|
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-40-005-040-002/32
(Pachouda)
|
3140005000NRG23290620220155948
|
29/06/2022
|
BABUKHA
|
3140005WL007623
|
BABUKHA
|
00089
|
CBIN0280174
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602771
|
|
BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MEHRAUNI
|
UP-40-005-022-001/244
(Jarya)
|
3140005000NRG23290620220154108
|
29/06/2022
|
ROOPA
|
3140005WL007529
|
ROOPA
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602780
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHRAUNI
|
UP-40-005-023-001/354
(Kevlari)
|
3140005000NRG23290620220153432
|
29/06/2022
|
premvati
|
3140005WL007507
|
premvati
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602809
|
|
MISS PREM VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MEHRAUNI
|
UP-40-005-001-004/85
(Agoudi)
|
3140005000NRG23290620220153394
|
29/06/2022
|
JANAK
|
3140005WL007504
|
JANAK
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813603052
|
|
JAMNA WO NANNE BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
MEHRAUNI
|
UP-40-005-010-001/291
(ChhapChhoul)
|
3140005000NRG23290620220155044
|
29/06/2022
|
SUNIL
|
3140005WL007586
|
SUNIL
|
00354
|
PUNB0078100
|
852
|
852
|
Rejected
|
06/07/2022
|
|
2813603169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MEHRAUNI
|
UP-40-005-012-001/153
(Chhayan)
|
3140005000NRG23290620220154928
|
29/06/2022
|
NAND LAL
|
3140005WL007579
|
NAND LAL
|
00354
|
PUNB0078100
|
1278
|
1278
|
Rejected
|
06/07/2022
|
|
2813603131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MEHRAUNI
|
UP-40-005-012-001/155
(Chhayan)
|
3140005000NRG23290620220154929
|
29/06/2022
|
NATHU RAM
|
3140005WL007579
|
NATHU RAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603157
|
|
NATHURAM S/O VANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHRAUNI
|
UP-40-005-012-001/252
(Chhayan)
|
3140005000NRG23290620220154934
|
29/06/2022
|
RAMKISHOR
|
3140005WL007579
|
RAMKISHOR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603123
|
|
RAMKISHOR KUSHWAHA S/O TIJU KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEHRAUNI
|
UP-40-005-012-001/276
(Chhayan)
|
3140005000NRG23290620220154935
|
29/06/2022
|
JAGDEESH
|
3140005WL007579
|
JAGDEESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603124
|
|
JAGDISH PRASAD S/O NATHTHU AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHRAUNI
|
UP-40-005-012-001/83
(Chhayan)
|
3140005000NRG23290620220154940
|
29/06/2022
|
PAJAN LAL
|
3140005WL007579
|
PAJAN LAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603122
|
|
PAJAN LAL S/O LAMPU AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHRAUNI
|
UP-40-005-022-001/149
(Jarya)
|
3140005000NRG23290620220153974
|
29/06/2022
|
RAMDEVI
|
3140005WL007528
|
RAMDEVI
|
00354
|
PUNB0078100
|
639
|
639
|
Rejected
|
06/07/2022
|
|
2813603067
|
A/c Blocked or Frozen
|
|
|
|
12
|
MEHRAUNI
|
UP-40-005-022-001/15
(Jarya)
|
3140005000NRG23290620220154084
|
29/06/2022
|
SHOBHA
|
3140005WL007529
|
SHOBHA
|
00354
|
PUNB0078100
|
213
|
213
|
Rejected
|
06/07/2022
|
|
2813602757
|
A/c Blocked or Frozen
|
|
|
|
13
|
MEHRAUNI
|
UP-40-005-022-001/163
(Jarya)
|
3140005000NRG23290620220154090
|
29/06/2022
|
LAKSHO DEVI URF LAXMI DEVI
|
3140005WL007529
|
LAKSHO DEVI URF LAXMI DEVI
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602766
|
|
LACHCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MEHRAUNI
|
UP-40-005-022-001/41
(Jarya)
|
3140005000NRG23290620220154147
|
29/06/2022
|
GUDDI
|
3140005WL007529
|
GUDDI
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602763
|
|
GUDDI AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MEHRAUNI
|
UP-40-005-022-001/60
(Jarya)
|
3140005000NRG23290620220154169
|
29/06/2022
|
MAYA
|
3140005WL007529
|
MAYA
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602764
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MEHRAUNI
|
UP-40-005-022-001/80
(Jarya)
|
3140005000NRG23290620220154067
|
29/06/2022
|
PUKKHAN
|
3140005WL007528
|
PUKKHAN
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602765
|
|
PUKKHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MEHRAUNI
|
UP-40-005-023-001/193
(Kevlari)
|
3140005000NRG23290620220153428
|
29/06/2022
|
RAKESH
|
3140005WL007507
|
RAKESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603176
|
|
RAKESH SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MEHRAUNI
|
UP-40-005-029-001/132
(Kuroura)
|
3140005000NRG23290620220154178
|
29/06/2022
|
HARKUNWAR
|
3140005WL007530
|
HARKUNWAR
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603166
|
|
HARKUNWAR WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MEHRAUNI
|
UP-40-005-029-001/14
(Kuroura)
|
3140005000NRG23290620220154180
|
29/06/2022
|
KAMLESH
|
3140005WL007530
|
KAMLESH
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813603112
|
|
MISS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHRAUNI
|
UP-40-005-029-001/14
(Kuroura)
|
3140005000NRG23290620220154179
|
29/06/2022
|
SANTOSH
|
3140005WL007530
|
SANTOSH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603165
|
|
SANTOSH KUMAR S/O MALKHAN & KAMLESH W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MEHRAUNI
|
UP-40-005-029-001/161
(Kuroura)
|
3140005000NRG23290620220154182
|
29/06/2022
|
Mamta
|
3140005WL007530
|
Mamta
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603130
|
|
MAMMTA DEVI WO BRINDABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MEHRAUNI
|
UP-40-005-029-001/171
(Kuroura)
|
3140005000NRG23290620220154183
|
29/06/2022
|
BHAGBAI
|
3140005WL007530
|
BHAGBAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603129
|
|
DHANSU & BHAG BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MEHRAUNI
|
UP-40-005-029-001/198
(Kuroura)
|
3140005000NRG23290620220154186
|
29/06/2022
|
LAADKUNWAR
|
3140005WL007530
|
LAADKUNWAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603193
|
|
LADKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MEHRAUNI
|
UP-40-005-029-001/250
(Kuroura)
|
3140005000NRG23290620220154188
|
29/06/2022
|
RAJKUMARI
|
3140005WL007530
|
RAJKUMARI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603161
|
|
RAJKUMARI W/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MEHRAUNI
|
UP-40-005-029-001/251
(Kuroura)
|
3140005000NRG23290620220154189
|
29/06/2022
|
RAMBATI
|
3140005WL007530
|
RAMBATI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603197
|
|
RAMVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MEHRAUNI
|
UP-40-005-029-001/258
(Kuroura)
|
3140005000NRG23290620220154190
|
29/06/2022
|
RAMWATI
|
3140005WL007530
|
RAMWATI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603155
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MEHRAUNI
|
UP-40-005-029-001/298
(Kuroura)
|
3140005000NRG23290620220154192
|
29/06/2022
|
RAJBAI
|
3140005WL007530
|
RAJBAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603154
|
|
Rajbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MEHRAUNI
|
UP-40-005-029-001/310
(Kuroura)
|
3140005000NRG23290620220154194
|
29/06/2022
|
DHYANI
|
3140005WL007530
|
DHYANI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603053
|
|
DHYANI SO KANCHHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MEHRAUNI
|
UP-40-005-029-001/333
(Kuroura)
|
3140005000NRG23290620220154197
|
29/06/2022
|
KUSHUM
|
3140005WL007530
|
KUSHUM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603163
|
|
KUSUM W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MEHRAUNI
|
UP-40-005-029-001/334
(Kuroura)
|
3140005000NRG23290620220154198
|
29/06/2022
|
BADI BAHU
|
3140005WL007530
|
BADI BAHU
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813602759
|
|
BADI BAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MEHRAUNI
|
UP-40-005-029-001/339
(Kuroura)
|
3140005000NRG23290620220154199
|
29/06/2022
|
KAMLA
|
3140005WL007530
|
KAMLA
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813603160
|
|
TULSIRAM & KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MEHRAUNI
|
UP-40-005-029-001/35
(Kuroura)
|
3140005000NRG23290620220154200
|
29/06/2022
|
RAMDAS
|
3140005WL007530
|
RAMDAS
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603113
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MEHRAUNI
|
UP-40-005-038-001/340
(Naikora)
|
3140005000NRG23290620220154578
|
29/06/2022
|
MOHAN
|
3140005WL007557
|
MOHAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603062
|
|
MOHAN SO MULU AND DEVI WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MEHRAUNI
|
UP-40-005-038-001/448
(Naikora)
|
3140005000NRG23290620220154585
|
29/06/2022
|
GANPAT
|
3140005WL007557
|
GANPAT
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603063
|
|
GANPAT AND TULSA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MEHRAUNI
|
UP-40-005-038-001/454
(Naikora)
|
3140005000NRG23290620220154588
|
29/06/2022
|
PREMNARAYAN
|
3140005WL007557
|
PREMNARAYAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603066
|
|
PREM NARAYAN S/O MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MEHRAUNI
|
UP-40-005-040-001/1
(Pachouda)
|
3140005000NRG23290620220155767
|
29/06/2022
|
ASHOK
|
3140005WL007621
|
ASHOK
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603121
|
|
ASHOK & SMT. KUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MEHRAUNI
|
UP-40-005-040-001/1
(Pachouda)
|
3140005000NRG23290620220155768
|
29/06/2022
|
KUSUM
|
3140005WL007621
|
KUSUM
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603189
|
|
KUSUM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MEHRAUNI
|
UP-40-005-040-001/10
(Pachouda)
|
3140005000NRG23290620220155769
|
29/06/2022
|
PANBAI
|
3140005WL007621
|
PANBAI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603194
|
|
PAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MEHRAUNI
|
UP-40-005-040-001/11
(Pachouda)
|
3140005000NRG23290620220155883
|
29/06/2022
|
JASHRATH
|
3140005WL007623
|
JASHRATH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603127
|
|
JASHRATH (DASHRATH) S/O JAYRAM NATH & AN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MEHRAUNI
|
UP-40-005-040-001/115
(Pachouda)
|
3140005000NRG23290620220155884
|
29/06/2022
|
BABLUNATH
|
3140005WL007623
|
BABLUNATH
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813603071
|
|
BABLU NATH S/O PYARA NATH & OMWATI W/O B
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MEHRAUNI
|
UP-40-005-040-001/120
(Pachouda)
|
3140005000NRG23290620220155772
|
29/06/2022
|
HARBAI
|
3140005WL007621
|
HARBAI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603177
|
|
MRS HAR BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHRAUNI
|
UP-40-005-040-001/123
(Pachouda)
|
3140005000NRG23290620220155887
|
29/06/2022
|
NANNI
|
3140005WL007623
|
NANNI
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603190
|
|
NANHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MEHRAUNI
|
UP-40-005-040-001/123
(Pachouda)
|
3140005000NRG23290620220155886
|
29/06/2022
|
NIRMAL NATH
|
3140005WL007623
|
NIRMAL NATH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603144
|
|
NIRMAL S/O JAIRAM NATH &NANNI BAI W/O NI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MEHRAUNI
|
UP-40-005-040-001/134
(Pachouda)
|
3140005000NRG23290620220155773
|
29/06/2022
|
DULICHAND
|
3140005WL007621
|
DULICHAND
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603175
|
|
DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MEHRAUNI
|
UP-40-005-040-001/135
(Pachouda)
|
3140005000NRG23290620220155776
|
29/06/2022
|
JANAK
|
3140005WL007621
|
JANAK
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603171
|
|
JANAK BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MEHRAUNI
|
UP-40-005-040-001/14
(Pachouda)
|
3140005000NRG23290620220155777
|
29/06/2022
|
HAJARI
|
3140005WL007621
|
HAJARI
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603073
|
|
MR HAJARI LAL AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHRAUNI
|
UP-40-005-040-001/14
(Pachouda)
|
3140005000NRG23290620220155778
|
29/06/2022
|
RAJABETI
|
3140005WL007621
|
RAJABETI
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603074
|
|
RAJAVETI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MEHRAUNI
|
UP-40-005-040-001/145
(Pachouda)
|
3140005000NRG23290620220155894
|
29/06/2022
|
JALAM
|
3140005WL007623
|
JALAM
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603109
|
|
JALAM NATH S/O HIMMAT NATH & SHARDA W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MEHRAUNI
|
UP-40-005-040-001/145
(Pachouda)
|
3140005000NRG23290620220155895
|
29/06/2022
|
SHARDA
|
3140005WL007623
|
SHARDA
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603200
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MEHRAUNI
|
UP-40-005-040-001/15
(Pachouda)
|
3140005000NRG23290620220155782
|
29/06/2022
|
KOMAL
|
3140005WL007621
|
KOMAL
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603185
|
|
KOMAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MEHRAUNI
|
UP-40-005-040-001/15
(Pachouda)
|
3140005000NRG23290620220155781
|
29/06/2022
|
NANDLAL
|
3140005WL007621
|
NANDLAL
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603077
|
|
NANDLAL S/O GYASI & KOMAL W/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MEHRAUNI
|
UP-40-005-040-001/160
(Pachouda)
|
3140005000NRG23290620220155784
|
29/06/2022
|
DURJI
|
3140005WL007621
|
DURJI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603196
|
|
DURJI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MEHRAUNI
|
UP-40-005-040-001/160
(Pachouda)
|
3140005000NRG23290620220155783
|
29/06/2022
|
JAGANNATH
|
3140005WL007621
|
JAGANNATH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603145
|
|
JAGANNATH SO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MEHRAUNI
|
UP-40-005-040-001/176
(Pachouda)
|
3140005000NRG23290620220155896
|
29/06/2022
|
BRASHBHAN
|
3140005WL007623
|
BRASHBHAN
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813603060
|
|
BRASHBHAN SINGH S/O BARJOR SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MEHRAUNI
|
UP-40-005-040-001/178-A
(Pachouda)
|
3140005000NRG23290620220155897
|
29/06/2022
|
BEERAN SINGH
|
3140005WL007623
|
BEERAN SINGH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603059
|
|
BEERAN SO BARJORA AND MANEESHA WO BEERAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MEHRAUNI
|
UP-40-005-040-001/18
(Pachouda)
|
3140005000NRG23290620220155899
|
29/06/2022
|
JALEBBAI
|
3140005WL007623
|
JALEBBAI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603064
|
|
HALKI BAI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MEHRAUNI
|
UP-40-005-040-001/18
(Pachouda)
|
3140005000NRG23290620220155898
|
29/06/2022
|
ROOPLAL
|
3140005WL007623
|
ROOPLAL
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603134
|
|
ROOP LAL S/O BUDDA & JALEBBAI W/O ROOP L
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MEHRAUNI
|
UP-40-005-040-001/190-A
(Pachouda)
|
3140005000NRG23290620220155900
|
29/06/2022
|
DHEERAJ SINGH
