|
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
|
CHAMRAON
|
UP-11-004-025-001/290
(BIJAIYA)
|
3111004000NRG24120220240390514
|
22/02/2024
|
JITENDAR KASHYAP
|
3111004WL023917
|
JITENDAR KASHYAP
|
00045
|
BARB0JWALAX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159810198
|
|
JITENDRA KASHYAP
|
BANK OF BARODA(606985)
|
|
2
|
CHAMRAON
|
UP-11-004-025-001/296
(BIJAIYA)
|
3111004000NRG24120220240390518
|
22/02/2024
|
HARPYARI
|
3111004WL023917
|
HARPYARI
|
00045
|
BARB0JWALAX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159810296
|
|
HAR PYARI
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-025-001/296
(BIJAIYA)
|
3111004000NRG24120220240390519
|
22/02/2024
|
MANOJ
|
3111004WL023917
|
MANOJ
|
00045
|
BARB0JWALAX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159810298
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
4
|
CHAMRAON
|
UP-11-004-025-001/70
(BIJAIYA)
|
3111004000NRG24120220240390524
|
22/02/2024
|
Dinesh
|
3111004WL023917
|
Dinesh
|
00045
|
BARB0JWALAX
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810199
|
|
DINESH S O JAGPAL S
|
BANK OF BARODA(606985)
|
|
5
|
CHAMRAON
|
UP-11-004-025-001/91
(BIJAIYA)
|
3111004000NRG24120220240390527
|
22/02/2024
|
Harish
|
3111004WL023917
|
Harish
|
00045
|
BARB0JWALAX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810295
|
|
HARISH
|
BANK OF BARODA(606985)
|
|
6
|
CHAMRAON
|
UP-11-004-025-003/163
(BIJAIYA)
|
3111004000NRG24120220240390534
|
22/02/2024
|
Rahul
|
3111004WL023917
|
Rahul
|
00045
|
BARB0JWALAX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159810299
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
7
|
CHAMRAON
|
UP-11-004-025-003/167
(BIJAIYA)
|
3111004000NRG24120220240390535
|
22/02/2024
|
Roopwati
|
3111004WL023917
|
Roopwati
|
00045
|
BARB0JWALAX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159810297
|
|
Mrs. ROOPWATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAMRAON
|
UP-11-004-030-001/39
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392838
|
22/02/2024
|
Pramod
|
3111004WL024163
|
Pramod
|
00045
|
BARB0JWALAX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810197
|
|
PRAMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
9
|
CHAMRAON
|
UP-11-004-030-001/85
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392851
|
22/02/2024
|
MAHESH KUMAR
|
3111004WL024163
|
MAHESH KUMAR
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810254
|
|
Mahesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
CHAMRAON
|
UP-11-004-014-003/143
(SANIYA JAT)
|
3111004000NRG24210220240394085
|
22/02/2024
|
Ikarar
|
3111004WL024318
|
Ikarar
|
00045
|
BARB0RAMPUR
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810304
|
|
IKARAR
|
BANK OF BARODA(606985)
|
|
11
|
CHAMRAON
|
UP-11-004-014-003/143
(SANIYA JAT)
|
3111004000NRG24210220240394086
|
22/02/2024
|
Ikarar
|
3111004WL024318
|
Ikarar
|
00045
|
BARB0RAMPUR
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810303
|
|
IKARAR
|
BANK OF BARODA(606985)
|
|
12
|
CHAMRAON
|
UP-11-004-030-001/160
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392819
|
22/02/2024
|
MOHANWATI
|
3111004WL024163
|
MOHANWATI
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810248
|
|
MOHANVATI WO MADAN P
|
BANK OF BARODA(606985)
|
|
13
|
CHAMRAON
|
UP-11-004-030-001/185
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392826
|
22/02/2024
|
BHAGWATI
|
3111004WL024163
|
BHAGWATI
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810247
|
|
BAGWATI WO RAJOO
|
BANK OF BARODA(606985)
|
|
14
|
CHAMRAON
|
UP-11-004-030-001/196
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392828
|
22/02/2024
|
SHANTI DEVI
|
3111004WL024163
|
SHANTI DEVI
|
00045
|
BARB0RAMPUR
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159810244
|
|
SHANTI WO CHARAN SIN
|
BANK OF BARODA(606985)
|
|
15
|
CHAMRAON
|
UP-11-004-030-001/206
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392830
|
22/02/2024
|
AKTHAR
|
3111004WL024163
|
AKTHAR
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810243
|
|
AKHTAR SO BADALU
|
BANK OF BARODA(606985)
|
|
16
|
CHAMRAON
|
UP-11-004-030-001/31
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392834
|
22/02/2024
|
KAILASHO
|
3111004WL024163
|
KAILASHO
|
00045
|
BARB0RAMPUR
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159810246
|
|
KELASHI WO KUNVAR SE
|
BANK OF BARODA(606985)
|
|
17
|
CHAMRAON
|
UP-11-004-030-001/56
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392845
|
22/02/2024
|
RAJESH
|
3111004WL024163
|
RAJESH
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810249
|
|
RAJESH SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
18
|
CHAMRAON
|
UP-11-004-030-001/76
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392848
|
22/02/2024
|
NAVI AHMAD
|
3111004WL024163
|
NAVI AHMAD
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810245
|
|
NAVI AHMAD
|
BANK OF BARODA(606985)
|
|
19
|
CHAMRAON
|
UP-11-004-030-001/76
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392849
|
22/02/2024
|
SABDARI
|
3111004WL024163
|
SABDARI
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810241
|
|
SABDARI W O NAVI AHM
|
BANK OF BARODA(606985)
|
|
20
|
CHAMRAON
|
UP-11-004-030-001/88
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392852
|
22/02/2024
|
INDRAWATI
|
