|
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-40-005-015-003/651
(Dhawari)
|
3140005000NRG23240220230493881
|
24/02/2023
|
VIVEK
|
3140005WL032611
|
VIVEK
|
00089
|
CBIN0284853
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0312085211
|
|
VIVEK PUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEHRAUNI
|
UP-40-005-015-003/658
(Dhawari)
|
3140005000NRG23240220230493860
|
24/02/2023
|
MOOLCHAND
|
3140005WL032609
|
MOOLCHAND
|
00089
|
CBIN0284853
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085246
|
|
MR MULCHANDRA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHRAUNI
|
UP-40-005-015-003/659
(Dhawari)
|
3140005000NRG23240220230493861
|
24/02/2023
|
DEEPCHAND
|
3140005WL032609
|
DEEPCHAND
|
00089
|
CBIN0284853
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085248
|
|
DEEPCHANDRA KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MEHRAUNI
|
UP-40-005-025-001/327
(Khiriyalatkanju)
|
3140005025NRG23240220230493699
|
24/02/2023
|
BRAJESH kumar
|
3140005025WL032597
|
BRAJESH kumar
|
00089
|
CBIN0284853
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085237
|
|
BRAJESH KUMAR SO LAXMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEHRAUNI
|
UP-40-005-025-001/504
(Khiriyalatkanju)
|
3140005025NRG23240220230493623
|
24/02/2023
|
DHARMENDRA
|
3140005025WL032590
|
DHARMENDRA
|
00089
|
CBIN0284853
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085247
|
|
DHARMENDRA S/O HEERA LAL
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
MEHRAUNI
|
UP-40-005-001-004/105
(Agoudi)
|
3140005000NRG23240220230493071
|
24/02/2023
|
NANDLAL
|
3140005WL032550
|
NANDLAL
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085138
|
|
NANDLAL SO JABRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MEHRAUNI
|
UP-40-005-046-001/432
(Sarumal)
|
3140005046NRG23230220230492522
|
24/02/2023
|
PRAKASH
|
3140005046WL032475
|
PRAKASH
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085137
|
|
PRAKASH S/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHRAUNI
|
UP-40-005-046-001/581-A
(Sarumal)
|
3140005046NRG23230220230492524
|
24/02/2023
|
GYANBAI
|
3140005046WL032475
|
GYANBAI
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085141
|
|
GYAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEHRAUNI
|
UP-40-005-046-001/623
(Sarumal)
|
3140005046NRG23230220230492525
|
24/02/2023
|
HEMLATA
|
3140005046WL032475
|
HEMLATA
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085140
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHRAUNI
|
UP-40-005-046-001/686
(Sarumal)
|
3140005046NRG23230220230492529
|
24/02/2023
|
DAYARAM
|
3140005046WL032475
|
DAYARAM
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085143
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHRAUNI
|
UP-40-005-046-001/686
(Sarumal)
|
3140005046NRG23230220230492530
|
24/02/2023
|
SAROJ
|
3140005046WL032475
|
SAROJ
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085139
|
|
SAROJ.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEHRAUNI
|
UP-40-005-046-001/856
(Sarumal)
|
3140005046NRG23230220230492538
|
24/02/2023
|
MOTILAL
|
3140005046WL032475
|
MOTILAL
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
31/03/2023
|
|
0312085136
|
|
Motilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHRAUNI
|
UP-40-005-046-001/868
(Sarumal)
|
3140005046NRG23230220230492539
|
24/02/2023
|
MANIRAM
|
3140005046WL032475
|
MANIRAM
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085119
|
|
MANIRAM SO KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MEHRAUNI
|
UP-40-005-046-001/972
(Sarumal)
|
3140005046NRG23230220230492543
|
24/02/2023
|
PUSHPA
|
3140005046WL032475
|
PUSHPA
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085142
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
MEHRAUNI
|
UP-40-005-006-001/20
(Bhaira)
|
3140005006NRG23240220230492908
|
24/02/2023
|
ACHCHHELAL
|
3140005006WL032535
|
ACHCHHELAL
|
00354
|
PUNB0078100
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0312085088
|
|
ACHCHHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHRAUNI
|
UP-40-005-006-001/20
(Bhaira)
|
3140005006NRG23240220230492909
|
24/02/2023
|
hakam
|
3140005006WL032535
|
hakam
|
00354
|
PUNB0078100
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0312085086
|
|
HAKIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHRAUNI
|
UP-40-005-015-001/11
(Dhawari)
|
3140005015NRG23240220230493770
|
24/02/2023
|
GIRDHARI
|
3140005015WL032603
|
GIRDHARI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085158
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHRAUNI
|
UP-40-005-015-001/115
(Dhawari)
|
3140005015NRG23240220230493772
|
24/02/2023
|
NIMIYA
|
3140005015WL032603
|
NIMIYA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085162
|
|
NIMIYA W/O KHARGA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MEHRAUNI
|
UP-40-005-015-001/12
(Dhawari)
|
3140005015NRG23240220230493773
|
24/02/2023
|
JAMUNA BAI
|
3140005015WL032603
|
JAMUNA BAI
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085107
|
|
JAMUNA BAI W/O KANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MEHRAUNI
|
UP-40-005-015-001/14
(Dhawari)
|
3140005015NRG23240220230493805
|
24/02/2023
|
GUDDI
|
3140005015WL032604
|
GUDDI
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085167
|
|
MISS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHRAUNI
|
UP-40-005-015-001/14
(Dhawari)
|
3140005015NRG23240220230493804
|
24/02/2023
|
SUKA
|
3140005015WL032604
|
SUKA
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085151
|
|
MR SUKA SUKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHRAUNI
|
UP-40-005-015-001/196
(Dhawari)
|
3140005015NRG23240220230493806
|
24/02/2023
|
MOUNLAL
|
3140005015WL032604
|
MOUNLAL
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085148
|
|
MR MOULLAL MOULLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHRAUNI
|
UP-40-005-015-001/20
(Dhawari)
|
3140005015NRG23240220230493774
|
24/02/2023
|
SUSEELA
|
3140005015WL032603
|
SUSEELA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085159
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHRAUNI
|
UP-40-005-015-001/200
(Dhawari)
|
3140005015NRG23240220230493775
|
24/02/2023
|
BHOORIBAI
|
3140005015WL032603
|
BHOORIBAI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085106
|
|
BHOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MEHRAUNI
|
UP-40-005-015-001/205
(Dhawari)
|
3140005015NRG23240220230493776
|
24/02/2023
|
KHUSHIRAM
|
3140005015WL032603
|
KHUSHIRAM
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085105
|
|
MR KHUSHIRAM AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHRAUNI
|
UP-40-005-015-001/21
(Dhawari)
|
3140005015NRG23240220230493777
|
24/02/2023
|
BASANTA
|
3140005015WL032603
|
BASANTA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085153
|
|
BASANTA S/O AJUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MEHRAUNI
|
UP-40-005-015-001/212
(Dhawari)
|
3140005015NRG23240220230493778
|
24/02/2023
|
GENDA
|
3140005015WL032603
|
GENDA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085098
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHRAUNI
|
UP-40-005-015-001/214
(Dhawari)
|
3140005015NRG23240220230493779
|
24/02/2023
|
SHIVKUVAR
|
3140005015WL032603
|
SHIVKUVAR
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085085
|
|
SHIVKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MEHRAUNI
|
UP-40-005-015-001/22
(Dhawari)
|
3140005015NRG23240220230493780
|
24/02/2023
|
KHACHORA
|
3140005015WL032603
|
KHACHORA
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085157
|
|
MR KHACHORA KHACHORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHRAUNI
|
UP-40-005-015-001/233
(Dhawari)
|
3140005015NRG23240220230493782
|
24/02/2023
|
SONA DEVI
|
3140005015WL032603
|
SONA DEVI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085084
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MEHRAUNI
|
UP-40-005-015-001/24
(Dhawari)
|
3140005015NRG23240220230493783
|
24/02/2023
|
RAM KUWAR
|
3140005015WL032603
|
RAM KUWAR
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085104
|
|
MRS RAMKUNWAR RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHRAUNI
|
UP-40-005-015-001/264
(Dhawari)
|
3140005015NRG23240220230493785
|
24/02/2023
|
KASHIRAM
|
3140005015WL032603
|
KASHIRAM
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085102
|
|
MR KASHIRAM KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHRAUNI
|
UP-40-005-015-001/290
(Dhawari)
|
3140005015NRG23240220230493786
|
24/02/2023
|
GHASEETA
|
3140005015WL032603
|
GHASEETA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085160
|
|
GHASITA S/O LAMPUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MEHRAUNI
|
UP-40-005-015-001/292
(Dhawari)
|
3140005015NRG23240220230493788
|
24/02/2023
|
FOOLBATI
|
3140005015WL032603
|
FOOLBATI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085101
|
|
MRS FOOLVATI FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHRAUNI
|
UP-40-005-015-001/302
(Dhawari)
|
3140005015NRG23240220230493789
|
24/02/2023
|
RAMKUVAR
|
3140005015WL032603
|
RAMKUVAR
