|
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
|
MADAWARA
|
UP-40-006-001-001/503
(Arjunkhiriya)
|
3140006000NRG23091120220356521
|
09/11/2022
|
puspa
|
3140006WL021319
|
puspa
|
00089
|
CBIN0281654
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633840143
|
|
Mrs. PUSHPA BAI patni SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADAWARA
|
UP-40-006-002-003/130
(Bachhrai)
|
3140006000NRG23091120220356527
|
09/11/2022
|
ramdas
|
3140006WL021321
|
ramdas
|
00089
|
CBIN0281654
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633302760
|
|
Mr. RAMDAS S/O NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADAWARA
|
UP-40-006-002-003/132
(Bachhrai)
|
3140006000NRG23091120220356528
|
09/11/2022
|
balram
|
3140006WL021321
|
balram
|
00089
|
CBIN0281654
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633302759
|
|
Mr. BALRAM S/O GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADAWARA
|
UP-40-006-042-001/93
(Patnamadawra)
|
3140006000NRG23091120220357616
|
09/11/2022
|
tuduva
|
3140006WL021399
|
tuduva
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633302766
|
|
MR TUDUVA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
MADAWARA
|
UP-40-006-006-001/1
(Bamhorikalan)
|
3140006000NRG23091120220357518
|
09/11/2022
|
SANTOSH
|
3140006WL021397
|
SANTOSH
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840068
|
|
SANTOSH & MAJHLI BAHU AHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADAWARA
|
UP-40-006-006-001/10
(Bamhorikalan)
|
3140006000NRG23091120220357520
|
09/11/2022
|
kamli
|
3140006WL021397
|
kamli
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633840099
|
|
MRS RAMRANI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADAWARA
|
UP-40-006-006-001/134
(Bamhorikalan)
|
3140006000NRG23091120220357521
|
09/11/2022
|
SUKHDAYAL
|
3140006WL021397
|
SUKHDAYAL
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633840065
|
|
SUKHDAYAL S/O HALKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADAWARA
|
UP-40-006-006-001/14
(Bamhorikalan)
|
3140006000NRG23091120220357523
|
09/11/2022
|
bhuree
|
3140006WL021397
|
bhuree
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633840080
|
|
BHOORI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADAWARA
|
UP-40-006-006-001/14
(Bamhorikalan)
|
3140006000NRG23091120220357522
|
09/11/2022
|
RAMLAL
|
3140006WL021397
|
RAMLAL
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633840078
|
|
RAMLAL S/O MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADAWARA
|
UP-40-006-006-001/140
(Bamhorikalan)
|
3140006000NRG23091120220357524
|
09/11/2022
|
KUNJANSINGh
|
3140006WL021397
|
KUNJANSINGh
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840064
|
|
KUNJAN SINGH S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADAWARA
|
UP-40-006-006-001/185
(Bamhorikalan)
|
3140006000NRG23091120220357525
|
09/11/2022
|
nathu
|
3140006WL021397
|
nathu
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840106
|
|
NATTHU S/O CHAUDA & LACHCHI BAI W/O NA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADAWARA
|
UP-40-006-006-001/216
(Bamhorikalan)
|
3140006000NRG23091120220357526
|
09/11/2022
|
moorat singh
|
3140006WL021397
|
moorat singh
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840048
|
|
MR MOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADAWARA
|
UP-40-006-006-001/255
(Bamhorikalan)
|
3140006000NRG23091120220357529
|
09/11/2022
|
KALLU
|
3140006WL021397
|
KALLU
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633840079
|
|
MRS GAJRANI I
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADAWARA
|
UP-40-006-006-001/260
(Bamhorikalan)
|
3140006000NRG23091120220357531
|
09/11/2022
|
RAMKUNWAR
|
3140006WL021397
|
RAMKUNWAR
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633840081
|
|
RAMKUWAR W/O RAMMILAN LODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADAWARA
|
UP-40-006-006-001/267
(Bamhorikalan)
|
3140006000NRG23091120220357533
|
09/11/2022
|
halkibahu
|
3140006WL021397
|
halkibahu
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633840076
|
|
HALKI BAHU W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADAWARA
|
UP-40-006-006-001/267
(Bamhorikalan)
|
3140006000NRG23091120220357532
|
09/11/2022
|
VEERSINGH
|
3140006WL021397
|
VEERSINGH
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633840075
|
|
