|
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-40-006-010-001/215
(Barodiya)
|
3140006000NRG23240220230492979
|
24/02/2023
|
ratiram
|
3140006WL032545
|
ratiram
|
00078
|
CNRB0019233
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583186
|
|
RATI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MADAWARA
|
UP-40-006-020-001/412
(Gadoura)
|
3140006000NRG23240220230492798
|
24/02/2023
|
Sahdev Patel
|
3140006WL032524
|
Sahdev Patel
|
00089
|
CBIN0280174
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320583168
|
|
Mr. SAHDEV PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MADAWARA
|
UP-40-006-001-002/717
(Arjunkhiriya)
|
3140006000NRG23240220230492956
|
24/02/2023
|
Harprasad
|
3140006WL032541
|
Harprasad
|
00089
|
CBIN0281654
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583185
|
|
Mr. Harprasad Harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADAWARA
|
UP-40-006-003-001/531
(Bagouni)
|
3140006000NRG23240220230492910
|
24/02/2023
|
Kailashnarayan
|
3140006WL032536
|
Kailashnarayan
|
00089
|
CBIN0281654
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583160
|
|
Mr. KAILASH NARAYAN SO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADAWARA
|
UP-40-006-017-001/288
(Digwar)
|
3140006000NRG23240220230492812
|
24/02/2023
|
kamlabai
|
3140006WL032527
|
kamlabai
|
00089
|
CBIN0281654
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583154
|
|
Mrs. KAMALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADAWARA
|
UP-40-006-017-002/202
(Digwar)
|
3140006000NRG23240220230492810
|
24/02/2023
|
ramraja
|
3140006WL032526
|
ramraja
|
00089
|
CBIN0281654
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583177
|
|
Mr. RAMRAJA putra HANAMAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADAWARA
|
UP-40-006-017-002/202
(Digwar)
|
3140006000NRG23240220230492811
|
24/02/2023
|
suda
|
3140006WL032526
|
suda
|
00089
|
CBIN0281654
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583178
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADAWARA
|
UP-40-006-017-002/222
(Digwar)
|
3140006000NRG23240220230492813
|
24/02/2023
|
Ramvati
|
3140006WL032528
|
Ramvati
|
00089
|
CBIN0281654
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583155
|
|
Mrs. RAMVATI W/O MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADAWARA
|
UP-40-006-020-001/236
(Gadoura)
|
3140006000NRG23240220230492791
|
24/02/2023
|
vonod
|
3140006WL032524
|
vonod
|
00089
|
CBIN0281654
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320583182
|
|
Mrs. VINOD KUMARI wife of MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADAWARA
|
UP-40-006-020-001/237-A
(Gadoura)
|
3140006000NRG23240220230492792
|
24/02/2023
|
kanchan
|
3140006WL032524
|
kanchan
|
00089
|
CBIN0281654
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583183
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADAWARA
|
UP-40-006-020-001/29
(Gadoura)
|
3140006000NRG23240220230492793
|
24/02/2023
|
bhuvan
|
3140006WL032524
|
bhuvan
|
00089
|
CBIN0281654
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583271
|
|
MRS BUDNI VARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADAWARA
|
UP-40-006-020-001/34
(Gadoura)
|
3140006000NRG23240220230492795
|
24/02/2023
|
anita
|
3140006WL032524
|
anita
|
00089
|
CBIN0281654
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583157
|
|
Miss. ANEETA WO JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADAWARA
|
UP-40-006-020-001/423
(Gadoura)
|
3140006000NRG23240220230492801
|
24/02/2023
|
Janki Prasad
|
3140006WL032524
|
Janki Prasad
|
00089
|
CBIN0281654
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320583181
|
|
Mr. JANKI PRASAD SO RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MADAWARA
|
UP-40-006-020-001/423
(Gadoura)
|
3140006000NRG23240220230492800
|
24/02/2023
|
Vidhya
|
3140006WL032524
|
Vidhya
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583180
|
|
Mrs. VIDYA wo JANKI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MADAWARA
|
UP-40-006-020-001/444
(Gadoura)
|
3140006000NRG23240220230492803
|
24/02/2023
|
Reena
|
3140006WL032524
|
Reena
|
00089
|
CBIN0281654
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320583184
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADAWARA
|
UP-40-006-030-001/73
(Jharavta)
|
3140006000NRG23240220230492895
|
24/02/2023
|
kesavdas
|
3140006WL032531
|
kesavdas
|
00089
|
CBIN0281654
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583239
|
|
KESHAVADAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MADAWARA
|
UP-40-006-030-002/16
(Jharavta)
|
3140006000NRG23240220230492897
|
24/02/2023
|
ramrani
|
3140006WL032531
|
ramrani
|
00089
|
CBIN0281654
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583156
|
|
RAMRANI WO BUTHERAM AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
MADAWARA
|
UP-40-006-030-002/243
(Jharavta)
|
3140006000NRG23240220230492900
|
24/02/2023
|
somabati
|
3140006WL032531
|
somabati
|
00089
|
CBIN0281654
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583159
