Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_221123APB_FTO_1261078
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-11-004-013-001/448
(SANIYA SUKH) 		3111004000NRG24181120230289463 22/11/2023 Ramesh Kumar 3111004WL016947 Ramesh Kumar 00045 BARB0JWALAX 920 920 Processed 13/03/2024 1670637835 RAMESH BABU SO ROS HAN LAL SARVA UP GRAMIN BANK(607135)
2 CHAMRAON UP-11-004-023-001/224
(CHIKNA) 		3111004023NRG24191120230291389 22/11/2023 MOHD ARIF 3111004023WL017076 MOHD ARIF 00045 BARB0JWALAX 1380 1380 Processed 12/03/2024 1670637832 MOHD ARIF SO BUDHA S BANK OF BARODA(606985)
3 CHAMRAON UP-11-004-023-001/231
(CHIKNA) 		3111004023NRG24191120230291391 22/11/2023 SATVEER YADAV 3111004023WL017076 SATVEER YADAV 00045 BARB0JWALAX 1380 1380 Processed 12/03/2024 1670637834 SATVEER YADAV BANK OF BARODA(606985)
4 CHAMRAON UP-11-004-023-001/349
(CHIKNA) 		3111004023NRG24191120230291399 22/11/2023 Rajkumar 3111004023WL017076 Rajkumar 00045 BARB0JWALAX 1610 1610 Processed 12/03/2024 1670637974 RAJKUMAR BANK OF BARODA(606985)
5 CHAMRAON UP-11-004-025-003/245
(BIJAIYA) 		3111004000NRG24181120230289122 22/11/2023 AMAR SINGH 3111004WL016928 AMAR SINGH 00045 BARB0JWALAX 2070 2070 Processed 12/03/2024 1670637833 AMAR SINGH SO GANPAT BANK OF BARODA(606985)
6 CHAMRAON UP-11-004-025-003/272
(BIJAIYA) 		3111004000NRG24181120230289123 22/11/2023 VIKKI SINGH 3111004WL016928 VIKKI SINGH 00045 BARB0JWALAX 2300 2300 Processed 12/03/2024 1670637836 VIKKI SINGH BANK OF BARODA(606985)
7 CHAMRAON UP-11-004-025-003/44
(BIJAIYA) 		3111004000NRG24181120230289126 22/11/2023 MAHESH 3111004WL016928 MAHESH 00045 BARB0JWALAX 2300 2300 Processed 12/03/2024 1670637837 MAHESH KUMAR SO HARPAL PUNJAB NATIONAL BANK(508568)
8 CHAMRAON UP-11-004-026-002/276
(THAKUR DUARA) 		3111004000NRG24211120230294195 22/11/2023 SORAN 3111004WL017263 SORAN 00045 BARB0JWALAX 2990 2990 Processed 12/03/2024 1670637838 SORAN BANK OF BARODA(606985)
SubTotal 14950 14950
9 CHAMRAON UP-11-004-023-001/07
(CHIKNA) 		3111004023NRG24191120230291372 22/11/2023 BABU RAM 3111004023WL017076 BABU RAM 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670638006 BABU RAM S O CHUNNI BANK OF BARODA(606985)
10 CHAMRAON UP-11-004-023-001/102
(CHIKNA) 		3111004023NRG24191120230291373 22/11/2023 MANOJ 3111004023WL017076 MANOJ 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670638003 MANOJ KUMAR S O RAM BANK OF BARODA(606985)
11 CHAMRAON UP-11-004-023-001/121
(CHIKNA) 		3111004023NRG24191120230291374 22/11/2023 AKTHAR ALI 3111004023WL017076 AKTHAR ALI 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670638002 AKHTAR ALI SO MOHD S BANK OF BARODA(606985)
12 CHAMRAON UP-11-004-023-001/145
(CHIKNA) 		3111004023NRG24191120230291375 22/11/2023 RAGUNANDAN 3111004023WL017076 RAGUNANDAN 00045 BARB0RAMPUR 1380 1380 Processed 13/03/2024 1670637694 RAGHU NANDAN PRASAD SARVA UP GRAMIN BANK(607135)
13 CHAMRAON UP-11-004-023-001/146
(CHIKNA) 		3111004023NRG24191120230291376 22/11/2023 RAMESH 3111004023WL017076 RAMESH 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670637693 MR RAMESH STATE BANK OF INDIA(508548)
14 CHAMRAON UP-11-004-023-001/151
(CHIKNA) 		3111004023NRG24191120230291377 22/11/2023 KUNVERPAL 3111004023WL017076 KUNVERPAL 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670638001 KUNWAR PAL SO SUKHI BANK OF BARODA(606985)
15 CHAMRAON UP-11-004-023-001/154
(CHIKNA) 		3111004023NRG24191120230291378 22/11/2023 RAGHURAJ 3111004023WL017076 RAGHURAJ 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670637691 MR RAGHURAJ SINGH STATE BANK OF INDIA(508548)
16 CHAMRAON UP-11-004-023-001/17
(CHIKNA) 		3111004023NRG24191120230291379 22/11/2023 JAMNA PRASHAD 3111004023WL017076 JAMNA PRASHAD 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670638005 JAMUNA PRASAD S/O KALYAN SINGH BANK OF INDIA(508505)
17 CHAMRAON UP-11-004-023-001/173
(CHIKNA) 		3111004023NRG24191120230291380 22/11/2023 LAKHAN 3111004023WL017076 LAKHAN 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670637696 LAKHAN SINGH BANK OF BARODA(606985)
18 CHAMRAON UP-11-004-023-001/176
(CHIKNA) 		3111004023NRG24191120230291381 22/11/2023 VEER SINGH 3111004023WL017076 VEER SINGH 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670637692 VIRA SINGH SO RAMAGO BANK OF BARODA(606985)
19 CHAMRAON UP-11-004-023-001/21
(CHIKNA) 		3111004023NRG24191120230291387 22/11/2023 RAM KUNVER 3111004023WL017076 RAM KUNVER 00045 BARB0RAMPUR 1380 1380 Processed 13/03/2024 1670637686 RAM KUNWAR SARVA UP GRAMIN BANK(607135)
20 CHAMRAON UP-11-004-023-001/217
(CHIKNA) 		3111004023NRG24191120230291388 22/11/2023 Mala 3111004023WL017076 Mala 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670637690 MALA WO RADHESHYAM BANK OF BARODA(606985)
21 CHAMRAON UP-11-004-023-001/249
(CHIKNA) 		3111004023NRG24191120230291394 22/11/2023 MUNESH 3111004023WL017076 MUNESH 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670637697 MUNESH BANK OF BARODA(606985)
22 CHAMRAON UP-11-004-023-001/30
(CHIKNA) 		3111004023NRG24191120230291397 22/11/2023 VEERBAL 3111004023WL017076 VEERBAL 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670637683 BIRBAL S O RATAN LAL BANK OF BARODA(606985)
23 CHAMRAON UP-11-004-023-001/32
(CHIKNA) 		3111004023NRG24191120230291398 22/11/2023 dalveer 3111004023WL017076 dalveer 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670637684 DALVEER SINGH SO KAN BANK OF BARODA(606985)
24 CHAMRAON UP-11-004-023-001/48
(CHIKNA) 		3111004023NRG24191120230291400 22/11/2023 Jaswant singh 3111004023WL017076 Jaswant singh 00045 BARB0RAMPUR 1610 1610 Processed 12/03/2024 1670637685 ASWANT SINGH S O PA BANK OF BARODA(606985)
25 CHAMRAON UP-11-004-023-001/62
(CHIKNA) 		3111004023NRG24191120230291401 22/11/2023 KAMLESH 3111004023WL017076 KAMLESH 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670637689 KAMLESH W O CHHATRA BANK OF BARODA(606985)
26 CHAMRAON UP-11-004-023-001/68
(CHIKNA) 		3111004023NRG24191120230291402 22/11/2023 MITRAPAL 3111004023WL017076 MITRAPAL 00045 BARB0RAMPUR 1610 1610 Processed 12/03/2024 1670637687 MITRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMRAON UP-11-004-023-001/76
(CHIKNA) 		3111004023NRG24191120230291403 22/11/2023 JHAMMAN 3111004023WL017076 JHAMMAN 00045 BARB0RAMPUR 1610 1610 Processed 12/03/2024 1670638004 JHAMMAN SINGH BANK OF BARODA(606985)
28 CHAMRAON UP-11-004-023-001/8
(CHIKNA) 		3111004023NRG24191120230291404 22/11/2023 Bhoori 3111004023WL017076 Bhoori 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670637695 BHOORI BANK OF BARODA(606985)
29 CHAMRAON UP-11-004-023-001/88
(CHIKNA) 		3111004023NRG24191120230291405 22/11/2023 KAMAL KISHOR 3111004023WL017076 KAMAL KISHOR 00045 BARB0RAMPUR 1380 1380 Processed 12/03/2024 1670637688 KAMAL KISHOR S O NA BANK OF BARODA(606985)
30 CHAMRAON UP-11-004-052-002/333
(DEENPUR) 		3111004000NRG24201120230292173 22/11/2023 Shakil ahmad 3111004WL017130 Shakil ahmad 00045 BARB0RAMPUR 1380 1380 Processed 13/03/2024 1670637698 SHAKIL AHMAD SARVA UP GRAMIN BANK(607135)
31 CHAMRAON UP-11-004-073-001/260
(INDRI) 		3111004000NRG24181120230289100 22/11/2023 AKASH 3111004WL016926 AKASH 00045 BARB0RAMPUR 1610 1610 Processed 12/03/2024 1670637971 AAKASH BANK OF BARODA(606985)
32 CHAMRAON UP-11-004-073-001/330
(INDRI) 		3111004000NRG24181120230289107 22/11/2023 Om Prakash 3111004WL016926 Om Prakash 00045 BARB0RAMPUR 1610 1610 Processed 12/03/2024 1670637846 OM PRAKASH BANK OF BARODA(606985)
33 CHAMRAON UP-11-004-073-001/96
(INDRI) 		3111004000NRG24181120230289111 22/11/2023 NARESH 3111004WL016926 NARESH 00045 BARB0RAMPUR 1610 1610 Processed 13/03/2024 1670637847 NARESH KUMAE SO FU NDAN LAL SARVA UP GRAMIN BANK(607135)
SubTotal 35880 35880
34 CHAMRAON UP-11-004-042-002/291
(NASRATNAGAR) 		3111004000NRG24181120230290490 22/11/2023 Sachin Yadav 3111004WL017010 Sachin Yadav 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637796 SACHIN YADAV BANK OF BARODA(606985)
35 CHAMRAON UP-11-004-042-002/96
(NASRATNAGAR) 		3111004000NRG24181120230290491 22/11/2023 OMPAL SINGH 3111004WL017010 OMPAL SINGH 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637987 OMPAL SINGH SO SUMME BANK OF BARODA(606985)
36 CHAMRAON UP-11-004-046-002/107
(PATTI KALYAN PUR) 		3111004000NRG24181120230290492 22/11/2023 Prempal 3111004WL017010 Prempal 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637738 PREMPAL SO SOMPAL BANK OF BARODA(606985)
37 CHAMRAON UP-11-004-046-002/238
(PATTI KALYAN PUR) 		3111004000NRG24181120230290493 22/11/2023 BHEEKAM SINGH 3111004WL017010 BHEEKAM SINGH 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637795 BHIKAM SINGH BANK OF BARODA(606985)
38 CHAMRAON UP-11-004-054-001/1
(JUTYIA) 		3111004000NRG24181120230289801 22/11/2023 jehra begum 3111004WL016972 jehra begum 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637752 JEHRA BEGAM WO AKBAR BANK OF BARODA(606985)
39 CHAMRAON UP-11-004-054-001/115
(JUTYIA) 		3111004000NRG24181120230289803 22/11/2023 RAJPAL 3111004WL016972 RAJPAL 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637978 RAJPAL BANK OF BARODA(606985)
40 CHAMRAON UP-11-004-054-001/115
(JUTYIA) 		3111004000NRG24181120230289802 22/11/2023 VIPIN 3111004WL016972 VIPIN 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637786 VIPIN BABU SO SARDAR BANK OF BARODA(606985)
41 CHAMRAON UP-11-004-054-001/155
(JUTYIA) 		3111004000NRG24181120230289804 22/11/2023 AKBAR ALI 3111004WL016972 AKBAR ALI 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637719 AKBAR ALI S O HASMAT BANK OF BARODA(606985)
42 CHAMRAON UP-11-004-054-001/171
(JUTYIA) 		3111004000NRG24181120230289805 22/11/2023 Kailash 3111004WL016972 Kailash 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637746 KAILASH SINGH S O SA BANK OF BARODA(606985)
43 CHAMRAON UP-11-004-054-001/172
(JUTYIA) 		3111004000NRG24181120230289806 22/11/2023 Sulendra 3111004WL016972 Sulendra 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637747 SURENDER SO SARDAR BANK OF BARODA(606985)
44 CHAMRAON UP-11-004-054-001/189
(JUTYIA) 		3111004000NRG24181120230289807 22/11/2023 JAKIR 3111004WL016972 JAKIR 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637740 ZAKIR ALI SO MOHMAD BANK OF BARODA(606985)
45 CHAMRAON UP-11-004-054-001/192
(JUTYIA) 		3111004000NRG24181120230289808 22/11/2023 Gulshabbo 3111004WL016972 Gulshabbo 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637802 GULSHABBO BANK OF BARODA(606985)
46 CHAMRAON UP-11-004-054-001/199
(JUTYIA) 		3111004000NRG24181120230289810 22/11/2023 SACHIN 3111004WL016972 SACHIN 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637714 SACHIN KUMAR SO RAKE BANK OF BARODA(606985)
47 CHAMRAON UP-11-004-054-001/204
(JUTYIA) 		3111004000NRG24181120230289811 22/11/2023 Nazakat 3111004WL016972 Nazakat 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637744 NAZAKAT ALI SO SOUKA BANK OF BARODA(606985)
48 CHAMRAON UP-11-004-054-001/219
(JUTYIA) 		3111004000NRG24181120230289813 22/11/2023 Asfakul Nabi 3111004WL016972 Asfakul Nabi 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637745 ASFAKUL NABI S OSHAR BANK OF BARODA(606985)
49 CHAMRAON UP-11-004-054-001/22
(JUTYIA) 		3111004000NRG24181120230289814 22/11/2023 Zareef Ahmad 3111004WL016972 Zareef Ahmad 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637985 ZAREEF AHMAD S OGOHA BANK OF BARODA(606985)
50 CHAMRAON UP-11-004-054-001/229
(JUTYIA) 		3111004000NRG24181120230289815 22/11/2023 Khan chand 3111004WL016972 Khan chand 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637731 KHAN CHANDA SO CHUNN BANK OF BARODA(606985)
51 CHAMRAON UP-11-004-054-001/237
(JUTYIA) 		3111004000NRG24181120230289816 22/11/2023 IDRISH 3111004WL016972 IDRISH 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637982 IDRIS AHMAD S O KHAL BANK OF BARODA(606985)
52 CHAMRAON UP-11-004-054-001/243
(JUTYIA) 		3111004000NRG24181120230289817 22/11/2023 imran 3111004WL016972 imran 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637775 IMRAN SO ASGAR ALI BANK OF BARODA(606985)
53 CHAMRAON UP-11-004-054-001/268