VEER SINGH S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADAWARA
|
UP-40-006-006-001/278
(Bamhorikalan)
|
3140006000NRG23091120220357534
|
09/11/2022
|
BERAGBHAN
|
3140006WL021397
|
BERAGBHAN
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840052
|
|
MR BRIJBHAN BRIJBHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADAWARA
|
UP-40-006-006-001/283
(Bamhorikalan)
|
3140006000NRG23091120220357535
|
09/11/2022
|
PAPPU
|
3140006WL021397
|
PAPPU
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633840049
|
|
PAPPU S/O BALDU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADAWARA
|
UP-40-006-006-001/287
(Bamhorikalan)
|
3140006000NRG23091120220357536
|
09/11/2022
|
PERBHU
|
3140006WL021397
|
PERBHU
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633840067
|
|
PRABHU S/O LALJUVA & VIJAYRANI W/O PR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADAWARA
|
UP-40-006-006-001/307
(Bamhorikalan)
|
3140006000NRG23091120220357537
|
09/11/2022
|
asau
|
3140006WL021397
|
asau
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633840050
|
|
SIYA RANI WO ASAU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADAWARA
|
UP-40-006-006-001/330
(Bamhorikalan)
|
3140006000NRG23091120220357538
|
09/11/2022
|
pappu
|
3140006WL021397
|
pappu
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633840051
|
|
PAPPU S/O CHATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADAWARA
|
UP-40-006-006-001/331
(Bamhorikalan)
|
3140006000NRG23091120220357539
|
09/11/2022
|
ramesh
|
3140006WL021397
|
ramesh
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633840053
|
|
RAMESH LODHI
|
INDUSIND BANK(607189)
|
|
23
|
MADAWARA
|
UP-40-006-006-001/369
(Bamhorikalan)
|
3140006000NRG23091120220357542
|
09/11/2022
|
laxmi
|
3140006WL021397
|
laxmi
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840094
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MADAWARA
|
UP-40-006-006-001/370
(Bamhorikalan)
|
3140006000NRG23091120220357544
|
09/11/2022
|
gojul
|
3140006WL021397
|
gojul
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840069
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MADAWARA
|
UP-40-006-006-001/370
(Bamhorikalan)
|
3140006000NRG23091120220357543
|
09/11/2022
|
sukhbati
|
3140006WL021397
|
sukhbati
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840104
|
|
DHANUSHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MADAWARA
|
UP-40-006-006-001/4
(Bamhorikalan)
|
3140006000NRG23091120220357546
|
09/11/2022
|
SIYARANI
|
3140006WL021397
|
SIYARANI
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633840074
|
|
MRS SIYARANI SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADAWARA
|
UP-40-006-006-001/416
(Bamhorikalan)
|
3140006000NRG23091120220357547
|
09/11/2022
|
soonu
|
3140006WL021397
|
soonu
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840101
|
|
SONU SO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADAWARA
|
UP-40-006-006-001/420
(Bamhorikalan)
|
3140006000NRG23091120220357548
|
09/11/2022
|
urmila
|
3140006WL021397
|
urmila
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633840095
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADAWARA
|
UP-40-006-006-001/453
(Bamhorikalan)
|
3140006000NRG23091120220357556
|
09/11/2022
|
bijay
|
3140006WL021397
|
bijay
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840071
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADAWARA
|
UP-40-006-006-001/456
(Bamhorikalan)
|
3140006000NRG23091120220357557
|
09/11/2022
|
jitendra
|
3140006WL021397
|
jitendra
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633840072
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADAWARA
|
UP-40-006-006-001/466
(Bamhorikalan)
|
3140006000NRG23091120220357558
|
09/11/2022
|
sujan
|
3140006WL021397
|
sujan
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633840061
|
|
SUJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MADAWARA
|
UP-40-006-006-001/475
(Bamhorikalan)
|
3140006000NRG23091120220357559
|
09/11/2022
|
ramsajeevan
|
3140006WL021397
|
ramsajeevan
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840060
|
|
RAM SANJI VAN S/O SARMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADAWARA
|
UP-40-006-006-001/49
(Bamhorikalan)
|
3140006000NRG23091120220357561
|
09/11/2022
|
BABBU
|
3140006WL021397
|
BABBU
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633840066
