|
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-11-004-054-001/195
(JUTYIA)
|
3111004000NRG24181120230289809
|
20/11/2023
|
ibne ali
|
3111004WL016972
|
ibne ali
|
00045
|
BARB0KAKWAN
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444552
|
|
ibne ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-023-001/18
(CHIKNA)
|
3111004023NRG24191120230291382
|
20/11/2023
|
Raheesh
|
3111004023WL017076
|
Raheesh
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444553
|
|
Raheesh
|
()
|
|
3
|
CHAMRAON
|
UP-11-004-023-001/199
(CHIKNA)
|
3111004023NRG24191120230291386
|
20/11/2023
|
CHAMPAT
|
3111004023WL017076
|
CHAMPAT
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444554
|
|
CHAMPAT
|
()
|
|
4
|
CHAMRAON
|
UP-11-004-073-001/75
(INDRI)
|
3111004000NRG24181120230289110
|
20/11/2023
|
NANDKISHOR
|
3111004WL016926
|
NANDKISHOR
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444555
|
|
NANDKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-017-001/296
(BAGI)
|
3111004000NRG24181120230289371
|
20/11/2023
|
TAHIR KHAN
|
3111004WL016942
|
TAHIR KHAN
|
00045
|
BARB0SHAGAT
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909444556
|
|
TAHIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
CHAMRAON
|
UP-11-004-054-001/204
(JUTYIA)
|
3111004000NRG24181120230289812
|
20/11/2023
|
NASREEN
|
3111004WL016972
|
NASREEN
|
00045
|
BARB0SHARAM
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444558
|
|
NASREEN
|
()
|
|
7
|
CHAMRAON
|
UP-11-004-059-001/109
(TUMADIYA)
|
3111004059NRG24161120230283784
|
20/11/2023
|
BABU SINGH
|
3111004059WL016619
|
BABU SINGH
|
00045
|
BARB0SHARAM
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444561
|
|
BABU SINGH
|
()
|
|
8
|
CHAMRAON
|
UP-11-004-059-001/14
(TUMADIYA)
|
3111004059NRG24161120230283788
|
20/11/2023
|
AKRAM
|
3111004059WL016619
|
AKRAM
|
00045
|
BARB0SHARAM
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444559
|
|
AKRAM
|
()
|
|
9
|
CHAMRAON
|
UP-11-004-059-001/155
(TUMADIYA)
|
3111004059NRG24161120230283791
|
20/11/2023
|
kayyum kha
|
3111004059WL016619
|
kayyum kha
|
00045
|
BARB0SHARAM
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444557
|
|
kayyum kha
|
()
|
|
10
|
CHAMRAON
|
UP-11-004-059-001/19
(TUMADIYA)
|
3111004059NRG24161120230283794
|
20/11/2023
|
chote lal
|
3111004059WL016619
|
chote lal
|
00045
|
BARB0SHARAM
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444560
|
|
chote lal
|
()
|
|
11
|
CHAMRAON
|
UP-11-004-060-001/01
(DUNDAI)
|
3111004000NRG24181120230289751
|
20/11/2023
|
VIKAS
|
3111004WL016968
|
VIKAS
|
00045
|
BARB0SHARAM
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444543
|
|
VIKAS
|
()
|
|
12
|
CHAMRAON
|
UP-11-004-060-001/181
(DUNDAI)
|
3111004000NRG24181120230289771
|
20/11/2023
|
MAHESH
|
3111004WL016968
|
MAHESH
|
00045
|
BARB0SHARAM
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444544
|
|
MAHESH
|
()
|
|
13
|
CHAMRAON
|
UP-11-004-060-001/24-A
(DUNDAI)
|
3111004000NRG24181120230289782
|
20/11/2023
|
Rambahadur
|
3111004WL016968
|
Rambahadur
|
00045
|
BARB0SHARAM
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909444551
|
|
Rambahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
14
|
CHAMRAON
|
UP-11-004-023-001/188
(CHIKNA)
|
3111004023NRG24191120230291384
|
20/11/2023
|
KARAN SINGH
|
3111004023WL017076
|
KARAN SINGH
|
00176
|
IDIB000R570
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444542
|
|
KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
CHAMRAON
|
UP-11-004-017-001/125
(BAGI)
|
3111004000NRG24181120230289332
|
20/11/2023
|
KALLU
|
3111004WL016942
|
KALLU
|
00303
|
NTBL0RAM036
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444562
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