|
3140005WL007623
|
DHEERAJ SINGH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603173
|
|
DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MEHRAUNI
|
UP-40-005-040-001/190-A
(Pachouda)
|
3140005000NRG23290620220155901
|
29/06/2022
|
MAHENDRA
|
3140005WL007623
|
MAHENDRA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603170
|
|
MAHENDR SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MEHRAUNI
|
UP-40-005-040-001/20
(Pachouda)
|
3140005000NRG23290620220155902
|
29/06/2022
|
PACHCHU NATH
|
3140005WL007623
|
PACHCHU NATH
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603115
|
|
BACCHU NATH S/O KASHI NATH , SHUSHEELA D
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MEHRAUNI
|
UP-40-005-040-001/20
(Pachouda)
|
3140005000NRG23290620220155903
|
29/06/2022
|
SUSHILA
|
3140005WL007623
|
SUSHILA
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603182
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MEHRAUNI
|
UP-40-005-040-001/212
(Pachouda)
|
3140005000NRG23290620220155785
|
29/06/2022
|
KANHIYALAL
|
3140005WL007621
|
KANHIYALAL
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603108
|
|
KANAI S/O BABU & NONI BAHU W/O KANAI LU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MEHRAUNI
|
UP-40-005-040-001/213
(Pachouda)
|
3140005000NRG23290620220155906
|
29/06/2022
|
GULAB RANI
|
3140005WL007623
|
GULAB RANI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603168
|
|
GULAB RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MEHRAUNI
|
UP-40-005-040-001/213
(Pachouda)
|
3140005000NRG23290620220155905
|
29/06/2022
|
MUNNA
|
3140005WL007623
|
MUNNA
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603141
|
|
MUNNA LAL S/O MAKUNDI & GULAB RANI W/O M
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MEHRAUNI
|
UP-40-005-040-001/216
(Pachouda)
|
3140005000NRG23290620220155787
|
29/06/2022
|
MAHESH
|
3140005WL007621
|
MAHESH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603156
|
|
MAHESH S/O CHATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MEHRAUNI
|
UP-40-005-040-001/216
(Pachouda)
|
3140005000NRG23290620220155788
|
29/06/2022
|
SURAJBAI
|
3140005WL007621
|
SURAJBAI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603209
|
|
SURAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MEHRAUNI
|
UP-40-005-040-001/221
(Pachouda)
|
3140005000NRG23290620220155789
|
29/06/2022
|
CHIMAN
|
3140005WL007621
|
CHIMAN
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603107
|
|
CHIMAN LAL S/O PHUNDI & JANAKIYA W/O CHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MEHRAUNI
|
UP-40-005-040-001/221
(Pachouda)
|
3140005000NRG23290620220155790
|
29/06/2022
|
JANKI
|
3140005WL007621
|
JANKI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603208
|
|
JANKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MEHRAUNI
|
UP-40-005-040-001/228
(Pachouda)
|
3140005000NRG23290620220155908
|
29/06/2022
|
BATI
|
3140005WL007623
|
BATI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603195
|
|
BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MEHRAUNI
|
UP-40-005-040-001/228
(Pachouda)
|
3140005000NRG23290620220155907
|
29/06/2022
|
KRAPAL NATH
|
3140005WL007623
|
KRAPAL NATH
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603120
|
|
KRIPAL NATH S/O SURAT NATH , VATI W/O KR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MEHRAUNI
|
UP-40-005-040-001/231
(Pachouda)
|
3140005000NRG23290620220155910
|
29/06/2022
|
CHANDRANI
|
3140005WL007623
|
CHANDRANI
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603203
|
|
CHANDRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MEHRAUNI
|
UP-40-005-040-001/231
(Pachouda)
|
3140005000NRG23290620220155909
|
29/06/2022
|
CHHAKKINATH
|
3140005WL007623
|
CHHAKKINATH
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603125
|
|
CHAKKI NATH S/O DHARAM NATH & CHANDRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MEHRAUNI
|
UP-40-005-040-001/235
(Pachouda)
|
3140005000NRG23290620220155791
|
29/06/2022
|
JAMUNA PRASAD
|
3140005WL007621
|
JAMUNA PRASAD
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603140
|
|
JAMNA PRASAD S/O RAM BHAROSE & AVADH RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MEHRAUNI
|
UP-40-005-040-001/235
(Pachouda)
|
3140005000NRG23290620220155792
|
29/06/2022
|
JANKI
|
3140005WL007621
|
JANKI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603207
|
|
AVADHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MEHRAUNI
|
UP-40-005-040-001/241
(Pachouda)
|
3140005000NRG23290620220155911
|
29/06/2022
|
SUNEEL NATH
|
3140005WL007623
|
SUNEEL NATH
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603167
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MEHRAUNI
|
UP-40-005-040-001/243
(Pachouda)
|
3140005000NRG23290620220155912
|
29/06/2022
|
DEENDAYAL
|
3140005WL007623
|
DEENDAYAL
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603065
|
|
DEENDAYAL AND MITHLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MEHRAUNI
|
UP-40-005-040-001/249
(Pachouda)
|
3140005000NRG23290620220155795
|
29/06/2022
|
AMOL SINGH
|
3140005WL007621
|
AMOL SINGH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603136
|
|
AVDHESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MEHRAUNI
|
UP-40-005-040-001/252
(Pachouda)
|
3140005000NRG23290620220155796
|
29/06/2022
|
HARSINGH
|
3140005WL007621
|
HARSINGH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603152
|
|
HARSINGH S/O BHAIYALAL& KUNVAR BAI W/O H
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MEHRAUNI
|
UP-40-005-040-001/252
(Pachouda)
|
3140005000NRG23290620220155797
|
29/06/2022
|
KUNVERBAI
|
3140005WL007621
|
KUNVERBAI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603204
|
|
KUVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MEHRAUNI
|
UP-40-005-040-001/253
(Pachouda)
|
3140005000NRG23290620220155914
|
29/06/2022
|
RAMPAL
|
3140005WL007623
|
RAMPAL
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603172
|
|
MR RAMPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHRAUNI
|
UP-40-005-040-001/253
(Pachouda)
|
3140005000NRG23290620220155915
|
29/06/2022
|
REKHA
|
3140005WL007623
|
REKHA
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603174
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHRAUNI
|
UP-40-005-040-001/263
(Pachouda)
|
3140005000NRG23290620220155798
|
29/06/2022
|
ABHISEK
|
3140005WL007621
|
ABHISEK
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603158
|
|
ABHISHEK S/O MATHURAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MEHRAUNI
|
UP-40-005-040-001/263
(Pachouda)
|
3140005000NRG23290620220155799
|
29/06/2022
|
JAY KUNVAR
|
3140005WL007621
|
JAY KUNVAR
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603159
|
|
MRS JAY KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHRAUNI
|
UP-40-005-040-001/27
(Pachouda)
|
3140005000NRG23290620220155916
|
29/06/2022
|
BRAJESH
|
3140005WL007623
|
BRAJESH
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603143
|
|
MR BRAJESH NATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHRAUNI
|
UP-40-005-040-001/27
(Pachouda)
|
3140005000NRG23290620220155917
|
29/06/2022
|
SIYABAI
|
3140005WL007623
|
SIYABAI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603179
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MEHRAUNI
|
UP-40-005-040-001/273
(Pachouda)
|
3140005000NRG23290620220155800
|
29/06/2022
|
GENDARANI
|
3140005WL007621
|
GENDARANI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603058
|
|
MRS GENDA RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHRAUNI
|
UP-40-005-040-001/28
(Pachouda)
|
3140005000NRG23290620220155919
|
29/06/2022
|
DESHRANI
|
3140005WL007623
|
DESHRANI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603183
|
|
DESHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MEHRAUNI
|
UP-40-005-040-001/28
(Pachouda)
|
3140005000NRG23290620220155918
|
29/06/2022
|
KUMMER NATH
|
3140005WL007623
|
KUMMER NATH
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813603135
|
|
KUMMER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MEHRAUNI
|
UP-40-005-040-001/30
(Pachouda)
|
3140005000NRG23290620220155801
|
29/06/2022
|
AMARNATH
|
3140005WL007621
|
AMARNATH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603119
|
|
AMER NATH S/O BAL RAM ,KOSHA BAI W/O AME
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MEHRAUNI
|
UP-40-005-040-001/30
(Pachouda)
|
3140005000NRG23290620220155802
|
29/06/2022
|
KOUSA
|
3140005WL007621
|
KOUSA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603184
|
|
KONSA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MEHRAUNI
|
UP-40-005-040-001/317
(Pachouda)
|
3140005000NRG23290620220155920
|
29/06/2022
|
KAPOORI
|
3140005WL007623
|
KAPOORI
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813603057
|
|
KAPOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MEHRAUNI
|
UP-40-005-040-001/39
(Pachouda)
|
3140005000NRG23290620220155922
|
29/06/2022
|
PARVATI
|
3140005WL007623
|
PARVATI
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603181
|
|
MISS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHRAUNI
|
UP-40-005-040-001/40
(Pachouda)
|
3140005000NRG23290620220155810
|
29/06/2022
|
GULAB RANI
|
3140005WL007621
|
GULAB RANI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603162
|
|
GULAB RANI W/O GYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MEHRAUNI
|
UP-40-005-040-001/40
(Pachouda)
|
3140005000NRG23290620220155809
|
29/06/2022
|
KAILASH
|
3140005WL007621
|
KAILASH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603070
|
|
KAILASH PRASAD S/O GYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MEHRAUNI
|
UP-40-005-040-001/41
(Pachouda)
|
3140005000NRG23290620220155813
|
29/06/2022
|
MAHESH
|
3140005WL007621
|
MAHESH
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813603205
|
|
MAHESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MEHRAUNI
|
UP-40-005-040-001/41
(Pachouda)
|
3140005000NRG23290620220155814
|
29/06/2022
|
SHRIBAI
|
3140005WL007621
|
SHRIBAI
|
00354
|
PUNB0078100
|
852
|
852
|
Rejected
|
06/07/2022
|
|
2813603139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MEHRAUNI
|
UP-40-005-040-001/43
(Pachouda)
|
3140005000NRG23290620220155823
|
29/06/2022
|
ROSHAN
|
3140005WL007621
|
ROSHAN
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603146
|
|
ROSHAN PAL S/O RAMDAS & RAMSAKHI W/O RO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MEHRAUNI
|
UP-40-005-040-001/44
(Pachouda)
|
3140005000NRG23290620220155927
|
29/06/2022
|
ARAVIND
|
3140005WL007623
|
ARAVIND
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603072
|
|
ARVIND NATH S/O HIMMAT NATH & RAJWA W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MEHRAUNI
|
UP-40-005-040-001/44
(Pachouda)
|
3140005000NRG23290620220155928
|
29/06/2022
|
RAJUVA
|
3140005WL007623
|
RAJUVA
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603178
|
|
RAJVA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MEHRAUNI
|
UP-40-005-040-001/47
(Pachouda)
|
3140005000NRG23290620220155826
|
29/06/2022
|
GULABRANI
|
3140005WL007621
|
GULABRANI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603186
|
|
GULABRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MEHRAUNI
|
UP-40-005-040-001/47
(Pachouda)
|
3140005000NRG23290620220155825
|
29/06/2022
|
HARIRAM
|
3140005WL007621
|
HARIRAM
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603126
|
|
HARIRAM S/O DHIRUVA & GULAB RANI W/O HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MEHRAUNI
|
UP-40-005-040-001/50
(Pachouda)
|
3140005000NRG23290620220155827
|
29/06/2022
|
GHASIRAM
|
3140005WL007621
|
GHASIRAM
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603114
|
|
MR GHASHIRAM AHIRWAR SO SHYAM LAL 959816
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHRAUNI
|
UP-40-005-040-001/50
(Pachouda)
|
3140005000NRG23290620220155828
|
29/06/2022
|
PREMRANI
|
3140005WL007621
|
PREMRANI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603188
|
|
PREMRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MEHRAUNI
|
UP-40-005-040-001/52
(Pachouda)
|
3140005000NRG23290620220155829
|
29/06/2022
|
HARIRAM
|
3140005WL007621
|
HARIRAM
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603117
|
|
HARIRAMSOMOHAN
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
105
|
MEHRAUNI
|
UP-40-005-040-001/52
(Pachouda)
|
3140005000NRG23290620220155830
|
29/06/2022
|
PARVATI
|
3140005WL007621
|
PARVATI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603116
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MEHRAUNI
|
UP-40-005-040-001/54
(Pachouda)
|
3140005000NRG23290620220155930
|
29/06/2022
|
MALTI
|
3140005WL007623
|
MALTI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603180
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MEHRAUNI
|
UP-40-005-040-001/54
(Pachouda)
|
3140005000NRG23290620220155929
|
29/06/2022
|
RAMESHNATH
|
3140005WL007623
|
RAMESHNATH
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603128
|
|
MR RAMESH NATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHRAUNI
|
UP-40-005-040-001/64
(Pachouda)
|
3140005000NRG23290620220155832
|
29/06/2022
|
DESHRANI
|
3140005WL007621
|
DESHRANI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603076
|
|
DESHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MEHRAUNI
|
UP-40-005-040-001/64
(Pachouda)
|
3140005000NRG23290620220155831
|
29/06/2022
|
HARDASH
|
3140005WL007621
|
HARDASH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603075
|
|
HARDAS S/O LACHUA & KOSIYA (DESHRANI) W/
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MEHRAUNI
|
UP-40-005-040-001/68
(Pachouda)
|
3140005000NRG23290620220155834
|
29/06/2022
|
GOURA
|
3140005WL007621
|
GOURA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603198
|
|
GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MEHRAUNI
|
UP-40-005-040-001/68
(Pachouda)
|
3140005000NRG23290620220155833
|
29/06/2022
|
HARISHANKAR
|
3140005WL007621
|
HARISHANKAR
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603078
|
|
MRS HARISHANKAR AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHRAUNI
|
UP-40-005-040-001/69
(Pachouda)
|
3140005000NRG23290620220155836
|
29/06/2022
|
GUDDI
|
3140005WL007621
|
GUDDI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603055
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHRAUNI
|
UP-40-005-040-001/69
(Pachouda)
|
3140005000NRG23290620220155835
|
29/06/2022
|
PARAMLAL
|
3140005WL007621
|
PARAMLAL
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603142
|
|
PARAM LAL S/O GOKAL PRASAD &GUDDI W/O PA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MEHRAUNI
|
UP-40-005-040-001/71
(Pachouda)
|
3140005000NRG23290620220155838
|
29/06/2022
|
GAJRA
|
3140005WL007621
|
GAJRA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603187
|
|
GAJARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MEHRAUNI
|
UP-40-005-040-001/71
(Pachouda)
|
3140005000NRG23290620220155837
