWADH RANI
|
3140005WL019611
|
AWADH RANI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615784954
|
|
MISS AVADH RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHRAUNI
|
UP-40-005-005-001/191
(Bhadoura)
|
3140005000NRG23201020220334072
|
20/10/2022
|
FOOLBAI
|
3140005WL019610
|
FOOLBAI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615785014
|
|
MRS FOOLBAI FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHRAUNI
|
UP-40-005-005-001/191
(Bhadoura)
|
3140005000NRG23201020220334080
|
20/10/2022
|
FOOLBAI
|
3140005WL019611
|
FOOLBAI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615785013
|
|
MRS FOOLBAI FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHRAUNI
|
UP-40-005-005-001/462
(Bhadoura)
|
3140005000NRG23201020220334074
|
20/10/2022
|
HARPRASAD
|
3140005WL019610
|
HARPRASAD
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615784957
|
|
MR HARPRASAD HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHRAUNI
|
UP-40-005-007-001/12
(Bhota)
|
3140005000NRG23201020220334741
|
20/10/2022
|
MALTIDEVI
|
3140005WL019668
|
MALTIDEVI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615784995
|
|
MRS MALTI I
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHRAUNI
|
UP-40-005-007-001/56
(Bhota)
|
3140005000NRG23201020220334789
|
20/10/2022
|
MUNNIDEVI
|
3140005WL019668
|
MUNNIDEVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784999
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHRAUNI
|
UP-40-005-007-001/56
(Bhota)
|
3140005000NRG23201020220334790
|
20/10/2022
|
MUNNIDEVI
|
3140005WL019668
|
MUNNIDEVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784998
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHRAUNI
|
UP-40-005-024-002/10
(Khatoura)
|
3140005000NRG23201020220334929
|
20/10/2022
|
SUKHNANDAN
|
3140005WL019675
|
SUKHNANDAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615785006
|
|
SUKHANANDAN & SHOBHABAI
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
MEHRAUNI
|
UP-40-005-036-001/314
(Manikpur)
|
3140005000NRG23201020220334339
|
20/10/2022
|
GIRDHARI
|
3140005WL019639
|
GIRDHARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615785004
|
|
GIRDHARI S/O JURBAL CHAMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
MEHRAUNI
|
UP-40-005-037-001/270
(Midarwaha)
|
3140005000NRG23201020220334987
|
20/10/2022
|
SUNEETA
|
3140005WL019682
|
SUNEETA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615784969
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105009
|
105009
|
|
|
|
|
|
|
|