(JUTYIA) 		3111004000NRG24181120230289818 22/11/2023 IKRAM MIYA 3111004WL016972 IKRAM MIYA 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637792 IKRAM MIAN BANK OF BARODA(606985)
54 CHAMRAON UP-11-004-054-001/283
(JUTYIA) 		3111004000NRG24181120230289819 22/11/2023 RIYASAT ALI 3111004WL016972 RIYASAT ALI 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637789 RIHASAT ALI SO SHARA BANK OF BARODA(606985)
55 CHAMRAON UP-11-004-054-001/286
(JUTYIA) 		3111004000NRG24181120230289820 22/11/2023 ADAB SINGH 3111004WL016972 ADAB SINGH 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637743 ADAB SINGH SO SHER S BANK OF BARODA(606985)
56 CHAMRAON UP-11-004-054-001/288
(JUTYIA) 		3111004000NRG24181120230289821 22/11/2023 RIZWAN ALI 3111004WL016972 RIZWAN ALI 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637759 RIZWAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHAMRAON UP-11-004-054-001/293
(JUTYIA) 		3111004000NRG24181120230289822 22/11/2023 MUMTEYAZ 3111004WL016972 MUMTEYAZ 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637980 MUMTAJ SO ALTAF HUSA BANK OF BARODA(606985)
58 CHAMRAON UP-11-004-054-001/297
(JUTYIA) 		3111004000NRG24181120230289823 22/11/2023 ZAHID 3111004WL016972 ZAHID 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637780 ZAHID SO IBRAHIM BANK OF BARODA(606985)
59 CHAMRAON UP-11-004-054-001/307
(JUTYIA) 		3111004000NRG24181120230289825 22/11/2023 NANHE 3111004WL016972 NANHE 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637794 NANNE BANK OF BARODA(606985)
60 CHAMRAON UP-11-004-054-001/308
(JUTYIA) 		3111004000NRG24181120230289826 22/11/2023 waseem ahmad 3111004WL016972 waseem ahmad 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637732 WASEEM AHMAD S O SHA BANK OF BARODA(606985)
61 CHAMRAON UP-11-004-054-001/313
(JUTYIA) 		3111004000NRG24181120230289827 22/11/2023 VIJAY BABU 3111004WL016972 VIJAY BABU 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637788 VIJAY BABU SO RAMSWA BANK OF BARODA(606985)
62 CHAMRAON UP-11-004-054-001/376
(JUTYIA) 		3111004000NRG24181120230289828 22/11/2023 KAYYUM 3111004WL016972 KAYYUM 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637757 KAYYUM SO MOAHMAD BANK OF BARODA(606985)
63 CHAMRAON UP-11-004-054-001/376
(JUTYIA) 		3111004000NRG24181120230289829 22/11/2023 PARVEEN 3111004WL016972 PARVEEN 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637790 PARVEEN WO QYYUM BANK OF BARODA(606985)
64 CHAMRAON UP-11-004-054-001/414
(JUTYIA) 		3111004000NRG24181120230289830 22/11/2023 Arun 3111004WL016972 Arun 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637979 ARUN BANK OF BARODA(606985)
65 CHAMRAON UP-11-004-055-001/138
(FAIZULLANAGAR) 		3111004000NRG24181120230290503 22/11/2023 ISMAEEL 3111004WL017010 ISMAEEL 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637797 ISMAEEL BANK OF BARODA(606985)
66 CHAMRAON UP-11-004-055-001/160
(FAIZULLANAGAR) 		3111004000NRG24181120230290512 22/11/2023 SHAZID ALI 3111004WL017010 SHAZID ALI 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637800 MR SHAZID ALI STATE BANK OF INDIA(508548)
67 CHAMRAON UP-11-004-059-001/10
(TUMADIYA) 		3111004059NRG24161120230283783 22/11/2023 JASWANT 3111004059WL016619 JASWANT 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637736 ASWANT SO RAM ORASA BANK OF BARODA(606985)
68 CHAMRAON UP-11-004-059-001/109
(TUMADIYA) 		3111004059NRG24161120230283785 22/11/2023 BIPI SINGH 3111004059WL016619 BIPI SINGH 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637776 BIPI SINGH SO RAM SI BANK OF BARODA(606985)
69 CHAMRAON UP-11-004-059-001/114
(TUMADIYA) 		3111004059NRG24161120230283786 22/11/2023 RAEES KHAH 3111004059WL016619 RAEES KHAH 00045 BARB0SHARAM 1150 1150 Processed 12/03/2024 1670637995 RAEESH KHAN SO AHMAD BANK OF BARODA(606985)
70 CHAMRAON UP-11-004-059-001/133
(TUMADIYA) 		3111004059NRG24161120230283787 22/11/2023 FAJLE AHAMAD KHAH 3111004059WL016619 FAJLE AHAMAD KHAH 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637988 FAJAL AHMAD KHAN BANK OF BARODA(606985)
71 CHAMRAON UP-11-004-059-001/149
(TUMADIYA) 		3111004059NRG24161120230283790 22/11/2023 Gita 3111004059WL016619 Gita 00045 BARB0SHARAM 230 230 Processed 12/03/2024 1670637750 GEETA WO RAJVEER BANK OF BARODA(606985)
72 CHAMRAON UP-11-004-059-001/149
(TUMADIYA) 		3111004059NRG24161120230283789 22/11/2023 RAJVEER 3111004059WL016619 RAJVEER 00045 BARB0SHARAM 1150 1150 Processed 12/03/2024 1670637713 RAJ VEER SO RADHEY BANK OF BARODA(606985)
73 CHAMRAON UP-11-004-059-001/185
(TUMADIYA) 		3111004059NRG24161120230283792 22/11/2023 RIYAZ AHMAD 3111004059WL016619 RIYAZ AHMAD 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637778 RIYAZ AHMAD SO AYYOO BANK OF BARODA(606985)
74 CHAMRAON UP-11-004-059-001/19
(TUMADIYA) 		3111004059NRG24161120230283793 22/11/2023 BABU RAM 3111004059WL016619 BABU RAM 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637748 BABU S O BRAJ LAL BANK OF BARODA(606985)
75 CHAMRAON UP-11-004-059-001/190
(TUMADIYA) 		3111004059NRG24161120230283795 22/11/2023 DHRAMPAL 3111004059WL016619 DHRAMPAL 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637990 DHARAMPAL PHOOL CHAN BANK OF BARODA(606985)
76 CHAMRAON UP-11-004-059-001/227
(TUMADIYA) 		3111004059NRG24161120230283796 22/11/2023 VEDRAM 3111004059WL016619 VEDRAM 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637722 VED RAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAMRAON UP-11-004-059-001/228
(TUMADIYA) 		3111004059NRG24161120230283798 22/11/2023 SUNIL KUMAR 3111004059WL016619 SUNIL KUMAR 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637986 SUNIL KUMAR SO CHAND BANK OF BARODA(606985)
78 CHAMRAON UP-11-004-059-001/228
(TUMADIYA) 		3111004059NRG24161120230283797 22/11/2023 SUSHIL KUMAR 3111004059WL016619 SUSHIL KUMAR 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637737 SUSHEEL KUMAR SAGAR BANK OF BARODA(606985)
79 CHAMRAON UP-11-004-059-001/257
(TUMADIYA) 		3111004059NRG24161120230283801 22/11/2023 Irshad 3111004059WL016619 Irshad 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637801 IRSHAD BANK OF BARODA(606985)
80 CHAMRAON UP-11-004-059-001/36
(TUMADIYA) 		3111004059NRG24161120230283802 22/11/2023 LONGSRI 3111004059WL016619 LONGSRI 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637784 LONGA SHRI BANK OF BARODA(606985)
81 CHAMRAON UP-11-004-059-001/39
(TUMADIYA) 		3111004059NRG24161120230283803 22/11/2023 MADANPAL 3111004059WL016619 MADANPAL 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637728 MADAN LAL MOHAR SIN BANK OF BARODA(606985)
82 CHAMRAON UP-11-004-059-001/4
(TUMADIYA) 		3111004059NRG24161120230283804 22/11/2023 BALWAN SINGH 3111004059WL016619 BALWAN SINGH 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637723 BALVAN SINGH BANK OF BARODA(606985)
83 CHAMRAON UP-11-004-059-001/40
(TUMADIYA) 		3111004059NRG24161120230283805 22/11/2023 SURJEET SINGH 3111004059WL016619 SURJEET SINGH 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637715 SURJEET SINGH SO BAL BANK OF BARODA(606985)
84 CHAMRAON UP-11-004-059-001/42
(TUMADIYA) 		3111004059NRG24161120230283806 22/11/2023 BINTU 3111004059WL016619 BINTU 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637787 BINTU SO BHAJAN SING BANK OF BARODA(606985)
85 CHAMRAON UP-11-004-059-001/78
(TUMADIYA) 		3111004059NRG24161120230283807 22/11/2023 VINOD 3111004059WL016619 VINOD 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637716 VINOD SO NANEHY RAM BANK OF BARODA(606985)
86 CHAMRAON UP-11-004-059-001/79
(TUMADIYA) 		3111004059NRG24161120230283808 22/11/2023 NANHE KHAN 3111004059WL016619 NANHE KHAN 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637785 NANHE KHAN SO AHMAD BANK OF BARODA(606985)
87 CHAMRAON UP-11-004-059-001/8-A
(TUMADIYA) 		3111004059NRG24161120230283810 22/11/2023 KAMLESH 3111004059WL016619 KAMLESH 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637984 KAMLEASH W O RAMESH BANK OF BARODA(606985)
88 CHAMRAON UP-11-004-059-001/8-A
(TUMADIYA) 		3111004059NRG24161120230283809 22/11/2023 RAMESH 3111004059WL016619 RAMESH 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637735 RAMESH S O CHOTEY LA BANK OF BARODA(606985)
89 CHAMRAON UP-11-004-059-001/88
(TUMADIYA) 		3111004059NRG24161120230283812 22/11/2023 MAHESH 3111004059WL016619 MAHESH 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637783 MR MAHESH STATE BANK OF INDIA(508548)
90 CHAMRAON UP-11-004-059-001/88
(TUMADIYA) 		3111004059NRG24161120230283811 22/11/2023 RAJESH 3111004059WL016619 RAJESH 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637730 RAJESH KUMAR SO MUNN BANK OF BARODA(606985)
91 CHAMRAON UP-11-004-059-001/95
(TUMADIYA) 		3111004059NRG24161120230283813 22/11/2023 RINKU 3111004059WL016619 RINKU 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637782 RINKU RINKU SAGAR SO BANK OF BARODA(606985)
92 CHAMRAON UP-11-004-060-001/03
(DUNDAI) 		3111004000NRG24181120230289752 22/11/2023 Talib 3111004WL016968 Talib 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637994 TALIB S O NIRALE SHA BANK OF BARODA(606985)
93 CHAMRAON UP-11-004-060-001/114
(DUNDAI) 		3111004000NRG24181120230289753 22/11/2023 ASIF ALI 3111004WL016968 ASIF ALI 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637779 ASIF ALI RAMPUR ZILA SAHKARI BANK LTD(607306)
94 CHAMRAON UP-11-004-060-001/119
(DUNDAI) 		3111004000NRG24181120230289754 22/11/2023 Vijay 3111004WL016968 Vijay 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637725 VIJAY SO KASHIRAM BANK OF BARODA(606985)
95 CHAMRAON UP-11-004-060-001/120
(DUNDAI) 		3111004000NRG24181120230289755 22/11/2023 Bhole 3111004WL016968 Bhole 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637989 BHOLEY FAKIRI BANK OF BARODA(606985)
96 CHAMRAON UP-11-004-060-001/123
(DUNDAI) 		3111004000NRG24181120230289756 22/11/2023 Rafeeq Shah 3111004WL016968 Rafeeq Shah 00045 BARB0SHARAM 690 690 Processed 12/03/2024 1670637739 RAFIQ SHAH SO PEERA BANK OF BARODA(606985)
97 CHAMRAON UP-11-004-060-001/126
(DUNDAI) 		3111004000NRG24181120230289757 22/11/2023 SHAFI AHMAD 3111004WL016968 SHAFI AHMAD 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637742 SHAFI AHMAD S/O TAVARAK ALI RAMPUR ZILA SAHKARI BANK LTD(607306)
98 CHAMRAON UP-11-004-060-001/128
(DUNDAI) 		3111004000NRG24181120230289758 22/11/2023 MOHD USMAN 3111004WL016968 MOHD USMAN 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637724 MHO USMAAN WAZAV BANK OF BARODA(606985)
99 CHAMRAON UP-11-004-060-001/13
(DUNDAI) 		3111004000NRG24181120230289759 22/11/2023 Ramchandra 3111004WL016968 Ramchandra 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637991 RAMCHAND GIRAND BANK OF BARODA(606985)
100 CHAMRAON UP-11-004-060-001/136
(DUNDAI) 		3111004000NRG24181120230289760 22/11/2023 ISTEKAR 3111004WL016968 ISTEKAR 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637720 ISTEYKAR SO MUSTAK BANK OF BARODA(606985)
101 CHAMRAON UP-11-004-060-001/140
(DUNDAI) 		3111004000NRG24181120230289761 22/11/2023 RAMESH CHANDRA 3111004WL016968 RAMESH CHANDRA 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637712 RAMESH CHANDRA RAMPUR ZILA SAHKARI BANK LTD(607306)
102 CHAMRAON UP-11-004-060-001/147
(DUNDAI) 		3111004000NRG24181120230289762 22/11/2023 PARVIN 3111004WL016968 PARVIN 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637981 PARVIN WO KAYYOOM BANK OF BARODA(606985)
103 CHAMRAON UP-11-004-060-001/15
(DUNDAI) 		3111004000NRG24181120230289764 22/11/2023 Virandra 3111004WL016968 Virandra 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637993 VIRENDRA SINGH HDFC BANK LTD(607152)
104 CHAMRAON UP-11-004-060-001/150
(DUNDAI) 		3111004000NRG24181120230289765 22/11/2023 OMPRAKASH 3111004WL016968 OMPRAKASH 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637781 OMPRAKASH RAMPUR ZILA SAHKARI BANK LTD(607306)
105 CHAMRAON UP-11-004-060-001/167
(DUNDAI) 		3111004000NRG24181120230289767 22/11/2023 RAKESH 3111004WL016968 RAKESH 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637754 RAKESH S O TODI SING BANK OF BARODA(606985)
106 CHAMRAON UP-11-004-060-001/173