|
29/06/2022
|
KHUSHCHANDRA
|
3140005WL007621
|
KHUSHCHANDRA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603111
|
|
KHUBCHANDRA S/O PARMANAND & GAJRA W/O KH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MEHRAUNI
|
UP-40-005-040-001/74
(Pachouda)
|
3140005000NRG23290620220155839
|
29/06/2022
|
BHAGCHANDRA
|
3140005WL007621
|
BHAGCHANDRA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603138
|
|
BHAGCHANDRA S/O RAMDAS & SHOBHA W/O BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MEHRAUNI
|
UP-40-005-040-001/74
(Pachouda)
|
3140005000NRG23290620220155840
|
29/06/2022
|
SHOBHA
|
3140005WL007621
|
SHOBHA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603206
|
|
SHOBHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MEHRAUNI
|
UP-40-005-040-001/81
(Pachouda)
|
3140005000NRG23290620220155842
|
29/06/2022
|
MEERA
|
3140005WL007621
|
MEERA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603191
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MEHRAUNI
|
UP-40-005-040-001/81
(Pachouda)
|
3140005000NRG23290620220155841
|
29/06/2022
|
RAJDHAR
|
3140005WL007621
|
RAJDHAR
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603118
|
|
RAJ DHAR S/O PIYARE LAL , MEERA BAI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MEHRAUNI
|
UP-40-005-040-001/82
(Pachouda)
|
3140005000NRG23290620220155843
|
29/06/2022
|
ANANTRAM
|
3140005WL007621
|
ANANTRAM
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603106
|
|
ANANT RAM S/O LACHUWA & PERA W/O ANANT R
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MEHRAUNI
|
UP-40-005-040-001/82
(Pachouda)
|
3140005000NRG23290620220155844
|
29/06/2022
|
PERA
|
3140005WL007621
|
PERA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603210
|
|
PERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MEHRAUNI
|
UP-40-005-040-001/83
(Pachouda)
|
3140005000NRG23290620220155932
|
29/06/2022
|
PUSHPA
|
3140005WL007623
|
PUSHPA
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603192
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MEHRAUNI
|
UP-40-005-040-001/83
(Pachouda)
|
3140005000NRG23290620220155931
|
29/06/2022
|
RAKESH
|
3140005WL007623
|
RAKESH
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603110
|
|
RAKESH KUMAR S/O MUNNA LAL & PUSPA W/O R
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MEHRAUNI
|
UP-40-005-040-001/92
(Pachouda)
|
3140005000NRG23290620220155933
|
29/06/2022
|
JAGDEESH
|
3140005WL007623
|
JAGDEESH
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603137
|
|
JAGDISH NATH S/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MEHRAUNI
|
UP-40-005-040-001/92
(Pachouda)
|
3140005000NRG23290620220155934
|
29/06/2022
|
KUSHMA
|
3140005WL007623
|
KUSHMA
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603199
|
|
KUSAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MEHRAUNI
|
UP-40-005-040-002/265
(Pachouda)
|
3140005000NRG23290620220155943
|
29/06/2022
|
MAMTA
|
3140005WL007623
|
MAMTA
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603054
|
|
MAMTA W/O RAGGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MEHRAUNI
|
UP-40-005-040-002/27
(Pachouda)
|
3140005000NRG23290620220155945
|
29/06/2022
|
RAMGOPAL
|
3140005WL007623
|
RAMGOPAL
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603056
|
|
RAM GOPAL SINGH S/O JALIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MEHRAUNI
|
UP-40-005-040-002/296
(Pachouda)
|
3140005000NRG23290620220155946
|
29/06/2022
|
ARVIND SINGH
|
3140005WL007623
|
ARVIND SINGH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603202
|
|
ARVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MEHRAUNI
|
UP-40-005-040-002/337
(Pachouda)
|
3140005000NRG23290620220155949
|
29/06/2022
|
kambod
|
3140005WL007623
|
kambod
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603201
|
|
KAMMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MEHRAUNI
|
UP-40-005-040-002/344
(Pachouda)
|
3140005000NRG23290620220155950
|
29/06/2022
|
BHARAT
|
3140005WL007623
|
BHARAT
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603061
|
|
BHARAT SINGH SO LAKHAN SINGH AND RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MEHRAUNI
|
UP-40-005-050-001/102
(Satwasa)
|
3140005000NRG23290620220155451
|
29/06/2022
|
MEERA
|
3140005WL007604
|
MEERA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602755
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MEHRAUNI
|
UP-40-005-050-001/108
(Satwasa)
|
3140005000NRG23290620220155453
|
29/06/2022
|
SAKINA
|
3140005WL007604
|
SAKINA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603211
|
|
GHUHARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MEHRAUNI
|
UP-40-005-050-001/111
(Satwasa)
|
3140005000NRG23290620220155455
|
29/06/2022
|
PATSEMRABARI
|
3140005WL007604
|
PATSEMRABARI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602762
|
|
PATSEMRA VARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MEHRAUNI
|
UP-40-005-050-001/17
(Satwasa)
|
3140005000NRG23290620220155463
|
29/06/2022
|
Nasrin
|
3140005WL007604
|
Nasrin
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602767
|
|
NASHRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MEHRAUNI
|
UP-40-005-050-001/214
(Satwasa)
|
3140005000NRG23290620220155468
|
29/06/2022
|
NAPHISA
|
3140005WL007604
|
NAPHISA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602758
|
|
NAPHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MEHRAUNI
|
UP-40-005-050-001/228
(Satwasa)
|
3140005000NRG23290620220155472
|
29/06/2022
|
BHUVAN
|
3140005WL007604
|
BHUVAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602761
|
|
BHUBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MEHRAUNI
|
UP-40-005-050-001/277
(Satwasa)
|
3140005000NRG23290620220155476
|
29/06/2022
|
PARVEENBANO
|
3140005WL007604
|
PARVEENBANO
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603212
|
|
PARVIN BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MEHRAUNI
|
UP-40-005-050-001/32
(Satwasa)
|
3140005000NRG23290620220155480
|
29/06/2022
|
RAMDEVI
|
3140005WL007604
|
RAMDEVI
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602756
|
|
RAMDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MEHRAUNI
|
UP-40-005-050-001/403
(Satwasa)
|
3140005000NRG23290620220155489
|
29/06/2022
|
AKHLESH KUMAR
|
3140005WL007604
|
AKHLESH KUMAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603213
|
|
AKHALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MEHRAUNI
|
UP-40-005-050-001/67
(Satwasa)
|
3140005000NRG23290620220155514
|
29/06/2022
|
RANKHU
|
3140005WL007604
|
RANKHU
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813602760
|
|
RANKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MEHRAUNI
|
UP-40-005-050-001/80
(Satwasa)
|
3140005000NRG23290620220155515
|
29/06/2022
|
FOOLAN DEVI
|
3140005WL007604
|
FOOLAN DEVI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603214
|
|
FOOLAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MEHRAUNI
|
UP-40-005-053-001/117
(Soujna)
|
3140005000NRG23290620220154205
|
29/06/2022
|
Sukhvati
|
3140005WL007531
|
Sukhvati
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603069
|
|
BEERAN S/O HEERALAL AND SAGVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
MEHRAUNI
|
UP-40-005-053-001/147
(Soujna)
|
3140005053NRG23290620220153600
|
29/06/2022
|
KUSUMBAI
|
3140005WL007513
|
KUSUMBAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603132
|
|
KUSUM BAI W/O JAGMOHAN SAHARIY
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
MEHRAUNI
|
UP-40-005-053-001/153
(Soujna)
|
3140005053NRG23290620220153603
|
29/06/2022
|
SHRIBAI
|
3140005WL007513
|
SHRIBAI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603149
|
|
SHRI BAI W/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MEHRAUNI
|
UP-40-005-053-001/224
(Soujna)
|
3140005053NRG23290620220153624
|
29/06/2022
|
KALLU
|
3140005WL007513
|
KALLU
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603150
|
|
KALLU W/O DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MEHRAUNI
|
UP-40-005-053-001/229
(Soujna)
|
3140005053NRG23290620220153625
|
29/06/2022
|
BHAGWATI
|
3140005WL007513
|
BHAGWATI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603164
|
|
BHAGWATI W/O PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MEHRAUNI
|
UP-40-005-053-001/247
(Soujna)
|
3140005053NRG23290620220153628
|
29/06/2022
|
HEERALAL
|
3140005WL007513
|
HEERALAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603151
|
|
HARIRAM S/O RAMCHANDEY & KALLAN W/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MEHRAUNI
|
UP-40-005-053-001/40
(Soujna)
|
3140005053NRG23290620220153640
|
29/06/2022
|
KISHORA
|
3140005WL007513
|
KISHORA
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813603147
|
|
KISHORA S/O HALLU AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
MEHRAUNI
|
UP-40-005-053-001/423
(Soujna)
|
3140005053NRG23290620220153645
|
29/06/2022
|
RAMPYARI
|
3140005WL007513
|
RAMPYARI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603153
|
|
LAKHU & RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MEHRAUNI
|
UP-40-005-053-001/49
(Soujna)
|
3140005053NRG23290620220153651
|
29/06/2022
|
BENIBAI
|
3140005WL007513
|
BENIBAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603148
|
|
NUNIYA W/O LATORA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MEHRAUNI
|
UP-40-005-053-001/86
(Soujna)
|
3140005000NRG23290620220154215
|
29/06/2022
|
DURJI
|
3140005WL007531
|
DURJI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603068
|
|
DURJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158898
|
158898
|
|
|
|
|
|
|
|
|
152
|
MEHRAUNI
|
UP-40-005-001-004/103
(Agoudi)
|
3140005000NRG23290620220153362
|
29/06/2022
|
KALLA
|
3140005WL007504
|
KALLA
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602909
|
|
KALLA TANAY DHANUW CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MEHRAUNI
|
UP-40-005-001-004/106
(Agoudi)
|
3140005000NRG23290620220153365
|
29/06/2022
|
JEERA
|
3140005WL007504
|
JEERA
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602880
|
|
MOHAN SO CHHUTTE AND SMT JEERA CHAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MEHRAUNI
|
UP-40-005-001-004/107
(Agoudi)
|
3140005000NRG23290620220153366
|
29/06/2022
|
MOHAN
|
3140005WL007504
|
MOHAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813602907
|
|
MOHAN AHIRVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
MEHRAUNI
|
UP-40-005-001-004/327
(Agoudi)
|
3140005000NRG23290620220153368
|
29/06/2022
|
RAKESH
|
3140005WL007504
|
RAKESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602879
|
|
RAKESH SIO FULLI
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MEHRAUNI
|
UP-40-005-001-004/434
(Agoudi)
|
3140005000NRG23290620220153372
|
29/06/2022
|
SUNITA
|
3140005WL007504
|
SUNITA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602882
|
|
SUNITA AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
MEHRAUNI
|
UP-40-005-001-004/539
(Agoudi)
|
3140005000NRG23290620220153379
|
29/06/2022
|
DYALI
|
3140005WL007504
|
DYALI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602908
|
|
DAYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MEHRAUNI
|
UP-40-005-001-004/539
(Agoudi)
|
3140005000NRG23290620220153378
|
29/06/2022
|
SUKKAN
|
3140005WL007504
|
SUKKAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602881
|
|
MRS SUKKAN SUKKAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHRAUNI
|
UP-40-005-001-004/84
(Agoudi)
|
3140005000NRG23290620220153391
|
29/06/2022
|
MUNNA
|
3140005WL007504
|
MUNNA
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602900
|
|
MR MUNNA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEHRAUNI
|
UP-40-005-001-004/85
(Agoudi)
|
3140005000NRG23290620220153393
|
29/06/2022
|
NANNA BAI
|
3140005WL007504
|
NANNA BAI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602899
|
|
MR NANHE BHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHRAUNI
|
UP-40-005-001-004/87
(Agoudi)
|
3140005000NRG23290620220153398
|
29/06/2022
|
AWADHRANI
|
3140005WL007504
|
AWADHRANI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602901
|
|
AVADHRANI AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
MEHRAUNI
|
UP-40-005-001-004/89
(Agoudi)
|
3140005000NRG23290620220153399
|
29/06/2022
|
SUNDER
|
3140005WL007504
|
SUNDER
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602906
|
|
MR SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEHRAUNI
|
UP-40-005-001-004/91
(Agoudi)
|
3140005000NRG23290620220153401
|
29/06/2022
|
RAJNA
|
3140005WL007504
|
RAJNA
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602898
|
|
RANJA
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
MEHRAUNI
|
UP-40-005-001-004/96
(Agoudi)
|
3140005000NRG23290620220153403
|
29/06/2022
|
GNEDARANI
|
3140005WL007504
|
GNEDARANI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602883
|
|
GENDARANI
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
MEHRAUNI
|
UP-40-005-001-004/96
(Agoudi)
|
3140005000NRG23290620220153402
|
29/06/2022
|
MANKA
|
3140005WL007504
|
MANKA
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602903
|
|
MANKA URF ANKA
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
MEHRAUNI
|
UP-40-005-004-001/103
(Baroun)
|
3140005000NRG23290620220154355
|
29/06/2022
|
ramkali
|
3140005WL007537
|
ramkali
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602859
|
|
RAMKALI WO MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
MEHRAUNI
|
UP-40-005-004-001/107
(Baroun)
|
3140005000NRG23290620220154356
|
29/06/2022
|
deshraj
|
3140005WL007537
|
deshraj
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602852
|
|
DESHARAJ S/O MKUNDA
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
MEHRAUNI
|
UP-40-005-004-001/107
(Baroun)
|
3140005000NRG23290620220154357
|
29/06/2022
|
KESHAR
|
3140005WL007537
|
KESHAR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602836
|
|
KESHR DEVI W/O DESHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
MEHRAUNI
|
UP-40-005-004-001/113
(Baroun)
|
3140005000NRG23290620220154386
|
29/06/2022
|
chinga
|
3140005WL007538
|
chinga
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602842
|
|
CHHIGGA S/O GUNCHHA
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
MEHRAUNI
|
UP-40-005-004-001/128
(Baroun)
|
3140005000NRG23290620220154358
|
29/06/2022
|
AASHARAM
|
3140005WL007537
|
AASHARAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602833
|
|
AASHARAM S/O CHAUDAA
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
MEHRAUNI
|
UP-40-005-004-001/128
(Baroun)
|
3140005000NRG23290620220154359
|
29/06/2022
|
DHAMNE BARI
|
3140005WL007537
|
DHAMNE BARI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602869
|
|
DHAMNEVARI W/O AASHARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
MEHRAUNI
|
UP-40-005-004-001/129
(Baroun)
|
3140005000NRG23290620220154360
|
29/06/2022
|
SHIVDAYAL
|
3140005WL007537
|
SHIVDAYAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602851