CHAMRAON
|
UP-11-004-036-002/293
(MANDYIAN JOLPUR)
|
3111004036NRG24201120230292741
|
20/11/2023
|
Prem kishor
|
3111004036WL017159
|
Prem kishor
|
00354
|
PUNB0033010
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909444563
|
|
Prem kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
CHAMRAON
|
UP-11-004-033-001/229
(HARDASPUR PRATAPPUR)
|
3111004033NRG24171120230286934
|
20/11/2023
|
BHOOKAN
|
3111004033WL016792
|
BHOOKAN
|
00354
|
PUNB0034210
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444536
|
|
BHOOKAN
|
()
|
|
18
|
CHAMRAON
|
UP-11-004-033-001/231
(HARDASPUR PRATAPPUR)
|
3111004033NRG24171120230286935
|
20/11/2023
|
ASHRIFI
|
3111004033WL016792
|
ASHRIFI
|
00354
|
PUNB0034210
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909444491
|
|
ASHRIFI
|
()
|
|
19
|
CHAMRAON
|
UP-11-004-042-004/59
(NASRATNAGAR)
|
3111004000NRG24171120230287330
|
20/11/2023
|
RAJ KAMAL
|
3111004WL016824
|
RAJ KAMAL
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444540
|
|
RAJ KAMAL
|
()
|
|
20
|
CHAMRAON
|
UP-11-004-050-002/314
(HARYIAL)
|
3111004000NRG24161120230284007
|
20/11/2023
|
Roomal Shaha
|
3111004WL016627
|
Roomal Shaha
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444564
|
|
Roomal Shaha
|
()
|
|
21
|
CHAMRAON
|
UP-11-004-074-001/1
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291446
|
20/11/2023
|
AJAYPAL
|
3111004WL017078
|
AJAYPAL
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444541
|
|
AJAYPAL
|
()
|
|
22
|
CHAMRAON
|
UP-11-004-074-001/103
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291449
|
20/11/2023
|
CHANDRA WATI
|
3111004WL017078
|
CHANDRA WATI
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444539
|
|
CHANDRA WATI
|
()
|
|
23
|
CHAMRAON
|
UP-11-004-074-001/111
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291450
|
20/11/2023
|
BANWARI LAL
|
3111004WL017078
|
BANWARI LAL
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444534
|
|
BANWARI LAL
|
()
|
|
24
|
CHAMRAON
|
UP-11-004-074-001/12
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291451
|
20/11/2023
|
KRISHNA PAL
|
3111004WL017078
|
KRISHNA PAL
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444538
|
|
KRISHNA PAL
|
()
|
|
25
|
CHAMRAON
|
UP-11-004-074-001/126
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291452
|
20/11/2023
|
SUKKHI
|
3111004WL017078
|
SUKKHI
|
00354
|
PUNB0034210
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909444537
|
|
SUKKHI
|
()
|
|
26
|
CHAMRAON
|
UP-11-004-074-001/143
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291469
|
20/11/2023
|
RAJWATI
|
3111004WL017079
|
RAJWATI
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444490
|
|
RAJWATI
|
()
|
|
27
|
CHAMRAON
|
UP-11-004-074-001/217
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291472
|
20/11/2023
|
Jamna prashad
|
3111004WL017079
|
Jamna prashad
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909444489
|
|
Jamna prashad
|
()
|
|
28
|
CHAMRAON
|
UP-11-004-074-001/35
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291493
|
20/11/2023
|
Madho Ram
|
3111004WL017080
|
Madho Ram
|
00354
|
PUNB0034210
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909444549
|
|
Madho Ram
|
()
|
|
29
|
CHAMRAON
|
UP-11-004-074-001/366
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291459
|
20/11/2023
|
RAMVEER
|
3111004WL017078
|
RAMVEER
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444533
|
|
RAMVEER
|
()
|
|
30
|
CHAMRAON
|
UP-11-004-074-001/375
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291495
|
20/11/2023
|
Jaswant Singh
|
3111004WL017080
|
Jaswant Singh
|
00354
|
PUNB0034210
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1909444493