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085100
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHRAUNI
|
UP-40-005-015-001/303
(Dhawari)
|
3140005015NRG23240220230493790
|
24/02/2023
|
GENDA
|
3140005015WL032603
|
GENDA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085108
|
|
MRS GENDA GENDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHRAUNI
|
UP-40-005-015-001/303
(Dhawari)
|
3140005015NRG23240220230493791
|
24/02/2023
|
ratiram
|
3140005015WL032603
|
ratiram
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085149
|
|
RATIRAM S/O KUDAU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MEHRAUNI
|
UP-40-005-015-001/332
(Dhawari)
|
3140005015NRG23240220230493793
|
24/02/2023
|
PARMANAND
|
3140005015WL032603
|
PARMANAND
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085164
|
|
MR PARMANAND PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHRAUNI
|
UP-40-005-015-001/34
(Dhawari)
|
3140005015NRG23240220230493794
|
24/02/2023
|
BHAGIRATH
|
3140005015WL032603
|
BHAGIRATH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085156
|
|
BHAGIRATH & LADBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MEHRAUNI
|
UP-40-005-015-001/34
(Dhawari)
|
3140005015NRG23240220230493795
|
24/02/2023
|
Laddu
|
3140005015WL032603
|
Laddu
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085178
|
|
LADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MEHRAUNI
|
UP-40-005-015-001/352
(Dhawari)
|
3140005015NRG23240220230493796
|
24/02/2023
|
MULAYAM
|
3140005015WL032603
|
MULAYAM
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085111
|
|
MULAYAM AND JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MEHRAUNI
|
UP-40-005-015-001/5
(Dhawari)
|
3140005015NRG23240220230493798
|
24/02/2023
|
KUSHUM
|
3140005015WL032603
|
KUSHUM
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085177
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MEHRAUNI
|
UP-40-005-015-001/5
(Dhawari)
|
3140005015NRG23240220230493797
|
24/02/2023
|
PARICHAT
|
3140005015WL032603
|
PARICHAT
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085155
|
|
MR PARIKSHAT PARIKSHAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHRAUNI
|
UP-40-005-015-001/7
(Dhawari)
|
3140005015NRG23240220230493799
|
24/02/2023
|
BALMUKUND
|
3140005015WL032603
|
BALMUKUND
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085154
|
|
BALMUKUND S/O BUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MEHRAUNI
|
UP-40-005-015-001/7
(Dhawari)
|
3140005015NRG23240220230493800
|
24/02/2023
|
MAJHLI BAHU
|
3140005015WL032603
|
MAJHLI BAHU
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085161
|
|
MRS MAJHALIVAHU MAJHALIVAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHRAUNI
|
UP-40-005-015-001/82
(Dhawari)
|
3140005015NRG23240220230493802
|
24/02/2023
|
KALLU
|
3140005015WL032603
|
KALLU
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085150
|
|
MRS KALLU KALLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHRAUNI
|
UP-40-005-015-001/82
(Dhawari)
|
3140005015NRG23240220230493801
|
24/02/2023
|
KUDAU
|
3140005015WL032603
|
KUDAU
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085109
|
|
KUDAU S/O KADORE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MEHRAUNI
|
UP-40-005-015-001/87
(Dhawari)
|
3140005015NRG23240220230493803
|
24/02/2023
|
JALAM
|
3140005015WL032603
|
JALAM
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085103
|
|
HARIKISHAN S/O JALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MEHRAUNI
|
UP-40-005-015-003/130
(Dhawari)
|
3140005000NRG23240220230493873
|
24/02/2023
|
MAHENDRA
|
3140005WL032611
|
MAHENDRA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085152
|
|
MAHENDRA SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MEHRAUNI
|
UP-40-005-015-003/148
(Dhawari)
|
3140005000NRG23240220230493874
|
24/02/2023
|
REKHA
|
3140005WL032611
|
REKHA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085117
|
|
RAJEEV AND REKHA URF RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MEHRAUNI
|
UP-40-005-015-003/170
(Dhawari)
|
3140005000NRG23240220230493875
|
24/02/2023
|
RAMDAYAL
|
3140005WL032611
|
RAMDAYAL
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085099
|
|
RAMDAYAAL S/O MOANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MEHRAUNI
|
UP-40-005-015-003/179
(Dhawari)
|
3140005000NRG23240220230493876
|
24/02/2023
|
SAVITA
|
3140005WL032611
|
SAVITA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085165
|
|
SAVITA W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MEHRAUNI
|
UP-40-005-015-003/22
(Dhawari)
|
3140005000NRG23240220230493855
|
24/02/2023
|
BHAGIRATH
|
3140005WL032609
|
BHAGIRATH
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085112
|
|
BHAGIRATH S/O CHINTAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MEHRAUNI
|
UP-40-005-015-003/4
(Dhawari)
|
3140005000NRG23240220230493856
|
24/02/2023
|
JANKIBAI
|
3140005WL032609
|
JANKIBAI
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085089
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MEHRAUNI
|
UP-40-005-015-003/65
(Dhawari)
|
3140005000NRG23240220230493858
|
24/02/2023
|
RAMKUNVAR
|
3140005WL032609
|
RAMKUNVAR
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085163
|
|
RAMKUNWAR W/O RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MEHRAUNI
|
UP-40-005-015-003/652
(Dhawari)
|
3140005000NRG23240220230493882
|
24/02/2023
|
MONU
|
3140005WL032611
|
MONU
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085144
|
|
MONU PUROHIT S/O BHAGBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MEHRAUNI
|
UP-40-005-015-003/657
(Dhawari)
|
3140005000NRG23240220230493859
|
24/02/2023
|
DEEPCHAND
|
3140005WL032609
|
DEEPCHAND
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085191
|
|
MR DIPCHANDRA DIPCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHRAUNI
|
UP-40-005-015-003/67
(Dhawari)
|
3140005000NRG23240220230493883
|
24/02/2023
|
JASHODA
|
3140005WL032611
|
JASHODA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085118
|
|
MRS JASHODA JASHODA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHRAUNI
|
UP-40-005-015-003/79
(Dhawari)
|
3140005000NRG23240220230493884
|
24/02/2023
|
MEERA
|
3140005WL032611
|
MEERA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085168
|
|
MEERABAAI W/O MALTHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MEHRAUNI
|
UP-40-005-021-001/157
(Jakhaura)
|
3140005000NRG23240220230493747
|
24/02/2023
|
GHANSHYAM
|
3140005WL032601
|
GHANSHYAM
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085110
|
|
GHANSHYAM S/O KANAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MEHRAUNI
|
UP-40-005-021-001/95
(Jakhaura)
|
3140005000NRG23240220230493748
|
24/02/2023
|
BHUNNA
|
3140005WL032601
|
BHUNNA
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085147
|
|
BHUNNA S/O KUNJI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MEHRAUNI
|
UP-40-005-025-001/169
(Khiriyalatkanju)
|
3140005025NRG23240220230493693
|
24/02/2023
|
MOHAN
|
3140005025WL032597
|
MOHAN
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085169
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHRAUNI
|
UP-40-005-025-001/237
(Khiriyalatkanju)
|
3140005025NRG23240220230493695
|
24/02/2023
|
BALKISHAN
|
3140005025WL032597
|
BALKISHAN
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085097
|
|
BALKISHAN & LAXMIBAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MEHRAUNI
|
UP-40-005-025-001/325
(Khiriyalatkanju)
|
3140005025NRG23240220230493697
|
24/02/2023
|
DEVENDRA
|
3140005025WL032597
|
DEVENDRA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085096
|
|
DEVENDRA KUMAR S/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MEHRAUNI
|
UP-40-005-025-001/326
(Khiriyalatkanju)
|
3140005025NRG23240220230493711
|
24/02/2023
|
BRAJKISHOR
|
3140005025WL032599
|
BRAJKISHOR
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085093
|
|
BRIJKISHOR S/O LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MEHRAUNI
|
UP-40-005-025-001/326
(Khiriyalatkanju)
|
3140005025NRG23240220230493698
|
24/02/2023
|
BRAJKISHOR
|
3140005025WL032597
|
BRAJKISHOR
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085092
|
|
BRIJKISHOR S/O LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MEHRAUNI
|
UP-40-005-025-001/363
(Khiriyalatkanju)
|
3140005025NRG23240220230493700
|
24/02/2023
|
RAMESH
|
3140005025WL032597
|
RAMESH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085171
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MEHRAUNI
|
UP-40-005-025-001/363
(Khiriyalatkanju)
|
3140005025NRG23240220230493712
|
24/02/2023
|
RAMESH
|
3140005025WL032599
|
RAMESH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085172
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MEHRAUNI
|
UP-40-005-025-001/367
(Khiriyalatkanju)
|
3140005025NRG23240220230493713
|
24/02/2023
|
KAMAL
|
3140005025WL032599
|
KAMAL
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085182
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHRAUNI
|
UP-40-005-025-001/367
(Khiriyalatkanju)
|
3140005025NRG23240220230493701
|
24/02/2023
|
KAMAL
|
3140005025WL032597
|
KAMAL
