|
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-11-004-020-001/101
(PUNJABNAGAR)
|
3111004000NRG24150620230077308
|
15/06/2023
|
Lakhan Singh
|
3111004WL005008
|
Lakhan Singh
|
00045
|
BARB0JWALAX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455546
|
|
LAKHAN SINGH SO CHOKHE SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAMRAON
|
UP-11-004-020-001/127
(PUNJABNAGAR)
|
3111004000NRG24150620230077311
|
15/06/2023
|
anil kumar
|
3111004WL005008
|
anil kumar
|
00045
|
BARB0JWALAX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455622
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-020-001/127
(PUNJABNAGAR)
|
3111004000NRG24150620230077310
|
15/06/2023
|
suneel kumar
|
3111004WL005008
|
suneel kumar
|
00045
|
BARB0JWALAX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455623
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
4
|
CHAMRAON
|
UP-11-004-020-001/532
(PUNJABNAGAR)
|
3111004000NRG24150620230077503
|
15/06/2023
|
Sukhveer
|
3111004WL005017
|
Sukhveer
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455629
|
|
Sukhveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHAMRAON
|
UP-11-004-020-001/56
(PUNJABNAGAR)
|
3111004000NRG24150620230077320
|
15/06/2023
|
KRISHNA
|
3111004WL005008
|
KRISHNA
|
00045
|
BARB0JWALAX
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455702
|
|
Krishana
|
BANK OF BARODA(606985)
|
|
6
|
CHAMRAON
|
UP-11-004-035-001/425
(BHAIYA NAGLA)
|
3111004000NRG24150620230078570
|
15/06/2023
|
SACHIN SINGH
|
3111004WL005057
|
SACHIN SINGH
|
00045
|
BARB0JWALAX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813455626
|
|
Sachin Singh
|
BANK OF BARODA(606985)
|
|
7
|
CHAMRAON
|
UP-11-004-035-001/438
(BHAIYA NAGLA)
|
3111004000NRG24150620230078573
|
15/06/2023
|
RAJBHAN
|
3111004WL005057
|
RAJBHAN
|
00045
|
BARB0JWALAX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455628
|
|
RAJBHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHAMRAON
|
UP-11-004-035-001/445
(BHAIYA NAGLA)
|
3111004000NRG24150620230078574
|
15/06/2023
|
Shobhit Singh
|
3111004WL005057
|
Shobhit Singh
|
00045
|
BARB0JWALAX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813455627
|
|
Shobhit Singh
|
BANK OF BARODA(606985)
|
|
9
|
CHAMRAON
|
UP-11-004-035-001/451
(BHAIYA NAGLA)
|
3111004000NRG24150620230078576
|
15/06/2023
|
SANDEEP KUMAR
|
3111004WL005057
|
SANDEEP KUMAR
|
00045
|
BARB0JWALAX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813455625
|
|
Sandip Kumar
|
BANK OF BARODA(606985)
|
|
10
|
CHAMRAON
|
UP-11-004-043-001/110
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076855
|
15/06/2023
|
ESMAILE
|
3111004WL004983
|
ESMAILE
|
00045
|
BARB0JWALAX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455619
|
|
ISMAEEL
|
BANK OF BARODA(606985)
|
|
11
|
CHAMRAON
|
UP-11-004-043-001/225
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076863
|
15/06/2023
|
NASIR
|
3111004WL004983
|
NASIR
|
00045
|
BARB0JWALAX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455621
|
|
NASIR SO NOOR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
12
|
CHAMRAON
|
UP-11-004-002-001/373
(TALABPUR)
|
3111004000NRG24150620230077905
|
15/06/2023
|
Shakil Ahmad
|
3111004WL005032
|
Shakil Ahmad
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455718
|
|
SHAKIL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
CHAMRAON
|
UP-11-004-020-001/533
(PUNJABNAGAR)
|
3111004000NRG24150620230077505
|
15/06/2023
|
Promod
|
3111004WL005017
|
Promod
|
00045
|
BARB0PATWAI
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455620
|
|
Pramod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
CHAMRAON
|
UP-11-004-020-001/473
(PUNJABNAGAR)
|
3111004000NRG24150620230077316
|
15/06/2023
|
MUNNA LAL
|
3111004WL005008
|
MUNNA LAL
|
00045
|
BARB0RAMPUR
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455624
|
|
Munna Lal
|
BANK OF BARODA(606985)
|
|
15
|
CHAMRAON
|
UP-11-004-057-001/169
(BHAMRAVVA)
|
3111004000NRG24150620230077207
|
15/06/2023
|
AKASH
|
3111004WL004998
|
AKASH
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455547
|
|
Akash
|
BANK OF BARODA(606985)
|
|
16
|
CHAMRAON
|
UP-11-004-057-001/219
(BHAMRAVVA)
|
3111004000NRG24150620230077209
|
15/06/2023
|
Indrapal
|
3111004WL004998
|
Indrapal
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455719
|
|
INDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
CHAMRAON
|
UP-11-004-064-001/57
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077090
|
15/06/2023
|
Mukesh
|
3111004WL004993
|
Mukesh
|
00045
|
BARB0RAMPUR
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813455631
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAMRAON
|
UP-11-004-066-001/80
(NOGAVA)
|
3111004000NRG24150620230077608
|
15/06/2023
|
Makkhan Saini
|
3111004WL005020
|
Makkhan Saini
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455599
|
|
MAKKHAN SAINI SO RAMCHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
19
|
CHAMRAON
|
UP-11-004-043-001/26
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076866
|
15/06/2023
|
MOHAMMAD ASIF
|
3111004WL004983
|
MOHAMMAD ASIF
|
00045
|
BARB0SHAGAT
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455616
|
|
MOHAMMAD ASIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
CHAMRAON
|
UP-11-004-020-001/532
(PUNJABNAGAR)
|
3111004000NRG24150620230077504
|
15/06/2023
|
Saroj
|
3111004WL005017
|
Saroj
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455605
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
21
|
CHAMRAON
|
UP-11-004-051-001/440
(FATTEPUR)
|
3111004051NRG24130620230073637
|
15/06/2023
|
RAJEEV CHANDRA
|
3111004051WL004830
|
RAJEEV CHANDRA
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455593
|
|
RAJIV CHANDRA
|
BANK OF BARODA(606985)
|
|
22
|
CHAMRAON
|
UP-11-004-051-001/444
(FATTEPUR)
|
3111004051NRG24130620230073640
|
15/06/2023
|
ROHIT
|
3111004051WL004830
|
ROHIT
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455595
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
23
|
CHAMRAON
|
UP-11-004-051-001/462
(FATTEPUR)
|
3111004051NRG24130620230073643
|
15/06/2023
|
Pradum
|
3111004051WL004830
|
Pradum
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813455594
|
|
Mr. Perdhum .
|
INDIAN BANK(607105)
|
|
24
|
CHAMRAON
|
UP-11-004-066-001/106
(NOGAVA)
|
3111004000NRG24150620230077568
|
15/06/2023
|
KARAN SINGH
|
3111004WL005020
|
KARAN SINGH
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455730
|
|
KARAN SINGH SOSHYAMLAL
|
BANK OF BARODA(606985)
|
|
25
|
CHAMRAON
|
UP-11-004-066-001/108
(NOGAVA)
|
3111004000NRG24150620230077569
|
15/06/2023
|
AMAR SINGH
|
3111004WL005020
|
AMAR SINGH
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455580
|
|
AMAR SINGH S/O MEVA RAM
|
BANK OF BARODA(606985)
|
|
26
|
CHAMRAON
|
UP-11-004-066-001/14
(NOGAVA)
|
3111004000NRG24150620230077570
|
15/06/2023
|
BHOORA
|
3111004WL005020
|
BHOORA
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455710
|
|
BHOORA .
