Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:56:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_221223APB_FTO_1370278
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-11-004-051-002/123
(FATTEPUR) 		3111004000NRG24221220230341031 22/12/2023 MAHESH PAL 3111004WL019917 MAHESH PAL 00045 BARB0DHAMOR 2760 2760 Processed 18/03/2024 1936195320 MAHESH PAL BANK OF BARODA(606985)
2 CHAMRAON UP-11-004-051-002/49
(FATTEPUR) 		3111004000NRG24221220230341055 22/12/2023 OMWATI 3111004WL019917 OMWATI 00045 BARB0DHAMOR 2990 2990 Processed 18/03/2024 1936195319 OM WATI SARVA UP GRAMIN BANK(607135)
3 CHAMRAON UP-11-004-051-002/49
(FATTEPUR) 		3111004000NRG24221220230341054 22/12/2023 OMWATI 3111004WL019917 OMWATI 00045 BARB0DHAMOR 690 690 Processed 18/03/2024 1936195318 OM WATI SARVA UP GRAMIN BANK(607135)
SubTotal 6440 6440
4 CHAMRAON UP-11-004-002-001/58
(TALABPUR) 		3111004000NRG24221220230341120 22/12/2023 Firoj 3111004WL019920 Firoj 00045 BARB0JWALAX 1380 1380 Processed 18/03/2024 1936195391 FIROJ BANK OF BARODA(606985)
5 CHAMRAON UP-11-004-016-001/213
(AJITPUR) 		3111004000NRG24211220230339015 22/12/2023 Mosim 3111004WL019758 Mosim 00045 BARB0JWALAX 2300 2300 Processed 18/03/2024 1936195399 MOSIM BANK OF BARODA(606985)
6 CHAMRAON UP-11-004-016-001/213
(AJITPUR) 		3111004000NRG24211220230339017 22/12/2023 Mosim 3111004WL019758 Mosim 00045 BARB0JWALAX 690 690 Processed 18/03/2024 1936195398 MOSIM BANK OF BARODA(606985)
7 CHAMRAON UP-11-004-016-001/213
(AJITPUR) 		3111004000NRG24211220230339019 22/12/2023 Mosim 3111004WL019758 Mosim 00045 BARB0JWALAX 3220 3220 Processed 18/03/2024 1936195397 MOSIM BANK OF BARODA(606985)
8 CHAMRAON UP-11-004-019-002/125
(AAGAPUR) 		3111004000NRG24211220230340127 22/12/2023 NAWASE 3111004WL019857 NAWASE 00045 BARB0JWALAX 460 460 Processed 18/03/2024 1936195394 NAWAS BANK OF BARODA(606985)
9 CHAMRAON UP-11-004-019-002/59
(AAGAPUR) 		3111004000NRG24211220230340128 22/12/2023 Bhoora 3111004WL019857 Bhoora 00045 BARB0JWALAX 460 460 Processed 18/03/2024 1936195390 BHOORA BANK OF BARODA(606985)
10 CHAMRAON UP-11-004-019-002/65
(AAGAPUR) 		3111004000NRG24211220230340129 22/12/2023 Mohd Sameer 3111004WL019857 Mohd Sameer 00045 BARB0JWALAX 460 460 Processed 18/03/2024 1936195395 MOHAMMAD SAMIR BANK OF BARODA(606985)
11 CHAMRAON UP-11-004-022-001/401
(MADAULI) 		3111004022NRG24221220230340148 22/12/2023 VIJAY KUMAr 3111004022WL019860 VIJAY KUMAr 00045 BARB0JWALAX 3220 3220 Processed 18/03/2024 1936195217 VIJAY KUMAR BANK OF BARODA(606985)
12 CHAMRAON UP-11-004-022-001/403
(MADAULI) 		3111004022NRG24221220230340161 22/12/2023 MITARPAL 3111004022WL019861 MITARPAL 00045 BARB0JWALAX 1610 1610 Rejected 18/03/2024 1936195218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHAMRAON UP-11-004-022-001/481
(MADAULI) 		3111004022NRG24221220230340154 22/12/2023 raj kumari 3111004022WL019860 raj kumari 00045 BARB0JWALAX 3220 3220 Processed 18/03/2024 1936195396 RAJ KUMARI BANK OF BARODA(606985)
14 CHAMRAON UP-11-004-022-001/61
(MADAULI) 		3111004022NRG24221220230340155 22/12/2023 RAMVEER 3111004022WL019860 RAMVEER 00045 BARB0JWALAX 3220 3220 Processed 18/03/2024 1936195392 RAMVEER SINGH S/O BHIUDH SEN PUNJAB NATIONAL BANK(508568)
15 CHAMRAON UP-11-004-023-001/231
(CHIKNA) 		3111004023NRG24191220230335380 22/12/2023 SATVEER YADAV 3111004023WL019529 SATVEER YADAV 00045 BARB0JWALAX 1150 1150 Processed 18/03/2024 1936195389 SATVEER YADAV BANK OF BARODA(606985)
16 CHAMRAON UP-11-004-042-001/47
(NASRATNAGAR) 		3111004042NRG24211220230338912 22/12/2023 Vikram Singh 3111004042WL019748 Vikram Singh 00045 BARB0JWALAX 1610 1610 Processed 18/03/2024 1936195393 VIKRAM SINGH BANK OF BARODA(606985)
SubTotal 23000 23000
17 CHAMRAON UP-11-004-027-001/334
(BAHPURA) 		3111004027NRG24211220230338697 22/12/2023 NAVRATAN 3111004027WL019738 NAVRATAN 00045 BARB0PATWAI 1840 1840 Processed 18/03/2024 1936195236 NAVRATAN BANK OF BARODA(606985)
18 CHAMRAON UP-11-004-027-001/341
(BAHPURA) 		3111004027NRG24211220230338699 22/12/2023 MOHD RIZWAN 3111004027WL019738 MOHD RIZWAN 00045 BARB0PATWAI 2760 2760 Processed 18/03/2024 1936195312 RIZWAN SO MO SAGEER SARVA UP GRAMIN BANK(607135)
19 CHAMRAON UP-11-004-027-001/349
(BAHPURA) 		3111004027NRG24211220230338700 22/12/2023 Nagma 3111004027WL019738 Nagma 00045 BARB0PATWAI 2760 2760 Processed 18/03/2024 1936195317 NAGMA BANK OF BARODA(606985)
20 CHAMRAON UP-11-004-049-001/250
(KHAJURIA) 		3111004000NRG24221220230341097 22/12/2023 SURENDAR 3111004WL019919 SURENDAR 00045 BARB0PATWAI 920 920 Processed 18/03/2024 1936195313 SURENDRA BANK OF BARODA(606985)
21 CHAMRAON UP-11-004-049-001/260
(KHAJURIA) 		3111004000NRG24221220230341098 22/12/2023 ANIL KUMAR 3111004WL019919 ANIL KUMAR 00045 BARB0PATWAI 230 230 Processed 18/03/2024 1936195315 ANIL KUMAR BANK OF BARODA(606985)
22 CHAMRAON UP-11-004-049-001/30
(KHAJURIA) 		3111004000NRG24221220230341101 22/12/2023 MUKESH PAL SINGH 3111004WL019919 MUKESH PAL SINGH 00045 BARB0PATWAI 3220 3220 Processed 18/03/2024 1936195316 MUKESH PAL SINGH BANK OF BARODA(606985)
23 CHAMRAON UP-11-004-049-001/89
(KHAJURIA) 		3111004000NRG24221220230341108 22/12/2023 Rakesh Kumar 3111004WL019919 Rakesh Kumar 00045 BARB0PATWAI 3220 3220 Processed 18/03/2024 1936195314 RAKESH KUMAR BANK OF BARODA(606985)
SubTotal 14950 14950
24 CHAMRAON UP-11-004-009-002/178
(NAVADA) 		3111004000NRG24221220230340977 22/12/2023 TAUFEEQ 3111004WL019916 TAUFEEQ 00045 BARB0RAMPUR 2990 2990 Processed 18/03/2024 1936195401 TOFIK BANK OF BARODA(606985)
25 CHAMRAON UP-11-004-012-001/01
(INDRA) 		3111004000NRG24221220230340873 22/12/2023 VIKRAM SINGH 3111004WL019912 VIKRAM SINGH 00045 BARB0RAMPUR 690 690 Processed 18/03/2024 1936195402 VIKRAM SINGH BANK OF BARODA(606985)
26 CHAMRAON UP-11-004-023-001/155
(CHIKNA) 		3111004023NRG24191220230335377 22/12/2023 ISWAR SINGH 3111004023WL019529 ISWAR SINGH 00045 BARB0RAMPUR 1150 1150 Processed 18/03/2024 1936195237 ISHWAR SINGH SO MANG BANK OF BARODA(606985)
27 CHAMRAON UP-11-004-023-001/163
(CHIKNA) 		3111004023NRG24191220230335378 22/12/2023 CHANDRA KESH 3111004023WL019529 CHANDRA KESH 00045 BARB0RAMPUR 1150 1150 Processed 18/03/2024 1936195308 CHANDRAKESH SO HARNA BANK OF BARODA(606985)
28 CHAMRAON UP-11-004-023-001/258
(CHIKNA) 		3111004023NRG24191220230335382 22/12/2023 Rovinsh Yadav 3111004023WL019529 Rovinsh Yadav 00045 BARB0RAMPUR 1150 1150 Processed 18/03/2024 1936195307 ROVINSH YADAV BANK OF BARODA(606985)
29 CHAMRAON UP-11-004-057-001/219
(BHAMRAVVA) 		3111004057NRG24211220230339958 22/12/2023 Indrapal 3111004057WL019819 Indrapal 00045 BARB0RAMPUR 460 460 Processed 18/03/2024 1936195311 INDRAPAL SARVA UP GRAMIN BANK(607135)
30 CHAMRAON UP-11-004-063-002/169
(BANSNAGLI) 		3111004000NRG24181220230334199 22/12/2023 TAHIR ALI 3111004WL019487 TAHIR ALI 00045 BARB0RAMPUR 2760 2760 Processed 18/03/2024 1936195310 TAHIR ALI BANK OF BARODA(606985)
31 CHAMRAON UP-11-004-063-002/194
(BANSNAGLI) 		3111004000NRG24181220230334205 22/12/2023 mangal sen 3111004WL019487 mangal sen 00045 BARB0RAMPUR 2760 2760 Processed 18/03/2024 1936195309 MANGAL SEN BANK OF BARODA(606985)
32 CHAMRAON UP-11-004-063-002/197
(BANSNAGLI) 		3111004000NRG24181220230334208 22/12/2023 Shafi ahmad 3111004WL019487 Shafi ahmad 00045 BARB0RAMPUR 2760 2760 Processed 18/03/2024 1936195211 SHAPHI AHMAD BANK OF BARODA(606985)
33 CHAMRAON UP-11-004-063-002/99
(BANSNAGLI) 		3111004000NRG24181220230334220 22/12/2023 Nabi Ahmad 3111004WL019487 Nabi Ahmad 00045 BARB0RAMPUR 2760 2760 Processed 18/03/2024 1936195210 NABI AHMAD BANK OF BARODA(606985)
34 CHAMRAON UP-11-004-091-002/118
(BANSNAGLI) 		3111004000NRG24181220230334221 22/12/2023 ABID ALI 3111004WL019487 ABID ALI 00045 BARB0RAMPUR 690 690 Processed 18/03/2024 1936195403 ABID ALI SO ALI HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
35 CHAMRAON UP-11-004-009-001/188
(NAVADA) 		3111004000NRG24221220230340975 22/12/2023 Shina 3111004WL019916 Shina 00045 BARB0SHAGAT 2990 2990 Processed 18/03/2024 1936195385 SHINA BANK OF BARODA(606985)
36 CHAMRAON UP-11-004-012-001/158
(INDRA) 		3111004000NRG24221220230340878 22/12/2023 KHEM KARAN 3111004WL019912 KHEM KARAN 00045 BARB0SHAGAT 690 690 Processed 18/03/2024 1936195383 KHEM KARAN BANK OF BARODA(606985)
37 CHAMRAON UP-11-004-012-001/71
(INDRA) 		3111004000NRG24221220230340891 22/12/2023 Janki Prashad 3111004WL019912 Janki Prashad 00045 BARB0SHAGAT 230 230 Processed 18/03/2024 1936195384 JANKI BANK OF BARODA(606985)
SubTotal 3910 3910
38 CHAMRAON UP-11-004-042-004/268
(NASRATNAGAR) 		3111004041NRG24201220230338019 22/12/2023 Rosanlal 3111004041WL019706 Rosanlal 00045 BARB0SHARAM 1610 1610 Processed 18/03/2024 1936195339 ROSHANLAL SO SUKHI BANK OF BARODA(606985)
39 CHAMRAON UP-11-004-042-004/346
(NASRATNAGAR) 		3111004042NRG24211220230338913 22/12/2023 CHATRA PAL 3111004042WL019748 CHATRA PAL 00045 BARB0SHARAM 1610 1610 Processed 18/03/2024 1936195231 CHATRAPAL BANK OF BARODA(606985)
40 CHAMRAON UP-11-004-042-004/383-A
(NASRATNAGAR) 		3111004041NRG24201220230338020 22/12/2023 PREMWATI 3111004041WL019706 PREMWATI 00045 BARB0SHARAM 1610 1610 Processed 18/03/2024 1936195232 PREMVATI WO KUMAR PA BANK OF BARODA(606985)
41 CHAMRAON UP-11-004-042-004/390-A
(NASRATNAGAR) 		3111004042NRG24211220230338914 22/12/2023 Ram Bharosay 3111004042WL019748 Ram Bharosay 00045 BARB0SHARAM 1610 1610 Processed 18/03/2024 1936195356 RAM BHAROSAY BANK OF BARODA(606985)
42 CHAMRAON UP-11-004-051-001/364
(FATTEPUR) 		3111004000NRG24221220230341010 22/12/2023 Hari shankar 3111004WL019917 Hari shankar 00045 BARB0SHARAM 690 690 Processed 18/03/2024 1936195341 HARISHANKAR SO MANGA BANK OF BARODA(606985)