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085183
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEHRAUNI
|
UP-40-005-025-001/381
(Khiriyalatkanju)
|
3140005025NRG23240220230493702
|
24/02/2023
|
RAMKISHAN
|
3140005025WL032597
|
RAMKISHAN
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085116
|
|
MR RAM MILAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHRAUNI
|
UP-40-005-025-001/381
(Khiriyalatkanju)
|
3140005025NRG23240220230493714
|
24/02/2023
|
RAMKISHAN
|
3140005025WL032599
|
RAMKISHAN
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085115
|
|
MR RAM MILAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHRAUNI
|
UP-40-005-025-001/386
(Khiriyalatkanju)
|
3140005025NRG23240220230493715
|
24/02/2023
|
KHUSIRAM
|
3140005025WL032599
|
KHUSIRAM
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085188
|
|
KHUSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MEHRAUNI
|
UP-40-005-025-001/386
(Khiriyalatkanju)
|
3140005025NRG23240220230493703
|
24/02/2023
|
KHUSIRAM
|
3140005025WL032597
|
KHUSIRAM
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085189
|
|
KHUSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MEHRAUNI
|
UP-40-005-025-001/391
(Khiriyalatkanju)
|
3140005025NRG23240220230493717
|
24/02/2023
|
ANAND
|
3140005025WL032599
|
ANAND
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085176
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MEHRAUNI
|
UP-40-005-025-001/432
(Khiriyalatkanju)
|
3140005025NRG23240220230493718
|
24/02/2023
|
MAHESH
|
3140005025WL032599
|
MAHESH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085187
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHRAUNI
|
UP-40-005-025-001/432
(Khiriyalatkanju)
|
3140005025NRG23240220230493704
|
24/02/2023
|
MAHESH
|
3140005025WL032597
|
MAHESH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085186
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHRAUNI
|
UP-40-005-025-001/439
(Khiriyalatkanju)
|
3140005025NRG23240220230493706
|
24/02/2023
|
KULDEEP
|
3140005025WL032597
|
KULDEEP
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085174
|
|
MR KULDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHRAUNI
|
UP-40-005-025-001/439
(Khiriyalatkanju)
|
3140005025NRG23240220230493719
|
24/02/2023
|
KULDEEP
|
3140005025WL032599
|
KULDEEP
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085175
|
|
MR KULDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHRAUNI
|
UP-40-005-025-001/439
(Khiriyalatkanju)
|
3140005025NRG23240220230493705
|
24/02/2023
|
PRITI
|
3140005025WL032597
|
PRITI
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085173
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MEHRAUNI
|
UP-40-005-025-001/453
(Khiriyalatkanju)
|
3140005025NRG23240220230493721
|
24/02/2023
|
GANESH
|
3140005025WL032599
|
GANESH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085179
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MEHRAUNI
|
UP-40-005-025-001/453
(Khiriyalatkanju)
|
3140005025NRG23240220230493720
|
24/02/2023
|
RADHA
|
3140005025WL032599
|
RADHA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085185
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MEHRAUNI
|
UP-40-005-025-001/453
(Khiriyalatkanju)
|
3140005025NRG23240220230493707
|
24/02/2023
|
RADHA
|
3140005025WL032597
|
RADHA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085184
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MEHRAUNI
|
UP-40-005-025-001/492
(Khiriyalatkanju)
|
3140005025NRG23240220230493619
|
24/02/2023
|
SEETA
|
3140005025WL032590
|
SEETA
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085190
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MEHRAUNI
|
UP-40-005-025-001/504
(Khiriyalatkanju)
|
3140005025NRG23240220230493622
|
24/02/2023
|
ANGOORI
|
3140005025WL032590
|
ANGOORI
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085114
|
|
ANGOORI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MEHRAUNI
|
UP-40-005-025-001/504
(Khiriyalatkanju)
|
3140005025NRG23240220230493723
|
24/02/2023
|
ANGOORI
|
3140005025WL032599
|
ANGOORI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085113
|
|
ANGOORI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MEHRAUNI
|
UP-40-005-025-001/52
(Khiriyalatkanju)
|
3140005025NRG23240220230493625
|
24/02/2023
|
RAMSEVAK
|
3140005025WL032590
|
RAMSEVAK
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085166
|
|
MR RAMSEVAK RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEHRAUNI
|
UP-40-005-025-001/86
(Khiriyalatkanju)
|
3140005025NRG23240220230493627
|
24/02/2023
|
DALU URF DILIP
|
3140005025WL032590
|
DALU URF DILIP
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085091
|
|
DILEEP S/O KANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MEHRAUNI
|
UP-40-005-025-001/86
(Khiriyalatkanju)
|
3140005025NRG23240220230493628
|
24/02/2023
|
RAMVATI
|
3140005025WL032590
|
RAMVATI
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085090
|
|
RAMVATI W/O DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MEHRAUNI
|
UP-40-005-025-001/90
(Khiriyalatkanju)
|
3140005025NRG23240220230493725
|
24/02/2023
|
RAMDAS
|
3140005025WL032599
|
RAMDAS
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085094
|
|
RAMDAS S/O ANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MEHRAUNI
|
UP-40-005-025-001/90
(Khiriyalatkanju)
|
3140005025NRG23240220230493708
|
24/02/2023
|
RAMDAS
|
3140005025WL032597
|
RAMDAS
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085095
|
|
RAMDAS S/O ANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MEHRAUNI
|
UP-40-005-042-001/2
(Patha)
|
3140005042NRG23230220230492602
|
24/02/2023
|
jaryabai
|
3140005042WL032481
|
jaryabai
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085181
|
|
SUKWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MEHRAUNI
|
UP-40-005-042-001/2
(Patha)
|
3140005042NRG23230220230492601
|
24/02/2023
|
jaryabai
|
3140005042WL032481
|
jaryabai
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085180
|
|
SUKWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MEHRAUNI
|
UP-40-005-042-001/395
(Patha)
|
3140005042NRG23230220230492616
|
24/02/2023
|
SAVITA
|
3140005042WL032481
|
SAVITA
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085146
|
|
SAVITA W/O BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MEHRAUNI
|
UP-40-005-042-001/395
(Patha)
|
3140005042NRG23230220230492618
|
24/02/2023
|
SAVITA
|
3140005042WL032481
|
SAVITA
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085145
|
|
SAVITA W/O BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MEHRAUNI
|
UP-40-005-042-001/486
(Patha)
|
3140005042NRG23230220230492626
|
24/02/2023
|
JANKI
|
3140005042WL032482
|
JANKI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085170
|
|
JANKI DEVI WO SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MEHRAUNI
|
UP-40-005-042-001/488
(Patha)
|
3140005042NRG23230220230492628
|
24/02/2023
|
JAMNA
|
3140005042WL032482
|
JAMNA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085087
|
|
JAMNADEVI WO DAYANAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85626
|
85626
|
|
|
|
|
|
|
|
|
98
|
MEHRAUNI
|
UP-40-005-007-001/667
(Bhota)
|
3140005007NRG23200220230484160
|
24/02/2023
|
NEHA
|
3140005007WL031752
|
NEHA
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085193
|
|
NEHA DIO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MEHRAUNI
|
UP-40-005-007-001/667
(Bhota)
|
3140005007NRG23240220230493578
|
24/02/2023
|
NEHA
|
3140005007WL032584
|
NEHA
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085192
|
|
NEHA DIO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
MEHRAUNI
|
UP-40-005-001-001/148
(Agoudi)
|
3140005001NRG23240220230493141
|
24/02/2023
|
PREMBAI
|
3140005001WL032555
|
PREMBAI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085267
|
|
MRS KUSAMADA VAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHRAUNI
|
UP-40-005-001-001/149
(Agoudi)
|
3140005001NRG23240220230493142
|
24/02/2023
|
KHILAN
|
3140005001WL032555
|
KHILAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085271
|
|
KHILAI PRAJAPTI
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
MEHRAUNI
|
UP-40-005-001-001/2
(Agoudi)
|
3140005001NRG23240220230493146
|
24/02/2023
|
JAMNA
|
3140005001WL032555
|
JAMNA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085068
|
|
JAMANI RAIKWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
MEHRAUNI
|
UP-40-005-001-001/200
(Agoudi)
|
3140005001NRG23240220230493147
|
24/02/2023
|
HARIRAM
|
3140005001WL032555
|
HARIRAM
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085266
|
|
MR HARIRAM H
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHRAUNI
|
UP-40-005-001-001/454
(Agoudi)
|
3140005001NRG23240220230493156
|
24/02/2023
|
BHAJJU
|
3140005001WL032555
|
BHAJJU
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085270
|
|
MR BHAJJU KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHRAUNI
|
UP-40-005-001-004/230
(Agoudi)
|
3140005000NRG23240220230493072
|
24/02/2023
|
Malkhan
|
3140005WL032550
|
Malkhan
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085273
|
|