|
ICICI BANK LTD(508534)
|
|
27
|
CHAMRAON
|
UP-11-004-066-001/151
(NOGAVA)
|
3111004000NRG24150620230077572
|
15/06/2023
|
SOHAN DAI
|
3111004WL005020
|
SOHAN DAI
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455712
|
|
SOHAN DEI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
28
|
CHAMRAON
|
UP-11-004-066-001/152
(NOGAVA)
|
3111004000NRG24150620230077573
|
15/06/2023
|
RAMKUNWAR
|
3111004WL005020
|
RAMKUNWAR
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455713
|
|
RAM KUWAR S/O HAJARI
|
BANK OF BARODA(606985)
|
|
29
|
CHAMRAON
|
UP-11-004-066-001/153
(NOGAVA)
|
3111004000NRG24150620230077574
|
15/06/2023
|
MAYA
|
3111004WL005020
|
MAYA
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455583
|
|
MAYA WO KALLUAA
|
BANK OF BARODA(606985)
|
|
30
|
CHAMRAON
|
UP-11-004-066-001/155
(NOGAVA)
|
3111004000NRG24150620230077575
|
15/06/2023
|
THAKUR DAS
|
3111004WL005020
|
THAKUR DAS
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455707
|
|
THAKUR DASS S/O TOTA RAM
|
BANK OF BARODA(606985)
|
|
31
|
CHAMRAON
|
UP-11-004-066-001/156
(NOGAVA)
|
3111004000NRG24150620230077576
|
15/06/2023
|
RAMDAYAL
|
3111004WL005020
|
RAMDAYAL
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455578
|
|
RAMDAYAL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
32
|
CHAMRAON
|
UP-11-004-066-001/157
(NOGAVA)
|
3111004000NRG24150620230077577
|
15/06/2023
|
JAMNA PRASHAD
|
3111004WL005020
|
JAMNA PRASHAD
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455586
|
|
JAMNA PRASHAD S/O DAL CHAND
|
BANK OF BARODA(606985)
|
|
33
|
CHAMRAON
|
UP-11-004-066-001/158
(NOGAVA)
|
3111004000NRG24150620230077578
|
15/06/2023
|
BHOOP SINGH
|
3111004WL005020
|
BHOOP SINGH
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813455709
|
|
BHOOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMRAON
|
UP-11-004-066-001/159
(NOGAVA)
|
3111004000NRG24150620230077579
|
15/06/2023
|
RAJESH
|
3111004WL005020
|
RAJESH
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455708
|
|
RAJESH KUMAR SO BHOOP SINGH
|
BANK OF BARODA(606985)
|
|
35
|
CHAMRAON
|
UP-11-004-066-001/159
(NOGAVA)
|
3111004000NRG24150620230077580
|
15/06/2023
|
Rani
|
3111004WL005020
|
Rani
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455587
|
|
RANI
|
BANK OF BARODA(606985)
|
|
36
|
CHAMRAON
|
UP-11-004-066-001/163
(NOGAVA)
|
3111004000NRG24150620230077581
|
15/06/2023
|
MAAN SINGH
|
3111004WL005020
|
MAAN SINGH
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455714
|
|
MAN SINGH SO BHADARI
|
BANK OF BARODA(606985)
|
|
37
|
CHAMRAON
|
UP-11-004-066-001/175
(NOGAVA)
|
3111004000NRG24150620230077582
|
15/06/2023
|
Dharamdas
|
3111004WL005020
|
Dharamdas
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455584
|
|
DHARM DASS S/O CHUNNI
|
BANK OF BARODA(606985)
|
|
38
|
CHAMRAON
|
UP-11-004-066-001/177
(NOGAVA)
|
3111004000NRG24150620230077583
|
15/06/2023
|
SAKUNTLA
|
3111004WL005020
|
SAKUNTLA
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455589
|
|
SHAKUNTALA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
39
|
CHAMRAON
|
UP-11-004-066-001/178
(NOGAVA)
|
3111004000NRG24150620230077584
|
15/06/2023
|
GYANI
|
3111004WL005020
|
GYANI
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455731
|
|
GYANI SINGH
|
BANK OF BARODA(606985)
|
|
40
|
CHAMRAON
|
UP-11-004-066-001/180
(NOGAVA)
|
3111004000NRG24150620230077585
|
15/06/2023
|
Bhoop singh
|
3111004WL005020
|
Bhoop singh
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455585
|
|
BHUP SING S/0 RAM NARAYAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
41
|
CHAMRAON
|
UP-11-004-066-001/185
(NOGAVA)
|
3111004000NRG24150620230077586
|
15/06/2023
|
HUKAM SINGH
|
3111004WL005020
|
HUKAM SINGH
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455598
|
|
HUKAM SINGH WO RAMKUVAR
|
BANK OF BARODA(606985)
|
|
42
|
CHAMRAON
|
UP-11-004-066-001/2
(NOGAVA)
|
3111004000NRG24150620230077587
|
15/06/2023
|
BABLU
|
3111004WL005020
|
BABLU
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455602
|
|
BABLOO SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
CHAMRAON
|
UP-11-004-066-001/256
(NOGAVA)
|
3111004000NRG24150620230077589
|
15/06/2023
|
Pooja
|
3111004WL005020
|
Pooja
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455604
|
|
MISS PUJA DO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMRAON
|
UP-11-004-066-001/3
(NOGAVA)
|
3111004000NRG24150620230077590
|
15/06/2023
|
ILYAS
|
3111004WL005020
|
ILYAS
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455582
|
|
ILYASH S/O ISHTYAQ
|
BANK OF BARODA(606985)
|
|
45
|
CHAMRAON
|
UP-11-004-066-001/31
(NOGAVA)
|
3111004000NRG24150620230077591
|
15/06/2023
|
MASITA
|
3111004WL005020
|
MASITA
|
00045
|
BARB0SHARAM
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813455579
|
|
MASITA W/O ALL BUX
|
BANK OF BARODA(606985)
|
|
46
|
CHAMRAON
|
UP-11-004-066-001/328
(NOGAVA)
|
3111004000NRG24150620230077592
|
15/06/2023
|
RAMAUTAR
|
3111004WL005020
|
RAMAUTAR
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455600
|
|
Ramautar
|
BANK OF BARODA(606985)
|
|
47
|
CHAMRAON
|
UP-11-004-066-001/329
(NOGAVA)
|
3111004000NRG24150620230077593
|
15/06/2023
|
MANOJ
|
3111004WL005020
|
MANOJ
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455597
|
|
MANOJ SO KHYALI
|
BANK OF BARODA(606985)
|
|
48
|
CHAMRAON
|
UP-11-004-066-001/335
(NOGAVA)
|
3111004000NRG24150620230077594
|
15/06/2023
|
ROOP CHANDRA
|
3111004WL005020
|
ROOP CHANDRA
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455706
|
|
ROOP CHANDRA SAINI SO DWARKA PRASAD
|
CANARA BANK(508532)
|
|
49
|
CHAMRAON
|
UP-11-004-066-001/381
(NOGAVA)
|
3111004000NRG24150620230077595
|
15/06/2023
|
PARVEZ
|
3111004WL005020
|
PARVEZ
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455592
|
|
PARVEZ
|
BANK OF BARODA(606985)
|
|
50
|
CHAMRAON
|
UP-11-004-066-001/382
(NOGAVA)
|
3111004000NRG24150620230077596
|
15/06/2023
|
MUKESH
|
3111004WL005020
|
MUKESH
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455590
|
|
MUKESH SO JAGADISH
|
BANK OF BARODA(606985)
|
|
51
|
CHAMRAON
|
UP-11-004-066-001/382
(NOGAVA)
|
3111004000NRG24150620230077597
|
15/06/2023
|
RANI
|
3111004WL005020
|
RANI
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455591
|
|
RANI WO MUKESH
|
BANK OF BARODA(606985)
|
|
52
|
CHAMRAON
|
UP-11-004-066-001/383
(NOGAVA)
|
3111004000NRG24150620230077598
|
15/06/2023
|
BHURA
|
3111004WL005020
|
BHURA
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455588
|
|
BHURA SO JASOUDI
|
BANK OF BARODA(606985)
|
|
53
|
CHAMRAON
|
UP-11-004-066-001/383
(NOGAVA)
|
3111004000NRG24150620230077599
|
15/06/2023
|
VISHAL
|
3111004WL005020
|
VISHAL
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455596
|
|
VISHAL SO BHOORA
|
BANK OF BARODA(606985)
|
|
54
|
CHAMRAON
|
UP-11-004-066-001/384
(NOGAVA)
|
3111004000NRG24150620230077600
|
15/06/2023
|
RAJMALA
|
3111004WL005020
|
RAJMALA
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455603
|
|
Rajmala
|
BANK OF BARODA(606985)
|
|
55
|
CHAMRAON
|
UP-11-004-066-001/386
(NOGAVA)
|
3111004000NRG24150620230077601
|
15/06/2023
|
RAHUL SAINI
|
3111004WL005020