3111004WL024163
|
INDRAWATI
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810251
|
|
NDRAVATI
|
BANK OF BARODA(606985)
|
|
21
|
CHAMRAON
|
UP-11-004-030-001/98
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392855
|
22/02/2024
|
Mehroom jahan
|
3111004WL024163
|
Mehroom jahan
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810242
|
|
MEHRUM JHAN WO SHAHI
|
BANK OF BARODA(606985)
|
|
22
|
CHAMRAON
|
UP-11-004-062-001/239
(LALUNAGLA)
|
3111004000NRG24210220240394030
|
22/02/2024
|
SANJEEV
|
3111004WL024317
|
SANJEEV
|
00045
|
BARB0RAMPUR
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159810306
|
|
SUNJEEV KUMAR S/O DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAMRAON
|
UP-11-004-062-001/509
(LALUNAGLA)
|
3111004000NRG24210220240394045
|
22/02/2024
|
SHAHID
|
3111004WL024317
|
SHAHID
|
00045
|
BARB0RAMPUR
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159810302
|
|
SHAHID
|
BANK OF BARODA(606985)
|
|
24
|
CHAMRAON
|
UP-11-004-067-002/174
(AFZALPUR PATTI)
|
3111004000NRG24220220240394946
|
22/02/2024
|
SAUKAT
|
3111004WL024408
|
SAUKAT
|
00045
|
BARB0RAMPUR
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810250
|
|
SHAUKAT
|
BANK OF BARODA(606985)
|
|
25
|
CHAMRAON
|
UP-11-004-067-002/24
(AFZALPUR PATTI)
|
3111004000NRG24220220240394950
|
22/02/2024
|
Dharm Singh
|
3111004WL024408
|
Dharm Singh
|
00045
|
BARB0RAMPUR
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810305
|
|
DHARM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
26
|
CHAMRAON
|
UP-11-004-025-001/295
(BIJAIYA)
|
3111004000NRG24120220240390517
|
22/02/2024
|
ANKIT KUMAR
|
3111004WL023917
|
ANKIT KUMAR
|
00078
|
CNRB0002199
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159810289
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
27
|
CHAMRAON
|
UP-11-004-025-001/293
(BIJAIYA)
|
3111004000NRG24120220240390515
|
22/02/2024
|
BHOLI
|
3111004WL023917
|
BHOLI
|
00176
|
IDIB000R570
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159810294
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
28
|
CHAMRAON
|
UP-11-004-014-002/10
(SANIYA JAT)
|
3111004000NRG24210220240394056
|
22/02/2024
|
IKABAL
|
3111004WL024318
|
IKABAL
|
00343
|
PRTH0022099
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810203
|
|
IQBAL SO MUSTAQ
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
CHAMRAON
|
UP-11-004-014-003/11
(SANIYA JAT)
|
3111004000NRG24210220240394084
|
22/02/2024
|
Abdul Samad
|
3111004WL024318
|
Abdul Samad
|
00343
|
PRTH0022099
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810282
|
|
Abdul Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
CHAMRAON
|
UP-11-004-030-001/102
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392807
|
22/02/2024
|
DHARAM WATI
|
3111004WL024163
|
DHARAM WATI
|
00343
|
PRTH0022126
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810284
|
|
DHARAM WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
CHAMRAON
|
UP-11-004-030-001/11
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392808
|
22/02/2024
|
VIJENDRA
|
3111004WL024163
|
VIJENDRA
|
00343
|
PRTH0022126
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810285
|
|
VIJENDRA SO GOMID
|
BANK OF BARODA(606985)
|
|
32
|
CHAMRAON
|
UP-11-004-030-001/110
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392809
|
22/02/2024
|
OMPRAKASH
|
3111004WL024163
|
OMPRAKASH
|
00343
|
PRTH0022126
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810201
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
CHAMRAON
|
UP-11-004-030-001/12
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392812
|
22/02/2024
|
MEWA RAM
|
3111004WL024163
|
MEWA RAM
|
00343
|
PRTH0022126
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810202
|
|
MEWA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
CHAMRAON
|
UP-11-004-030-001/120
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392813
|
22/02/2024
|
MAHAVEER
|
3111004WL024163
|
MAHAVEER
|
00343
|
PRTH0022126
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810287
|
|
MAHAVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
CHAMRAON
|
UP-11-004-030-001/132
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392814
|
22/02/2024
|
NAME CHAND
|
3111004WL024163
|
NAME CHAND
|
00343
|
PRTH0022126
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810286
|
|
NEM CHANDER
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
CHAMRAON
|
UP-11-004-030-001/44
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392842
|
22/02/2024
|
SUNDAR
|
3111004WL024163
|
SUNDAR
|
00343
|
PRTH0022126
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810283
|
|
SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
CHAMRAON
|
UP-11-004-030-001/97
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392853
|
22/02/2024
|
PREMPAL
|
3111004WL024163
|
PREMPAL
|
00343
|
PRTH0022126
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810200
|
|
PREM PAL S O NAIN SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
38
|
CHAMRAON
|
UP-11-004-014-002/108-A
(SANIYA JAT)
|
3111004000NRG24210220240394057
|
22/02/2024
|
Khurshid
|
3111004WL024318
|
Khurshid
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810234
|
|
KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAMRAON
|
UP-11-004-014-002/108-A
(SANIYA JAT)
|
3111004000NRG24210220240394058