MALKHANA SO CHUTATA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MEHRAUNI
|
UP-40-005-007-001/35
(Bhota)
|
3140005007NRG23200220230484148
|
24/02/2023
|
PRABHU
|
3140005007WL031752
|
PRABHU
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085322
|
|
MR PRABHUDAYAL L
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHRAUNI
|
UP-40-005-007-001/35
(Bhota)
|
3140005007NRG23240220230493564
|
24/02/2023
|
PRABHU
|
3140005007WL032584
|
PRABHU
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085323
|
|
MR PRABHUDAYAL L
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHRAUNI
|
UP-40-005-007-001/367
(Bhota)
|
3140005007NRG23240220230493565
|
24/02/2023
|
SANTOSH
|
3140005007WL032584
|
SANTOSH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085327
|
|
MR SNTOSH H
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHRAUNI
|
UP-40-005-007-001/367
(Bhota)
|
3140005007NRG23200220230484149
|
24/02/2023
|
SANTOSH
|
3140005007WL031752
|
SANTOSH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085328
|
|
MR SNTOSH H
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEHRAUNI
|
UP-40-005-007-001/376
(Bhota)
|
3140005007NRG23200220230484150
|
24/02/2023
|
RAMSWAROOP
|
3140005007WL031752
|
RAMSWAROOP
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085321
|
|
RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
MEHRAUNI
|
UP-40-005-007-001/485
(Bhota)
|
3140005007NRG23200220230484155
|
24/02/2023
|
SUNIL
|
3140005007WL031752
|
SUNIL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085326
|
|
SUNEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
MEHRAUNI
|
UP-40-005-007-001/485
(Bhota)
|
3140005007NRG23240220230493569
|
24/02/2023
|
SUNIL
|
3140005007WL032584
|
SUNIL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085325
|
|
SUNEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
MEHRAUNI
|
UP-40-005-009-001/4-A
(Budnimadawra)
|
3140005000NRG23240220230493813
|
24/02/2023
|
GOPAL
|
3140005WL032605
|
GOPAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085263
|
|
GOPALDAS S/O MANGALA DHOBI
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
MEHRAUNI
|
UP-40-005-009-001/68
(Budnimadawra)
|
3140005000NRG23240220230493815
|
24/02/2023
|
MAGAN
|
3140005WL032605
|
MAGAN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085262
|
|
MAGAN S/O TANSU LUHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
MEHRAUNI
|
UP-40-005-009-001/9
(Budnimadawra)
|
3140005000NRG23240220230493816
|
24/02/2023
|
SUKLAL
|
3140005WL032605
|
SUKLAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085264
|
|
SUKH LAL SO PUNUWA BUNKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MEHRAUNI
|
UP-40-005-015-003/182
(Dhawari)
|
3140005000NRG23240220230493879
|
24/02/2023
|
ANUPAM
|
3140005WL032611
|
ANUPAM
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312145337
|
|
ANUPAM SHRIWASTAVA
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
MEHRAUNI
|
UP-40-005-034-001/142
(Maiguan)
|
3140005034NRG23240220230493236
|
24/02/2023
|
GUDDA URF LACHHMAN
|
3140005034WL032562
|
GUDDA URF LACHHMAN
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312145330
|
|
LAXMAN SO KISHNA
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
MEHRAUNI
|
UP-40-005-034-001/143
(Maiguan)
|
3140005034NRG23240220230493237
|
24/02/2023
|
DASHRATH
|
3140005034WL032562
|
DASHRATH
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312145325
|
|
JASRATH SO LAMPA
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
MEHRAUNI
|
UP-40-005-034-001/143
(Maiguan)
|
3140005034NRG23240220230493238
|
24/02/2023
|
SHANTI
|
3140005034WL032562
|
SHANTI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085309
|
|
SHANTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
MEHRAUNI
|
UP-40-005-034-001/145
(Maiguan)
|
3140005034NRG23240220230493239
|
24/02/2023
|
PAPPU
|
3140005034WL032562
|
PAPPU
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312145329
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHRAUNI
|
UP-40-005-034-001/147
(Maiguan)
|
3140005034NRG23240220230493240
|
24/02/2023
|
JAGDEESH
|
3140005034WL032562
|
JAGDEESH
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312145334
|
|
MR JAGADISH JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHRAUNI
|
UP-40-005-034-001/147
(Maiguan)
|
3140005034NRG23240220230493242
|
24/02/2023
|
JAGDEESH
|
3140005034WL032562
|
JAGDEESH
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312145332
|
|
MR JAGADISH JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHRAUNI
|
UP-40-005-034-001/158
(Maiguan)
|
3140005034NRG23240220230493244
|
24/02/2023
|
GHANSHYAM
|
3140005034WL032562
|
GHANSHYAM
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085285
|
|
GHANSHYAM AND GANESHI BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
MEHRAUNI
|
UP-40-005-034-001/166
(Maiguan)
|
3140005034NRG23240220230493245
|
24/02/2023
|
PREM
|
3140005034WL032562
|
PREM
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085064
|
|
PREM
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
MEHRAUNI
|
UP-40-005-034-001/170
(Maiguan)
|
3140005034NRG23240220230493246
|
24/02/2023
|
KALLA
|
3140005034WL032562
|
KALLA
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312145336
|
|
KALLA S/O BHAGGU
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MEHRAUNI
|
UP-40-005-034-001/189
(Maiguan)
|
3140005034NRG23240220230493249
|
24/02/2023
|
JAYKUNWAR
|
3140005034WL032562
|
JAYKUNWAR
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085065
|
|
JAI KUWAR W/O PANCHAM
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MEHRAUNI
|
UP-40-005-034-001/189
(Maiguan)
|
3140005034NRG23240220230493248
|
24/02/2023
|
PANCHAM
|
3140005034WL032562
|
PANCHAM
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312085303
|
|
MR PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHRAUNI
|
UP-40-005-034-001/196
(Maiguan)
|
3140005034NRG23240220230493252
|
24/02/2023
|
NANNIBAI
|
3140005034WL032562
|
NANNIBAI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085281
|
|
NANNI BAI W/O DALAPA
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
MEHRAUNI
|
UP-40-005-034-001/196
(Maiguan)
|
3140005034NRG23240220230493250
|
24/02/2023
|
NANNIBAI
|
3140005034WL032562
|
NANNIBAI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085280
|
|
NANNI BAI W/O DALAPA
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
MEHRAUNI
|
UP-40-005-034-001/234
(Maiguan)
|
3140005034NRG23240220230493253
|
24/02/2023
|
BHAGATRAM
|
3140005034WL032562
|
BHAGATRAM
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312145326
|
|
MR BHAGATRAM BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHRAUNI
|
UP-40-005-034-001/238
(Maiguan)
|
3140005034NRG23240220230493254
|
24/02/2023
|
SUDHI
|
3140005034WL032562
|
SUDHI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312145327
|
|
MR SUDHI SUDHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEHRAUNI
|
UP-40-005-034-001/279
(Maiguan)
|
3140005034NRG23240220230493257
|
24/02/2023
|
PAPPU
|
3140005034WL032562
|
PAPPU
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085289
|
|
MR PAPPU KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHRAUNI
|
UP-40-005-034-001/400
(Maiguan)
|
3140005034NRG23240220230493259
|
24/02/2023
|
JASSU
|
3140005034WL032562
|
JASSU
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085330
|
|
JASSU S/O CHAUDA
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
MEHRAUNI
|
UP-40-005-034-001/400
(Maiguan)
|
3140005034NRG23240220230493260
|
24/02/2023
|
JASSU
|
3140005034WL032562
|
JASSU
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085329
|
|
JASSU S/O CHAUDA
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
MEHRAUNI
|
UP-40-005-034-001/401
(Maiguan)
|
3140005034NRG23240220230493262
|
24/02/2023
|
GORELAL
|
3140005034WL032562
|
GORELAL
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085294
|
|
MR GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHRAUNI
|
UP-40-005-034-001/401
(Maiguan)
|
3140005034NRG23240220230493261
|
24/02/2023
|
GORELAL
|
3140005034WL032562
|
GORELAL
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085293
|
|
MR GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHRAUNI
|
UP-40-005-034-001/64
(Maiguan)
|
3140005034NRG23240220230493272
|
24/02/2023
|
JASHODA
|
3140005034WL032562
|
JASHODA
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312145335
|
|
JASHODA W/O HARIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
MEHRAUNI
|
UP-40-005-034-001/68
(Maiguan)
|
3140005034NRG23240220230493274
|
24/02/2023
|
BABULAL
|
3140005034WL032562
|
BABULAL
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312145328
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHRAUNI
|
UP-40-005-042-001/319
(Patha)
|
3140005042NRG23230220230492605
|
24/02/2023
|
BABU
|
3140005042WL032481
|
BABU
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085297
|
|
BABU SO HALKE
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
MEHRAUNI
|
UP-40-005-042-001/319
(Patha)
|
3140005042NRG23230220230492603
|
24/02/2023
|
BABU
|
3140005042WL032481
|
BABU
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085295