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADAWARA
|
UP-40-006-030-002/439
(Jharavta)
|
3140006000NRG23240220230492901
|
24/02/2023
|
ramlal
|
3140006WL032531
|
ramlal
|
00089
|
CBIN0281654
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583176
|
|
Mr. RAMLAL putra TIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
20
|
MADAWARA
|
UP-40-006-011-001/153
(Bhikampur)
|
3140006000NRG23240220230493091
|
24/02/2023
|
Ramkali
|
3140006WL032553
|
Ramkali
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583127
|
|
RAM KALI W/O HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADAWARA
|
UP-40-006-011-001/211
(Bhikampur)
|
3140006000NRG23240220230493077
|
24/02/2023
|
preetam
|
3140006WL032552
|
preetam
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583142
|
|
MR PREETAM P
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADAWARA
|
UP-40-006-011-001/30
(Bhikampur)
|
3140006000NRG23240220230493081
|
24/02/2023
|
sagun singh
|
3140006WL032552
|
sagun singh
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583126
|
|
CHANDRARANI URF TARA
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
MADAWARA
|
UP-40-006-011-001/352
(Bhikampur)
|
3140006000NRG23240220230493095
|
24/02/2023
|
jayram
|
3140006WL032553
|
jayram
|
00354
|
PUNB0077000
|
2130
|
2130
|
Rejected
|
30/03/2023
|
|
0320583141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
MADAWARA
|
UP-40-006-011-001/475
(Bhikampur)
|
3140006000NRG23240220230493086
|
24/02/2023
|
rajpal
|
3140006WL032552
|
rajpal
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320583140
|
|
RAJPAL S/O SARMAN
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
25
|
MADAWARA
|
UP-40-006-011-001/588
(Bhikampur)
|
3140006000NRG23240220230493088
|
24/02/2023
|
Sapna Devi
|
3140006WL032552
|
Sapna Devi
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583152
|
|
SAPNA
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
MADAWARA
|
UP-40-006-011-001/589
(Bhikampur)
|
3140006000NRG23240220230493100
|
24/02/2023
|
Bhagwati
|
3140006WL032553
|
Bhagwati
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583147
|
|
BHAGWATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADAWARA
|
UP-40-006-011-001/589
(Bhikampur)
|
3140006000NRG23240220230493099
|
24/02/2023
|
Kashiram
|
3140006WL032553
|
Kashiram
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320583151
|
|
KASHIRAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MADAWARA
|
UP-40-006-011-001/92-A
(Bhikampur)
|
3140006000NRG23240220230493103
|
24/02/2023
|
bhanpal singh
|
3140006WL032553
|
bhanpal singh
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583124
|
|
K K ENTERPRAEJEJ
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
MADAWARA
|
UP-40-006-015-001/167
(Dhourisagar)
|
3140006000NRG23240220230492693
|
24/02/2023
|
ramesh
|
3140006WL032492
|
ramesh
|
00354
|
PUNB0077000
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0320583253
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MADAWARA
|
UP-40-006-015-004/550
(Dhourisagar)
|
3140006000NRG23240220230492695
|
24/02/2023
|
paramlal
|
3140006WL032494
|
paramlal
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583128
|
|
PARAM LAL S/O NANNE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADAWARA
|
UP-40-006-015-004/57
(Dhourisagar)
|
3140006000NRG23240220230492694
|
24/02/2023
|
joti
|
3140006WL032493
|
joti
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583149
|
|
JAYNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADAWARA
|
UP-40-006-015-004/689
(Dhourisagar)
|
3140006000NRG23240220230492698
|
24/02/2023
|
MANPYARE
|
3140006WL032494
|
MANPYARE
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320583266
|
|
MANPYARE S/O KHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADAWARA
|
UP-40-006-015-004/691
(Dhourisagar)
|
3140006000NRG23240220230492699
|
24/02/2023
|
malkhan
|
3140006WL032494
|
malkhan
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583243
|
|
MR MALKHAN MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADAWARA
|
UP-40-006-015-004/692
(Dhourisagar)
|
3140006000NRG23240220230492700
|
24/02/2023
|
ashokrani
|
3140006WL032494
|
ashokrani
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583146
|
|
ASHOK RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADAWARA
|
UP-40-006-021-001/10
(Gidwaha)
|
3140006000NRG23240220230492762
|
24/02/2023
|
MAKKHAN
|
3140006WL032522
|
MAKKHAN
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320583150
|
|
MAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MADAWARA
|
UP-40-006-021-001/104
(Gidwaha)
|
3140006000NRG23240220230492763
|
24/02/2023
|
kallubai
|
3140006WL032522
|
kallubai
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320583143
|
|
KALLOOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADAWARA
|
UP-40-006-021-001/136
(Gidwaha)
|
3140006000NRG23240220230492772
|
24/02/2023
|
daluva
|
3140006WL032523
|
daluva
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583137
|
|
DALUA DALUA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADAWARA
|
UP-40-006-021-001/144