43 CHAMRAON UP-11-004-051-001/364
(FATTEPUR) 		3111004000NRG24221220230340943 22/12/2023 Hari shankar 3111004WL019915 Hari shankar 00045 BARB0SHARAM 3220 3220 Processed 18/03/2024 1936195340 HARISHANKAR SO MANGA BANK OF BARODA(606985)
44 CHAMRAON UP-11-004-051-001/392
(FATTEPUR) 		3111004000NRG24221220230340945 22/12/2023 PRMOD KUMAR 3111004WL019915 PRMOD KUMAR 00045 BARB0SHARAM 3220 3220 Processed 18/03/2024 1936195357 PRMOD KUMAR BANK OF BARODA(606985)
45 CHAMRAON UP-11-004-051-001/440
(FATTEPUR) 		3111004000NRG24221220230340947 22/12/2023 RAJEEV CHANDRA 3111004WL019915 RAJEEV CHANDRA 00045 BARB0SHARAM 3220 3220 Processed 18/03/2024 1936195343 RAJIV CHANDRA BANK OF BARODA(606985)
46 CHAMRAON UP-11-004-051-001/440
(FATTEPUR) 		3111004000NRG24221220230341013 22/12/2023 RAJEEV CHANDRA 3111004WL019917 RAJEEV CHANDRA 00045 BARB0SHARAM 690 690 Processed 18/03/2024 1936195344 RAJIV CHANDRA BANK OF BARODA(606985)
47 CHAMRAON UP-11-004-051-001/441
(FATTEPUR) 		3111004000NRG24221220230341014 22/12/2023 ARVIND 3111004WL019917 ARVIND 00045 BARB0SHARAM 690 690 Processed 18/03/2024 1936195348 ARVIND BANK OF BARODA(606985)
48 CHAMRAON UP-11-004-051-001/441
(FATTEPUR) 		3111004000NRG24221220230340948 22/12/2023 ARVIND 3111004WL019915 ARVIND 00045 BARB0SHARAM 3220 3220 Processed 18/03/2024 1936195347 ARVIND BANK OF BARODA(606985)
49 CHAMRAON UP-11-004-051-001/447
(FATTEPUR) 		3111004000NRG24221220230340949 22/12/2023 PARDEEP KUMAR 3111004WL019915 PARDEEP KUMAR 00045 BARB0SHARAM 2760 2760 Processed 18/03/2024 1936195355 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
50 CHAMRAON UP-11-004-051-001/449
(FATTEPUR) 		3111004000NRG24221220230340950 22/12/2023 SATEESH KUMAR 3111004WL019915 SATEESH KUMAR 00045 BARB0SHARAM 3220 3220 Processed 18/03/2024 1936195346 SATISH KUMAR BANK OF BARODA(606985)
51 CHAMRAON UP-11-004-051-001/449
(FATTEPUR) 		3111004000NRG24221220230341015 22/12/2023 SATEESH KUMAR 3111004WL019917 SATEESH KUMAR 00045 BARB0SHARAM 690 690 Processed 18/03/2024 1936195345 SATISH KUMAR BANK OF BARODA(606985)
52 CHAMRAON UP-11-004-051-001/463
(FATTEPUR) 		3111004000NRG24221220230341017 22/12/2023 Ravi Kumar 3111004WL019917 Ravi Kumar 00045 BARB0SHARAM 690 690 Rejected 18/03/2024 1936195354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 CHAMRAON UP-11-004-051-001/463
(FATTEPUR) 		3111004000NRG24221220230340952 22/12/2023 Ravi Kumar 3111004WL019915 Ravi Kumar 00045 BARB0SHARAM 3220 3220 Rejected 18/03/2024 1936195353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 CHAMRAON UP-11-004-051-001/468
(FATTEPUR) 		3111004000NRG24221220230340957 22/12/2023 Rajkumar 3111004WL019915 Rajkumar 00045 BARB0SHARAM 3220 3220 Processed 18/03/2024 1936195359 RAJKUMAR BANK OF BARODA(606985)
55 CHAMRAON UP-11-004-051-001/469
(FATTEPUR) 		3111004000NRG24221220230340959 22/12/2023 Naresh Kumar 3111004WL019915 Naresh Kumar 00045 BARB0SHARAM 3220 3220 Processed 18/03/2024 1936195342 NARESH KUMAR BANK OF BARODA(606985)
56 CHAMRAON UP-11-004-051-001/473
(FATTEPUR) 		3111004000NRG24221220230340963 22/12/2023 Jitendra 3111004WL019915 Jitendra 00045 BARB0SHARAM 3220 3220 Processed 18/03/2024 1936195349 JITENDRA BANK OF BARODA(606985)
57 CHAMRAON UP-11-004-051-001/474
(FATTEPUR) 		3111004000NRG24221220230340964 22/12/2023 Akhilesh Kumar 3111004WL019915 Akhilesh Kumar 00045 BARB0SHARAM 3220 3220 Processed 18/03/2024 1936195350 AKHILESH KUMAR BANK OF BARODA(606985)
58 CHAMRAON UP-11-004-051-001/476
(FATTEPUR) 		3111004000NRG24221220230340966 22/12/2023 Dinesh Kumar 3111004WL019915 Dinesh Kumar 00045 BARB0SHARAM 3220 3220 Processed 18/03/2024 1936195358 DINESH KUMAR BANK OF BARODA(606985)
59 CHAMRAON UP-11-004-051-001/96
(FATTEPUR) 		3111004000NRG24221220230340970 22/12/2023 Pramod 3111004WL019915 Pramod 00045 BARB0SHARAM 3220 3220 Processed 18/03/2024 1936195352 PRAMOD BANK OF BARODA(606985)
60 CHAMRAON UP-11-004-051-002/497
(FATTEPUR) 		3111004000NRG24221220230341060 22/12/2023 Anand Kumar 3111004WL019917 Anand Kumar 00045 BARB0SHARAM 2990 2990 Processed 18/03/2024 1936195351 ANAND KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 54280 54280
61 CHAMRAON UP-11-004-051-002/497
(FATTEPUR) 		3111004000NRG24221220230341061 22/12/2023 Asha 3111004WL019917 Asha 00045 BARB0VIKRAM 2990 2990 Processed 18/03/2024 1936195387 ASHA WO ANAND KUMA BANK OF BARODA(606985)
SubTotal 2990 2990
62 CHAMRAON UP-11-004-023-001/245
(CHIKNA) 		3111004023NRG24191220230335381 22/12/2023 Mukesh 3111004023WL019529 Mukesh 00152 HDFC0001916 1150 1150 Processed 18/03/2024 1936195386 MUKESH SON OF RAMESH HDFC BANK LTD(607152)
SubTotal 1150 1150
63 CHAMRAON UP-11-004-012-001/191
(INDRA) 		3111004000NRG24221220230340882 22/12/2023 SUNIL KUMAR 3111004WL019912 SUNIL KUMAR 00176 IDBI000R070 230 230 Processed 18/03/2024 1936195388 SUNIL KUMAR BANK OF BARODA(606985)
SubTotal 230 230
64 CHAMRAON UP-11-004-051-002/480
(FATTEPUR) 		3111004000NRG24221220230341050 22/12/2023 VIJAY PAL 3111004WL019917 VIJAY PAL 00176 IDIB000R570 2990 2990 Processed 18/03/2024 1936195212 Mrs. Vijay Pal INDIAN BANK(607105)
65 CHAMRAON UP-11-004-051-002/99
(FATTEPUR) 		3111004000NRG24221220230341069 22/12/2023 VED PAL 3111004WL019917 VED PAL 00176 IDIB000R570 2990 2990 Processed 18/03/2024 1936195214 VEDPAL - SARVA UP GRAMIN BANK(607135)
66 CHAMRAON UP-11-004-051-002/99
(FATTEPUR) 		3111004000NRG24221220230341070 22/12/2023 VED PAL 3111004WL019917 VED PAL 00176 IDIB000R570 690 690 Processed 18/03/2024 1936195213 VEDPAL - SARVA UP GRAMIN BANK(607135)
SubTotal 6670 6670
67 CHAMRAON UP-11-004-009-001/111
(NAVADA) 		3111004000NRG24221220230340971 22/12/2023 NAZIM 3111004WL019916 NAZIM 00343 PRTH0022099 2990 2990 Processed 18/03/2024 1936195229 NAZIM SO MOHD ALI SARVA UP GRAMIN BANK(607135)
68 CHAMRAON UP-11-004-009-002/12
(NAVADA) 		3111004000NRG24221220230340976 22/12/2023 Bakhtar ali 3111004WL019916 Bakhtar ali 00343 PRTH0022099 2990 2990 Processed 18/03/2024 1936195360 BAKHTAR ALI SARVA UP GRAMIN BANK(607135)
69 CHAMRAON UP-11-004-009-002/32
(NAVADA) 		3111004000NRG24221220230340979 22/12/2023 MALLAN 3111004WL019916 MALLAN 00343 PRTH0022099 2990 2990 Processed 18/03/2024 1936195230 MALLAN SO NABI JAN SARVA UP GRAMIN BANK(607135)
SubTotal 8970 8970
70 CHAMRAON UP-11-004-049-001/195
(KHAJURIA) 		3111004000NRG24221220230341094 22/12/2023 Makkhan 3111004WL019919 Makkhan 00343 PRTH0022124 3220 3220 Processed 18/03/2024 1936195365 MAKKHAN LAL SARVA UP GRAMIN BANK(607135)
71 CHAMRAON UP-11-004-049-001/199
(KHAJURIA) 		3111004000NRG24221220230341095 22/12/2023 BHOGRAJ 3111004WL019919 BHOGRAJ 00343 PRTH0022124 3220 3220 Processed 18/03/2024 1936195226 BHOG RAJ SO VIDHYA RAM SARVA UP GRAMIN BANK(607135)
72 CHAMRAON UP-11-004-049-001/49
(KHAJURIA) 		3111004000NRG24221220230341104 22/12/2023 LONGSRI 3111004WL019919 LONGSRI 00343 PRTH0022124 3220 3220 Processed 18/03/2024 1936195367 LONG SHRI SARVA UP GRAMIN BANK(607135)
73 CHAMRAON UP-11-004-049-001/63
(KHAJURIA) 		3111004000NRG24221220230341106 22/12/2023 Nandpal 3111004WL019919 Nandpal 00343 PRTH0022124 3220 3220 Processed 18/03/2024 1936195364 NANDPAL SARVA UP GRAMIN BANK(607135)
74 CHAMRAON UP-11-004-049-001/73
(KHAJURIA) 		3111004000NRG24221220230341107 22/12/2023 RADHEY SHYAM 3111004WL019919 RADHEY SHYAM 00343 PRTH0022124 3220 3220 Processed 18/03/2024 1936195227 RADHE SHYAM SARVA UP GRAMIN BANK(607135)
75 CHAMRAON UP-11-004-049-002/230
(KHAJURIA) 		3111004000NRG24221220230341111 22/12/2023 Amar singh 3111004WL019919 Amar singh 00343 PRTH0022124 3220 3220 Processed 18/03/2024 1936195366 AMAR SINGH SARVA UP GRAMIN BANK(607135)
76 CHAMRAON UP-11-004-049-002/89
(KHAJURIA) 		3111004000NRG24221220230341112 22/12/2023 JAGAN SINGH 3111004WL019919 JAGAN SINGH 00343 PRTH0022124 3220 3220 Processed 18/03/2024 1936195221 JAGAN SINGH SO TOT A RAM SARVA UP GRAMIN BANK(607135)
77 CHAMRAON UP-11-004-051-001/208
(FATTEPUR) 		3111004000NRG24221220230340986 22/12/2023 Raja Ram 3111004WL019917 Raja Ram 00343 PRTH0022124 2990 2990 Processed 18/03/2024 1936195224 RAJARAM SARVA UP GRAMIN BANK(607135)
78 CHAMRAON UP-11-004-051-001/249
(FATTEPUR) 		3111004000NRG24221220230340997 22/12/2023 Pradeep kumar 3111004WL019917 Pradeep kumar 00343 PRTH0022124 2760 2760 Processed 18/03/2024 1936195361 PRADEEP KUMAR SARVA UP GRAMIN BANK(607135)
79 CHAMRAON UP-11-004-051-001/266
(FATTEPUR) 		3111004000NRG24221220230341001 22/12/2023 SHAMSHAD 3111004WL019917 SHAMSHAD 00343 PRTH0022124 2990 2990 Processed 18/03/2024 1936195222 SSHAMSHAD SARVA UP GRAMIN BANK(607135)
80 CHAMRAON UP-11-004-051-001/266
(FATTEPUR) 		3111004000NRG24221220230341000 22/12/2023 SHAMSHAD 3111004WL019917 SHAMSHAD 00343 PRTH0022124 690 690 Processed 18/03/2024 1936195223 SSHAMSHAD SARVA UP GRAMIN BANK(607135)
81 CHAMRAON UP-11-004-051-001/314
(FATTEPUR) 		3111004000NRG24221220230340935 22/12/2023 MOHD JAKIR 3111004WL019915 MOHD JAKIR 00343 PRTH0022124 3220 3220 Processed 18/03/2024 1936195225 MOHD ZAKIR SO ABDU L NABI SARVA UP GRAMIN BANK(607135)
82 CHAMRAON UP-11-004-051-001/32
(FATTEPUR) 		3111004000NRG24221220230340936 22/12/2023 ASHRAFI LAL 3111004WL019915 ASHRAFI LAL 00343 PRTH0022124 3220 3220 Processed 18/03/2024 1936195228 ASHARFI LAL SARVA UP GRAMIN BANK(607135)
83 CHAMRAON UP-11-004-051-001/33
(FATTEPUR) 		3111004000NRG24221220230340938 22/12/2023 RAJENDRA 3111004WL019915 RAJENDRA 00343 PRTH0022124 3220 3220 Processed 18/03/2024 1936195363 RAJENDRA SARVA UP GRAMIN BANK(607135)
84 CHAMRAON UP-11-004-051-001/33
(FATTEPUR) 		3111004000NRG24221220230341007 22/12/2023 RAJENDRA 3111004WL019917 RAJENDRA 00343 PRTH0022124 690 690 Processed 18/03/2024 1936195362 RAJENDRA SARVA UP GRAMIN BANK(607135)