|
|
BABU SO HALKE
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
MEHRAUNI
|
UP-40-005-042-001/350
(Patha)
|
3140005042NRG23230220230492607
|
24/02/2023
|
HARGYAN
|
3140005042WL032481
|
HARGYAN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085292
|
|
HARGYAN SO BHAGONE
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MEHRAUNI
|
UP-40-005-042-001/350
(Patha)
|
3140005042NRG23230220230492609
|
24/02/2023
|
HARGYAN
|
3140005042WL032481
|
HARGYAN
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085291
|
|
HARGYAN SO BHAGONE
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
MEHRAUNI
|
UP-40-005-042-001/354
(Patha)
|
3140005042NRG23230220230492611
|
24/02/2023
|
JANU
|
3140005042WL032481
|
JANU
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312085284
|
|
JANU AND PREM BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
MEHRAUNI
|
UP-40-005-042-001/354
(Patha)
|
3140005042NRG23230220230492613
|
24/02/2023
|
JANU
|
3140005042WL032481
|
JANU
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085283
|
|
JANU AND PREM BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
MEHRAUNI
|
UP-40-005-042-001/395
(Patha)
|
3140005042NRG23230220230492615
|
24/02/2023
|
BARELAL
|
3140005042WL032481
|
BARELAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085287
|
|
BARELAL AND SAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
MEHRAUNI
|
UP-40-005-042-001/395
(Patha)
|
3140005042NRG23230220230492617
|
24/02/2023
|
BARELAL
|
3140005042WL032481
|
BARELAL
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312085288
|
|
BARELAL AND SAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
MEHRAUNI
|
UP-40-005-042-001/410
(Patha)
|
3140005042NRG23230220230492625
|
24/02/2023
|
NARAYENDAS
|
3140005042WL032482
|
NARAYENDAS
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085286
|
|
NARAYANADAS S/O NANOO DHIMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
MEHRAUNI
|
UP-40-005-042-001/697
(Patha)
|
3140005042NRG23230220230492619
|
24/02/2023
|
PRAMOD
|
3140005042WL032481
|
PRAMOD
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085126
|
|
PRAMOD SO HARGYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
MEHRAUNI
|
UP-40-005-042-001/697
(Patha)
|
3140005042NRG23230220230492620
|
24/02/2023
|
PRAMOD
|
3140005042WL032481
|
PRAMOD
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085125
|
|
PRAMOD SO HARGYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
MEHRAUNI
|
UP-40-005-042-001/841
(Patha)
|
3140005042NRG23230220230492623
|
24/02/2023
|
RAMDEVI
|
3140005042WL032481
|
RAMDEVI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085306
|
|
RAMDEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MEHRAUNI
|
UP-40-005-042-001/841
(Patha)
|
3140005042NRG23230220230492621
|
24/02/2023
|
RAMDEVI
|
3140005042WL032481
|
RAMDEVI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085304
|
|
RAMDEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MEHRAUNI
|
UP-40-005-046-001/432
(Sarumal)
|
3140005046NRG23230220230492521
|
24/02/2023
|
KUSUM
|
3140005046WL032475
|
KUSUM
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085259
|
|
KUSHUM W/O GULAB
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
MEHRAUNI
|
UP-40-005-046-001/452
(Sarumal)
|
3140005046NRG23230220230492523
|
24/02/2023
|
RAJBAI
|
3140005046WL032475
|
RAJBAI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085254
|
|
RAJ BAI WO DURJU
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MEHRAUNI
|
UP-40-005-046-001/679
(Sarumal)
|
3140005046NRG23230220230492527
|
24/02/2023
|
RAMKISHOR
|
3140005046WL032475
|
RAMKISHOR
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085269
|
|
RAM KISHOR SO TARA AND PARWATI KACHHI
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
MEHRAUNI
|
UP-40-005-046-001/691
(Sarumal)
|
3140005046NRG23230220230492531
|
24/02/2023
|
GANESH
|
3140005046WL032475
|
GANESH
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085268
|
|
GANESH SO HAR LAL AND RAINA KACHHI
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MEHRAUNI
|
UP-40-005-046-001/771
(Sarumal)
|
3140005046NRG23230220230492532
|
24/02/2023
|
PANCHAM
|
3140005046WL032475
|
PANCHAM
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085272
|
|
PANCHU S/O PYARELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
MEHRAUNI
|
UP-40-005-046-001/842
(Sarumal)
|
3140005046NRG23230220230492535
|
24/02/2023
|
KAMLA
|
3140005046WL032475
|
KAMLA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085067
|
|
KAMALA DEVI W/O RAMKUMAR CHAMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
MEHRAUNI
|
UP-40-005-046-001/904
(Sarumal)
|
3140005046NRG23230220230492540
|
24/02/2023
|
RAMDAS
|
3140005046WL032475
|
RAMDAS
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085261
|
|
RAMDAS S/O BHAIYALAL CHAMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
159
|
MEHRAUNI
|
UP-40-005-001-001/131
(Agoudi)
|
3140005001NRG23240220230493136
|
24/02/2023
|
GUDDI
|
3140005001WL032555
|
GUDDI
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085079
|
|
MR GUDDI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEHRAUNI
|
UP-40-005-001-001/131
(Agoudi)
|
3140005001NRG23240220230493135
|
24/02/2023
|
KARIYA
|
3140005001WL032555
|
KARIYA
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085077
|
|
KARIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
MEHRAUNI
|
UP-40-005-001-001/133
(Agoudi)
|
3140005001NRG23240220230493138
|
24/02/2023
|
HALLI
|
3140005001WL032555
|
HALLI
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085229
|
|
MRS HALLI HALLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHRAUNI
|
UP-40-005-001-001/133
(Agoudi)
|
3140005001NRG23240220230493137
|
24/02/2023
|
RAJJU
|
3140005001WL032555
|
RAJJU
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085082
|
|
RAJJU SO JHALLA AND HALLI GADARIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
MEHRAUNI
|
UP-40-005-001-001/143
(Agoudi)
|
3140005001NRG23240220230493139
|
24/02/2023
|
TARA
|
3140005001WL032555
|
TARA
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085231
|
|
MRS TARA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHRAUNI
|
UP-40-005-001-001/148
(Agoudi)
|
3140005001NRG23240220230493140
|
24/02/2023
|
MANGU
|
3140005001WL032555
|
MANGU
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085222
|
|
MAGAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
MEHRAUNI
|
UP-40-005-001-001/185
(Agoudi)
|
3140005001NRG23240220230493145
|
24/02/2023
|
SUJAN SINGH
|
3140005001WL032555
|
SUJAN SINGH
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312085194
|
|
SUJAN SINGH KHARAVACH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEHRAUNI
|
UP-40-005-001-001/25
(Agoudi)
|
3140005001NRG23240220230493148
|
24/02/2023
|
SHEELAKUNVAR
|
3140005001WL032555
|
SHEELAKUNVAR
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312085218
|
|
MRS SHEEL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHRAUNI
|
UP-40-005-001-001/26
(Agoudi)
|
3140005001NRG23240220230493149
|
24/02/2023
|
KERA
|
3140005001WL032555
|
KERA
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085216
|
|
MRS KERA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHRAUNI
|
UP-40-005-001-001/400
(Agoudi)
|
3140005001NRG23240220230493151
|
24/02/2023
|
HARIRAM
|
3140005001WL032555
|
HARIRAM
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085080
|
|
MR HARIRAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHRAUNI
|
UP-40-005-001-001/408
(Agoudi)
|
3140005001NRG23240220230493152
|
24/02/2023
|
UMRAUWA
|
3140005001WL032555
|
UMRAUWA
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085232
|
|
MR UMRAV UMRAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEHRAUNI
|
UP-40-005-001-001/419
(Agoudi)
|
3140005001NRG23240220230493153
|
24/02/2023
|
KAMLU
|
3140005001WL032555
|
KAMLU
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085228
|
|
KAMALU S/O HARIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
MEHRAUNI
|
UP-40-005-001-001/419
(Agoudi)
|
3140005001NRG23240220230493154
|
24/02/2023
|
SAKHI
|
3140005001WL032555
|
SAKHI
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085227
|
|
MRS SAKHI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHRAUNI
|
UP-40-005-001-001/454
(Agoudi)
|
3140005001NRG23240220230493157
|
24/02/2023
|
RAMKUNWER
|
3140005001WL032555
|
RAMKUNWER
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085230
|
|
RAMKUNVAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MEHRAUNI
|
UP-40-005-001-001/596
(Agoudi)
|
3140005001NRG23240220230493158
|
24/02/2023
|
GAJRAJ
|
3140005001WL032555
|
GAJRAJ
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085078
|
|
MR GAJRAM GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHRAUNI
|
UP-40-005-001-001/607
(Agoudi)
|
3140005001NRG23240220230493159
|
24/02/2023
|
VIMLESH
|
3140005001WL032555
|
VIMLESH
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085217
|
|
MRS VIMLESH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEHRAUNI
|
UP-40-005-001-001/684
(Agoudi)
|
3140005001NRG23240220230493163
|
24/02/2023
|
SUMMER
|
3140005001WL032555
|