|
22/02/2024
|
Khurshid
|
3111004WL024318
|
Khurshid
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810233
|
|
KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAMRAON
|
UP-11-004-014-002/11
(SANIYA JAT)
|
3111004000NRG24210220240394059
|
22/02/2024
|
Abrar Ali
|
3111004WL024318
|
Abrar Ali
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810227
|
|
ABRAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAMRAON
|
UP-11-004-014-002/31
(SANIYA JAT)
|
3111004000NRG24210220240394067
|
22/02/2024
|
Mohd Sartaj
|
3111004WL024318
|
Mohd Sartaj
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810226
|
|
MOHD SARTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAMRAON
|
UP-11-004-014-002/31
(SANIYA JAT)
|
3111004000NRG24210220240394068
|
22/02/2024
|
Mohd Sartaj
|
3111004WL024318
|
Mohd Sartaj
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810225
|
|
MOHD SARTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAMRAON
|
UP-11-004-014-002/33
(SANIYA JAT)
|
3111004000NRG24210220240394069
|
22/02/2024
|
Firasat Ali
|
3111004WL024318
|
Firasat Ali
|
00354
|
PUNB0031410
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159810231
|
|
FIRASAT ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
44
|
CHAMRAON
|
UP-11-004-014-002/33
(SANIYA JAT)
|
3111004000NRG24210220240394070
|
22/02/2024
|
Firasat Ali
|
3111004WL024318
|
Firasat Ali
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810230
|
|
FIRASAT ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
45
|
CHAMRAON
|
UP-11-004-014-002/34
(SANIYA JAT)
|
3111004000NRG24210220240394071
|
22/02/2024
|
Nadim
|
3111004WL024318
|
Nadim
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810222
|
|
NADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAMRAON
|
UP-11-004-014-002/34
(SANIYA JAT)
|
3111004000NRG24210220240394072
|
22/02/2024
|
Nadim
|
3111004WL024318
|
Nadim
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810221
|
|
NADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMRAON
|
UP-11-004-014-002/35
(SANIYA JAT)
|
3111004000NRG24210220240394073
|
22/02/2024
|
Asgar Ali
|
3111004WL024318
|
Asgar Ali
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810232
|
|
ASAGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAMRAON
|
UP-11-004-014-002/79
(SANIYA JAT)
|
3111004000NRG24210220240394074
|
22/02/2024
|
Zafar Ali
|
3111004WL024318
|
Zafar Ali
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810224
|
|
ZAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAMRAON
|
UP-11-004-014-002/79
(SANIYA JAT)
|
3111004000NRG24210220240394075
|
22/02/2024
|
Zafar Ali
|
3111004WL024318
|
Zafar Ali
|
00354
|
PUNB0031410
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159810223
|
|
ZAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAMRAON
|
UP-11-004-014-002/89
(SANIYA JAT)
|
3111004000NRG24210220240394076
|
22/02/2024
|
Mohd Hashim
|
3111004WL024318
|
Mohd Hashim
|
00354
|
PUNB0031410
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159810229
|
|
MOHD HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAMRAON
|
UP-11-004-014-002/89
(SANIYA JAT)
|
3111004000NRG24210220240394077
|
22/02/2024
|
Mohd Hashim
|
3111004WL024318
|
Mohd Hashim
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810228
|
|
MOHD HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAMRAON
|
UP-11-004-014-002/92
(SANIYA JAT)
|
3111004000NRG24210220240394078
|
22/02/2024
|
Mujaffar Ali
|
3111004WL024318
|
Mujaffar Ali
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810236
|
|
MUJAFFAR ALI S/O MUVSSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAMRAON
|
UP-11-004-014-002/92
(SANIYA JAT)
|
3111004000NRG24210220240394079
|
22/02/2024
|
Mujaffar Ali
|
3111004WL024318
|
Mujaffar Ali
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810235
|
|
MUJAFFAR ALI S/O MUVSSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
54
|
CHAMRAON
|
UP-11-004-026-001/226
(THAKUR DUARA)
|
3111004000NRG24210220240393114
|
22/02/2024
|
Madan
|
3111004WL024196
|
Madan
|
00354
|
PUNB0031510
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159810239
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAMRAON
|
UP-11-004-076-001/144
(BISRA)
|
3111004076NRG24220220240394308
|
22/02/2024
|
PANSINGH
|
3111004076WL024342
|
PANSINGH
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159810238
|
|
PAN SINGH SO JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAMRAON
|
UP-11-004-076-002/11
(BISRA)
|
3111004076NRG24220220240394306
|
22/02/2024
|
Kalua
|
3111004076WL024341
|
Kalua
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159810237
|
|
KALUAA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
57
|
CHAMRAON
|
UP-11-004-042-001/377-B
(NASRATNAGAR)
|
3111004000NRG24220220240394682
|
22/02/2024
|
Noor jahan
|
3111004WL024388
|
Noor jahan
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159810240
|
|
NOOR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
58
|
CHAMRAON
|
UP-11-004-062-001/244
(LALUNAGLA)
|
3111004000NRG24210220240394031
|
22/02/2024
|
Sher Singh
|
3111004WL024317
|
Sher Singh
|
00354
|
PUNB0093200
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810252
|
|
SHER SINGH S/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
59
|
CHAMRAON
|
UP-11-004-062-001/136
(LALUNAGLA)
|
3111004000NRG24210220240394023