85 CHAMRAON UP-11-004-051-001/39
(FATTEPUR) 		3111004000NRG24221220230341011 22/12/2023 MUNISH 3111004WL019917 MUNISH 00343 PRTH0022124 690 690 Processed 18/03/2024 1936195192 MUNEESH KUMAR SO MANGAL SEN PUNJAB NATIONAL BANK(508568)
86 CHAMRAON UP-11-004-051-001/39
(FATTEPUR) 		3111004000NRG24221220230340944 22/12/2023 MUNISH 3111004WL019915 MUNISH 00343 PRTH0022124 3220 3220 Processed 18/03/2024 1936195193 MUNEESH KUMAR SO MANGAL SEN PUNJAB NATIONAL BANK(508568)
SubTotal 46230 46230
87 CHAMRAON UP-11-004-002-001/100
(TALABPUR) 		3111004000NRG24221220230340830 22/12/2023 NOOR ALI 3111004WL019909 NOOR ALI 00349 PSIB0000505 2990 2990 Processed 18/03/2024 1936195245 NOOR ALI SARVA UP GRAMIN BANK(607135)
88 CHAMRAON UP-11-004-002-001/118
(TALABPUR) 		3111004000NRG24221220230340833 22/12/2023 MUSHTAR JAHAN 3111004WL019909 MUSHTAR JAHAN 00349 PSIB0000505 2300 2300 Processed 18/03/2024 1936195239 MUSHTAR JAHA PUNJAB & SIND BANK(607087)
89 CHAMRAON UP-11-004-002-001/127
(TALABPUR) 		3111004000NRG24221220230340835 22/12/2023 noor ahmad 3111004WL019909 noor ahmad 00349 PSIB0000505 2990 2990 Processed 18/03/2024 1936195243 NUR AHAMAD PUNJAB & SIND BANK(607087)
90 CHAMRAON UP-11-004-002-001/17
(TALABPUR) 		3111004000NRG24221220230340836 22/12/2023 AKBAR ALI 3111004WL019909 AKBAR ALI 00349 PSIB0000505 2990 2990 Processed 18/03/2024 1936195303 AKABAR ALI SHAH PUNJAB & SIND BANK(607087)
91 CHAMRAON UP-11-004-002-001/23
(TALABPUR) 		3111004000NRG24221220230340837 22/12/2023 SABIR 3111004WL019909 SABIR 00349 PSIB0000505 2990 2990 Processed 18/03/2024 1936195304 SAVIR PUNJAB & SIND BANK(607087)
92 CHAMRAON UP-11-004-002-001/231
(TALABPUR) 		3111004000NRG24221220230340838 22/12/2023 BHURA 3111004WL019909 BHURA 00349 PSIB0000505 2990 2990 Processed 18/03/2024 1936195241 BHURA BANK OF BARODA(606985)
93 CHAMRAON UP-11-004-002-001/232
(TALABPUR) 		3111004000NRG24221220230340839 22/12/2023 RIZWAN 3111004WL019909 RIZWAN 00349 PSIB0000505 2990 2990 Processed 18/03/2024 1936195238 RIZWAN PUNJAB & SIND BANK(607087)
94 CHAMRAON UP-11-004-002-001/237
(TALABPUR) 		3111004000NRG24221220230340841 22/12/2023 ARIF 3111004WL019909 ARIF 00349 PSIB0000505 2990 2990 Processed 18/03/2024 1936195242 ARIF PUNJAB & SIND BANK(607087)
95 CHAMRAON UP-11-004-002-001/246
(TALABPUR) 		3111004000NRG24221220230340842 22/12/2023 JARINA 3111004WL019909 JARINA 00349 PSIB0000505 2990 2990 Processed 18/03/2024 1936195240 JARINA PUNJAB & SIND BANK(607087)
96 CHAMRAON UP-11-004-002-001/30
(TALABPUR) 		3111004000NRG24221220230340843 22/12/2023 INTAJAR ALI 3111004WL019909 INTAJAR ALI 00349 PSIB0000505 2990 2990 Processed 18/03/2024 1936195246 INTAJAR ALI SO AKBAR ALI PUNJAB & SIND BANK(607087)
97 CHAMRAON UP-11-004-002-001/39
(TALABPUR) 		3111004000NRG24221220230340849 22/12/2023 HETRAM 3111004WL019909 HETRAM 00349 PSIB0000505 2990 2990 Processed 18/03/2024 1936195244 HETRAM UNION BANK OF INDIA(508500)
98 CHAMRAON UP-11-004-002-001/55
(TALABPUR) 		3111004000NRG24221220230341119 22/12/2023 Mamta 3111004WL019920 Mamta 00349 PSIB0000505 1380 1380 Processed 18/03/2024 1936195306 MAMTA PUNJAB & SIND BANK(607087)
99 CHAMRAON UP-11-004-002-001/59
(TALABPUR) 		3111004000NRG24221220230341121 22/12/2023 Naim 3111004WL019920 Naim 00349 PSIB0000505 1380 1380 Processed 18/03/2024 1936195305 NAEEM S/O GHASEETA PUNJAB & SIND BANK(607087)
SubTotal 34960 34960
100 CHAMRAON UP-11-004-009-001/182
(NAVADA) 		3111004000NRG24221220230340974 22/12/2023 Istekar Ali 3111004WL019916 Istekar Ali 00354 PUNB0031410 2990 2990 Processed 18/03/2024 1936195290 ISTEKAR ALI PUNJAB NATIONAL BANK(508568)
101 CHAMRAON UP-11-004-063-002/26
(BANSNAGLI) 		3111004000NRG24181220230334210 22/12/2023 MOHD SHAVEZ 3111004WL019487 MOHD SHAVEZ 00354 PUNB0031410 2760 2760 Processed 18/03/2024 1936195291 MOHD SHAVEJ PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
102 CHAMRAON UP-11-004-022-001/16
(MADAULI) 		3111004022NRG24221220230340156 22/12/2023 rekha 3111004022WL019861 rekha 00354 PUNB0031510 1610 1610 Processed 18/03/2024 1936195293 REKHA WO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
103 CHAMRAON UP-11-004-022-001/364
(MADAULI) 		3111004022NRG24221220230340147 22/12/2023 ANKUL 3111004022WL019860 ANKUL 00354 PUNB0031510 3220 3220 Processed 18/03/2024 1936195292 ANKUL PUNJAB NATIONAL BANK(508568)
104 CHAMRAON UP-11-004-022-001/366
(MADAULI) 		3111004022NRG24221220230340157 22/12/2023 RAM KISHOR 3111004022WL019861 RAM KISHOR 00354 PUNB0031510 1610 1610 Processed 18/03/2024 1936195268 RAMKISHOR SO UMRAV PUNJAB NATIONAL BANK(508568)
105 CHAMRAON UP-11-004-022-001/400
(MADAULI) 		3111004022NRG24221220230340160 22/12/2023 OMPAL 3111004022WL019861 OMPAL 00354 PUNB0031510 1610 1610 Processed 18/03/2024 1936195264 OMPAL PUNJAB NATIONAL BANK(508568)
106 CHAMRAON UP-11-004-022-001/404
(MADAULI) 		3111004022NRG24221220230340149 22/12/2023 SURAJ PAL SINGH 3111004022WL019860 SURAJ PAL SINGH 00354 PUNB0031510 3220 3220 Processed 18/03/2024 1936195266 SURAJ PAL SINGH PUNJAB NATIONAL BANK(508568)
107 CHAMRAON UP-11-004-022-001/460
(MADAULI) 		3111004022NRG24221220230340163 22/12/2023 CHANDRAWATI 3111004022WL019861 CHANDRAWATI 00354 PUNB0031510 1610 1610 Processed 18/03/2024 1936195269 CHANDRAVATI WO SHANKAR LAL PUNJAB NATIONAL BANK(508568)
108 CHAMRAON UP-11-004-022-001/467
(MADAULI) 		3111004022NRG24221220230340164 22/12/2023 RAJU SAINI 3111004022WL019861 RAJU SAINI 00354 PUNB0031510 1610 1610 Processed 18/03/2024 1936195265 RAJU SO NANHE PUNJAB NATIONAL BANK(508568)
109 CHAMRAON UP-11-004-022-001/467
(MADAULI) 		3111004022NRG24221220230340150 22/12/2023 rakhi 3111004022WL019860 rakhi 00354 PUNB0031510 3220 3220 Processed 18/03/2024 1936195294 RAKHI PUNJAB NATIONAL BANK(508568)
110 CHAMRAON UP-11-004-022-001/481
(MADAULI) 		3111004022NRG24221220230340153 22/12/2023 VIJAYPAL 3111004022WL019860 VIJAYPAL 00354 PUNB0031510 3220 3220 Processed 18/03/2024 1936195267 VIJAY PAL PUNJAB NATIONAL BANK(508568)
SubTotal 20930 20930
111 CHAMRAON UP-11-004-041-001/37
(ALINAGAR JANOBI) 		3111004041NRG24201220230338014 22/12/2023 WASEEM 3111004041WL019706 WASEEM 00354 PUNB0034210 1610 1610 Processed 18/03/2024 1936195257 MR WASEEM AHMAD SO MOHD YASIN STATE BANK OF INDIA(508548)
112 CHAMRAON UP-11-004-042-001/142
(NASRATNAGAR) 		3111004042NRG24211220230338910 22/12/2023 URMAAN 3111004042WL019748 URMAAN 00354 PUNB0034210 1610 1610 Processed 18/03/2024 1936195297 URMAN SINGH S/O RATAN LAL PUNJAB NATIONAL BANK(508568)
113 CHAMRAON UP-11-004-042-001/276
(NASRATNAGAR) 		3111004041NRG24201220230338015 22/12/2023 AMAR SINGH 3111004041WL019706 AMAR SINGH 00354 PUNB0034210 1610 1610 Processed 18/03/2024 1936195298 AMAR SINGH SARVA UP GRAMIN BANK(607135)
114 CHAMRAON UP-11-004-042-004/190
(NASRATNAGAR) 		3111004041NRG24201220230338016 22/12/2023 Dhramveer 3111004041WL019706 Dhramveer 00354 PUNB0034210 1610 1610 Processed 18/03/2024 1936195258 DHARMVEER PUNJAB NATIONAL BANK(508568)
115 CHAMRAON UP-11-004-042-004/252
(NASRATNAGAR) 		3111004041NRG24201220230338017 22/12/2023 Bharat singh 3111004041WL019706 Bharat singh 00354 PUNB0034210 1610 1610 Processed 18/03/2024 1936195261 BHARAT SINGH SO SUKKHI SARVA UP GRAMIN BANK(607135)
116 CHAMRAON UP-11-004-042-004/266
(NASRATNAGAR) 		3111004041NRG24201220230338018 22/12/2023 FAEEM 3111004041WL019706 FAEEM 00354 PUNB0034210 1610 1610 Processed 18/03/2024 1936195262 FAIM BANK OF BARODA(606985)
117 CHAMRAON UP-11-004-042-004/67
(NASRATNAGAR) 		3111004042NRG24211220230338915 22/12/2023 MANGAL SEN 3111004042WL019748 MANGAL SEN 00354 PUNB0034210 1610 1610 Processed 18/03/2024 1936195296 MANGAL SAIN SO JHUNDA SARVA UP GRAMIN BANK(607135)
118 CHAMRAON UP-11-004-050-002/151
(HARYIAL) 		3111004000NRG24221220230340227 22/12/2023 CHHOTE 3111004WL019866 CHHOTE 00354 PUNB0034210 2530 2530 Processed 18/03/2024 1936195254 CHOTE PUNJAB NATIONAL BANK(508568)
119 CHAMRAON UP-11-004-050-002/155
(HARYIAL) 		3111004000NRG24221220230340228 22/12/2023 INDRA JEET SINGH 3111004WL019866 INDRA JEET SINGH 00354 PUNB0034210 2530 2530 Rejected 18/03/2024 1936195295 Account closed
120 CHAMRAON UP-11-004-050-002/309
(HARYIAL) 		3111004000NRG24221220230340231 22/12/2023 Shamim Vano 3111004WL019866 Shamim Vano 00354 PUNB0034210 2530 2530 Processed 18/03/2024 1936195263 SHAMIM VANO SARVA UP GRAMIN BANK(607135)
121 CHAMRAON UP-11-004-051-001/224
(FATTEPUR) 		3111004000NRG24221220230340992 22/12/2023 GANGA SARAN 3111004WL019917 GANGA SARAN 00354 PUNB0034210 2760 2760 Processed 18/03/2024 1936195301 GANGA SARAN SO MIHI LAL PUNJAB NATIONAL BANK(508568)
122 CHAMRAON UP-11-004-051-001/224
(FATTEPUR) 		3111004000NRG24221220230340993 22/12/2023 GANGA SARAN 3111004WL019917 GANGA SARAN 00354 PUNB0034210 690 690 Processed 18/03/2024 1936195302 GANGA SARAN SO MIHI LAL PUNJAB NATIONAL BANK(508568)
123 CHAMRAON UP-11-004-051-001/345
(FATTEPUR) 		3111004000NRG24221220230340940 22/12/2023 ROHTASH 3111004WL019915 ROHTASH 00354 PUNB0034210 3220 3220 Processed 18/03/2024 1936195299 ROHETASH PUNJAB NATIONAL BANK(508568)
124 CHAMRAON UP-11-004-051-001/465
(FATTEPUR) 		3111004000NRG24221220230340954 22/12/2023 Ved Prakash 3111004WL019915 Ved Prakash 00354 PUNB0034210 3220 3220 Processed 18/03/2024 1936195248 VED PRAKASH SO NARAYAN DAS UNION BANK OF INDIA(508500)
125 CHAMRAON UP-11-004-051-001/465
(FATTEPUR) 		3111004000NRG24221220230341019 22/12/2023 Ved Prakash 3111004WL019917 Ved Prakash 00354 PUNB0034210 690 690 Processed 18/03/2024 1936195247 VED PRAKASH SO NARAYAN DAS UNION BANK OF INDIA(508500)