SUMMER
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085221
|
|
MR SUMMER SINGH KSHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEHRAUNI
|
UP-40-005-007-001/463
(Bhota)
|
3140005007NRG23240220230493568
|
24/02/2023
|
DHANUSHRANI
|
3140005007WL032584
|
DHANUSHRANI
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085214
|
|
MRS DHANUSH RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHRAUNI
|
UP-40-005-007-001/463
(Bhota)
|
3140005007NRG23200220230484154
|
24/02/2023
|
DHANUSHRANI
|
3140005007WL031752
|
DHANUSHRANI
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085215
|
|
MRS DHANUSH RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHRAUNI
|
UP-40-005-015-001/11
(Dhawari)
|
3140005015NRG23240220230493771
|
24/02/2023
|
BETI BAI
|
3140005015WL032603
|
BETI BAI
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085233
|
|
MRS BETI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEHRAUNI
|
UP-40-005-015-001/233
(Dhawari)
|
3140005015NRG23240220230493781
|
24/02/2023
|
GANESH
|
3140005015WL032603
|
GANESH
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085202
|
|
MR GANESH AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHRAUNI
|
UP-40-005-015-001/259
(Dhawari)
|
3140005015NRG23240220230493784
|
24/02/2023
|
SANGEETA
|
3140005015WL032603
|
SANGEETA
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085208
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHRAUNI
|
UP-40-005-015-001/291
(Dhawari)
|
3140005015NRG23240220230493787
|
24/02/2023
|
BIMALA
|
3140005015WL032603
|
BIMALA
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085070
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHRAUNI
|
UP-40-005-015-001/332
(Dhawari)
|
3140005015NRG23240220230493792
|
24/02/2023
|
ANEETA
|
3140005015WL032603
|
ANEETA
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085069
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEHRAUNI
|
UP-40-005-015-001/362
(Dhawari)
|
3140005015NRG23240220230493809
|
24/02/2023
|
BISHAKHA
|
3140005015WL032604
|
BISHAKHA
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085209
|
|
MRS VISHAKHA VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEHRAUNI
|
UP-40-005-015-003/18
(Dhawari)
|
3140005000NRG23240220230493878
|
24/02/2023
|
LACHCHHI
|
3140005WL032611
|
LACHCHHI
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085074
|
|
MRS LACHHI CHADHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEHRAUNI
|
UP-40-005-015-003/18
(Dhawari)
|
3140005000NRG23240220230493854
|
24/02/2023
|
LACHCHHI
|
3140005WL032609
|
LACHCHHI
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085073
|
|
MRS LACHHI CHADHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEHRAUNI
|
UP-40-005-015-003/18
(Dhawari)
|
3140005000NRG23240220230493853
|
24/02/2023
|
UDAL
|
3140005WL032609
|
UDAL
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085071
|
|
MR UDAL CHADHAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEHRAUNI
|
UP-40-005-015-003/18
(Dhawari)
|
3140005000NRG23240220230493877
|
24/02/2023
|
UDAL
|
3140005WL032611
|
UDAL
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085072
|
|
MR UDAL CHADHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEHRAUNI
|
UP-40-005-015-003/269
(Dhawari)
|
3140005000NRG23240220230493880
|
24/02/2023
|
ABHITAB
|
3140005WL032611
|
ABHITAB
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312085195
|
|
ABHITABH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
MEHRAUNI
|
UP-40-005-015-003/662
(Dhawari)
|
3140005000NRG23240220230493862
|
24/02/2023
|
JAYDEV
|
3140005WL032609
|
JAYDEV
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085244
|
|
MR JAYDEV TIWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEHRAUNI
|
UP-40-005-025-001/151
(Khiriyalatkanju)
|
3140005025NRG23240220230493692
|
24/02/2023
|
ANJO
|
3140005025WL032597
|
ANJO
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085201
|
|
MRS ANJO ANJO
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEHRAUNI
|
UP-40-005-025-001/207
(Khiriyalatkanju)
|
3140005025NRG23240220230493694
|
24/02/2023
|
DEEPCHAND
|
3140005025WL032597
|
DEEPCHAND
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085236
|
|
DEEPCHANDRA S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MEHRAUNI
|
UP-40-005-025-001/237
(Khiriyalatkanju)
|
3140005025NRG23240220230493696
|
24/02/2023
|
LAXMI
|
3140005025WL032597
|
LAXMI
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085075
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEHRAUNI
|
UP-40-005-025-001/391
(Khiriyalatkanju)
|
3140005025NRG23240220230493716
|
24/02/2023
|
PARWATI
|
3140005025WL032599
|
PARWATI
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085207
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEHRAUNI
|
UP-40-005-025-001/501
(Khiriyalatkanju)
|
3140005025NRG23240220230493620
|
24/02/2023
|
MANKU DERVI
|
3140005025WL032590
|
MANKU DERVI
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085212
|
|
BHANKU W/O VEERENDRA
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
195
|
MEHRAUNI
|
UP-40-005-025-001/502
(Khiriyalatkanju)
|
3140005025NRG23240220230493722
|
24/02/2023
|
DAYASHANKAR
|
3140005025WL032599
|
DAYASHANKAR
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085200
|
|
MR DAYASANKAR AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEHRAUNI
|
UP-40-005-025-001/502
(Khiriyalatkanju)
|
3140005025NRG23240220230493621
|
24/02/2023
|
DAYASHANKAR
|
3140005025WL032590
|
DAYASHANKAR
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085199
|
|
MR DAYASANKAR AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHRAUNI
|
UP-40-005-025-001/505
(Khiriyalatkanju)
|
3140005025NRG23240220230493624
|
24/02/2023
|
AMARSINGH
|
3140005025WL032590
|
AMARSINGH
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085204
|
|
AMAR SINGH S/O SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MEHRAUNI
|
UP-40-005-025-001/505
(Khiriyalatkanju)
|
3140005025NRG23240220230493724
|
24/02/2023
|
AMARSINGH
|
3140005025WL032599
|
AMARSINGH
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085205
|
|
AMAR SINGH S/O SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MEHRAUNI
|
UP-40-005-025-001/8-B
(Khiriyalatkanju)
|
3140005025NRG23240220230493626
|
24/02/2023
|
MEERA
|
3140005025WL032590
|
MEERA
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085198
|
|
MISS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEHRAUNI
|
UP-40-005-034-001/265
(Maiguan)
|
3140005034NRG23240220230493256
|
24/02/2023
|
LULI
|
3140005034WL032562
|
LULI
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085245
|
|
MRS PREMBAI PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHRAUNI
|
UP-40-005-034-001/445
(Maiguan)
|
3140005034NRG23240220230493265
|
24/02/2023
|
LUHARRAVARI
|
3140005034WL032562
|
LUHARRAVARI
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085240
|
|
MRS LUHARRAVARI LUHARRAVARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEHRAUNI
|
UP-40-005-034-001/445
(Maiguan)
|
3140005034NRG23240220230493264
|
24/02/2023
|
NAIYAN
|
3140005034WL032562
|
NAIYAN
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085241
|
|
MR NAIYAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEHRAUNI
|
UP-40-005-034-001/460
(Maiguan)
|
3140005034NRG23240220230493266
|
24/02/2023
|
REKHA
|
3140005034WL032562
|
REKHA
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312085238
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHRAUNI
|
UP-40-005-034-001/460
(Maiguan)
|
3140005034NRG23240220230493267
|
24/02/2023
|
REKHA
|
3140005034WL032562
|
REKHA
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085239
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEHRAUNI
|
UP-40-005-039-003/696
(Nainwara)
|
3140005000NRG23240220230493447
|
24/02/2023
|
VIDESH
|
3140005WL032577
|
VIDESH
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312085083
|
|
MRS VIDESH VIDESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEHRAUNI
|
UP-40-005-039-003/757
(Nainwara)
|
3140005000NRG23240220230492907
|
24/02/2023
|
DHARMENDRA
|
3140005WL032534
|
DHARMENDRA
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085206
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEHRAUNI
|
UP-40-005-046-001/818
(Sarumal)
|
3140005046NRG23230220230492534
|
24/02/2023
|
RATIRAM
|
3140005046WL032475
|
RATIRAM
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085197
|
|
MR RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
208
|
MEHRAUNI
|
UP-40-005-001-001/151
(Agoudi)
|
3140005001NRG23240220230493143
|
24/02/2023
|
RAM LAL
|
3140005001WL032555
|
RAM LAL
|
00415
|
SBIN0012865
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085210
|
|
MR RAMLAL PAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEHRAUNI
|
UP-40-005-001-003/592
(Agoudi)
|
3140005000NRG23240220230493065
|
24/02/2023
|
devendra
|
3140005WL032550
|
devendra
|
00415
|
SBIN0012865
|
852
|
852
|
Processed
|
31/03/2023
|
|
0312085081
|
|
Devendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MEHRAUNI
|
UP-40-005-001-003/615
(Agoudi)
|
3140005000NRG23240220230493066
|
24/02/2023
|
RUBI
|
3140005WL032550
|