|
|
BABBU S/O GHASIYA & SUHAGRANI W/O BABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADAWARA
|
UP-40-006-006-001/494
(Bamhorikalan)
|
3140006000NRG23091120220357562
|
09/11/2022
|
giraj
|
3140006WL021397
|
giraj
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633840057
|
|
GAJRAJ S/O JAKHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADAWARA
|
UP-40-006-006-001/499
(Bamhorikalan)
|
3140006000NRG23091120220357563
|
09/11/2022
|
krapal
|
3140006WL021397
|
krapal
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633840058
|
|
KRIPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MADAWARA
|
UP-40-006-006-001/59
(Bamhorikalan)
|
3140006000NRG23091120220357576
|
09/11/2022
|
KINNU
|
3140006WL021397
|
KINNU
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633840063
|
|
KINNU S/O VANSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADAWARA
|
UP-40-006-006-001/67
(Bamhorikalan)
|
3140006000NRG23091120220357587
|
09/11/2022
|
DEVENDRA
|
3140006WL021397
|
DEVENDRA
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633840077
|
|
DEVENDRA S/O BAHADUR SINGH & RAJKUMAR S/
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADAWARA
|
UP-40-006-006-001/72
(Bamhorikalan)
|
3140006000NRG23091120220357590
|
09/11/2022
|
BERAJLAL
|
3140006WL021397
|
BERAJLAL
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633840082
|
|
BRAJLAL S/O HAJARI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADAWARA
|
UP-40-006-006-001/95
(Bamhorikalan)
|
3140006000NRG23091120220357591
|
09/11/2022
|
geeta
|
3140006WL021397
|
geeta
|
00354
|
PUNB0077000
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6633840055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MADAWARA
|
UP-40-006-006-001/98
(Bamhorikalan)
|
3140006000NRG23091120220357592
|
09/11/2022
|
sevpal
|
3140006WL021397
|
sevpal
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633840059
|
|
SHIVPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MADAWARA
|
UP-40-006-028-001/14
(Ikouna)
|
3140006000NRG23091120220356318
|
09/11/2022
|
sankr
|
3140006WL021311
|
sankr
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840084
|
|
SHANKAR SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADAWARA
|
UP-40-006-028-001/25
(Ikouna)
|
3140006000NRG23091120220356320
|
09/11/2022
|
mamta
|
3140006WL021311
|
mamta
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840073
|
|
MAMTA W\O UDAL-DANGALI
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
MADAWARA
|
UP-40-006-028-001/25
(Ikouna)
|
3140006000NRG23091120220356319
|
09/11/2022
|
udal
|
3140006WL021311
|
udal
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840070
|
|
UDAL UDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MADAWARA
|
UP-40-006-028-001/27
(Ikouna)
|
3140006000NRG23091120220356321
|
09/11/2022
|
devendra
|
3140006WL021311
|
devendra
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633302764
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADAWARA
|
UP-40-006-028-001/414
(Ikouna)
|
3140006000NRG23091120220356329
|
09/11/2022
|
preetam
|
3140006WL021311
|
preetam
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840105
|
|
PRITAM S/O SUNU, KHIRIBAI W/O PRIATM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADAWARA
|
UP-40-006-028-001/59
(Ikouna)
|
3140006000NRG23091120220356334
|
09/11/2022
|
babulal
|
3140006WL021311
|
babulal
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840062
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADAWARA
|
UP-40-006-028-001/59
(Ikouna)
|
3140006000NRG23091120220356335
|
09/11/2022
|
halli
|
3140006WL021311
|
halli
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840098
|
|
HALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADAWARA
|
UP-40-006-028-001/69
(Ikouna)
|
3140006000NRG23091120220356347
|
09/11/2022
|
harname
|
3140006WL021311
|
harname
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633840088
|
|
HAARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADAWARA
|
UP-40-006-028-001/69
(Ikouna)
|
3140006000NRG23091120220356348
|
09/11/2022
|
puspadebee
|
3140006WL021311
|
puspadebee
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633840087
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MADAWARA
|
UP-40-006-028-001/71
(Ikouna)
|
3140006000NRG23091120220356349
|
09/11/2022
|
ratna
|
3140006WL021311
|
ratna