|
22/02/2024
|
RAMDULARI
|
3111004WL024317
|
RAMDULARI
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810278
|
|
MR RAMDULARI RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMRAON
|
UP-11-004-062-001/138
(LALUNAGLA)
|
3111004000NRG24210220240394024
|
22/02/2024
|
Reshma
|
3111004WL024317
|
Reshma
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159810260
|
|
RESHMA W/O SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAMRAON
|
UP-11-004-062-001/151
(LALUNAGLA)
|
3111004000NRG24210220240394025
|
22/02/2024
|
PAPPU
|
3111004WL024317
|
PAPPU
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159810275
|
|
PAPPU SO CHOKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMRAON
|
UP-11-004-062-001/184
(LALUNAGLA)
|
3111004000NRG24210220240394026
|
22/02/2024
|
RAM BHAROSE
|
3111004WL024317
|
RAM BHAROSE
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159810256
|
|
RAM BHARAOSE S/O MANGLI (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAMRAON
|
UP-11-004-062-001/202
(LALUNAGLA)
|
3111004000NRG24210220240394027
|
22/02/2024
|
Mahandra singh
|
3111004WL024317
|
Mahandra singh
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159810206
|
|
MAHENDRA SINGH BHOJ RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAMRAON
|
UP-11-004-062-001/208
(LALUNAGLA)
|
3111004000NRG24210220240394028
|
22/02/2024
|
RAMESUR
|
3111004WL024317
|
RAMESUR
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810270
|
|
RAMESHWAR UMMEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAMRAON
|
UP-11-004-062-001/211
(LALUNAGLA)
|
3111004000NRG24210220240394029
|
22/02/2024
|
SAIRA BANO
|
3111004WL024317
|
SAIRA BANO
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159810204
|
|
SAIRA BANO WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAMRAON
|
UP-11-004-062-001/271
(LALUNAGLA)
|
3111004000NRG24210220240394032
|
22/02/2024
|
AMAR SHINGH
|
3111004WL024317
|
AMAR SHINGH
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810271
|
|
AMAR SINGH S/O BUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAMRAON
|
UP-11-004-062-001/3
(LALUNAGLA)
|
3111004000NRG24210220240394033
|
22/02/2024
|
Maya
|
3111004WL024317
|
Maya
|
00354
|
PUNB0140900
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159810209
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMRAON
|
UP-11-004-062-001/377
(LALUNAGLA)
|
3111004000NRG24210220240394034
|
22/02/2024
|
HASEEN DULA
|
3111004WL024317
|
HASEEN DULA
|
00354
|
PUNB0140900
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159810257
|
|
HASEEN DULAH S/O HAFEEZ DULAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAMRAON
|
UP-11-004-062-001/396
(LALUNAGLA)
|
3111004000NRG24210220240394035
|
22/02/2024
|
SAIF
|
3111004WL024317
|
SAIF
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159810277
|
|
ASIF S/O LIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAMRAON
|
UP-11-004-062-001/401
(LALUNAGLA)
|
3111004000NRG24210220240394036
|
22/02/2024
|
Veeru
|
3111004WL024317
|
Veeru
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810259
|
|
VEERU S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMRAON
|
UP-11-004-062-001/407
(LALUNAGLA)
|
3111004000NRG24210220240394037
|
22/02/2024
|
SAROJ
|
3111004WL024317
|
SAROJ
|
00354
|
PUNB0140900
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159810208
|
|
SAROJ WO BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAMRAON
|
UP-11-004-062-001/500
(LALUNAGLA)
|
3111004000NRG24210220240394038
|
22/02/2024
|
AKASH
|
3111004WL024317
|
AKASH
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810279
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
73
|
CHAMRAON
|
UP-11-004-062-001/501
(LALUNAGLA)
|
3111004000NRG24210220240394039
|
22/02/2024
|
TAMSEEL HUSSAIN
|
3111004WL024317
|
TAMSEEL HUSSAIN
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810261
|
|
TAMSEL HUSAIN S/O SHARAFAT HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAMRAON
|
UP-11-004-062-001/502
(LALUNAGLA)
|
3111004000NRG24210220240394040
|
22/02/2024
|
SANJEEV KASHYAP
|
3111004WL024317
|
SANJEEV KASHYAP
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810269
|
|
SANJEEV KASHYAV SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMRAON
|
UP-11-004-062-001/503
(LALUNAGLA)
|
3111004000NRG24210220240394041
|
22/02/2024
|
RAMKISHOR
|
3111004WL024317
|
RAMKISHOR
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810281
|
|
RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAMRAON
|
UP-11-004-062-001/505
(LALUNAGLA)
|
3111004000NRG24210220240394042
|
22/02/2024
|
SUNITA
|
3111004WL024317
|
SUNITA
|
00354
|
PUNB0140900
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159810264
|
|
SUNITA WOAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAMRAON
|
UP-11-004-062-001/506
(LALUNAGLA)
|
3111004000NRG24210220240394043
|
22/02/2024
|
ASIF KHAN
|
3111004WL024317
|
ASIF KHAN
|
00354
|
PUNB0140900
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159810265
|
|
ASIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAMRAON
|
UP-11-004-062-001/507
(LALUNAGLA)
|
3111004000NRG24210220240394044
|
22/02/2024
|
MOHD JAAN
|
3111004WL024317
|
MOHD JAAN
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810266
|
|
MOHD. JAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAMRAON
|
UP-11-004-062-001/51