|
RAHUL SAINI
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455705
|
|
RAHUL SENI S/O GYANI SINGH
|
BANK OF BARODA(606985)
|
|
56
|
CHAMRAON
|
UP-11-004-066-001/391
(NOGAVA)
|
3111004000NRG24150620230077602
|
15/06/2023
|
Dharmpal
|
3111004WL005020
|
Dharmpal
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455606
|
|
Dharmpal
|
BANK OF BARODA(606985)
|
|
57
|
CHAMRAON
|
UP-11-004-066-001/394
(NOGAVA)
|
3111004000NRG24150620230077604
|
15/06/2023
|
Niteen
|
3111004WL005020
|
Niteen
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455601
|
|
Niteen
|
BANK OF BARODA(606985)
|
|
58
|
CHAMRAON
|
UP-11-004-066-001/49
(NOGAVA)
|
3111004000NRG24150620230077605
|
15/06/2023
|
YASEEN
|
3111004WL005020
|
YASEEN
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455711
|
|
YASEEN AFSAR ALI
|
BANK OF BARODA(606985)
|
|
59
|
CHAMRAON
|
UP-11-004-066-001/5
(NOGAVA)
|
3111004000NRG24150620230077606
|
15/06/2023
|
ISTEYAQ
|
3111004WL005020
|
ISTEYAQ
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455577
|
|
ISTIYAAK HUSSAIN
|
BANK OF BARODA(606985)
|
|
60
|
CHAMRAON
|
UP-11-004-066-001/77
(NOGAVA)
|
3111004000NRG24150620230077607
|
15/06/2023
|
IRSHAD
|
3111004WL005020
|
IRSHAD
|
00045
|
BARB0SHARAM
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813455581
|
|
IRSHAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118450
|
118450
|
|
|
|
|
|
|
|
|
61
|
CHAMRAON
|
UP-11-004-057-002/65
(BHAMRAVVA)
|
3111004000NRG24150620230077219
|
15/06/2023
|
SURAJ
|
3111004WL004998
|
SURAJ
|
00045
|
BARB0VIKRAM
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455618
|
|
Suraj Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
62
|
CHAMRAON
|
UP-11-004-043-001/230
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076865
|
15/06/2023
|
WASEEM ALI
|
3111004WL004983
|
WASEEM ALI
|
00051
|
MAHB0001427
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813455630
|
|
Mr. WASEEM ALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
63
|
CHAMRAON
|
UP-11-004-002-001/345
(TALABPUR)
|
3111004000NRG24140620230076142
|
15/06/2023
|
SURESH KUMAR
|
3111004WL004958
|
SURESH KUMAR
|
00152
|
HDFC0003986
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813455617
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
64
|
CHAMRAON
|
UP-11-004-002-001/111
(TALABPUR)
|
3111004000NRG24150620230077892
|
15/06/2023
|
MOHD UMAR
|
3111004WL005032
|
MOHD UMAR
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455529
|
|
MD.UMAR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
CHAMRAON
|
UP-11-004-002-001/115
(TALABPUR)
|
3111004000NRG24140620230076127
|
15/06/2023
|
PHOOL SINGH
|
3111004WL004958
|
PHOOL SINGH
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455528
|
|
FOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHAMRAON
|
UP-11-004-002-001/126
(TALABPUR)
|
3111004000NRG24140620230076130
|
15/06/2023
|
NADEEM ALI
|
3111004WL004958
|
NADEEM ALI
|
00349
|
PSIB0000505
|
2530
|
2530
|
Rejected
|
28/06/2023
|
|
2813455535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
CHAMRAON
|
UP-11-004-002-001/14
(TALABPUR)
|
3111004000NRG24140620230076131
|
15/06/2023
|
ASHOK
|
3111004WL004958
|
ASHOK
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813455722
|
|
ASHOK S/O VED RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHAMRAON
|
UP-11-004-002-001/147
(TALABPUR)
|
3111004000NRG24150620230077894
|
15/06/2023
|
Shakil Ahmad
|
3111004WL005032
|
Shakil Ahmad
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455531
|
|
SHAKEEL AHMED
|
PUNJAB & SIND BANK(607087)
|
|
69
|
CHAMRAON
|
UP-11-004-002-001/231
(TALABPUR)
|
3111004000NRG24140620230076132
|
15/06/2023
|
BHURA
|
3111004WL004958
|
BHURA
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813455534
|
|
Bhura
|
BANK OF BARODA(606985)
|
|
70
|
CHAMRAON
|
UP-11-004-002-001/246
(TALABPUR)
|
3111004000NRG24140620230076134
|
15/06/2023
|
JARINA
|
3111004WL004958
|
JARINA
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813455537
|
|
JARINA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
CHAMRAON
|
UP-11-004-002-001/249
(TALABPUR)
|
3111004000NRG24150620230077897
|
15/06/2023
|
Mohammed Ahmad
|
3111004WL005032
|
Mohammed Ahmad
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455532
|
|
MOHAMMAD AHMAD SHAH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
CHAMRAON
|
UP-11-004-002-001/30
(TALABPUR)
|
3111004000NRG24140620230076135
|
15/06/2023
|
INTAJAR ALI
|
3111004WL004958
|
INTAJAR ALI
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813455724
|
|
INTAJAR ALI SO AKBAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
CHAMRAON
|
UP-11-004-002-001/308
(TALABPUR)
|
3111004000NRG24140620230076136
|
15/06/2023
|
idul jahan
|
3111004WL004958
|
idul jahan
|
00349
|
PSIB0000505
|
2300
|
2300
|
Rejected
|
28/06/2023
|
|
2813455538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHAMRAON
|
UP-11-004-002-001/327
(TALABPUR)
|
3111004000NRG24150620230077899
|
15/06/2023
|
RAJVINOD
|
3111004WL005032
|
RAJVINOD
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455542
|
|
RAJ VINOD
|
PUNJAB & SIND BANK(607087)
|
|
75
|
CHAMRAON
|
UP-11-004-002-001/335
(TALABPUR)
|
3111004000NRG24140620230076138
|
15/06/2023
|
ROOKLESHVATI
|
3111004WL004958
|
ROOKLESHVATI
|
00349
|
PSIB0000505
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813455539
|
|
ROOKLESHWATI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHAMRAON
|
UP-11-004-002-001/340
(TALABPUR)
|
3111004000NRG24140620230076139
|
15/06/2023
|
NASIR HUSAIN
|
3111004WL004958
|
NASIR HUSAIN
|
00349
|
PSIB0000505
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813455541
|
|
NASIR HUSAIN SO CHHIDA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
CHAMRAON
|
UP-11-004-002-001/340
(TALABPUR)
|
3111004000NRG24140620230076140
|
15/06/2023
|
PHOOL JAHAN
|
3111004WL004958
|
PHOOL JAHAN
|
00349
|
PSIB0000505
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813455545
|
|
PHOOL JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
78
|
CHAMRAON
|
UP-11-004-002-001/348
(TALABPUR)
|
3111004000NRG24140620230076143
|
15/06/2023
|
NISAR ALI
|
3111004WL004958
|
NISAR ALI
|
00349
|
PSIB0000505
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813455536
|
|
NISAR ALI S/O FIDA ALI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
CHAMRAON
|
UP-11-004-002-001/350
(TALABPUR)
|
3111004000NRG24140620230076144
|
15/06/2023
|
NAZIM ALI
|
3111004WL004958
|
NAZIM ALI
|
00349
|
PSIB0000505
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813455723
|
|
NAJIM ALI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHAMRAON
|
UP-11-004-002-001/350
(TALABPUR)
|
3111004000NRG24140620230076145
|
15/06/2023
|
SAKINA
|
3111004WL004958
|
SAKINA
|
00349
|
PSIB0000505
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813455543
|
|
SAKINA DO NAZIM ALI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
CHAMRAON
|
UP-11-004-002-001/360
(TALABPUR)
|
3111004000NRG24150620230077903
|
15/06/2023
|
Ali Ahamad
|
3111004WL005032
|
Ali Ahamad
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455533
|
|
ALI AHMAD S/O CHHOTE
|