(Gidwaha)
|
3140006000NRG23240220230492774
|
24/02/2023
|
RENKA
|
3140006WL032523
|
RENKA
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583255
|
|
RENKA W/O UDAL CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADAWARA
|
UP-40-006-021-001/144
(Gidwaha)
|
3140006000NRG23240220230492773
|
24/02/2023
|
UDAL
|
3140006WL032523
|
UDAL
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320583256
|
|
UDALA S/O KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADAWARA
|
UP-40-006-021-001/145
(Gidwaha)
|
3140006000NRG23240220230492775
|
24/02/2023
|
karan
|
3140006WL032523
|
karan
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583129
|
|
KARAN S/O SUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADAWARA
|
UP-40-006-021-001/145
(Gidwaha)
|
3140006000NRG23240220230492776
|
24/02/2023
|
MAJLIBAHU
|
3140006WL032523
|
MAJLIBAHU
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583135
|
|
MAJHLIBAHU MAJHLIBAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADAWARA
|
UP-40-006-021-001/148
(Gidwaha)
|
3140006000NRG23240220230492764
|
24/02/2023
|
lakhan
|
3140006WL032522
|
lakhan
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320583245
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MADAWARA
|
UP-40-006-021-001/164
(Gidwaha)
|
3140006000NRG23240220230492765
|
24/02/2023
|
HIRAPUR WARI
|
3140006WL032522
|
HIRAPUR WARI
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320583250
|
|
HIRAPUR WARI WO KHILAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MADAWARA
|
UP-40-006-021-001/181
(Gidwaha)
|
3140006000NRG23240220230492766
|
24/02/2023
|
ladkunwar
|
3140006WL032522
|
ladkunwar
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320583248
|
|
LADKUWARWOMNISH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADAWARA
|
UP-40-006-021-001/193
(Gidwaha)
|
3140006000NRG23240220230492767
|
24/02/2023
|
purshottam
|
3140006WL032522
|
purshottam
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320583261
|
|
PURUSHOTAM PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADAWARA
|
UP-40-006-021-001/202
(Gidwaha)
|
3140006000NRG23240220230492768
|
24/02/2023
|
SHIVLAL
|
3140006WL032522
|
SHIVLAL
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320583254
|
|
SHIVLAL S/O AMLA AND KUNWAR W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADAWARA
|
UP-40-006-021-001/226
(Gidwaha)
|
3140006000NRG23240220230492769
|
24/02/2023
|
HARDAS
|
3140006WL032522
|
HARDAS
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320583131
|
|
HARDAS S/O TULAIYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
MADAWARA
|
UP-40-006-021-001/234
(Gidwaha)
|
3140006000NRG23240220230492770
|
24/02/2023
|
KAILASH
|
3140006WL032522
|
KAILASH
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320583260
|
|
KAILASH S/O KHILAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADAWARA
|
UP-40-006-021-001/283
(Gidwaha)
|
3140006000NRG23240220230492777
|
24/02/2023
|
bachhu
|
3140006WL032523
|
bachhu
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583262
|
|
BACHCHU S/O KAMLA KHANGAR GIDWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
MADAWARA
|
UP-40-006-021-001/299
(Gidwaha)
|
3140006000NRG23240220230492778
|
24/02/2023
|
mamta
|
3140006WL032523
|
mamta
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583251
|
|
MAMTA W/O VINOD KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADAWARA
|
UP-40-006-021-001/305
(Gidwaha)
|
3140006000NRG23240220230492779
|
24/02/2023
|
VINDRAVAN
|
3140006WL032523
|
VINDRAVAN
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320583267
|
|
VINDRAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MADAWARA
|
UP-40-006-021-001/338
(Gidwaha)
|
3140006000NRG23240220230492780
|
24/02/2023
|
ramcharan
|
3140006WL032523
|
ramcharan
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583130
|
|
RAMCHARAN S/O GUNCHE KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADAWARA
|
UP-40-006-021-001/474
(Gidwaha)
|
3140006000NRG23240220230492782
|
24/02/2023
|
sudama
|
3140006WL032523
|
sudama
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583247
|
|
MR SUDAMA PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADAWARA
|
UP-40-006-021-001/480
(Gidwaha)
|
3140006000NRG23240220230492784
|
24/02/2023
|
manisha
|
3140006WL032523
|
manisha
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583249
|
|
MANISHA MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADAWARA
|
UP-40-006-021-001/480
(Gidwaha)
|
3140006000NRG23240220230492783
|
24/02/2023
|
ramlal
|
3140006WL032523
|
ramlal
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583123
|
|
RAMLAL S/O POORANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADAWARA
|
UP-40-006-021-001/514
(Gidwaha)
|
3140006000NRG23240220230492785
|
24/02/2023
|
gopi
|
3140006WL032523
|
gopi
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583268
|
|
GOPI SO KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MADAWARA
|
UP-40-006-021-001/604
(Gidwaha)
|
3140006000NRG23240220230492771
|
24/02/2023
|
sarjuva
|
3140006WL032522