|
No Such Account
|
|
|
|
31
|
CHAMRAON
|
UP-11-004-074-001/42
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291460
|
20/11/2023
|
TULARAM
|
3111004WL017078
|
TULARAM
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444535
|
|
TULARAM
|
()
|
|
32
|
CHAMRAON
|
UP-11-004-074-001/48
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291497
|
20/11/2023
|
Bhoopendra Singh
|
3111004WL017080
|
Bhoopendra Singh
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444565
|
|
Bhoopendra Singh
|
()
|
|
33
|
CHAMRAON
|
UP-11-004-074-001/71
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291464
|
20/11/2023
|
SUNIL
|
3111004WL017078
|
SUNIL
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444492
|
|
SUNIL
|
()
|
|
34
|
CHAMRAON
|
UP-11-004-074-001/9
(LALPUR PATTIKUNDAN)
|
3111004000NRG24191120230291465
|
20/11/2023
|
MAKKHAN
|
3111004WL017078
|
MAKKHAN
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444550
|
|
MAKKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
35
|
CHAMRAON
|
UP-11-004-064-001/270
(AHMADNAGAR TARANA)
|
3111004000NRG24181120230290801
|
20/11/2023
|
MOR SINGH
|
3111004WL017025
|
MOR SINGH
|
00354
|
PUNB0140900
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909444530
|
|
MOR SINGH
|
()
|
|
36
|
CHAMRAON
|
UP-11-004-064-001/34
(AHMADNAGAR TARANA)
|
3111004000NRG24181120230290808
|
20/11/2023
|
ROOP SINGH
|
3111004WL017025
|
ROOP SINGH
|
00354
|
PUNB0140900
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444532
|
|
ROOP SINGH
|
()
|
|
37
|
CHAMRAON
|
UP-11-004-064-001/62
(AHMADNAGAR TARANA)
|
3111004000NRG24181120230290812
|
20/11/2023
|
SATISH
|
3111004WL017025
|
SATISH
|
00354
|
PUNB0140900
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444531
|
|
SATISH
|
()
|
|
38
|
CHAMRAON
|
UP-11-004-064-001/78
(AHMADNAGAR TARANA)
|
3111004000NRG24181120230290814
|
20/11/2023
|
NATTHU LAL
|
3111004WL017025
|
NATTHU LAL
|
00354
|
PUNB0140900
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444494
|
|
NATTHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
39
|
CHAMRAON
|
UP-11-004-008-001/532
(KOYLA)
|
3111004000NRG24201120230292727
|
20/11/2023
|
RADHEY SHYAM
|
3111004WL017158
|
RADHEY SHYAM
|
00354
|
PUNB0144820
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909444496
|
|
RADHEY SHYAM
|
()
|
|
40
|
CHAMRAON
|
UP-11-004-008-001/537
(KOYLA)
|
3111004000NRG24201120230292729
|
20/11/2023
|
RAM AUTAR
|
3111004WL017158
|
RAM AUTAR
|
00354
|
PUNB0144820
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909444495
|
|
RAM AUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
41
|
CHAMRAON
|
UP-11-004-067-002/123
(AFZALPUR PATTI)
|
3111004000NRG24181120230289382
|
20/11/2023
|
FARMOOD
|
3111004WL016942
|
FARMOOD
|
00415
|
SBIN0003400
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444518
|
|
MR FARMOOD FARMOOD
|
()
|
|
42
|
CHAMRAON
|
UP-11-004-067-002/126
(AFZALPUR PATTI)
|
3111004000NRG24181120230289383
|
20/11/2023
|
IRFAN
|
3111004WL016942
|
IRFAN
|
00415
|
SBIN0003400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909444519
|
|
MR IRFAN IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
43
|
CHAMRAON
|
UP-11-004-050-002/24
(HARYIAL)
|
3111004000NRG24161120230283998
|
20/11/2023
|
SHAKHAVDDIN
|
3111004WL016627
|
SHAKHAVDDIN
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444545
|
|
MR SAKAVAUDDIN
|
()
|
|
44
|
CHAMRAON
|
UP-11-004-050-002/312
(HARYIAL)
|
3111004000NRG24161120230284005
|
20/11/2023
|
Nabbu Khan
|
3111004WL016627
|
Nabbu Khan
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444520
|
|
MR NABBU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
45
|
CHAMRAON
|
UP-11-004-013-001/141
(SANIYA SUKH)
|
3111004000NRG24181120230289448
|