PUNJAB & SIND BANK(607087)
|
|
82
|
CHAMRAON
|
UP-11-004-002-001/362
(TALABPUR)
|
3111004000NRG24150620230077904
|
15/06/2023
|
Muzaffar ALi
|
3111004WL005032
|
Muzaffar ALi
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455544
|
|
MUZAFFAR ALI SO ALI AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
83
|
CHAMRAON
|
UP-11-004-002-001/378
(TALABPUR)
|
3111004000NRG24150620230077907
|
15/06/2023
|
Sharif Ahamad
|
3111004WL005032
|
Sharif Ahamad
|
00349
|
PSIB0000505
|
3220
|
3220
|
Rejected
|
28/06/2023
|
|
2813455720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
CHAMRAON
|
UP-11-004-002-001/383
(TALABPUR)
|
3111004000NRG24150620230077909
|
15/06/2023
|
Khursid Janha
|
3111004WL005032
|
Khursid Janha
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455721
|
|
KHURSHEED JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
CHAMRAON
|
UP-11-004-002-001/71
(TALABPUR)
|
3111004000NRG24150620230077910
|
15/06/2023
|
Bhoora
|
3111004WL005032
|
Bhoora
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455530
|
|
BHOORA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
CHAMRAON
|
UP-11-004-002-001/73
(TALABPUR)
|
3111004000NRG24150620230077911
|
15/06/2023
|
Mehraj Begam
|
3111004WL005032
|
Mehraj Begam
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455540
|
|
MEHRAJ BEGAM WO JAKIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
87
|
CHAMRAON
|
UP-11-004-020-001/100
(PUNJABNAGAR)
|
3111004000NRG24150620230077307
|
15/06/2023
|
SHER SINGH
|
3111004WL005008
|
SHER SINGH
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455524
|
|
SHERSINGH SO RAMPRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMRAON
|
UP-11-004-020-001/270
(PUNJABNAGAR)
|
3111004000NRG24150620230077313
|
15/06/2023
|
LAKHAN SINGH
|
3111004WL005008
|
LAKHAN SINGH
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813455725
|
|
LAKHAN SINGH SO ASHE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
CHAMRAON
|
UP-11-004-020-001/315
(PUNJABNAGAR)
|
3111004000NRG24150620230077314
|
15/06/2023
|
MUNNA LAL
|
3111004WL005008
|
MUNNA LAL
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455522
|
|
MUNNA LAL SO RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMRAON
|
UP-11-004-020-001/336
(PUNJABNAGAR)
|
3111004000NRG24150620230077315
|
15/06/2023
|
DHARMENDRA
|
3111004WL005008
|
DHARMENDRA
|
00354
|
PUNB0031510
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455520
|
|
DHARMENDRA SO SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAMRAON
|
UP-11-004-020-001/479
(PUNJABNAGAR)
|
3111004000NRG24150620230077317
|
15/06/2023
|
BABLU
|
3111004WL005008
|
BABLU
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455526
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
92
|
CHAMRAON
|
UP-11-004-020-001/479
(PUNJABNAGAR)
|
3111004000NRG24150620230077318
|
15/06/2023
|
RAJO
|
3111004WL005008
|
RAJO
|
00354
|
PUNB0031510
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455525
|
|
RAJO WO BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAMRAON
|
UP-11-004-020-001/48
(PUNJABNAGAR)
|
3111004000NRG24150620230077319
|
15/06/2023
|
VEER PAL
|
3111004WL005008
|
VEER PAL
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455728
|
|
VEER PAL SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAMRAON
|
UP-11-004-020-001/62
(PUNJABNAGAR)
|
3111004000NRG24150620230077321
|
15/06/2023
|
BHOORA
|
3111004WL005008
|
BHOORA
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455519
|
|
BHURA S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMRAON
|
UP-11-004-035-001/104-A
(BHAIYA NAGLA)
|
3111004000NRG24150620230078579
|
15/06/2023
|
UDAYVEER SINGH
|
3111004WL005058
|
UDAYVEER SINGH
|
00354
|
PUNB0031510
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813455523
|
|
UDAYAVEER SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAMRAON
|
UP-11-004-035-001/106
(BHAIYA NAGLA)
|
3111004000NRG24150620230078580
|
15/06/2023
|
BHURE SINGH
|
3111004WL005058
|
BHURE SINGH
|
00354
|
PUNB0031510
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455521
|
|
BHURE SINGH SO SOMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
CHAMRAON
|
UP-11-004-035-001/162
(BHAIYA NAGLA)
|
3111004000NRG24150620230078569
|
15/06/2023
|
INDRA PAL SINGH
|
3111004WL005057
|
INDRA PAL SINGH
|
00354
|
PUNB0031510
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813455726
|
|
INDRAPAL SINGH SO OMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAMRAON
|
UP-11-004-035-001/427
(BHAIYA NAGLA)
|
3111004000NRG24150620230078571
|
15/06/2023
|
DHARAMVEER SINGH
|
3111004WL005057
|
DHARAMVEER SINGH
|
00354
|
PUNB0031510
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813455727
|
|
DHARAMVEER SINGH SO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
99
|
CHAMRAON
|
UP-11-004-064-001/101
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077053
|
15/06/2023
|
SHAMSHAD
|
3111004WL004993
|
SHAMSHAD
|
00354
|
PUNB0140900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455570
|
|
SHAMSHAD S/O CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMRAON
|
UP-11-004-064-001/15
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077054
|
15/06/2023
|
KALE
|
3111004WL004993
|
KALE
|
00354
|
PUNB0140900
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2813455716
|
|
KALE S/O DULI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAMRAON
|
UP-11-004-064-001/174
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077056
|
15/06/2023
|
Chandra Pal
|
3111004WL004993
|
Chandra Pal
|
00354
|
PUNB0140900
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813455569
|
|
CHANDRA PAL SO HAR SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAMRAON
|
UP-11-004-064-001/2
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077057
|
15/06/2023
|
HARICHAND
|
3111004WL004993
|
HARICHAND
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455567
|
|
HARI CHAND SO CHAU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAMRAON
|
UP-11-004-064-001/202
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077058
|
15/06/2023
|
ASLAM
|
3111004WL004993
|
ASLAM
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455562
|
|
ASLAM SOMUNAVVARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAMRAON
|
UP-11-004-064-001/249
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077059
|
15/06/2023
|
BHOOP SINGH
|
3111004WL004993
|
BHOOP SINGH
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455549
|
|
Mr. BHOOP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHAMRAON
|
UP-11-004-064-001/251
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077060
|
15/06/2023
|
MEHANDI HASSAN
|
3111004WL004993
|
MEHANDI HASSAN
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455575
|
|
MEHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAMRAON
|
UP-11-004-064-001/252
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077061
|
15/06/2023
|
RIYAZUL NAVI
|
3111004WL004993
|
RIYAZUL NAVI
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455552
|
|
RIYAZUL NABI S/O GULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAMRAON
|
UP-11-004-064-001/253
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077062
