Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140006_130323APB_FTO_2152127
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-40-006-002-003/3
(Bachhrai) 		3140006000NRG23130320230506571 13/03/2023 dayaram 3140006WL033835 dayaram 00078 CNRB0019233 426 426 Processed 30/03/2023 0330526357 Mr. DAYRAM S/O(TULSI) CENTRAL BANK OF INDIA(607115)
2 MADAWARA UP-40-006-031-001/169
(Kakaruva) 		3140006000NRG23130320230506580 13/03/2023 pawan kumari 3140006WL033837 pawan kumari 00078 CNRB0019233 1065 1065 Processed 31/03/2023 0330526358 PAVAN KUMARI WO RAGHAVAR SARVA UP GRAMIN BANK(607135)
3 MADAWARA UP-40-006-042-001/505
(Patnamadawra) 		3140006000NRG23130320230506562 13/03/2023 Lakhanlal 3140006WL033834 Lakhanlal 00078 CNRB0019233 2556 2556 Processed 31/03/2023 0330526359 LAKHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MADAWARA UP-40-006-050-001/491
(Taravli) 		3140006000NRG23130320230506408 13/03/2023 bharti 3140006WL033828 bharti 00078 CNRB0019233 426 426 Processed 31/03/2023 0330526356 BHARTI CANARA BANK(508532)
5 MADAWARA UP-40-006-050-003/596
(Taravli) 		3140006000NRG23130320230506450 13/03/2023 preeti 3140006WL033828 preeti 00078 CNRB0019233 213 213 Processed 30/03/2023 0330526360 MS PRITI I STATE BANK OF INDIA(508548)
SubTotal 4686 4686
6 MADAWARA UP-40-006-002-003/122
(Bachhrai) 		3140006000NRG23130320230506569 13/03/2023 kunddansingh 3140006WL033835 kunddansingh 00089 CBIN0281654 213 213 Processed 30/03/2023 0330526253 Mr. KUNDAN SINGH S/O DURG SINGH CENTRAL BANK OF INDIA(607115)
7 MADAWARA UP-40-006-002-003/194
(Bachhrai) 		3140006000NRG23130320230506570 13/03/2023 kailash 3140006WL033835 kailash 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526540 Mr. KAILASH SO PUROOSHOTTAM CENTRAL BANK OF INDIA(607115)
8 MADAWARA UP-40-006-002-003/61
(Bachhrai) 		3140006000NRG23130320230506572 13/03/2023 sukhram 3140006WL033835 sukhram 00089 CBIN0281654 639 639 Processed 30/03/2023 0330526319 SUKHRAM S O TULSI IDBI BANK(607095)
9 MADAWARA UP-40-006-025-001/611
(Gurhabujurg) 		3140006000NRG23130320230506689 13/03/2023 priyanka 3140006WL033842 priyanka 00089 CBIN0281654 3195 3195 Processed 30/03/2023 0330526212 Mr. PRIYANKA WO MOHAN LAL CENTRAL BANK OF INDIA(607115)
10 MADAWARA UP-40-006-031-001/596
(Kakaruva) 		3140006000NRG23130320230506590 13/03/2023 sujan 3140006WL033837 sujan 00089 CBIN0281654 1491 1491 Processed 30/03/2023 0330526354 MR SUJAN SINGH STATE BANK OF INDIA(508548)
11 MADAWARA UP-40-006-042-001/110
(Patnamadawra) 		3140006000NRG23130320230506553 13/03/2023 jayanti 3140006WL033834 jayanti 00089 CBIN0281654 2769 2769 Processed 30/03/2023 0330526351 MRS JAYANTI D STATE BANK OF INDIA(508548)
12 MADAWARA UP-40-006-042-001/217
(Patnamadawra) 		3140006000NRG23130320230506554 13/03/2023 seema 3140006WL033834 seema 00089 CBIN0281654 2769 2769 Processed 30/03/2023 0330526344 Mrs. KUNAGAON WARI patni KALLA CENTRAL BANK OF INDIA(607115)
13 MADAWARA UP-40-006-042-001/39
(Patnamadawra) 		3140006000NRG23130320230506556 13/03/2023 Herou 3140006WL033834 Herou 00089 CBIN0281654 2556 2556 Processed 30/03/2023 0330526305 Mr. HIRAU S/O CHOKHELAL CENTRAL BANK OF INDIA(607115)
14 MADAWARA UP-40-006-042-001/404
(Patnamadawra) 		3140006000NRG23130320230506557 13/03/2023 BARO 3140006WL033834 BARO 00089 CBIN0281654 2769 2769 Processed 30/03/2023 0330526301 Mr. BHAIRON S/O LACHHU CENTRAL BANK OF INDIA(607115)
15 MADAWARA UP-40-006-042-001/404
(Patnamadawra) 		3140006000NRG23130320230506558 13/03/2023 Haribai 3140006WL033834 Haribai 00089 CBIN0281654 2769 2769 Processed 30/03/2023 0330526350 Mrs. HARIBAI wife of BHAIRON CENTRAL BANK OF INDIA(607115)
16 MADAWARA UP-40-006-042-001/406
(Patnamadawra) 		3140006000NRG23130320230506559 13/03/2023 PREM 3140006WL033834 PREM 00089 CBIN0281654 2769 2769 Processed 30/03/2023 0330526254 PREM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 MADAWARA UP-40-006-042-001/462
(Patnamadawra) 		3140006000NRG23130320230506560 13/03/2023 kesharbai 3140006WL033834 kesharbai 00089 CBIN0281654 2769 2769 Processed 30/03/2023 0330526521 Mrs. KESHARBAI W/O RALLI CENTRAL BANK OF INDIA(607115)
18 MADAWARA UP-40-006-042-001/523
(Patnamadawra) 		3140006000NRG23130320230506564 13/03/2023 Ghanshyam 3140006WL033834 Ghanshyam 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526247 Mr. GANSHYAM SO KUNJI CENTRAL BANK OF INDIA(607115)
19 MADAWARA UP-40-006-042-001/91
(Patnamadawra) 		3140006000NRG23130320230506565 13/03/2023 ragunath 3140006WL033834 ragunath 00089 CBIN0281654 213 213 Processed 30/03/2023 0330526248 Mrs. BADI BAHU patni MAUZI CENTRAL BANK OF INDIA(607115)
20 MADAWARA UP-40-006-042-001/93
(Patnamadawra) 		3140006000NRG23130320230506567 13/03/2023 tuduva 3140006WL033834 tuduva 00089 CBIN0281654 2556 2556 Processed 30/03/2023 0330526264 MR TUDUVA T STATE BANK OF INDIA(508548)
21 MADAWARA UP-40-006-042-001/96
(Patnamadawra) 		3140006000NRG23130320230506568 13/03/2023 LAKKHI 3140006WL033834 LAKKHI 00089 CBIN0281654 2769 2769 Processed 30/03/2023 0330526306 Mr. LAKKHI S/O THUNTHA CENTRAL BANK OF INDIA(607115)
22 MADAWARA UP-40-006-050-001/179
(Taravli) 		3140006000NRG23130320230506394 13/03/2023 RACHANA RAJA 3140006WL033828 RACHANA RAJA 00089 CBIN0281654 1491 1491 Processed 30/03/2023 0330526255 Miss. RACHNA WO RAJPAL SINGH CENTRAL BANK OF INDIA(607115)
23 MADAWARA UP-40-006-050-001/179
(Taravli) 		3140006000NRG23130320230506393 13/03/2023 RACHAPAL 3140006WL033828 RACHAPAL 00089 CBIN0281654 1491 1491 Processed 30/03/2023 0330526265 Mr. RACHPAL SINGH S/O JAI HIND SINGH CENTRAL BANK OF INDIA(607115)
24 MADAWARA UP-40-006-050-001/215
(Taravli) 		3140006000NRG23130320230506395 13/03/2023 rashmi devi 3140006WL033828 rashmi devi 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526347 Mrs. RASHMI DEVI patni SNAJYA SINGH CENTRAL BANK OF INDIA(607115)
25 MADAWARA UP-40-006-050-001/263
(Taravli) 		3140006000NRG23130320230506396 13/03/2023 Candrabhansingh 3140006WL033828 Candrabhansingh 00089 CBIN0281654 1491 1491 Processed 30/03/2023 0330526258 Mr. CHANDRA BHAN SINGH S/O BHAN SINGH CENTRAL BANK OF INDIA(607115)
26 MADAWARA UP-40-006-050-001/297
(Taravli) 		3140006000NRG23130320230506397 13/03/2023 bhupendra 3140006WL033828 bhupendra 00089 CBIN0281654 1491 1491 Processed 30/03/2023 0330526529 Mr. BHOOPENDRA SINGH CENTRAL BANK OF INDIA(607115)
27 MADAWARA UP-40-006-050-001/297
(Taravli) 		3140006000NRG23130320230506398 13/03/2023 jyoti raja 3140006WL033828 jyoti raja 00089 CBIN0281654 1491 1491 Processed 30/03/2023 0330526541 Mrs. JYOTI RAJA WO BHUPENDRA SINGH CENTRAL BANK OF INDIA(607115)
28 MADAWARA UP-40-006-050-001/362
(Taravli) 		3140006000NRG23130320230506399 13/03/2023 vinod kumar 3140006WL033828 vinod kumar 00089 CBIN0281654 852 852 Processed 30/03/2023 0330526535 Mr. VINOD KUMAR putra DEEN DAYAL CENTRAL BANK OF INDIA(607115)
29 MADAWARA UP-40-006-050-001/41
(Taravli) 		3140006000NRG23130320230506400 13/03/2023 roochi 3140006WL033828 roochi 00089 CBIN0281654 213 213 Processed 30/03/2023 0330526206 Mrs. RUCHI WO THAKUR DAS CENTRAL BANK OF INDIA(607115)
30 MADAWARA UP-40-006-050-001/429
(Taravli) 		3140006000NRG23130320230506402 13/03/2023 ashok kumar 3140006WL033828 ashok kumar 00089 CBIN0281654 213 213 Processed 31/03/2023 0330526335 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MADAWARA UP-40-006-050-001/429
(Taravli) 		3140006000NRG23130320230506401 13/03/2023 ramkuwar 3140006WL033828 ramkuwar 00089 CBIN0281654 1491 1491 Processed 30/03/2023 0330526542 Mrs. RAMKUVANR patni ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
32 MADAWARA UP-40-006-050-001/440
(Taravli) 		3140006000NRG23130320230506403 13/03/2023 krishn 3140006WL033828 krishn 00089 CBIN0281654 1491 1491 Processed 30/03/2023 0330526348 Mrs. KRISHNA DEVI patni PRAN SINGH CENTRAL BANK OF INDIA(607115)
33 MADAWARA UP-40-006-050-001/451
(Taravli) 		3140006000NRG23130320230506404 13/03/2023 lalsingh 3140006WL033828 lalsingh 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526252 Mr. LAL SINGH . CENTRAL BANK OF INDIA(607115)
34 MADAWARA UP-40-006-050-001/452
(Taravli) 		3140006000NRG23130320230506405 13/03/2023 shankarsingh 3140006WL033828 shankarsingh 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526257 Mr. SHANKAR SINGH S/O KAMTA CENTRAL BANK OF INDIA(607115)
35 MADAWARA UP-40-006-050-001/476
(Taravli) 		3140006000NRG23130320230506406 13/03/2023 shishupal singh 3140006WL033828 shishupal singh 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526214 Mr. SHISHUPAL SINGH WO GOVIND SINGH CENTRAL BANK OF INDIA(607115)
36 MADAWARA UP-40-006-050-001/485
(Taravli) 		3140006000NRG23130320230506407 13/03/2023 ramkumar 3140006WL033828 ramkumar 00089 CBIN0281654 426 426 Processed 31/03/2023 0330526525 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MADAWARA UP-40-006-050-001/507
(Taravli) 		3140006000NRG23130320230506409 13/03/2023 mohan 3140006WL033828 mohan 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526531 Mr. MOHAN LAL S/O KAMAL URF KAMAL PRASAD CENTRAL BANK OF INDIA(607115)
38 MADAWARA UP-40-006-050-001/507
(Taravli) 		3140006000NRG23130320230506410 13/03/2023 rama 3140006WL033828 rama 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526349 Mr. RAMA patni MOHAN LAL CENTRAL BANK OF INDIA(607115)
39 MADAWARA UP-40-006-050-001/521
(Taravli) 		3140006000NRG23130320230506412 13/03/2023 preeti 3140006WL033828 preeti 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526340 Mrs. Priti Priti CENTRAL BANK OF INDIA(607115)
40 MADAWARA UP-40-006-050-001/521
(Taravli) 		3140006000NRG23130320230506411 13/03/2023 sanjay 3140006WL033828 sanjay 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526338 Mr. SANJAY SINGH SO RAMSWAROOP CENTRAL BANK OF INDIA(607115)
41 MADAWARA UP-40-006-050-001/529
(Taravli) 		3140006000NRG23130320230506413 13/03/2023 rohit 3140006WL033828 rohit 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526537 Mr. ROHIT . CENTRAL BANK OF INDIA(607115)
42 MADAWARA UP-40-006-050-001/534
(Taravli) 		3140006000NRG23130320230506414 13/03/2023 ashok kumar 3140006WL033828 ashok kumar 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526352 ASHOK KUMAR IDBI BANK(607095)
43 MADAWARA UP-40-006-050-001/538
(Taravli) 		3140006000NRG23130320230506415 13/03/2023 brajendra 3140006WL033828 brajendra 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526337 Mr. BRAJENDRA SINGH SO BHARAT SINGH CENTRAL BANK OF INDIA(607115)