|
sarjuva
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320583244
|
|
SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MADAWARA
|
UP-40-006-021-001/69
(Gidwaha)
|
3140006000NRG23240220230492786
|
24/02/2023
|
bare lal
|
3140006WL032523
|
bare lal
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320583121
|
|
VARE LAL S/O LULA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MADAWARA
|
UP-40-006-029-001/212
(Jalandhar)
|
3140006000NRG23240220230492748
|
24/02/2023
|
DEVENDRA
|
3140006WL032519
|
DEVENDRA
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583132
|
|
DEVENDRA S/O RAM SINGH LODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MADAWARA
|
UP-40-006-029-001/253
(Jalandhar)
|
3140006000NRG23240220230492739
|
24/02/2023
|
MANGALSINGH
|
3140006WL032516
|
MANGALSINGH
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583252
|
|
MANGAL S/O SURATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MADAWARA
|
UP-40-006-029-001/350
(Jalandhar)
|
3140006000NRG23240220230492738
|
24/02/2023
|
balram
|
3140006WL032515
|
balram
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320583259
|
|
BALRAM S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MADAWARA
|
UP-40-006-029-001/577
(Jalandhar)
|
3140006000NRG23240220230492747
|
24/02/2023
|
makun singh
|
3140006WL032518
|
makun singh
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583144
|
|
MAKUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MADAWARA
|
UP-40-006-041-001/650
(Parol)
|
3140006000NRG23240220230492730
|
24/02/2023
|
kalyan
|
3140006WL032508
|
kalyan
|
00354
|
PUNB0077000
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583246
|
|
MR KALYAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADAWARA
|
UP-40-006-041-001/860
(Parol)
|
3140006000NRG23240220230492731
|
24/02/2023
|
jaynti bai
|
3140006WL032509
|
jaynti bai
|
00354
|
PUNB0077000
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583134
|
|
JAYNTI SANTOSH W/O SANTOSH NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MADAWARA
|
UP-40-006-044-001/257
(Rakhwara)
|
3140006000NRG23240220230492722
|
24/02/2023
|
MUNNI
|
3140006WL032503
|
MUNNI
|
00354
|
PUNB0077000
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583269
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADAWARA
|
UP-40-006-044-001/30
(Rakhwara)
|
3140006000NRG23240220230492725
|
24/02/2023
|
dhaneeram
|
3140006WL032505
|
dhaneeram
|
00354
|
PUNB0077000
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583258
|
|
DHANIRAM & SYOKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MADAWARA
|
UP-40-006-044-001/30
(Rakhwara)
|
3140006000NRG23240220230492726
|
24/02/2023
|
dhaneeram
|
3140006WL032505
|
dhaneeram
|
00354
|
PUNB0077000
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583257
|
|
DHANIRAM & SYOKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MADAWARA
|
UP-40-006-044-001/343
(Rakhwara)
|
3140006000NRG23240220230492727
|
24/02/2023
|
surendra singh
|
3140006WL032506
|
surendra singh
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583122
|
|
SURENDRA PAL & RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MADAWARA
|
UP-40-006-044-001/362
(Rakhwara)
|
3140006000NRG23240220230492720
|
24/02/2023
|
ramsahay
|
3140006WL032502
|
ramsahay
|
00354
|
PUNB0077000
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583264
|
|
RAMSAHAY * & SHAKHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MADAWARA
|
UP-40-006-044-001/362
(Rakhwara)
|
3140006000NRG23240220230492721
|
24/02/2023
|
sakhibai
|
3140006WL032502
|
sakhibai
|
00354
|
PUNB0077000
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583263
|
|
MRS SAKHIBAI I
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADAWARA
|
UP-40-006-044-001/41
(Rakhwara)
|
3140006000NRG23240220230492708
|
24/02/2023
|
trilok
|
3140006WL032495
|
trilok
|
00354
|
PUNB0077000
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583133
|
|
TRILOK SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
MADAWARA
|
UP-40-006-044-001/456
(Rakhwara)
|
3140006000NRG23240220230492709
|
24/02/2023
|
jayram
|
3140006WL032496
|
jayram
|
00354
|
PUNB0077000
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583265
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MADAWARA
|
UP-40-006-044-001/456
(Rakhwara)
|
3140006000NRG23240220230492710
|
24/02/2023
|
ramknwar
|
3140006WL032496
|
ramknwar
|
00354
|
PUNB0077000
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583145
|
|
MRS RAMKUNVAR RAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADAWARA
|
UP-40-006-044-001/473
(Rakhwara)
|
3140006000NRG23240220230492716
|
24/02/2023
|
deepak
|
3140006WL032500
|
deepak
|
00354
|
PUNB0077000
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583125
|
|
BABITA W/O DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MADAWARA
|
UP-40-006-044-001/476
(Rakhwara)
|
3140006000NRG23240220230492718
|
24/02/2023
|
shivcharan
|
3140006WL032501
|
shivcharan
|
00354
|
PUNB0077000
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583138
|
|
Mr. SHIVCHARAN .