20/11/2023
|
Mohd Faim
|
3111004WL016947
|
Mohd Faim
|
00415
|
SBIN0013428
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909444521
|
|
MR MOHD FAIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
46
|
CHAMRAON
|
UP-11-004-038-003/128
(MISHRINAGAR JANOBI)
|
3111004000NRG24201120230293025
|
20/11/2023
|
Khushhal
|
3111004WL017180
|
Khushhal
|
00415
|
SBIN0014898
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909444523
|
|
MR KHUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
47
|
CHAMRAON
|
UP-11-004-038-003/130
(MISHRINAGAR JANOBI)
|
3111004000NRG24201120230293027
|
20/11/2023
|
Mukesh
|
3111004WL017180
|
Mukesh
|
00468
|
UBIN0912832
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909444522
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
48
|
CHAMRAON
|
UP-11-004-008-001/105
(KOYLA)
|
3111004000NRG24201120230292659
|
20/11/2023
|
DASRATH
|
3111004WL017156
|
DASRATH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909444506
|
|
DASRATH
|
()
|
|
49
|
CHAMRAON
|
UP-11-004-008-001/13
(KOYLA)
|
3111004000NRG24201120230292660
|
20/11/2023
|
PRADEEP
|
3111004WL017156
|
PRADEEP
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909444498
|
|
PRADEEP
|
()
|
|
50
|
CHAMRAON
|
UP-11-004-008-001/196
(KOYLA)
|
3111004000NRG24201120230292719
|
20/11/2023
|
GYAN SINGH
|
3111004WL017158
|
GYAN SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909444548
|
|
GYAN SINGH
|
()
|
|
51
|
CHAMRAON
|
UP-11-004-008-001/394
(KOYLA)
|
3111004000NRG24201120230292663
|
20/11/2023
|
POORAN LAL
|
3111004WL017156
|
POORAN LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909444529
|
|
POORAN LAL
|
()
|
|
52
|
CHAMRAON
|
UP-11-004-008-001/50
(KOYLA)
|
3111004000NRG24201120230292722
|
20/11/2023
|
pappu
|
3111004WL017158
|
pappu
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909444499
|
|
pappu
|
()
|
|
53
|
CHAMRAON
|
UP-11-004-008-001/519
(KOYLA)
|
3111004000NRG24201120230292670
|
20/11/2023
|
KISHAN LAL
|
3111004WL017156
|
KISHAN LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909444500
|
|
KISHAN LAL
|
()
|
|
54
|
CHAMRAON
|
UP-11-004-008-001/535
(KOYLA)
|
3111004000NRG24201120230292728
|
20/11/2023
|
PREM RAJ
|
3111004WL017158
|
PREM RAJ
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909444497
|
|
PREM RAJ
|
()
|
|
55
|
CHAMRAON
|
UP-11-004-008-001/542
(KOYLA)
|
3111004000NRG24201120230292676
|
20/11/2023
|
VED PRAKASH
|
3111004WL017156
|
VED PRAKASH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909444505
|
|
VED PRAKASH
|
()
|
|
56
|
CHAMRAON
|
UP-11-004-013-001/142
(SANIYA SUKH)
|
3111004000NRG24181120230289427
|
20/11/2023
|
Rakesh
|
3111004WL016946
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909444503
|
|
Rakesh
|
()
|
|
57
|
CHAMRAON
|
UP-11-004-013-001/260
(SANIYA SUKH)
|
3111004000NRG24181120230289429
|
20/11/2023
|
SURAJPAL
|
3111004WL016946
|
SURAJPAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909444502
|
|
SURAJPAL
|
()
|
|
58
|
CHAMRAON
|
UP-11-004-013-001/271
(SANIYA SUKH)
|
3111004000NRG24181120230289431
|
20/11/2023
|
PREM SHANKAR
|
3111004WL016946
|
PREM SHANKAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909444547
|
|
PREM SHANKAR
|
()
|
|
59
|
CHAMRAON
|
UP-11-004-017-001/271
(BAGI)
|
3111004000NRG24181120230289358
|
20/11/2023
|
ABRAR
|
3111004WL016942
|
ABRAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444504
|
|
ABRAR
|
()
|
|
60
|
CHAMRAON
|
UP-11-004-017-001/276
(BAGI)
|
3111004000NRG24181120230289363
|
20/11/2023
|
NAJREEN FATIMA
|
3111004WL016942
|
NAJREEN FATIMA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1909444514
|
No Such Account
|
|
|
|
61
|
CHAMRAON
|
UP-11-004-017-001/278
(BAGI)
|
3111004000NRG24181120230289367
|