|
|
SHIVDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MEHRAUNI
|
UP-40-005-004-001/134
(Baroun)
|
3140005000NRG23290620220154387
|
29/06/2022
|
seetaram
|
3140005WL007538
|
seetaram
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602841
|
|
SITA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
MEHRAUNI
|
UP-40-005-004-001/147
(Baroun)
|
3140005000NRG23290620220154388
|
29/06/2022
|
dinesh
|
3140005WL007538
|
dinesh
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602868
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEHRAUNI
|
UP-40-005-004-001/17
(Baroun)
|
3140005000NRG23290620220154362
|
29/06/2022
|
manuua
|
3140005WL007537
|
manuua
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602843
|
|
MANU
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
MEHRAUNI
|
UP-40-005-004-001/18
(Baroun)
|
3140005000NRG23290620220154363
|
29/06/2022
|
URMILA
|
3140005WL007537
|
URMILA
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602830
|
|
URMILA W/O GYASI
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
MEHRAUNI
|
UP-40-005-004-001/205
(Baroun)
|
3140005000NRG23290620220154364
|
29/06/2022
|
bilatabai
|
3140005WL007537
|
bilatabai
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602849
|
|
VILATA VARI W/O KHATUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
MEHRAUNI
|
UP-40-005-004-001/205
(Baroun)
|
3140005000NRG23290620220154365
|
29/06/2022
|
khatuua
|
3140005WL007537
|
khatuua
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602850
|
|
KHATUWA S/O LAMPA
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
MEHRAUNI
|
UP-40-005-004-001/256
(Baroun)
|
3140005000NRG23290620220154394
|
29/06/2022
|
ramcharan
|
3140005WL007538
|
ramcharan
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602864
|
|
RAM CHARAN S/O NATHU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
MEHRAUNI
|
UP-40-005-004-001/267
(Baroun)
|
3140005000NRG23290620220154397
|
29/06/2022
|
bhagirath
|
3140005WL007538
|
bhagirath
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602862
|
|
BHAGEE RATH AND MUNNEE BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
MEHRAUNI
|
UP-40-005-004-001/267
(Baroun)
|
3140005000NRG23290620220154396
|
29/06/2022
|
munni
|
3140005WL007538
|
munni
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602834
|
|
MUNNI BAI WO BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
MEHRAUNI
|
UP-40-005-004-001/27
(Baroun)
|
3140005000NRG23290620220154399
|
29/06/2022
|
chankili
|
3140005WL007538
|
chankili
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602831
|
|
MRS CHHANKILI CHHANKILI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEHRAUNI
|
UP-40-005-004-001/27
(Baroun)
|
3140005000NRG23290620220154398
|
29/06/2022
|
ghansuua
|
3140005WL007538
|
ghansuua
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602840
|
|
MR GHANSU GHANSU
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEHRAUNI
|
UP-40-005-004-001/277
(Baroun)
|
3140005000NRG23290620220154366
|
29/06/2022
|
bhuvan
|
3140005WL007537
|
bhuvan
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602876
|
|
BHUVAN DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
MEHRAUNI
|
UP-40-005-004-001/295
(Baroun)
|
3140005000NRG23290620220154369
|
29/06/2022
|
JAYRAM
|
3140005WL007537
|
JAYRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602871
|
|
JAI RAM S/O JABRE
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
MEHRAUNI
|
UP-40-005-004-001/30
(Baroun)
|
3140005000NRG23290620220154400
|
29/06/2022
|
ramdas
|
3140005WL007538
|
ramdas
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602838
|
|
RAM DAS AHIRAWAAR
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
MEHRAUNI
|
UP-40-005-004-001/30
(Baroun)
|
3140005000NRG23290620220154401
|
29/06/2022
|
suneeta
|
3140005WL007538
|
suneeta
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602867
|
|
SUNITA W/O RAMDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
MEHRAUNI
|
UP-40-005-004-001/318
(Baroun)
|
3140005000NRG23290620220154405
|
29/06/2022
|
SAVITRI
|
3140005WL007538
|
SAVITRI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602835
|
|
SAVITA W/O RAMU
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
MEHRAUNI
|
UP-40-005-004-001/322
(Baroun)
|
3140005000NRG23290620220154406
|
29/06/2022
|
RAMESH
|
3140005WL007538
|
RAMESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602870
|
|
RAMESH S/O PURAN
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
MEHRAUNI
|
UP-40-005-004-001/4
(Baroun)
|
3140005000NRG23290620220154373
|
29/06/2022
|
shanti
|
3140005WL007537
|
shanti
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602857
|
|
SHANTI W/O BHAIYA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
MEHRAUNI
|
UP-40-005-004-001/6
(Baroun)
|
3140005000NRG23290620220154375
|
29/06/2022
|
dayaram
|
3140005WL007537
|
dayaram
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602853
|
|
DAYARAM S/O CHINKHE
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
MEHRAUNI
|
UP-40-005-004-001/60
(Baroun)
|
3140005000NRG23290620220154377
|
29/06/2022
|
guddi
|
3140005WL007537
|
guddi
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602856
|
|
SADAKORA BALI URF GUDADI W/O PYARELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
MEHRAUNI
|
UP-40-005-004-001/61
(Baroun)
|
3140005000NRG23290620220154421
|
29/06/2022
|
MOHAN
|
3140005WL007538
|
MOHAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602844
|
|
MOHAN LAL S/O DHANSUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
MEHRAUNI
|
UP-40-005-004-001/62
(Baroun)
|
3140005000NRG23290620220154378
|
29/06/2022
|
miti
|
3140005WL007537
|
miti
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602839
|
|
MR MOTI MOTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEHRAUNI
|
UP-40-005-004-001/70
(Baroun)
|
3140005000NRG23290620220154380
|
29/06/2022
|
janki
|
3140005WL007537
|
janki
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602860
|
|
JANAKI VAI W/O JABARA
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
MEHRAUNI
|
UP-40-005-004-001/71
(Baroun)
|
3140005000NRG23290620220154381
|
29/06/2022
|
hakki
|
3140005WL007537
|
hakki
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602847
|
|
MR HAKKI HAKKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEHRAUNI
|
UP-40-005-004-001/74-A
(Baroun)
|
3140005000NRG23290620220154422
|
29/06/2022
|
halli
|
3140005WL007538
|
halli
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602866
|
|
HALLI W/O CHANDI
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
MEHRAUNI
|
UP-40-005-004-001/77
(Baroun)
|
3140005000NRG23290620220154423
|
29/06/2022
|
betibai
|
3140005WL007538
|
betibai
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602832
|
|
BHAUDI VARI WO GULUVA
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
MEHRAUNI
|
UP-40-005-004-001/85
(Baroun)
|
3140005000NRG23290620220154382
|
29/06/2022
|
korasbai
|
3140005WL007537
|
korasbai
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602854
|
|
KORAVAS BARI W/O GUL JHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
MEHRAUNI
|
UP-40-005-004-001/86
(Baroun)
|
3140005000NRG23290620220154383
|
29/06/2022
|
balchandra
|
3140005WL007537
|
balchandra
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602846
|
|
MR BALCHANDRA BALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHRAUNI
|
UP-40-005-004-001/86
(Baroun)
|
3140005000NRG23290620220154384
|
29/06/2022
|
sagun
|
3140005WL007537
|
sagun
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602861
|
|
MRS SAGUN SAGUN
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEHRAUNI
|
UP-40-005-004-001/88
(Baroun)
|
3140005000NRG23290620220154424
|
29/06/2022
|
salaiyabai
|
3140005WL007538
|
salaiyabai
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602858
|
|
SALAIYA BARI W/O KANCHEDI
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
MEHRAUNI
|
UP-40-005-004-001/89
(Baroun)
|
3140005000NRG23290620220154425
|
29/06/2022
|
harnarayan
|
3140005WL007538
|
harnarayan
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602863
|
|
HAR NARAYAN AND LAKSHYMI
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
MEHRAUNI
|
UP-40-005-004-001/89
(Baroun)
|
3140005000NRG23290620220154426
|
29/06/2022
|
lakhmi
|
3140005WL007538
|
lakhmi
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602877
|
|
LAXMI BAI WO HARNAM
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
MEHRAUNI
|
UP-40-005-004-001/95
(Baroun)
|
3140005000NRG23290620220154385
|
29/06/2022
|
madumarbai
|
3140005WL007537
|
madumarbai
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602855
|
|
SHEELA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
MEHRAUNI
|
UP-40-005-007-002/197
(Bhota)
|
3140005000NRG23290620220154646
|
29/06/2022
|
MALKHAN
|
3140005WL007561
|
MALKHAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603097
|
|
MALAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
MEHRAUNI
|
UP-40-005-007-002/417
(Bhota)
|
3140005000NRG23290620220154653
|
29/06/2022
|
SOBRAN
|
3140005WL007561
|
SOBRAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602991
|
|
SOWARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
MEHRAUNI
|
UP-40-005-007-002/421
(Bhota)
|
3140005000NRG23290620220154655
|
29/06/2022
|
BADAM
|
3140005WL007561
|
BADAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602992
|
|
BAADAAM SINGH S/O SARDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
MEHRAUNI
|
UP-40-005-008-001/28
(Bhoudi)
|
3140005000NRG23290620220155536
|
29/06/2022
|
JAYRAM
|
3140005WL007606
|
JAYRAM
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602848
|
|
MR JAYRAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEHRAUNI
|
UP-40-005-008-001/285
(Bhoudi)
|
3140005000NRG23290620220155544
|
29/06/2022
|
BIHARI LAL
|
3140005WL007606
|
BIHARI LAL
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602872
|
|
BIHARILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
MEHRAUNI
|
UP-40-005-008-001/312
(Bhoudi)
|
3140005000NRG23290620220155551
|
29/06/2022
|
GHANSHYAM DAS
|
3140005WL007606
|
GHANSHYAM DAS
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602865
|
|
GHANSHYAMDASBHAUNDELESOPU
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
212
|
MEHRAUNI
|
UP-40-005-008-001/316
(Bhoudi)
|
3140005000NRG23290620220155553
|
29/06/2022
|
PARVATI
|
3140005WL007606
|
PARVATI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602874
|
|
MR SITARAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEHRAUNI
|
UP-40-005-009-001/15
(Budnimadawra)
|
3140005000NRG23290620220154991
|
29/06/2022
|
GORABAI
|
3140005WL007581
|
GORABAI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602890
|
|
KUMHERI WARI
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
MEHRAUNI
|
UP-40-005-009-001/2
(Budnimadawra)
|
3140005000NRG23290620220154993
|
29/06/2022
|
SINGEPURBAI
|
3140005WL007581
|
SINGEPURBAI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602884
|
|
SINGPUR BARI
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
MEHRAUNI
|
UP-40-005-009-001/20
(Budnimadawra)
|
3140005000NRG23290620220154994
|
29/06/2022
|
BIRENDRA KUMAR
|
3140005WL007581
|
BIRENDRA KUMAR
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602887
|
|
BEERENDRA KUMAR S/O BHAIRO PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
MEHRAUNI
|
UP-40-005-009-001/75
(Budnimadawra)
|
3140005000NRG23290620220154998
|
29/06/2022
|
JAGBHAN
|
3140005WL007581
|
JAGBHAN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602888
|
|
JAGBHAN S/O HALKE KURMI
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
MEHRAUNI
|
UP-40-005-009-001/78
(Budnimadawra)
|
3140005000NRG23290620220154999
|
29/06/2022
|
TENGABAI
|
3140005WL007581
|
TENGABAI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602886
|
|
TENGA BARI W/O MANGALA DHOBI
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
MEHRAUNI
|
UP-40-005-009-002/175
(Budnimadawra)
|
3140005000NRG23290620220155000
|
29/06/2022
|
JAGDEESH
|
3140005WL007581
|
JAGDEESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602893
|
|
JAGDISH S/O RAJJU BUNKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
MEHRAUNI
|
UP-40-005-009-002/370
(Budnimadawra)
|
3140005000NRG23290620220155014
|
29/06/2022
|
GULAB SINGH
|
3140005WL007581
|
GULAB SINGH
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602905
|
|
GULAB SINGH SO KALYAN RAMKUMARI WO GULA
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
MEHRAUNI
|
UP-40-005-010-001/134
(ChhapChhoul)
|
3140005000NRG23290620220154591
|
29/06/2022
|
LAKHAN
|
3140005WL007558
|
LAKHAN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602815
|
|
LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
MEHRAUNI
|
UP-40-005-010-001/24
(ChhapChhoul)
|
3140005000NRG23290620220155041
|
29/06/2022
|
HARIRAM
|
3140005WL007586
|
HARIRAM
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602816
|
|
HARI RAM SO PANCHE
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
MEHRAUNI
|
UP-40-005-010-001/335
(ChhapChhoul)
|
3140005000NRG23290620220155046
|
29/06/2022
|
THANUVA
|
3140005WL007586
|
THANUVA
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602826
|
|
THANUVA
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
MEHRAUNI
|
UP-40-005-022-001/106
(Jarya)
|
3140005000NRG23290620220154076
|
29/06/2022
|
MAHESH
|
3140005WL007529
|
MAHESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603012
|
|
MAHESH S/O DHARMDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
MEHRAUNI
|
UP-40-005-022-001/121
(Jarya)
|
3140005000NRG23290620220154078
|
29/06/2022
|
PANCHU
|
3140005WL007529
|
PANCHU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602925
|
|
PANCHU URF PANCHAM SO RABUDA
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
MEHRAUNI
|
UP-40-005-022-001/133
(Jarya)
|
3140005000NRG23290620220154080
|
29/06/2022
|
MOTI
|
3140005WL007529
|
MOTI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602930
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MEHRAUNI
|
UP-40-005-022-001/141
(Jarya)
|
3140005000NRG23290620220154081
|
29/06/2022
|
BATI
|
3140005WL007529
|
BATI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602985
|
|
WATI S/O SUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
MEHRAUNI
|
UP-40-005-022-001/156
(Jarya)
|
3140005000NRG23290620220154087
|
29/06/2022
|
RAMKALI
|
3140005WL007529
|
RAMKALI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602983
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEHRAUNI
|
UP-40-005-022-001/157
(Jarya)
|
3140005000NRG23290620220154088
|
29/06/2022
|
DURJI
|
3140005WL007529
|
DURJI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602993
|
|
DURJI W O LATE DAYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
MEHRAUNI
|
UP-40-005-022-001/184
(Jarya)
|
3140005000NRG23290620220154094
|
29/06/2022
|
ASHOK
|
3140005WL007529
|
ASHOK
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602997