(DUNDAI) 		3111004000NRG24181120230289768 22/11/2023 SALIM 3111004WL016968 SALIM 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637727 SALIM SO AKHTAR BANK OF BARODA(606985)
107 CHAMRAON UP-11-004-060-001/176
(DUNDAI) 		3111004000NRG24181120230289769 22/11/2023 PAPPU 3111004WL016968 PAPPU 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637751 PAPPU S O JAMIL AHME BANK OF BARODA(606985)
108 CHAMRAON UP-11-004-060-001/179
(DUNDAI) 		3111004000NRG24181120230289770 22/11/2023 MUNNI DEVI 3111004WL016968 MUNNI DEVI 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637729 MUNNI DEVI W O NEPAL BANK OF BARODA(606985)
109 CHAMRAON UP-11-004-060-001/183
(DUNDAI) 		3111004000NRG24181120230289772 22/11/2023 SHOBHA 3111004WL016968 SHOBHA 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637793 SHOBHA BANK OF BARODA(606985)
110 CHAMRAON UP-11-004-060-001/184
(DUNDAI) 		3111004000NRG24181120230289773 22/11/2023 MEHNDI HASAN 3111004WL016968 MEHNDI HASAN 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637983 MEHNDI HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAMRAON UP-11-004-060-001/191
(DUNDAI) 		3111004000NRG24181120230289775 22/11/2023 RAMKISHOR 3111004WL016968 RAMKISHOR 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637798 RAMKISHOR BANK OF BARODA(606985)
112 CHAMRAON UP-11-004-060-001/192
(DUNDAI) 		3111004000NRG24181120230289776 22/11/2023 VAVITA 3111004WL016968 VAVITA 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637756 BABITA BANK OF BARODA(606985)
113 CHAMRAON UP-11-004-060-001/208
(DUNDAI) 		3111004000NRG24181120230289777 22/11/2023 Ramkishor 3111004WL016968 Ramkishor 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637733 RAM KISHOR HDFC BANK LTD(607152)
114 CHAMRAON UP-11-004-060-001/210
(DUNDAI) 		3111004000NRG24181120230289778 22/11/2023 Bhoora 3111004WL016968 Bhoora 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637758 BHOORA DIWAKAR HDFC BANK LTD(607152)
115 CHAMRAON UP-11-004-060-001/23
(DUNDAI) 		3111004000NRG24181120230289780 22/11/2023 RANDHAWA 3111004WL016968 RANDHAWA 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637717 RANDHAVA SO NAJAR BANK OF BARODA(606985)
116 CHAMRAON UP-11-004-060-001/24-A
(DUNDAI) 		3111004000NRG24181120230289781 22/11/2023 Shiv kumar 3111004WL016968 Shiv kumar 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637753 SHIV KUMAR S O SH JA BANK OF BARODA(606985)
117 CHAMRAON UP-11-004-060-001/26
(DUNDAI) 		3111004000NRG24181120230289783 22/11/2023 SANJU 3111004WL016968 SANJU 00045 BARB0SHARAM 460 460 Processed 12/03/2024 1670637734 SANJU BANK OF BARODA(606985)
118 CHAMRAON UP-11-004-060-001/28
(DUNDAI) 		3111004000NRG24181120230289784 22/11/2023 jaheer alam 3111004WL016968 jaheer alam 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637755 JAHEER SO RAIS AHMAD BANK OF BARODA(606985)
119 CHAMRAON UP-11-004-060-001/33
(DUNDAI) 		3111004000NRG24181120230289785 22/11/2023 Tasleem 3111004WL016968 Tasleem 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637992 TASLIM SO CHHIDDAN BANK OF BARODA(606985)
120 CHAMRAON UP-11-004-060-001/36
(DUNDAI) 		3111004000NRG24181120230289786 22/11/2023 khemkaran 3111004WL016968 khemkaran 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637726 KHEMAKARAN SO BHAGWA BANK OF BARODA(606985)
121 CHAMRAON UP-11-004-060-001/38
(DUNDAI) 		3111004000NRG24181120230289787 22/11/2023 Rajaram 3111004WL016968 Rajaram 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637721 RAJA RAM UDAL BANK OF BARODA(606985)
122 CHAMRAON UP-11-004-060-001/4
(DUNDAI) 		3111004000NRG24181120230289788 22/11/2023 Rajpal 3111004WL016968 Rajpal 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637749 RAJPAL SO SHANKAR BANK OF BARODA(606985)
123 CHAMRAON UP-11-004-060-001/41
(DUNDAI) 		3111004000NRG24181120230289789 22/11/2023 Sanjeev 3111004WL016968 Sanjeev 00045 BARB0SHARAM 1610 1610 Processed 12/03/2024 1670637718 SANJEEV KUMAR SO JAG BANK OF BARODA(606985)
124 CHAMRAON UP-11-004-060-001/57
(DUNDAI) 		3111004000NRG24181120230289790 22/11/2023 BILKISH 3111004WL016968 BILKISH 00045 BARB0SHARAM 460 460 Processed 12/03/2024 1670637741 BILKISH WO SHAKEEL BANK OF BARODA(606985)
125 CHAMRAON UP-11-004-060-001/66
(DUNDAI) 		3111004000NRG24181120230289791 22/11/2023 RIZWAN ALI 3111004WL016968 RIZWAN ALI 00045 BARB0SHARAM 920 920 Processed 12/03/2024 1670637799 RIJVAN ALI BANK OF BARODA(606985)
126 CHAMRAON UP-11-004-060-001/83
(DUNDAI) 		3111004000NRG24181120230289792 22/11/2023 MUJASSIM ALI 3111004WL016968 MUJASSIM ALI 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637803 MUJASSIM ALI BANK OF BARODA(606985)
127 CHAMRAON UP-11-004-060-001/88
(DUNDAI) 		3111004000NRG24181120230289793 22/11/2023 Zafar ali 3111004WL016968 Zafar ali 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637777 ZAFAR AH SO HASHMAT BANK OF BARODA(606985)
128 CHAMRAON UP-11-004-060-002/37
(DUNDAI) 		3111004000NRG24181120230289794 22/11/2023 Rohit 3111004WL016968 Rohit 00045 BARB0SHARAM 1380 1380 Processed 12/03/2024 1670637791 ROHIT KUMAR SO RAM K BANK OF BARODA(606985)
SubTotal 140300 140300
129 CHAMRAON UP-11-004-023-001/255
(CHIKNA) 		3111004023NRG24191120230291396 22/11/2023 KUMARPAL 3111004023WL017076 KUMARPAL 00045 BARB0VIKRAM 1610 1610 Processed 12/03/2024 1670637831 KUNWAR PAL BANK OF BARODA(606985)
SubTotal 1610 1610
130 CHAMRAON UP-11-004-060-001/211
(DUNDAI) 		3111004000NRG24181120230289779 22/11/2023 Nanhe 3111004WL016968 Nanhe 00152 HDFC0001916 1610 1610 Processed 12/03/2024 1670637830 NANHE KUMAR HDFC BANK LTD(607152)
SubTotal 1610 1610
131 CHAMRAON UP-11-004-017-001/301
(BAGI) 		3111004000NRG24181120230289375 22/11/2023 SIRAJUL NABI 3111004WL016942 SIRAJUL NABI 00165 IBKL0001049 920 920 Processed 12/03/2024 1670637699 SIRAJUL NABI IDBI BANK(607095)
SubTotal 920 920
132 CHAMRAON UP-11-004-076-001/281
(BISRA) 		3111004076NRG24181120230288114 22/11/2023 BABURAM 3111004076WL016875 BABURAM 00176 IDIB000R570 1380 1380 Processed 12/03/2024 1670637829 Mr. BABURAM . INDIAN BANK(607105)
SubTotal 1380 1380
133 CHAMRAON UP-11-004-017-001/126
(BAGI) 		3111004000NRG24181120230289333 22/11/2023 ASIM KHAN 3111004WL016942 ASIM KHAN 00303 NTBL0RAM036 1610 1610 Processed 12/03/2024 1670638007 ASIM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
134 CHAMRAON UP-11-004-013-001/35
(SANIYA SUKH) 		3111004000NRG24181120230289460 22/11/2023 BADLU 3111004WL016947 BADLU 00343 PRTH0022099 920 920 Processed 13/03/2024 1670637804 BADLOO SO MOHD JAN SARVA UP GRAMIN BANK(607135)
SubTotal 920 920
135 CHAMRAON UP-11-004-013-001/265
(SANIYA SUKH) 		3111004000NRG24181120230289457 22/11/2023 JAKIR ALI 3111004WL016947 JAKIR ALI 00354 PUNB0031410 920 920 Processed 12/03/2024 1670637761 JAKIR ALI PUNJAB NATIONAL BANK(508568)
136 CHAMRAON UP-11-004-013-001/272
(SANIYA SUKH) 		3111004000NRG24181120230289432 22/11/2023 PROMOD KUMAR 3111004WL016946 PROMOD KUMAR 00354 PUNB0031410 920 920 Processed 12/03/2024 1670638033 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
137 CHAMRAON UP-11-004-013-001/274
(SANIYA SUKH) 		3111004000NRG24181120230289433 22/11/2023 KRISHAN PAL 3111004WL016946 KRISHAN PAL 00354 PUNB0031410 920 920 Processed 12/03/2024 1670638032 KRISHAN PAL SO VANSHIDHAR PUNJAB NATIONAL BANK(508568)
138 CHAMRAON UP-11-004-013-001/445
(SANIYA SUKH) 		3111004000NRG24181120230289462 22/11/2023 Fareed 3111004WL016947 Fareed 00354 PUNB0031410 920 920 Processed 12/03/2024 1670637760 Fareed INDUSIND BANK(607189)
139 CHAMRAON UP-11-004-013-001/466
(SANIYA SUKH) 		3111004000NRG24181120230289468 22/11/2023 Rani 3111004WL016947 Rani 00354 PUNB0031410 920 920 Processed 12/03/2024 1670637762 RANI BANK OF BARODA(606985)
SubTotal 4600 4600
140 CHAMRAON UP-11-004-020-001/106
(PUNJABNAGAR) 		3111004000NRG24201120230293379 22/11/2023 MAGHRAJ 3111004WL017201 MAGHRAJ 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670638031 MEGHRAJ BANK OF BARODA(606985)
141 CHAMRAON UP-11-004-020-001/122
(PUNJABNAGAR) 		3111004000NRG24201120230293380 22/11/2023 HARI RAM 3111004WL017201 HARI RAM 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670637647 HARI RAM S/O BABU RAM PUNJAB NATIONAL BANK(508568)
142 CHAMRAON UP-11-004-020-001/132
(PUNJABNAGAR) 		3111004000NRG24201120230293381 22/11/2023 Buddhu 3111004WL017201 Buddhu 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670637768 BUDHU S/O ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
143 CHAMRAON UP-11-004-020-001/137
(PUNJABNAGAR) 		3111004000NRG24201120230293382 22/11/2023 Ikbal 3111004WL017201 Ikbal 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670637772 IKBAL BANK OF BARODA(606985)
144 CHAMRAON UP-11-004-020-001/139
(PUNJABNAGAR) 		3111004000NRG24201120230293383 22/11/2023 HARPAL 3111004WL017201 HARPAL 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670638020 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
145 CHAMRAON UP-11-004-020-001/158
(PUNJABNAGAR) 		3111004000NRG24201120230293384 22/11/2023 AMAR SINGH 3111004WL017201 AMAR SINGH 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670637652 AMAR SINGH PUNJAB NATIONAL BANK(508568)
146 CHAMRAON UP-11-004-020-001/171
(PUNJABNAGAR) 		3111004000NRG24201120230293385 22/11/2023 KALYAN 3111004WL017201 KALYAN 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670637769 KALYAN SINGH S/O BUDHA SEN PUNJAB NATIONAL BANK(508568)
147 CHAMRAON UP-11-004-020-001/213
(PUNJABNAGAR) 		3111004000NRG24201120230293386 22/11/2023 LAKHAN 3111004WL017201 LAKHAN 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670637766 LAKHAN SINGH S/O NEM CHAND PUNJAB NATIONAL BANK(508568)
148 CHAMRAON UP-11-004-020-001/288
(PUNJABNAGAR) 		3111004000NRG24201120230293387 22/11/2023 Dharmveer Singh 3111004WL017201 Dharmveer Singh 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670637645 DHARAM VEER SINGH SO UMRAO SINGH PUNJAB NATIONAL BANK(508568)
149 CHAMRAON UP-11-004-020-001/43
(PUNJABNAGAR) 		3111004000NRG24201120230293388 22/11/2023 RADHE SHYAM 3111004WL017201 RADHE SHYAM 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670637763 RADHEY SHYAM S/O BANDU RAM PUNJAB NATIONAL BANK(508568)
150 CHAMRAON UP-11-004-023-001/248
(CHIKNA) 		3111004023NRG24191120230291393 22/11/2023 RAJVEER 3111004023WL017076 RAJVEER 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670637773 RAJ VEER S/O BABURAM SINGH PUNJAB NATIONAL BANK(508568)
151 CHAMRAON UP-11-004-025-003/100
(BIJAIYA) 		3111004000NRG24181120230289115 22/11/2023 SOMPAL SINGH S O NONI RAM 3111004WL016928 SOMPAL SINGH S O NONI RAM 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670637767 SOMPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAMRAON UP-11-004-025-003/144
(BIJAIYA) 		3111004000NRG24181120230289116 22/11/2023 VEERPAL 3111004WL016928 VEERPAL 00354 PUNB0031510 1840 1840 Processed 12/03/2024 1670637649 VEER PAL SINGH PUNJAB NATIONAL BANK(508568)
153 CHAMRAON UP-11-004-025-003/155
(BIJAIYA) 		3111004000NRG24181120230289117 22/11/2023 Charan Singh 3111004WL016928 Charan Singh 00354 PUNB0031510 2300 2300 Processed 12/03/2024 1670637654 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
154 CHAMRAON UP-11-004-025-003/164
(BIJAIYA) 		3111004000NRG24181120230289118 22/11/2023 Dheer singh 3111004WL016928 Dheer singh 00354 PUNB0031510 230 230 Processed 12/03/2024 1670637659 DHEER SINGH SO RAMBHAROSE PUNJAB NATIONAL BANK(508568)
155 CHAMRAON UP-11-004-025-003/177
(BIJAIYA) 		3111004000NRG24181120230289119 22/11/2023 RAJU 3111004WL016928 RAJU 00354 PUNB0031510 1840 1840 Processed 12/03/2024 1670637771 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAMRAON UP-11-004-025-003/190
(BIJAIYA) 		3111004000NRG24181120230289120 22/11/2023 VIJENDRA 3111004WL016928 VIJENDRA 00354 PUNB0031510 2070 2070 Processed 12/03/2024 1670637774 VIJENDRA SINGH S/O KALYANSINGH PUNJAB NATIONAL BANK(508568)
157 CHAMRAON UP-11-004-025-003/244
(BIJAIYA) 		3111004000NRG24181120230289121 22/11/2023 SATYEPRAKESH 3111004WL016928 SATYEPRAKESH 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670637656 SATPAL PUNJAB NATIONAL BANK(508568)