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840083
|
|
RATANA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADAWARA
|
UP-40-006-028-001/78
(Ikouna)
|
3140006000NRG23091120220356350
|
09/11/2022
|
nandrame
|
3140006WL021311
|
nandrame
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840096
|
|
NANDRAMSOKDORE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MADAWARA
|
UP-40-006-028-001/78
(Ikouna)
|
3140006000NRG23091120220356351
|
09/11/2022
|
rampiyaree
|
3140006WL021311
|
rampiyaree
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840097
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADAWARA
|
UP-40-006-028-004/419
(Ikouna)
|
3140006000NRG23091120220356353
|
09/11/2022
|
bacchu
|
3140006WL021311
|
bacchu
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840086
|
|
BACHCHU S/O BARATI & RAMPYARI W/O BACHCH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADAWARA
|
UP-40-006-028-004/446
(Ikouna)
|
3140006000NRG23091120220356355
|
09/11/2022
|
LILABATI
|
3140006WL021311
|
LILABATI
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840102
|
|
LILABATI LILABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADAWARA
|
UP-40-006-028-004/500
(Ikouna)
|
3140006000NRG23091120220356356
|
09/11/2022
|
mangal
|
3140006WL021311
|
mangal
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840092
|
|
MANGAL PRASAD S/O BACHCHU DANGLI
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
MADAWARA
|
UP-40-006-028-004/500
(Ikouna)
|
3140006000NRG23091120220356357
|
09/11/2022
|
maya
|
3140006WL021311
|
maya
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633840093
|
|
MAYA DEVI W\O MANGAL PRASAD-DANGALI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
MADAWARA
|
UP-40-006-028-004/532
(Ikouna)
|
3140006000NRG23091120220356361
|
09/11/2022
|
bandana
|
3140006WL021311
|
bandana
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840085
|
|
VANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MADAWARA
|
UP-40-006-028-004/560
(Ikouna)
|
3140006000NRG23091120220356367
|
09/11/2022
|
guddi
|
3140006WL021311
|
guddi
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633840054
|
|
HALKI BAHU W/O CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MADAWARA
|
UP-40-006-028-004/93
(Ikouna)
|
3140006000NRG23091120220356372
|
09/11/2022
|
nandlal
|
3140006WL021311
|
nandlal
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840103
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MADAWARA
|
UP-40-006-039-001/428
(Nimkhera)
|
3140006000NRG23091120220356506
|
09/11/2022
|
KAMLESH
|
3140006WL021318
|
KAMLESH
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840056
|
|
KAMLESH S/O HARI LAL PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
MADAWARA
|
UP-40-006-040-001/127-A
(Paharikala)
|
3140006000NRG23091120220356450
|
09/11/2022
|
shriram singh
|
3140006WL021317
|
shriram singh
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633840100
|
|
SHRIRAM S/O CHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MADAWARA
|
UP-40-006-040-001/266
(Paharikala)
|
3140006000NRG23091120220356465
|
09/11/2022
|
roodhrapratap
|
3140006WL021317
|
roodhrapratap
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840089
|
|
RUDRHAPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MADAWARA
|
UP-40-006-040-001/409
(Paharikala)
|
3140006000NRG23091120220356485
|
09/11/2022
|
oran
|
3140006WL021317
|
oran
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633840090
|
|
ORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MADAWARA
|
UP-40-006-040-001/423
(Paharikala)
|
3140006000NRG23091120220356487
|
09/11/2022
|
mansingh
|
3140006WL021317
|
mansingh
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840091
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112677
|
112677
|
|
|
|
|
|
|
|
|
65
|
MADAWARA
|
UP-40-006-006-001/423
(Bamhorikalan)
|
3140006000NRG23091120220357549
|
09/11/2022
|
kadore
|
3140006WL021397
|
kadore
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633302756
|
|
KADORELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
MADAWARA
|
UP-40-006-006-001/430
(Bamhorikalan)
|
3140006000NRG23091120220357551
|
09/11/2022
|
seetal
|
3140006WL021397
|
seetal
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840146
|
|
SHITAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MADAWARA
|
UP-40-006-006-001/431