|
|
ASHOK LODHI SO SARMAN LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
MEHRAUNI
|
UP-40-005-022-001/195
(Jarya)
|
3140005000NRG23290620220154097
|
29/06/2022
|
KUSUM
|
3140005WL007529
|
KUSUM
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602966
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEHRAUNI
|
UP-40-005-022-001/204
(Jarya)
|
3140005000NRG23290620220154099
|
29/06/2022
|
HARCHARAN
|
3140005WL007529
|
HARCHARAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602975
|
|
HERCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
MEHRAUNI
|
UP-40-005-022-001/212-A
(Jarya)
|
3140005000NRG23290620220154100
|
29/06/2022
|
SHRIPAT
|
3140005WL007529
|
SHRIPAT
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603008
|
|
SHRI PAT AND JAYANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
MEHRAUNI
|
UP-40-005-022-001/218
(Jarya)
|
3140005000NRG23290620220154102
|
29/06/2022
|
HIRALAL
|
3140005WL007529
|
HIRALAL
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602924
|
|
HEERALAL SO PARSADI
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
MEHRAUNI
|
UP-40-005-022-001/22
(Jarya)
|
3140005000NRG23290620220154103
|
29/06/2022
|
UMED KUVAR
|
3140005WL007529
|
UMED KUVAR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602928
|
|
UMEDKUNWAR W/O LATE LALSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
MEHRAUNI
|
UP-40-005-022-001/220
(Jarya)
|
3140005000NRG23290620220154104
|
29/06/2022
|
HARBU
|
3140005WL007529
|
HARBU
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602933
|
|
HARBOO S/O KUNJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
MEHRAUNI
|
UP-40-005-022-001/221
(Jarya)
|
3140005000NRG23290620220154105
|
29/06/2022
|
BINDRAVAN
|
3140005WL007529
|
BINDRAVAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602999
|
|
BRADAWAN SO PYARELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
MEHRAUNI
|
UP-40-005-022-001/229
(Jarya)
|
3140005000NRG23290620220154106
|
29/06/2022
|
ASHA
|
3140005WL007529
|
ASHA
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602987
|
|
ASHARAM SO GOLA
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
MEHRAUNI
|
UP-40-005-022-001/244
(Jarya)
|
3140005000NRG23290620220154107
|
29/06/2022
|
JAN SINGH
|
3140005WL007529
|
JAN SINGH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603001
|
|
JANSING S/O CENDRABHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
MEHRAUNI
|
UP-40-005-022-001/253
(Jarya)
|
3140005000NRG23290620220153994
|
29/06/2022
|
RAMPAL
|
3140005WL007528
|
RAMPAL
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603011
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEHRAUNI
|
UP-40-005-022-001/254
(Jarya)
|
3140005000NRG23290620220153996
|
29/06/2022
|
MAYA
|
3140005WL007528
|
MAYA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602977
|
|
HARI SINGH S/O PYARELAL AND MAYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
MEHRAUNI
|
UP-40-005-022-001/290
(Jarya)
|
3140005000NRG23290620220154001
|
29/06/2022
|
HALKIBAIN
|
3140005WL007528
|
HALKIBAIN
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603045
|
|
HALKIBAHUWOCHHATTANSINGH
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
242
|
MEHRAUNI
|
UP-40-005-022-001/292
(Jarya)
|
3140005000NRG23290620220154120
|
29/06/2022
|
RACHNA
|
3140005WL007529
|
RACHNA
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603003
|
|
MRS RACHNA RACHNA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEHRAUNI
|
UP-40-005-022-001/312
(Jarya)
|
3140005000NRG23290620220154004
|
29/06/2022
|
SUKVATI
|
3140005WL007528
|
SUKVATI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603050
|
|
SUKHVATI PATNI DINA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MEHRAUNI
|
UP-40-005-022-001/313
(Jarya)
|
3140005000NRG23290620220154005
|
29/06/2022
|
RAMPAL
|
3140005WL007528
|
RAMPAL
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602979
|
|
RAMPAL SO RAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MEHRAUNI
|
UP-40-005-022-001/321
(Jarya)
|
3140005000NRG23290620220154007
|
29/06/2022
|
NIRBAL
|
3140005WL007528
|
NIRBAL
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602950
|
|
NIRBAL AND FUUL KUNWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
MEHRAUNI
|
UP-40-005-022-001/325
(Jarya)
|
3140005000NRG23290620220154126
|
29/06/2022
|
GORELAL
|
3140005WL007529
|
GORELAL
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602969
|
|
GORELALSOGILLA
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
247
|
MEHRAUNI
|
UP-40-005-022-001/358
(Jarya)
|
3140005000NRG23290620220154138
|
29/06/2022
|
ACHCHHELAL
|
3140005WL007529
|
ACHCHHELAL
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603005
|
|
ACHCHHELAL S/O SADHU
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
MEHRAUNI
|
UP-40-005-022-001/37
(Jarya)
|
3140005000NRG23290620220154012
|
29/06/2022
|
DARU
|
3140005WL007528
|
DARU
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603096
|
|
MR DARUVA DARUVA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEHRAUNI
|
UP-40-005-022-001/40
(Jarya)
|
3140005000NRG23290620220154144
|
29/06/2022
|
RATIRAM
|
3140005WL007529
|
RATIRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602976
|
|
RATI RAM S/O TULSHI
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
MEHRAUNI
|
UP-40-005-022-001/46
(Jarya)
|
3140005000NRG23290620220154027
|
29/06/2022
|
SHRIBAI
|
3140005WL007528
|
SHRIBAI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603007
|
|
KULLE AND SHRI BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
MEHRAUNI
|
UP-40-005-022-001/66
(Jarya)
|
3140005000NRG23290620220154057
|
29/06/2022
|
NIRMAL
|
3140005WL007528
|
NIRMAL
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602982
|
|
NIRBAL
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
MEHRAUNI
|
UP-40-005-022-001/67
(Jarya)
|
3140005000NRG23290620220154058
|
29/06/2022
|
MAYA
|
3140005WL007528
|
MAYA
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602984
|
|
MRS SIMIRIYA VARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEHRAUNI
|
UP-40-005-022-001/68
(Jarya)
|
3140005000NRG23290620220154059
|
29/06/2022
|
KALLA
|
3140005WL007528
|
KALLA
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603034
|
|
MR KALLA KALLA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEHRAUNI
|
UP-40-005-022-001/74
(Jarya)
|
3140005000NRG23290620220154062
|
29/06/2022
|
PANKHU
|
3140005WL007528
|
PANKHU
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602934
|
|
MR PANKHUVA AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEHRAUNI
|
UP-40-005-022-001/86
(Jarya)
|
3140005000NRG23290620220154174
|
29/06/2022
|
HARBHAJAN
|
3140005WL007529
|
HARBHAJAN
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603043
|
|
MR HARBHAJAN HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEHRAUNI
|
UP-40-005-022-001/99
(Jarya)
|
3140005000NRG23290620220154072
|
29/06/2022
|
DHANSINGH
|
3140005WL007528
|
DHANSINGH
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602948
|
|
DHAN SINGH SO MALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MEHRAUNI
|
UP-40-005-023-001/13
(Kevlari)
|
3140005000NRG23290620220153422
|
29/06/2022
|
JAYRAM
|
3140005WL007507
|
JAYRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602817
|
|
JAI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
MEHRAUNI
|
UP-40-005-023-001/13
(Kevlari)
|
3140005000NRG23290620220153423
|
29/06/2022
|
LALTA
|
3140005WL007507
|
LALTA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602821
|
|
LALTA W/OJAIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
MEHRAUNI
|
UP-40-005-023-001/16
(Kevlari)
|
3140005000NRG23290620220153425
|
29/06/2022
|
BALKISHAN
|
3140005WL007507
|
BALKISHAN
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602814
|
|
MR BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEHRAUNI
|
UP-40-005-023-001/31
(Kevlari)
|
3140005000NRG23290620220153430
|
29/06/2022
|
GURHA BAI
|
3140005WL007507
|
GURHA BAI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602819
|
|
PIRRA
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
MEHRAUNI
|
UP-40-005-023-001/386
(Kevlari)
|
3140005000NRG23290620220153433
|
29/06/2022
|
PARWATI
|
3140005WL007507
|
PARWATI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602824
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEHRAUNI
|
UP-40-005-023-001/396
(Kevlari)
|
3140005000NRG23290620220153436
|
29/06/2022
|
PRABHU
|
3140005WL007507
|
PRABHU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602823
|
|
MR PRABHU PRABHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEHRAUNI
|
UP-40-005-023-001/396
(Kevlari)
|
3140005000NRG23290620220153437
|
29/06/2022
|
SIYARANI
|
3140005WL007507
|
SIYARANI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813602829
|
|
SIYARANI
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
MEHRAUNI
|
UP-40-005-023-001/441
(Kevlari)
|
3140005000NRG23290620220153439
|
29/06/2022
|
PRATIPAL
|
3140005WL007507
|
PRATIPAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602828
|
|
PRATIPAL SO TUNDA
|
SARVA UP GRAMIN BANK(607135)
|
|
265
|
MEHRAUNI
|
UP-40-005-023-001/5
(Kevlari)
|
3140005000NRG23290620220153451
|
29/06/2022
|
PAPOO
|
3140005WL007507
|
PAPOO
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602818
|
|
PAPU
|
SARVA UP GRAMIN BANK(607135)
|
|
266
|
MEHRAUNI
|
UP-40-005-023-001/58
(Kevlari)
|
3140005000NRG23290620220153461
|
29/06/2022
|
CHIKAA
|
3140005WL007507
|
CHIKAA
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602812
|
|
CHIKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
267
|
MEHRAUNI
|
UP-40-005-023-001/63
(Kevlari)
|
3140005000NRG23290620220153470
|
29/06/2022
|
HARPARSAD
|
3140005WL007507
|
HARPARSAD
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602820
|
|
HERPRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
MEHRAUNI
|
UP-40-005-034-001/01
(Maiguan)
|
3140005000NRG23290620220155246
|
29/06/2022
|
MUNAI
|
3140005WL007596
|
MUNAI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602920
|
|
MUNAI W/O LAXMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
MEHRAUNI
|
UP-40-005-034-001/02
(Maiguan)
|
3140005000NRG23290620220155247
|
29/06/2022
|
JAGDEESH
|
3140005WL007596
|
JAGDEESH
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602957
|
|
JAGDISH AND SUKRANI
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
MEHRAUNI
|
UP-40-005-034-001/02
(Maiguan)
|
3140005000NRG23290620220155248
|
29/06/2022
|
SUKHVATI
|
3140005WL007596
|
SUKHVATI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603087
|
|
SUKVATI ADIVASI
|
SARVA UP GRAMIN BANK(607135)
|
|
271
|
MEHRAUNI
|
UP-40-005-034-001/10
(Maiguan)
|
3140005000NRG23290620220155249
|
29/06/2022
|
FOOLBAI
|
3140005WL007596
|
FOOLBAI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603086
|
|
FULA ADIWASI
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
MEHRAUNI
|
UP-40-005-034-001/115
(Maiguan)
|
3140005000NRG23290620220155251
|
29/06/2022
|
NATTHU
|
3140005WL007596
|
NATTHU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602936
|
|
MR NATTHU NATTHU
|
STATE BANK OF INDIA(508548)
|
|
273
|
MEHRAUNI
|
UP-40-005-034-001/16
(Maiguan)
|
3140005000NRG23290620220155253
|
29/06/2022
|
LALITA
|
3140005WL007596
|
LALITA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602973
|
|
LALITA W/O POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
274
|
MEHRAUNI
|
UP-40-005-034-001/198
(Maiguan)
|
3140005000NRG23290620220155254
|
29/06/2022
|
HARKUIYA
|
3140005WL007596
|
HARKUIYA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603038
|
|
MRS HARKUIYAN HARKUIYAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEHRAUNI
|
UP-40-005-034-001/201
(Maiguan)
|
3140005000NRG23290620220155255
|
29/06/2022
|
ACHHELAL
|
3140005WL007596
|
ACHHELAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602938
|
|
ACHHELAL S/O RAMDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
276
|
MEHRAUNI
|
UP-40-005-034-001/26
(Maiguan)
|
3140005000NRG23290620220155256
|
29/06/2022
|
HEERA
|
3140005WL007596
|
HEERA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602910
|
|
MR HEERA HEERA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MEHRAUNI
|
UP-40-005-034-001/297
(Maiguan)
|
3140005000NRG23290620220155258
|
29/06/2022
|
PAPPU
|
3140005WL007596
|
PAPPU
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813603015
|
|
HARDAYAL AND NUNA
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
MEHRAUNI
|
UP-40-005-034-001/40
(Maiguan)
|
3140005000NRG23290620220155261
|
29/06/2022
|
KANAI
|
3140005WL007596
|
KANAI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602927
|
|
KANNAYA SO PANCHA
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
MEHRAUNI
|
UP-40-005-034-001/40
(Maiguan)
|
3140005000NRG23290620220155262
|
29/06/2022
|
KHILAN
|
3140005WL007596
|
KHILAN
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602937
|
|
KHILAN SO KANNYA
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
MEHRAUNI
|
UP-40-005-034-001/405
(Maiguan)
|
3140005000NRG23290620220155263
|
29/06/2022
|
SHANKAR
|
3140005WL007596
|
SHANKAR
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602911
|
|
SHANKAR S/O LALLU AND BABLI
|
SARVA UP GRAMIN BANK(607135)
|
|
281
|
MEHRAUNI
|
UP-40-005-034-001/8
(Maiguan)
|
3140005000NRG23290620220155266
|
29/06/2022
|
JASHODA
|
3140005WL007596
|
JASHODA
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602941
|
|
JASODA W/O PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
282
|
MEHRAUNI
|
UP-40-005-034-001/8
(Maiguan)
|
3140005000NRG23290620220155265
|
29/06/2022
|
PAPPU
|
3140005WL007596
|
PAPPU
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602939
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
283
|
MEHRAUNI
|
UP-40-005-034-001/87
(Maiguan)
|
3140005000NRG23290620220155267
|
29/06/2022
|
ANANDI
|
3140005WL007596
|
ANANDI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602956
|
|
MR ANANDI ANANDI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MEHRAUNI
|
UP-40-005-034-001/89
(Maiguan)
|
3140005000NRG23290620220155269
|
29/06/2022
|
JANKIBAI
|
3140005WL007596
|
JANKIBAI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603098
|
|
JANKI ADIVASI
|
SARVA UP GRAMIN BANK(607135)
|
|
285
|
MEHRAUNI
|
UP-40-005-034-001/89
(Maiguan)
|
3140005000NRG23290620220155268
|
29/06/2022
|
RAJU
|
3140005WL007596
|
RAJU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602940
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
286
|
MEHRAUNI
|
UP-40-005-038-001/084
(Naikora)
|
3140005000NRG23290620220154571
|
29/06/2022
|
JASHRATH
|
3140005WL007557
|
JASHRATH
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602913
|
|
MR JASHRATH JASHRATH
|
STATE BANK OF INDIA(508548)
|
|
287
|
MEHRAUNI
|
UP-40-005-038-001/186
(Naikora)
|
3140005000NRG23290620220154574
|
29/06/2022
|
SIRDAR
|
3140005WL007557
|
SIRDAR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602946
|
|
SIRDAR W/O JAMANA
|