158 CHAMRAON UP-11-004-025-003/290
(BIJAIYA) 		3111004000NRG24181120230289124 22/11/2023 ARUN KUMAR 3111004WL016928 ARUN KUMAR 00354 PUNB0031510 2070 2070 Processed 12/03/2024 1670637655 ARUN SINGH PUNJAB NATIONAL BANK(508568)
159 CHAMRAON UP-11-004-025-003/301
(BIJAIYA) 		3111004000NRG24181120230289125 22/11/2023 Mangal Sain 3111004WL016928 Mangal Sain 00354 PUNB0031510 2300 2300 Processed 12/03/2024 1670638021 MANGAL SAIN PUNJAB NATIONAL BANK(508568)
160 CHAMRAON UP-11-004-025-003/51
(BIJAIYA) 		3111004000NRG24181120230289127 22/11/2023 CHANDRA WATI 3111004WL016928 CHANDRA WATI 00354 PUNB0031510 2070 2070 Processed 12/03/2024 1670637657 SHANDRAWATI WO TOLARAM PUNJAB NATIONAL BANK(508568)
161 CHAMRAON UP-11-004-025-003/53
(BIJAIYA) 		3111004000NRG24181120230289128 22/11/2023 SUNIL 3111004WL016928 SUNIL 00354 PUNB0031510 1840 1840 Processed 12/03/2024 1670637646 SUNIL SO OMPRAKASH PUNJAB NATIONAL BANK(508568)
162 CHAMRAON UP-11-004-025-003/57
(BIJAIYA) 		3111004000NRG24181120230289129 22/11/2023 MITRAPAL SINGH 3111004WL016928 MITRAPAL SINGH 00354 PUNB0031510 1840 1840 Processed 13/03/2024 1670637765 MITRA PAL SO CHHUTTAN SINGH SARVA UP GRAMIN BANK(607135)
163 CHAMRAON UP-11-004-025-003/62
(BIJAIYA) 		3111004000NRG24181120230289130 22/11/2023 RAJESH 3111004WL016928 RAJESH 00354 PUNB0031510 1610 1610 Processed 12/03/2024 1670637651 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAMRAON UP-11-004-025-003/77
(BIJAIYA) 		3111004000NRG24181120230289132 22/11/2023 Babeer 3111004WL016928 Babeer 00354 PUNB0031510 2070 2070 Processed 12/03/2024 1670638023 BALBEER SINGH PUNJAB NATIONAL BANK(508568)
165 CHAMRAON UP-11-004-025-003/96
(BIJAIYA) 		3111004000NRG24181120230289133 22/11/2023 RAMESH 3111004WL016928 RAMESH 00354 PUNB0031510 2070 2070 Processed 12/03/2024 1670638022 RAMESH PUNJAB NATIONAL BANK(508568)
166 CHAMRAON UP-11-004-026-002/125
(THAKUR DUARA) 		3111004000NRG24211120230294190 22/11/2023 RAJENDRA 3111004WL017263 RAJENDRA 00354 PUNB0031510 2990 2990 Processed 12/03/2024 1670637662 RAJENDRA SO LILADHAR PUNJAB NATIONAL BANK(508568)
167 CHAMRAON UP-11-004-026-002/194
(THAKUR DUARA) 		3111004000NRG24211120230294191 22/11/2023 Rajpal 3111004WL017263 Rajpal 00354 PUNB0031510 2990 2990 Processed 12/03/2024 1670638039 RAJPAL BANK OF BARODA(606985)
168 CHAMRAON UP-11-004-026-002/244
(THAKUR DUARA) 		3111004000NRG24211120230294192 22/11/2023 MANGAL SEN 3111004WL017263 MANGAL SEN 00354 PUNB0031510 2990 2990 Processed 12/03/2024 1670638017 MANGALI SO SHIVLAL PUNJAB NATIONAL BANK(508568)
169 CHAMRAON UP-11-004-026-002/250
(THAKUR DUARA) 		3111004000NRG24211120230294193 22/11/2023 SURENDRA 3111004WL017263 SURENDRA 00354 PUNB0031510 2990 2990 Processed 12/03/2024 1670637658 SURENDRA KUMAR SO RAM KUNWAR PUNJAB NATIONAL BANK(508568)
170 CHAMRAON UP-11-004-026-002/321
(THAKUR DUARA) 		3111004000NRG24211120230294197 22/11/2023 GULAB SINGH 3111004WL017263 GULAB SINGH 00354 PUNB0031510 2990 2990 Processed 12/03/2024 1670637653 GULABI SINGH PUNJAB NATIONAL BANK(508568)
171 CHAMRAON UP-11-004-026-002/355
(THAKUR DUARA) 		3111004000NRG24211120230294199 22/11/2023 SURAJPAL 3111004WL017263 SURAJPAL 00354 PUNB0031510 2990 2990 Processed 12/03/2024 1670637660 SURAJ PAL SINGH SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
172 CHAMRAON UP-11-004-026-002/41
(THAKUR DUARA) 		3111004000NRG24211120230294200 22/11/2023 TOTARAM 3111004WL017263 TOTARAM 00354 PUNB0031510 2990 2990 Processed 12/03/2024 1670638028 TOTA RAM S/O RAMKUNWAR PUNJAB NATIONAL BANK(508568)
173 CHAMRAON UP-11-004-026-002/96
(THAKUR DUARA) 		3111004000NRG24211120230294201 22/11/2023 OMPAL 3111004WL017263 OMPAL 00354 PUNB0031510 2990 2990 Processed 12/03/2024 1670638019 OMPAL SO PREM SINGH PUNJAB NATIONAL BANK(508568)
174 CHAMRAON UP-11-004-076-001/127
(BISRA) 		3111004076NRG24181120230288099 22/11/2023 RAMAVTAR 3111004076WL016875 RAMAVTAR 00354 PUNB0031510 1380 1380 Processed 12/03/2024 1670638018 RAM AVTAR SO MURARI LAL PUNJAB NATIONAL BANK(508568)
175 CHAMRAON UP-11-004-076-001/150
(BISRA) 		3111004076NRG24181120230288101 22/11/2023 Maldei 3111004076WL016875 Maldei 00354 PUNB0031510 2070 2070 Processed 12/03/2024 1670637644 MAL DEI WO TULA RAM PUNJAB NATIONAL BANK(508568)
176 CHAMRAON UP-11-004-076-001/201
(BISRA) 		3111004076NRG24181120230288103 22/11/2023 SURESH SINGH 3111004076WL016875 SURESH SINGH 00354 PUNB0031510 460 460 Processed 12/03/2024 1670638024 SURESH SINGH SO NAUBAT PUNJAB NATIONAL BANK(508568)
177 CHAMRAON UP-11-004-076-001/217
(BISRA) 		3111004076NRG24181120230288104 22/11/2023 BRAJ KISHOR 3111004076WL016875 BRAJ KISHOR 00354 PUNB0031510 920 920 Processed 12/03/2024 1670637661 BRIJ KISHORE SO KALLU UNION BANK OF INDIA(508500)
178 CHAMRAON UP-11-004-076-001/234
(BISRA) 		3111004076NRG24181120230288106 22/11/2023 VEER SINGH 3111004076WL016875 VEER SINGH 00354 PUNB0031510 690 690 Processed 12/03/2024 1670638027 VEER SINGH S/O TURSI SINGH PUNJAB NATIONAL BANK(508568)
179 CHAMRAON UP-11-004-076-001/238
(BISRA) 		3111004076NRG24181120230288108 22/11/2023 LAXMAN SINGH 3111004076WL016875 LAXMAN SINGH 00354 PUNB0031510 2070 2070 Processed 12/03/2024 1670638025 LUXMAN SINGH SO RAM KUNWAR PUNJAB NATIONAL BANK(508568)
180 CHAMRAON UP-11-004-076-001/258
(BISRA) 		3111004076NRG24181120230288110 22/11/2023 SORAJ SINGH 3111004076WL016875 SORAJ SINGH 00354 PUNB0031510 920 920 Processed 12/03/2024 1670637643 SWARAJ SINGH PUNJAB NATIONAL BANK(508568)
181 CHAMRAON UP-11-004-076-001/26
(BISRA) 		3111004076NRG24181120230288111 22/11/2023 Dhakan Lal 3111004076WL016875 Dhakan Lal 00354 PUNB0031510 2070 2070 Processed 13/03/2024 1670637764 DHAKAN LAL SO NAIN SUKH SARVA UP GRAMIN BANK(607135)
182 CHAMRAON UP-11-004-076-001/262
(BISRA) 		3111004076NRG24181120230288112 22/11/2023 VIRENDRA 3111004076WL016875 VIRENDRA 00354 PUNB0031510 2070 2070 Processed 12/03/2024 1670638029 VIRENDRA SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
183 CHAMRAON UP-11-004-076-001/310
(BISRA) 		3111004076NRG24181120230288115 22/11/2023 CHUNNILAL 3111004076WL016875 CHUNNILAL 00354 PUNB0031510 690 690 Processed 13/03/2024 1670637648 CHUNNI LAL SARVA UP GRAMIN BANK(607135)
184 CHAMRAON UP-11-004-076-001/37
(BISRA) 		3111004076NRG24181120230288117 22/11/2023 SUBHOD 3111004076WL016875 SUBHOD 00354 PUNB0031510 2070 2070 Processed 12/03/2024 1670638026 SUBODH KUMAR S/O RAMSWAROOP PUNJAB NATIONAL BANK(508568)
185 CHAMRAON UP-11-004-076-001/38
(BISRA) 		3111004076NRG24181120230288118 22/11/2023 Sompal 3111004076WL016875 Sompal 00354 PUNB0031510 690 690 Processed 12/03/2024 1670638030 SOMPAL SINGH S O PRA BANK OF BARODA(606985)
186 CHAMRAON UP-11-004-076-001/67
(BISRA) 		3111004076NRG24181120230288120 22/11/2023 Amar Singh 3111004076WL016875 Amar Singh 00354 PUNB0031510 920 920 Processed 12/03/2024 1670637770 AMAR SINGH S/O PUNJAB NATIONAL BANK(508568)
187 CHAMRAON UP-11-004-076-001/90
(BISRA) 		3111004076NRG24181120230288121 22/11/2023 KANHAI LAL 3111004076WL016875 KANHAI LAL 00354 PUNB0031510 690 690 Processed 12/03/2024 1670637650 KANHAI LAL PUNJAB NATIONAL BANK(508568)
188 CHAMRAON UP-11-004-082-003/298
(BIJAIYA) 		3111004000NRG24181120230289134 22/11/2023 RAMESH 3111004WL016928 RAMESH 00354 PUNB0031510 2300 2300 Processed 12/03/2024 1670637642 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 86020 86020
189 CHAMRAON UP-11-004-048-001/1
(MADYIAN UDAIRAJ) 		3111004000NRG24201120230292005 22/11/2023 BINTU 3111004WL017123 BINTU 00354 PUNB0034210 2070 2070 Processed 12/03/2024 1670638014 BINTU SO RAMAFUL BANK OF BARODA(606985)
190 CHAMRAON UP-11-004-048-001/124
(MADYIAN UDAIRAJ) 		3111004000NRG24201120230292006 22/11/2023 ROOP CHANDRA 3111004WL017123 ROOP CHANDRA 00354 PUNB0034210 2070 2070 Processed 12/03/2024 1670637672 ROOPCHAND PUNJAB NATIONAL BANK(508568)
191 CHAMRAON UP-11-004-048-001/185
(MADYIAN UDAIRAJ) 		3111004000NRG24201120230292007 22/11/2023 NIRMAL SINGH 3111004WL017123 NIRMAL SINGH 00354 PUNB0034210 1840 1840 Processed 12/03/2024 1670638011 NIRMAL SINGH ICICI BANK LTD(508534)
192 CHAMRAON UP-11-004-048-001/19
(MADYIAN UDAIRAJ) 		3111004000NRG24201120230292008 22/11/2023 NEM CHAND 3111004WL017123 NEM CHAND 00354 PUNB0034210 2070 2070 Processed 12/03/2024 1670638016 NEM CHAND S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
193 CHAMRAON UP-11-004-048-001/202
(MADYIAN UDAIRAJ) 		3111004000NRG24201120230292009 22/11/2023 KULDEEP KUMAR 3111004WL017123 KULDEEP KUMAR 00354 PUNB0034210 2070 2070 Processed 12/03/2024 1670637678 KULDEEP KUMAR SO BHIMSEN PUNJAB NATIONAL BANK(508568)
194 CHAMRAON UP-11-004-048-001/256
(MADYIAN UDAIRAJ) 		3111004000NRG24201120230292010 22/11/2023 Pappu 3111004WL017123 Pappu 00354 PUNB0034210 2070 2070 Processed 12/03/2024 1670637679 PAPPU SO GOVIND PUNJAB NATIONAL BANK(508568)
195 CHAMRAON UP-11-004-048-001/4
(MADYIAN UDAIRAJ) 		3111004000NRG24201120230292011 22/11/2023 HARPARSHAD 3111004WL017123 HARPARSHAD 00354 PUNB0034210 2070 2070 Processed 12/03/2024 1670638015 HARPARSHAD S/O BABURAM PUNJAB NATIONAL BANK(508568)
196 CHAMRAON UP-11-004-048-001/41
(MADYIAN UDAIRAJ) 		3111004000NRG24201120230292012 22/11/2023 RAM BABU 3111004WL017123 RAM BABU 00354 PUNB0034210 1840 1840 Processed 12/03/2024 1670637673 RAMBABU SO CHOTELAL BANK OF BARODA(606985)
197 CHAMRAON UP-11-004-048-001/50
(MADYIAN UDAIRAJ) 		3111004000NRG24201120230292013 22/11/2023 SOMPAL 3111004WL017123 SOMPAL 00354 PUNB0034210 1840 1840 Processed 12/03/2024 1670637667 SOMPAL PUNJAB NATIONAL BANK(508568)
198 CHAMRAON UP-11-004-048-001/86
(MADYIAN UDAIRAJ) 		3111004000NRG24201120230292014 22/11/2023 BOBBY 3111004WL017123 BOBBY 00354 PUNB0034210 2070 2070 Processed 12/03/2024 1670638013 BOBBY PUNJAB NATIONAL BANK(508568)
199 CHAMRAON UP-11-004-050-002/123
(HARYIAL) 		3111004000NRG24161120230283990 22/11/2023 VIKRAMJEET SINGH 3111004WL016627 VIKRAMJEET SINGH 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670637682 VIKRAM JEET SINGH PUNJAB NATIONAL BANK(508568)
200 CHAMRAON UP-11-004-050-002/152
(HARYIAL) 		3111004000NRG24161120230283993 22/11/2023 AKHTAR ALI 3111004WL016627 AKHTAR ALI 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670637680 AKHTAR ALI SO AFASAR ALI PUNJAB NATIONAL BANK(508568)
201 CHAMRAON UP-11-004-050-002/196
(HARYIAL) 		3111004000NRG24201120230291808 22/11/2023 HOTE LAL 3111004WL017101 HOTE LAL 00354 PUNB0034210 460 460 Processed 12/03/2024 1670637665 HOTEY LAL PUNJAB NATIONAL BANK(508568)
202 CHAMRAON UP-11-004-050-002/62
(HARYIAL) 		3111004000NRG24161120230284011 22/11/2023 AFSAR ALI 3111004WL016627 AFSAR ALI 00354 PUNB0034210 1610 1610 Processed 13/03/2024 1670638010 AFSAR ALI SARVA UP GRAMIN BANK(607135)
203 CHAMRAON UP-11-004-074-001/02
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291466 22/11/2023 CHUNNI LAL 3111004WL017079 CHUNNI LAL 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670638009 CHUNNI LAL PUNJAB NATIONAL BANK(508568)
204 CHAMRAON UP-11-004-074-001/116
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291467 22/11/2023 Jai Vindar 3111004WL017079 Jai Vindar 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670637675 JAY VINDAR PUNJAB NATIONAL BANK(508568)
205 CHAMRAON UP-11-004-074-001/14
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291468 22/11/2023 SUBHASH CHAND S O SHYAMLAL 3111004WL017079 SUBHASH CHAND S O SHYAMLAL 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670637670 SUBHASH CHAND S/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
206 CHAMRAON UP-11-004-074-001/155
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291470 22/11/2023 NEMPAL 3111004WL017079 NEMPAL 00354 PUNB0034210 1150 1150 Processed 13/03/2024 1670637676 NEMPAL SO SORAN SINGH SARVA UP GRAMIN BANK(607135)
207 CHAMRAON UP-11-004-074-001/200
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291471 22/11/2023 DULI RAM 3111004WL017079 DULI RAM 00354 PUNB0034210 1150 1150 Processed 12/03/2024 1670637669 DULI RAM S O SORAN SINGH PUNJAB NATIONAL BANK(508568)
208 CHAMRAON UP-11-004-074-001/257