(LALUNAGLA)
|
3111004000NRG24210220240394046
|
22/02/2024
|
Muratpal
|
3111004WL024317
|
Muratpal
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810258
|
|
MURAT PAL SO NANHE R
|
BANK OF BARODA(606985)
|
|
80
|
CHAMRAON
|
UP-11-004-062-001/510
(LALUNAGLA)
|
3111004000NRG24210220240394047
|
22/02/2024
|
MUNAZIR
|
3111004WL024317
|
MUNAZIR
|
00354
|
PUNB0140900
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159810280
|
|
MUNAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAMRAON
|
UP-11-004-062-001/511
(LALUNAGLA)
|
3111004000NRG24210220240394048
|
22/02/2024
|
KALLAN
|
3111004WL024317
|
KALLAN
|
00354
|
PUNB0140900
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159810267
|
|
KALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAMRAON
|
UP-11-004-062-001/53
(LALUNAGLA)
|
3111004000NRG24210220240394049
|
22/02/2024
|
Mahesh kumar
|
3111004WL024317
|
Mahesh kumar
|
00354
|
PUNB0140900
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159810207
|
|
MAHESH KUMAR S/O RAM BHAROSEY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAMRAON
|
UP-11-004-062-001/67
(LALUNAGLA)
|
3111004000NRG24210220240394050
|
22/02/2024
|
Krashanapal
|
3111004WL024317
|
Krashanapal
|
00354
|
PUNB0140900
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159810268
|
|
KRISHAN PAL S/O NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAMRAON
|
UP-11-004-062-001/75-A
(LALUNAGLA)
|
3111004000NRG24210220240394052
|
22/02/2024
|
FARHAT BI
|
3111004WL024317
|
FARHAT BI
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159810263
|
|
FARHAT BI WO SADAKHT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAMRAON
|
UP-11-004-062-001/75-A
(LALUNAGLA)
|
3111004000NRG24210220240394051
|
22/02/2024
|
SADAKAT ALI
|
3111004WL024317
|
SADAKAT ALI
|
00354
|
PUNB0140900
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159810276
|
|
SADAKAT KHAN
|
BANK OF BARODA(606985)
|
|
86
|
CHAMRAON
|
UP-11-004-062-001/79
(LALUNAGLA)
|
3111004000NRG24210220240394053
|
22/02/2024
|
PREMPAL
|
3111004WL024317
|
PREMPAL
|
00354
|
PUNB0140900
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159810272
|
|
PREM PAL S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAMRAON
|
UP-11-004-067-002/117
(AFZALPUR PATTI)
|
3111004000NRG24220220240394944
|
22/02/2024
|
JAYPAL
|
3111004WL024408
|
JAYPAL
|
00354
|
PUNB0140900
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810274
|
|
JAI PAL S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMRAON
|
UP-11-004-067-002/131
(AFZALPUR PATTI)
|
3111004000NRG24220220240394945
|
22/02/2024
|
Prathvi pal singh
|
3111004WL024408
|
Prathvi pal singh
|
00354
|
PUNB0140900
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810255
|
|
PRATHVI PAL SINGH S/O MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMRAON
|
UP-11-004-067-002/19
(AFZALPUR PATTI)
|
3111004000NRG24220220240394947
|
22/02/2024
|
CHOKHE LAL
|
3111004WL024408
|
CHOKHE LAL
|
00354
|
PUNB0140900
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810205
|
|
CHOKHE LAL
|
BANK OF BARODA(606985)
|
|
90
|
CHAMRAON
|
UP-11-004-067-002/2
(AFZALPUR PATTI)
|
3111004000NRG24220220240394948
|
22/02/2024
|
Pramod Kumar
|
3111004WL024408
|
Pramod Kumar
|
00354
|
PUNB0140900
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810262
|
|
PRAMOS KUMAR S/O MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAMRAON
|
UP-11-004-067-002/23
(AFZALPUR PATTI)
|
3111004000NRG24220220240394949
|
22/02/2024
|
VIKRAM
|
3111004WL024408
|
VIKRAM
|
00354
|
PUNB0140900
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810273
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
92
|
CHAMRAON
|
UP-11-004-025-001/306
(BIJAIYA)
|
3111004000NRG24120220240390520
|
22/02/2024
|
NARENDAR YADAV
|
3111004WL023917
|
NARENDAR YADAV
|
00415
|
SBIN0010524
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159810288
|
|
MR NARENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
93
|
CHAMRAON
|
UP-11-004-019-003/11
(AAGAPUR)
|
3111004000NRG24120220240390497
|
22/02/2024
|
Raju
|
3111004WL023917
|
Raju
|
00415
|
SBIN0014898
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159810292
|
|
Mr. RAJU
|
INDIAN BANK(607105)
|
|
94
|
CHAMRAON
|
UP-11-004-025-001/285
(BIJAIYA)
|
3111004000NRG24120220240390512
|
22/02/2024
|
kamini
|
3111004WL023917
|
kamini
|
00415
|
SBIN0014898
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159810291
|
|
KAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMRAON
|
UP-11-004-030-001/1-A
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392805
|
22/02/2024
|
ashok
|
3111004WL024163
|
ashok
|
00415
|
SBIN0014898
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810290
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
96
|
CHAMRAON
|
UP-11-004-055-001/124
(FAIZULLANAGAR)
|
3111004055NRG24210220240394002
|
22/02/2024
|
MO RAFIQ
|
3111004055WL024311
|
MO RAFIQ
|
00415
|
SBIN0050500
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159810301
|
|
MOH. RAFIK S/0 KARIM BAKSH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
97
|
CHAMRAON
|
UP-11-004-055-001/126
(FAIZULLANAGAR)
|
3111004055NRG24210220240394003
|
22/02/2024
|
SUKHA
|
3111004055WL024311
|
SUKHA
|
00415
|
SBIN0050500
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159810307
|
|