(Bamhorikalan)
|
3140006000NRG23091120220357552
|
09/11/2022
|
pappu
|
3140006WL021397
|
pappu
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633840144
|
|
PAPPU S/O GHANSU
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
MADAWARA
|
UP-40-006-006-001/434-A
(Bamhorikalan)
|
3140006000NRG23091120220357553
|
09/11/2022
|
ganesh
|
3140006WL021397
|
ganesh
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633840128
|
|
GANESH PRASAD TIWARI S/O RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
MADAWARA
|
UP-40-006-016-001/19
(Didouniya)
|
3140006000NRG23081120220355829
|
09/11/2022
|
CHANDARANI
|
3140006WL021278
|
CHANDARANI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840138
|
|
CHANDARANI W/O KHUSHIRAM CHAMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
MADAWARA
|
UP-40-006-016-001/23
(Didouniya)
|
3140006000NRG23081120220355831
|
09/11/2022
|
ramprsad
|
3140006WL021278
|
ramprsad
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633302769
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MADAWARA
|
UP-40-006-016-001/313
(Didouniya)
|
3140006000NRG23081120220355833
|
09/11/2022
|
usha
|
3140006WL021278
|
usha
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840127
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADAWARA
|
UP-40-006-016-001/330
(Didouniya)
|
3140006000NRG23081120220355835
|
09/11/2022
|
latkari
|
3140006WL021278
|
latkari
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633302761
|
|
LATAKARI W/O RAGWAR CHAMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
MADAWARA
|
UP-40-006-016-001/40
(Didouniya)
|
3140006000NRG23081120220355837
|
09/11/2022
|
USHA
|
3140006WL021278
|
USHA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633302771
|
|
USHA W/O NARAYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
MADAWARA
|
UP-40-006-023-001/249
(Gorakala)
|
3140006000NRG23091120220356276
|
09/11/2022
|
RUKMAN
|
3140006WL021308
|
RUKMAN
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633302777
|
|
MRS RUKAMAN RUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADAWARA
|
UP-40-006-023-001/267
(Gorakala)
|
3140006000NRG23091120220356277
|
09/11/2022
|
BALRAM
|
3140006WL021308
|
BALRAM
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840111
|
|
BALRAM SINGH S/OBAHADURSINGH LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
MADAWARA
|
UP-40-006-023-001/274
(Gorakala)
|
3140006000NRG23091120220356279
|
09/11/2022
|
ARVINDRA
|
3140006WL021308
|
ARVINDRA
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840110
|
|
MR ARVINDRA A
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADAWARA
|
UP-40-006-023-001/287
(Gorakala)
|
3140006000NRG23091120220356280
|
09/11/2022
|
dropati
|
3140006WL021308
|
dropati
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633302781
|
|
GABBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
MADAWARA
|
UP-40-006-023-001/322
(Gorakala)
|
3140006000NRG23091120220356281
|
09/11/2022
|
BHARAT
|
3140006WL021308
|
BHARAT
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633302778
|
|
BHARAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MADAWARA
|
UP-40-006-023-001/329
(Gorakala)
|
3140006000NRG23091120220356283
|
09/11/2022
|
khillan
|
3140006WL021308
|
khillan
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633302758
|
|
KHILLAN KHILLA
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MADAWARA
|
UP-40-006-023-001/397
(Gorakala)
|
3140006000NRG23091120220356284
|
09/11/2022
|
gulabbai
|
3140006WL021308
|
gulabbai
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840145
|
|
GULABRANI
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
MADAWARA
|
UP-40-006-023-001/400
(Gorakala)
|
3140006000NRG23091120220356285
|
09/11/2022
|
PORAN
|
3140006WL021308
|
PORAN
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840135
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MADAWARA
|
UP-40-006-023-001/575
(Gorakala)
|
3140006000NRG23091120220356286
|
09/11/2022
|
mansingh
|
3140006WL021308
|
mansingh
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633302779
|
|
MAN SINGH S/O LOTAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MADAWARA
|
UP-40-006-023-001/601
(Gorakala)
|
3140006000NRG23091120220356287
|
09/11/2022
|
GANPAT
|
3140006WL021308
|
GANPAT
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840124
|
|
GANPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
MADAWARA
|
UP-40-006-023-001/601
(Gorakala)
|
3140006000NRG23091120220356288
|
09/11/2022
|
JASHODA
|
3140006WL021308
|
JASHODA
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840125
|
|
MRS JASHODA A
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADAWARA
|
UP-40-006-023-001/701
(Gorakala)
|
3140006000NRG23091120220356289
|
09/11/2022
|
laxman
|
3140006WL021308
|
laxman
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633302767
|
|
LAKSHMAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
MADAWARA
|
UP-40-006-023-001/701
(Gorakala)
|
3140006000NRG23091120220356290
|
09/11/2022
|
prembai
|
3140006WL021308
|
prembai
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840134
|
|
MRS PREMBAI PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADAWARA
|
UP-40-006-028-001/522
(Ikouna)
|
3140006000NRG23091120220356331
|
09/11/2022
|
jabahar
|
3140006WL021311
|
jabahar
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633302768
|
|
JAVAR SO JULLI AND MOHAN BAI WO JAVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MADAWARA
|
UP-40-006-028-001/569
(Ikouna)
|
3140006000NRG23091120220356333
|
09/11/2022
|
RAM SEBAK
|
3140006WL021311
|
RAM SEBAK
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633840131
|
|
RAMSEVAKSOBACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MADAWARA
|
UP-40-006-028-004/425
(Ikouna)
|
3140006000NRG23091120220356354
|
09/11/2022
|
Janakrani
|
3140006WL021311
|
Janakrani
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633840133
|
|
JANKARANI WO GOKAL AND GOKAL SO ACHCHE L
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MADAWARA
|
UP-40-006-028-004/529
(Ikouna)
|
3140006000NRG23091120220356358
|
09/11/2022
|
Govind
|
3140006WL021311
|
Govind
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840148
|
|
GOVIND S\O ACHCHELAL AND FULAN
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
MADAWARA
|
UP-40-006-028-004/532
(Ikouna)
|
3140006000NRG23091120220356360
|
09/11/2022
|
fulsingh
|
3140006WL021311
|
fulsingh
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633302774
|
|
PHUL SINGH SO JULLI AND VANDANA
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
MADAWARA
|
UP-40-006-028-004/536
(Ikouna)
|
3140006000NRG23091120220356362
|
09/11/2022
|
mangal
|
3140006WL021311
|
mangal
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633840149
|
|
MANGAL PRASAD S/O KARAN KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
MADAWARA
|
UP-40-006-028-004/537
(Ikouna)
|
3140006000NRG23091120220356364
|
09/11/2022
|
Sanjlibhu
|
3140006WL021311
|
Sanjlibhu
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840132
|
|
SUJHALEEBAHU WO KALYAN DANGALI
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
MADAWARA
|
UP-40-006-028-004/551
(Ikouna)
|
3140006000NRG23091120220356365
|
09/11/2022
|
Mamta
|
3140006WL021311
|
Mamta
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633302755
|
|
MAMTA WO GHANSAYAM JAMUNEUAKHARA
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
MADAWARA
|
UP-40-006-028-004/558
(Ikouna)
|
3140006000NRG23091120220356366
|
09/11/2022
|
bablu
|
3140006WL021311
|
bablu
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633840147
|
|
BABLU S\O MUNNA AND SINDAVAH VARI
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
MADAWARA
|
UP-40-006-030-001/22
(Jharavta)
|
3140006000NRG23091120220356424
|
09/11/2022
|
sheelrani
|
3140006WL021315
|
sheelrani
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633302772
|
|
SHEELRANI W/O MAHORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MADAWARA
|
UP-40-006-030-001/94
(Jharavta)
|
3140006000NRG23091120220356430
|
09/11/2022
|
rekhha
|
3140006WL021315
|
rekhha
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840120
|
|
REKHA WO HARIKISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MADAWARA
|
UP-40-006-039-001/129
(Nimkhera)
|
3140006000NRG23091120220356503
|
09/11/2022
|
mukesh
|
3140006WL021318
|
mukesh
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840112
|
|
KALYAN SO DURJU MUKESH CHAMAAR
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MADAWARA
|
UP-40-006-039-001/129
(Nimkhera)
|
3140006000NRG23091120220356504
|
09/11/2022
|
sanjayrani
|
3140006WL021318
|
sanjayrani
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840113
|
|