|
INDIAN BANK(607105)
|
|
76
|
MADAWARA
|
UP-40-006-048-001/665
(Siroun)
|
3140006000NRG23240220230492702
|
24/02/2023
|
santosh
|
3140006WL032494
|
santosh
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320583139
|
|
SANTOSH SO JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MADAWARA
|
UP-40-006-048-001/692
(Siroun)
|
3140006000NRG23240220230492703
|
24/02/2023
|
kanchedi
|
3140006WL032494
|
kanchedi
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320583136
|
|
KANCHEDI S/O GANUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MADAWARA
|
UP-40-006-048-001/724
(Siroun)
|
3140006000NRG23240220230492705
|
24/02/2023
|
arvindra
|
3140006WL032494
|
arvindra
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320583148
|
|
ARVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141219
|
141219
|
|
|
|
|
|
|
|
|
79
|
MADAWARA
|
UP-40-006-019-001/427
(Gadanpur)
|
3140006000NRG23240220230492809
|
24/02/2023
|
sahdev
|
3140006WL032525
|
sahdev
|
00354
|
PUNB0078100
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320583242
|
|
SAHDEV S/O RAMRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MADAWARA
|
UP-40-006-020-001/464
(Gadoura)
|
3140006000NRG23240220230492804
|
24/02/2023
|
Kamlesh
|
3140006WL032524
|
Kamlesh
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583153
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
81
|
MADAWARA
|
UP-40-006-003-001/107
(Bagouni)
|
3140006000NRG23240220230492906
|
24/02/2023
|
SUDAMADEVI
|
3140006WL032533
|
SUDAMADEVI
|
00385
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583203
|
|
SUDAMA DEVI WO BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MADAWARA
|
UP-40-006-003-001/127
(Bagouni)
|
3140006000NRG23240220230492883
|
24/02/2023
|
GANESH
|
3140006WL032531
|
GANESH
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583200
|
|
GANESH SO KAMMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MADAWARA
|
UP-40-006-003-001/337
(Bagouni)
|
3140006000NRG23240220230492885
|
24/02/2023
|
BADEEBAHOO
|
3140006WL032531
|
BADEEBAHOO
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583201
|
|
BADIBAHU WO SOBRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
MADAWARA
|
UP-40-006-003-001/337
(Bagouni)
|
3140006000NRG23240220230492884
|
24/02/2023
|
SOBHRAN
|
3140006WL032531
|
SOBHRAN
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583202
|
|
SOBRAN SO JORABAL
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
MADAWARA
|
UP-40-006-003-001/455
(Bagouni)
|
3140006000NRG23240220230492886
|
24/02/2023
|
gopi
|
3140006WL032531
|
gopi
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583227
|
|
GOPI SO FUNDI
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
MADAWARA
|
UP-40-006-005-001/421
(Bairwara)
|
3140006000NRG23240220230492924
|
24/02/2023
|
jayram
|
3140006WL032538
|
jayram
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320583198
|
|
JAYARAM SO KALLA
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
MADAWARA
|
UP-40-006-009-001/215
(Barchon)
|
3140006000NRG23240220230492957
|
24/02/2023
|
RAJBAI
|
3140006WL032542
|
RAJBAI
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583216
|
|
KHALAKU
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MADAWARA
|
UP-40-006-011-001/120
(Bhikampur)
|
3140006000NRG23240220230493089
|
24/02/2023
|
AMOL SINGH
|
3140006WL032553
|
AMOL SINGH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583195
|
|
AMOL SINGH S/O THAN SINGH
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
89
|
MADAWARA
|
UP-40-006-011-001/129
(Bhikampur)
|
3140006000NRG23240220230493090
|
24/02/2023
|
MERU
|
3140006WL032553
|
MERU
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320583189
|
|
MAHARU
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MADAWARA
|
UP-40-006-011-001/154
(Bhikampur)
|
3140006000NRG23240220230493092
|
24/02/2023
|
chandrabhan
|
3140006WL032553
|
chandrabhan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583235
|
|
CHANDRA BHAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
MADAWARA
|
UP-40-006-011-001/169
(Bhikampur)
|
3140006000NRG23240220230493093
|
24/02/2023
|
bhulli
|
3140006WL032553
|
bhulli
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320583193
|
|
MR MULLI MULLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADAWARA
|
UP-40-006-011-001/173
(Bhikampur)
|
3140006000NRG23240220230493094
|
24/02/2023
|
kalyan
|
3140006WL032553
|
kalyan
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583234
|
|
KALYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
MADAWARA
|
UP-40-006-011-001/23
(Bhikampur)
|
3140006000NRG23240220230493079
|
24/02/2023
|
hirauva
|
3140006WL032552
|
hirauva
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583233
|
|
HIRUVA SO LACHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MADAWARA
|
UP-40-006-011-001/26
(Bhikampur)
|
3140006000NRG23240220230493080
|
24/02/2023
|
jagdees
|
3140006WL032552
|
jagdees
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0320583232
|
|
JAGDISH SHEELA
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
MADAWARA
|
UP-40-006-011-001/46
(Bhikampur)
|
3140006000NRG23240220230493085
|
24/02/2023
|
rachpal
|
3140006WL032552
|
rachpal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583188
|
|
RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MADAWARA