MR SUKHA SO MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMRAON
|
UP-11-004-055-001/149
(FAIZULLANAGAR)
|
3111004055NRG24210220240394004
|
22/02/2024
|
MOHD HANEEF
|
3111004055WL024311
|
MOHD HANEEF
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810194
|
|
MR MOHD HANEEF
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMRAON
|
UP-11-004-055-001/151
(FAIZULLANAGAR)
|
3111004055NRG24210220240394005
|
22/02/2024
|
RAHAT JAAN
|
3111004055WL024311
|
RAHAT JAAN
|
00415
|
SBIN0050500
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159810300
|
|
RAHAT JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
CHAMRAON
|
UP-11-004-055-001/152
(FAIZULLANAGAR)
|
3111004055NRG24210220240394006
|
22/02/2024
|
WAJID ALI
|
3111004055WL024311
|
WAJID ALI
|
00415
|
SBIN0050500
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810293
|
|
NIZAM AHMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
101
|
CHAMRAON
|
UP-11-004-055-001/2
(FAIZULLANAGAR)
|
3111004055NRG24210220240394007
|
22/02/2024
|
IMRAN
|
3111004055WL024311
|
IMRAN
|
00415
|
SBIN0050500
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159810308
|
|
MR IMRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMRAON
|
UP-11-004-055-001/27
(FAIZULLANAGAR)
|
3111004055NRG24210220240394008
|
22/02/2024
|
MOHD ASHIQ
|
3111004055WL024311
|
MOHD ASHIQ
|
00415
|
SBIN0050500
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159810195
|
|
MR MOHD ASHIQ
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMRAON
|
UP-11-004-055-001/86
(FAIZULLANAGAR)
|
3111004055NRG24210220240394009
|
22/02/2024
|
BANO
|
3111004055WL024311
|
BANO
|
00415
|
SBIN0050500
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810196
|
|
MRS BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
104
|
CHAMRAON
|
UP-11-004-076-001/153
(BISRA)
|
3111004076NRG24220220240394310
|
22/02/2024
|
Durgesh
|
3111004076WL024343
|
Durgesh
|
00468
|
UBIN0912832
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159810253
|
|
DURGESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
105
|
CHAMRAON
|
UP-11-004-014-001/84
(SANIYA JAT)
|
3111004000NRG24210220240394055
|
22/02/2024
|
JAREEF AHAMAD
|
3111004WL024318
|
JAREEF AHAMAD
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810311
|
|
JAREEF SO AMIR HUS AIN
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
CHAMRAON
|
UP-11-004-014-001/84
(SANIYA JAT)
|
3111004000NRG24210220240394054
|
22/02/2024
|
JAREEF AHAMAD
|
3111004WL024318
|
JAREEF AHAMAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810156
|
|
JAREEF SO AMIR HUS AIN
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
CHAMRAON
|
UP-11-004-014-002/133
(SANIYA JAT)
|
3111004000NRG24210220240394061
|
22/02/2024
|
OM PRAKASH
|
3111004WL024318
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810309
|
|
OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
CHAMRAON
|
UP-11-004-014-002/133
(SANIYA JAT)
|
3111004000NRG24210220240394060
|
22/02/2024
|
OM PRAKASH
|
3111004WL024318
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810310
|
|
OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
CHAMRAON
|
UP-11-004-014-002/169
(SANIYA JAT)
|
3111004000NRG24210220240394062
|
22/02/2024
|
MOHD SHAFEEK
|
3111004WL024318
|
MOHD SHAFEEK
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810164
|
|
MOHD SHAFIQUE
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
CHAMRAON
|
UP-11-004-014-002/226
(SANIYA JAT)
|
3111004000NRG24210220240394063
|
22/02/2024
|
Suhail
|
3111004WL024318
|
Suhail
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810220
|
|
SUHAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAMRAON
|
UP-11-004-014-002/226
(SANIYA JAT)
|
3111004000NRG24210220240394064
|
22/02/2024
|
Suhail
|
3111004WL024318
|
Suhail
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810219
|
|
SUHAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAMRAON
|
UP-11-004-014-002/3
(SANIYA JAT)
|
3111004000NRG24210220240394065
|
22/02/2024
|
Sakul Nabi
|
3111004WL024318
|
Sakul Nabi
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810163
|
|
SAKUR NAVI SO GULA M NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
CHAMRAON
|
UP-11-004-014-002/3
(SANIYA JAT)
|
3111004000NRG24210220240394066
|
22/02/2024
|
Sakul Nabi
|
3111004WL024318
|
Sakul Nabi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810162
|
|
SAKUR NAVI SO GULA M NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
CHAMRAON
|
UP-11-004-014-002/93
(SANIYA JAT)
|
3111004000NRG24210220240394081
|
22/02/2024
|
Mohd Ibrahim
|
3111004WL024318
|
Mohd Ibrahim
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810186
|
|
MOHD IBRAHIM
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
CHAMRAON
|
UP-11-004-014-002/93
(SANIYA JAT)
|
3111004000NRG24210220240394080
|
22/02/2024
|
Mohd Ibrahim
|
3111004WL024318
|
Mohd Ibrahim
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810187
|
|
MOHD IBRAHIM
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
CHAMRAON
|
UP-11-004-014-003/105
(SANIYA JAT)
|
3111004000NRG24210220240394083
|
22/02/2024
|
Asif
|
3111004WL024318
|
Asif
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810157
|
|
ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMRAON
|
UP-11-004-014-003/105
(SANIYA JAT)
|
3111004000NRG24210220240394082
|
22/02/2024
|
Asif
|
3111004WL024318
|