44 MADAWARA UP-40-006-050-001/543
(Taravli) 		3140006000NRG23130320230506416 13/03/2023 pratipal singh 3140006WL033828 pratipal singh 00089 CBIN0281654 426 426 Processed 30/03/2023 0330526536 Mr. PRATI PALSINGH RAJPUT SO SUMRAN SING CENTRAL BANK OF INDIA(607115)
45 MADAWARA UP-40-006-050-001/68
(Taravli) 		3140006000NRG23130320230506417 13/03/2023 guddi 3140006WL033828 guddi 00089 CBIN0281654 1491 1491 Processed 30/03/2023 0330526262 Mrs. GUDDI W/O SANTOSH CENTRAL BANK OF INDIA(607115)
46 MADAWARA UP-40-006-050-001/7
(Taravli) 		3140006000NRG23130320230506418 13/03/2023 bhagun singh 3140006WL033828 bhagun singh 00089 CBIN0281654 1491 1491 Processed 30/03/2023 0330526261 Mr. BHAGUNT SINGH CENTRAL BANK OF INDIA(607115)
47 MADAWARA UP-40-006-050-003/107
(Taravli) 		3140006000NRG23130320230506419 13/03/2023 SABDAL 3140006WL033828 SABDAL 00089 CBIN0281654 1065 1065 Processed 30/03/2023 0330526259 Mr. SABDAL S/O PIRU CENTRAL BANK OF INDIA(607115)
48 MADAWARA UP-40-006-050-003/124
(Taravli) 		3140006000NRG23130320230506420 13/03/2023 VINEETA 3140006WL033828 VINEETA 00089 CBIN0281654 852 852 Processed 30/03/2023 0330526528 MRS VINEETA VINEETA STATE BANK OF INDIA(508548)
49 MADAWARA UP-40-006-050-003/128
(Taravli) 		3140006000NRG23130320230506422 13/03/2023 BENI BAI 3140006WL033828 BENI BAI 00089 CBIN0281654 213 213 Processed 30/03/2023 0330526302 MRS BAINI BAI STATE BANK OF INDIA(508548)
50 MADAWARA UP-40-006-050-003/128
(Taravli) 		3140006000NRG23130320230506421 13/03/2023 SANTOSH 3140006WL033828 SANTOSH 00089 CBIN0281654 213 213 Rejected 30/03/2023 0330526304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MADAWARA UP-40-006-050-003/148
(Taravli) 		3140006000NRG23130320230506423 13/03/2023 munna 3140006WL033828 munna 00089 CBIN0281654 1065 1065 Processed 30/03/2023 0330526411 Mr. MUNNA SO NANNHE CENTRAL BANK OF INDIA(607115)
52 MADAWARA UP-40-006-050-003/154
(Taravli) 		3140006000NRG23130320230506424 13/03/2023 SEETARAM 3140006WL033828 SEETARAM 00089 CBIN0281654 1065 1065 Processed 30/03/2023 0330526303 Mr. SITARAM SO BALCHANDRA CENTRAL BANK OF INDIA(607115)
53 MADAWARA UP-40-006-050-003/156
(Taravli) 		3140006000NRG23130320230506425 13/03/2023 kamla 3140006WL033828 kamla 00089 CBIN0281654 1065 1065 Processed 30/03/2023 0330526213 Mrs. KAMLA WO HARISHANKER CENTRAL BANK OF INDIA(607115)
54 MADAWARA UP-40-006-050-003/270
(Taravli) 		3140006000NRG23130320230506426 13/03/2023 satyanam 3140006WL033828 satyanam 00089 CBIN0281654 1065 1065 Processed 30/03/2023 0330526530 Mr. SATYANAM SINGH CENTRAL BANK OF INDIA(607115)
55 MADAWARA UP-40-006-050-003/274
(Taravli) 		3140006000NRG23130320230506427 13/03/2023 SAHAB SINGH 3140006WL033828 SAHAB SINGH 00089 CBIN0281654 1065 1065 Processed 30/03/2023 0330526523 Mr. SAHAB SINGH S/O NIRAN SINGH CENTRAL BANK OF INDIA(607115)
56 MADAWARA UP-40-006-050-003/291
(Taravli) 		3140006000NRG23130320230506428 13/03/2023 Savita 3140006WL033828 Savita 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526346 Mrs. SAVITA DEVI patni MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
57 MADAWARA UP-40-006-050-003/398
(Taravli) 		3140006000NRG23130320230506429 13/03/2023 kamal singh 3140006WL033828 kamal singh 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526526 Mr. KAMAL SINGH SO AMAR SINGH CENTRAL BANK OF INDIA(607115)
58 MADAWARA UP-40-006-050-003/399
(Taravli) 		3140006000NRG23130320230506430 13/03/2023 mamtabai 3140006WL033828 mamtabai 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526211 Mrs. MAMTA BAI WO JAGDEESH CENTRAL BANK OF INDIA(607115)
59 MADAWARA UP-40-006-050-003/400
(Taravli) 		3140006000NRG23130320230506431 13/03/2023 devendra 3140006WL033828 devendra 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526224 Mr. DEVENDRA S/O RAMKISHAN CENTRAL BANK OF INDIA(607115)
60 MADAWARA UP-40-006-050-003/401
(Taravli) 		3140006000NRG23130320230506432 13/03/2023 rani devi 3140006WL033828 rani devi 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526534 Mrs. RANI DEVI PATNI SUJAN CENTRAL BANK OF INDIA(607115)
61 MADAWARA UP-40-006-050-003/402
(Taravli) 		3140006000NRG23130320230506433 13/03/2023 rajkumar 3140006WL033828 rajkumar 00089 CBIN0281654 1065 1065 Processed 30/03/2023 0330526237 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
62 MADAWARA UP-40-006-050-003/403
(Taravli) 		3140006000NRG23130320230506434 13/03/2023 yashoda 3140006WL033828 yashoda 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526533 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
63 MADAWARA UP-40-006-050-003/460
(Taravli) 		3140006000NRG23130320230506435 13/03/2023 mamta 3140006WL033828 mamta 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526345 Mrs. MAMTA patni KAPOOR CHAND CENTRAL BANK OF INDIA(607115)
64 MADAWARA UP-40-006-050-003/462
(Taravli) 		3140006000NRG23130320230506436 13/03/2023 rajendra 3140006WL033828 rajendra 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526336 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
65 MADAWARA UP-40-006-050-003/471
(Taravli) 		3140006000NRG23130320230506437 13/03/2023 sudha 3140006WL033828 sudha 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526538 Mrs. SUDHA WO RAM GOPAL CENTRAL BANK OF INDIA(607115)
66 MADAWARA UP-40-006-050-003/510
(Taravli) 		3140006000NRG23130320230506438 13/03/2023 udal singh 3140006WL033828 udal singh 00089 CBIN0281654 1278 1278 Processed 31/03/2023 0330526524 UDAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MADAWARA UP-40-006-050-003/565
(Taravli) 		3140006000NRG23130320230506439 13/03/2023 aandkumari 3140006WL033828 aandkumari 00089 CBIN0281654 1278 1278 Processed 31/03/2023 0330526539 Mrs. Aanand Kumaree INDIAN BANK(607105)
68 MADAWARA UP-40-006-050-003/566
(Taravli) 		3140006000NRG23130320230506440 13/03/2023 urmila 3140006WL033828 urmila 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526522 Mrs. URMILA S/O RAGHUNATH SINGH CENTRAL BANK OF INDIA(607115)
69 MADAWARA UP-40-006-050-003/58
(Taravli) 		3140006000NRG23130320230506441 13/03/2023 HALKE 3140006WL033828 HALKE 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526260 Mr. HALKEY S/O JUGGEY CENTRAL BANK OF INDIA(607115)
70 MADAWARA UP-40-006-050-003/587
(Taravli) 		3140006000NRG23130320230506445 13/03/2023 shivkunwar 3140006WL033828 shivkunwar 00089 CBIN0281654 213 213 Processed 31/03/2023 0330526300 SHIV KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MADAWARA UP-40-006-050-003/594
(Taravli) 		3140006000NRG23130320230506448 13/03/2023 deepak 3140006WL033828 deepak 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526226 Mr. DEEPAK S/O KISHORI CENTRAL BANK OF INDIA(607115)
72 MADAWARA UP-40-006-050-003/595
(Taravli) 		3140006000NRG23130320230506449 13/03/2023 seelbai 3140006WL033828 seelbai 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526339 Ms. Sheelbai Sheelbai CENTRAL BANK OF INDIA(607115)
73 MADAWARA UP-40-006-050-003/87
(Taravli) 		3140006000NRG23130320230506451 13/03/2023 kiran 3140006WL033828 kiran 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526256 Miss. KIRAN WO RAMSAHANY CENTRAL BANK OF INDIA(607115)
74 MADAWARA UP-40-006-050-003/88
(Taravli) 		3140006000NRG23130320230506452 13/03/2023 MANOHAR 3140006WL033828 MANOHAR 00089 CBIN0281654 1278 1278 Processed 30/03/2023 0330526263 MANOHAR LAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 82857 82857
75 MADAWARA UP-40-006-012-001/154
(Bhoutimadawra) 		3140006000NRG23130320230506598 13/03/2023 desraj 3140006WL033839 desraj 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526279 DESHRAJ S/O PRAN SINGH PUNJAB NATIONAL BANK(508568)
76 MADAWARA UP-40-006-012-001/154
(Bhoutimadawra) 		3140006000NRG23130320230506599 13/03/2023 desraj 3140006WL033839 desraj 00354 PUNB0077000 213 213 Processed 30/03/2023 0330526278 DESHRAJ S/O PRAN SINGH PUNJAB NATIONAL BANK(508568)
77 MADAWARA UP-40-006-012-001/229
(Bhoutimadawra) 		3140006000NRG23130320230506660 13/03/2023 ramdas 3140006WL033841 ramdas 00354 PUNB0077000 2769 2769 Processed 31/03/2023 0330526458 RAM DAS S/O GIRDHAAREE SARVA UP GRAMIN BANK(607135)
78 MADAWARA UP-40-006-012-001/259
(Bhoutimadawra) 		3140006000NRG23130320230506661 13/03/2023 vishawnath 3140006WL033841 vishawnath 00354 PUNB0077000 1704 1704 Processed 31/03/2023 0330526311 VISHVNATH S/O SHAMALIYA SARVA UP GRAMIN BANK(607135)
79 MADAWARA UP-40-006-012-001/264
(Bhoutimadawra) 		3140006000NRG23130320230506662 13/03/2023 ranjna 3140006WL033841 ranjna 00354 PUNB0077000 2769 2769 Processed 30/03/2023 0330526288 RANJANA W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
80 MADAWARA UP-40-006-012-001/275
(Bhoutimadawra) 		3140006000NRG23130320230506663 13/03/2023 RAKHABARABARI 3140006WL033841 RAKHABARABARI 00354 PUNB0077000 1704 1704 Processed 31/03/2023 0330526449 RAKHWARE VARI SARVA UP GRAMIN BANK(607135)
81 MADAWARA UP-40-006-012-001/327
(Bhoutimadawra) 		3140006000NRG23130320230506666 13/03/2023 BANDNA 3140006WL033841 BANDNA 00354 PUNB0077000 852 852 Processed 31/03/2023 0330526472 VANDANA SARVA UP GRAMIN BANK(607135)
82 MADAWARA UP-40-006-012-001/328
(Bhoutimadawra) 		3140006000NRG23130320230506667 13/03/2023 preeti 3140006WL033841 preeti 00354 PUNB0077000 2769 2769 Processed 30/03/2023 0330526471 MRS PREETI I STATE BANK OF INDIA(508548)
83 MADAWARA UP-40-006-012-001/335
(Bhoutimadawra) 		3140006000NRG23130320230506668 13/03/2023 Sultan 3140006WL033841 Sultan 00354 PUNB0077000 1491 1491 Rejected 30/03/2023 0330526309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MADAWARA UP-40-006-012-001/528
(Bhoutimadawra) 		3140006000NRG23130320230506604 13/03/2023 bharat 3140006WL033839 bharat 00354 PUNB0077000 213 213 Processed 30/03/2023 0330526284 BHARAT S/O HIRA PUNJAB NATIONAL BANK(508568)
85 MADAWARA UP-40-006-012-001/529
(Bhoutimadawra) 		3140006000NRG23130320230506606 13/03/2023 surendra 3140006WL033839 surendra 00354 PUNB0077000 213 213 Processed 30/03/2023 0330526496 SURENDR SINGH PUNJAB NATIONAL BANK(508568)
86 MADAWARA UP-40-006-012-001/529
(Bhoutimadawra) 		3140006000NRG23130320230506605 13/03/2023 surendra 3140006WL033839 surendra 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526495 SURENDR SINGH PUNJAB NATIONAL BANK(508568)
87 MADAWARA UP-40-006-012-001/569
(Bhoutimadawra) 		3140006000NRG23130320230506610 13/03/2023 naresh kumar 3140006WL033839 naresh kumar 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526475 NARESH S/O MOOL CHAND PUNJAB NATIONAL BANK(508568)