SANJAY RANI W/O MUKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
MADAWARA
|
UP-40-006-039-001/438
(Nimkhera)
|
3140006000NRG23091120220356508
|
09/11/2022
|
geeta
|
3140006WL021318
|
geeta
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840139
|
|
GEETA W/O SALIK RAM KHANGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
MADAWARA
|
UP-40-006-039-001/438
(Nimkhera)
|
3140006000NRG23091120220356507
|
09/11/2022
|
shalikram
|
3140006WL021318
|
shalikram
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840141
|
|
SALIKRAM S/O GHANSHYAM KHANGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
MADAWARA
|
UP-40-006-039-001/454
(Nimkhera)
|
3140006000NRG23091120220356509
|
09/11/2022
|
Udal
|
3140006WL021318
|
Udal
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840136
|
|
MR UDAL UDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADAWARA
|
UP-40-006-039-001/469
(Nimkhera)
|
3140006000NRG23091120220356510
|
09/11/2022
|
rajendra
|
3140006WL021318
|
rajendra
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840108
|
|
RAJENDRA S/O KHANJU CHAMAAR
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MADAWARA
|
UP-40-006-039-001/543
(Nimkhera)
|
3140006000NRG23091120220356512
|
09/11/2022
|
duragpal
|
3140006WL021318
|
duragpal
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840140
|
|
DRAGPAL SO GHANSHYAM LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
MADAWARA
|
UP-40-006-039-001/713
(Nimkhera)
|
3140006000NRG23091120220356513
|
09/11/2022
|
bhagbati
|
3140006WL021318
|
bhagbati
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633302770
|
|
BHAGVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MADAWARA
|
UP-40-006-039-001/718
(Nimkhera)
|
3140006000NRG23091120220356514
|
09/11/2022
|
kanchan
|
3140006WL021318
|
kanchan
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633840121
|
|
MRS KANCHAN N
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADAWARA
|
UP-40-006-040-001/105
(Paharikala)
|
3140006000NRG23091120220356448
|
09/11/2022
|
nabda
|
3140006WL021317
|
nabda
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633302763
|
|
NARVADA W/O SHRI PAT
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
MADAWARA
|
UP-40-006-040-001/14
(Paharikala)
|
3140006000NRG23091120220356452
|
09/11/2022
|
SUNEETA
|
3140006WL021317
|
SUNEETA
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633302776
|
|
SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
MADAWARA
|
UP-40-006-040-001/141
(Paharikala)
|
3140006000NRG23091120220356453
|
09/11/2022
|
RAJENDRA
|
3140006WL021317
|
RAJENDRA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633840122
|
|
RAJENDRA SINGH S/O GHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MADAWARA
|
UP-40-006-040-001/144
(Paharikala)
|
3140006000NRG23091120220356454
|
09/11/2022
|
kusum
|
3140006WL021317
|
kusum
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633840137
|
|
KUSUM W/O JAGNNATH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
MADAWARA
|
UP-40-006-040-001/152
(Paharikala)
|
3140006000NRG23091120220356455
|
09/11/2022
|
SUKHSINGH
|
3140006WL021317
|
SUKHSINGH
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633840130
|
|
SUKHSINGH SO KALYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
MADAWARA
|
UP-40-006-040-001/161
(Paharikala)
|
3140006000NRG23091120220356457
|
09/11/2022
|
MUNNALAL
|
3140006WL021317
|
MUNNALAL
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633840107
|
|
MUNNA LAL S/O KADORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MADAWARA
|
UP-40-006-040-001/172
(Paharikala)
|
3140006000NRG23091120220356458
|
09/11/2022
|
KALLU BASOR
|
3140006WL021317
|
KALLU BASOR
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633840129
|
|
KALLU S/O RAMA BASOR
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
MADAWARA
|
UP-40-006-040-001/210
(Paharikala)
|
3140006000NRG23091120220356460
|
09/11/2022
|
KESHAR
|
3140006WL021317
|
KESHAR
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840126
|
|
MRS KESHARBAI I
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADAWARA
|
UP-40-006-040-001/215
(Paharikala)
|
3140006000NRG23091120220356461
|
09/11/2022
|
RAJENDRASINGH
|
3140006WL021317
|
RAJENDRASINGH
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633302773
|
|
RAJENDRA SINGH S/O DAYAL SINGH LODH
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MADAWARA