|
15/06/2023
|
NAZEER AHMAD
|
3111004WL004993
|
NAZEER AHMAD
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455558
|
|
NAZEERAHMAD SOHABIBAHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAMRAON
|
UP-11-004-064-001/256
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077063
|
15/06/2023
|
RATAN LAL
|
3111004WL004993
|
RATAN LAL
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455553
|
|
RATAN LAL S/O CHHOTEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAMRAON
|
UP-11-004-064-001/257
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077064
|
15/06/2023
|
MUSARRAT
|
3111004WL004993
|
MUSARRAT
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455554
|
|
MUSARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMRAON
|
UP-11-004-064-001/263
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077066
|
15/06/2023
|
SHANTI PARSHAD
|
3111004WL004993
|
SHANTI PARSHAD
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455548
|
|
SHANTI PRASAD HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAMRAON
|
UP-11-004-064-001/265
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077068
|
15/06/2023
|
HAFIEEZ AHMAD
|
3111004WL004993
|
HAFIEEZ AHMAD
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455550
|
|
HAFEEZ AHEMAD S/O MOHD. AHEMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAMRAON
|
UP-11-004-064-001/266
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077069
|
15/06/2023
|
NAJIM ALI
|
3111004WL004993
|
NAJIM ALI
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455574
|
|
NAJIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAMRAON
|
UP-11-004-064-001/267
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077070
|
15/06/2023
|
JAKIR ALI
|
3111004WL004993
|
JAKIR ALI
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455572
|
|
JAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAMRAON
|
UP-11-004-064-001/268
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077071
|
15/06/2023
|
JUNED
|
3111004WL004993
|
JUNED
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813455565
|
|
JUNED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMRAON
|
UP-11-004-064-001/269
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077072
|
15/06/2023
|
VARIS
|
3111004WL004993
|
VARIS
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813455571
|
|
VARIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMRAON
|
UP-11-004-064-001/274
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077075
|
15/06/2023
|
MEHANDI HASAN
|
3111004WL004993
|
MEHANDI HASAN
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455560
|
|
MEHANDIHASAN SOSHAHADATALI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAMRAON
|
UP-11-004-064-001/276
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077076
|
15/06/2023
|
SAMI AKHTAR
|
3111004WL004993
|
SAMI AKHTAR
|
00354
|
PUNB0140900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455551
|
|
SAMI AKHTAR S/O TASADDUK HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAMRAON
|
UP-11-004-064-001/277
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077077
|
15/06/2023
|
MUNNA
|
3111004WL004993
|
MUNNA
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455563
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAMRAON
|
UP-11-004-064-001/280
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077078
|
15/06/2023
|
IRFAN ALI
|
3111004WL004993
|
IRFAN ALI
|
00354
|
PUNB0140900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455556
|
|
IRFAN ALI SO SHARAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAMRAON
|
UP-11-004-064-001/284
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077079
|
15/06/2023
|
PAPPU SINGH
|
3111004WL004993
|
PAPPU SINGH
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455561
|
|
PAPPUSINGH SODURGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAMRAON
|
UP-11-004-064-001/285
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077080
|
15/06/2023
|
AALE NABI
|
3111004WL004993
|
AALE NABI
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455555
|
|
ALE NAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMRAON
|
UP-11-004-064-001/290
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077081
|
15/06/2023
|
MOHD RAFI
|
3111004WL004993
|
MOHD RAFI
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455573
|
|
MOHAMMAD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAMRAON
|
UP-11-004-064-001/300
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077082
|
15/06/2023
|
NOOR HASSAN
|
3111004WL004993
|
NOOR HASSAN
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455564
|
|
NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAMRAON
|
UP-11-004-064-001/314
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077083
|
15/06/2023
|
Mehraj
|
3111004WL004993
|
Mehraj
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455559
|
|
MEHRAJ SOHABIBAHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAMRAON
|
UP-11-004-064-001/317
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077084
|
15/06/2023
|
Mohd Ali
|
3111004WL004993
|
Mohd Ali
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455576
|
|
MOHD AALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAMRAON
|
UP-11-004-064-001/4
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077086
|
15/06/2023
|
RAVI SINGH
|
3111004WL004993
|
RAVI SINGH
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455566
|
|
RAVI SINGH SO CHAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAMRAON
|
UP-11-004-064-001/47
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077087
|
15/06/2023
|
Raju
|
3111004WL004993
|
Raju
|
00354
|
PUNB0140900
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813455557
|
|
Raju
|
BANK OF BARODA(606985)
|
|
128
|
CHAMRAON
|
UP-11-004-064-001/5
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077088
|
15/06/2023
|
ATAR SINGH
|
3111004WL004993
|
ATAR SINGH
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813455717
|
|
ATTAR CHAND S/O MURARI LAL [LTI[
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAMRAON
|
UP-11-004-064-001/6
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077093
|
15/06/2023
|
SHIV LAL
|
3111004WL004993
|
SHIV LAL
|
00354
|
PUNB0140900
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813455715
|
|
SHIV LAL MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAMRAON
|
UP-11-004-064-001/9
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077095
|
15/06/2023
|
MHD UMAR
|
3111004WL004993
|
MHD UMAR
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455568
|
|
MOHD UMAR SO SHAUKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91310
|
91310
|
|
|
|
|
|
|
|
|
131
|
CHAMRAON
|
UP-11-004-002-001/207
(TALABPUR)
|
3111004000NRG24150620230077896
|
15/06/2023
|
RAMESH
|
3111004WL005032
|
RAMESH
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455704
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
132
|
CHAMRAON
|
UP-11-004-002-001/27
(TALABPUR)
|
3111004000NRG24150620230077898
|
15/06/2023
|
Najma
|
3111004WL005032
|
Najma
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455614