88 MADAWARA UP-40-006-012-001/569
(Bhoutimadawra) 		3140006000NRG23130320230506611 13/03/2023 naresh kumar 3140006WL033839 naresh kumar 00354 PUNB0077000 213 213 Processed 30/03/2023 0330526474 NARESH S/O MOOL CHAND PUNJAB NATIONAL BANK(508568)
89 MADAWARA UP-40-006-012-002/579
(Bhoutimadawra) 		3140006000NRG23130320230506674 13/03/2023 khalu 3140006WL033841 khalu 00354 PUNB0077000 2769 2769 Processed 31/03/2023 0330526439 Khalu .. FINO PAYMENTS BANK LTD(608001)
90 MADAWARA UP-40-006-012-002/589
(Bhoutimadawra) 		3140006000NRG23130320230506678 13/03/2023 vijay 3140006WL033841 vijay 00354 PUNB0077000 1704 1704 Processed 30/03/2023 0330526283 VIJAY SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
91 MADAWARA UP-40-006-012-002/597
(Bhoutimadawra) 		3140006000NRG23130320230506679 13/03/2023 vishal 3140006WL033841 vishal 00354 PUNB0077000 2769 2769 Processed 30/03/2023 0330526487 VISHAL PUNJAB NATIONAL BANK(508568)
92 MADAWARA UP-40-006-012-002/604
(Bhoutimadawra) 		3140006000NRG23130320230506682 13/03/2023 jagdeesh 3140006WL033841 jagdeesh 00354 PUNB0077000 2769 2769 Processed 30/03/2023 0330526499 JAGDEESH PUNJAB NATIONAL BANK(508568)
93 MADAWARA UP-40-006-015-001/104
(Dhourisagar) 		3140006000NRG23130320230506251 13/03/2023 mangal singh 3140006WL033824 mangal singh 00354 PUNB0077000 2130 2130 Processed 31/03/2023 0330526468 MANGAL SINGH S/O KHADI SINGH SARVA UP GRAMIN BANK(607135)
94 MADAWARA UP-40-006-015-001/106
(Dhourisagar) 		3140006000NRG23130320230506252 13/03/2023 mohan 3140006WL033824 mohan 00354 PUNB0077000 2130 2130 Processed 30/03/2023 0330526462 MOHAN S/O JASSU PUNJAB NATIONAL BANK(508568)
95 MADAWARA UP-40-006-015-001/117
(Dhourisagar) 		3140006000NRG23130320230506253 13/03/2023 giloji 3140006WL033824 giloji 00354 PUNB0077000 2130 2130 Processed 30/03/2023 0330526463 GILOJILAL S/O HALKUA PUNJAB NATIONAL BANK(508568)
96 MADAWARA UP-40-006-015-001/123
(Dhourisagar) 		3140006000NRG23130320230506254 13/03/2023 kamtu 3140006WL033824 kamtu 00354 PUNB0077000 1917 1917 Processed 30/03/2023 0330526272 KAMTU S/O CHUNNAI ZILA SAHAKARI BANK LTD,LALITPUR(607965)
97 MADAWARA UP-40-006-015-001/136
(Dhourisagar) 		3140006000NRG23130320230506255 13/03/2023 bhaiyalal 3140006WL033824 bhaiyalal 00354 PUNB0077000 1917 1917 Processed 30/03/2023 0330526493 BHAIYA LAL S/OBHIMMA ZILA SAHAKARI BANK LTD,LALITPUR(607965)
98 MADAWARA UP-40-006-015-001/158
(Dhourisagar) 		3140006000NRG23130320230506256 13/03/2023 gooman 3140006WL033824 gooman 00354 PUNB0077000 1704 1704 Processed 30/03/2023 0330526464 GUMAN SINGH SO THAN SINGH PUNJAB NATIONAL BANK(508568)
99 MADAWARA UP-40-006-015-001/167
(Dhourisagar) 		3140006000NRG23130320230506258 13/03/2023 ramesh 3140006WL033824 ramesh 00354 PUNB0077000 213 213 Processed 31/03/2023 0330526274 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MADAWARA UP-40-006-015-001/168
(Dhourisagar) 		3140006000NRG23130320230506340 13/03/2023 narayan 3140006WL033825 narayan 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526289 NARAYAN SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
101 MADAWARA UP-40-006-015-001/169
(Dhourisagar) 		3140006000NRG23130320230506341 13/03/2023 gobind 3140006WL033825 gobind 00354 PUNB0077000 1491 1491 Processed 31/03/2023 0330526467 GOVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MADAWARA UP-40-006-015-001/170
(Dhourisagar) 		3140006000NRG23130320230506259 13/03/2023 bhagvan singh 3140006WL033824 bhagvan singh 00354 PUNB0077000 2130 2130 Processed 31/03/2023 0330526437 BHAGWANDAS SARVA UP GRAMIN BANK(607135)
103 MADAWARA UP-40-006-015-001/171
(Dhourisagar) 		3140006000NRG23130320230506343 13/03/2023 balram 3140006WL033825 balram 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526466 BALRAM SINGH S/O SAMMAR SINGH ZILA SAHAKARI BANK LTD,LALITPUR(607965)
104 MADAWARA UP-40-006-015-001/172
(Dhourisagar) 		3140006000NRG23130320230506260 13/03/2023 lalsingh 3140006WL033824 lalsingh 00354 PUNB0077000 1917 1917 Processed 31/03/2023 0330526273 LALSINGH SARVA UP GRAMIN BANK(607135)
105 MADAWARA UP-40-006-015-001/176
(Dhourisagar) 		3140006000NRG23130320230506344 13/03/2023 avtarsingh 3140006WL033825 avtarsingh 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526443 AVATAR SINGH S/O SHIVRAJ SINGH ZILA SAHAKARI BANK LTD,LALITPUR(607965)
106 MADAWARA UP-40-006-015-001/533
(Dhourisagar) 		3140006000NRG23130320230506262 13/03/2023 suklal 3140006WL033824 suklal 00354 PUNB0077000 2130 2130 Processed 30/03/2023 0330526286 SUKLAL S/O GUMAN PUNJAB NATIONAL BANK(508568)
107 MADAWARA UP-40-006-015-001/637
(Dhourisagar) 		3140006000NRG23130320230506263 13/03/2023 sunil 3140006WL033824 sunil 00354 PUNB0077000 2130 2130 Processed 30/03/2023 0330526440 SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
108 MADAWARA UP-40-006-015-001/738
(Dhourisagar) 		3140006000NRG23130320230506264 13/03/2023 jaysingh 3140006WL033824 jaysingh 00354 PUNB0077000 2130 2130 Processed 31/03/2023 0330526476 JAISINGH LODHI SARVA UP GRAMIN BANK(607135)
109 MADAWARA UP-40-006-015-001/775
(Dhourisagar) 		3140006000NRG23130320230506266 13/03/2023 kanchhedi 3140006WL033824 kanchhedi 00354 PUNB0077000 852 852 Processed 30/03/2023 0330526501 KANCHHEDI PUNJAB NATIONAL BANK(508568)
110 MADAWARA UP-40-006-015-001/785
(Dhourisagar) 		3140006000NRG23130320230506347 13/03/2023 Ratan singh 3140006WL033825 Ratan singh 00354 PUNB0077000 852 852 Processed 30/03/2023 0330526470 RATAN S/O HAR DAS SINGH PUNJAB NATIONAL BANK(508568)
111 MADAWARA UP-40-006-015-001/786
(Dhourisagar) 		3140006000NRG23130320230506348 13/03/2023 sukhlal 3140006WL033825 sukhlal 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526469 SUKHLAL S/O TUDE ZILA SAHAKARI BANK LTD,LALITPUR(607965)
112 MADAWARA UP-40-006-015-001/795
(Dhourisagar) 		3140006000NRG23130320230506349 13/03/2023 devendra 3140006WL033825 devendra 00354 PUNB0077000 1491 1491 Processed 31/03/2023 0330526473 DEVENDRA SINGH S/O AMARSINGH SARVA UP GRAMIN BANK(607135)
113 MADAWARA UP-40-006-015-004/128
(Dhourisagar) 		3140006000NRG23130320230506267 13/03/2023 hanumat 3140006WL033824 hanumat 00354 PUNB0077000 1917 1917 Processed 31/03/2023 0330526436 Hanumat Singh FINO PAYMENTS BANK LTD(608001)
114 MADAWARA UP-40-006-015-004/18
(Dhourisagar) 		3140006000NRG23130320230506350 13/03/2023 tilak 3140006WL033825 tilak 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526489 TILAK SINGH PUNJAB NATIONAL BANK(508568)
115 MADAWARA UP-40-006-015-004/47
(Dhourisagar) 		3140006000NRG23130320230506274 13/03/2023 rupendra 3140006WL033824 rupendra 00354 PUNB0077000 2130 2130 Processed 31/03/2023 0330526484 Rupendra Sen FINO PAYMENTS BANK LTD(608001)
116 MADAWARA UP-40-006-015-004/497
(Dhourisagar) 		3140006000NRG23130320230506352 13/03/2023 anurudra 3140006WL033825 anurudra 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526451 ANURUDH SINGH S/O SHIVSINGH PUNJAB NATIONAL BANK(508568)
117 MADAWARA UP-40-006-015-004/503
(Dhourisagar) 		3140006000NRG23130320230506275 13/03/2023 dhaniram 3140006WL033824 dhaniram 00354 PUNB0077000 2130 2130 Processed 30/03/2023 0330526498 MR DHANIRAM DHANIRAM STATE BANK OF INDIA(508548)
118 MADAWARA UP-40-006-015-004/512
(Dhourisagar) 		3140006000NRG23130320230506353 13/03/2023 rajesh 3140006WL033825 rajesh 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526497 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
119 MADAWARA UP-40-006-015-004/528
(Dhourisagar) 		3140006000NRG23130320230506280 13/03/2023 MANGAL 3140006WL033824 MANGAL 00354 PUNB0077000 2130 2130 Processed 30/03/2023 0330526465 MANGALSINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
120 MADAWARA UP-40-006-015-004/546
(Dhourisagar) 		3140006000NRG23130320230506284 13/03/2023 jagbhan 3140006WL033824 jagbhan 00354 PUNB0077000 2130 2130 Processed 30/03/2023 0330526452 JAGBHAN S/O SUKHLAL PUNJAB NATIONAL BANK(508568)
121 MADAWARA UP-40-006-015-004/558
(Dhourisagar) 		3140006000NRG23130320230506286 13/03/2023 mihilal 3140006WL033824 mihilal 00354 PUNB0077000 2130 2130 Processed 30/03/2023 0330526483 MIHILAL SO NATHURAM PUNJAB NATIONAL BANK(508568)
122 MADAWARA UP-40-006-015-004/563
(Dhourisagar) 		3140006000NRG23130320230506356 13/03/2023 ramraja 3140006WL033825 ramraja 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526482 RAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
123 MADAWARA UP-40-006-015-004/582
(Dhourisagar) 		3140006000NRG23130320230506358 13/03/2023 chandrabhan 3140006WL033825 chandrabhan 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526488 CHANDRBHAN PUNJAB NATIONAL BANK(508568)
124 MADAWARA UP-40-006-015-004/584
(Dhourisagar) 		3140006000NRG23130320230506359 13/03/2023 manmohan 3140006WL033825 manmohan 00354 PUNB0077000 1491 1491 Processed 31/03/2023 0330526290 MANMOHAN SINGH S/O SHIVRAJ SINGH SARVA UP GRAMIN BANK(607135)
125 MADAWARA UP-40-006-015-004/607
(Dhourisagar) 		3140006000NRG23130320230506362 13/03/2023 Bhopal Bari 3140006WL033825 Bhopal Bari 00354 PUNB0077000 1491 1491 Processed 31/03/2023 0330526504 BHOOPAL BARI SARVA UP GRAMIN BANK(607135)
126 MADAWARA UP-40-006-015-004/613
(Dhourisagar) 		3140006000NRG23130320230506292 13/03/2023 Surendra Singh 3140006WL033824 Surendra Singh 00354 PUNB0077000 1917 1917 Processed 30/03/2023 0330526510 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
127 MADAWARA UP-40-006-015-004/619
(Dhourisagar) 		3140006000NRG23130320230506296 13/03/2023 Pran Singh 3140006WL033824 Pran Singh 00354 PUNB0077000 1917 1917 Processed 30/03/2023 0330526438 PRAN SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
128 MADAWARA UP-40-006-015-004/637
(Dhourisagar) 		3140006000NRG23130320230506302 13/03/2023 Ravindra pratap singh 3140006WL033824 Ravindra pratap singh 00354 PUNB0077000 1917 1917 Processed 31/03/2023 0330526514 RAVINDRA PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
129 MADAWARA UP-40-006-015-004/638
(Dhourisagar) 		3140006000NRG23130320230506303 13/03/2023 Kausal Kishor 3140006WL033824 Kausal Kishor 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526511 KAUSHAL KISHOR PUNJAB NATIONAL BANK(508568)
130 MADAWARA UP-40-006-015-004/640
(Dhourisagar) 		3140006000NRG23130320230506304 13/03/2023 Lalnju 3140006WL033824 Lalnju 00354 PUNB0077000 1491 1491 Processed 31/03/2023 0330526477 LALANJU S/O KALLA SARVA UP GRAMIN BANK(607135)