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291473 22/11/2023 KALAWATI 3111004WL017079 KALAWATI 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670638008 KALAWATI WO SOMPAL PUNJAB NATIONAL BANK(508568)
209 CHAMRAON UP-11-004-074-001/260
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291474 22/11/2023 Mahendra singh 3111004WL017079 Mahendra singh 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670637677 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
210 CHAMRAON UP-11-004-074-001/261
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291475 22/11/2023 SUNIL KUMAR 3111004WL017079 SUNIL KUMAR 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670637674 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
211 CHAMRAON UP-11-004-074-001/37
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291476 22/11/2023 CHET RAM 3111004WL017079 CHET RAM 00354 PUNB0034210 1380 1380 Processed 12/03/2024 1670637671 CHET RAM PUNJAB NATIONAL BANK(508568)
212 CHAMRAON UP-11-004-074-001/41
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291477 22/11/2023 RAM SINGH 3111004WL017079 RAM SINGH 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670637663 RAM SINGH PUNJAB NATIONAL BANK(508568)
213 CHAMRAON UP-11-004-074-001/54-A
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291478 22/11/2023 SHANKAR LAL 3111004WL017079 SHANKAR LAL 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670637681 SHANKAR LAL SO RAM SINGH PUNJAB NATIONAL BANK(508568)
214 CHAMRAON UP-11-004-074-001/57
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291479 22/11/2023 SURAJ PAL S O RAMPAL 3111004WL017079 SURAJ PAL S O RAMPAL 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670637666 SURAJ PAL S/O RAMPAL PUNJAB NATIONAL BANK(508568)
215 CHAMRAON UP-11-004-074-001/6
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291480 22/11/2023 Chokhelal 3111004WL017079 Chokhelal 00354 PUNB0034210 1380 1380 Processed 12/03/2024 1670637664 CHHOKHE LAL PUNJAB NATIONAL BANK(508568)
216 CHAMRAON UP-11-004-074-001/74
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291481 22/11/2023 JAI SINGH S O DAL CHAND 3111004WL017079 JAI SINGH S O DAL CHAND 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670637668 JAI SINGH S/O DAL CHAND PUNJAB NATIONAL BANK(508568)
217 CHAMRAON UP-11-004-074-001/75
(LALPUR PATTIKUNDAN) 		3111004000NRG24191120230291482 22/11/2023 OMKAR SINGH 3111004WL017079 OMKAR SINGH 00354 PUNB0034210 1610 1610 Processed 12/03/2024 1670638012 OMKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48070 48070
218 CHAMRAON UP-11-004-059-001/255
(TUMADIYA) 		3111004059NRG24161120230283800 22/11/2023 Virendra Sagar 3111004059WL016619 Virendra Sagar 00354 PUNB0093200 1380 1380 Processed 12/03/2024 1670638000 VIRENDRA SAGAR S/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
219 CHAMRAON UP-11-004-064-001/101
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290793 22/11/2023 SHAMSHAD 3111004WL017025 SHAMSHAD 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637996 SHAMSHAD S/O CHAND PUNJAB NATIONAL BANK(508568)
220 CHAMRAON UP-11-004-064-001/15
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290794 22/11/2023 KALE 3111004WL017025 KALE 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637707 KALE S/O DULI PUNJAB NATIONAL BANK(508568)
221 CHAMRAON UP-11-004-064-001/253
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290796 22/11/2023 NAZEER AHMAD 3111004WL017025 NAZEER AHMAD 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637704 NAZEERAHMAD SOHABIBAHMAD PUNJAB NATIONAL BANK(508568)
222 CHAMRAON UP-11-004-064-001/256
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290797 22/11/2023 RATAN LAL 3111004WL017025 RATAN LAL 00354 PUNB0140900 1150 1150 Processed 12/03/2024 1670637702 RATAN LAL S/O CHHOTEY LAL PUNJAB NATIONAL BANK(508568)
223 CHAMRAON UP-11-004-064-001/257
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290798 22/11/2023 MUSARRAT 3111004WL017025 MUSARRAT 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637703 MUSARRAT INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAMRAON UP-11-004-064-001/268
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290800 22/11/2023 JUNED 3111004WL017025 JUNED 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637998 JUNED INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAMRAON UP-11-004-064-001/276
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290802 22/11/2023 SAMI AKHTAR 3111004WL017025 SAMI AKHTAR 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637701 SAMI AKHTAR S/O TASADDUK HUSAIN PUNJAB NATIONAL BANK(508568)
226 CHAMRAON UP-11-004-064-001/277
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290803 22/11/2023 MUNNA 3111004WL017025 MUNNA 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637705 MUNNA PUNJAB NATIONAL BANK(508568)
227 CHAMRAON UP-11-004-064-001/290
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290804 22/11/2023 MOHD RAFI 3111004WL017025 MOHD RAFI 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637710 MOHAMMAD RAFI PUNJAB NATIONAL BANK(508568)
228 CHAMRAON UP-11-004-064-001/300
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290805 22/11/2023 NOOR HASSAN 3111004WL017025 NOOR HASSAN 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637999 NOOR HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAMRAON UP-11-004-064-001/302
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290806 22/11/2023 AKHTAR ALI 3111004WL017025 AKHTAR ALI 00354 PUNB0140900 1150 1150 Processed 12/03/2024 1670637709 AKHTAR ALI PUNJAB NATIONAL BANK(508568)
230 CHAMRAON UP-11-004-064-001/322
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290807 22/11/2023 Munajir Ali 3111004WL017025 Munajir Ali 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637711 MUNAJIR ALI PUNJAB NATIONAL BANK(508568)
231 CHAMRAON UP-11-004-064-001/4
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290809 22/11/2023 RAVI SINGH 3111004WL017025 RAVI SINGH 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637997 RAVI SINGH SO CHAU RAM PUNJAB NATIONAL BANK(508568)
232 CHAMRAON UP-11-004-064-001/5
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290810 22/11/2023 ATAR SINGH 3111004WL017025 ATAR SINGH 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637700 ATTAR CHAND S/O MURARI LAL [LTI[ PUNJAB NATIONAL BANK(508568)
233 CHAMRAON UP-11-004-064-001/63
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290813 22/11/2023 Chiranji 3111004WL017025 Chiranji 00354 PUNB0140900 1380 1380 Processed 12/03/2024 1670637708 CHIRANJI LAL SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
234 CHAMRAON UP-11-004-064-001/9
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290815 22/11/2023 MHD UMAR 3111004WL017025 MHD UMAR 00354 PUNB0140900 1380 1380 Processed 13/03/2024 1670637706 MOHD UMAR SO SHAUKAT SARVA UP GRAMIN BANK(607135)
SubTotal 21620 21620
235 CHAMRAON UP-11-004-026-002/354
(THAKUR DUARA) 		3111004000NRG24211120230294198 22/11/2023 RAMVEER 3111004WL017263 RAMVEER 00415 SBIN0000702 2990 2990 Processed 12/03/2024 1670637808 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
236 CHAMRAON UP-11-004-067-002/147
(AFZALPUR PATTI) 		3111004000NRG24181120230289386 22/11/2023 VASIM 3111004WL016942 VASIM 00415 SBIN0003400 920 920 Processed 12/03/2024 1670637975 VASIM PUNJAB NATIONAL BANK(508568)
237 CHAMRAON UP-11-004-073-001/324
(INDRI) 		3111004000NRG24181120230289106 22/11/2023 RAKESH KUMAR 3111004WL016926 RAKESH KUMAR 00415 SBIN0003400 1610 1610 Processed 12/03/2024 1670637817 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
238 CHAMRAON UP-11-004-059-001/236
(TUMADIYA) 		3111004059NRG24161120230283799 22/11/2023 NAEEM ALI 3111004059WL016619 NAEEM ALI 00415 SBIN0006034 1150 1150 Processed 12/03/2024 1670637805 NAEEM S O BHURA BANK OF BARODA(606985)
SubTotal 1150 1150
239 CHAMRAON UP-11-004-064-001/58
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290811 22/11/2023 Lakhan Singh 3111004WL017025 Lakhan Singh 00415 SBIN0010524 1380 1380 Processed 12/03/2024 1670637828 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
240 CHAMRAON UP-11-004-027-001/62
(BAHPURA) 		3111004027NRG24191120230291369 22/11/2023 SAHADAT HUSAIN 3111004027WL017075 SAHADAT HUSAIN 00415 SBIN0012657 1380 1380 Processed 12/03/2024 1670637812 MR SAHADAT HUSAIN STATE BANK OF INDIA(508548)
241 CHAMRAON UP-11-004-050-002/158
(HARYIAL) 		3111004000NRG24161120230283995 22/11/2023 KALAMUDDIN 3111004WL016627 KALAMUDDIN 00415 SBIN0012657 1610 1610 Processed 13/03/2024 1670637806 KALAMUDDIN SARVA UP GRAMIN BANK(607135)
SubTotal 2990 2990
242 CHAMRAON UP-11-004-050-002/133
(HARYIAL) 		3111004000NRG24201120230291806 22/11/2023 OMPAL 3111004WL017100 OMPAL 00415 SBIN0012658 460 460 Processed 12/03/2024 1670637977 MR OM PAL STATE BANK OF INDIA(508548)
243 CHAMRAON UP-11-004-050-002/166
(HARYIAL) 		3111004000NRG24161120230283996 22/11/2023 SHAHID 3111004WL016627 SHAHID 00415 SBIN0012658 1610 1610 Processed 12/03/2024 1670637820 MR SHAHID STATE BANK OF INDIA(508548)
244 CHAMRAON UP-11-004-050-002/301
(HARYIAL) 		3111004000NRG24161120230284001 22/11/2023 Tahir 3111004WL016627 Tahir 00415 SBIN0012658 1610 1610 Processed 12/03/2024 1670637813 MR TAHIR TAHIR STATE BANK OF INDIA(508548)
245 CHAMRAON UP-11-004-050-002/68
(HARYIAL) 		3111004000NRG24161120230284012 22/11/2023 BABLU 3111004WL016627 BABLU 00415 SBIN0012658 1610 1610 Processed 12/03/2024 1670637814 MR BABLU BABLOO STATE BANK OF INDIA(508548)
SubTotal 5290 5290
246 CHAMRAON UP-11-004-013-001/138
(SANIYA SUKH) 		3111004000NRG24181120230289447 22/11/2023 MOHD RAFEEK 3111004WL016947 MOHD RAFEEK 00415 SBIN0013428 920 920 Processed 12/03/2024 1670637825 MOHD RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAMRAON UP-11-004-013-001/179
(SANIYA SUKH) 		3111004000NRG24181120230289450 22/11/2023 SHANAWAZ 3111004WL016947 SHANAWAZ 00415 SBIN0013428 920 920 Processed 12/03/2024 1670637826 MR SHAHNAWAZ STATE BANK OF INDIA(508548)
248 CHAMRAON UP-11-004-013-001/192
(SANIYA SUKH) 		3111004000NRG24181120230289452 22/11/2023 RAJ KUMAR 3111004WL016947 RAJ KUMAR 00415 SBIN0013428 920 920 Processed 12/03/2024 1670637810 MR RAJ KUMAR STATE BANK OF INDIA(508548)
249 CHAMRAON UP-11-004-013-001/240
(SANIYA SUKH) 		3111004000NRG24181120230289453 22/11/2023 JAIPAL 3111004WL016947 JAIPAL 00415 SBIN0013428 920 920 Processed 12/03/2024 1670637811 MR JAI PAL STATE BANK OF INDIA(508548)
250 CHAMRAON UP-11-004-013-001/250
(SANIYA SUKH) 		3111004000NRG24181120230289454 22/11/2023 MOHD SHAFEEK 3111004WL016947 MOHD SHAFEEK 00415 SBIN0013428 920 920 Processed 12/03/2024 1670637824 MOHD SHAFEEK RAMPUR ZILA SAHKARI BANK LTD(607306)
251 CHAMRAON UP-11-004-013-001/259
(SANIYA SUKH) 		3111004000NRG24181120230289455 22/11/2023 JAFEER AHAMAD 3111004WL016947 JAFEER AHAMAD 00415 SBIN0013428 920 920 Processed 12/03/2024 1670637823 MR JAFEER AHAMAD STATE BANK OF INDIA(508548)
252 CHAMRAON UP-11-004-013-001/458
(SANIYA SUKH) 		3111004000NRG24181120230289465 22/11/2023 Mohd Hanif 3111004WL016947 Mohd Hanif 00415 SBIN0013428 920 920 Processed 12/03/2024 1670637818 MR MOHD HANIF STATE BANK OF INDIA(508548)
253 CHAMRAON UP-11-004-013-001/464
(SANIYA SUKH) 		3111004000NRG24181120230289438 22/11/2023 Dharam Singh 3111004WL016946 Dharam Singh 00415 SBIN0013428 920 920 Processed 12/03/2024 1670637815 MR DHARAM SINGH STATE BANK OF INDIA(508548)
254 CHAMRAON UP-11-004-013-002/107
(SANIYA SUKH) 		3111004000NRG24181120230289441 22/11/2023 Satavir 3111004WL016946 Satavir 00415 SBIN0013428 920 920 Processed 12/03/2024 1670637821 MR SATAVIR STATE BANK OF INDIA(508548)
SubTotal 8280 8280
255 CHAMRAON UP-11-004-023-001/195
(CHIKNA) 		3111004023NRG24191120230291385 22/11/2023 Nawab Ali 3111004023WL017076 Nawab Ali 00415 SBIN0014898 1380 1380 Processed 12/03/2024 1670637809 MR NAVAV ALI STATE BANK OF INDIA(508548)
256 CHAMRAON UP-11-004-023-001/227
(CHIKNA) 		3111004023NRG24191120230291390 22/11/2023 RAVI 3111004023WL017076 RAVI 00415 SBIN0014898 1380 1380 Processed 12/03/2024 1670637976 MR RAVI RAVI STATE BANK OF INDIA(508548)