RUBI
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312085213
|
|
MRS ROOVI ROOVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEHRAUNI
|
UP-40-005-007-001/07
(Bhota)
|
3140005007NRG23240220230493562
|
24/02/2023
|
AASHARAM
|
3140005007WL032584
|
AASHARAM
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085225
|
|
MR ASHARAM M
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEHRAUNI
|
UP-40-005-007-001/07
(Bhota)
|
3140005007NRG23200220230484146
|
24/02/2023
|
AASHARAM
|
3140005007WL031752
|
AASHARAM
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085226
|
|
MR ASHARAM M
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEHRAUNI
|
UP-40-005-007-001/07
(Bhota)
|
3140005007NRG23200220230484147
|
24/02/2023
|
BABITA
|
3140005007WL031752
|
BABITA
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085223
|
|
MRS BABITA A
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEHRAUNI
|
UP-40-005-007-001/07
(Bhota)
|
3140005007NRG23240220230493563
|
24/02/2023
|
BABITA
|
3140005007WL032584
|
BABITA
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085224
|
|
MRS BABITA A
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEHRAUNI
|
UP-40-005-007-001/376
(Bhota)
|
3140005007NRG23200220230484151
|
24/02/2023
|
RAMKUVAR
|
3140005007WL031752
|
RAMKUVAR
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085076
|
|
MRS RAMKUNVAR R
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEHRAUNI
|
UP-40-005-007-001/413
(Bhota)
|
3140005007NRG23200220230484152
|
24/02/2023
|
RAGHUBEER
|
3140005007WL031752
|
RAGHUBEER
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085219
|
|
MR RAGVEER R
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEHRAUNI
|
UP-40-005-007-001/413
(Bhota)
|
3140005007NRG23240220230493566
|
24/02/2023
|
RAGHUBEER
|
3140005007WL032584
|
RAGHUBEER
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085220
|
|
MR RAGVEER R
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEHRAUNI
|
UP-40-005-007-001/455
(Bhota)
|
3140005007NRG23200220230484153
|
24/02/2023
|
Nivarivari
|
3140005007WL031752
|
Nivarivari
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085235
|
|
MRS NIVARIVARI I
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEHRAUNI
|
UP-40-005-007-001/455
(Bhota)
|
3140005007NRG23240220230493567
|
24/02/2023
|
Nivarivari
|
3140005007WL032584
|
Nivarivari
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085234
|
|
MRS NIVARIVARI I
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEHRAUNI
|
UP-40-005-007-001/610
(Bhota)
|
3140005007NRG23240220230493573
|
24/02/2023
|
CHANDNI
|
3140005007WL032584
|
CHANDNI
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085242
|
|
MRS CHANDNI CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEHRAUNI
|
UP-40-005-007-001/610
(Bhota)
|
3140005007NRG23240220230493574
|
24/02/2023
|
DHARMENDRA
|
3140005007WL032584
|
DHARMENDRA
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085243
|
|
MR DHARMENDR R
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEHRAUNI
|
UP-40-005-007-001/633
(Bhota)
|
3140005007NRG23240220230493575
|
24/02/2023
|
NIRASHA
|
3140005007WL032584
|
NIRASHA
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312085203
|
|
MRS NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEHRAUNI
|
UP-40-005-046-001/842
(Sarumal)
|
3140005046NRG23230220230492536
|
24/02/2023
|
ramkumar
|
3140005046WL032475
|
ramkumar
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085196
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
224
|
MEHRAUNI
|
UP-40-005-001-001/420
(Agoudi)
|
3140005001NRG23240220230493155
|
24/02/2023
|
FOOLCHAND
|
3140005001WL032555
|
FOOLCHAND
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085132
|
|
PHOOL CHANDRA S/O CHAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MEHRAUNI
|
UP-40-005-009-001/577
(Budnimadawra)
|
3140005000NRG23240220230493814
|
24/02/2023
|
HARNARAYN
|
3140005WL032605
|
HARNARAYN
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
31/03/2023
|
|
0312085134
|
|
HARNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEHRAUNI
|
UP-40-005-015-001/27
(Dhawari)
|
3140005015NRG23240220230493807
|
24/02/2023
|
RAMCHARAN
|
3140005015WL032604
|
RAMCHARAN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0312085133
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEHRAUNI
|
UP-40-005-015-001/312
(Dhawari)
|
3140005015NRG23240220230493808
|
24/02/2023
|
JAGDEESH
|
3140005015WL032604
|
JAGDEESH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0312085135
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEHRAUNI
|
UP-40-005-015-003/65
(Dhawari)
|
3140005000NRG23240220230493857
|
24/02/2023
|
RAMDAS
|
3140005WL032609
|
RAMDAS
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085121
|
|
RAM DAS S/O BALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MEHRAUNI
|
UP-40-005-046-001/944
(Sarumal)
|
3140005046NRG23230220230492541
|
24/02/2023
|
SANGATRAM
|
3140005046WL032475
|
SANGATRAM
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
31/03/2023
|
|
0312085120
|
|
SANGATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
230
|
MEHRAUNI
|
UP-40-005-001-001/157-A
(Agoudi)
|
3140005001NRG23240220230493144
|
24/02/2023
|
GATTI
|
3140005001WL032555
|
GATTI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085265
|
|
GATTI KUSHWAHA S/O FULLI KUSHWAHA
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
231
|
MEHRAUNI
|
UP-40-005-001-001/323-A
(Agoudi)
|
3140005001NRG23240220230493150
|
24/02/2023
|
JANKI
|
3140005001WL032555
|
JANKI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085275
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEHRAUNI
|
UP-40-005-001-001/631
(Agoudi)
|
3140005001NRG23240220230493160
|
24/02/2023
|
JASHODA
|
3140005001WL032555
|
JASHODA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085251
|
|
JASHODA BUNAKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
MEHRAUNI
|
UP-40-005-001-001/647
(Agoudi)
|
3140005001NRG23240220230493161
|
24/02/2023
|
RAMCHARAN
|
3140005001WL032555
|
RAMCHARAN
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085276
|
|
MR RAMCHARAN AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEHRAUNI
|
UP-40-005-001-001/656
(Agoudi)
|
3140005001NRG23240220230493162
|
24/02/2023
|
CHHATRPAL
|
3140005001WL032555
|
CHHATRPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312085256
|
|
CHATRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEHRAUNI
|
UP-40-005-001-003/615
(Agoudi)
|
3140005000NRG23240220230493067
|
24/02/2023
|
GANESH
|
3140005WL032550
|
GANESH
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085274
|
|
GANESH PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
MEHRAUNI
|
UP-40-005-001-003/633
(Agoudi)
|
3140005000NRG23240220230493068
|
24/02/2023
|
RAJKANYA
|
3140005WL032550
|
RAJKANYA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312085257
|
|
RAJKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEHRAUNI
|
UP-40-005-001-003/638
(Agoudi)
|
3140005000NRG23240220230493070
|
24/02/2023
|
VIJAY
|
3140005WL032550
|
VIJAY
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085250
|
|
VIJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
MEHRAUNI
|
UP-40-005-001-003/638
(Agoudi)
|
3140005000NRG23240220230493069
|
24/02/2023
|
VIMLA
|
3140005WL032550
|
VIMLA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085249
|
|
MISS VIMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEHRAUNI
|
UP-40-005-007-001/485
(Bhota)
|
3140005007NRG23240220230493570
|
24/02/2023
|
PREETI
|
3140005007WL032584
|
PREETI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085124
|
|
MR PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEHRAUNI
|
UP-40-005-007-001/485
(Bhota)
|
3140005007NRG23200220230484156
|
24/02/2023
|
PREETI
|
3140005007WL031752
|
PREETI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085324
|
|
MR PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEHRAUNI
|
UP-40-005-007-001/517
(Bhota)
|
3140005007NRG23240220230493571
|
24/02/2023
|
HAJRAT
|
3140005007WL032584
|
HAJRAT
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085318
|
|
HAJARAT
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
MEHRAUNI
|
UP-40-005-007-001/517
(Bhota)
|
3140005007NRG23200220230484157
|
24/02/2023
|
HAJRAT
|
3140005007WL031752
|
HAJRAT
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085317
|
|
HAJARAT
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
MEHRAUNI
|
UP-40-005-007-001/59
(Bhota)
|
3140005007NRG23240220230493572
|
24/02/2023
|
SONA DEVI
|
3140005007WL032584
|
SONA DEVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085127
|
|
SONA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
MEHRAUNI
|
UP-40-005-007-001/641
(Bhota)
|
3140005007NRG23200220230484158
|
24/02/2023
|
RAGHUVEER
|
3140005007WL031752
|
RAGHUVEER
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085278
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MEHRAUNI
|
UP-40-005-007-001/641
(Bhota)
|
3140005007NRG23240220230493576
|
24/02/2023
|
RAGHUVEER
|
3140005007WL032584
|
RAGHUVEER
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085277