131 MADAWARA UP-40-006-015-004/641
(Dhourisagar) 		3140006000NRG23130320230506305 13/03/2023 Deepak 3140006WL033824 Deepak 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526513 DEEPAK PUNJAB NATIONAL BANK(508568)
132 MADAWARA UP-40-006-015-004/643
(Dhourisagar) 		3140006000NRG23130320230506307 13/03/2023 Daryao 3140006WL033824 Daryao 00354 PUNB0077000 1917 1917 Processed 31/03/2023 0330526506 Daryav Singh FINO PAYMENTS BANK LTD(608001)
133 MADAWARA UP-40-006-015-004/645
(Dhourisagar) 		3140006000NRG23130320230506308 13/03/2023 Jagbhan 3140006WL033824 Jagbhan 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526492 JAGBHAN PUNJAB NATIONAL BANK(508568)
134 MADAWARA UP-40-006-015-004/646
(Dhourisagar) 		3140006000NRG23130320230506309 13/03/2023 Bati 3140006WL033824 Bati 00354 PUNB0077000 1917 1917 Processed 30/03/2023 0330526512 MRS VATI VATI STATE BANK OF INDIA(508548)
135 MADAWARA UP-40-006-015-004/649
(Dhourisagar) 		3140006000NRG23130320230506311 13/03/2023 Harikishan 3140006WL033824 Harikishan 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526500 MR HARIKISHAN HARIKISHAN STATE BANK OF INDIA(508548)
136 MADAWARA UP-40-006-015-004/652
(Dhourisagar) 		3140006000NRG23130320230506314 13/03/2023 Kalyan 3140006WL033824 Kalyan 00354 PUNB0077000 1491 1491 Processed 31/03/2023 0330526507 Kalyan .. FINO PAYMENTS BANK LTD(608001)
137 MADAWARA UP-40-006-015-004/654
(Dhourisagar) 		3140006000NRG23130320230506317 13/03/2023 mohan singh 3140006WL033824 mohan singh 00354 PUNB0077000 1917 1917 Processed 30/03/2023 0330526479 MOHANSINGH SO JUJHAR SINGH PUNJAB NATIONAL BANK(508568)
138 MADAWARA UP-40-006-015-004/69
(Dhourisagar) 		3140006000NRG23130320230506323 13/03/2023 jagbhan 3140006WL033824 jagbhan 00354 PUNB0077000 1917 1917 Processed 30/03/2023 0330526481 JAGBHAN SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
139 MADAWARA UP-40-006-015-004/841
(Dhourisagar) 		3140006000NRG23130320230506324 13/03/2023 dayarm 3140006WL033824 dayarm 00354 PUNB0077000 213 213 Processed 30/03/2023 0330526285 DAYARAM S/O CHHANDOO PUNJAB NATIONAL BANK(508568)
140 MADAWARA UP-40-006-015-004/91
(Dhourisagar) 		3140006000NRG23130320230506326 13/03/2023 dhansingh 3140006WL033824 dhansingh 00354 PUNB0077000 1917 1917 Processed 31/03/2023 0330526271 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MADAWARA UP-40-006-016-001/197
(Didouniya) 		3140006000NRG23130320230506328 13/03/2023 jagat 3140006WL033824 jagat 00354 PUNB0077000 639 639 Processed 30/03/2023 0330526287 MR JAGAT SINGH STATE BANK OF INDIA(508548)
142 MADAWARA UP-40-006-029-001/207
(Jalandhar) 		3140006000NRG23130320230506612 13/03/2023 vijay 3140006WL033839 vijay 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526275 VIJAY S/O KIRAT SINGH PUNJAB NATIONAL BANK(508568)
143 MADAWARA UP-40-006-029-001/214
(Jalandhar) 		3140006000NRG23130320230506613 13/03/2023 JAGDEESH 3140006WL033839 JAGDEESH 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526456 JAGDISH S/O JASHRATH SINGH LODHI PUNJAB NATIONAL BANK(508568)
144 MADAWARA UP-40-006-029-001/226
(Jalandhar) 		3140006000NRG23130320230506614 13/03/2023 SAROO 3140006WL033839 SAROO 00354 PUNB0077000 1278 1278 Processed 31/03/2023 0330526446 SARUVA SARVA UP GRAMIN BANK(607135)
145 MADAWARA UP-40-006-029-001/229
(Jalandhar) 		3140006000NRG23130320230506615 13/03/2023 shobha 3140006WL033839 shobha 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526455 SOBRAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
146 MADAWARA UP-40-006-029-001/239
(Jalandhar) 		3140006000NRG23130320230506616 13/03/2023 KAMBODE 3140006WL033839 KAMBODE 00354 PUNB0077000 426 426 Processed 30/03/2023 0330526457 KAMMODA S/O PARAMA PUNJAB NATIONAL BANK(508568)
147 MADAWARA UP-40-006-029-001/244
(Jalandhar) 		3140006000NRG23130320230506617 13/03/2023 KAILASH 3140006WL033839 KAILASH 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526445 MR KAILASH K STATE BANK OF INDIA(508548)
148 MADAWARA UP-40-006-029-001/253
(Jalandhar) 		3140006000NRG23130320230506618 13/03/2023 MANGALSINGH 3140006WL033839 MANGALSINGH 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526308 MANGAL S/O SURATSINGH PUNJAB NATIONAL BANK(508568)
149 MADAWARA UP-40-006-029-001/265
(Jalandhar) 		3140006000NRG23130320230506619 13/03/2023 BADANSINGH 3140006WL033839 BADANSINGH 00354 PUNB0077000 213 213 Processed 31/03/2023 0330526281 BADAN SINGH SO SUMMER SINGH LODHI SARVA UP GRAMIN BANK(607135)
150 MADAWARA UP-40-006-029-001/268
(Jalandhar) 		3140006000NRG23130320230506620 13/03/2023 PRKSAH 3140006WL033839 PRKSAH 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526447 PRAKASH S/O DAMROO PUNJAB NATIONAL BANK(508568)
151 MADAWARA UP-40-006-029-001/268
(Jalandhar) 		3140006000NRG23130320230506621 13/03/2023 SUMATRANI 3140006WL033839 SUMATRANI 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526448 SUMAT RANI W/O PRAKASH PUNJAB NATIONAL BANK(508568)
152 MADAWARA UP-40-006-029-001/289
(Jalandhar) 		3140006000NRG23130320230506622 13/03/2023 deeraj 3140006WL033839 deeraj 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526459 DHIRATH SINGH S/O BHAGGU CHAMAR PUNJAB NATIONAL BANK(508568)
153 MADAWARA UP-40-006-029-001/291
(Jalandhar) 		3140006000NRG23130320230506623 13/03/2023 Pooran 3140006WL033839 Pooran 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526282 PORAN S/O RAMLE PUNJAB NATIONAL BANK(508568)
154 MADAWARA UP-40-006-029-001/345
(Jalandhar) 		3140006000NRG23130320230506624 13/03/2023 devisingh 3140006WL033839 devisingh 00354 PUNB0077000 213 213 Processed 30/03/2023 0330526276 DEVI SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
155 MADAWARA UP-40-006-029-001/36
(Jalandhar) 		3140006000NRG23130320230506625 13/03/2023 Dyaram 3140006WL033839 Dyaram 00354 PUNB0077000 213 213 Processed 30/03/2023 0330526277 DAYARAM PAL S/O GOVINDAS PUNJAB NATIONAL BANK(508568)
156 MADAWARA UP-40-006-029-001/387
(Jalandhar) 		3140006000NRG23130320230506626 13/03/2023 Santos 3140006WL033839 Santos 00354 PUNB0077000 213 213 Processed 30/03/2023 0330526460 SANTOSH S/O FOOL SINGH PUNJAB NATIONAL BANK(508568)
157 MADAWARA UP-40-006-031-001/569
(Kakaruva) 		3140006000NRG23130320230506586 13/03/2023 sersingh 3140006WL033837 sersingh 00354 PUNB0077000 1704 1704 Processed 30/03/2023 0330526516 SHER SINGH NIRANJAN SO BAL CHANDRA PUNJAB NATIONAL BANK(508568)
158 MADAWARA UP-40-006-048-001/20
(Siroun) 		3140006000NRG23130320230506505 13/03/2023 laxmi 3140006WL033832 laxmi 00354 PUNB0077000 1278 1278 Processed 30/03/2023 0330526485 LAXMI PUNJAB NATIONAL BANK(508568)
159 MADAWARA UP-40-006-048-001/213
(Siroun) 		3140006000NRG23130320230506506 13/03/2023 bhagvandas 3140006WL033832 bhagvandas 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526502 BHAGVAN DAS PUNJAB NATIONAL BANK(508568)
160 MADAWARA UP-40-006-048-001/27
(Siroun) 		3140006000NRG23130320230506507 13/03/2023 brajlal 3140006WL033832 brajlal 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526441 MR BRAJLAL BRAJLAL STATE BANK OF INDIA(508548)
161 MADAWARA UP-40-006-048-001/366
(Siroun) 		3140006000NRG23130320230506508 13/03/2023 girdari 3140006WL033832 girdari 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526454 GIRDHARI SO AMOL PUNJAB NATIONAL BANK(508568)
162 MADAWARA UP-40-006-048-001/366
(Siroun) 		3140006000NRG23130320230506509 13/03/2023 sona 3140006WL033832 sona 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526494 SONA PUNJAB NATIONAL BANK(508568)
163 MADAWARA UP-40-006-048-001/374
(Siroun) 		3140006000NRG23130320230506510 13/03/2023 shankar 3140006WL033832 shankar 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526267 SHANKAR PUNJAB NATIONAL BANK(508568)
164 MADAWARA UP-40-006-048-001/382
(Siroun) 		3140006000NRG23130320230506512 13/03/2023 hallu 3140006WL033832 hallu 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526453 HALLU S/O BHAIYALAL KUSHWAHA PUNJAB NATIONAL BANK(508568)
165 MADAWARA UP-40-006-048-001/41-A
(Siroun) 		3140006000NRG23130320230506513 13/03/2023 sunita 3140006WL033832 sunita 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526280 MRS SUNITA A STATE BANK OF INDIA(508548)
166 MADAWARA UP-40-006-048-001/425
(Siroun) 		3140006000NRG23130320230506515 13/03/2023 devsingh 3140006WL033832 devsingh 00354 PUNB0077000 2343 2343 Processed 31/03/2023 0330526269 DEV SINGH SARVA UP GRAMIN BANK(607135)
167 MADAWARA UP-40-006-048-001/474
(Siroun) 		3140006000NRG23130320230506516 13/03/2023 veersingh 3140006WL033832 veersingh 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526444 VEER SINGH S/O POORAN SINGH THAKUR PUNJAB NATIONAL BANK(508568)
168 MADAWARA UP-40-006-048-001/511
(Siroun) 		3140006000NRG23130320230506521 13/03/2023 bhupat 3140006WL033832 bhupat 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526461 BHUPAT S/O PURAN PUNJAB NATIONAL BANK(508568)
169 MADAWARA UP-40-006-048-001/560
(Siroun) 		3140006000NRG23130320230506522 13/03/2023 feran 3140006WL033832 feran 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526486 FERAN PUNJAB NATIONAL BANK(508568)
170 MADAWARA UP-40-006-048-001/625
(Siroun) 		3140006000NRG23130320230506523 13/03/2023 mukesh 3140006WL033832 mukesh 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526490 MUKESH PUNJAB NATIONAL BANK(508568)
171 MADAWARA UP-40-006-048-001/64
(Siroun) 		3140006000NRG23130320230506524 13/03/2023 nares 3140006WL033832 nares 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526491 NARESH PUNJAB NATIONAL BANK(508568)
172 MADAWARA UP-40-006-048-001/696
(Siroun) 		3140006000NRG23130320230506526 13/03/2023 ramprakash 3140006WL033832 ramprakash 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526442 MR RAMPRAKASH H STATE BANK OF INDIA(508548)
173 MADAWARA UP-40-006-048-001/722
(Siroun) 		3140006000NRG23130320230506531 13/03/2023 ravi 3140006WL033832 ravi 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526509 RAVI PUNJAB NATIONAL BANK(508568)
174 MADAWARA UP-40-006-048-001/724
(Siroun) 		3140006000NRG23130320230506532 13/03/2023 arvindra 3140006WL033832 arvindra 00354 PUNB0077000 2343 2343 Processed 31/03/2023 0330526503 ARVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MADAWARA UP-40-006-048-001/782
(Siroun) 		3140006000NRG23130320230506536 13/03/2023 puspendra 3140006WL033832 puspendra 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526505 PUSHPENDRA PUNJAB NATIONAL BANK(508568)
176 MADAWARA UP-40-006-048-001/817