126 CHAMRAON UP-11-004-051-001/477
(FATTEPUR) 		3111004000NRG24221220230340968 22/12/2023 Ashok Kumar 3111004WL019915 Ashok Kumar 00354 PUNB0034210 3220 3220 Processed 18/03/2024 1936195300 ASHOK KUMAR S/O BRAJ NANDAN PUNJAB NATIONAL BANK(508568)
127 CHAMRAON UP-11-004-051-001/59
(FATTEPUR) 		3111004000NRG24221220230340969 22/12/2023 NOOR MOHAMMAD 3111004WL019915 NOOR MOHAMMAD 00354 PUNB0034210 3220 3220 Processed 18/03/2024 1936195249 NOOR MOHAMMAD SO KAMIL PUNJAB NATIONAL BANK(508568)
128 CHAMRAON UP-11-004-051-002/118
(FATTEPUR) 		3111004000NRG24221220230341029 22/12/2023 MOHITPAL 3111004WL019917 MOHITPAL 00354 PUNB0034210 2760 2760 Processed 18/03/2024 1936195250 MOHIT PAL SO ROSHAN PAL PUNJAB NATIONAL BANK(508568)
129 CHAMRAON UP-11-004-051-002/118
(FATTEPUR) 		3111004000NRG24221220230341028 22/12/2023 MOHITPAL 3111004WL019917 MOHITPAL 00354 PUNB0034210 690 690 Processed 18/03/2024 1936195251 MOHIT PAL SO ROSHAN PAL PUNJAB NATIONAL BANK(508568)
130 CHAMRAON UP-11-004-051-002/37
(FATTEPUR) 		3111004000NRG24221220230341042 22/12/2023 VIDHYARAM 3111004WL019917 VIDHYARAM 00354 PUNB0034210 690 690 Processed 18/03/2024 1936195260 VIDYARAM PUNJAB NATIONAL BANK(508568)
131 CHAMRAON UP-11-004-051-002/37
(FATTEPUR) 		3111004000NRG24221220230341043 22/12/2023 VIDHYARAM 3111004WL019917 VIDHYARAM 00354 PUNB0034210 2990 2990 Processed 18/03/2024 1936195259 VIDYARAM PUNJAB NATIONAL BANK(508568)
132 CHAMRAON UP-11-004-051-002/392
(FATTEPUR) 		3111004000NRG24221220230341044 22/12/2023 MAHIPAL 3111004WL019917 MAHIPAL 00354 PUNB0034210 2990 2990 Rejected 18/03/2024 1936195253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 CHAMRAON UP-11-004-051-002/392
(FATTEPUR) 		3111004000NRG24221220230341045 22/12/2023 MAHIPAL 3111004WL019917 MAHIPAL 00354 PUNB0034210 690 690 Rejected 18/03/2024 1936195252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CHAMRAON UP-11-004-087-002/383
(FATTEPUR) 		3111004000NRG24221220230341071 22/12/2023 SURESH 3111004WL019917 SURESH 00354 PUNB0034210 690 690 Processed 18/03/2024 1936195256 SURESH KUMAR UNION BANK OF INDIA(508500)
135 CHAMRAON UP-11-004-087-002/383
(FATTEPUR) 		3111004000NRG24221220230341072 22/12/2023 SURESH 3111004WL019917 SURESH 00354 PUNB0034210 2990 2990 Processed 18/03/2024 1936195255 SURESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 50370 50370
136 CHAMRAON UP-11-004-012-001/261
(INDRA) 		3111004000NRG24221220230340887 22/12/2023 CHAMAN SINGH 3111004WL019912 CHAMAN SINGH 00354 PUNB0140900 460 460 Processed 18/03/2024 1936195328 CHAMAN SINGH BANK OF BARODA(606985)
137 CHAMRAON UP-11-004-063-002/128
(BANSNAGLI) 		3111004000NRG24181220230334188 22/12/2023 SOMPAL 3111004WL019487 SOMPAL 00354 PUNB0140900 230 230 Processed 18/03/2024 1936195336 SOMPAL PUNJAB NATIONAL BANK(508568)
138 CHAMRAON UP-11-004-063-002/131
(BANSNAGLI) 		3111004000NRG24181220230334189 22/12/2023 LEKH RAJ 3111004WL019487 LEKH RAJ 00354 PUNB0140900 2760 2760 Processed 18/03/2024 1936195327 LEKHRAJ S/O SUMMERI PUNJAB NATIONAL BANK(508568)
139 CHAMRAON UP-11-004-063-002/132
(BANSNAGLI) 		3111004000NRG24181220230334190 22/12/2023 DULAJAN 3111004WL019487 DULAJAN 00354 PUNB0140900 2760 2760 Processed 18/03/2024 1936195334 DULAJAN BANK OF BARODA(606985)
140 CHAMRAON UP-11-004-063-002/138
(BANSNAGLI) 		3111004000NRG24181220230334191 22/12/2023 Naresh 3111004WL019487 Naresh 00354 PUNB0140900 2300 2300 Processed 18/03/2024 1936195326 NARESH SO BHAGIRATH PUNJAB NATIONAL BANK(508568)
141 CHAMRAON UP-11-004-063-002/139
(BANSNAGLI) 		3111004000NRG24181220230334192 22/12/2023 PURAN LAL 3111004WL019487 PURAN LAL 00354 PUNB0140900 230 230 Processed 18/03/2024 1936195325 PURAN LAL PUNJAB NATIONAL BANK(508568)
142 CHAMRAON UP-11-004-063-002/14
(BANSNAGLI) 		3111004000NRG24181220230334193 22/12/2023 TOTARAM 3111004WL019487 TOTARAM 00354 PUNB0140900 2760 2760 Processed 18/03/2024 1936195333 TOTA RAM SO RAM SA HAY SARVA UP GRAMIN BANK(607135)
143 CHAMRAON UP-11-004-063-002/154
(BANSNAGLI) 		3111004000NRG24181220230334194 22/12/2023 TARMIM BEGAM 3111004WL019487 TARMIM BEGAM 00354 PUNB0140900 230 230 Processed 18/03/2024 1936195234 TARMIMBEGAM WOJAKIRHUSAIN PUNJAB NATIONAL BANK(508568)
144 CHAMRAON UP-11-004-063-002/165
(BANSNAGLI) 		3111004000NRG24181220230334197 22/12/2023 KHURSHID 3111004WL019487 KHURSHID 00354 PUNB0140900 2760 2760 Processed 18/03/2024 1936195235 KHURSHID S/O KHALIL PUNJAB NATIONAL BANK(508568)
145 CHAMRAON UP-11-004-063-002/166
(BANSNAGLI) 		3111004000NRG24181220230334198 22/12/2023 FURKAN 3111004WL019487 FURKAN 00354 PUNB0140900 2760 2760 Processed 18/03/2024 1936195322 FURQAN S/O NABIJAN PUNJAB NATIONAL BANK(508568)
146 CHAMRAON UP-11-004-063-002/174
(BANSNAGLI) 		3111004000NRG24181220230334200 22/12/2023 taravati 3111004WL019487 taravati 00354 PUNB0140900 2530 2530 Processed 18/03/2024 1936195321 TARAVATI W/O RAMPAL PUNJAB NATIONAL BANK(508568)
147 CHAMRAON UP-11-004-063-002/182
(BANSNAGLI) 		3111004000NRG24181220230334201 22/12/2023 NOUNI 3111004WL019487 NOUNI 00354 PUNB0140900 1840 1840 Processed 18/03/2024 1936195335 NOUNI PUNJAB NATIONAL BANK(508568)
148 CHAMRAON UP-11-004-063-002/186
(BANSNAGLI) 		3111004000NRG24181220230334202 22/12/2023 MOHD ASIM 3111004WL019487 MOHD ASIM 00354 PUNB0140900 2530 2530 Processed 18/03/2024 1936195323 MOHD ASIM PUNJAB NATIONAL BANK(508568)
149 CHAMRAON UP-11-004-063-002/189
(BANSNAGLI) 		3111004000NRG24181220230334203 22/12/2023 MANWATI 3111004WL019487 MANWATI 00354 PUNB0140900 460 460 Processed 18/03/2024 1936195331 MANWATI W/O RAMJIMAL PUNJAB NATIONAL BANK(508568)
150 CHAMRAON UP-11-004-063-002/191
(BANSNAGLI) 		3111004000NRG24181220230334204 22/12/2023 BUDD SAIN 3111004WL019487 BUDD SAIN 00354 PUNB0140900 2760 2760 Processed 18/03/2024 1936195233 BUDDH SAIN PUNJAB NATIONAL BANK(508568)
151 CHAMRAON UP-11-004-063-002/195
(BANSNAGLI) 		3111004000NRG24181220230334206 22/12/2023 sompal 3111004WL019487 sompal 00354 PUNB0140900 2070 2070 Processed 18/03/2024 1936195332 SOMPAL RAMCHANDAR PUNJAB NATIONAL BANK(508568)
152 CHAMRAON UP-11-004-063-002/196
(BANSNAGLI) 		3111004000NRG24181220230334207 22/12/2023 dharmendra 3111004WL019487 dharmendra 00354 PUNB0140900 2760 2760 Processed 18/03/2024 1936195329 DHARMENDR SO NATTHU PUNJAB NATIONAL BANK(508568)
153 CHAMRAON UP-11-004-063-002/204
(BANSNAGLI) 		3111004000NRG24181220230334209 22/12/2023 Sarfraj 3111004WL019487 Sarfraj 00354 PUNB0140900 2760 2760 Processed 18/03/2024 1936195337 SARFRAJ BANK OF BARODA(606985)
154 CHAMRAON UP-11-004-063-002/73
(BANSNAGLI) 		3111004000NRG24181220230334213 22/12/2023 JANE ALAM 3111004WL019487 JANE ALAM 00354 PUNB0140900 2760 2760 Processed 18/03/2024 1936195324 JANE ALAM PUNJAB NATIONAL BANK(508568)
155 CHAMRAON UP-11-004-063-002/84
(BANSNAGLI) 		3111004000NRG24181220230334216 22/12/2023 Omkar 3111004WL019487 Omkar 00354 PUNB0140900 2530 2530 Processed 18/03/2024 1936195330 OM KAR S/O GOKAL RAM PUNJAB NATIONAL BANK(508568)
156 CHAMRAON UP-11-004-091-002/200
(BANSNAGLI) 		3111004000NRG24181220230334222 22/12/2023 ABRAR 3111004WL019487 ABRAR 00354 PUNB0140900 2760 2760 Processed 18/03/2024 1936195338 ABRAR PUNJAB NATIONAL BANK(508568)
SubTotal 43010 43010
157 CHAMRAON UP-11-004-027-001/603
(BAHPURA) 		3111004027NRG24211220230338704 22/12/2023 Satyapal Singh 3111004027WL019738 Satyapal Singh 00415 SBIN0012657 2760 2760 Processed 18/03/2024 1936195371 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
158 CHAMRAON UP-11-004-027-001/62
(BAHPURA) 		3111004027NRG24211220230338705 22/12/2023 SAHADAT HUSAIN 3111004027WL019738 SAHADAT HUSAIN 00415 SBIN0012657 2760 2760 Processed 18/03/2024 1936195372 MR SAHADAT HUSAIN STATE BANK OF INDIA(508548)
159 CHAMRAON UP-11-004-049-001/263
(KHAJURIA) 		3111004000NRG24221220230341100 22/12/2023 CHANCHAL SINGH 3111004WL019919 CHANCHAL SINGH 00415 SBIN0012657 3220 3220 Processed 18/03/2024 1936195382 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
160 CHAMRAON UP-11-004-049-001/374
(KHAJURIA) 		3111004000NRG24221220230341102 22/12/2023 BHOOPRAM 3111004WL019919 BHOOPRAM 00415 SBIN0012657 3220 3220 Processed 18/03/2024 1936195219 Mr. Bhup Ram INDIAN BANK(607105)
SubTotal 11960 11960
161 CHAMRAON UP-11-004-051-002/209
(FATTEPUR) 		3111004000NRG24221220230341035 22/12/2023 BHUPENDRA KUMAR 3111004WL019917 BHUPENDRA KUMAR 00415 SBIN0012658 2990 2990 Processed 18/03/2024 1936195220 BHOOPENDRA KUMAR SO BANK OF BARODA(606985)
162 CHAMRAON UP-11-004-051-002/488
(FATTEPUR) 		3111004000NRG24221220230341051 22/12/2023 Mauhar Singh 3111004WL019917 Mauhar Singh 00415 SBIN0012658 2990 2990 Processed 18/03/2024 1936195374 MR MAUHAR SINGH STATE BANK OF INDIA(508548)
163 CHAMRAON UP-11-004-051-002/488
(FATTEPUR) 		3111004000NRG24221220230341053 22/12/2023 Mauhar Singh 3111004WL019917 Mauhar Singh 00415 SBIN0012658 690 690 Processed 18/03/2024 1936195373 MR MAUHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6670 6670
164 CHAMRAON UP-11-004-002-001/138
(TALABPUR) 		3111004000NRG24221220230341113 22/12/2023 RAJ KISHOR 3111004WL019920 RAJ KISHOR 00415 SBIN0013428 1380 1380 Processed 18/03/2024 1936195370 MR RAJ KISHOR STATE BANK OF INDIA(508548)
165 CHAMRAON UP-11-004-002-001/333
(TALABPUR) 		3111004000NRG24221220230340844 22/12/2023 SHYAMLAL 3111004WL019909 SHYAMLAL 00415 SBIN0013428 2760 2760 Processed 18/03/2024 1936195380 MR SHYAM LAL STATE BANK OF INDIA(508548)
166 CHAMRAON UP-11-004-063-002/16
(BANSNAGLI) 		3111004000NRG24181220230334196 22/12/2023 DARSHAN 3111004WL019487 DARSHAN 00415 SBIN0013428 1610 1610 Processed 18/03/2024 1936195379 MR DARSHAN STATE BANK OF INDIA(508548)
167 CHAMRAON UP-11-004-063-002/81