|
UP-40-006-011-001/53
(Bhikampur)
|
3140006000NRG23240220230493087
|
24/02/2023
|
bandu
|
3140006WL032552
|
bandu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583192
|
|
BANDU S/O MON LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MADAWARA
|
UP-40-006-011-001/7
(Bhikampur)
|
3140006000NRG23240220230493102
|
24/02/2023
|
HARIRAM
|
3140006WL032553
|
HARIRAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583196
|
|
HARI RAM SO RAM PRESAD
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MADAWARA
|
UP-40-006-015-004/684
(Dhourisagar)
|
3140006000NRG23240220230492697
|
24/02/2023
|
pappu
|
3140006WL032494
|
pappu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583220
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MADAWARA
|
UP-40-006-020-001/149-A
(Gadoura)
|
3140006000NRG23240220230492787
|
24/02/2023
|
suneeta
|
3140006WL032524
|
suneeta
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583272
|
|
SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
MADAWARA
|
UP-40-006-020-001/150
(Gadoura)
|
3140006000NRG23240220230492788
|
24/02/2023
|
ramkishan
|
3140006WL032524
|
ramkishan
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583218
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MADAWARA
|
UP-40-006-020-001/200
(Gadoura)
|
3140006000NRG23240220230492789
|
24/02/2023
|
mohan
|
3140006WL032524
|
mohan
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583215
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADAWARA
|
UP-40-006-020-001/236
(Gadoura)
|
3140006000NRG23240220230492790
|
24/02/2023
|
manoj
|
3140006WL032524
|
manoj
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583217
|
|
MANOJ
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
MADAWARA
|
UP-40-006-020-001/295
(Gadoura)
|
3140006000NRG23240220230492794
|
24/02/2023
|
RAMCHARAN
|
3140006WL032524
|
RAMCHARAN
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320583219
|
|
RAMCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MADAWARA
|
UP-40-006-020-001/38
(Gadoura)
|
3140006000NRG23240220230492797
|
24/02/2023
|
BHAGIRATH
|
3140006WL032524
|
BHAGIRATH
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583222
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MADAWARA
|
UP-40-006-020-001/44
(Gadoura)
|
3140006000NRG23240220230492802
|
24/02/2023
|
SABAI
|
3140006WL032524
|
SABAI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583223
|
|
SABAI W O KUDAUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MADAWARA
|
UP-40-006-020-001/88
(Gadoura)
|
3140006000NRG23240220230492806
|
24/02/2023
|
MANOHAR
|
3140006WL032524
|
MANOHAR
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583224
|
|
MANOHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
MADAWARA
|
UP-40-006-030-001/101
(Jharavta)
|
3140006000NRG23240220230492887
|
24/02/2023
|
janakrasni
|
3140006WL032531
|
janakrasni
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583230
|
|
JANAK RANI W/O KRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
MADAWARA
|
UP-40-006-030-001/116
(Jharavta)
|
3140006000NRG23240220230492888
|
24/02/2023
|
RAMKALEE
|
3140006WL032531
|
RAMKALEE
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583226
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MADAWARA
|
UP-40-006-030-001/244
(Jharavta)
|
3140006000NRG23240220230492889
|
24/02/2023
|
prabhudayal
|
3140006WL032531
|
prabhudayal
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320583228
|
|
PRABHUDAYAL SO RAMCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
MADAWARA
|
UP-40-006-030-001/347
(Jharavta)
|
3140006000NRG23240220230492890
|
24/02/2023
|
SAROJ
|
3140006WL032531
|
SAROJ
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583231
|
|
SAROJ W/O DAYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
MADAWARA
|
UP-40-006-030-001/372
(Jharavta)
|
3140006000NRG23240220230492891
|
24/02/2023
|
RADHARANI
|
3140006WL032531
|
RADHARANI
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583204
|
|
RADHARANI W/O BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
MADAWARA
|
UP-40-006-030-001/423
(Jharavta)
|
3140006000NRG23240220230492892
|
24/02/2023
|
RAMKISHOR
|
3140006WL032531
|
RAMKISHOR
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320583225
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MADAWARA
|
UP-40-006-030-002/1
(Jharavta)
|
3140006000NRG23240220230492896
|
24/02/2023
|
akhleshkumari
|
3140006WL032531
|
akhleshkumari
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583210
|
|
AKHALESH KUMARI W/O RAMESWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
MADAWARA
|
UP-40-006-030-002/226
(Jharavta)
|
3140006000NRG23240220230492898
|
24/02/2023
|
satend
|
3140006WL032531
|
satend
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583207
|
|
SATENDRAKUMAR S/O SUNDARLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
MADAWARA
|
UP-40-006-030-002/237
(Jharavta)
|
3140006000NRG23240220230492899
|
24/02/2023
|
anita
|
3140006WL032531
|
anita
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583229
|
|
ANITA W/O PARSADI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
116
|
MADAWARA
|
UP-40-006-020-001/379
(Gadoura)
|
3140006000NRG23240220230492796
|
24/02/2023
|
kranti
|
3140006WL032524
|
kranti