20/11/2023
|
SEEMA
|
3111004WL016942
|
SEEMA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909444526
|
|
SEEMA
|
()
|
|
62
|
CHAMRAON
|
UP-11-004-017-001/300
(BAGI)
|
3111004000NRG24181120230289374
|
20/11/2023
|
MOHD YAQOOB
|
3111004WL016942
|
MOHD YAQOOB
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909444525
|
|
MOHD YAQOOB
|
()
|
|
63
|
CHAMRAON
|
UP-11-004-023-001/03
(CHIKNA)
|
3111004023NRG24191120230291371
|
20/11/2023
|
Ram wati
|
3111004023WL017076
|
Ram wati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444513
|
|
Ram wati
|
()
|
|
64
|
CHAMRAON
|
UP-11-004-023-001/242
(CHIKNA)
|
3111004023NRG24191120230291392
|
20/11/2023
|
Shakuntla
|
3111004023WL017076
|
Shakuntla
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444511
|
|
Shakuntla
|
()
|
|
65
|
CHAMRAON
|
UP-11-004-023-001/90
(CHIKNA)
|
3111004023NRG24191120230291406
|
20/11/2023
|
SACHIN
|
3111004023WL017076
|
SACHIN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444507
|
|
SACHIN
|
()
|
|
66
|
CHAMRAON
|
UP-11-004-033-001/243
(HARDASPUR PRATAPPUR)
|
3111004033NRG24171120230286940
|
20/11/2023
|
HUKUM SINGH
|
3111004033WL016792
|
HUKUM SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444546
|
|
HUKUM SINGH
|
()
|
|
67
|
CHAMRAON
|
UP-11-004-036-002/170
(MANDYIAN JOLPUR)
|
3111004036NRG24201120230292735
|
20/11/2023
|
DHARAMWATI
|
3111004036WL017159
|
DHARAMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909444512
|
|
DHARAMWATI
|
()
|
|
68
|
CHAMRAON
|
UP-11-004-036-002/294
(MANDYIAN JOLPUR)
|
3111004036NRG24201120230292742
|
20/11/2023
|
Khempal
|
3111004036WL017159
|
Khempal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909444515
|
|
Khempal
|
()
|
|
69
|
CHAMRAON
|
UP-11-004-037-001/10
(SIKRAUL)
|
3111004037NRG24171120230286596
|
20/11/2023
|
SUKHI
|
3111004037WL016777
|
SUKHI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909444516
|
|
SUKHI
|
()
|
|
70
|
CHAMRAON
|
UP-11-004-038-003/126
(MISHRINAGAR JANOBI)
|
3111004000NRG24201120230293023
|
20/11/2023
|
MALA
|
3111004WL017180
|
MALA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909444524
|
|
MALA
|
()
|
|
71
|
CHAMRAON
|
UP-11-004-038-003/193
(MISHRINAGAR JANOBI)
|
3111004000NRG24201120230293036
|
20/11/2023
|
Rajpal
|
3111004WL017180
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909444510
|
|
Rajpal
|
()
|
|
72
|
CHAMRAON
|
UP-11-004-038-003/45
(MISHRINAGAR JANOBI)
|
3111004000NRG24171120230286585
|
20/11/2023
|
BHUREA
|
3111004WL016775
|
BHUREA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909444527
|
|
BHUREA
|
()
|
|
73
|
CHAMRAON
|
UP-11-004-050-002/158
(HARYIAL)
|
3111004000NRG24161120230283994
|
20/11/2023
|
SADIYA BEGUM
|
3111004WL016627
|
SADIYA BEGUM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444509
|
|
SADIYA BEGUM
|
()
|
|
74
|
CHAMRAON
|
UP-11-004-050-002/174
(HARYIAL)
|
3111004000NRG24201120230291818
|
20/11/2023
|
Rashid
|
3111004WL017103
|
Rashid
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909444528
|
|
Rashid
|
()
|
|
75
|
CHAMRAON
|
UP-11-004-050-002/313
(HARYIAL)
|
3111004000NRG24161120230284006
|
20/11/2023
|
Sahana
|
3111004WL016627
|
Sahana
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909444508
|
|
Sahana
|
()
|
|
76
|
CHAMRAON
|
UP-11-004-073-001/122
(INDRI)
|
3111004000NRG24181120230289093
|
20/11/2023
|
RAEES
|
3111004WL016926
|
RAEES
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909444501
|
|
RAEES
|
()
|
|
77
|
CHAMRAON
|
UP-11-004-076-001/237
(BISRA)
|
3111004076NRG24181120230288107
|
20/11/2023
|
Rahul
|
3111004076WL016875
|
Rahul
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909444517
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109710
|
109710
|
|
|
|
|
|
|
|