(BANSNAGLI) 		3111004000NRG24181220230334214 22/12/2023 RAMKISHAN 3111004WL019487 RAMKISHAN 00415 SBIN0013428 2760 2760 Processed 18/03/2024 1936195376 RAM KISHAN PUNJAB NATIONAL BANK(508568)
168 CHAMRAON UP-11-004-063-002/83
(BANSNAGLI) 		3111004000NRG24181220230334215 22/12/2023 KHEM KARAN 3111004WL019487 KHEM KARAN 00415 SBIN0013428 2760 2760 Processed 18/03/2024 1936195369 KHEM KARAN PUNJAB NATIONAL BANK(508568)
SubTotal 11270 11270
169 CHAMRAON UP-11-004-016-001/213
(AJITPUR) 		3111004000NRG24211220230339018 22/12/2023 Khatoon 3111004WL019758 Khatoon 00415 SBIN0014898 3220 3220 Processed 18/03/2024 1936195285 MRS KHATOON KHATOON STATE BANK OF INDIA(508548)
170 CHAMRAON UP-11-004-016-001/213
(AJITPUR) 		3111004000NRG24211220230339014 22/12/2023 Khatoon 3111004WL019758 Khatoon 00415 SBIN0014898 2300 2300 Processed 18/03/2024 1936195287 MRS KHATOON KHATOON STATE BANK OF INDIA(508548)
171 CHAMRAON UP-11-004-016-001/213
(AJITPUR) 		3111004000NRG24211220230339016 22/12/2023 Khatoon 3111004WL019758 Khatoon 00415 SBIN0014898 690 690 Processed 18/03/2024 1936195286 MRS KHATOON KHATOON STATE BANK OF INDIA(508548)
172 CHAMRAON UP-11-004-022-001/371
(MADAULI) 		3111004022NRG24221220230340159 22/12/2023 DEVENDRA 3111004022WL019861 DEVENDRA 00415 SBIN0014898 1610 1610 Processed 18/03/2024 1936195378 MR DEVENDRA DEVENDRA STATE BANK OF INDIA(508548)
173 CHAMRAON UP-11-004-022-001/469
(MADAULI) 		3111004022NRG24221220230340151 22/12/2023 SATVEER 3111004022WL019860 SATVEER 00415 SBIN0014898 3220 3220 Processed 18/03/2024 1936195377 MR SATVEER SATVEER STATE BANK OF INDIA(508548)
174 CHAMRAON UP-11-004-022-001/477
(MADAULI) 		3111004022NRG24221220230340152 22/12/2023 SANJEEV 3111004022WL019860 SANJEEV 00415 SBIN0014898 3220 3220 Processed 18/03/2024 1936195375 MR SANJIV STATE BANK OF INDIA(508548)
SubTotal 14260 14260
175 CHAMRAON UP-11-004-051-001/28
(FATTEPUR) 		3111004000NRG24221220230341006 22/12/2023 Rajesh kumar 3111004WL019917 Rajesh kumar 00415 SBIN0050500 2990 2990 Processed 18/03/2024 1936195409 RAJESH GANGWAR SO SOM PAL SARVA UP GRAMIN BANK(607135)
176 CHAMRAON UP-11-004-051-001/28
(FATTEPUR) 		3111004000NRG24221220230341005 22/12/2023 Rajesh kumar 3111004WL019917 Rajesh kumar 00415 SBIN0050500 690 690 Processed 18/03/2024 1936195408 RAJESH GANGWAR SO SOM PAL SARVA UP GRAMIN BANK(607135)
177 CHAMRAON UP-11-004-055-001/126
(FAIZULLANAGAR) 		3111004000NRG24221220230341263 22/12/2023 SUKHA 3111004WL019925 SUKHA 00415 SBIN0050500 1610 1610 Processed 18/03/2024 1936195404 MR SUKHA SO MOHAMMAD STATE BANK OF INDIA(508548)
178 CHAMRAON UP-11-004-055-001/145
(FAIZULLANAGAR) 		3111004055NRG24221220230340872 22/12/2023 IRFAN 3111004055WL019911 IRFAN 00415 SBIN0050500 1840 1840 Processed 18/03/2024 1936195405 MR IRFAN STATE BANK OF INDIA(508548)
179 CHAMRAON UP-11-004-055-001/149
(FAIZULLANAGAR) 		3111004000NRG24221220230341264 22/12/2023 MOHD HANEEF 3111004WL019925 MOHD HANEEF 00415 SBIN0050500 1610 1610 Processed 18/03/2024 1936195209 MR MOHD HANEEF STATE BANK OF INDIA(508548)
180 CHAMRAON UP-11-004-055-001/151
(FAIZULLANAGAR) 		3111004000NRG24221220230341265 22/12/2023 RAHAT JAAN 3111004WL019925 RAHAT JAAN 00415 SBIN0050500 1610 1610 Processed 18/03/2024 1936195400 RAHAT JAAN SARVA UP GRAMIN BANK(607135)
181 CHAMRAON UP-11-004-055-001/152
(FAIZULLANAGAR) 		3111004000NRG24221220230341266 22/12/2023 WAJID ALI 3111004WL019925 WAJID ALI 00415 SBIN0050500 1610 1610 Processed 18/03/2024 1936195381 NIZAM AHMAD RAMPUR ZILA SAHKARI BANK LTD(607306)
182 CHAMRAON UP-11-004-055-001/2
(FAIZULLANAGAR) 		3111004000NRG24221220230341267 22/12/2023 IMRAN 3111004WL019925 IMRAN 00415 SBIN0050500 1610 1610 Processed 18/03/2024 1936195407 MR IMRAN ALI STATE BANK OF INDIA(508548)
183 CHAMRAON UP-11-004-055-001/27
(FAIZULLANAGAR) 		3111004000NRG24221220230341268 22/12/2023 MOHD ASHIQ 3111004WL019925 MOHD ASHIQ 00415 SBIN0050500 1610 1610 Processed 18/03/2024 1936195406 MR MOHD ASHIQ STATE BANK OF INDIA(508548)
184 CHAMRAON UP-11-004-055-001/8
(FAIZULLANAGAR) 		3111004000NRG24221220230341269 22/12/2023 BHOORA 3111004WL019925 BHOORA 00415 SBIN0050500 1610 1610 Processed 18/03/2024 1936195216 MR BHOORA STATE BANK OF INDIA(508548)
185 CHAMRAON UP-11-004-055-001/86
(FAIZULLANAGAR) 		3111004000NRG24221220230341270 22/12/2023 BANO 3111004WL019925 BANO 00415 SBIN0050500 1610 1610 Processed 18/03/2024 1936195215 MRS BANO STATE BANK OF INDIA(508548)
SubTotal 18400 18400
186 CHAMRAON UP-11-004-002-001/235
(TALABPUR) 		3111004000NRG24221220230340840 22/12/2023 JUVED 3111004WL019909 JUVED 00468 UBIN0573141 2990 2990 Processed 18/03/2024 1936195412 JUVED UNION BANK OF INDIA(508500)
187 CHAMRAON UP-11-004-002-001/365
(TALABPUR) 		3111004000NRG24221220230340846 22/12/2023 Saheed Ahmad 3111004WL019909 Saheed Ahmad 00468 UBIN0573141 2990 2990 Processed 18/03/2024 1936195410 SAHEED AHMAD UNION BANK OF INDIA(508500)
188 CHAMRAON UP-11-004-002-001/366
(TALABPUR) 		3111004000NRG24221220230340847 22/12/2023 Saheed Ahmad 3111004WL019909 Saheed Ahmad 00468 UBIN0573141 2990 2990 Processed 18/03/2024 1936195413 SAHEED AHMAD UNION BANK OF INDIA(508500)
189 CHAMRAON UP-11-004-002-001/395
(TALABPUR) 		3111004000NRG24221220230341116 22/12/2023 Munajir 3111004WL019920 Munajir 00468 UBIN0573141 1380 1380 Processed 18/03/2024 1936195415 MUNAJIR BANK OF BARODA(606985)
190 CHAMRAON UP-11-004-002-001/397
(TALABPUR) 		3111004000NRG24221220230341117 22/12/2023 Murshad Khan 3111004WL019920 Murshad Khan 00468 UBIN0573141 1380 1380 Processed 18/03/2024 1936195414 MURSHAD KHAN UNION BANK OF INDIA(508500)
191 CHAMRAON UP-11-004-002-001/80
(TALABPUR) 		3111004000NRG24221220230341122 22/12/2023 KAMAR JAHAN 3111004WL019920 KAMAR JAHAN 00468 UBIN0573141 1380 1380 Processed 18/03/2024 1936195411 KAMAR JAHAN W/O RASHID ALI PUNJAB & SIND BANK(607087)
SubTotal 13110 13110
192 CHAMRAON UP-11-004-051-001/468
(FATTEPUR) 		3111004000NRG24221220230340958 22/12/2023 Shashibala 3111004WL019915 Shashibala 00688 FINO0001568 3220 3220 Processed 18/03/2024 1936195368 Shashibala .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3220 3220
193 CHAMRAON UP-11-004-002-001/37
(TALABPUR) 		3111004000NRG24221220230340848 22/12/2023 SATISH PAL 3111004WL019909 SATISH PAL 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195189 SATISH PAL SO RAM CHARAN SARVA UP GRAMIN BANK(607135)
194 CHAMRAON UP-11-004-002-001/397
(TALABPUR) 		3111004000NRG24221220230341118 22/12/2023 Najrum Jahan 3111004WL019920 Najrum Jahan 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1936195190 Ms. Najrum Jahan INDIAN BANK(607105)
195 CHAMRAON UP-11-004-009-001/116-A
(NAVADA) 		3111004000NRG24221220230340972 22/12/2023 ILYAS 3111004WL019916 ILYAS 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195428 ILYAS SARVA UP GRAMIN BANK(607135)
196 CHAMRAON UP-11-004-009-001/128
(NAVADA) 		3111004000NRG24221220230340973 22/12/2023 SHAHID 3111004WL019916 SHAHID 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195208 MOHD SHAHID SARVA UP GRAMIN BANK(607135)
197 CHAMRAON UP-11-004-009-002/21
(NAVADA) 		3111004000NRG24221220230340978 22/12/2023 Rukhsana 3111004WL019916 Rukhsana 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195421 RUKHSANA SARVA UP GRAMIN BANK(607135)
198 CHAMRAON UP-11-004-009-002/5
(NAVADA) 		3111004000NRG24221220230340980 22/12/2023 AKTHAR ALI 3111004WL019916 AKTHAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195205 AKHTAR ALI SARVA UP GRAMIN BANK(607135)
199 CHAMRAON UP-11-004-010-001/148
(WAJID PUR) 		3111004000NRG24191220230336755 22/12/2023 KISHAN LAL 3111004WL019618 KISHAN LAL 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1936195198 KISHAN LAL SO GANG A RAM SARVA UP GRAMIN BANK(607135)
200 CHAMRAON UP-11-004-010-001/194
(WAJID PUR) 		3111004000NRG24191220230336756 22/12/2023 Raghuveer 3111004WL019618 Raghuveer 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1936195195 RAGHUVEER SO TOTA RAM SARVA UP GRAMIN BANK(607135)
201 CHAMRAON UP-11-004-010-001/197
(WAJID PUR) 		3111004000NRG24191220230336757 22/12/2023 RATAN LAL 3111004WL019618 RATAN LAL 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1936195424 RATAN LAL SO GANGA RAM SARVA UP GRAMIN BANK(607135)
202 CHAMRAON UP-11-004-010-001/200
(WAJID PUR) 		3111004000NRG24191220230336758 22/12/2023 JAYPAL 3111004WL019618 JAYPAL 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1936195422 JAY PAL SARVA UP GRAMIN BANK(607135)
203 CHAMRAON UP-11-004-010-001/269
(WAJID PUR) 		3111004000NRG24191220230336759 22/12/2023 URMILA 3111004WL019618 URMILA 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1936195289 URMILA SARVA UP GRAMIN BANK(607135)
204 CHAMRAON UP-11-004-010-001/44
(WAJID PUR) 		3111004000NRG24191220230336760 22/12/2023 MOHD. ISLAM 3111004WL019618 MOHD. ISLAM 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1936195425 MOHD ISLAM SO ALAU DDIN SARVA UP GRAMIN BANK(607135)
205 CHAMRAON UP-11-004-010-001/7
(WAJID PUR) 		3111004000NRG24191220230336761 22/12/2023 KRINTI 3111004WL019618 KRINTI 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1936195427 KIRANTI SARVA UP GRAMIN BANK(607135)
206 CHAMRAON UP-11-004-012-001/10
(INDRA) 		3111004000NRG24221220230340874 22/12/2023 meena 3111004WL019912 meena 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1936195420 MEENA SARVA UP GRAMIN BANK(607135)
207 CHAMRAON UP-11-004-012-001/105
(INDRA) 		3111004000NRG24221220230340875 22/12/2023 Sipahilal 3111004WL019912 Sipahilal 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1936195206 SIPAHI LAL SO NONI RAM SARVA UP GRAMIN BANK(607135)
208 CHAMRAON UP-11-004-012-001/139