SARVA UP GRAMIN BANK(607135)
|
|
288
|
MEHRAUNI
|
UP-40-005-038-001/209
(Naikora)
|
3140005000NRG23290620220154570
|
29/06/2022
|
LUDKIYA
|
3140005WL007556
|
LUDKIYA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813603002
|
|
LUDKIYA WO UDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
289
|
MEHRAUNI
|
UP-40-005-038-001/209
(Naikora)
|
3140005000NRG23290620220154569
|
29/06/2022
|
UDAL
|
3140005WL007556
|
UDAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2813602943
|
|
UADAL SO BHADUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
290
|
MEHRAUNI
|
UP-40-005-038-001/248
(Naikora)
|
3140005000NRG23290620220154575
|
29/06/2022
|
RAMPAL
|
3140005WL007557
|
RAMPAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602944
|
|
RAM PAL AND RAM DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
291
|
MEHRAUNI
|
UP-40-005-038-001/263
(Naikora)
|
3140005000NRG23290620220154577
|
29/06/2022
|
NATHTHU
|
3140005WL007557
|
NATHTHU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603100
|
|
NATTU SINGH AND ARCHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
MEHRAUNI
|
UP-40-005-038-001/392
(Naikora)
|
3140005000NRG23290620220154579
|
29/06/2022
|
JAYPAL
|
3140005WL007557
|
JAYPAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602935
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
MEHRAUNI
|
UP-40-005-038-001/40
(Naikora)
|
3140005000NRG23290620220154581
|
29/06/2022
|
HARPRASAD
|
3140005WL007557
|
HARPRASAD
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602967
|
|
MR HARPRASAD HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
294
|
MEHRAUNI
|
UP-40-005-038-001/414
(Naikora)
|
3140005000NRG23290620220154584
|
29/06/2022
|
BATU
|
3140005WL007557
|
BATU
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602949
|
|
MR BATU BATU
|
STATE BANK OF INDIA(508548)
|
|
295
|
MEHRAUNI
|
UP-40-005-038-001/448
(Naikora)
|
3140005000NRG23290620220154586
|
29/06/2022
|
TULSA
|
3140005WL007557
|
TULSA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603014
|
|
TULSA
|
SARVA UP GRAMIN BANK(607135)
|
|
296
|
MEHRAUNI
|
UP-40-005-040-001/115
(Pachouda)
|
3140005000NRG23290620220155885
|
29/06/2022
|
OMVATI
|
3140005WL007623
|
OMVATI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813603010
|
|
OMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
MEHRAUNI
|
UP-40-005-040-001/95
(Pachouda)
|
3140005000NRG23290620220155846
|
29/06/2022
|
KUNWER BAI
|
3140005WL007621
|
KUNWER BAI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813602922
|
|
KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
MEHRAUNI
|
UP-40-005-045-001/164
(Rukwaha)
|
3140005000NRG23290620220155567
|
29/06/2022
|
HEERALAL
|
3140005WL007607
|
HEERALAL
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602813
|
|
MR HEERALAL HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
MEHRAUNI
|
UP-40-005-045-001/315
(Rukwaha)
|
3140005000NRG23290620220155576
|
29/06/2022
|
MOTI LAL
|
3140005WL007607
|
MOTI LAL
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602825
|
|
MOTI LAL SO NATTHU
|
SARVA UP GRAMIN BANK(607135)
|
|
300
|
MEHRAUNI
|
UP-40-005-050-001/102
(Satwasa)
|
3140005000NRG23290620220155450
|
29/06/2022
|
KAMLESH
|
3140005WL007604
|
KAMLESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603036
|
|
KAMLESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
301
|
MEHRAUNI
|
UP-40-005-050-001/108
(Satwasa)
|
3140005000NRG23290620220155452
|
29/06/2022
|
HAVIV KHA
|
3140005WL007604
|
HAVIV KHA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602951
|
|
HAVIV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
MEHRAUNI
|
UP-40-005-050-001/111
(Satwasa)
|
3140005000NRG23290620220155454
|
29/06/2022
|
RAM LAL
|
3140005WL007604
|
RAM LAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602953
|
|
RAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
MEHRAUNI
|
UP-40-005-050-001/143
(Satwasa)
|
3140005000NRG23290620220155456
|
29/06/2022
|
JAY SINGH
|
3140005WL007604
|
JAY SINGH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602970
|
|
JAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
MEHRAUNI
|
UP-40-005-050-001/152
(Satwasa)
|
3140005000NRG23290620220155458
|
29/06/2022
|
RAMJAN KHAN
|
3140005WL007604
|
RAMJAN KHAN
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603094
|
|
RAMJAN KHA SO LAL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
305
|
MEHRAUNI
|
UP-40-005-050-001/153
(Satwasa)
|
3140005000NRG23290620220155460
|
29/06/2022
|
RAHEEM
|
3140005WL007604
|
RAHEEM
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602955
|
|
RAHEEM KHAN SAYARA
|
SARVA UP GRAMIN BANK(607135)
|
|
306
|
MEHRAUNI
|
UP-40-005-050-001/180
(Satwasa)
|
3140005000NRG23290620220155464
|
29/06/2022
|
SALIM
|
3140005WL007604
|
SALIM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602964
|
|
SALEEM KHAN S/O LAL KHAN AND MADEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
307
|
MEHRAUNI
|
UP-40-005-050-001/214
(Satwasa)
|
3140005000NRG23290620220155467
|
29/06/2022
|
EKBALl
|
3140005WL007604
|
EKBALl
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602961
|
|
EKVAAL AND NAFEESA
|
SARVA UP GRAMIN BANK(607135)
|
|
308
|
MEHRAUNI
|
UP-40-005-050-001/222
(Satwasa)
|
3140005000NRG23290620220155469
|
29/06/2022
|
NOOR MUHMMAD
|
3140005WL007604
|
NOOR MUHMMAD
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602971
|
|
NOORAMUHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
309
|
MEHRAUNI
|
UP-40-005-050-001/228
(Satwasa)
|
3140005000NRG23290620220155471
|
29/06/2022
|
KRISHN PRATAP
|
3140005WL007604
|
KRISHN PRATAP
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603009
|
|
KRISHN PRATAP SEN S/O PYARELAL AND BHUBA
|
SARVA UP GRAMIN BANK(607135)
|
|
310
|
MEHRAUNI
|
UP-40-005-050-001/277
(Satwasa)
|
3140005000NRG23290620220155475
|
29/06/2022
|
SHAHID KHAN
|
3140005WL007604
|
SHAHID KHAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602998
|
|
SAHIDKHAN AND PARBEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
311
|
MEHRAUNI
|
UP-40-005-050-001/3
(Satwasa)
|
3140005000NRG23290620220155477
|
29/06/2022
|
RUDRABHAN
|
3140005WL007604
|
RUDRABHAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602954
|
|
RUDERBHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
312
|
MEHRAUNI
|
UP-40-005-050-001/32
(Satwasa)
|
3140005000NRG23290620220155479
|
29/06/2022
|
MANIRAM
|
3140005WL007604
|
MANIRAM
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602952
|
|
MANU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
313
|
MEHRAUNI
|
UP-40-005-050-001/337
(Satwasa)
|
3140005000NRG23290620220155482
|
29/06/2022
|
PRITI
|
3140005WL007604
|
PRITI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603032
|
|
UTTAM AND PREETI
|
SARVA UP GRAMIN BANK(607135)
|
|
314
|
MEHRAUNI
|
UP-40-005-050-001/34
(Satwasa)
|
3140005000NRG23290620220155486
|
29/06/2022
|
SURESH
|
3140005WL007604
|
SURESH
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603079
|
|
SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
315
|
MEHRAUNI
|
UP-40-005-050-001/403
(Satwasa)
|
3140005000NRG23290620220155488
|
29/06/2022
|
CHANDA
|
3140005WL007604
|
CHANDA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603035
|
|
CHANDA AND AKHLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
316
|
MEHRAUNI
|
UP-40-005-050-001/412
(Satwasa)
|
3140005000NRG23290620220155491
|
29/06/2022
|
BASANTA
|
3140005WL007604
|
BASANTA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603031
|
|
MR BASANTA A
|
STATE BANK OF INDIA(508548)
|
|
317
|
MEHRAUNI
|
UP-40-005-050-001/412
(Satwasa)
|
3140005000NRG23290620220155490
|
29/06/2022
|
SUDHA
|
3140005WL007604
|
SUDHA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603030
|
|
SHUDHAA W/O BASHANTAA
|
SARVA UP GRAMIN BANK(607135)
|
|
318
|
MEHRAUNI
|
UP-40-005-050-001/59
(Satwasa)
|
3140005000NRG23290620220155507
|
29/06/2022
|
Navibkha
|
3140005WL007604
|
Navibkha
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603101
|
|
NAVEEVKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
319
|
MEHRAUNI
|
UP-40-005-050-001/59
(Satwasa)
|
3140005000NRG23290620220155508
|
29/06/2022
|
Sakila
|
3140005WL007604
|
Sakila
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603020
|
|
KALOTHARA BAI URF SAKILA W/O NAVIVAX
|
SARVA UP GRAMIN BANK(607135)
|
|
320
|
MEHRAUNI
|
UP-40-005-050-001/65
(Satwasa)
|
3140005000NRG23290620220155512
|
29/06/2022
|
HARI RAM
|
3140005WL007604
|
HARI RAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603046
|
|
HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
321
|
MEHRAUNI
|
UP-40-005-050-001/67
(Satwasa)
|
3140005000NRG23290620220155513
|
29/06/2022
|
RAM CHARAN
|
3140005WL007604
|
RAM CHARAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602932
|
|
RAMCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
322
|
MEHRAUNI
|
UP-40-005-050-001/99
(Satwasa)
|
3140005000NRG23290620220155517
|
29/06/2022
|
MENDA
|
3140005WL007604
|
MENDA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602931
|
|
MENDA DEVI W/O JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
MEHRAUNI
|
UP-40-005-053-001/121
(Soujna)
|
3140005053NRG23290620220153583
|
29/06/2022
|
MANBAI
|
3140005WL007513
|
MANBAI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602988
|
|
ANANDI AND MANBAI
|
SARVA UP GRAMIN BANK(607135)
|
|
324
|
MEHRAUNI
|
UP-40-005-053-001/1287
(Soujna)
|
3140005053NRG23290620220153585
|
29/06/2022
|
sheela
|
3140005WL007513
|
sheela
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603037
|
|
GUMAN AND SEELA
|
SARVA UP GRAMIN BANK(607135)
|
|
325
|
MEHRAUNI
|
UP-40-005-053-001/1296
(Soujna)
|
3140005053NRG23290620220153586
|
29/06/2022
|
SURAJBAI
|
3140005WL007513
|
SURAJBAI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602990
|
|
SURAJ W/O KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
326
|
MEHRAUNI
|
UP-40-005-053-001/1365
(Soujna)
|
3140005053NRG23290620220153593
|
29/06/2022
|
BHUVANI
|
3140005WL007513
|
BHUVANI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602958
|
|
UDAL PRASAD AND BHUBANI BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
327
|
MEHRAUNI
|
UP-40-005-053-001/1479
(Soujna)
|
3140005000NRG23290620220154207
|
29/06/2022
|
BHAGWATI
|
3140005WL007531
|
BHAGWATI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603084
|
|
BHAGWATI WO MANNU
|
SARVA UP GRAMIN BANK(607135)
|
|
328
|
MEHRAUNI
|
UP-40-005-053-001/155
(Soujna)
|
3140005053NRG23290620220153604
|
29/06/2022
|
PANBAI
|
3140005WL007513
|
PANBAI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602915
|
|
PANNABAI W/O BALUA
|
SARVA UP GRAMIN BANK(607135)
|
|
329
|
MEHRAUNI
|
UP-40-005-053-001/157
(Soujna)
|
3140005053NRG23290620220153605
|
29/06/2022
|
BHOORI
|
3140005WL007513
|
BHOORI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602995
|
|
GYASI S/O TULSI &BHURI BAI W/O GYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
MEHRAUNI
|
UP-40-005-053-001/161
(Soujna)
|
3140005053NRG23290620220153607
|
29/06/2022
|
UTTAM
|
3140005WL007513
|
UTTAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602996
|
|
UTTAM S O JAVAR URF JAVARA SAHARIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
331
|
MEHRAUNI
|
UP-40-005-053-001/1617
(Soujna)
|
3140005000NRG23290620220154211
|
29/06/2022
|
PAPOLA
|
3140005WL007531
|
PAPOLA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603083
|
|
PAPOLA S/O CHUTTA AND KUMHERHI BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
332
|
MEHRAUNI
|
UP-40-005-053-001/164
(Soujna)
|
3140005053NRG23290620220153610
|
29/06/2022
|
PANBAI
|
3140005WL007513
|
PANBAI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602768
|
|
SUKHDEEN AND PAN BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
333
|
MEHRAUNI
|
UP-40-005-053-001/204
(Soujna)
|
3140005053NRG23290620220153616
|
29/06/2022
|
ARJUN
|
3140005WL007513
|
ARJUN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813603025
|
|
MR ARJUNLAL ARJUNLAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
MEHRAUNI
|
UP-40-005-053-001/206
(Soujna)
|
3140005053NRG23290620220153617
|
29/06/2022
|
SAVITRI
|
3140005WL007513
|
SAVITRI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602960
|
|
SAVITRI W/O LAL SINGH AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
335
|
MEHRAUNI
|
UP-40-005-053-001/208
(Soujna)
|
3140005053NRG23290620220153618
|
29/06/2022
|
BHAGIRATH
|
3140005WL007513
|
BHAGIRATH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603088
|
|
BHAGIRATH AND GENDA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
336
|
MEHRAUNI
|
UP-40-005-053-001/208
(Soujna)
|
3140005053NRG23290620220153619
|
29/06/2022
|
GENDARANI
|
3140005WL007513
|
GENDARANI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602972
|
|
GENDA BAI WO BHAGIRATH AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
337
|
MEHRAUNI
|
UP-40-005-053-001/217
(Soujna)
|
3140005053NRG23290620220153622
|
29/06/2022
|
KASTURY
|
3140005WL007513
|
KASTURY
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603028
|
|
KASTURI BAI WO BALUWA SAHARIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
338
|
MEHRAUNI
|
UP-40-005-053-001/22
(Soujna)
|
3140005053NRG23290620220153623
|
29/06/2022
|
MEERA
|
3140005WL007513
|
MEERA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602769
|
|
MEERA
|
SARVA UP GRAMIN BANK(607135)
|
|
339
|
MEHRAUNI
|
UP-40-005-053-001/247
(Soujna)
|
3140005053NRG23290620220153629
|
29/06/2022
|
KALLAN
|
3140005WL007513
|
KALLAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603040
|
|
KALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
340
|
MEHRAUNI
|
UP-40-005-053-001/256
(Soujna)
|
3140005053NRG23290620220153630
|
29/06/2022
|
GHANSHYAM
|
3140005WL007513
|
GHANSHYAM
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602962
|
|
GHANSHYAM S/O JASRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
341
|
MEHRAUNI
|
UP-40-005-053-001/256
(Soujna)
|
3140005053NRG23290620220153631
|
29/06/2022
|
SITA URF GEETA
|
3140005WL007513
|
SITA URF GEETA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813602917
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
MEHRAUNI
|
UP-40-005-053-001/40
(Soujna)
|
3140005053NRG23290620220153641
|
29/06/2022
|
DURJI
|
3140005WL007513
|
DURJI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602918
|
|
KISHORA S/O HALLU &DURJI W/O KISHORA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
MEHRAUNI
|
UP-40-005-053-001/41
(Soujna)
|
3140005053NRG23290620220153642
|
29/06/2022
|
CHINTU
|
3140005WL007513
|
CHINTU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602959
|
|
CHINTU S/O JASRATH AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
344
|
MEHRAUNI
|
UP-40-005-053-001/41
(Soujna)
|
3140005053NRG23290620220153643
|
29/06/2022
|
SRIBAI
|
3140005WL007513
|
SRIBAI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602963
|
|
CHINTU S/OJASHRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
345
|
MEHRAUNI