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MEHRAUNI
|
UP-40-005-007-001/641
(Bhota)
|
3140005007NRG23240220230493577
|
24/02/2023
|
SHIVANI
|
3140005007WL032584
|
SHIVANI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085319
|
|
SHIVANI D O MANEERAM PRAJAPATI
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
MEHRAUNI
|
UP-40-005-007-001/641
(Bhota)
|
3140005007NRG23200220230484159
|
24/02/2023
|
SHIVANI
|
3140005007WL031752
|
SHIVANI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085320
|
|
SHIVANI D O MANEERAM PRAJAPATI
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
MEHRAUNI
|
UP-40-005-007-001/667
(Bhota)
|
3140005007NRG23200220230484161
|
24/02/2023
|
PRATHVI
|
3140005007WL031752
|
PRATHVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085129
|
|
PRATHVI
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
MEHRAUNI
|
UP-40-005-007-001/667
(Bhota)
|
3140005007NRG23240220230493579
|
24/02/2023
|
PRATHVI
|
3140005007WL032584
|
PRATHVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085128
|
|
PRATHVI
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
MEHRAUNI
|
UP-40-005-025-001/492
(Khiriyalatkanju)
|
3140005025NRG23240220230493618
|
24/02/2023
|
KALYANSINGH
|
3140005025WL032590
|
KALYANSINGH
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085279
|
|
KALYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
MEHRAUNI
|
UP-40-005-034-001/147
(Maiguan)
|
3140005034NRG23240220230493243
|
24/02/2023
|
Parvati
|
3140005034WL032562
|
Parvati
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312145331
|
|
JAGDHISH AND PARWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
MEHRAUNI
|
UP-40-005-034-001/147
(Maiguan)
|
3140005034NRG23240220230493241
|
24/02/2023
|
Parvati
|
3140005034WL032562
|
Parvati
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312145333
|
|
JAGDHISH AND PARWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
MEHRAUNI
|
UP-40-005-034-001/175
(Maiguan)
|
3140005034NRG23240220230493247
|
24/02/2023
|
MAYA
|
3140005034WL032562
|
MAYA
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085311
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEHRAUNI
|
UP-40-005-034-001/196
(Maiguan)
|
3140005034NRG23240220230493251
|
24/02/2023
|
RAMMILAN
|
3140005034WL032562
|
RAMMILAN
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085310
|
|
RAMMILAN
|
SARVA UP GRAMIN BANK(607135)
|
|
255
|
MEHRAUNI
|
UP-40-005-034-001/265
(Maiguan)
|
3140005034NRG23240220230493255
|
24/02/2023
|
RAISA
|
3140005034WL032562
|
RAISA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085316
|
|
RAISA
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
MEHRAUNI
|
UP-40-005-034-001/306
(Maiguan)
|
3140005034NRG23240220230493258
|
24/02/2023
|
MUNNI
|
3140005034WL032562
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085290
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEHRAUNI
|
UP-40-005-034-001/411
(Maiguan)
|
3140005034NRG23240220230493263
|
24/02/2023
|
SEEMA
|
3140005034WL032562
|
SEEMA
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085308
|
|
SEEMA KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
MEHRAUNI
|
UP-40-005-034-001/461
(Maiguan)
|
3140005034NRG23240220230493271
|
24/02/2023
|
KAMLESH
|
3140005034WL032562
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312085312
|
|
KAMLESH KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
MEHRAUNI
|
UP-40-005-034-001/461
(Maiguan)
|
3140005034NRG23240220230493269
|
24/02/2023
|
KAMLESH
|
3140005034WL032562
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312085313
|
|
KAMLESH KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
MEHRAUNI
|
UP-40-005-034-001/461
(Maiguan)
|
3140005034NRG23240220230493268
|
24/02/2023
|
LAXMI
|
3140005034WL032562
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312085315
|
|
LAXMI KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
MEHRAUNI
|
UP-40-005-034-001/461
(Maiguan)
|
3140005034NRG23240220230493270
|
24/02/2023
|
LAXMI
|
3140005034WL032562
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312085314
|
|
LAXMI KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
MEHRAUNI
|
UP-40-005-034-001/65
(Maiguan)
|
3140005034NRG23240220230493273
|
24/02/2023
|
kusum
|
3140005034WL032562
|
kusum
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085282
|
|
MAKKHAN W/O SARMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
MEHRAUNI
|
UP-40-005-039-002/493
(Nainwara)
|
3140005039NRG23240220230493887
|
24/02/2023
|
hariram
|
3140005039WL032613
|
hariram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312085252
|
|
HARIRAM SO UDHDETA
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
MEHRAUNI
|
UP-40-005-042-001/319
(Patha)
|
3140005042NRG23230220230492604
|
24/02/2023
|
PARVATI
|
3140005042WL032481
|
PARVATI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085296
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MEHRAUNI
|
UP-40-005-042-001/319
(Patha)
|
3140005042NRG23230220230492606
|
24/02/2023
|
PARVATI
|
3140005042WL032481
|
PARVATI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085298
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MEHRAUNI
|
UP-40-005-042-001/350
(Patha)
|
3140005042NRG23230220230492610
|
24/02/2023
|
KUSUM
|
3140005042WL032481
|
KUSUM
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085123
|
|
MADAVREVALI WO HARGYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
267
|
MEHRAUNI
|
UP-40-005-042-001/350
(Patha)
|
3140005042NRG23230220230492608
|
24/02/2023
|
KUSUM
|
3140005042WL032481
|
KUSUM
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085122
|
|
MADAVREVALI WO HARGYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
MEHRAUNI
|
UP-40-005-042-001/354
(Patha)
|
3140005042NRG23230220230492614
|
24/02/2023
|
PREMBAI
|
3140005042WL032481
|
PREMBAI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085131
|
|
RAYPURVARI WO JANNU
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
MEHRAUNI
|
UP-40-005-042-001/354
(Patha)
|
3140005042NRG23230220230492612
|
24/02/2023
|
PREMBAI
|
3140005042WL032481
|
PREMBAI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312085130
|
|
RAYPURVARI WO JANNU
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
MEHRAUNI
|
UP-40-005-042-001/486
(Patha)
|
3140005042NRG23230220230492627
|
24/02/2023
|
SUKHLAL
|
3140005042WL032482
|
SUKHLAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085299
|
|
SUKH LAL SO ATAAIYA JANGEE
|
SARVA UP GRAMIN BANK(607135)
|
|
271
|
MEHRAUNI
|
UP-40-005-042-001/500
(Patha)
|
3140005042NRG23230220230492629
|
24/02/2023
|
NIRASHA
|
3140005042WL032482
|
NIRASHA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085300
|
|
NIRASHA DEVI KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
MEHRAUNI
|
UP-40-005-042-001/535
(Patha)
|
3140005042NRG23230220230492630
|
24/02/2023
|
MAHENDRA
|
3140005042WL032482
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085301
|
|
MAHENDRA AND NEETU
|
SARVA UP GRAMIN BANK(607135)
|
|
273
|
MEHRAUNI
|
UP-40-005-042-001/535
(Patha)
|
3140005042NRG23230220230492631
|
24/02/2023
|
NEETU
|
3140005042WL032482
|
NEETU
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312085302
|
|
NEETU WO MAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
274
|
MEHRAUNI
|
UP-40-005-042-001/841
(Patha)
|
3140005042NRG23230220230492622
|
24/02/2023
|
RAMESH
|
3140005042WL032481
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085305
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEHRAUNI
|
UP-40-005-042-001/841
(Patha)
|
3140005042NRG23230220230492624
|
24/02/2023
|
RAMESH
|
3140005042WL032481
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312085307
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MEHRAUNI
|
UP-40-005-046-001/64
(Sarumal)
|
3140005046NRG23230220230492526
|
24/02/2023
|
RAMCHARAN
|
3140005046WL032475
|
RAMCHARAN
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Rejected
|
30/03/2023
|
|
0312085253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
MEHRAUNI
|
UP-40-005-046-001/686
(Sarumal)
|
3140005046NRG23230220230492528
|
24/02/2023
|
GOUNABAI
|
3140005046WL032475
|
GOUNABAI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085066
|
|
RAMDAS SO BAL CHANDRA AND GONA BARI
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
MEHRAUNI
|
UP-40-005-046-001/817
(Sarumal)
|
3140005046NRG23230220230492533
|
24/02/2023
|
GORELAL
|
3140005046WL032475
|
GORELAL
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085260
|
|
GORELAL S/O CHHATTA
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
MEHRAUNI
|
UP-40-005-046-001/845
(Sarumal)
|
3140005046NRG23230220230492537
|
24/02/2023
|
Murli
|
3140005046WL032475
|
Murli
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085258
|
|
MULLI
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
MEHRAUNI
|
UP-40-005-046-001/971
(Sarumal)
|
3140005046NRG23230220230492542
|
24/02/2023
|
SAROAJ
|
3140005046WL032475
|
SAROAJ
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312085255
|
|
SAROJ W/O MANOHAR LAL CHAMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250701
|
250701
|
|
|
|
|
|
|
|