Asif
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810158
|
|
ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMRAON
|
UP-11-004-014-003/72
(SANIYA JAT)
|
3111004000NRG24210220240394088
|
22/02/2024
|
Babbu
|
3111004WL024318
|
Babbu
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810160
|
|
BABBU SO MAHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
CHAMRAON
|
UP-11-004-014-003/72
(SANIYA JAT)
|
3111004000NRG24210220240394087
|
22/02/2024
|
Babbu
|
3111004WL024318
|
Babbu
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810161
|
|
BABBU SO MAHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
CHAMRAON
|
UP-11-004-014-003/80
(SANIYA JAT)
|
3111004000NRG24210220240394090
|
22/02/2024
|
Nasir
|
3111004WL024318
|
Nasir
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810165
|
|
NASIR SO MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
CHAMRAON
|
UP-11-004-014-003/80
(SANIYA JAT)
|
3111004000NRG24210220240394089
|
22/02/2024
|
Nasir
|
3111004WL024318
|
Nasir
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810166
|
|
NASIR SO MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
CHAMRAON
|
UP-11-004-024-001/476
(CHIKTI RAMNAGAR)
|
3111004000NRG24210220240393113
|
22/02/2024
|
Bhoori
|
3111004WL024195
|
Bhoori
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3159810192
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
CHAMRAON
|
UP-11-004-030-001/101
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392806
|
22/02/2024
|
VEER PAL
|
3111004WL024163
|
VEER PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810212
|
|
VIR PAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
CHAMRAON
|
UP-11-004-030-001/115
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392810
|
22/02/2024
|
VED PRAKESH
|
3111004WL024163
|
VED PRAKESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810215
|
|
VED PRAKASH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
CHAMRAON
|
UP-11-004-030-001/117
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392811
|
22/02/2024
|
MITRAPAL
|
3111004WL024163
|
MITRAPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810176
|
|
MITTER PAL SINGH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
CHAMRAON
|
UP-11-004-030-001/132
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392815
|
22/02/2024
|
MAHESH BABU
|
3111004WL024163
|
MAHESH BABU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810167
|
|
MAHESH BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
CHAMRAON
|
UP-11-004-030-001/148
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392816
|
22/02/2024
|
CHOTAY LAL
|
3111004WL024163
|
CHOTAY LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810210
|
|
CHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
CHAMRAON
|
UP-11-004-030-001/150
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392817
|
22/02/2024
|
MALDEI
|
3111004WL024163
|
MALDEI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810180
|
|
MALDEI WO MURARI
|
BANK OF BARODA(606985)
|
|
129
|
CHAMRAON
|
UP-11-004-030-001/151
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392818
|
22/02/2024
|
SORAJ
|
3111004WL024163
|
SORAJ
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810179
|
|
SHO RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
CHAMRAON
|
UP-11-004-030-001/165
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392820
|
22/02/2024
|
ARJUN
|
3111004WL024163
|
ARJUN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159810214
|
|
ARJUN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
CHAMRAON
|
UP-11-004-030-001/177
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392821
|
22/02/2024
|
RAM RATAN
|
3111004WL024163
|
RAM RATAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159810218
|
|
RAM RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
CHAMRAON
|
UP-11-004-030-001/18
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392822
|
22/02/2024
|
KRIPAL
|
3111004WL024163
|
KRIPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810172
|
|
KIR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
CHAMRAON
|
UP-11-004-030-001/18
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392823
|
22/02/2024
|
RANI
|
3111004WL024163
|
RANI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810184
|
|
RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
CHAMRAON
|
UP-11-004-030-001/185
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392825
|
22/02/2024
|
MALA DEVI
|
3111004WL024163
|
MALA DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810183
|
|
MALA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
CHAMRAON
|
UP-11-004-030-001/185
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392824
|
22/02/2024
|
rajaram
|
3111004WL024163
|
rajaram
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159810216
|
|
RAJA RAM RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
CHAMRAON
|
UP-11-004-030-001/189
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392827
|
22/02/2024
|
LAXMI
|
3111004WL024163
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810188
|
|
LAKSHMI
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
CHAMRAON
|
UP-11-004-030-001/2
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392829
|
22/02/2024
|
badan singh
|
3111004WL024163
|