257 CHAMRAON UP-11-004-025-003/64
(BIJAIYA) 		3111004000NRG24181120230289131 22/11/2023 RATANLAL 3111004WL016928 RATANLAL 00415 SBIN0014898 1840 1840 Processed 12/03/2024 1670637827 MR RATAN LAL STATE BANK OF INDIA(508548)
258 CHAMRAON UP-11-004-076-001/320
(BISRA) 		3111004076NRG24181120230288116 22/11/2023 Surendar Singh 3111004076WL016875 Surendar Singh 00415 SBIN0014898 1380 1380 Processed 12/03/2024 1670637816 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
259 CHAMRAON UP-11-004-076-001/47
(BISRA) 		3111004076NRG24181120230288119 22/11/2023 MANOHAR 3111004076WL016875 MANOHAR 00415 SBIN0014898 1150 1150 Processed 12/03/2024 1670637819 MANOHAR PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
260 CHAMRAON UP-11-004-055-001/109
(FAIZULLANAGAR) 		3111004000NRG24181120230290495 22/11/2023 NOOR AHMAD 3111004WL017010 NOOR AHMAD 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637968 MR NOOR AHMAD STATE BANK OF INDIA(508548)
261 CHAMRAON UP-11-004-055-001/114
(FAIZULLANAGAR) 		3111004000NRG24181120230290496 22/11/2023 BABBU 3111004WL017010 BABBU 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637848 MR BABBU STATE BANK OF INDIA(508548)
262 CHAMRAON UP-11-004-055-001/115
(FAIZULLANAGAR) 		3111004000NRG24181120230290497 22/11/2023 ABRAR 3111004WL017010 ABRAR 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637967 MR ABRAAR HUSAIN STATE BANK OF INDIA(508548)
263 CHAMRAON UP-11-004-055-001/121
(FAIZULLANAGAR) 		3111004000NRG24181120230290498 22/11/2023 BARKAT 3111004WL017010 BARKAT 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637857 MR BARKAT ALI STATE BANK OF INDIA(508548)
264 CHAMRAON UP-11-004-055-001/124
(FAIZULLANAGAR) 		3111004000NRG24181120230290499 22/11/2023 MO RAFIQ 3111004WL017010 MO RAFIQ 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637843 MOH. RAFIK S/0 KARIM BAKSH RAMPUR ZILA SAHKARI BANK LTD(607306)
265 CHAMRAON UP-11-004-055-001/126
(FAIZULLANAGAR) 		3111004000NRG24181120230290500 22/11/2023 SUKHA 3111004WL017010 SUKHA 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637852 MR SUKHA SO MOHAMMAD STATE BANK OF INDIA(508548)
266 CHAMRAON UP-11-004-055-001/136
(FAIZULLANAGAR) 		3111004000NRG24181120230290502 22/11/2023 ABDUL HAFEEZ 3111004WL017010 ABDUL HAFEEZ 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637850 MR ABDUL HAFEEJ STATE BANK OF INDIA(508548)
267 CHAMRAON UP-11-004-055-001/14
(FAIZULLANAGAR) 		3111004000NRG24181120230290504 22/11/2023 SHAFDAR 3111004WL017010 SHAFDAR 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637839 MR SAFDAR STATE BANK OF INDIA(508548)
268 CHAMRAON UP-11-004-055-001/141
(FAIZULLANAGAR) 		3111004000NRG24181120230290505 22/11/2023 Rehan 3111004WL017010 Rehan 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637859 MR REHAN STATE BANK OF INDIA(508548)
269 CHAMRAON UP-11-004-055-001/149
(FAIZULLANAGAR) 		3111004000NRG24181120230290506 22/11/2023 MOHD HANEEF 3111004WL017010 MOHD HANEEF 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637854 MR MOHD HANEEF STATE BANK OF INDIA(508548)
270 CHAMRAON UP-11-004-055-001/151
(FAIZULLANAGAR) 		3111004000NRG24181120230290507 22/11/2023 RAHAT JAAN 3111004WL017010 RAHAT JAAN 00415 SBIN0050500 1610 1610 Processed 13/03/2024 1670637842 RAHAT JAAN SARVA UP GRAMIN BANK(607135)
271 CHAMRAON UP-11-004-055-001/152
(FAIZULLANAGAR) 		3111004000NRG24181120230290508 22/11/2023 WAJID ALI 3111004WL017010 WAJID ALI 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637822 NIZAM AHMAD RAMPUR ZILA SAHKARI BANK LTD(607306)
272 CHAMRAON UP-11-004-055-001/155
(FAIZULLANAGAR) 		3111004000NRG24181120230290509 22/11/2023 MUZAFFAR ALI 3111004WL017010 MUZAFFAR ALI 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637844 MR MUZAFFAR ALI SO FARZAND ALI STATE BANK OF INDIA(508548)
273 CHAMRAON UP-11-004-055-001/159
(FAIZULLANAGAR) 		3111004000NRG24181120230290510 22/11/2023 AFSAR ALI 3111004WL017010 AFSAR ALI 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637840 AFSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHAMRAON UP-11-004-055-001/160
(FAIZULLANAGAR) 		3111004000NRG24181120230290511 22/11/2023 SAFDER ALI 3111004WL017010 SAFDER ALI 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637841 MR SAFDER ALI STATE BANK OF INDIA(508548)
275 CHAMRAON UP-11-004-055-001/162
(FAIZULLANAGAR) 		3111004000NRG24181120230290513 22/11/2023 Arshad Ali 3111004WL017010 Arshad Ali 00415 SBIN0050500 920 920 Rejected 12/03/2024 1670637856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 CHAMRAON UP-11-004-055-001/163
(FAIZULLANAGAR) 		3111004000NRG24181120230290514 22/11/2023 Jabir Ali 3111004WL017010 Jabir Ali 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637858 MR JABIR ALI STATE BANK OF INDIA(508548)
277 CHAMRAON UP-11-004-055-001/17
(FAIZULLANAGAR) 		3111004000NRG24181120230290515 22/11/2023 TAHIR ALI 3111004WL017010 TAHIR ALI 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637969 MR TAHIR ALI STATE BANK OF INDIA(508548)
278 CHAMRAON UP-11-004-055-001/2
(FAIZULLANAGAR) 		3111004000NRG24181120230290516 22/11/2023 IMRAN 3111004WL017010 IMRAN 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637855 MR IMRAN ALI STATE BANK OF INDIA(508548)
279 CHAMRAON UP-11-004-055-001/27
(FAIZULLANAGAR) 		3111004000NRG24181120230290517 22/11/2023 MOHD ASHIQ 3111004WL017010 MOHD ASHIQ 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637853 MR MOHD ASHIQ STATE BANK OF INDIA(508548)
280 CHAMRAON UP-11-004-055-001/74
(FAIZULLANAGAR) 		3111004000NRG24181120230290519 22/11/2023 MOHD RAFEEK 3111004WL017010 MOHD RAFEEK 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637849 MR RAFEEQ AHMED STATE BANK OF INDIA(508548)
281 CHAMRAON UP-11-004-055-001/8
(FAIZULLANAGAR) 		3111004000NRG24181120230290521 22/11/2023 BHOORA 3111004WL017010 BHOORA 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637973 MR BHOORA STATE BANK OF INDIA(508548)
282 CHAMRAON UP-11-004-055-001/86
(FAIZULLANAGAR) 		3111004000NRG24181120230290522 22/11/2023 BANO 3111004WL017010 BANO 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637972 MRS BANO STATE BANK OF INDIA(508548)
283 CHAMRAON UP-11-004-055-001/87
(FAIZULLANAGAR) 		3111004000NRG24181120230290523 22/11/2023 JAFAR SHAH 3111004WL017010 JAFAR SHAH 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637970 MR ZAFAR ALI SHAH STATE BANK OF INDIA(508548)
284 CHAMRAON UP-11-004-060-001/189
(DUNDAI) 		3111004000NRG24181120230289774 22/11/2023 ASLAM AHMAD 3111004WL016968 ASLAM AHMAD 00415 SBIN0050500 1610 1610 Processed 12/03/2024 1670637851 MR ASLAM STATE BANK OF INDIA(508548)
SubTotal 39560 39560
285 CHAMRAON UP-11-004-023-001/254
(CHIKNA) 		3111004023NRG24191120230291395 22/11/2023 BABLU 3111004023WL017076 BABLU 00462 UCBA0003157 1610 1610 Processed 12/03/2024 1670637807 BABLU SO BABU RAM BANK OF BARODA(606985)
SubTotal 1610 1610
286 CHAMRAON UP-11-004-076-001/249
(BISRA) 		3111004076NRG24181120230288109 22/11/2023 DHRAMPAL 3111004076WL016875 DHRAMPAL 00468 UBIN0555517 690 690 Processed 12/03/2024 1670637845 DHARAM PAL SO NATHU UNION BANK OF INDIA(508500)
SubTotal 690 690
287 CHAMRAON UP-11-004-013-001/133
(SANIYA SUKH) 		3111004000NRG24181120230289445 22/11/2023 AYSHA 3111004WL016947 AYSHA 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637912 AAYASHA WO MOHD HANEEF SARVA UP GRAMIN BANK(607135)
288 CHAMRAON UP-11-004-013-001/137
(SANIYA SUKH) 		3111004000NRG24181120230289446 22/11/2023 SARIF AHMAD 3111004WL016947 SARIF AHMAD 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637864 SHARIPHA AHAMAD SARVA UP GRAMIN BANK(607135)
289 CHAMRAON UP-11-004-013-001/140
(SANIYA SUKH) 		3111004000NRG24181120230289426 22/11/2023 Naresh 3111004WL016946 Naresh 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637874 NARESH SARVA UP GRAMIN BANK(607135)
290 CHAMRAON UP-11-004-013-001/150
(SANIYA SUKH) 		3111004000NRG24181120230289449 22/11/2023 Bhoora 3111004WL016947 Bhoora 00700 PUNB0SUPGB5 690 690 Processed 12/03/2024 1670637860 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHAMRAON UP-11-004-013-001/184
(SANIYA SUKH) 		3111004000NRG24181120230289451 22/11/2023 SOHAN LAL 3111004WL016947 SOHAN LAL 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637866 SOHAN LAL SARVA UP GRAMIN BANK(607135)
292 CHAMRAON UP-11-004-013-001/253
(SANIYA SUKH) 		3111004000NRG24181120230289428 22/11/2023 Vinod Kumar 3111004WL016946 Vinod Kumar 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637883 VINOD KUMAR SARVA UP GRAMIN BANK(607135)
293 CHAMRAON UP-11-004-013-001/261
(SANIYA SUKH) 		3111004000NRG24181120230289495 22/11/2023 sakuntala 3111004WL016954 sakuntala 00700 PUNB0SUPGB5 460 460 Processed 12/03/2024 1670637868 SHAKUNTLA W/O RAJENDRA RAMPUR ZILA SAHKARI BANK LTD(607306)
294 CHAMRAON UP-11-004-013-001/264
(SANIYA SUKH) 		3111004000NRG24181120230289456 22/11/2023 SHAHID 3111004WL016947 SHAHID 00700 PUNB0SUPGB5 690 690 Processed 13/03/2024 1670637865 SHAHID SARVA UP GRAMIN BANK(607135)
295 CHAMRAON UP-11-004-013-001/267
(SANIYA SUKH) 		3111004000NRG24181120230289458 22/11/2023 MOHAMMMAD YAMEEN 3111004WL016947 MOHAMMMAD YAMEEN 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637870 MAUHAMMAD YAMEEN SARVA UP GRAMIN BANK(607135)
296 CHAMRAON UP-11-004-013-001/268
(SANIYA SUKH) 		3111004000NRG24181120230289430 22/11/2023 VANSIDHAR 3111004WL016946 VANSIDHAR 00700 PUNB0SUPGB5 920 920 Processed 12/03/2024 1670637869 VANSHIDHAR RAMPUR ZILA SAHKARI BANK LTD(607306)
297 CHAMRAON UP-11-004-013-001/273
(SANIYA SUKH) 		3111004000NRG24181120230289459 22/11/2023 SHIV CHARAN 3111004WL016947 SHIV CHARAN 00700 PUNB0SUPGB5 920 920 Processed 12/03/2024 1670637872 Mr. SHIVCHARAN SAINI CENTRAL BANK OF INDIA(607115)
298 CHAMRAON UP-11-004-013-001/41
(SANIYA SUKH) 		3111004000NRG24181120230289461 22/11/2023 Talif Husain 3111004WL016947 Talif Husain 00700 PUNB0SUPGB5 920 920 Processed 12/03/2024 1670637881 TALIF HUSAIN BANK OF BARODA(606985)
299 CHAMRAON UP-11-004-013-001/449
(SANIYA SUKH) 		3111004000NRG24181120230289496 22/11/2023 Rajiv 3111004WL016954 Rajiv 00700 PUNB0SUPGB5 460 460 Processed 12/03/2024 1670637862 Rajiv .. FINO PAYMENTS BANK LTD(608001)
300 CHAMRAON UP-11-004-013-001/451
(SANIYA SUKH) 		3111004000NRG24181120230289434 22/11/2023 Jagdish 3111004WL016946 Jagdish 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637875 JAGDISH SARVA UP GRAMIN BANK(607135)
301 CHAMRAON UP-11-004-013-001/452
(SANIYA SUKH) 		3111004000NRG24181120230289464 22/11/2023 Farman 3111004WL016947 Farman 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637877 FARMAN SARVA UP GRAMIN BANK(607135)
302 CHAMRAON UP-11-004-013-001/453
(SANIYA SUKH) 		3111004000NRG24181120230289435 22/11/2023 Sachin 3111004WL016946 Sachin 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637876 SACHIN SARVA UP GRAMIN BANK(607135)
303 CHAMRAON UP-11-004-013-001/454
(SANIYA SUKH) 		3111004000NRG24181120230289436 22/11/2023 Rakesh 3111004WL016946 Rakesh 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637879 RAKESH SARVA UP GRAMIN BANK(607135)
304 CHAMRAON UP-11-004-013-001/460
(SANIYA SUKH) 		3111004000NRG24181120230289466 22/11/2023 Rajkumar 3111004WL016947 Rajkumar 00700 PUNB0SUPGB5 920 920 Processed 12/03/2024 1670637878 RAJKUMAR PUNJAB NATIONAL BANK(508568)
305 CHAMRAON UP-11-004-013-001/461
(SANIYA SUKH) 		3111004000NRG24181120230289437 22/11/2023 Vikki 3111004WL016946 Vikki 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637880 VIKKI SARVA UP GRAMIN BANK(607135)
306 CHAMRAON UP-11-004-013-001/463
(SANIYA SUKH) 		3111004000NRG24181120230289467 22/11/2023 Mo. Aalam 3111004WL016947 Mo. Aalam 00700 PUNB0SUPGB5 920 920 Processed 12/03/2024 1670637882 MR MO AALAM STATE BANK OF INDIA(508548)
307 CHAMRAON UP-11-004-013-001/468
(SANIYA SUKH) 		3111004000NRG24181120230289497 22/11/2023 Mahphooj Ali 3111004WL016954 Mahphooj Ali 00700 PUNB0SUPGB5 460 460 Processed 12/03/2024 1670637861 MR MAHPHOOJ ALI STATE BANK OF INDIA(508548)
308 CHAMRAON UP-11-004-013-001/57