(Siroun) 		3140006000NRG23130320230506540 13/03/2023 ramsevak 3140006WL033832 ramsevak 00354 PUNB0077000 1491 1491 Processed 30/03/2023 0330526268 MR RAMSEVAK RAMSEVAK STATE BANK OF INDIA(508548)
177 MADAWARA UP-40-006-048-003/271
(Siroun) 		3140006000NRG23130320230506541 13/03/2023 BEENa 3140006WL033832 BEENa 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526270 VEENA W/O KHUMAAN AHIRWAR PUNJAB NATIONAL BANK(508568)
178 MADAWARA UP-40-006-048-003/40
(Siroun) 		3140006000NRG23130320230506542 13/03/2023 halkibahu 3140006WL033832 halkibahu 00354 PUNB0077000 2343 2343 Processed 31/03/2023 0330526480 HALKIBAHU URF LAXMI BAI W/O ATHAI AHIRWA SARVA UP GRAMIN BANK(607135)
179 MADAWARA UP-40-006-048-003/478
(Siroun) 		3140006000NRG23130320230506543 13/03/2023 hardash 3140006WL033832 hardash 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526310 HARDAS S/O HALLU AHIRVAR PUNJAB NATIONAL BANK(508568)
180 MADAWARA UP-40-006-048-003/606
(Siroun) 		3140006000NRG23130320230506544 13/03/2023 JIVAN LAL 3140006WL033832 JIVAN LAL 00354 PUNB0077000 2343 2343 Processed 30/03/2023 0330526478 JIVANLAL SO GANESH RAM PUNJAB NATIONAL BANK(508568)
181 MADAWARA UP-40-006-057-004/586
(Dhourisagar) 		3140006000NRG23130320230506330 13/03/2023 Niraj 3140006WL033824 Niraj 00354 PUNB0077000 1917 1917 Processed 30/03/2023 0330526508 NIRAJ PUNJAB NATIONAL BANK(508568)
182 MADAWARA UP-40-006-057-004/601
(Dhourisagar) 		3140006000NRG23130320230506338 13/03/2023 MAHENDRA 3140006WL033824 MAHENDRA 00354 PUNB0077000 1917 1917 Processed 31/03/2023 0330526450 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 179985 179985
183 MADAWARA UP-40-006-025-001/608
(Gurhabujurg) 		3140006000NRG23130320230506686 13/03/2023 Shankar 3140006WL033842 Shankar 00354 PUNB0078100 3195 3195 Processed 31/03/2023 0330526517 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 MADAWARA UP-40-006-025-001/610
(Gurhabujurg) 		3140006000NRG23130320230506688 13/03/2023 Sakhi 3140006WL033842 Sakhi 00354 PUNB0078100 3195 3195 Processed 30/03/2023 0330526266 SAKHI WO KARAN LAL PUNJAB NATIONAL BANK(508568)
185 MADAWARA UP-40-006-031-001/570
(Kakaruva) 		3140006000NRG23130320230506587 13/03/2023 kashiram 3140006WL033837 kashiram 00354 PUNB0078100 1704 1704 Processed 30/03/2023 0330526515 KASHEERAM SO GOTEERAM PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
186 MADAWARA UP-40-006-012-001/118
(Bhoutimadawra) 		3140006000NRG23130320230506658 13/03/2023 karasdukari 3140006WL033841 karasdukari 00385 PUNB0SUPGB5 426 426 Processed 31/03/2023 0330526396 KRASHAN DULAI W/O GHOOMAN SINGH SARVA UP GRAMIN BANK(607135)
187 MADAWARA UP-40-006-012-001/203
(Bhoutimadawra) 		3140006000NRG23130320230506659 13/03/2023 palibai 3140006WL033841 palibai 00385 PUNB0SUPGB5 2130 2130 Processed 31/03/2023 0330526398 PALI VARI W/O KADORA SARVA UP GRAMIN BANK(607135)
188 MADAWARA UP-40-006-012-001/277
(Bhoutimadawra) 		3140006000NRG23130320230506664 13/03/2023 meena 3140006WL033841 meena 00385 PUNB0SUPGB5 852 852 Processed 31/03/2023 0330526399 MEENA SARVA UP GRAMIN BANK(607135)
189 MADAWARA UP-40-006-012-001/283
(Bhoutimadawra) 		3140006000NRG23130320230506665 13/03/2023 Ashram 3140006WL033841 Ashram 00385 PUNB0SUPGB5 2130 2130 Processed 31/03/2023 0330526397 Asharam .. FINO PAYMENTS BANK LTD(608001)
190 MADAWARA UP-40-006-012-001/346
(Bhoutimadawra) 		3140006000NRG23130320230506669 13/03/2023 Prakshnarayan 3140006WL033841 Prakshnarayan 00385 PUNB0SUPGB5 852 852 Processed 30/03/2023 0330526409 PRAKASH NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
191 MADAWARA UP-40-006-012-001/361
(Bhoutimadawra) 		3140006000NRG23130320230506670 13/03/2023 sejpuravari 3140006WL033841 sejpuravari 00385 PUNB0SUPGB5 1491 1491 Processed 30/03/2023 0330526393 SEJPUR BARI PUNJAB NATIONAL BANK(508568)
192 MADAWARA UP-40-006-024-001/1032
(Gauna) 		3140006000NRG23130320230506690 13/03/2023 kusumrani 3140006WL033843 kusumrani 00385 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526365 KUSUM RANI SARVA UP GRAMIN BANK(607135)
193 MADAWARA UP-40-006-024-001/1074
(Gauna) 		3140006000NRG23130320230506691 13/03/2023 gyanprsad 3140006WL033843 gyanprsad 00385 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526389 GYANENDRA SINGH S/O BHAGWAN SINGH SARVA UP GRAMIN BANK(607135)
194 MADAWARA UP-40-006-024-001/1075
(Gauna) 		3140006000NRG23130320230506692 13/03/2023 sarswati 3140006WL033843 sarswati 00385 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526366 SARASVATI WO KHACHORE SARVA UP GRAMIN BANK(607135)
195 MADAWARA UP-40-006-024-001/110
(Gauna) 		3140006000NRG23130320230506693 13/03/2023 shanti bai 3140006WL033843 shanti bai 00385 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526369 SHANTIBAI WO GAYSI RAIKWAR SARVA UP GRAMIN BANK(607135)
196 MADAWARA UP-40-006-024-001/129
(Gauna) 		3140006000NRG23130320230506695 13/03/2023 RAMDAYAL 3140006WL033843 RAMDAYAL 00385 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526382 RAMDAYAL SO RAJU SARVA UP GRAMIN BANK(607135)
197 MADAWARA UP-40-006-024-001/130
(Gauna) 		3140006000NRG23130320230506696 13/03/2023 GEETA 3140006WL033843 GEETA 00385 PUNB0SUPGB5 639 639 Processed 31/03/2023 0330526388 GEETA W/O MUNNALAL AHIRWAR SARVA UP GRAMIN BANK(607135)
198 MADAWARA UP-40-006-024-001/200
(Gauna) 		3140006000NRG23130320230506699 13/03/2023 HARI KISHAN 3140006WL033843 HARI KISHAN 00385 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526387 HARIKISHAN KUSHWAHA SARVA UP GRAMIN BANK(607135)
199 MADAWARA UP-40-006-024-001/273
(Gauna) 		3140006000NRG23130320230506700 13/03/2023 devprasad 3140006WL033843 devprasad 00385 PUNB0SUPGB5 2556 2556 Processed 30/03/2023 0330526386 MR DEV PRASAD STATE BANK OF INDIA(508548)
200 MADAWARA UP-40-006-024-001/505
(Gauna) 		3140006000NRG23130320230506704 13/03/2023 GUDDI 3140006WL033843 GUDDI 00385 PUNB0SUPGB5 1491 1491 Processed 31/03/2023 0330526370 GUDDI W/O GAJADHAR SARVA UP GRAMIN BANK(607135)
201 MADAWARA UP-40-006-024-001/515
(Gauna) 		3140006000NRG23130320230506705 13/03/2023 neeraj 3140006WL033843 neeraj 00385 PUNB0SUPGB5 2556 2556 Processed 30/03/2023 0330526371 MRS NIRAJ DEVI STATE BANK OF INDIA(508548)
202 MADAWARA UP-40-006-024-001/649
(Gauna) 		3140006000NRG23130320230506706 13/03/2023 mithla 3140006WL033843 mithla 00385 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526368 MITHLA WO CHHAKKEE LAL SARVA UP GRAMIN BANK(607135)
203 MADAWARA UP-40-006-024-001/973
(Gauna) 		3140006000NRG23130320230506707 13/03/2023 foola 3140006WL033843 foola 00385 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526384 FOOLA WO KANHAIYA LAL SARVA UP GRAMIN BANK(607135)
204 MADAWARA UP-40-006-030-001/423
(Jharavta) 		3140006000NRG23130320230506453 13/03/2023 meera 3140006WL033829 meera 00385 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526380 MERA DEVI W/O RAMKISHOR SARVA UP GRAMIN BANK(607135)
205 MADAWARA UP-40-006-031-001/431
(Kakaruva) 		3140006000NRG23130320230506584 13/03/2023 hargovind 3140006WL033837 hargovind 00385 PUNB0SUPGB5 213 213 Processed 31/03/2023 0330526378 HARGOVIND SO BALCHAND SARVA UP GRAMIN BANK(607135)
206 MADAWARA UP-40-006-031-001/62
(Kakaruva) 		3140006000NRG23130320230506595 13/03/2023 ramgopal 3140006WL033837 ramgopal 00385 PUNB0SUPGB5 1491 1491 Processed 31/03/2023 0330526372 RAMGOPAL S/O GANESH SARVA UP GRAMIN BANK(607135)
207 MADAWARA UP-40-006-031-001/90
(Kakaruva) 		3140006000NRG23130320230506596 13/03/2023 umrav 3140006WL033837 umrav 00385 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0330526385 MR UMRAV UMRAV STATE BANK OF INDIA(508548)
208 MADAWARA UP-40-006-034-001/242
(Kurrat) 		3140006000NRG23130320230506574 13/03/2023 ramdas 3140006WL033836 ramdas 00385 PUNB0SUPGB5 2343 2343 Processed 30/03/2023 0330526364 MR RAMDAS S STATE BANK OF INDIA(508548)
209 MADAWARA UP-40-006-034-001/309
(Kurrat) 		3140006000NRG23130320230506575 13/03/2023 ajjudi 3140006WL033836 ajjudi 00385 PUNB0SUPGB5 1704 1704 Processed 31/03/2023 0330526363 AJUDDI SO BABU SARVA UP GRAMIN BANK(607135)
210 MADAWARA UP-40-006-034-001/551
(Kurrat) 		3140006000NRG23130320230506577 13/03/2023 mahesh 3140006WL033836 mahesh 00385 PUNB0SUPGB5 2343 2343 Processed 31/03/2023 0330526362 MAHESH SO MITHAN RO KURRAT SARVA UP GRAMIN BANK(607135)
SubTotal 47499 47499
211 MADAWARA UP-40-006-025-001/607
(Gurhabujurg) 		3140006000NRG23130320230506685 13/03/2023 ravi 3140006WL033842 ravi 00415 SBIN0004704 3195 3195 Processed 30/03/2023 0330526230 Ravi BANK OF BARODA(606985)
212 MADAWARA UP-40-006-031-001/420
(Kakaruva) 		3140006000NRG23130320230506582 13/03/2023 nirbhan 3140006WL033837 nirbhan 00415 SBIN0004704 1491 1491 Processed 31/03/2023 0330526251 NIRBHAN SARVA UP GRAMIN BANK(607135)
SubTotal 4686 4686
213 MADAWARA UP-40-006-012-001/510
(Bhoutimadawra) 		3140006000NRG23130320230506600 13/03/2023 shyamkishor 3140006WL033839 shyamkishor 00415 SBIN0012865 213 213 Processed 30/03/2023 0330526249 MR SHYAMKISHORE SINGH STATE BANK OF INDIA(508548)
214 MADAWARA UP-40-006-012-001/510
(Bhoutimadawra) 		3140006000NRG23130320230506601 13/03/2023 shyamkishor 3140006WL033839 shyamkishor 00415 SBIN0012865 1065 1065 Processed 30/03/2023 0330526250 MR SHYAMKISHORE SINGH STATE BANK OF INDIA(508548)
215 MADAWARA UP-40-006-012-001/527
(Bhoutimadawra) 		3140006000NRG23130320230506602 13/03/2023 kusum 3140006WL033839 kusum 00415 SBIN0012865 1278 1278 Processed 30/03/2023 0330526330 MRS KUSUM M STATE BANK OF INDIA(508548)
216 MADAWARA UP-40-006-012-001/527
(Bhoutimadawra) 		3140006000NRG23130320230506603 13/03/2023 kusum 3140006WL033839 kusum 00415 SBIN0012865 213 213 Processed 30/03/2023 0330526329 MRS KUSUM M STATE BANK OF INDIA(508548)
217 MADAWARA UP-40-006-012-001/533
(Bhoutimadawra) 		3140006000NRG23130320230506607 13/03/2023 ravi 3140006WL033839 ravi 00415 SBIN0012865 639 639 Processed 30/03/2023 0330526320 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
218 MADAWARA UP-40-006-012-001/551-A
(Bhoutimadawra) 		3140006000NRG23130320230506608 13/03/2023 ram kumar 3140006WL033839 ram kumar 00415 SBIN0012865 1278 1278 Processed 30/03/2023 0330526543 MR RAMKUMAR RAMKUMAR STATE BANK OF INDIA(508548)
219 MADAWARA UP-40-006-012-001/556
(Bhoutimadawra) 		3140006000NRG23130320230506609 13/03/2023 prasant 3140006WL033839 prasant 00415 SBIN0012865 1278 1278 Processed 30/03/2023 0330526241 MR PRASHANT PRASHANT STATE BANK OF INDIA(508548)
220 MADAWARA UP-40-006-012-002/479