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583163
|
|
MRS KRANTI KRANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADAWARA
|
UP-40-006-020-002/318
(Gadoura)
|
3140006000NRG23240220230492808
|
24/02/2023
|
jayram
|
3140006WL032524
|
jayram
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320583167
|
|
Mr. Jayram Jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
118
|
MADAWARA
|
UP-40-006-011-001/331
(Bhikampur)
|
3140006000NRG23240220230493084
|
24/02/2023
|
chandi
|
3140006WL032552
|
chandi
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583158
|
|
MR CHHANDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADAWARA
|
UP-40-006-011-001/488-A
(Bhikampur)
|
3140006000NRG23240220230493096
|
24/02/2023
|
hardyal
|
3140006WL032553
|
hardyal
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583175
|
|
MR HARDAYAL HARDAYAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADAWARA
|
UP-40-006-011-001/522
(Bhikampur)
|
3140006000NRG23240220230493098
|
24/02/2023
|
raju
|
3140006WL032553
|
raju
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320583236
|
|
RAJU PUSHPA WO RAJU BASOR
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MADAWARA
|
UP-40-006-020-001/414
(Gadoura)
|
3140006000NRG23240220230492799
|
24/02/2023
|
Shivkumar
|
3140006WL032524
|
Shivkumar
|
00415
|
SBIN0012865
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583238
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADAWARA
|
UP-40-006-020-001/465
(Gadoura)
|
3140006000NRG23240220230492805
|
24/02/2023
|
vijay
|
3140006WL032524
|
vijay
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320583169
|
|
MR VIJAY VIJAY
|
STATE BANK OF INDIA(508548)
|
|
123
|
MADAWARA
|
UP-40-006-041-001/388
(Parol)
|
3140006000NRG23240220230492729
|
24/02/2023
|
nannibahu
|
3140006WL032507
|
nannibahu
|
00415
|
SBIN0012865
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583165
|
|
MRS NANNI BAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADAWARA
|
UP-40-006-041-001/618
(Parol)
|
3140006000NRG23240220230492732
|
24/02/2023
|
KASHIBAI
|
3140006WL032510
|
KASHIBAI
|
00415
|
SBIN0012865
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583173
|
|
MRS KASHIBAI I
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADAWARA
|
UP-40-006-044-001/330
(Rakhwara)
|
3140006000NRG23240220230492713
|
24/02/2023
|
Chanda devi
|
3140006WL032498
|
Chanda devi
|
00415
|
SBIN0012865
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583170
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADAWARA
|
UP-40-006-044-001/343
(Rakhwara)
|
3140006000NRG23240220230492728
|
24/02/2023
|
Rajni devi
|
3140006WL032506
|
Rajni devi
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320583174
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADAWARA
|
UP-40-006-044-001/469
(Rakhwara)
|
3140006000NRG23240220230492715
|
24/02/2023
|
haribai
|
3140006WL032499
|
haribai
|
00415
|
SBIN0012865
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583166
|
|
MRS HARIBAI HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADAWARA
|
UP-40-006-044-001/469
(Rakhwara)
|
3140006000NRG23240220230492714
|
24/02/2023
|
sunil
|
3140006WL032499
|
sunil
|
00415
|
SBIN0012865
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583162
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADAWARA
|
UP-40-006-044-001/473
(Rakhwara)
|
3140006000NRG23240220230492717
|
24/02/2023
|
babita
|
3140006WL032500
|
babita
|
00415
|
SBIN0012865
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0320583161
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MADAWARA
|
UP-40-006-044-001/476
(Rakhwara)
|
3140006000NRG23240220230492719
|
24/02/2023
|
rajvati
|
3140006WL032501
|
rajvati
|
00415
|
SBIN0012865
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0320583164
|
|
RAJVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MADAWARA
|
UP-40-006-044-001/496
(Rakhwara)
|
3140006000NRG23240220230492711
|
24/02/2023
|
rakesh
|
3140006WL032497
|
rakesh
|
00415
|
SBIN0012865
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0320583179
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MADAWARA
|
UP-40-006-044-001/496
(Rakhwara)
|
3140006000NRG23240220230492712
|
24/02/2023
|
roopa
|
3140006WL032497
|
roopa
|
00415
|
SBIN0012865
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583171
|
|
MRS RUPA A
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADAWARA
|
UP-40-006-048-001/710
(Siroun)
|
3140006000NRG23240220230492704
|
24/02/2023
|
devisingh
|
3140006WL032494
|
devisingh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583237
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MADAWARA
|
UP-40-006-048-001/792
(Siroun)
|
3140006000NRG23240220230492706
|
24/02/2023
|
amol
|
3140006WL032494
|
amol
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583172
|
|
MR AMOL AMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
135
|
MADAWARA
|
UP-40-006-003-002/617
(Bagouni)
|
3140006000NRG23240220230492735
|
24/02/2023
|
bhagvat
|
3140006WL032513
|
bhagvat
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0320583120
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MADAWARA
|
UP-40-006-011-001/591
(Bhikampur)
|
3140006000NRG23240220230493101
|
24/02/2023
|
angad
|
3140006WL032553
|
angad
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320583117