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMRAON
|
UP-11-004-002-001/354
(TALABPUR)
|
3111004000NRG24150620230077900
|
15/06/2023
|
SAJID
|
3111004WL005032
|
SAJID
|
00415
|
SBIN0013428
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813455615
|
|
MR SAJID SAJID
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMRAON
|
UP-11-004-002-001/358
(TALABPUR)
|
3111004000NRG24150620230077902
|
15/06/2023
|
Rashid Ali
|
3111004WL005032
|
Rashid Ali
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455608
|
|
MR RASHID ALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMRAON
|
UP-11-004-002-001/374
(TALABPUR)
|
3111004000NRG24150620230077906
|
15/06/2023
|
Abdul Kadir
|
3111004WL005032
|
Abdul Kadir
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455607
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
136
|
CHAMRAON
|
UP-11-004-035-001/182
(BHAIYA NAGLA)
|
3111004000NRG24150620230078583
|
15/06/2023
|
RAVI SINGH
|
3111004WL005058
|
RAVI SINGH
|
00415
|
SBIN0014898
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813455612
|
|
Ravi Singh
|
BANK OF BARODA(606985)
|
|
137
|
CHAMRAON
|
UP-11-004-043-001/178
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076858
|
15/06/2023
|
KHALEEL
|
3111004WL004983
|
KHALEEL
|
00415
|
SBIN0014898
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455609
|
|
MR KHALIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMRAON
|
UP-11-004-043-001/209
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076859
|
15/06/2023
|
MUKTHARI BEGUM
|
3111004WL004983
|
MUKTHARI BEGUM
|
00415
|
SBIN0014898
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813455610
|
|
MS MUKHTARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMRAON
|
UP-11-004-043-001/216
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076860
|
15/06/2023
|
RAEES
|
3111004WL004983
|
RAEES
|
00415
|
SBIN0014898
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455611
|
|
MR RAIS AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMRAON
|
UP-11-004-043-001/229
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076864
|
15/06/2023
|
MEHBOOB
|
3111004WL004983
|
MEHBOOB
|
00415
|
SBIN0014898
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813455613
|
|
MR MAHBOOB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
141
|
CHAMRAON
|
UP-11-004-035-001/172
(BHAIYA NAGLA)
|
3111004000NRG24150620230078582
|
15/06/2023
|
SANJEEV SINGH
|
3111004WL005058
|
SANJEEV SINGH
|
00468
|
UBIN0555517
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455729
|
|
SANJIV SINGH SO OMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
142
|
CHAMRAON
|
UP-11-004-002-001/131
(TALABPUR)
|
3111004000NRG24150620230077893
|
15/06/2023
|
AKHTAR ALI
|
3111004WL005032
|
AKHTAR ALI
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455632
|
|
AKHTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHAMRAON
|
UP-11-004-002-001/357
(TALABPUR)
|
3111004000NRG24150620230077901
|
15/06/2023
|
Nahid
|
3111004WL005032
|
Nahid
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455633
|
|
Nahid
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
144
|
CHAMRAON
|
UP-11-004-035-001/165
(BHAIYA NAGLA)
|
3111004000NRG24150620230078581
|
15/06/2023
|
VIRENDRA SINGH
|
3111004WL005058
|
VIRENDRA SINGH
|
00468
|
UBIN0912832
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455703
|
|
VEERENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
145
|
CHAMRAON
|
UP-11-004-032-001/326
(LADORI)
|
3111004000NRG24150620230077265
|
15/06/2023
|
BHAJAN LAL
|
3111004WL005001
|
BHAJAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455683
|
|
BHAJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
CHAMRAON
|
UP-11-004-035-001/412
(BHAIYA NAGLA)
|
3111004000NRG24150620230078587
|
15/06/2023
|
ATAR SINGH
|
3111004WL005058
|
ATAR SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455680
|
|
ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
CHAMRAON
|
UP-11-004-035-001/416
(BHAIYA NAGLA)
|
3111004000NRG24150620230078589
|
15/06/2023
|
OMENDAR SINGH
|
3111004WL005058
|
OMENDAR SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455679
|
|
OMENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
CHAMRAON
|
UP-11-004-035-001/430
(BHAIYA NAGLA)
|
3111004000NRG24150620230078572
|
15/06/2023
|
Rajeev Singh
|
3111004WL005057
|
Rajeev Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455684
|
|
RAJEEV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
CHAMRAON
|
UP-11-004-035-001/442
(BHAIYA NAGLA)
|
3111004000NRG24150620230078591
|
15/06/2023
|
SUMIT
|
3111004WL005058
|
SUMIT
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455681
|
|
SUMIT CHAUHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
CHAMRAON
|
UP-11-004-035-001/446
(BHAIYA NAGLA)
|
3111004000NRG24150620230078575
|
15/06/2023
|
SHUKKHAN SINGH
|
3111004WL005057
|
SHUKKHAN SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455686
|
|
SUKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
CHAMRAON
|
UP-11-004-035-001/452
(BHAIYA NAGLA)
|
3111004000NRG24150620230078577
|
15/06/2023
|
KALLU SINGH
|
3111004WL005057
|
KALLU SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455685
|
|
KALLU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
CHAMRAON
|
UP-11-004-035-001/453
(BHAIYA NAGLA)
|
3111004000NRG24150620230078592
|
15/06/2023
|
Avanesh
|
3111004WL005058
|
Avanesh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455682
|
|
AVANESH
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
CHAMRAON
|
UP-11-004-035-001/462
(BHAIYA NAGLA)
|
3111004000NRG24150620230078578
|
15/06/2023
|
Yash Pal Singh
|
3111004WL005057
|
Yash Pal Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813455650
|
|
YASPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
CHAMRAON
|
UP-11-004-035-001/470
(BHAIYA NAGLA)
|
3111004000NRG24150620230078609
|
15/06/2023
|
Munni Devi
|
3111004WL005060
|
Munni Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2023
|
|
2813455678
|
|
MUNNI DEVI W/O RUM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
CHAMRAON
|
UP-11-004-035-001/470
(BHAIYA NAGLA)
|
3111004000NRG24150620230078608
|
15/06/2023
|
Munni Devi
|
3111004WL005060
|
Munni Devi
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
28/06/2023
|
|
2813455677
|
|
MUNNI DEVI W/O RUM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
CHAMRAON
|
UP-11-004-036-002/127
(MANDYIAN JOLPUR)
|
3111004000NRG24150620230077279
|
15/06/2023
|
NATTHU
|
3111004WL005005
|
NATTHU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813455649
|
|
NATTHU SINGH SO RA M CHANDER
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
CHAMRAON
|
UP-11-004-036-002/14
(MANDYIAN JOLPUR)
|
3111004000NRG24150620230077280
|
15/06/2023
|
narendra kumar
|
3111004WL005005
|
narendra kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813455687
|
|
NARENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
CHAMRAON
|
UP-11-004-043-001/1
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076853
|
15/06/2023
|
MOHD HANEEF
|
3111004WL004983
|
MOHD HANEEF
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813455646