(Bhoutimadawra) 		3140006000NRG23130320230506671 13/03/2023 rajrani 3140006WL033841 rajrani 00415 SBIN0012865 2769 2769 Processed 30/03/2023 0330526244 MRS RAJRANI I STATE BANK OF INDIA(508548)
221 MADAWARA UP-40-006-012-002/583
(Bhoutimadawra) 		3140006000NRG23130320230506675 13/03/2023 roshni 3140006WL033841 roshni 00415 SBIN0012865 2769 2769 Processed 30/03/2023 0330526218 MS ROSHNI I STATE BANK OF INDIA(508548)
222 MADAWARA UP-40-006-012-002/584
(Bhoutimadawra) 		3140006000NRG23130320230506676 13/03/2023 deeksha 3140006WL033841 deeksha 00415 SBIN0012865 852 852 Processed 30/03/2023 0330526333 MS DIKSHA A STATE BANK OF INDIA(508548)
223 MADAWARA UP-40-006-012-002/586
(Bhoutimadawra) 		3140006000NRG23130320230506677 13/03/2023 jyoti 3140006WL033841 jyoti 00415 SBIN0012865 1704 1704 Processed 30/03/2023 0330526341 MS JYOTI STATE BANK OF INDIA(508548)
224 MADAWARA UP-40-006-012-002/598
(Bhoutimadawra) 		3140006000NRG23130320230506680 13/03/2023 dasrath 3140006WL033841 dasrath 00415 SBIN0012865 2769 2769 Processed 30/03/2023 0330526232 MR DASHRATH STATE BANK OF INDIA(508548)
225 MADAWARA UP-40-006-015-001/164
(Dhourisagar) 		3140006000NRG23130320230506257 13/03/2023 bharat 3140006WL033824 bharat 00415 SBIN0012865 2130 2130 Processed 30/03/2023 0330526231 BHARAT SINGH S/O RANDHISINGH PUNJAB NATIONAL BANK(508568)
226 MADAWARA UP-40-006-015-001/192
(Dhourisagar) 		3140006000NRG23130320230506261 13/03/2023 Devi 3140006WL033824 Devi 00415 SBIN0012865 2130 2130 Processed 30/03/2023 0330526313 MR DEVI SINGH STATE BANK OF INDIA(508548)
227 MADAWARA UP-40-006-015-004/16
(Dhourisagar) 		3140006000NRG23130320230506269 13/03/2023 bhansingh 3140006WL033824 bhansingh 00415 SBIN0012865 1917 1917 Processed 31/03/2023 0330526544 BHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 MADAWARA UP-40-006-015-004/17
(Dhourisagar) 		3140006000NRG23130320230506270 13/03/2023 harnarayan 3140006WL033824 harnarayan 00415 SBIN0012865 2130 2130 Processed 31/03/2023 0330526225 HARNARAYAN SARVA UP GRAMIN BANK(607135)
229 MADAWARA UP-40-006-015-004/189
(Dhourisagar) 		3140006000NRG23130320230506271 13/03/2023 devisingh 3140006WL033824 devisingh 00415 SBIN0012865 2130 2130 Processed 31/03/2023 0330526527 DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 MADAWARA UP-40-006-015-004/45
(Dhourisagar) 		3140006000NRG23130320230506273 13/03/2023 udal 3140006WL033824 udal 00415 SBIN0012865 213 213 Processed 31/03/2023 0330526334 UDAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 MADAWARA UP-40-006-015-004/504
(Dhourisagar) 		3140006000NRG23130320230506276 13/03/2023 ramkishan 3140006WL033824 ramkishan 00415 SBIN0012865 1917 1917 Processed 31/03/2023 0330526228 RAMKISHAN SARVA UP GRAMIN BANK(607135)
232 MADAWARA UP-40-006-015-004/508
(Dhourisagar) 		3140006000NRG23130320230506277 13/03/2023 suknanadan 3140006WL033824 suknanadan 00415 SBIN0012865 2130 2130 Processed 31/03/2023 0330526209 SUKNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 MADAWARA UP-40-006-015-004/511
(Dhourisagar) 		3140006000NRG23130320230506278 13/03/2023 pratipal 3140006WL033824 pratipal 00415 SBIN0012865 2130 2130 Processed 31/03/2023 0330526215 HALLE LODHI S/O UDAL SARVA UP GRAMIN BANK(607135)
234 MADAWARA UP-40-006-015-004/515
(Dhourisagar) 		3140006000NRG23130320230506354 13/03/2023 SURENDRA 3140006WL033825 SURENDRA 00415 SBIN0012865 1491 1491 Processed 30/03/2023 0330526216 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
235 MADAWARA UP-40-006-015-004/520
(Dhourisagar) 		3140006000NRG23130320230506279 13/03/2023 chandrabhan 3140006WL033824 chandrabhan 00415 SBIN0012865 2130 2130 Processed 30/03/2023 0330526234 MR CHANDRABHAN SINGH STATE BANK OF INDIA(508548)
236 MADAWARA UP-40-006-015-004/522
(Dhourisagar) 		3140006000NRG23130320230506355 13/03/2023 roshan 3140006WL033825 roshan 00415 SBIN0012865 1491 1491 Processed 31/03/2023 0330526322 ROSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 MADAWARA UP-40-006-015-004/530
(Dhourisagar) 		3140006000NRG23130320230506281 13/03/2023 SUJAN 3140006WL033824 SUJAN 00415 SBIN0012865 213 213 Processed 30/03/2023 0330526219 SUJAN SINGH PUNJAB NATIONAL BANK(508568)
238 MADAWARA UP-40-006-015-004/531
(Dhourisagar) 		3140006000NRG23130320230506282 13/03/2023 sankar 3140006WL033824 sankar 00415 SBIN0012865 2130 2130 Processed 31/03/2023 0330526324 SHNKAR SINGH SARVA UP GRAMIN BANK(607135)
239 MADAWARA UP-40-006-015-004/554
(Dhourisagar) 		3140006000NRG23130320230506285 13/03/2023 ramkumar 3140006WL033824 ramkumar 00415 SBIN0012865 2130 2130 Processed 31/03/2023 0330526317 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 MADAWARA UP-40-006-015-004/561
(Dhourisagar) 		3140006000NRG23130320230506287 13/03/2023 saroj devi 3140006WL033824 saroj devi 00415 SBIN0012865 2130 2130 Processed 31/03/2023 0330526343 SAROJ DO AMAR SINGH SARVA UP GRAMIN BANK(607135)
241 MADAWARA UP-40-006-015-004/562
(Dhourisagar) 		3140006000NRG23130320230506288 13/03/2023 mohan 3140006WL033824 mohan 00415 SBIN0012865 2130 2130 Processed 30/03/2023 0330526325 MR MOHAN LODHI STATE BANK OF INDIA(508548)
242 MADAWARA UP-40-006-015-004/567
(Dhourisagar) 		3140006000NRG23130320230506289 13/03/2023 kishan kant 3140006WL033824 kishan kant 00415 SBIN0012865 1917 1917 Processed 30/03/2023 0330526235 MR KRISHNAKANT T STATE BANK OF INDIA(508548)
243 MADAWARA UP-40-006-015-004/604
(Dhourisagar) 		3140006000NRG23130320230506291 13/03/2023 Parshuram 3140006WL033824 Parshuram 00415 SBIN0012865 1917 1917 Processed 31/03/2023 0330526238 Parsuram .. FINO PAYMENTS BANK LTD(608001)
244 MADAWARA UP-40-006-015-004/615
(Dhourisagar) 		3140006000NRG23130320230506293 13/03/2023 Vikram Singh 3140006WL033824 Vikram Singh 00415 SBIN0012865 1491 1491 Processed 30/03/2023 0330526240 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
245 MADAWARA UP-40-006-015-004/621
(Dhourisagar) 		3140006000NRG23130320230506297 13/03/2023 Golu 3140006WL033824 Golu 00415 SBIN0012865 1917 1917 Processed 30/03/2023 0330526331 MR GOLU SEN STATE BANK OF INDIA(508548)
246 MADAWARA UP-40-006-015-004/624
(Dhourisagar) 		3140006000NRG23130320230506299 13/03/2023 Daryav Singh 3140006WL033824 Daryav Singh 00415 SBIN0012865 1491 1491 Processed 30/03/2023 0330526243 MR DARYAV SINGH STATE BANK OF INDIA(508548)
247 MADAWARA UP-40-006-015-004/635-A
(Dhourisagar) 		3140006000NRG23130320230506301 13/03/2023 Gokul Singh 3140006WL033824 Gokul Singh 00415 SBIN0012865 1491 1491 Processed 30/03/2023 0330526355 MR GOKUL SINGH STATE BANK OF INDIA(508548)
248 MADAWARA UP-40-006-015-004/647
(Dhourisagar) 		3140006000NRG23130320230506310 13/03/2023 Santoshi 3140006WL033824 Santoshi 00415 SBIN0012865 1917 1917 Processed 30/03/2023 0330526208 MRS SANTOSHI I STATE BANK OF INDIA(508548)
249 MADAWARA UP-40-006-015-004/652
(Dhourisagar) 		3140006000NRG23130320230506315 13/03/2023 Ramkali 3140006WL033824 Ramkali 00415 SBIN0012865 1491 1491 Processed 31/03/2023 0330526203 Ramkali .. FINO PAYMENTS BANK LTD(608001)
250 MADAWARA UP-40-006-015-004/653
(Dhourisagar) 		3140006000NRG23130320230506316 13/03/2023 akhilesh 3140006WL033824 akhilesh 00415 SBIN0012865 1917 1917 Processed 30/03/2023 0330526312 MR AKHLESH AKHLESH STATE BANK OF INDIA(508548)
251 MADAWARA UP-40-006-015-004/656
(Dhourisagar) 		3140006000NRG23130320230506319 13/03/2023 hakim singh 3140006WL033824 hakim singh 00415 SBIN0012865 1917 1917 Processed 31/03/2023 0330526545 HAKIM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 MADAWARA UP-40-006-015-004/659
(Dhourisagar) 		3140006000NRG23130320230506322 13/03/2023 gabbar 3140006WL033824 gabbar 00415 SBIN0012865 1917 1917 Processed 30/03/2023 0330526246 MR GABBAR SINGH STATE BANK OF INDIA(508548)
253 MADAWARA UP-40-006-015-004/86
(Dhourisagar) 		3140006000NRG23130320230506325 13/03/2023 jagbhan 3140006WL033824 jagbhan 00415 SBIN0012865 1491 1491 Processed 30/03/2023 0330526314 MR JAGBHAN SINGH STATE BANK OF INDIA(508548)
254 MADAWARA UP-40-006-015-004/95
(Dhourisagar) 		3140006000NRG23130320230506327 13/03/2023 harisingh 3140006WL033824 harisingh 00415 SBIN0012865 852 852 Processed 30/03/2023 0330526326 MR HARI SINGH STATE BANK OF INDIA(508548)
255 MADAWARA UP-40-006-029-001/43
(Jalandhar) 		3140006000NRG23130320230506627 13/03/2023 ramdas 3140006WL033839 ramdas 00415 SBIN0012865 213 213 Processed 30/03/2023 0330526532 MR RAMDAS RAMDAS STATE BANK OF INDIA(508548)
256 MADAWARA UP-40-006-029-001/612
(Jalandhar) 		3140006000NRG23130320230506628 13/03/2023 raju 3140006WL033839 raju 00415 SBIN0012865 213 213 Processed 30/03/2023 0330526328 MR D RAJU STATE BANK OF INDIA(508548)
257 MADAWARA UP-40-006-029-001/681
(Jalandhar) 		3140006000NRG23130320230506629 13/03/2023 dhaniram 3140006WL033839 dhaniram 00415 SBIN0012865 213 213 Processed 30/03/2023 0330526332 MR DHANIRAM STATE BANK OF INDIA(508548)
258 MADAWARA UP-40-006-031-001/140
(Kakaruva) 		3140006000NRG23130320230506579 13/03/2023 ramsingh 3140006WL033837 ramsingh 00415 SBIN0012865 1704 1704 Processed 30/03/2023 0330526242 MR RAM SINGH STATE BANK OF INDIA(508548)
259 MADAWARA UP-40-006-034-001/363
(Kurrat) 		3140006000NRG23130320230506576 13/03/2023 sarman 3140006WL033836 sarman 00415 SBIN0012865 2343 2343 Processed 30/03/2023 0330526217 MR SARMAN SARMAN STATE BANK OF INDIA(508548)
260 MADAWARA UP-40-006-034-001/604
(Kurrat) 		3140006000NRG23130320230506578 13/03/2023 uddu 3140006WL033836 uddu 00415 SBIN0012865 2343 2343 Processed 30/03/2023 0330526233 MR UDAL URF UDDI STATE BANK OF INDIA(508548)
261 MADAWARA UP-40-006-042-001/370
(Patnamadawra) 		3140006000NRG23130320230506555 13/03/2023 ragvar 3140006WL033834 ragvar 00415 SBIN0012865 213 213 Processed 30/03/2023 0330526342 Mr. RAGVAR S/O PARSADI CENTRAL BANK OF INDIA(607115)
262 MADAWARA UP-40-006-042-001/520
(Patnamadawra) 		3140006000NRG23130320230506563 13/03/2023 Suman 3140006WL033834 Suman 00415 SBIN0012865 2769 2769 Processed 30/03/2023 0330526318 MRS SUMAN R STATE BANK OF INDIA(508548)
263 MADAWARA UP-40-006-048-001/374
(Siroun) 		3140006000NRG23130320230506511 13/03/2023 ramvati 3140006WL033832 ramvati 00415 SBIN0012865 1065 1065 Processed 30/03/2023 0330526236 MRS RAMVATI I STATE BANK OF INDIA(508548)
264 MADAWARA UP-40-006-048-001/413
(Siroun) 		3140006000NRG23130320230506514 13/03/2023 ANITA 3140006WL033832 ANITA 00415 SBIN0012865 2343 2343 Processed 30/03/2023 0330526205 ANITA PUNJAB NATIONAL BANK(508568)