(SANIYA SUKH) 		3111004000NRG24181120230289439 22/11/2023 VIMLA 3111004WL016946 VIMLA 00700 PUNB0SUPGB5 690 690 Processed 12/03/2024 1670637916 VIMLA W/O NARESH RAMPUR ZILA SAHKARI BANK LTD(607306)
309 CHAMRAON UP-11-004-013-002/106
(SANIYA SUKH) 		3111004000NRG24181120230289440 22/11/2023 Veer Singh 3111004WL016946 Veer Singh 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637884 VEER SINGH SO FAKEERA SARVA UP GRAMIN BANK(607135)
310 CHAMRAON UP-11-004-013-002/447
(SANIYA SUKH) 		3111004000NRG24181120230289442 22/11/2023 Suraj 3111004WL016946 Suraj 00700 PUNB0SUPGB5 920 920 Processed 12/03/2024 1670637873 SURAJ BANK OF BARODA(606985)
311 CHAMRAON UP-11-004-014-001/251
(SANIYA JAT) 		3111004000NRG24181120230289443 22/11/2023 ARJUN 3111004WL016946 ARJUN 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637871 ARJUN SARVA UP GRAMIN BANK(607135)
312 CHAMRAON UP-11-004-014-001/40
(SANIYA JAT) 		3111004000NRG24181120230289444 22/11/2023 kalua 3111004WL016946 kalua 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637888 KALUWA SO SHASHI RASIYA SARVA UP GRAMIN BANK(607135)
313 CHAMRAON UP-11-004-017-001/16
(BAGI) 		3111004000NRG24181120230289343 22/11/2023 PUTTAN 3111004WL016942 PUTTAN 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637962 PUTTAN SO CHHUTTAN SARVA UP GRAMIN BANK(607135)
314 CHAMRAON UP-11-004-017-001/17
(BAGI) 		3111004000NRG24181120230289347 22/11/2023 AAMNA 3111004WL016942 AAMNA 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637963 AMNA WO AKABAR ALI SARVA UP GRAMIN BANK(607135)
315 CHAMRAON UP-11-004-017-001/272
(BAGI) 		3111004000NRG24181120230289359 22/11/2023 ABRAR HUSAIN 3111004WL016942 ABRAR HUSAIN 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637931 ABRAR HUSAIN SO ANWAR HUSAIN SARVA UP GRAMIN BANK(607135)
316 CHAMRAON UP-11-004-017-001/275
(BAGI) 		3111004000NRG24181120230289362 22/11/2023 RAQIB KHAN 3111004WL016942 RAQIB KHAN 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637935 RAKIB KHAN SARVA UP GRAMIN BANK(607135)
317 CHAMRAON UP-11-004-017-001/277
(BAGI) 		3111004000NRG24181120230289366 22/11/2023 FATIMA BI 3111004WL016942 FATIMA BI 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637904 FATMA BI WO ANIS SARVA UP GRAMIN BANK(607135)
318 CHAMRAON UP-11-004-017-001/294
(BAGI) 		3111004000NRG24181120230289370 22/11/2023 SHADDIQ 3111004WL016942 SHADDIQ 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637885 SADDIK SO RAMJANI SARVA UP GRAMIN BANK(607135)
319 CHAMRAON UP-11-004-017-001/302
(BAGI) 		3111004000NRG24181120230289378 22/11/2023 ATEEK KHAN 3111004WL016942 ATEEK KHAN 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637933 ATIK KHAN SARVA UP GRAMIN BANK(607135)
320 CHAMRAON UP-11-004-017-001/306
(BAGI) 		3111004000NRG24181120230289379 22/11/2023 MOHD ARIF 3111004WL016942 MOHD ARIF 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637932 MOHD ARIF SO ABRAR HUSAIN SARVA UP GRAMIN BANK(607135)
321 CHAMRAON UP-11-004-019-001/16
(AAGAPUR) 		3111004000NRG24211120230294181 22/11/2023 Naseeb singh 3111004WL017263 Naseeb singh 00700 PUNB0SUPGB5 2990 2990 Processed 13/03/2024 1670637941 NASEEB SINGH SARVA UP GRAMIN BANK(607135)
322 CHAMRAON UP-11-004-019-001/161
(AAGAPUR) 		3111004000NRG24211120230294182 22/11/2023 POONAM 3111004WL017263 POONAM 00700 PUNB0SUPGB5 2990 2990 Processed 13/03/2024 1670637929 POONAM W/O RINKU SARVA UP GRAMIN BANK(607135)
323 CHAMRAON UP-11-004-019-001/20
(AAGAPUR) 		3111004000NRG24211120230294183 22/11/2023 NANHEY 3111004WL017263 NANHEY 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637939 NANHE SARVA UP GRAMIN BANK(607135)
324 CHAMRAON UP-11-004-019-001/20
(AAGAPUR) 		3111004000NRG24211120230294184 22/11/2023 VIDYAWATI 3111004WL017263 VIDYAWATI 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637938 VIDHYA WATI SARVA UP GRAMIN BANK(607135)
325 CHAMRAON UP-11-004-019-001/47
(AAGAPUR) 		3111004000NRG24211120230294186 22/11/2023 SUNITA 3111004WL017263 SUNITA 00700 PUNB0SUPGB5 1380 1380 Processed 12/03/2024 1670638036 SUNITA W/O BHEEM SEN BANK OF INDIA(508505)
326 CHAMRAON UP-11-004-019-001/589
(AAGAPUR) 		3111004000NRG24211120230294187 22/11/2023 RAJKUMAR 3111004WL017263 RAJKUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 13/03/2024 1670638035 RAJKUMAR SARVA UP GRAMIN BANK(607135)
327 CHAMRAON UP-11-004-019-001/76
(AAGAPUR) 		3111004000NRG24211120230294188 22/11/2023 NEEETU 3111004WL017263 NEEETU 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637914 NEETU . SARVA UP GRAMIN BANK(607135)
328 CHAMRAON UP-11-004-023-001/181
(CHIKNA) 		3111004023NRG24191120230291383 22/11/2023 KHEMPAL 3111004023WL017076 KHEMPAL 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637945 KHAMPAL SO BHURE SINGH SARVA UP GRAMIN BANK(607135)
329 CHAMRAON UP-11-004-027-001/85
(BAHPURA) 		3111004027NRG24191120230291370 22/11/2023 MOHD ARIF HUSAIN 3111004027WL017075 MOHD ARIF HUSAIN 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637893 MOH ARIF HUSAIN SARVA UP GRAMIN BANK(607135)
330 CHAMRAON UP-11-004-050-002/06
(HARYIAL) 		3111004000NRG24161120230283987 22/11/2023 PREM SINGH 3111004WL016627 PREM SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637950 PREM SINGH SARVA UP GRAMIN BANK(607135)
331 CHAMRAON UP-11-004-050-002/103
(HARYIAL) 		3111004000NRG24161120230283988 22/11/2023 MAYA DEVI 3111004WL016627 MAYA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637953 MAYAWATI SARVA UP GRAMIN BANK(607135)
332 CHAMRAON UP-11-004-050-002/110
(HARYIAL) 		3111004000NRG24201120230291803 22/11/2023 JABAR SINGH 3111004WL017100 JABAR SINGH 00700 PUNB0SUPGB5 460 460 Processed 12/03/2024 1670637952 MR JABAR SINGH STATE BANK OF INDIA(508548)
333 CHAMRAON UP-11-004-050-002/114
(HARYIAL) 		3111004000NRG24161120230283989 22/11/2023 IQBAL 3111004WL016627 IQBAL 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637896 IQWAL SARVA UP GRAMIN BANK(607135)
334 CHAMRAON UP-11-004-050-002/13
(HARYIAL) 		3111004000NRG24201120230291804 22/11/2023 FAREED 3111004WL017100 FAREED 00700 PUNB0SUPGB5 460 460 Processed 13/03/2024 1670637895 FAREED SARVA UP GRAMIN BANK(607135)
335 CHAMRAON UP-11-004-050-002/134
(HARYIAL) 		3111004000NRG24161120230283991 22/11/2023 AKEEL SHAH 3111004WL016627 AKEEL SHAH 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637901 YAKIN SHAH SARVA UP GRAMIN BANK(607135)
336 CHAMRAON UP-11-004-050-002/144
(HARYIAL) 		3111004000NRG24161120230283992 22/11/2023 SHARIF ULLA KHAN 3111004WL016627 SHARIF ULLA KHAN 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637921 SHARIF ULLA KHAN SARVA UP GRAMIN BANK(607135)
337 CHAMRAON UP-11-004-050-002/147
(HARYIAL) 		3111004000NRG24201120230291807 22/11/2023 BHURA 3111004WL017101 BHURA 00700 PUNB0SUPGB5 460 460 Processed 13/03/2024 1670638034 BHURA SARVA UP GRAMIN BANK(607135)
338 CHAMRAON UP-11-004-050-002/170
(HARYIAL) 		3111004000NRG24161120230283997 22/11/2023 Ravi Kumar 3111004WL016627 Ravi Kumar 00700 PUNB0SUPGB5 1610 1610 Processed 12/03/2024 1670637920 Ravi Kumar INDUSIND BANK(607189)
339 CHAMRAON UP-11-004-050-002/28
(HARYIAL) 		3111004000NRG24161120230283999 22/11/2023 SHANNO BEGUM 3111004WL016627 SHANNO BEGUM 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637911 SHANNO BEGUM SARVA UP GRAMIN BANK(607135)
340 CHAMRAON UP-11-004-050-002/30
(HARYIAL) 		3111004000NRG24161120230284000 22/11/2023 BHOORI 3111004WL016627 BHOORI 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637940 BHOORI WO AFSAR AL I SARVA UP GRAMIN BANK(607135)
341 CHAMRAON UP-11-004-050-002/302
(HARYIAL) 		3111004000NRG24161120230284002 22/11/2023 Bhagvati 3111004WL016627 Bhagvati 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637923 BHAGVATI SARVA UP GRAMIN BANK(607135)
342 CHAMRAON UP-11-004-050-002/303
(HARYIAL) 		3111004000NRG24201120230291819 22/11/2023 Rahees Jahan 3111004WL017103 Rahees Jahan 00700 PUNB0SUPGB5 460 460 Processed 13/03/2024 1670637922 RAHEES JAHAN SARVA UP GRAMIN BANK(607135)
343 CHAMRAON UP-11-004-050-002/304
(HARYIAL) 		3111004000NRG24161120230284003 22/11/2023 Rafi Ullah Khan 3111004WL016627 Rafi Ullah Khan 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637924 RAFI ULLAH KHAN SARVA UP GRAMIN BANK(607135)
344 CHAMRAON UP-11-004-050-002/307
(HARYIAL) 		3111004000NRG24161120230284004 22/11/2023 Zaki Ullah Khan 3111004WL016627 Zaki Ullah Khan 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637925 ZAKI ULLAH KHAN SARVA UP GRAMIN BANK(607135)
345 CHAMRAON UP-11-004-050-002/31
(HARYIAL) 		3111004000NRG24201120230291820 22/11/2023 RAM CHARAN 3111004WL017103 RAM CHARAN 00700 PUNB0SUPGB5 460 460 Processed 13/03/2024 1670637960 RAM CHARAN SARVA UP GRAMIN BANK(607135)
346 CHAMRAON UP-11-004-050-002/32
(HARYIAL) 		3111004000NRG24161120230284008 22/11/2023 AFSAR ALI 3111004WL016627 AFSAR ALI 00700 PUNB0SUPGB5 1610 1610 Processed 12/03/2024 1670637949 AFSAR ALI BANK OF BARODA(606985)
347 CHAMRAON UP-11-004-050-002/51
(HARYIAL) 		3111004000NRG24161120230284009 22/11/2023 ASLAM KHAN 3111004WL016627 ASLAM KHAN 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637948 ASLAM KHAN SARVA UP GRAMIN BANK(607135)
348 CHAMRAON UP-11-004-050-002/53
(HARYIAL) 		3111004000NRG24161120230284010 22/11/2023 GANGA RAM 3111004WL016627 GANGA RAM 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637907 GANGA RAM SARVA UP GRAMIN BANK(607135)
349 CHAMRAON UP-11-004-050-002/58
(HARYIAL) 		3111004000NRG24201120230291810 22/11/2023 AMEER AHMAD 3111004WL017101 AMEER AHMAD 00700 PUNB0SUPGB5 460 460 Processed 13/03/2024 1670637900 AMEER AHMAD SARVA UP GRAMIN BANK(607135)
350 CHAMRAON UP-11-004-050-002/64
(HARYIAL) 		3111004000NRG24201120230291813 22/11/2023 CHOTE 3111004WL017102 CHOTE 00700 PUNB0SUPGB5 460 460 Processed 13/03/2024 1670637954 CHOTE SARVA UP GRAMIN BANK(607135)
351 CHAMRAON UP-11-004-050-002/70
(HARYIAL) 		3111004000NRG24161120230284013 22/11/2023 OM PRAKESH 3111004WL016627 OM PRAKESH 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637903 OM PRAKASH SARVA UP GRAMIN BANK(607135)
352 CHAMRAON UP-11-004-050-002/77
(HARYIAL) 		3111004000NRG24161120230284014 22/11/2023 ISLAM 3111004WL016627 ISLAM 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637951 ISLAM SO NAVI HUSA IN SARVA UP GRAMIN BANK(607135)
353 CHAMRAON UP-11-004-050-002/80
(HARYIAL) 		3111004000NRG24161120230284015 22/11/2023 AJAB SHAH 3111004WL016627 AJAB SHAH 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637898 AJAB SHAH SARVA UP GRAMIN BANK(607135)
354 CHAMRAON UP-11-004-050-002/9
(HARYIAL) 		3111004000NRG24201120230291814 22/11/2023 RAMOTAR 3111004WL017102 RAMOTAR 00700 PUNB0SUPGB5 460 460 Processed 13/03/2024 1670637899 RAMOTAR SARVA UP GRAMIN BANK(607135)
355 CHAMRAON UP-11-004-050-002/96
(HARYIAL) 		3111004000NRG24201120230291816 22/11/2023 NANHE 3111004WL017102 NANHE 00700 PUNB0SUPGB5 460 460 Processed 13/03/2024 1670637943 NANHE SARVA UP GRAMIN BANK(607135)
356 CHAMRAON UP-11-004-050-002/97
(HARYIAL) 		3111004000NRG24161120230284016 22/11/2023 ALI AHMAD 3111004WL016627 ALI AHMAD 00700 PUNB0SUPGB5 1610 1610 Processed 12/03/2024 1670637930 ALI AHMD PUNJAB NATIONAL BANK(508568)
357 CHAMRAON UP-11-004-052-002/111
(DEENPUR) 		3111004000NRG24201120230292167 22/11/2023 PREMPAL 3111004WL017130 PREMPAL 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637905 PREMPAL SARVA UP GRAMIN BANK(607135)
358 CHAMRAON UP-11-004-052-002/148
(DEENPUR) 		3111004000NRG24201120230292168 22/11/2023 JAGAN SIINGH 3111004WL017130 JAGAN SIINGH 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637944 JAGAN SINGH SARVA UP GRAMIN BANK(607135)
359 CHAMRAON UP-11-004-052-002/153
(DEENPUR) 		3111004000NRG24201120230292169 22/11/2023 RAM KRISHNA 3111004WL017130 RAM KRISHNA 00700 PUNB0SUPGB5 1380 1380 Processed 12/03/2024 1670638037 RAM KRISHNA BANK OF BARODA(606985)
360 CHAMRAON UP-11-004-052-002/159
(DEENPUR) 		3111004000NRG24201120230292170 22/11/2023 KUMAR PAL 3111004WL017130 KUMAR PAL 00700 PUNB0SUPGB5 1380 1380 Processed 12/03/2024 1670637937 KUMARPAL S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
361 CHAMRAON UP-11-004-052-002/268