|
|
MOHD HANIF SO FAIZ MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
CHAMRAON
|
UP-11-004-043-001/108
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076854
|
15/06/2023
|
GAMA
|
3111004WL004983
|
GAMA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813455644
|
|
GAMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHAMRAON
|
UP-11-004-043-001/111
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076856
|
15/06/2023
|
MEHBOOB
|
3111004WL004983
|
MEHBOOB
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813455645
|
|
MEHBOOB ALI SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
CHAMRAON
|
UP-11-004-043-001/117
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076857
|
15/06/2023
|
ZAHEER
|
3111004WL004983
|
ZAHEER
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813455647
|
|
JAHEER AHAMAD S/O SHAREEF AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
CHAMRAON
|
UP-11-004-043-001/220
(MANDYIAN SHADHI)
|
3111004000NRG24150620230076862
|
15/06/2023
|
Naim
|
3111004WL004983
|
Naim
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813455648
|
|
NAIM
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
CHAMRAON
|
UP-11-004-051-001/124
(FATTEPUR)
|
3111004051NRG24130620230073628
|
15/06/2023
|
PREMPAL
|
3111004051WL004830
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455700
|
|
PREM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
CHAMRAON
|
UP-11-004-051-001/169
(FATTEPUR)
|
3111004051NRG24130620230073629
|
15/06/2023
|
KARAN SINGH
|
3111004051WL004830
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455639
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
CHAMRAON
|
UP-11-004-051-001/206
(FATTEPUR)
|
3111004051NRG24130620230073630
|
15/06/2023
|
mangal sen
|
3111004051WL004830
|
mangal sen
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2813455636
|
|
MANGAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHAMRAON
|
UP-11-004-051-001/230
(FATTEPUR)
|
3111004051NRG24130620230073631
|
15/06/2023
|
Buad seen
|
3111004051WL004830
|
Buad seen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455635
|
|
BUDH SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAMRAON
|
UP-11-004-051-001/240
(FATTEPUR)
|
3111004051NRG24130620230073632
|
15/06/2023
|
MOHAN LAL
|
3111004051WL004830
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455698
|
|
MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
CHAMRAON
|
UP-11-004-051-001/247
(FATTEPUR)
|
3111004051NRG24130620230073633
|
15/06/2023
|
TEJPAL
|
3111004051WL004830
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455640
|
|
TEJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
CHAMRAON
|
UP-11-004-051-001/250
(FATTEPUR)
|
3111004051NRG24130620230073634
|
15/06/2023
|
Durgesh Babu
|
3111004051WL004830
|
Durgesh Babu
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455641
|
|
DURGESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
CHAMRAON
|
UP-11-004-051-001/391
(FATTEPUR)
|
3111004051NRG24130620230073635
|
15/06/2023
|
NIRANJAN LAL
|
3111004051WL004830
|
NIRANJAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455638
|
|
NIRANJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
CHAMRAON
|
UP-11-004-051-001/415
(FATTEPUR)
|
3111004051NRG24130620230073636
|
15/06/2023
|
Krishna pal
|
3111004051WL004830
|
Krishna pal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455637
|
|
Mr. Krishna Pal
|
INDIAN BANK(607105)
|
|
172
|
CHAMRAON
|
UP-11-004-051-001/442
(FATTEPUR)
|
3111004051NRG24130620230073638
|
15/06/2023
|
BHEEMSEN
|
3111004051WL004830
|
BHEEMSEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455643
|
|
BHIM SAIN SO RAM C HARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
CHAMRAON
|
UP-11-004-051-001/453
(FATTEPUR)
|
3111004051NRG24130620230073641
|
15/06/2023
|
BUDDHSEN
|
3111004051WL004830
|
BUDDHSEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455642
|
|
BUDDH SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
CHAMRAON
|
UP-11-004-051-001/455
(FATTEPUR)
|
3111004051NRG24130620230073642
|
15/06/2023
|
YASHPAL
|
3111004051WL004830
|
YASHPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455634
|
|
YASHPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
CHAMRAON
|
UP-11-004-051-001/54
(FATTEPUR)
|
3111004051NRG24130620230073644
|
15/06/2023
|
Nand kishor
|
3111004051WL004830
|
Nand kishor
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455699
|
|
NAND KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
CHAMRAON
|
UP-11-004-051-001/72
(FATTEPUR)
|
3111004051NRG24130620230073645
|
15/06/2023
|
Ramniwas
|
3111004051WL004830
|
Ramniwas
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455696
|
|
RAM NIVAS
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
CHAMRAON
|
UP-11-004-051-001/74
(FATTEPUR)
|
3111004051NRG24130620230073646
|
15/06/2023
|
ATEEQ AHMAD
|
3111004051WL004830
|
ATEEQ AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455527
|
|
ATIK AHMAD S/O PHOOL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHAMRAON
|
UP-11-004-051-001/78
(FATTEPUR)
|
3111004051NRG24130620230073647
|
15/06/2023
|
SONU
|
3111004051WL004830
|
SONU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813455701
|
|
SONU
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
CHAMRAON
|
UP-11-004-051-001/92
(FATTEPUR)
|
3111004051NRG24130620230073648
|
15/06/2023
|
CHOTELAL
|
3111004051WL004830
|
CHOTELAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455697
|
|
CHHOTEY LAL SO MID HAI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
CHAMRAON
|
UP-11-004-057-001/217
(BHAMRAVVA)
|
3111004000NRG24150620230077208
|
15/06/2023
|
RAMKALI
|
3111004WL004998
|
RAMKALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455695
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
181
|
CHAMRAON
|
UP-11-004-057-001/286-A
(BHAMRAVVA)
|
3111004000NRG24150620230077227
|
15/06/2023
|
Lakshmi
|
3111004WL004999
|
Lakshmi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455652
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
182
|
CHAMRAON
|
UP-11-004-057-001/286-A
(BHAMRAVVA)
|
3111004000NRG24150620230077226
|
15/06/2023
|
Om prakesh
|
3111004WL004999
|
Om prakesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455669
|
|
OM PRAKASH SO LEKHRAJ
|
BANK OF BARODA(606985)
|
|
183
|
CHAMRAON
|
UP-11-004-057-001/287
(BHAMRAVVA)
|
3111004000NRG24150620230077211
|
15/06/2023
|
MALWATI
|
3111004WL004998
|
MALWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455665
|
|
MALWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
CHAMRAON
|
UP-11-004-057-001/303
(BHAMRAVVA)
|
3111004000NRG24150620230077228
|
15/06/2023
|
Leelaram
|
3111004WL004999
|
Leelaram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455670
|
|
LEELA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
CHAMRAON
|
UP-11-004-057-001/303
(BHAMRAVVA)
|
3111004000NRG24150620230077229
|
15/06/2023
|
Roopwati
|
3111004WL004999
|
Roopwati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455694
|
|
ROOPWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
CHAMRAON
|
UP-11-004-057-001/305
(BHAMRAVVA)