265 MADAWARA UP-40-006-048-001/491
(Siroun) 		3140006000NRG23130320230506517 13/03/2023 rajesh 3140006WL033832 rajesh 00415 SBIN0012865 2343 2343 Processed 30/03/2023 0330526210 MR RAJESH H STATE BANK OF INDIA(508548)
266 MADAWARA UP-40-006-048-001/491
(Siroun) 		3140006000NRG23130320230506518 13/03/2023 ramkali 3140006WL033832 ramkali 00415 SBIN0012865 2343 2343 Processed 30/03/2023 0330526546 MRS RAMKALI I STATE BANK OF INDIA(508548)
267 MADAWARA UP-40-006-048-001/492
(Siroun) 		3140006000NRG23130320230506520 13/03/2023 Radhe Urf Ghanshyam 3140006WL033832 Radhe Urf Ghanshyam 00415 SBIN0012865 2343 2343 Processed 30/03/2023 0330526222 RADHE URF GHANSHYAM PUNJAB NATIONAL BANK(508568)
268 MADAWARA UP-40-006-048-001/667
(Siroun) 		3140006000NRG23130320230506525 13/03/2023 prabhu 3140006WL033832 prabhu 00415 SBIN0012865 2343 2343 Processed 30/03/2023 0330526221 MR PRABHU PRABHU STATE BANK OF INDIA(508548)
269 MADAWARA UP-40-006-048-001/697
(Siroun) 		3140006000NRG23130320230506527 13/03/2023 rajkumari 3140006WL033832 rajkumari 00415 SBIN0012865 1491 1491 Processed 30/03/2023 0330526321 MRS RAMKUMARI RAMKUMARI STATE BANK OF INDIA(508548)
270 MADAWARA UP-40-006-048-001/708
(Siroun) 		3140006000NRG23130320230506529 13/03/2023 halle 3140006WL033832 halle 00415 SBIN0012865 2343 2343 Processed 30/03/2023 0330526223 HALLE PUNJAB NATIONAL BANK(508568)
271 MADAWARA UP-40-006-048-001/711
(Siroun) 		3140006000NRG23130320230506530 13/03/2023 hardyal 3140006WL033832 hardyal 00415 SBIN0012865 1491 1491 Processed 30/03/2023 0330526204 MR HARDAYAL HARDAYAL STATE BANK OF INDIA(508548)
272 MADAWARA UP-40-006-048-001/775
(Siroun) 		3140006000NRG23130320230506535 13/03/2023 halke 3140006WL033832 halke 00415 SBIN0012865 2343 2343 Processed 30/03/2023 0330526229 MR HALKE HALKE STATE BANK OF INDIA(508548)
273 MADAWARA UP-40-006-048-001/797
(Siroun) 		3140006000NRG23130320230506538 13/03/2023 devi 3140006WL033832 devi 00415 SBIN0012865 2343 2343 Processed 30/03/2023 0330526323 MRS DEVI DEVI STATE BANK OF INDIA(508548)
274 MADAWARA UP-40-006-050-003/587
(Taravli) 		3140006000NRG23130320230506444 13/03/2023 hammir singh 3140006WL033828 hammir singh 00415 SBIN0012865 1278 1278 Processed 31/03/2023 0330526353 HAMMEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MADAWARA UP-40-006-050-003/588
(Taravli) 		3140006000NRG23130320230506446 13/03/2023 ravindra 3140006WL033828 ravindra 00415 SBIN0012865 1278 1278 Processed 30/03/2023 0330526227 Mr. RAVI S/O CANDRA BHAN CENTRAL BANK OF INDIA(607115)
276 MADAWARA UP-40-006-057-004/589
(Dhourisagar) 		3140006000NRG23130320230506331 13/03/2023 seetaram 3140006WL033824 seetaram 00415 SBIN0012865 1491 1491 Processed 31/03/2023 0330526316 SITARAM SARVA UP GRAMIN BANK(607135)
277 MADAWARA UP-40-006-057-004/593
(Dhourisagar) 		3140006000NRG23130320230506333 13/03/2023 bhansingh 3140006WL033824 bhansingh 00415 SBIN0012865 1917 1917 Processed 30/03/2023 0330526239 MR BHANSINGH BHANSINGH STATE BANK OF INDIA(508548)
278 MADAWARA UP-40-006-057-004/594
(Dhourisagar) 		3140006000NRG23130320230506334 13/03/2023 ramdevi 3140006WL033824 ramdevi 00415 SBIN0012865 1917 1917 Processed 30/03/2023 0330526245 MRS RAMDEVI I STATE BANK OF INDIA(508548)
279 MADAWARA UP-40-006-057-004/595
(Dhourisagar) 		3140006000NRG23130320230506335 13/03/2023 rekharani 3140006WL033824 rekharani 00415 SBIN0012865 1917 1917 Processed 30/03/2023 0330526327 MRS REKHARANI REKHARANI STATE BANK OF INDIA(508548)
280 MADAWARA UP-40-006-057-004/598
(Dhourisagar) 		3140006000NRG23130320230506336 13/03/2023 KRASHAN DEVI 3140006WL033824 KRASHAN DEVI 00415 SBIN0012865 1491 1491 Processed 30/03/2023 0330526207 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
281 MADAWARA UP-40-006-057-004/599
(Dhourisagar) 		3140006000NRG23130320230506337 13/03/2023 mamta 3140006WL033824 mamta 00415 SBIN0012865 1491 1491 Processed 30/03/2023 0330526220 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 114807 114807
282 MADAWARA UP-40-006-031-001/420
(Kakaruva) 		3140006000NRG23130320230506583 13/03/2023 janki 3140006WL033837 janki 00415 SBIN0015543 1491 1491 Processed 30/03/2023 0330526315 MRS JANKI JANKI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
283 MADAWARA UP-40-006-015-004/610
(Dhourisagar) 		3140006000NRG23130320230506363 13/03/2023 Sunil Singh 3140006WL033825 Sunil Singh 00688 FINO0001044 1491 1491 Processed 31/03/2023 0330526520 Sunil Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1491 1491
284 MADAWARA UP-40-006-012-002/577
(Bhoutimadawra) 		3140006000NRG23130320230506673 13/03/2023 mohan 3140006WL033841 mohan 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330526420 Mohan .. FINO PAYMENTS BANK LTD(608001)
285 MADAWARA UP-40-006-012-002/605
(Bhoutimadawra) 		3140006000NRG23130320230506683 13/03/2023 nirasha 3140006WL033841 nirasha 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330526421 NIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MADAWARA UP-40-006-012-002/606
(Bhoutimadawra) 		3140006000NRG23130320230506684 13/03/2023 sevkuwar 3140006WL033841 sevkuwar 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330526422 SEVKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 MADAWARA UP-40-006-015-001/181
(Dhourisagar) 		3140006000NRG23130320230506345 13/03/2023 bhavsingh 3140006WL033825 bhavsingh 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330526417 BHAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 MADAWARA UP-40-006-015-001/198
(Dhourisagar) 		3140006000NRG23130320230506346 13/03/2023 Dwarika 3140006WL033825 Dwarika 00691 IPOS0000001 1491 1491 Rejected 30/03/2023 0330526432 Account closed
289 MADAWARA UP-40-006-015-004/193
(Dhourisagar) 		3140006000NRG23130320230506272 13/03/2023 gajra 3140006WL033824 gajra 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0330526414 MRS GAJRA DEVI STATE BANK OF INDIA(508548)
290 MADAWARA UP-40-006-015-004/32
(Dhourisagar) 		3140006000NRG23130320230506351 13/03/2023 rajbahadur 3140006WL033825 rajbahadur 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330526297 Rajbahadur Singh FINO PAYMENTS BANK LTD(608001)
291 MADAWARA UP-40-006-015-004/532
(Dhourisagar) 		3140006000NRG23130320230506283 13/03/2023 rampal 3140006WL033824 rampal 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0330526299 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 MADAWARA UP-40-006-015-004/57
(Dhourisagar) 		3140006000NRG23130320230506290 13/03/2023 imarat 3140006WL033824 imarat 00691 IPOS0000001 426 426 Processed 30/03/2023 0330526412 IMRAT S/OBANDU ZILA SAHAKARI BANK LTD,LALITPUR(607965)
293 MADAWARA UP-40-006-015-004/571
(Dhourisagar) 		3140006000NRG23130320230506357 13/03/2023 seema 3140006WL033825 seema 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330526292 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MADAWARA UP-40-006-015-004/603
(Dhourisagar) 		3140006000NRG23130320230506360 13/03/2023 Veersingh 3140006WL033825 Veersingh 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330526419 VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MADAWARA UP-40-006-015-004/606
(Dhourisagar) 		3140006000NRG23130320230506361 13/03/2023 Dinesh 3140006WL033825 Dinesh 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330526291 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
296 MADAWARA UP-40-006-015-004/611
(Dhourisagar) 		3140006000NRG23130320230506364 13/03/2023 Krishna Kumar 3140006WL033825 Krishna Kumar 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330526296 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MADAWARA UP-40-006-015-004/612
(Dhourisagar) 		3140006000NRG23130320230506365 13/03/2023 Kaptan 3140006WL033825 Kaptan 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330526295 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 MADAWARA UP-40-006-015-004/616
(Dhourisagar) 		3140006000NRG23130320230506294 13/03/2023 Ghuman 3140006WL033824 Ghuman 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0330526431 GHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 MADAWARA UP-40-006-015-004/618
(Dhourisagar) 		3140006000NRG23130320230506295 13/03/2023 Manish 3140006WL033824 Manish 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0330526418 MANEESH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MADAWARA UP-40-006-015-004/623
(Dhourisagar) 		3140006000NRG23130320230506298 13/03/2023 Jitendra 3140006WL033824 Jitendra 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0330526413 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 MADAWARA UP-40-006-015-004/642
(Dhourisagar) 		3140006000NRG23130320230506306 13/03/2023 Rajendra 3140006WL033824 Rajendra 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330526434 RAJENDR INDIA POST PAYMENTS BANK LIMITED(508528)
302 MADAWARA UP-40-006-015-004/655
(Dhourisagar) 		3140006000NRG23130320230506318 13/03/2023 surendra singh 3140006WL033824 surendra singh 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0330526294 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 MADAWARA UP-40-006-015-004/658
(Dhourisagar) 		3140006000NRG23130320230506321 13/03/2023 sanjay kumar 3140006WL033824 sanjay kumar 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0330526416 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MADAWARA UP-40-006-031-001/594
(Kakaruva) 		3140006000NRG23130320230506588 13/03/2023 kehar 3140006WL033837 kehar 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330526427 KEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 MADAWARA UP-40-006-031-001/595
(Kakaruva) 		3140006000NRG23130320230506589 13/03/2023 rohit 3140006WL033837 rohit 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0330526426 ROHIT SINGH SARVA UP GRAMIN BANK(607135)
306 MADAWARA UP-40-006-031-001/601
(Kakaruva) 		3140006000NRG23130320230506594 13/03/2023 bhuprndra singh 3140006WL033837 bhuprndra singh 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0330526293 BHOOPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MADAWARA UP-40-006-042-001/464
(Patnamadawra) 		3140006000NRG23130320230506561 13/03/2023 Naran 3140006WL033834 Naran 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0330526435 NARAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 MADAWARA UP-40-006-042-001/91
(Patnamadawra) 		3140006000NRG23130320230506566 13/03/2023 gudiya 3140006WL033834 gudiya 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0330526433 MRS GUDIYA D STATE BANK OF INDIA(508548)