|
|
ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MADAWARA
|
UP-40-006-021-001/401
(Gidwaha)
|
3140006000NRG23240220230492781
|
24/02/2023
|
JAGBHAN
|
3140006WL032523
|
JAGBHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0320583119
|
|
JAGBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MADAWARA
|
UP-40-006-048-001/294
(Siroun)
|
3140006000NRG23240220230492701
|
24/02/2023
|
nirpat
|
3140006WL032494
|
nirpat
|
00691
|
IPOS0000001
|
2130
|
2130
|
Rejected
|
30/03/2023
|
|
0320583270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MADAWARA
|
UP-40-006-048-001/805
(Siroun)
|
3140006000NRG23240220230492707
|
24/02/2023
|
khilan
|
3140006WL032494
|
khilan
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0320583118
|
|
KHILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
140
|
MADAWARA
|
UP-40-006-003-002/318
(Bagouni)
|
3140006000NRG23240220230492737
|
24/02/2023
|
foolavai
|
3140006WL032514
|
foolavai
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583205
|
|
FOOLABAI W/O MOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
MADAWARA
|
UP-40-006-003-002/648
(Bagouni)
|
3140006000NRG23240220230492736
|
24/02/2023
|
raja ji
|
3140006WL032513
|
raja ji
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583187
|
|
RAJA JI S/O SANTOSH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MADAWARA
|
UP-40-006-009-001/421
(Barchon)
|
3140006000NRG23240220230492958
|
24/02/2023
|
khargi
|
3140006WL032543
|
khargi
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583213
|
|
KHARAGI
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
MADAWARA
|
UP-40-006-011-001/211
(Bhikampur)
|
3140006000NRG23240220230493078
|
24/02/2023
|
santi
|
3140006WL032552
|
santi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583190
|
|
SHANTI WO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MADAWARA
|
UP-40-006-011-001/32
(Bhikampur)
|
3140006000NRG23240220230493082
|
24/02/2023
|
jagna
|
3140006WL032552
|
jagna
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583194
|
|
JAGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MADAWARA
|
UP-40-006-011-001/33
(Bhikampur)
|
3140006000NRG23240220230493083
|
24/02/2023
|
PUNUBA
|
3140006WL032552
|
PUNUBA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583241
|
|
PUNUVA S/O NANNA
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
146
|
MADAWARA
|
UP-40-006-011-001/521
(Bhikampur)
|
3140006000NRG23240220230493097
|
24/02/2023
|
gudda
|
3140006WL032553
|
gudda
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320583191
|
|
GUDDA AND KAVITA W/O GUDDA BASOR
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
MADAWARA
|
UP-40-006-015-004/682
(Dhourisagar)
|
3140006000NRG23240220230492696
|
24/02/2023
|
jodan
|
3140006WL032494
|
jodan
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320583240
|
|
MR JODHAN N
|
STATE BANK OF INDIA(508548)
|
|
148
|
MADAWARA
|
UP-40-006-020-002/109
(Gadoura)
|
3140006000NRG23240220230492807
|
24/02/2023
|
jagdeesh
|
3140006WL032524
|
jagdeesh
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320583214
|
|
JAGADEESH
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
MADAWARA
|
UP-40-006-030-001/430
(Jharavta)
|
3140006000NRG23240220230492893
|
24/02/2023
|
rakesh
|
3140006WL032531
|
rakesh
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583206
|
|
RAKESH S/O BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
MADAWARA
|
UP-40-006-030-001/474
(Jharavta)
|
3140006000NRG23240220230492894
|
24/02/2023
|
sunita
|
3140006WL032531
|
sunita
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583209
|
|
SUNEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MADAWARA
|
UP-40-006-030-002/478
(Jharavta)
|
3140006000NRG23240220230492902
|
24/02/2023
|
thakurdas
|
3140006WL032531
|
thakurdas
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583208
|
|
THAKURDAS SO DURGA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
MADAWARA
|
UP-40-006-030-002/50
(Jharavta)
|
3140006000NRG23240220230492903
|
24/02/2023
|
rachna
|
3140006WL032531
|
rachna
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320583197
|
|
RACHNA
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
MADAWARA
|
UP-40-006-031-001/18
(Kakaruva)
|
3140006000NRG23240220230492733
|
24/02/2023
|
Ramkumar
|
3140006WL032511
|
Ramkumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583221
|
|
RAMKUMAR SO JAGAN
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MADAWARA
|
UP-40-006-031-001/243
(Kakaruva)
|
3140006000NRG23240220230492734
|
24/02/2023
|
benibai
|
3140006WL032512
|
benibai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320583199
|
|
BENI BAI WO NATHU
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
MADAWARA
|
UP-40-006-044-001/510
(Rakhwara)
|
3140006000NRG23240220230492723
|
24/02/2023
|
angad
|
3140006WL032504
|
angad
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320583211
|
|
ANGAD SINGH S O GHUMAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MADAWARA
|
UP-40-006-044-001/510
(Rakhwara)
|
3140006000NRG23240220230492724
|
24/02/2023
|
angad
|
3140006WL032504
|
angad
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0320583212
|
|
ANGAD SINGH S O GHUMAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364656
|
364656
|
|
|
|
|
|
|
|