|
3111004000NRG24150620230077213
|
15/06/2023
|
REKHA
|
3111004WL004998
|
REKHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455671
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
187
|
CHAMRAON
|
UP-11-004-057-001/305
(BHAMRAVVA)
|
3111004000NRG24150620230077212
|
15/06/2023
|
Vilashi
|
3111004WL004998
|
Vilashi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455668
|
|
VILASI
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
CHAMRAON
|
UP-11-004-057-001/47
(BHAMRAVVA)
|
3111004000NRG24150620230077231
|
15/06/2023
|
LATA
|
3111004WL004999
|
LATA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455673
|
|
LATA WO SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
CHAMRAON
|
UP-11-004-057-001/47
(BHAMRAVVA)
|
3111004000NRG24150620230077230
|
15/06/2023
|
SHER SINGH
|
3111004WL004999
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455664
|
|
SHER SINGH DULIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
CHAMRAON
|
UP-11-004-057-001/97
(BHAMRAVVA)
|
3111004000NRG24150620230077215
|
15/06/2023
|
MAHENDRA WATI
|
3111004WL004998
|
MAHENDRA WATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455688
|
|
MAHENDRWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
CHAMRAON
|
UP-11-004-057-002/10
(BHAMRAVVA)
|
3111004000NRG24150620230077232
|
15/06/2023
|
KEVAL
|
3111004WL004999
|
KEVAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455689
|
|
KEWAL SINGH S/O NATHU LAL
|
BANK OF INDIA(508505)
|
|
192
|
CHAMRAON
|
UP-11-004-057-002/122
(BHAMRAVVA)
|
3111004000NRG24150620230077233
|
15/06/2023
|
Phoolwati
|
3111004WL004999
|
Phoolwati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455655
|
|
PHOOLWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
CHAMRAON
|
UP-11-004-057-002/149
(BHAMRAVVA)
|
3111004000NRG24150620230077234
|
15/06/2023
|
NARAYAN DAS
|
3111004WL004999
|
NARAYAN DAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455667
|
|
NARAIN DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
CHAMRAON
|
UP-11-004-057-002/218
(BHAMRAVVA)
|
3111004000NRG24150620230077235
|
15/06/2023
|
PREMRAJ
|
3111004WL004999
|
PREMRAJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455662
|
|
PREMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
CHAMRAON
|
UP-11-004-057-002/232
(BHAMRAVVA)
|
3111004000NRG24150620230077236
|
15/06/2023
|
LEKHRAJ
|
3111004WL004999
|
LEKHRAJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455654
|
|
LEKHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
CHAMRAON
|
UP-11-004-057-002/24
(BHAMRAVVA)
|
3111004000NRG24150620230077238
|
15/06/2023
|
SHEETAL
|
3111004WL004999
|
SHEETAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455672
|
|
SHEETAL MINTUR
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
CHAMRAON
|
UP-11-004-057-002/28
(BHAMRAVVA)
|
3111004000NRG24150620230077239
|
15/06/2023
|
RAJPAL
|
3111004WL004999
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455692
|
|
RAJ PAL SINGH SO NANKI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
CHAMRAON
|
UP-11-004-057-002/291
(BHAMRAVVA)
|
3111004000NRG24150620230077306
|
15/06/2023
|
NANHE
|
3111004WL005007
|
NANHE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455663
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
CHAMRAON
|
UP-11-004-057-002/303
(BHAMRAVVA)
|
3111004000NRG24150620230077240
|
15/06/2023
|
RAMESH
|
3111004WL004999
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455674
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
CHAMRAON
|
UP-11-004-057-002/36
(BHAMRAVVA)
|
3111004000NRG24150620230077241
|
15/06/2023
|
TEJPAL
|
3111004WL004999
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455693
|
|
TEJ PAL SO SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
CHAMRAON
|
UP-11-004-057-002/37
(BHAMRAVVA)
|
3111004000NRG24150620230077242
|
15/06/2023
|
KUNVER PAL
|
3111004WL004999
|
KUNVER PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455653
|
|
KUNVAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
CHAMRAON
|
UP-11-004-057-002/40
(BHAMRAVVA)
|
3111004000NRG24150620230077243
|
15/06/2023
|
PAPPU
|
3111004WL004999
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455691
|
|
PAPPU SO SUKHKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
CHAMRAON
|
UP-11-004-057-002/41
(BHAMRAVVA)
|
3111004000NRG24150620230077244
|
15/06/2023
|
SHANTI
|
3111004WL004999
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455660
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAMRAON
|
UP-11-004-057-002/51
(BHAMRAVVA)
|
3111004000NRG24150620230077245
|
15/06/2023
|
MOHAN LAL
|
3111004WL004999
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455657
|
|
MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
CHAMRAON
|
UP-11-004-057-002/55
(BHAMRAVVA)
|
3111004000NRG24150620230077217
|
15/06/2023
|
Nanhe
|
3111004WL004998
|
Nanhe
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455666
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
CHAMRAON
|
UP-11-004-057-002/62
(BHAMRAVVA)
|
3111004000NRG24150620230077218
|
15/06/2023
|
BEENA
|
3111004WL004998
|
BEENA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455651
|
|
BEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
CHAMRAON
|
UP-11-004-057-002/70
(BHAMRAVVA)
|
3111004000NRG24150620230077220
|
15/06/2023
|
LAL SINGH
|
3111004WL004998
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455656
|
|
LAL SINGH SO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
CHAMRAON
|
UP-11-004-057-002/84
(BHAMRAVVA)
|
3111004000NRG24150620230077222
|
15/06/2023
|
Mamta
|
3111004WL004998
|
Mamta
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455661
|
|
MAMTA
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
CHAMRAON
|
UP-11-004-057-002/9
(BHAMRAVVA)
|
3111004000NRG24150620230077223
|
15/06/2023
|
SHISPAL
|
3111004WL004998
|
SHISPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455659
|
|
SHEESH PAL SO PHOOL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
CHAMRAON
|
UP-11-004-057-002/93
(BHAMRAVVA)
|
3111004000NRG24150620230077224
|
15/06/2023
|
DORILAL
|
3111004WL004998
|
DORILAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455658
|
|
DORI LAL SO NANKI
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
CHAMRAON
|
UP-11-004-057-002/95
(BHAMRAVVA)
|
3111004000NRG24150620230077225
|
15/06/2023
|
ISHWARI
|
3111004WL004998
|
ISHWARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813455690
|
|
ISHWARI SO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
CHAMRAON
|
UP-11-004-064-001/155
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077055
|
15/06/2023
|
WAHID
|
3111004WL004993
|
WAHID
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813455675
|
|
BAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
CHAMRAON
|
UP-11-004-064-001/264
(AHMADNAGAR TARANA)
|
3111004000NRG24150620230077067
|
15/06/2023
|
RIHAN
|
3111004WL004993
|
RIHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813455676
|
|
REHAN SO TASAWWAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210451
|
210451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616631
|
616631
|
|
|
|
|
|
|
|