|
UP-40-005-053-001/749
(Soujna)
|
3140005053NRG23290620220153666
|
29/06/2022
|
SUDHA
|
3140005WL007513
|
SUDHA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603017
|
|
MR PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
MEHRAUNI
|
UP-40-005-053-001/936
(Soujna)
|
3140005053NRG23290620220153670
|
29/06/2022
|
HALLI
|
3140005WL007513
|
HALLI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603104
|
|
BHAGVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
347
|
MEHRAUNI
|
UP-40-005-053-001/950
(Soujna)
|
3140005053NRG23290620220153671
|
29/06/2022
|
MUNNA
|
3140005WL007513
|
MUNNA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602989
|
|
MUNNALAL SO LAKHOLA PARWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
348
|
MEHRAUNI
|
UP-40-005-053-001/950
(Soujna)
|
3140005053NRG23290620220153672
|
29/06/2022
|
PARVATI
|
3140005WL007513
|
PARVATI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602916
|
|
PARVATI WO MUNNA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230253
|
230253
|
|
|
|
|
|
|
|
|
349
|
MEHRAUNI
|
UP-40-005-008-001/282
(Bhoudi)
|
3140005000NRG23290620220155541
|
29/06/2022
|
Bhunnilal
|
3140005WL007606
|
Bhunnilal
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602785
|
|
MR BHUNNI LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
MEHRAUNI
|
UP-40-005-008-001/282
(Bhoudi)
|
3140005000NRG23290620220155542
|
29/06/2022
|
LACHCHHI BAI
|
3140005WL007606
|
LACHCHHI BAI
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602811
|
|
MRS LACHCHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
MEHRAUNI
|
UP-40-005-022-001/155
(Jarya)
|
3140005000NRG23290620220153977
|
29/06/2022
|
TULSA
|
3140005WL007528
|
TULSA
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602792
|
|
RAMSEWAK AND TULSHA
|
SARVA UP GRAMIN BANK(607135)
|
|
352
|
MEHRAUNI
|
UP-40-005-022-001/182
(Jarya)
|
3140005000NRG23290620220154093
|
29/06/2022
|
SAKHI
|
3140005WL007529
|
SAKHI
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602773
|
|
SAKHI RAIKWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
353
|
MEHRAUNI
|
UP-40-005-022-001/194
(Jarya)
|
3140005000NRG23290620220153986
|
29/06/2022
|
PUKKHAN
|
3140005WL007528
|
PUKKHAN
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602787
|
|
MRS MAKKHAN MAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
MEHRAUNI
|
UP-40-005-022-001/232
(Jarya)
|
3140005000NRG23290620220153989
|
29/06/2022
|
RAJKUMARI
|
3140005WL007528
|
RAJKUMARI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602783
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
MEHRAUNI
|
UP-40-005-022-001/262
(Jarya)
|
3140005000NRG23290620220154112
|
29/06/2022
|
SAVITRI
|
3140005WL007529
|
SAVITRI
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602774
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
356
|
MEHRAUNI
|
UP-40-005-022-001/263
(Jarya)
|
3140005000NRG23290620220154114
|
29/06/2022
|
RAMKALI
|
3140005WL007529
|
RAMKALI
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602802
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
MEHRAUNI
|
UP-40-005-022-001/322
(Jarya)
|
3140005000NRG23290620220154009
|
29/06/2022
|
KUSUM
|
3140005WL007528
|
KUSUM
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602790
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
358
|
MEHRAUNI
|
UP-40-005-022-001/336
(Jarya)
|
3140005000NRG23290620220154129
|
29/06/2022
|
RAMKALI
|
3140005WL007529
|
RAMKALI
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602794
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
359
|
MEHRAUNI
|
UP-40-005-022-001/478
(Jarya)
|
3140005000NRG23290620220154029
|
29/06/2022
|
KRANTI
|
3140005WL007528
|
KRANTI
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602776
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
MEHRAUNI
|
UP-40-005-022-001/478
(Jarya)
|
3140005000NRG23290620220154030
|
29/06/2022
|
RAVI
|
3140005WL007528
|
RAVI
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602777
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
MEHRAUNI
|
UP-40-005-022-001/49
(Jarya)
|
3140005000NRG23290620220154034
|
29/06/2022
|
SOMVATI
|
3140005WL007528
|
SOMVATI
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602789
|
|
MRS SOMVATI SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
362
|
MEHRAUNI
|
UP-40-005-022-001/495
(Jarya)
|
3140005000NRG23290620220154036
|
29/06/2022
|
RAHUL
|
3140005WL007528
|
RAHUL
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602770
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
MEHRAUNI
|
UP-40-005-022-001/495
(Jarya)
|
3140005000NRG23290620220154035
|
29/06/2022
|
UMA
|
3140005WL007528
|
UMA
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602786
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
MEHRAUNI
|
UP-40-005-022-001/504
(Jarya)
|
3140005000NRG23290620220154037
|
29/06/2022
|
CHANDNI
|
3140005WL007528
|
CHANDNI
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602778
|
|
MRS CHANDNI CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
365
|
MEHRAUNI
|
UP-40-005-022-001/74
(Jarya)
|
3140005000NRG23290620220154061
|
29/06/2022
|
KATI
|
3140005WL007528
|
KATI
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602793
|
|
MRS MAJARA BARI
|
STATE BANK OF INDIA(508548)
|
|
366
|
MEHRAUNI
|
UP-40-005-022-001/85
(Jarya)
|
3140005000NRG23290620220154173
|
29/06/2022
|
SAGUN
|
3140005WL007529
|
SAGUN
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602791
|
|
MISS SAGUN SAGUN
|
STATE BANK OF INDIA(508548)
|
|
367
|
MEHRAUNI
|
UP-40-005-022-001/86
(Jarya)
|
3140005000NRG23290620220154175
|
29/06/2022
|
RAMPYARI
|
3140005WL007529
|
RAMPYARI
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602788
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
MEHRAUNI
|
UP-40-005-023-001/16
(Kevlari)
|
3140005000NRG23290620220153426
|
29/06/2022
|
FOOLBAI
|
3140005WL007507
|
FOOLBAI
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602781
|
|
MRS PHOOLBAI PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
MEHRAUNI
|
UP-40-005-023-001/450
(Kevlari)
|
3140005000NRG23290620220153442
|
29/06/2022
|
MUKESH
|
3140005WL007507
|
MUKESH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602796
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
MEHRAUNI
|
UP-40-005-023-001/450
(Kevlari)
|
3140005000NRG23290620220153441
|
29/06/2022
|
SAVITA
|
3140005WL007507
|
SAVITA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602795
|
|
MISS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
371
|
MEHRAUNI
|
UP-40-005-023-001/54-A
(Kevlari)
|
3140005000NRG23290620220153456
|
29/06/2022
|
CHARAN
|
3140005WL007507
|
CHARAN
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602784
|
|
CHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
MEHRAUNI
|
UP-40-005-038-001/248
(Naikora)
|
3140005000NRG23290620220154576
|
29/06/2022
|
RAMDEVI
|
3140005WL007557
|
RAMDEVI
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602807
|
|
MRS RAMDEVI RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
MEHRAUNI
|
UP-40-005-038-001/414
(Naikora)
|
3140005000NRG23290620220154583
|
29/06/2022
|
RAJBATI
|
3140005WL007557
|
RAJBATI
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602808
|
|
MRS RAJVANTI RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MEHRAUNI
|
UP-40-005-040-001/120
(Pachouda)
|
3140005000NRG23290620220155771
|
29/06/2022
|
DAYANATH
|
3140005WL007621
|
DAYANATH
|
00415
|
SBIN0004704
|
1278
|
1278
|
Rejected
|
06/07/2022
|
|
2813602798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
MEHRAUNI
|
UP-40-005-040-001/137
(Pachouda)
|
3140005000NRG23290620220155889
|
29/06/2022
|
MANKUNWER
|
3140005WL007623
|
MANKUNWER
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602810
|
|
MRS BHANKUNWAR BHANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
MEHRAUNI
|
UP-40-005-050-001/143
(Satwasa)
|
3140005000NRG23290620220155457
|
29/06/2022
|
SUSHILA
|
3140005WL007604
|
SUSHILA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602775
|
|
MRS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
377
|
MEHRAUNI
|
UP-40-005-050-001/90
(Satwasa)
|
3140005000NRG23290620220155516
|
29/06/2022
|
HARI BAI
|
3140005WL007604
|
HARI BAI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602772
|
|
MRS HARIBAI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
MEHRAUNI
|
UP-40-005-053-001/113
(Soujna)
|
3140005000NRG23290620220154203
|
29/06/2022
|
HALKU
|
3140005WL007531
|
HALKU
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602782
|
|
MR HALKU HALKU
|
STATE BANK OF INDIA(508548)
|
|
379
|
MEHRAUNI
|
UP-40-005-053-001/508
(Soujna)
|
3140005053NRG23290620220153656
|
29/06/2022
|
CHANDRAPAL
|
3140005WL007513
|
CHANDRAPAL
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602779
|
|
MR CHANDRAPAL CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
380
|
MEHRAUNI
|
UP-40-005-001-004/103
(Agoudi)
|
3140005000NRG23290620220153363
|
29/06/2022
|
REKHA
|
3140005WL007504
|
REKHA
|
00415
|
SBIN0012865
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602806
|
|
REKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
381
|
MEHRAUNI
|
UP-40-005-001-004/84
(Agoudi)
|
3140005000NRG23290620220153392
|
29/06/2022
|
ASHA
|
3140005WL007504
|
ASHA
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602801
|
|
AASHAWOMUNNI
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
382
|
MEHRAUNI
|
UP-40-005-001-004/86
(Agoudi)
|
3140005000NRG23290620220153395
|
29/06/2022
|
MARDNA
|
3140005WL007504
|
MARDNA
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602804
|
|
MR MARDNA M
|
STATE BANK OF INDIA(508548)
|
|
383
|
MEHRAUNI
|
UP-40-005-001-004/86
(Agoudi)
|
3140005000NRG23290620220153396
|
29/06/2022
|
RAJ BAI
|
3140005WL007504
|
RAJ BAI
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602803
|
|
RAJ BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
384
|
MEHRAUNI
|
UP-40-005-001-004/87
(Agoudi)
|
3140005000NRG23290620220153397
|
29/06/2022
|
PHULLI
|
3140005WL007504
|
PHULLI
|
00415
|
SBIN0012865
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602805
|
|
MR PHULLI P
|
STATE BANK OF INDIA(508548)
|
|
385
|
MEHRAUNI
|
UP-40-005-001-004/91
(Agoudi)
|
3140005000NRG23290620220153400
|
29/06/2022
|
VEERAN
|
3140005WL007504
|
VEERAN
|
00415
|
SBIN0012865
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602800
|
|
MRS VEERAN V
|
STATE BANK OF INDIA(508548)
|
|
386
|
MEHRAUNI
|
UP-40-005-050-001/3
(Satwasa)
|
3140005000NRG23290620220155478
|
29/06/2022
|
BHUVAN
|
3140005WL007604
|
BHUVAN
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602797
|
|
MRS BHUBAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
MEHRAUNI
|
UP-40-005-050-001/62
(Satwasa)
|
3140005000NRG23290620220155510
|
29/06/2022
|
JAYBAI
|
3140005WL007604
|
JAYBAI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602799
|
|
MRS JAY BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
388
|
MEHRAUNI
|
UP-40-005-008-001/280
(Bhoudi)
|
3140005000NRG23290620220155538
|
29/06/2022
|
NEHA
|
3140005WL007606
|
NEHA
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602875
|
|
MRS NEHA NEHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
MEHRAUNI
|
UP-40-005-008-001/281
(Bhoudi)
|
3140005000NRG23290620220155540
|
29/06/2022
|
SHANTIBAI
|
3140005WL007606
|
SHANTIBAI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602873
|
|
KUTUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
390
|
MEHRAUNI
|
UP-40-005-008-001/30
(Bhoudi)
|
3140005000NRG23290620220155547
|
29/06/2022
|
MANSUKH
|
3140005WL007606
|
MANSUKH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602845
|
|
MR MANSUKHA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
391
|
MEHRAUNI
|
UP-40-005-008-001/324
(Bhoudi)
|
3140005000NRG23290620220155556
|
29/06/2022
|
SUDHA
|
3140005WL007606
|
SUDHA
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602837
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
392
|
MEHRAUNI
|
UP-40-005-008-001/331
(Bhoudi)
|
3140005000NRG23290620220155558
|
29/06/2022
|
BINEETA
|
3140005WL007606
|
BINEETA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602878
|
|
MRS VINITA VINITA
|
STATE BANK OF INDIA(508548)
|
|
393
|
MEHRAUNI
|
UP-40-005-009-001/15
(Budnimadawra)
|
3140005000NRG23290620220154990
|
29/06/2022
|
GUVANDI
|
3140005WL007581
|
GUVANDI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813602889
|
|
GUBANDI SO PUNUWA AND GAURA BAI BUNKA
|
SARVA UP GRAMIN BANK(607135)
|
|
394
|
MEHRAUNI
|
UP-40-005-009-001/4-A
(Budnimadawra)
|
3140005000NRG23290620220154996
|
29/06/2022
|
SHUSHMA
|
3140005WL007581
|
SHUSHMA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602885
|
|
SUSHMA DEVI W/O GOPAL DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
395
|
MEHRAUNI
|
UP-40-005-009-002/186
(Budnimadawra)
|
3140005000NRG23290620220155002
|
29/06/2022
|
MULLAN
|
3140005WL007581
|
MULLAN
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Rejected
|
06/07/2022
|
|
2813602897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
MEHRAUNI
|
UP-40-005-009-002/186
(Budnimadawra)
|
3140005000NRG23290620220155001
|
29/06/2022
|
PACHU
|
3140005WL007581
|
PACHU
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602896
|
|
PACHUA S/O KADORA
|
SARVA UP GRAMIN BANK(607135)
|
|
397
|
MEHRAUNI
|
UP-40-005-009-002/188
(Budnimadawra)
|
3140005000NRG23290620220155003
|
29/06/2022
|
SATOLE
|
3140005WL007581
|
SATOLE
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602894
|
|
SATOLA SO UMRAUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
398
|
MEHRAUNI
|
UP-40-005-009-002/201
(Budnimadawra)
|
3140005000NRG23290620220155005
|
29/06/2022
|
DALUA
|
3140005WL007581
|
DALUA
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602895
|
|
DALUWA SO THUBANA
|
SARVA UP GRAMIN BANK(607135)
|
|
399
|
MEHRAUNI
|
UP-40-005-009-002/294
(Budnimadawra)
|
3140005000NRG23290620220155008
|
29/06/2022
|
JODHAN
|
3140005WL007581
|
JODHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602891
|
|
JODHAN S/O BHABOODA BUNKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
400
|
MEHRAUNI
|
UP-40-005-009-002/317
(Budnimadawra)
|
3140005000NRG23290620220155010
|
29/06/2022
|
RAJABETI
|
3140005WL007581
|
RAJABETI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813602904
|
|
MRS RAJABETI I
|
STATE BANK OF INDIA(508548)
|
|
401
|
MEHRAUNI
|
UP-40-005-009-002/329
(Budnimadawra)
|
3140005000NRG23290620220155011
|
29/06/2022
|
SANTOSH
|
3140005WL007581
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602892
|
|
SANTANLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
402
|
MEHRAUNI
|
UP-40-005-009-002/338
(Budnimadawra)
|
3140005000NRG23290620220155012
|
29/06/2022
|
AKALBAI
|
3140005WL007581
|
AKALBAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602902
|
|
AKAL BAI WO BACHCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
MEHRAUNI
|
UP-40-005-010-001/256
(ChhapChhoul)
|
3140005000NRG23290620220155042