(INDRA) 		3111004000NRG24221220230340876 22/12/2023 Lal singh 3111004WL019912 Lal singh 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195191 LAL SINGH BANK OF BARODA(606985)
209 CHAMRAON UP-11-004-012-001/144
(INDRA) 		3111004000NRG24221220230340877 22/12/2023 Kuveer singh 3111004WL019912 Kuveer singh 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195423 KULVEER SINGH SO O M PRAKASH SARVA UP GRAMIN BANK(607135)
210 CHAMRAON UP-11-004-012-001/177
(INDRA) 		3111004000NRG24221220230340880 22/12/2023 RAMWATI 3111004WL019912 RAMWATI 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195418 Ramwati AIRTEL PAYMENTS BANK LIMITED(990288)
211 CHAMRAON UP-11-004-012-001/177
(INDRA) 		3111004000NRG24221220230340879 22/12/2023 VEER SINGH 3111004WL019912 VEER SINGH 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195202 VEER SINGH SARVA UP GRAMIN BANK(607135)
212 CHAMRAON UP-11-004-012-001/190
(INDRA) 		3111004000NRG24221220230340881 22/12/2023 SHANKAR 3111004WL019912 SHANKAR 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1936195417 SHANKAR SINGH BANK OF BARODA(606985)
213 CHAMRAON UP-11-004-012-001/194
(INDRA) 		3111004000NRG24221220230340883 22/12/2023 BUDHSEN 3111004WL019912 BUDHSEN 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195203 BUDH SEN SO NARAYA N SARVA UP GRAMIN BANK(607135)
214 CHAMRAON UP-11-004-012-001/245
(INDRA) 		3111004000NRG24221220230340884 22/12/2023 GINDIYA 3111004WL019912 GINDIYA 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1936195201 GIDIYA WO TULSI SARVA UP GRAMIN BANK(607135)
215 CHAMRAON UP-11-004-012-001/25
(INDRA) 		3111004000NRG24221220230340886 22/12/2023 KAMLAWATI 3111004WL019912 KAMLAWATI 00700 PUNB0SUPGB5 920 920 Rejected 18/03/2024 1936195207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 CHAMRAON UP-11-004-012-001/25
(INDRA) 		3111004000NRG24221220230340885 22/12/2023 neghraj 3111004WL019912 neghraj 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195284 NEGRAJ S O CHUNNI BANK OF BARODA(606985)
217 CHAMRAON UP-11-004-012-001/28
(INDRA) 		3111004000NRG24221220230340888 22/12/2023 BHAJAN LAL 3111004WL019912 BHAJAN LAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195200 BHAJAN LAL SO NANH EY SARVA UP GRAMIN BANK(607135)
218 CHAMRAON UP-11-004-012-001/333
(INDRA) 		3111004000NRG24221220230340889 22/12/2023 NANHE 3111004WL019912 NANHE 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195426 NANHEY SO CHET RAM SARVA UP GRAMIN BANK(607135)
219 CHAMRAON UP-11-004-012-001/55
(INDRA) 		3111004000NRG24221220230340890 22/12/2023 bhoori 3111004WL019912 bhoori 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1936195419 BHURI BANK OF BARODA(606985)
220 CHAMRAON UP-11-004-012-001/88
(INDRA) 		3111004000NRG24221220230340892 22/12/2023 Saraswati 3111004WL019912 Saraswati 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1936195416 SARASWATI LAL SINGH PUNJAB NATIONAL BANK(508568)
221 CHAMRAON UP-11-004-022-001/334
(MADAULI) 		3111004022NRG24221220230340145 22/12/2023 NARESH 3111004022WL019860 NARESH 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195282 NARESH NARESH SO GIRDHARI SARVA UP GRAMIN BANK(607135)
222 CHAMRAON UP-11-004-022-001/363
(MADAULI) 		3111004022NRG24221220230340146 22/12/2023 ARVIND 3111004022WL019860 ARVIND 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195283 ARVIND SARVA UP GRAMIN BANK(607135)
223 CHAMRAON UP-11-004-022-001/414
(MADAULI) 		3111004022NRG24221220230340162 22/12/2023 USMAN 3111004022WL019861 USMAN 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1936195170 USMAN S/O ALI JAAN SARVA UP GRAMIN BANK(607135)
224 CHAMRAON UP-11-004-023-001/259
(CHIKNA) 		3111004023NRG24191220230335383 22/12/2023 Indrajeet Singh 3111004023WL019529 Indrajeet Singh 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1936195172 INDRAJEET SINGH SARVA UP GRAMIN BANK(607135)
225 CHAMRAON UP-11-004-027-001/143
(BAHPURA) 		3111004027NRG24211220230338692 22/12/2023 ASIF JAHAN 3111004027WL019738 ASIF JAHAN 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1936195173 ASIF JAHAN W/O-JALIL AHMAD,BEHPURA SARVA UP GRAMIN BANK(607135)
226 CHAMRAON UP-11-004-027-001/147
(BAHPURA) 		3111004027NRG24211220230338693 22/12/2023 VAHID 3111004027WL019738 VAHID 00700 PUNB0SUPGB5 2070 2070 Processed 18/03/2024 1936195177 MR MR VAHID STATE BANK OF INDIA(508548)
227 CHAMRAON UP-11-004-027-001/149
(BAHPURA) 		3111004027NRG24211220230338694 22/12/2023 OMWATI 3111004027WL019738 OMWATI 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1936195175 OMWATI W/O SUMER SINGH SARVA UP GRAMIN BANK(607135)
228 CHAMRAON UP-11-004-027-001/288-A
(BAHPURA) 		3111004027NRG24211220230338695 22/12/2023 bhoori 3111004027WL019738 bhoori 00700 PUNB0SUPGB5 2300 2300 Processed 18/03/2024 1936195273 BHOORI WO RAM BIHARI SARVA UP GRAMIN BANK(607135)
229 CHAMRAON UP-11-004-027-001/299
(BAHPURA) 		3111004027NRG24211220230338696 22/12/2023 KHALIL 3111004027WL019738 KHALIL 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1936195176 KHLIL AHAMAD SO ME HABUB ALI SARVA UP GRAMIN BANK(607135)
230 CHAMRAON UP-11-004-027-001/49
(BAHPURA) 		3111004027NRG24211220230338701 22/12/2023 PANNU RAM 3111004027WL019738 PANNU RAM 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1936195278 PANNO SINGH SARVA UP GRAMIN BANK(607135)
231 CHAMRAON UP-11-004-027-001/500
(BAHPURA) 		3111004027NRG24211220230338702 22/12/2023 Satywati 3111004027WL019738 Satywati 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1936195178 SATYA WATI SARVA UP GRAMIN BANK(607135)
232 CHAMRAON UP-11-004-027-001/601
(BAHPURA) 		3111004027NRG24211220230338703 22/12/2023 Bhagwandas 3111004027WL019738 Bhagwandas 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1936195174 BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
233 CHAMRAON UP-11-004-027-001/85
(BAHPURA) 		3111004027NRG24211220230338707 22/12/2023 MOHD ARIF HUSAIN 3111004027WL019738 MOHD ARIF HUSAIN 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1936195279 MOH ARIF HUSAIN SARVA UP GRAMIN BANK(607135)
234 CHAMRAON UP-11-004-027-001/93
(BAHPURA) 		3111004027NRG24211220230338708 22/12/2023 BABU 3111004027WL019738 BABU 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1936195274 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAMRAON UP-11-004-042-001/467
(NASRATNAGAR) 		3111004042NRG24211220230338911 22/12/2023 Ram Prakash 3111004042WL019748 Ram Prakash 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1936195171 SANDEEP RAM CHANDRA SARVA UP GRAMIN BANK(607135)
236 CHAMRAON UP-11-004-049-001/194
(KHAJURIA) 		3111004000NRG24221220230341093 22/12/2023 Jagan 3111004WL019919 Jagan 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195443 JAGAN SINGH SARVA UP GRAMIN BANK(607135)
237 CHAMRAON UP-11-004-049-001/262
(KHAJURIA) 		3111004000NRG24221220230341099 22/12/2023 RAM GOPAL 3111004WL019919 RAM GOPAL 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1936195468 RAMGOPAL SARVA UP GRAMIN BANK(607135)
238 CHAMRAON UP-11-004-049-001/44
(KHAJURIA) 		3111004000NRG24221220230341103 22/12/2023 Kishanpal 3111004WL019919 Kishanpal 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195162 KISHAN LAL SARVA UP GRAMIN BANK(607135)
239 CHAMRAON UP-11-004-049-001/54
(KHAJURIA) 		3111004000NRG24221220230341105 22/12/2023 Tularam 3111004WL019919 Tularam 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1936195179 TULA RAM SO NANHU SARVA UP GRAMIN BANK(607135)
240 CHAMRAON UP-11-004-049-001/92
(KHAJURIA) 		3111004000NRG24221220230341109 22/12/2023 NANHEY RAM 3111004WL019919 NANHEY RAM 00700 PUNB0SUPGB5 1840 1840 Processed 18/03/2024 1936195451 NANHEY RAM SO RAMC HANDER SARVA UP GRAMIN BANK(607135)
241 CHAMRAON UP-11-004-049-002/203
(KHAJURIA) 		3111004000NRG24221220230341110 22/12/2023 KRISHAN PAL 3111004WL019919 KRISHAN PAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195277 KRISHAN PAL SARVA UP GRAMIN BANK(607135)
242 CHAMRAON UP-11-004-050-002/173
(HARYIAL) 		3111004000NRG24221220230340229 22/12/2023 Aihsan 3111004WL019866 Aihsan 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1936195455 AIHSAN SO NANHE SARVA UP GRAMIN BANK(607135)
243 CHAMRAON UP-11-004-050-002/306
(HARYIAL) 		3111004000NRG24221220230340230 22/12/2023 Fareed 3111004WL019866 Fareed 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1936195458 FAREED PUNJAB NATIONAL BANK(508568)
244 CHAMRAON UP-11-004-050-002/32
(HARYIAL) 		3111004000NRG24221220230340232 22/12/2023 AFSAR ALI 3111004WL019866 AFSAR ALI 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1936195452 AFSAR ALI BANK OF BARODA(606985)
245 CHAMRAON UP-11-004-050-002/53
(HARYIAL) 		3111004000NRG24221220230340233 22/12/2023 GANGA RAM 3111004WL019866 GANGA RAM 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1936195165 GANGA RAM SARVA UP GRAMIN BANK(607135)
246 CHAMRAON UP-11-004-050-002/77
(HARYIAL) 		3111004000NRG24221220230340234 22/12/2023 NABI HUSAIN 3111004WL019866 NABI HUSAIN 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1936195271 NABI HUSAIN SARVA UP GRAMIN BANK(607135)
247 CHAMRAON UP-11-004-050-002/80
(HARYIAL) 		3111004000NRG24221220230340235 22/12/2023 AJAB SHAH 3111004WL019866 AJAB SHAH 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1936195272 AJAB SHAH SARVA UP GRAMIN BANK(607135)
248 CHAMRAON UP-11-004-050-002/97
(HARYIAL) 		3111004000NRG24221220230340236 22/12/2023 ALI AHMAD 3111004WL019866 ALI AHMAD 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1936195163 ALI AHMD PUNJAB NATIONAL BANK(508568)
249 CHAMRAON UP-11-004-051-001/125