|
UP-40-006-040-001/23
(Paharikala)
|
3140006000NRG23091120220356463
|
09/11/2022
|
SURAJBAI
|
3140006WL021317
|
SURAJBAI
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633840115
|
|
SURAJ BAI W/O RAJENDRA LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
MADAWARA
|
UP-40-006-040-001/309
(Paharikala)
|
3140006000NRG23091120220356469
|
09/11/2022
|
RAGHVENDRASINGH
|
3140006WL021317
|
RAGHVENDRASINGH
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840114
|
|
BARI BAHU WO RAGHWENDRA SINGH AND RAGHAW
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
MADAWARA
|
UP-40-006-040-001/370
(Paharikala)
|
3140006000NRG23091120220356475
|
09/11/2022
|
atar singh
|
3140006WL021317
|
atar singh
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633302754
|
|
ATAR SINGH S/O RAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MADAWARA
|
UP-40-006-040-001/371
(Paharikala)
|
3140006000NRG23091120220356476
|
09/11/2022
|
mooratsingh
|
3140006WL021317
|
mooratsingh
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633302775
|
|
MURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MADAWARA
|
UP-40-006-040-001/378
(Paharikala)
|
3140006000NRG23091120220356478
|
09/11/2022
|
rekha
|
3140006WL021317
|
rekha
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840116
|
|
REKHARAN IWIO SEETARAMSINGH PAHADIKALAN
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MADAWARA
|
UP-40-006-040-001/379
(Paharikala)
|
3140006000NRG23091120220356479
|
09/11/2022
|
sarvendra
|
3140006WL021317
|
sarvendra
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840123
|
|
SARAVENDRA SINGH S/O DESHPAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
MADAWARA
|
UP-40-006-040-001/380
(Paharikala)
|
3140006000NRG23091120220356480
|
09/11/2022
|
harcharan
|
3140006WL021317
|
harcharan
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840119
|
|
HARCHARAN SINGH S/O NATTHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MADAWARA
|
UP-40-006-040-001/384
(Paharikala)
|
3140006000NRG23091120220356481
|
09/11/2022
|
pushpendra singh
|
3140006WL021317
|
pushpendra singh
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840142
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADAWARA
|
UP-40-006-040-001/385
(Paharikala)
|
3140006000NRG23091120220356482
|
09/11/2022
|
sakal
|
3140006WL021317
|
sakal
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840118
|
|
SAKAL
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
MADAWARA
|
UP-40-006-040-001/388
(Paharikala)
|
3140006000NRG23091120220356483
|
09/11/2022
|
abhadrani
|
3140006WL021317
|
abhadrani
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840117
|
|
AVADHRANI
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MADAWARA
|
UP-40-006-040-001/43
(Paharikala)
|
3140006000NRG23091120220356488
|
09/11/2022
|
RAMKALI
|
3140006WL021317
|
RAMKALI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633840109
|
|
MRS RAMKALI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119493
|
119493
|
|
|
|
|
|
|
|
|
127
|
MADAWARA
|
UP-40-006-006-001/525
(Bamhorikalan)
|
3140006000NRG23091120220357565
|
09/11/2022
|
brajbhan
|
3140006WL021397
|
brajbhan
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633302762
|
|
MR VRIJABHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
128
|
MADAWARA
|
UP-40-006-042-001/318
(Patnamadawra)
|
3140006000NRG23091120220357611
|
09/11/2022
|
MALKHAN
|
3140006WL021399
|
MALKHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633840047
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
129
|
MADAWARA
|
UP-40-006-028-001/522
(Ikouna)
|
3140006000NRG23091120220356332
|
09/11/2022
|
mohanbai
|
3140006WL021311
|
mohanbai
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633302765
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MADAWARA
|
UP-40-006-028-004/529
(Ikouna)
|
3140006000NRG23091120220356359
|
09/11/2022
|
Foolan
|
3140006WL021311
|
Foolan
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633302757
|
|
PHULANWOGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MADAWARA
|
UP-40-006-040-001/6
(Paharikala)
|
3140006000NRG23091120220356501
|
09/11/2022
|
Sugam
|
3140006WL021317
|
Sugam
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633302780
|
|
MRS SUGAM M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250062
|
250062
|
|
|
|
|
|
|
|