|
29/06/2022
|
DEVI
|
3140005WL007586
|
DEVI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602822
|
|
MR DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
MEHRAUNI
|
UP-40-005-022-001/100
(Jarya)
|
3140005000NRG23290620220153965
|
29/06/2022
|
LADBAI
|
3140005WL007528
|
LADBAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603047
|
|
MRS LADBAI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
MEHRAUNI
|
UP-40-005-022-001/106
(Jarya)
|
3140005000NRG23290620220154077
|
29/06/2022
|
MENDA
|
3140005WL007529
|
MENDA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603026
|
|
MEDA BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
406
|
MEHRAUNI
|
UP-40-005-022-001/121
(Jarya)
|
3140005000NRG23290620220154079
|
29/06/2022
|
SHEELA
|
3140005WL007529
|
SHEELA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602926
|
|
PANCHAM NAGAR VARI
|
SARVA UP GRAMIN BANK(607135)
|
|
407
|
MEHRAUNI
|
UP-40-005-022-001/142
(Jarya)
|
3140005000NRG23290620220153971
|
29/06/2022
|
HARIRAM
|
3140005WL007528
|
HARIRAM
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602945
|
|
HARIRAM SO PARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
408
|
MEHRAUNI
|
UP-40-005-022-001/144
(Jarya)
|
3140005000NRG23290620220154083
|
29/06/2022
|
BHAGWATI
|
3140005WL007529
|
BHAGWATI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603133
|
|
BHAGVATI RAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MEHRAUNI
|
UP-40-005-022-001/153
(Jarya)
|
3140005000NRG23290620220154085
|
29/06/2022
|
KANCHHEDI
|
3140005WL007529
|
KANCHHEDI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602929
|
|
KANCHEEDI S/O CHATRA
|
SARVA UP GRAMIN BANK(607135)
|
|
410
|
MEHRAUNI
|
UP-40-005-022-001/167
(Jarya)
|
3140005000NRG23290620220153979
|
29/06/2022
|
BHUWAN
|
3140005WL007528
|
BHUWAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603021
|
|
RAJU URF KHUSHILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
411
|
MEHRAUNI
|
UP-40-005-022-001/175
(Jarya)
|
3140005000NRG23290620220153980
|
29/06/2022
|
JALEB
|
3140005WL007528
|
JALEB
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603090
|
|
MRS JALEB JALEB
|
STATE BANK OF INDIA(508548)
|
|
412
|
MEHRAUNI
|
UP-40-005-022-001/176
(Jarya)
|
3140005000NRG23290620220153981
|
29/06/2022
|
HARIRAM
|
3140005WL007528
|
HARIRAM
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602947
|
|
HARIRAM AND SONA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
413
|
MEHRAUNI
|
UP-40-005-022-001/176
(Jarya)
|
3140005000NRG23290620220153982
|
29/06/2022
|
SONA
|
3140005WL007528
|
SONA
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603024
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
MEHRAUNI
|
UP-40-005-022-001/181
(Jarya)
|
3140005000NRG23290620220153984
|
29/06/2022
|
HALLIBAI
|
3140005WL007528
|
HALLIBAI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813603102
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
MEHRAUNI
|
UP-40-005-022-001/181
(Jarya)
|
3140005000NRG23290620220153983
|
29/06/2022
|
LATORA
|
3140005WL007528
|
LATORA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602965
|
|
LATORA AND HALKI
|
SARVA UP GRAMIN BANK(607135)
|
|
416
|
MEHRAUNI
|
UP-40-005-022-001/184
(Jarya)
|
3140005000NRG23290620220154095
|
29/06/2022
|
SAKHI
|
3140005WL007529
|
SAKHI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602942
|
|
MR SAKI SAKI
|
STATE BANK OF INDIA(508548)
|
|
417
|
MEHRAUNI
|
UP-40-005-022-001/185
(Jarya)
|
3140005000NRG23290620220153985
|
29/06/2022
|
NHUWAN URF BAMHORIBAI
|
3140005WL007528
|
NHUWAN URF BAMHORIBAI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813603029
|
|
BAMORI BAI AND MITHUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
418
|
MEHRAUNI
|
UP-40-005-022-001/188
(Jarya)
|
3140005000NRG23290620220154096
|
29/06/2022
|
SAROJ
|
3140005WL007529
|
SAROJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603044
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MEHRAUNI
|
UP-40-005-022-001/2
(Jarya)
|
3140005000NRG23290620220154098
|
29/06/2022
|
FULAN
|
3140005WL007529
|
FULAN
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602981
|
|
PHOOLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
420
|
MEHRAUNI
|
UP-40-005-022-001/212-A
(Jarya)
|
3140005000NRG23290620220154101
|
29/06/2022
|
JAYANTI
|
3140005WL007529
|
JAYANTI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603051
|
|
JAYANTI RAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
421
|
MEHRAUNI
|
UP-40-005-022-001/246
(Jarya)
|
3140005000NRG23290620220154109
|
29/06/2022
|
DHANUSH
|
3140005WL007529
|
DHANUSH
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603018
|
|
MRS DHANUSH LODHI
|
STATE BANK OF INDIA(508548)
|
|
422
|
MEHRAUNI
|
UP-40-005-022-001/249
(Jarya)
|
3140005000NRG23290620220153993
|
29/06/2022
|
LALSINGH
|
3140005WL007528
|
LALSINGH
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Rejected
|
06/07/2022
|
|
2813602914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
MEHRAUNI
|
UP-40-005-022-001/25
(Jarya)
|
3140005000NRG23290620220154110
|
29/06/2022
|
REKHA
|
3140005WL007529
|
REKHA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603099
|
|
REKHA WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
MEHRAUNI
|
UP-40-005-022-001/257
(Jarya)
|
3140005000NRG23290620220153998
|
29/06/2022
|
KHILONA
|
3140005WL007528
|
KHILONA
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603091
|
|
MR KHILAN BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
MEHRAUNI
|
UP-40-005-022-001/26
(Jarya)
|
3140005000NRG23290620220154111
|
29/06/2022
|
AKALA
|
3140005WL007529
|
AKALA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603033
|
|
JODHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
426
|
MEHRAUNI
|
UP-40-005-022-001/270
(Jarya)
|
3140005000NRG23290620220154115
|
29/06/2022
|
KALLAN
|
3140005WL007529
|
KALLAN
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602923
|
|
KALLAN S/O GAJAIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
427
|
MEHRAUNI
|
UP-40-005-022-001/280
(Jarya)
|
3140005000NRG23290620220154000
|
29/06/2022
|
JAMANADEVI
|
3140005WL007528
|
JAMANADEVI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603092
|
|
MISS JAMNA DEVI LODHI
|
STATE BANK OF INDIA(508548)
|
|
428
|
MEHRAUNI
|
UP-40-005-022-001/295
(Jarya)
|
3140005000NRG23290620220154002
|
29/06/2022
|
BACHCHULAL
|
3140005WL007528
|
BACHCHULAL
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603089
|
|
BACHOO LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
429
|
MEHRAUNI
|
UP-40-005-022-001/3
(Jarya)
|
3140005000NRG23290620220154121
|
29/06/2022
|
KHUSHILAL
|
3140005WL007529
|
KHUSHILAL
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813602994
|
|
KHUSEELAL AND AGOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
430
|
MEHRAUNI
|
UP-40-005-022-001/319
(Jarya)
|
3140005000NRG23290620220154006
|
29/06/2022
|
RENKA
|
3140005WL007528
|
RENKA
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603049
|
|
MRS MAJARA URF RENKA
|
STATE BANK OF INDIA(508548)
|
|
431
|
MEHRAUNI
|
UP-40-005-022-001/321
(Jarya)
|
3140005000NRG23290620220154008
|
29/06/2022
|
JASHRATHBAI
|
3140005WL007528
|
JASHRATHBAI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2813602921
|
|
MRS PHULKUNWAR PHULKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
MEHRAUNI
|
UP-40-005-022-001/40
(Jarya)
|
3140005000NRG23290620220154145
|
29/06/2022
|
RAMSAKHI
|
3140005WL007529
|
RAMSAKHI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602980
|
|
MRS RAMSAKHI RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
433
|
MEHRAUNI
|
UP-40-005-022-001/401
(Jarya)
|
3140005000NRG23290620220154016
|
29/06/2022
|
PRAMOD
|
3140005WL007528
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603103
|
|
PRAMOD KUMAR AND RAMDEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
434
|
MEHRAUNI
|
UP-40-005-022-001/401
(Jarya)
|
3140005000NRG23290620220154017
|
29/06/2022
|
RAMDEVI
|
3140005WL007528
|
RAMDEVI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603022
|
|
RAMDEVI AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
MEHRAUNI
|
UP-40-005-022-001/44
(Jarya)
|
3140005000NRG23290620220154024
|
29/06/2022
|
MANOJ
|
3140005WL007528
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602978
|
|
MANOJ AHIRWAR SO KALLE
|
SARVA UP GRAMIN BANK(607135)
|
|
436
|
MEHRAUNI
|
UP-40-005-022-001/47
(Jarya)
|
3140005000NRG23290620220154152
|
29/06/2022
|
KALIBAI
|
3140005WL007529
|
KALIBAI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603016
|
|
KALI BAI
|
SARVA UP GRAMIN BANK(607135)
|
|
437
|
MEHRAUNI
|
UP-40-005-022-001/55
(Jarya)
|
3140005000NRG23290620220154041
|
29/06/2022
|
RADHA
|
3140005WL007528
|
RADHA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Rejected
|
06/07/2022
|
|
2813602912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
MEHRAUNI
|
UP-40-005-022-001/66
(Jarya)
|
3140005000NRG23290620220154056
|
29/06/2022
|
TULSIYA
|
3140005WL007528
|
TULSIYA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602986
|
|
TULSHIYA SO HARUVA
|
SARVA UP GRAMIN BANK(607135)
|
|
439
|
MEHRAUNI
|
UP-40-005-022-001/72
(Jarya)
|
3140005000NRG23290620220154171
|
29/06/2022
|
sheela
|
3140005WL007529
|
sheela
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/07/2022
|
|
2813603006
|
|
SHRI AND SHEELA
|
SARVA UP GRAMIN BANK(607135)
|
|
440
|
MEHRAUNI
|
UP-40-005-022-001/73
(Jarya)
|
3140005000NRG23290620220154172
|
29/06/2022
|
TARA
|
3140005WL007529
|
TARA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/07/2022
|
|
2813603027
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
MEHRAUNI
|
UP-40-005-022-001/76
(Jarya)
|
3140005000NRG23290620220154064
|
29/06/2022
|
RAMKALI
|
3140005WL007528
|
RAMKALI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813602968
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
MEHRAUNI
|
UP-40-005-022-001/78
(Jarya)
|
3140005000NRG23290620220154065
|
29/06/2022
|
BHAGWANDAS
|
3140005WL007528
|
BHAGWANDAS
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/07/2022
|
|
2813603048
|
|
BHAGWANDAS AND LADKUWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
443
|
MEHRAUNI
|
UP-40-005-022-001/96
(Jarya)
|
3140005000NRG23290620220154177
|
29/06/2022
|
JANKA
|
3140005WL007529
|
JANKA
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813603004
|
|
MRS MIRCHAVARI VARI
|
STATE BANK OF INDIA(508548)
|
|
444
|
MEHRAUNI
|
UP-40-005-022-001/99
(Jarya)
|
3140005000NRG23290620220154073
|
29/06/2022
|
SUKAN
|
3140005WL007528
|
SUKAN
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813603093
|
|
DHAN SINGH AND SUKAN DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
445
|
MEHRAUNI
|
UP-40-005-034-001/115
(Maiguan)
|
3140005000NRG23290620220155252
|
29/06/2022
|
BHUVANI BAI
|
3140005WL007596
|
BHUVANI BAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603042
|
|
NATTHU ADIWASI SO PANCHA ADIWASI
|
SARVA UP GRAMIN BANK(607135)
|
|
446
|
MEHRAUNI
|
UP-40-005-034-001/301
(Maiguan)
|
3140005000NRG23290620220155260
|
29/06/2022
|
KESHARBAI
|
3140005WL007596
|
KESHARBAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603081
|
|
PHUNDIYA KESHARVAE
|
SARVA UP GRAMIN BANK(607135)
|
|
447
|
MEHRAUNI
|
UP-40-005-038-001/40
(Naikora)
|
3140005000NRG23290620220154582
|
29/06/2022
|
LADKUNVER
|
3140005WL007557
|
LADKUNVER
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813603013
|
|
LADKUNWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
MEHRAUNI
|
UP-40-005-040-001/212
(Pachouda)
|
3140005000NRG23290620220155786
|
29/06/2022
|
MOUNIBAI
|
3140005WL007621
|
MOUNIBAI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2813603023
|
|
NONI BAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
MEHRAUNI
|
UP-40-005-045-001/423
(Rukwaha)
|
3140005000NRG23290620220155583
|
29/06/2022
|
KUSHUM
|
3140005WL007607
|
KUSHUM
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813602827
|
|
KUSUM AND HARLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
450
|
MEHRAUNI
|
UP-40-005-050-001/17
(Satwasa)
|
3140005000NRG23290620220155462
|
29/06/2022
|
AJEEM KHAN
|
3140005WL007604
|
AJEEM KHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Rejected
|
06/07/2022
|
|
2813603019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
MEHRAUNI
|
UP-40-005-053-001/105
(Soujna)
|
3140005053NRG23290620220153579
|
29/06/2022
|
DALU
|
3140005WL007513
|
DALU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602974
|
|
DALU S/O BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
452
|
MEHRAUNI
|
UP-40-005-053-001/1160
(Soujna)
|
3140005053NRG23290620220153581
|
29/06/2022
|
MAMTA
|
3140005WL007513
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603041
|
|
BHAROUSE SO ATAI AND MAMTA
|
SARVA UP GRAMIN BANK(607135)
|
|
453
|
MEHRAUNI
|
UP-40-005-053-001/1348
(Soujna)
|
3140005053NRG23290620220153590
|
29/06/2022
|
SHYAM BAI
|
3140005WL007513
|
SHYAM BAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603080
|
|
SHYAMBAI W/O RAJJOO
|
SARVA UP GRAMIN BANK(607135)
|
|
454
|
MEHRAUNI
|
UP-40-005-053-001/141
(Soujna)
|
3140005000NRG23290620220154206
|
29/06/2022
|
KHEMCHANDRA
|
3140005WL007531
|
KHEMCHANDRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603082
|
|
KHITTU S/O HERALAL AND KRANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
455
|
MEHRAUNI
|
UP-40-005-053-001/1460
(Soujna)
|
3140005053NRG23290620220153599
|
29/06/2022
|
BAHORA
|
3140005WL007513
|
BAHORA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603085
|
|
BAHORE SO CHHATTE AND SMT SHYAMBAI
|
SARVA UP GRAMIN BANK(607135)
|
|
456
|
MEHRAUNI
|
UP-40-005-053-001/204
(Soujna)
|
3140005053NRG23290620220153615
|
29/06/2022
|
MANISHA
|
3140005WL007513
|
MANISHA
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/07/2022
|
|
2813603105
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
457
|
MEHRAUNI
|
UP-40-005-053-001/212
(Soujna)
|
3140005053NRG23290620220153620
|
29/06/2022
|
BHAGIRATH
|
3140005WL007513
|
BHAGIRATH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603095
|
|
BHAGIRATH S/O RANJORA AND KAMLI
|
SARVA UP GRAMIN BANK(607135)
|
|
458
|
MEHRAUNI
|
UP-40-005-053-001/283
(Soujna)
|
3140005053NRG23290620220153633
|
29/06/2022
|
MAMATA
|
3140005WL007513
|
MAMATA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813602919
|
|
NATHURAM AND MAMTA
|
SARVA UP GRAMIN BANK(607135)
|
|
459
|
MEHRAUNI
|
UP-40-005-053-001/60
(Soujna)
|
3140005053NRG23290620220153664
|
29/06/2022
|
SAKUNTALA
|
3140005WL007513
|
SAKUNTALA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603039
|
|
SAKUNTLA RAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
460
|
MEHRAUNI
|
UP-40-005-053-001/86
(Soujna)
|
3140005000NRG23290620220154214
|
29/06/2022
|
JAGAN
|
3140005WL007531
|
JAGAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2813603000
|
|
JAGAN S/O KHARGE AND DURJI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499911
|
499911
|
|
|
|
|
|
|
|