(FATTEPUR) 		3111004000NRG24221220230340981 22/12/2023 ISQETKAR 3111004WL019917 ISQETKAR 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195449 ISTUKAR SARVA UP GRAMIN BANK(607135)
250 CHAMRAON UP-11-004-051-001/125
(FATTEPUR) 		3111004000NRG24221220230340982 22/12/2023 ISQETKAR 3111004WL019917 ISQETKAR 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195450 ISTUKAR SARVA UP GRAMIN BANK(607135)
251 CHAMRAON UP-11-004-051-001/182
(FATTEPUR) 		3111004000NRG24221220230340983 22/12/2023 ROSHANLAL 3111004WL019917 ROSHANLAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195276 ROSHAN LAL SO BABU RAM SARVA UP GRAMIN BANK(607135)
252 CHAMRAON UP-11-004-051-001/182
(FATTEPUR) 		3111004000NRG24221220230340984 22/12/2023 ROSHANLAL 3111004WL019917 ROSHANLAL 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195275 ROSHAN LAL SO BABU RAM SARVA UP GRAMIN BANK(607135)
253 CHAMRAON UP-11-004-051-001/183
(FATTEPUR) 		3111004000NRG24221220230340985 22/12/2023 khyali 3111004WL019917 khyali 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195453 KHYALI RAM SARVA UP GRAMIN BANK(607135)
254 CHAMRAON UP-11-004-051-001/210
(FATTEPUR) 		3111004000NRG24221220230340989 22/12/2023 AKASH 3111004WL019917 AKASH 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195281 AKASH SARVA UP GRAMIN BANK(607135)
255 CHAMRAON UP-11-004-051-001/210
(FATTEPUR) 		3111004000NRG24221220230340987 22/12/2023 AKASH 3111004WL019917 AKASH 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195280 AKASH SARVA UP GRAMIN BANK(607135)
256 CHAMRAON UP-11-004-051-001/210
(FATTEPUR) 		3111004000NRG24221220230340988 22/12/2023 KAMINI 3111004WL019917 KAMINI 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195159 VEERWATI SARVA UP GRAMIN BANK(607135)
257 CHAMRAON UP-11-004-051-001/210
(FATTEPUR) 		3111004000NRG24221220230340990 22/12/2023 KAMINI 3111004WL019917 KAMINI 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195477 VEERWATI SARVA UP GRAMIN BANK(607135)
258 CHAMRAON UP-11-004-051-001/214
(FATTEPUR) 		3111004000NRG24221220230340991 22/12/2023 SONU 3111004WL019917 SONU 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195164 SONU GANGWAR SARVA UP GRAMIN BANK(607135)
259 CHAMRAON UP-11-004-051-001/238
(FATTEPUR) 		3111004000NRG24221220230340995 22/12/2023 DAN SINGH 3111004WL019917 DAN SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195169 DAN SINGH SO BHAGW AN DAS SARVA UP GRAMIN BANK(607135)
260 CHAMRAON UP-11-004-051-001/238
(FATTEPUR) 		3111004000NRG24221220230340994 22/12/2023 DAN SINGH 3111004WL019917 DAN SINGH 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195168 DAN SINGH SO BHAGW AN DAS SARVA UP GRAMIN BANK(607135)
261 CHAMRAON UP-11-004-051-001/246
(FATTEPUR) 		3111004000NRG24221220230340996 22/12/2023 PARMOD KUMAR 3111004WL019917 PARMOD KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195166 PRAMOD KR SUXENA S O CHHOTEY LAL SARVA UP GRAMIN BANK(607135)
262 CHAMRAON UP-11-004-051-001/262
(FATTEPUR) 		3111004000NRG24221220230340998 22/12/2023 BALVINDAR 3111004WL019917 BALVINDAR 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195185 BALBINDRA KUMAR BANK OF BARODA(606985)
263 CHAMRAON UP-11-004-051-001/262
(FATTEPUR) 		3111004000NRG24221220230340999 22/12/2023 BALVINDAR 3111004WL019917 BALVINDAR 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195182 BALBINDRA KUMAR BANK OF BARODA(606985)
264 CHAMRAON UP-11-004-051-001/267
(FATTEPUR) 		3111004000NRG24221220230341003 22/12/2023 JULFEKAR 3111004WL019917 JULFEKAR 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195448 JULFKAR SARVA UP GRAMIN BANK(607135)
265 CHAMRAON UP-11-004-051-001/267
(FATTEPUR) 		3111004000NRG24221220230341002 22/12/2023 JULFEKAR 3111004WL019917 JULFEKAR 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195447 JULFKAR SARVA UP GRAMIN BANK(607135)
266 CHAMRAON UP-11-004-051-001/279
(FATTEPUR) 		3111004000NRG24221220230340934 22/12/2023 SUNDAR SINGH 3111004WL019915 SUNDAR SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195431 Mr. SUNDAR SINGH INDIAN BANK(607105)
267 CHAMRAON UP-11-004-051-001/279
(FATTEPUR) 		3111004000NRG24221220230341004 22/12/2023 SUNDAR SINGH 3111004WL019917 SUNDAR SINGH 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195430 Mr. SUNDAR SINGH INDIAN BANK(607105)
268 CHAMRAON UP-11-004-051-001/324
(FATTEPUR) 		3111004000NRG24221220230340937 22/12/2023 KAMIL 3111004WL019915 KAMIL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195445 KAMIL SARVA UP GRAMIN BANK(607135)
269 CHAMRAON UP-11-004-051-001/33
(FATTEPUR) 		3111004000NRG24221220230340939 22/12/2023 Saroj 3111004WL019915 Saroj 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195470 SAROJ SARVA UP GRAMIN BANK(607135)
270 CHAMRAON UP-11-004-051-001/33
(FATTEPUR) 		3111004000NRG24221220230341008 22/12/2023 Saroj 3111004WL019917 Saroj 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195469 SAROJ SARVA UP GRAMIN BANK(607135)
271 CHAMRAON UP-11-004-051-001/353
(FATTEPUR) 		3111004000NRG24221220230341009 22/12/2023 Sunita 3111004WL019917 Sunita 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195441 SUNITA W/O DAL CHAND AXIS BANK(607153)
272 CHAMRAON UP-11-004-051-001/353
(FATTEPUR) 		3111004000NRG24221220230340942 22/12/2023 Sunita 3111004WL019915 Sunita 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195440 SUNITA W/O DAL CHAND AXIS BANK(607153)
273 CHAMRAON UP-11-004-051-001/42
(FATTEPUR) 		3111004000NRG24221220230340946 22/12/2023 MANGAL SEN 3111004WL019915 MANGAL SEN 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195180 MANGAL SEN SARVA UP GRAMIN BANK(607135)
274 CHAMRAON UP-11-004-051-001/42
(FATTEPUR) 		3111004000NRG24221220230341012 22/12/2023 MANGAL SEN 3111004WL019917 MANGAL SEN 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195181 MANGAL SEN SARVA UP GRAMIN BANK(607135)
275 CHAMRAON UP-11-004-051-001/456
(FATTEPUR) 		3111004000NRG24221220230341016 22/12/2023 KUNWAR PAL 3111004WL019917 KUNWAR PAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195474 KUNWAR PAL SARVA UP GRAMIN BANK(607135)
276 CHAMRAON UP-11-004-051-001/456
(FATTEPUR) 		3111004000NRG24221220230340951 22/12/2023 KUNWAR PAL 3111004WL019915 KUNWAR PAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195473 KUNWAR PAL SARVA UP GRAMIN BANK(607135)
277 CHAMRAON UP-11-004-051-001/466
(FATTEPUR) 		3111004000NRG24221220230340955 22/12/2023 Krishn Pal 3111004WL019915 Krishn Pal 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195460 KRISHN PAL SARVA UP GRAMIN BANK(607135)
278 CHAMRAON UP-11-004-051-001/469
(FATTEPUR) 		3111004000NRG24221220230340960 22/12/2023 Seeta 3111004WL019915 Seeta 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195183 SEETA SARVA UP GRAMIN BANK(607135)
279 CHAMRAON UP-11-004-051-001/471
(FATTEPUR) 		3111004000NRG24221220230340962 22/12/2023 Nanhi 3111004WL019915 Nanhi 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195439 NANHI BANK OF BARODA(606985)
280 CHAMRAON UP-11-004-051-001/471
(FATTEPUR) 		3111004000NRG24221220230340961 22/12/2023 Rajababu 3111004WL019915 Rajababu 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195471 RAJABABU SARVA UP GRAMIN BANK(607135)
281 CHAMRAON UP-11-004-051-001/475
(FATTEPUR) 		3111004000NRG24221220230340965 22/12/2023 Vikas Gautam 3111004WL019915 Vikas Gautam 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195454 VIKAS GOUTAM SO RAM KISHOR SARVA UP GRAMIN BANK(607135)
282 CHAMRAON UP-11-004-051-001/476
(FATTEPUR) 		3111004000NRG24221220230340967 22/12/2023 Rekha 3111004WL019915 Rekha 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1936195472 REKHA SARVA UP GRAMIN BANK(607135)
283 CHAMRAON UP-11-004-051-002/103
(FATTEPUR) 		3111004000NRG24221220230341020 22/12/2023 SOMPAL 3111004WL019917 SOMPAL 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195463 SOMPAL SARVA UP GRAMIN BANK(607135)
284 CHAMRAON UP-11-004-051-002/111
(FATTEPUR) 		3111004000NRG24221220230341021 22/12/2023 Jayveer 3111004WL019917 Jayveer 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1936195437 Mr. Jayveer Singh INDIAN BANK(607105)
285 CHAMRAON UP-11-004-051-002/111
(FATTEPUR) 		3111004000NRG24221220230341022 22/12/2023 Jayveer 3111004WL019917 Jayveer 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195438 Mr. Jayveer Singh INDIAN BANK(607105)
286 CHAMRAON UP-11-004-051-002/112
(FATTEPUR) 		3111004000NRG24221220230341023 22/12/2023 SUKHLAL 3111004WL019917 SUKHLAL 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195184 SUKH LAL SARVA UP GRAMIN BANK(607135)
287 CHAMRAON UP-11-004-051-002/113
(FATTEPUR) 		3111004000NRG24221220230341024 22/12/2023 HARISH 3111004WL019917 HARISH 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195466 HARISH BABU SARVA UP GRAMIN BANK(607135)
288 CHAMRAON UP-11-004-051-002/113
(FATTEPUR) 		3111004000NRG24221220230341026 22/12/2023 HARISH 3111004WL019917 HARISH 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195465 HARISH BABU SARVA UP GRAMIN BANK(607135)
289 CHAMRAON UP-11-004-051-002/113
(FATTEPUR) 		3111004000NRG24221220230341027 22/12/2023 VIKASH BABU 3111004WL019917 VIKASH BABU 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195432 Mr. Vikas Babu INDIAN BANK(607105)
290 CHAMRAON UP-11-004-051-002/113
(FATTEPUR) 		3111004000NRG24221220230341025 22/12/2023 VIKASH BABU 3111004WL019917 VIKASH BABU 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195433 Mr. Vikas Babu INDIAN BANK(607105)
291 CHAMRAON UP-11-004-051-002/119
(FATTEPUR) 		3111004000NRG24221220230341030 22/12/2023 DHARAMVEER 3111004WL019917 DHARAMVEER 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195160 DHARMVEER SARVA UP GRAMIN BANK(607135)
292 CHAMRAON UP-11-004-051-002/13