(DEENPUR) 		3111004000NRG24201120230292171 22/11/2023 JAYPAL 3111004WL017130 JAYPAL 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637956 JAYPAL SARVA UP GRAMIN BANK(607135)
362 CHAMRAON UP-11-004-052-002/283
(DEENPUR) 		3111004000NRG24201120230292172 22/11/2023 SATPAL 3111004WL017130 SATPAL 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637909 SATYAPAL SARVA UP GRAMIN BANK(607135)
363 CHAMRAON UP-11-004-052-002/334
(DEENPUR) 		3111004000NRG24201120230292174 22/11/2023 CHANDRAPAL 3111004WL017130 CHANDRAPAL 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637934 CHANDRAPAL SARVA UP GRAMIN BANK(607135)
364 CHAMRAON UP-11-004-052-002/62
(DEENPUR) 		3111004000NRG24201120230292175 22/11/2023 SUBHASH YADAV 3111004WL017130 SUBHASH YADAV 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637927 SUBHASH YADAV SARVA UP GRAMIN BANK(607135)
365 CHAMRAON UP-11-004-052-002/94
(DEENPUR) 		3111004000NRG24201120230292176 22/11/2023 SODAN SINGH 3111004WL017130 SODAN SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637928 SODAN SINGH SARVA UP GRAMIN BANK(607135)
366 CHAMRAON UP-11-004-054-001/306
(JUTYIA) 		3111004000NRG24181120230289824 22/11/2023 NURUL HASAN 3111004WL016972 NURUL HASAN 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670638038 NURUL HASAN SARVA UP GRAMIN BANK(607135)
367 CHAMRAON UP-11-004-055-001/10
(FAIZULLANAGAR) 		3111004000NRG24181120230290494 22/11/2023 SHAKIR SHAH 3111004WL017010 SHAKIR SHAH 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637906 SHAKIR SHAH SARVA UP GRAMIN BANK(607135)
368 CHAMRAON UP-11-004-055-001/128
(FAIZULLANAGAR) 		3111004000NRG24181120230290501 22/11/2023 SALEEM 3111004WL017010 SALEEM 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637947 SALEEM SARVA UP GRAMIN BANK(607135)
369 CHAMRAON UP-11-004-055-001/56
(FAIZULLANAGAR) 		3111004000NRG24181120230290518 22/11/2023 MOHD ASIF 3111004WL017010 MOHD ASIF 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637908 ASIF SARVA UP GRAMIN BANK(607135)
370 CHAMRAON UP-11-004-055-001/76
(FAIZULLANAGAR) 		3111004000NRG24181120230290520 22/11/2023 MOHD AALAM 3111004WL017010 MOHD AALAM 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637902 MOHAMMAD ALAM SARVA UP GRAMIN BANK(607135)
371 CHAMRAON UP-11-004-060-001/149
(DUNDAI) 		3111004000NRG24181120230289763 22/11/2023 PRAMOD KUMAR 3111004WL016968 PRAMOD KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637910 PARMOD KUMAR SARVA UP GRAMIN BANK(607135)
372 CHAMRAON UP-11-004-060-001/159
(DUNDAI) 		3111004000NRG24181120230289766 22/11/2023 PRADEEP KUMAR 3111004WL016968 PRADEEP KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637915 PRADEEP KUMAR SO JUGDISH CHAND SARVA UP GRAMIN BANK(607135)
373 CHAMRAON UP-11-004-064-001/155
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290795 22/11/2023 WAHID 3111004WL017025 WAHID 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637897 BAHID SARVA UP GRAMIN BANK(607135)
374 CHAMRAON UP-11-004-064-001/264
(AHMADNAGAR TARANA) 		3111004000NRG24181120230290799 22/11/2023 RIHAN 3111004WL017025 RIHAN 00700 PUNB0SUPGB5 1380 1380 Processed 12/03/2024 1670637936 REHAN SO TASAWWAR HUSAIN PUNJAB NATIONAL BANK(508568)
375 CHAMRAON UP-11-004-073-001/1
(INDRI) 		3111004000NRG24181120230289089 22/11/2023 MEHANDI HASAN 3111004WL016926 MEHANDI HASAN 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637891 MEHANDI HASAN SO R OSHAN SARVA UP GRAMIN BANK(607135)
376 CHAMRAON UP-11-004-073-001/101
(INDRI) 		3111004000NRG24181120230289090 22/11/2023 MOTIRAM 3111004WL016926 MOTIRAM 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637964 MOTI RAM SARVA UP GRAMIN BANK(607135)
377 CHAMRAON UP-11-004-073-001/118
(INDRI) 		3111004000NRG24181120230289091 22/11/2023 PREM SINGH 3111004WL016926 PREM SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 13/03/2024 1670637958 PREM SINGH SARVA UP GRAMIN BANK(607135)
378 CHAMRAON UP-11-004-073-001/119
(INDRI) 		3111004000NRG24181120230289092 22/11/2023 ASHOK KUMAR 3111004WL016926 ASHOK KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637867 ASHOK KUMAR SARVA UP GRAMIN BANK(607135)
379 CHAMRAON UP-11-004-073-001/124
(INDRI) 		3111004000NRG24181120230289094 22/11/2023 RAJPAL 3111004WL016926 RAJPAL 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637957 RAJ PAL SARVA UP GRAMIN BANK(607135)
380 CHAMRAON UP-11-004-073-001/131
(INDRI) 		3111004000NRG24181120230289095 22/11/2023 MOHD YASEEN 3111004WL016926 MOHD YASEEN 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637889 MOHD YASEEN SO RAH EEM SHAH SARVA UP GRAMIN BANK(607135)
381 CHAMRAON UP-11-004-073-001/132
(INDRI) 		3111004000NRG24181120230289096 22/11/2023 BHOORA 3111004WL016926 BHOORA 00700 PUNB0SUPGB5 690 690 Processed 13/03/2024 1670637966 BHOORA SARVA UP GRAMIN BANK(607135)
382 CHAMRAON UP-11-004-073-001/186
(INDRI) 		3111004000NRG24181120230289097 22/11/2023 RADHE SHYAM 3111004WL016926 RADHE SHYAM 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637887 RADHEY SHYAM SARVA UP GRAMIN BANK(607135)
383 CHAMRAON UP-11-004-073-001/252
(INDRI) 		3111004000NRG24181120230289098 22/11/2023 NASIR 3111004WL016926 NASIR 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637917 NASIR ALI SO BUDDAN SARVA UP GRAMIN BANK(607135)
384 CHAMRAON UP-11-004-073-001/26
(INDRI) 		3111004000NRG24181120230289099 22/11/2023 IQBAL 3111004WL016926 IQBAL 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637959 IQBAL SO BARKAT AL I SARVA UP GRAMIN BANK(607135)
385 CHAMRAON UP-11-004-073-001/264
(INDRI) 		3111004000NRG24181120230289101 22/11/2023 JALEEL 3111004WL016926 JALEEL 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637913 JALEEL SO BUDDHA SARVA UP GRAMIN BANK(607135)
386 CHAMRAON UP-11-004-073-001/293
(INDRI) 		3111004000NRG24181120230289102 22/11/2023 DURGA DAS 3111004WL016926 DURGA DAS 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637886 DURGA DAS SARVA UP GRAMIN BANK(607135)
387 CHAMRAON UP-11-004-073-001/30
(INDRI) 		3111004000NRG24181120230289103 22/11/2023 KASIM ALI 3111004WL016926 KASIM ALI 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637965 KASIM ALI SARVA UP GRAMIN BANK(607135)
388 CHAMRAON UP-11-004-073-001/316
(INDRI) 		3111004000NRG24181120230289104 22/11/2023 YADRAM SINGH 3111004WL016926 YADRAM SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637926 YAD RAM SINGH SARVA UP GRAMIN BANK(607135)
389 CHAMRAON UP-11-004-073-001/320
(INDRI) 		3111004000NRG24181120230289105 22/11/2023 MAKBOOL 3111004WL016926 MAKBOOL 00700 PUNB0SUPGB5 1150 1150 Processed 13/03/2024 1670637863 MAKBOOL SARVA UP GRAMIN BANK(607135)
390 CHAMRAON UP-11-004-073-001/34
(INDRI) 		3111004000NRG24181120230289108 22/11/2023 NASIR 3111004WL016926 NASIR 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637894 NASIR SO IBRAHIM SARVA UP GRAMIN BANK(607135)
391 CHAMRAON UP-11-004-073-001/35
(INDRI) 		3111004000NRG24181120230289109 22/11/2023 ASGAR ALI 3111004WL016926 ASGAR ALI 00700 PUNB0SUPGB5 1610 1610 Processed 13/03/2024 1670637890 ASGAR ALI SO MUBAR AQ ALI SARVA UP GRAMIN BANK(607135)
392 CHAMRAON UP-11-004-073-001/99
(INDRI) 		3111004000NRG24181120230289112 22/11/2023 IQBAL 3111004WL016926 IQBAL 00700 PUNB0SUPGB5 460 460 Processed 12/03/2024 1670637961 IKBAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHAMRAON UP-11-004-076-001/118
(BISRA) 		3111004076NRG24181120230288097 22/11/2023 Ram Autar 3111004076WL016875 Ram Autar 00700 PUNB0SUPGB5 690 690 Processed 13/03/2024 1670637919 RAM AUTAR SARVA UP GRAMIN BANK(607135)
394 CHAMRAON UP-11-004-076-001/121
(BISRA) 		3111004076NRG24181120230288098 22/11/2023 RAJESH 3111004076WL016875 RAJESH 00700 PUNB0SUPGB5 920 920 Processed 13/03/2024 1670637946 RAJESH SARVA UP GRAMIN BANK(607135)
395 CHAMRAON UP-11-004-076-001/140
(BISRA) 		3111004076NRG24181120230288100 22/11/2023 DHARAMPAL 3111004076WL016875 DHARAMPAL 00700 PUNB0SUPGB5 1840 1840 Processed 13/03/2024 1670637955 DHARAM PAL SARVA UP GRAMIN BANK(607135)
396 CHAMRAON UP-11-004-076-001/151
(BISRA) 		3111004076NRG24181120230288102 22/11/2023 DINESH KUMAR 3111004076WL016875 DINESH KUMAR 00700 PUNB0SUPGB5 1150 1150 Processed 13/03/2024 1670637942 DINESH KUMAR SARVA UP GRAMIN BANK(607135)
397 CHAMRAON UP-11-004-076-001/223
(BISRA) 		3111004076NRG24181120230288105 22/11/2023 Kunwar Pal 3111004076WL016875 Kunwar Pal 00700 PUNB0SUPGB5 1380 1380 Processed 13/03/2024 1670637892 KUNWARPAL SARVA UP GRAMIN BANK(607135)
398 CHAMRAON UP-11-004-076-001/276
(BISRA) 		3111004076NRG24181120230288113 22/11/2023 SOMPAL 3111004076WL016875 SOMPAL 00700 PUNB0SUPGB5 460 460 Processed 13/03/2024 1670637918 SOMPAL SARVA UP GRAMIN BANK(607135)
SubTotal 140300 140300
Total 574770 574770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_221123APB_FTO_1261078 Bank of Baroda BARB0JWALAX Jwala Nagar 14950
2 CHAMRAON UP3111004_221123APB_FTO_1261078 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 35880
3 CHAMRAON UP3111004_221123APB_FTO_1261078 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 140300
4 CHAMRAON UP3111004_221123APB_FTO_1261078 Bank of Baroda BARB0VIKRAM RAMPUR 1610
5 CHAMRAON UP3111004_221123APB_FTO_1261078 hdfc HDFC0001916 RAMPUR 1610
6 CHAMRAON UP3111004_221123APB_FTO_1261078 IDBI Bank IBKL0001049 RAMPUR 920
7 CHAMRAON UP3111004_221123APB_FTO_1261078 Indian Bank IDIB000R570 RAMPUR U.P. 1380
8 CHAMRAON UP3111004_221123APB_FTO_1261078 NAINITAL BANK NTBL0RAM036 RAMPUR 1610
9 CHAMRAON UP3111004_221123APB_FTO_1261078 Prathama Bank PRTH0022099 Koila 920
10 CHAMRAON UP3111004_221123APB_FTO_1261078 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 4600
11 CHAMRAON UP3111004_221123APB_FTO_1261078 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 86020
12 CHAMRAON UP3111004_221123APB_FTO_1261078 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 48070
13 CHAMRAON UP3111004_221123APB_FTO_1261078 Punjab National Bank PUNB0093200 CIVIL LINES, RAMPUR 1380
14 CHAMRAON UP3111004_221123APB_FTO_1261078 Punjab National Bank PUNB0140900 CHAMRAUWA 21620
15 CHAMRAON UP3111004_221123APB_FTO_1261078 State Bank of India SBIN0000702 RAMPUR 2990
16 CHAMRAON UP3111004_221123APB_FTO_1261078 State Bank of India SBIN0003400 RAMPUR CITY 2530
17 CHAMRAON UP3111004_221123APB_FTO_1261078 State Bank of India SBIN0006034 ADB,RAMPUR 1150
18 CHAMRAON UP3111004_221123APB_FTO_1261078 State Bank of India SBIN0010524 RAMPUR DISTILLERY 1380
19 CHAMRAON UP3111004_221123APB_FTO_1261078 State Bank of India SBIN0012657 PATWAI 2990
20 CHAMRAON UP3111004_221123APB_FTO_1261078 State Bank of India SBIN0012658 DHAMORA 5290
21 CHAMRAON UP3111004_221123APB_FTO_1261078 State Bank of India SBIN0013428 BHOT 8280
22 CHAMRAON UP3111004_221123APB_FTO_1261078 State Bank of India SBIN0014898 AJITPUR 7130
23 CHAMRAON UP3111004_221123APB_FTO_1261078 State Bank of India SBIN0050500 DURGA NAGLA (MODIPUR) 39560
24 CHAMRAON UP3111004_221123APB_FTO_1261078 UCO Bank UCBA0003157 RAMPUR 1610
25 CHAMRAON UP3111004_221123APB_FTO_1261078 UNION BANK OF INDIA UBIN0555517 CIVIL LINES RAMPUR 690
26 CHAMRAON UP3111004_221123APB_FTO_1261078 Prathama UP Gramin Bank PUNB0SUPGB5 AAGAPUR (PAA) 13110
27 CHAMRAON UP3111004_221123APB_FTO_1261078 Prathama UP Gramin Bank PUNB0SUPGB5 AJEETPUR (PAP) 2760
28 CHAMRAON UP3111004_221123APB_FTO_1261078 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 1380
29 CHAMRAON UP3111004_221123APB_FTO_1261078 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT (PBH) 460
30 CHAMRAON UP3111004_221123APB_FTO_1261078 Prathama UP Gramin Bank PUNB0SUPGB5 BILASPUR GATE (BPR) 9200
31 CHAMRAON UP3111004_221123APB_FTO_1261078 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 46920
32 CHAMRAON UP3111004_221123APB_FTO_1261078 Prathama UP Gramin Bank PUNB0SUPGB5 GANGAPUR KADEEM (PGK) 2760
33 CHAMRAON UP3111004_221123APB_FTO_1261078 Prathama UP Gramin Bank PUNB0SUPGB5 KOILA (PKO) 47840
34 CHAMRAON UP3111004_221123APB_FTO_1261078 Prathama UP Gramin Bank PUNB0SUPGB5 MEHMOODPUR (MPR) 6440
35 CHAMRAON UP3111004_221123APB_FTO_1261078 Prathama UP Gramin Bank PUNB0SUPGB5 PANWARIA (PPW) 9430

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