309 MADAWARA UP-40-006-048-001/754
(Siroun) 		3140006000NRG23130320230506534 13/03/2023 pankhi 3140006WL033832 pankhi 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0330526429 MRS PANKHI PANKHI STATE BANK OF INDIA(508548)
310 MADAWARA UP-40-006-048-001/791
(Siroun) 		3140006000NRG23130320230506537 13/03/2023 sovran 3140006WL033832 sovran 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0330526424 MR SOVRAN SOVRAN STATE BANK OF INDIA(508548)
311 MADAWARA UP-40-006-048-001/803
(Siroun) 		3140006000NRG23130320230506539 13/03/2023 Haribai kushwaha 3140006WL033832 Haribai kushwaha 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0330526430 HARBAI KUSHWAHA SARVA UP GRAMIN BANK(607135)
312 MADAWARA UP-40-006-050-003/583
(Taravli) 		3140006000NRG23130320230506442 13/03/2023 Ramdevi 3140006WL033828 Ramdevi 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0330526428 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MADAWARA UP-40-006-050-003/589
(Taravli) 		3140006000NRG23130320230506447 13/03/2023 anand kumar 3140006WL033828 anand kumar 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0330526425 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 MADAWARA UP-40-006-057-004/585
(Dhourisagar) 		3140006000NRG23130320230506329 13/03/2023 KLAVATI 3140006WL033824 KLAVATI 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0330526423 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MADAWARA UP-40-006-057-004/591
(Dhourisagar) 		3140006000NRG23130320230506332 13/03/2023 soorajsingh 3140006WL033824 soorajsingh 00691 IPOS0000001 1917 1917 Processed 30/03/2023 0330526298 MR SOORAJ J STATE BANK OF INDIA(508548)
316 MADAWARA UP-40-006-057-004/629
(Dhourisagar) 		3140006000NRG23130320230506339 13/03/2023 RAMESWAR 3140006WL033824 RAMESWAR 00691 IPOS0000001 1917 1917 Processed 30/03/2023 0330526415 MR RAMESHVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 61131 61131
317 MADAWARA UP-40-006-012-002/563
(Bhoutimadawra) 		3140006000NRG23130320230506672 13/03/2023 rajbahadur 3140006WL033841 rajbahadur 00700 PUNB0SUPGB5 1491 1491 Processed 31/03/2023 0330526392 RAJBAHADUR SINGH SARVA UP GRAMIN BANK(607135)
318 MADAWARA UP-40-006-012-002/600
(Bhoutimadawra) 		3140006000NRG23130320230506681 13/03/2023 salikram 3140006WL033841 salikram 00700 PUNB0SUPGB5 2769 2769 Processed 31/03/2023 0330526400 SHALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 MADAWARA UP-40-006-015-001/169
(Dhourisagar) 		3140006000NRG23130320230506342 13/03/2023 badibahu 3140006WL033825 badibahu 00700 PUNB0SUPGB5 1491 1491 Processed 31/03/2023 0330526391 MANJHLI DULAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MADAWARA UP-40-006-015-001/745
(Dhourisagar) 		3140006000NRG23130320230506265 13/03/2023 kailash 3140006WL033824 kailash 00700 PUNB0SUPGB5 1917 1917 Processed 31/03/2023 0330526361 Kailash Prasad FINO PAYMENTS BANK LTD(608001)
321 MADAWARA UP-40-006-015-004/131
(Dhourisagar) 		3140006000NRG23130320230506268 13/03/2023 ramdas 3140006WL033824 ramdas 00700 PUNB0SUPGB5 1917 1917 Processed 30/03/2023 0330526410 MR RAMDAS S STATE BANK OF INDIA(508548)
322 MADAWARA UP-40-006-015-004/627
(Dhourisagar) 		3140006000NRG23130320230506300 13/03/2023 Madan 3140006WL033824 Madan 00700 PUNB0SUPGB5 1917 1917 Processed 30/03/2023 0330526518 MADAN SINGH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
323 MADAWARA UP-40-006-015-004/650
(Dhourisagar) 		3140006000NRG23130320230506312 13/03/2023 Raghvendra 3140006WL033824 Raghvendra 00700 PUNB0SUPGB5 1491 1491 Processed 31/03/2023 0330526404 RAGHVENDRA SARVA UP GRAMIN BANK(607135)
324 MADAWARA UP-40-006-015-004/651
(Dhourisagar) 		3140006000NRG23130320230506313 13/03/2023 Jahar Singh 3140006WL033824 Jahar Singh 00700 PUNB0SUPGB5 1491 1491 Processed 31/03/2023 0330526403 JAHAR SINGH S/O CHOTELAL R/O TORI SARVA UP GRAMIN BANK(607135)
325 MADAWARA UP-40-006-015-004/657
(Dhourisagar) 		3140006000NRG23130320230506320 13/03/2023 rajkumar 3140006WL033824 rajkumar 00700 PUNB0SUPGB5 1917 1917 Processed 31/03/2023 0330526394 RAJ KUMAR S/O MULAYAM SARVA UP GRAMIN BANK(607135)
326 MADAWARA UP-40-006-024-001/1113
(Gauna) 		3140006000NRG23130320230506694 13/03/2023 geeta 3140006WL033843 geeta 00700 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526377 GEETA WO GYASHI SARVA UP GRAMIN BANK(607135)
327 MADAWARA UP-40-006-024-001/1523
(Gauna) 		3140006000NRG23130320230506697 13/03/2023 pera raja 3140006WL033843 pera raja 00700 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526390 VERA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MADAWARA UP-40-006-024-001/1526
(Gauna) 		3140006000NRG23130320230506698 13/03/2023 rajkumari 3140006WL033843 rajkumari 00700 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526375 RAJKUMARI WO MUKESH SARVA UP GRAMIN BANK(607135)
329 MADAWARA UP-40-006-024-001/350
(Gauna) 		3140006000NRG23130320230506702 13/03/2023 bablu 3140006WL033843 bablu 00700 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526381 BABLU SAHARIYA SARVA UP GRAMIN BANK(607135)
330 MADAWARA UP-40-006-024-001/350
(Gauna) 		3140006000NRG23130320230506701 13/03/2023 malti 3140006WL033843 malti 00700 PUNB0SUPGB5 2556 2556 Processed 30/03/2023 0330526383 MRS MALTI MALTI STATE BANK OF INDIA(508548)
331 MADAWARA UP-40-006-024-001/384
(Gauna) 		3140006000NRG23130320230506703 13/03/2023 Bachchoo ram 3140006WL033843 Bachchoo ram 00700 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0330526367 BACHCHURAM SARVA UP GRAMIN BANK(607135)
332 MADAWARA UP-40-006-025-001/609
(Gurhabujurg) 		3140006000NRG23130320230506687 13/03/2023 Sudharani 3140006WL033842 Sudharani 00700 PUNB0SUPGB5 3195 3195 Processed 31/03/2023 0330526373 SUDHARANI W/O MOHANLAL SARVA UP GRAMIN BANK(607135)
333 MADAWARA UP-40-006-030-001/598
(Jharavta) 		3140006000NRG23130320230506597 13/03/2023 rahul 3140006WL033838 rahul 00700 PUNB0SUPGB5 426 426 Processed 30/03/2023 0330526519 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
334 MADAWARA UP-40-006-031-001/381
(Kakaruva) 		3140006000NRG23130320230506581 13/03/2023 jahar 3140006WL033837 jahar 00700 PUNB0SUPGB5 1491 1491 Processed 31/03/2023 0330526374 JAHAR S POORANLAL SARVA UP GRAMIN BANK(607135)
335 MADAWARA UP-40-006-031-001/447
(Kakaruva) 		3140006000NRG23130320230506585 13/03/2023 sabir kha 3140006WL033837 sabir kha 00700 PUNB0SUPGB5 1278 1278 Processed 31/03/2023 0330526406 SABIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 MADAWARA UP-40-006-031-001/597
(Kakaruva) 		3140006000NRG23130320230506591 13/03/2023 nitesh kumar 3140006WL033837 nitesh kumar 00700 PUNB0SUPGB5 1704 1704 Processed 31/03/2023 0330526407 NITESH KUMAR SARVA UP GRAMIN BANK(607135)
337 MADAWARA UP-40-006-031-001/598
(Kakaruva) 		3140006000NRG23130320230506592 13/03/2023 indrapal 3140006WL033837 indrapal 00700 PUNB0SUPGB5 1704 1704 Processed 31/03/2023 0330526376 INDRA PAL SO AMAR SINGH SARVA UP GRAMIN BANK(607135)
338 MADAWARA UP-40-006-031-001/600
(Kakaruva) 		3140006000NRG23130320230506593 13/03/2023 jagpal singh 3140006WL033837 jagpal singh 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0330526405 JAGPAL SINGH S/O ASHARAM ZILA SAHAKARI BANK LTD,LALITPUR(607965)
339 MADAWARA UP-40-006-034-001/10
(Kurrat) 		3140006000NRG23130320230506573 13/03/2023 DHANIRAM 3140006WL033836 DHANIRAM 00700 PUNB0SUPGB5 2343 2343 Processed 31/03/2023 0330526307 DHANIRAM SO KHOJE LUHAR SARVA UP GRAMIN BANK(607135)
340 MADAWARA UP-40-006-048-001/137
(Siroun) 		3140006000NRG23130320230506504 13/03/2023 RAVI 3140006WL033832 RAVI 00700 PUNB0SUPGB5 1278 1278 Processed 31/03/2023 0330526401 RAVI SARVA UP GRAMIN BANK(607135)
341 MADAWARA UP-40-006-048-001/492
(Siroun) 		3140006000NRG23130320230506519 13/03/2023 rajbai 3140006WL033832 rajbai 00700 PUNB0SUPGB5 2343 2343 Processed 30/03/2023 0330526408 RAJABAI W/O HALKU PUNJAB NATIONAL BANK(508568)
342 MADAWARA UP-40-006-048-001/699
(Siroun) 		3140006000NRG23130320230506528 13/03/2023 preetam 3140006WL033832 preetam 00700 PUNB0SUPGB5 2343 2343 Processed 30/03/2023 0330526402 PREETAM PUNJAB NATIONAL BANK(508568)
343 MADAWARA UP-40-006-048-001/729
(Siroun) 		3140006000NRG23130320230506533 13/03/2023 harichand 3140006WL033832 harichand 00700 PUNB0SUPGB5 1065 1065 Processed 30/03/2023 0330526395 HARISHCHAND SO RATIRAM PUNJAB NATIONAL BANK(508568)
344 MADAWARA UP-40-006-050-003/586
(Taravli) 		3140006000NRG23130320230506443 13/03/2023 jodhan singh 3140006WL033828 jodhan singh 00700 PUNB0SUPGB5 1278 1278 Processed 31/03/2023 0330526379 JODHAN SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 53463 53463
Total 560190 560190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADAWARA UP3140006_130323APB_FTO_2152127 Canara Bank CNRB0019233 NARAHAT 4686
2 MADAWARA UP3140006_130323APB_FTO_2152127 Central Bank Of India CBIN0281654 NARHAT 82857
3 MADAWARA UP3140006_130323APB_FTO_2152127 Punjab National Bank PUNB0077000 MADAWARA 179985
4 MADAWARA UP3140006_130323APB_FTO_2152127 Punjab National Bank PUNB0078100 MEHRONI 8094
5 MADAWARA UP3140006_130323APB_FTO_2152127 SARV UP GRAMIN BANK PUNB0SUPGB5 GIRAR 6390
6 MADAWARA UP3140006_130323APB_FTO_2152127 SARV UP GRAMIN BANK PUNB0SUPGB5 GONA 33228
7 MADAWARA UP3140006_130323APB_FTO_2152127 SARV UP GRAMIN BANK PUNB0SUPGB5 MADAWARA 7881
8 MADAWARA UP3140006_130323APB_FTO_2152127 State Bank of India SBIN0004704 MEHRONI 4686
9 MADAWARA UP3140006_130323APB_FTO_2152127 State Bank of India SBIN0012865 BUDNI MEDAWARA 114807
10 MADAWARA UP3140006_130323APB_FTO_2152127 State Bank of India SBIN0015543 PAALI 1491
11 MADAWARA UP3140006_130323APB_FTO_2152127 Fino Payments Bank Ltd FINO0001044 BHANGEL 1491
12 MADAWARA UP3140006_130323APB_FTO_2152127 India Post Payments Bank IPOS0000001 LALITPUR 61131
13 MADAWARA UP3140006_130323APB_FTO_2152127 Prathama UP Gramin Bank PUNB0SUPGB5 GAUNA 23004
14 MADAWARA UP3140006_130323APB_FTO_2152127 Prathama UP Gramin Bank PUNB0SUPGB5 GIRAR 6177
15 MADAWARA UP3140006_130323APB_FTO_2152127 Prathama UP Gramin Bank PUNB0SUPGB5 GONA 426
16 MADAWARA UP3140006_130323APB_FTO_2152127 Prathama UP Gramin Bank PUNB0SUPGB5 MADAWARA 13206
17 MADAWARA UP3140006_130323APB_FTO_2152127 Prathama UP Gramin Bank PUNB0SUPGB5 PATHA 4260
18 MADAWARA UP3140006_130323APB_FTO_2152127 Prathama UP Gramin Bank PUNB0SUPGB5 SORAI 6390

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