badan singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810169
|
|
BADAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
CHAMRAON
|
UP-11-004-030-001/217
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392831
|
22/02/2024
|
Satya Prakash
|
3111004WL024163
|
Satya Prakash
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810189
|
|
SATYA PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
CHAMRAON
|
UP-11-004-030-001/220
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392832
|
22/02/2024
|
Chandra Kala
|
3111004WL024163
|
Chandra Kala
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810181
|
|
CHANDRA KALA WO RA M NIBASH
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
CHAMRAON
|
UP-11-004-030-001/25
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392833
|
22/02/2024
|
Rajo
|
3111004WL024163
|
Rajo
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810185
|
|
RAJO
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
CHAMRAON
|
UP-11-004-030-001/35
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392835
|
22/02/2024
|
Ramvati
|
3111004WL024163
|
Ramvati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810171
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
142
|
CHAMRAON
|
UP-11-004-030-001/38
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392836
|
22/02/2024
|
KRIPAL
|
3111004WL024163
|
KRIPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810177
|
|
KIRPAL SINGH SO FAKEER CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
CHAMRAON
|
UP-11-004-030-001/38
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392837
|
22/02/2024
|
Manoj
|
3111004WL024163
|
Manoj
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810213
|
|
MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
CHAMRAON
|
UP-11-004-030-001/39
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392839
|
22/02/2024
|
GYANVATI
|
3111004WL024163
|
GYANVATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810168
|
|
GYANVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
CHAMRAON
|
UP-11-004-030-001/4
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392840
|
22/02/2024
|
MAHENDRA
|
3111004WL024163
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810211
|
|
MAHENDER
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
CHAMRAON
|
UP-11-004-030-001/40
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392841
|
22/02/2024
|
Champa
|
3111004WL024163
|
Champa
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810182
|
|
CHAMPA WO RAM CHAN DER
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
CHAMRAON
|
UP-11-004-030-001/54
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392843
|
22/02/2024
|
MUNNI LAL
|
3111004WL024163
|
MUNNI LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810217
|
|
MUNNI LAL S/O NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
CHAMRAON
|
UP-11-004-030-001/54
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392844
|
22/02/2024
|
SURAJPAL
|
3111004WL024163
|
SURAJPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810173
|
|
SURAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
CHAMRAON
|
UP-11-004-030-001/56
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392846
|
22/02/2024
|
KRANTI DEVI
|
3111004WL024163
|
KRANTI DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810170
|
|
KRANTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
CHAMRAON
|
UP-11-004-030-001/62
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392847
|
22/02/2024
|
Shuka
|
3111004WL024163
|
Shuka
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810175
|
|
MR SUKHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMRAON
|
UP-11-004-030-001/85
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392850
|
22/02/2024
|
NATTHU
|
3111004WL024163
|
NATTHU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810178
|
|
NATTHU SO BHUPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
CHAMRAON
|
UP-11-004-030-001/98
(LADORA NARAYANPUR)
|
3111004000NRG24160220240392854
|
22/02/2024
|
abdul gani
|
3111004WL024163
|
abdul gani
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810174
|
|
ABDUL GANI
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
CHAMRAON
|
UP-11-004-073-001/268
(INDRI)
|
3111004000NRG24210220240393112
|
22/02/2024
|
KAMLESH
|
3111004WL024194
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810159
|
|
KAMLESH WO TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
CHAMRAON
|
UP-11-004-076-001/144
(BISRA)
|
3111004076NRG24220220240394309
|
22/02/2024
|
Saroj
|
3111004076WL024342
|
Saroj
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159810190
|
|
SAROJ
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
CHAMRAON
|
UP-11-004-076-001/19
(BISRA)
|
3111004076NRG24220220240394311
|
22/02/2024
|
VEER SINGH
|
3111004076WL024343
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159810191
|
|
VEER SINGH S/O RAM SAHAY
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
CHAMRAON
|
UP-11-004-076-002/11
(BISRA)
|
3111004076NRG24220220240394307
|
22/02/2024
|
Najma
|
3111004076WL024341
|
Najma
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159810193
|
|
NAJMA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66010
|
66010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211140
|
211140
|
|
|
|
|
|
|
|