(FATTEPUR) 		3111004000NRG24221220230341032 22/12/2023 KRISHAN PAL 3111004WL019917 KRISHAN PAL 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195467 Mr. Krishn Pal INDIAN BANK(607105)
293 CHAMRAON UP-11-004-051-002/130
(FATTEPUR) 		3111004000NRG24221220230341033 22/12/2023 KARAN SINGH 3111004WL019917 KARAN SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195462 KARAN SINGH SARVA UP GRAMIN BANK(607135)
294 CHAMRAON UP-11-004-051-002/16
(FATTEPUR) 		3111004000NRG24221220230341034 22/12/2023 HORI LAL 3111004WL019917 HORI LAL 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195270 HORI LAL SARVA UP GRAMIN BANK(607135)
295 CHAMRAON UP-11-004-051-002/257
(FATTEPUR) 		3111004000NRG24221220230341036 22/12/2023 Nannuki 3111004WL019917 Nannuki 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195442 NANNUKI SARVA UP GRAMIN BANK(607135)
296 CHAMRAON UP-11-004-051-002/257
(FATTEPUR) 		3111004000NRG24221220230341037 22/12/2023 Tejvati 3111004WL019917 Tejvati 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195459 TEJVATI BANK OF BARODA(606985)
297 CHAMRAON UP-11-004-051-002/36
(FATTEPUR) 		3111004000NRG24221220230341039 22/12/2023 ANSHU 3111004WL019917 ANSHU 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195161 ANSHU SO LALTA PRASAD SARVA UP GRAMIN BANK(607135)
298 CHAMRAON UP-11-004-051-002/36
(FATTEPUR) 		3111004000NRG24221220230341041 22/12/2023 ANSHU 3111004WL019917 ANSHU 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195461 ANSHU SO LALTA PRASAD SARVA UP GRAMIN BANK(607135)
299 CHAMRAON UP-11-004-051-002/412
(FATTEPUR) 		3111004000NRG24221220230341046 22/12/2023 AGAMPRASAD 3111004WL019917 AGAMPRASAD 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195456 AGAM PRASAD SARVA UP GRAMIN BANK(607135)
300 CHAMRAON UP-11-004-051-002/412
(FATTEPUR) 		3111004000NRG24221220230341047 22/12/2023 AGAMPRASAD 3111004WL019917 AGAMPRASAD 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195457 AGAM PRASAD SARVA UP GRAMIN BANK(607135)
301 CHAMRAON UP-11-004-051-002/449
(FATTEPUR) 		3111004000NRG24221220230341048 22/12/2023 SUNDARI 3111004WL019917 SUNDARI 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195429 SUNDARI BANK OF BARODA(606985)
302 CHAMRAON UP-11-004-051-002/488
(FATTEPUR) 		3111004000NRG24221220230341052 22/12/2023 Reetu 3111004WL019917 Reetu 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195475 REETU SARVA UP GRAMIN BANK(607135)
303 CHAMRAON UP-11-004-051-002/490
(FATTEPUR) 		3111004000NRG24221220230341056 22/12/2023 Kusum 3111004WL019917 Kusum 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195167 KUSUM SARVA UP GRAMIN BANK(607135)
304 CHAMRAON UP-11-004-051-002/495
(FATTEPUR) 		3111004000NRG24221220230341057 22/12/2023 Khem Karan 3111004WL019917 Khem Karan 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195446 KHEM KARAN SARVA UP GRAMIN BANK(607135)
305 CHAMRAON UP-11-004-051-002/496
(FATTEPUR) 		3111004000NRG24221220230341059 22/12/2023 Asha 3111004WL019917 Asha 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195436 ASHA SARVA UP GRAMIN BANK(607135)
306 CHAMRAON UP-11-004-051-002/498
(FATTEPUR) 		3111004000NRG24221220230341062 22/12/2023 Saraswati 3111004WL019917 Saraswati 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195464 SARASWTI SARVA UP GRAMIN BANK(607135)
307 CHAMRAON UP-11-004-051-002/55
(FATTEPUR) 		3111004000NRG24221220230341063 22/12/2023 DEV KISHOR 3111004WL019917 DEV KISHOR 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195434 DEV KISHOR SARVA UP GRAMIN BANK(607135)
308 CHAMRAON UP-11-004-051-002/55
(FATTEPUR) 		3111004000NRG24221220230341064 22/12/2023 DEV KISHOR 3111004WL019917 DEV KISHOR 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1936195435 DEV KISHOR SARVA UP GRAMIN BANK(607135)
309 CHAMRAON UP-11-004-051-002/9
(FATTEPUR) 		3111004000NRG24221220230341067 22/12/2023 BUDH SEN 3111004WL019917 BUDH SEN 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195444 BUDH SEN SARVA UP GRAMIN BANK(607135)
310 CHAMRAON UP-11-004-051-002/95
(FATTEPUR) 		3111004000NRG24221220230341068 22/12/2023 DEEPAK 3111004WL019917 DEEPAK 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1936195476 DIPAK KUMAR SARVA UP GRAMIN BANK(607135)
311 CHAMRAON UP-11-004-057-001/217
(BHAMRAVVA) 		3111004057NRG24211220230339956 22/12/2023 RAMKALI 3111004057WL019819 RAMKALI 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1936195288 RAMKALI BANK OF BARODA(606985)
312 CHAMRAON UP-11-004-057-001/217
(BHAMRAVVA) 		3111004057NRG24211220230339957 22/12/2023 rampal 3111004057WL019819 rampal 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1936195187 RAMAPAL . SARVA UP GRAMIN BANK(607135)
313 CHAMRAON UP-11-004-057-001/303
(BHAMRAVVA) 		3111004057NRG24211220230339959 22/12/2023 Leelaram 3111004057WL019819 Leelaram 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1936195188 LEELA RAM SARVA UP GRAMIN BANK(607135)
314 CHAMRAON UP-11-004-057-001/303
(BHAMRAVVA) 		3111004057NRG24211220230339960 22/12/2023 Roopwati 3111004057WL019819 Roopwati 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1936195186 ROOPWATI SARVA UP GRAMIN BANK(607135)
315 CHAMRAON UP-11-004-063-002/3
(BANSNAGLI) 		3111004000NRG24181220230334211 22/12/2023 KISHAN LAL 3111004WL019487 KISHAN LAL 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1936195199 KISHAN LAL SARVA UP GRAMIN BANK(607135)
316 CHAMRAON UP-11-004-063-002/38
(BANSNAGLI) 		3111004000NRG24181220230334212 22/12/2023 JAFAR ALI 3111004WL019487 JAFAR ALI 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1936195204 JAFAR ALI SARVA UP GRAMIN BANK(607135)
317 CHAMRAON UP-11-004-063-002/88
(BANSNAGLI) 		3111004000NRG24181220230334217 22/12/2023 Saroj 3111004WL019487 Saroj 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1936195196 SAROJ WO JAGVEER SARVA UP GRAMIN BANK(607135)
318 CHAMRAON UP-11-004-076-002/29
(BISRA) 		3111004076NRG24221220230340707 22/12/2023 Sabir Husain 3111004076WL019893 Sabir Husain 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1936195194 SABIR HUSAIN SARVA UP GRAMIN BANK(607135)
319 CHAMRAON UP-11-004-076-002/29
(BISRA) 		3111004076NRG24221220230340708 22/12/2023 SHABANA 3111004076WL019893 SHABANA 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1936195197 SHABANA SARVA UP GRAMIN BANK(607135)
SubTotal 260360 260360
Total 682410 682410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_221223APB_FTO_1370278 Bank of Baroda BARB0DHAMOR DHAMORA, UP 6440
2 CHAMRAON UP3111004_221223APB_FTO_1370278 Bank of Baroda BARB0JWALAX Jwala Nagar 23000
3 CHAMRAON UP3111004_221223APB_FTO_1370278 Bank of Baroda BARB0PATWAI PATWAI, UP 14950
4 CHAMRAON UP3111004_221223APB_FTO_1370278 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 19320
5 CHAMRAON UP3111004_221223APB_FTO_1370278 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 3910
6 CHAMRAON UP3111004_221223APB_FTO_1370278 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 54280
7 CHAMRAON UP3111004_221223APB_FTO_1370278 Bank of Baroda BARB0VIKRAM RAMPUR 2990
8 CHAMRAON UP3111004_221223APB_FTO_1370278 hdfc HDFC0001916 RAMPUR 1150
9 CHAMRAON UP3111004_221223APB_FTO_1370278 Indian Bank IDBI000R070 RAMPUR 230
10 CHAMRAON UP3111004_221223APB_FTO_1370278 Indian Bank IDIB000R570 RAMPUR U.P. 6670
11 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama Bank PRTH0022099 Koila 8970
12 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama Bank PRTH0022124 DANIAPUR SHANKARPUR 46230
13 CHAMRAON UP3111004_221223APB_FTO_1370278 Punjab & Sind Bank PSIB0000505 Bhot 34960
14 CHAMRAON UP3111004_221223APB_FTO_1370278 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 5750
15 CHAMRAON UP3111004_221223APB_FTO_1370278 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 20930
16 CHAMRAON UP3111004_221223APB_FTO_1370278 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 50370
17 CHAMRAON UP3111004_221223APB_FTO_1370278 Punjab National Bank PUNB0140900 CHAMRAUWA 43010
18 CHAMRAON UP3111004_221223APB_FTO_1370278 State Bank of India SBIN0012657 PATWAI 11960
19 CHAMRAON UP3111004_221223APB_FTO_1370278 State Bank of India SBIN0012658 DHAMORA 6670
20 CHAMRAON UP3111004_221223APB_FTO_1370278 State Bank of India SBIN0013428 BHOT 11270
21 CHAMRAON UP3111004_221223APB_FTO_1370278 State Bank of India SBIN0014898 AJITPUR 14260
22 CHAMRAON UP3111004_221223APB_FTO_1370278 State Bank of India SBIN0050500 DURGA NAGLA (MODIPUR) 18400
23 CHAMRAON UP3111004_221223APB_FTO_1370278 UNION BANK OF INDIA UBIN0573141 BILASPUR 13110
24 CHAMRAON UP3111004_221223APB_FTO_1370278 Fino Payments Bank Ltd FINO0001568 MORADABAD 3220
25 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 AAGAPUR (PAA) 3220
26 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 AJEETPUR (PAP) 2760
27 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 23690
28 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT (PBH) 4370
29 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 BILASPUR GATE (BPR) 2760
30 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 169740
31 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 2990
32 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 KOILA (PKO) 34730
33 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 MEHMOODPUR (MPR) 8740
34 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 PANWARIA (PPW) 1840
35 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 RAIPUR (PRR) 1610
36 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 RAMPUR ROAD 690
37 CHAMRAON UP3111004_221223APB_FTO_1370278 Prathama UP Gramin Bank PUNB0SUPGB5 SIMARIA (PSM) 3220

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