|
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-11-004-067-002/272
(AFZALPUR PATTI)
|
3111004000NRG24100120240362714
|
10/01/2024
|
Kapil
|
3111004WL021439
|
Kapil
|
00045
|
BARB0CIVKAN
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718052
|
|
KAPIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-043-001/110
(MANDYIAN SHADHI)
|
3111004000NRG24100120240361972
|
10/01/2024
|
ESMAILE
|
3111004WL021386
|
ESMAILE
|
00045
|
BARB0JWALAX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912718048
|
|
ISMAEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-004-001/339
(ASHOKPUR)
|
3111004000NRG24100120240362618
|
10/01/2024
|
VIKRAM SINGH
|
3111004WL021435
|
VIKRAM SINGH
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718016
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAMRAON
|
UP-11-004-049-001/109
(KHAJURIA)
|
3111004000NRG24100120240362263
|
10/01/2024
|
Shankar Lal
|
3111004WL021417
|
Shankar Lal
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Rejected
|
16/03/2024
|
|
1912718055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-049-001/114
(KHAJURIA)
|
3111004000NRG24100120240362265
|
10/01/2024
|
Rajni
|
3111004WL021417
|
Rajni
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718017
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
6
|
CHAMRAON
|
UP-11-004-049-001/116
(KHAJURIA)
|
3111004000NRG24100120240362267
|
10/01/2024
|
Shobha Devi
|
3111004WL021417
|
Shobha Devi
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718021
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHAMRAON
|
UP-11-004-049-001/85
(KHAJURIA)
|
3111004000NRG24100120240362271
|
10/01/2024
|
Har Pal
|
3111004WL021417
|
Har Pal
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718020
|
|
HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
CHAMRAON
|
UP-11-004-049-001/89
(KHAJURIA)
|
3111004000NRG24100120240362260
|
10/01/2024
|
Rakesh Kumar
|
3111004WL021416
|
Rakesh Kumar
|
00045
|
BARB0PATWAI
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912718018
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
CHAMRAON
|
UP-11-004-049-002/351
(KHAJURIA)
|
3111004000NRG24100120240362261
|
10/01/2024
|
GRUDEEP SINGH
|
3111004WL021416
|
GRUDEEP SINGH
|
00045
|
BARB0PATWAI
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912718022
|
|
GURDEEP SINGH S OLAX
|
BANK OF BARODA(606985)
|
|
10
|
CHAMRAON
|
UP-11-004-075-001/515
(MANDYIN KALI)
|
3111004000NRG24100120240362054
|
10/01/2024
|
Dhan Seth
|
3111004WL021402
|
Dhan Seth
|
00045
|
BARB0PATWAI
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912718019
|
|
DHAN SETH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
11
|
CHAMRAON
|
UP-11-004-067-002/116-A
(AFZALPUR PATTI)
|
3111004000NRG24100120240362710
|
10/01/2024
|
Anil Kumar
|
3111004WL021439
|
Anil Kumar
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718049
|
|
ANIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
CHAMRAON
|
UP-11-004-067-002/169
(AFZALPUR PATTI)
|
3111004000NRG24100120240362711
|
10/01/2024
|
RAVI
|
3111004WL021439
|
RAVI
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718050
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
13
|
CHAMRAON
|
UP-11-004-067-002/24
(AFZALPUR PATTI)
|
3111004000NRG24100120240362713
|
10/01/2024
|
Dharm Singh
|
3111004WL021439
|
Dharm Singh
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718053
|
|
DHARM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
CHAMRAON
|
UP-11-004-067-002/309
(AFZALPUR PATTI)
|
3111004000NRG24100120240362716
|
10/01/2024
|
Bhoop Singh
|
3111004WL021439
|
Bhoop Singh
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718051
|
|
BHOOP SINGH SO NEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAMRAON
|
UP-11-004-092-002/108
(AFZALPUR PATTI)
|
3111004000NRG24100120240362723
|
10/01/2024
|
RAJESH
|
3111004WL021439
|
RAJESH
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718054
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
16
|
CHAMRAON
|
UP-11-004-042-004/268
(NASRATNAGAR)
|
3111004041NRG24080120240360221
|
10/01/2024
|
Rosanlal
|
3111004041WL021237
|
Rosanlal
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718133
|
|
ROSHANLAL SO SUKHI
|
BANK OF BARODA(606985)
|
|
17
|
CHAMRAON
|
UP-11-004-042-004/383-A
(NASRATNAGAR)
|
3111004041NRG24080120240360222
|
10/01/2024
|
PREMWATI
|
3111004041WL021237
|
PREMWATI
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718033
|
|
PREMVATI WO KUMAR PA
|
BANK OF BARODA(606985)
|
|
18
|
CHAMRAON
|
UP-11-004-046-002/195
(PATTI KALYAN PUR)
|
3111004000NRG24100120240362030
|
10/01/2024
|
Mamta
|
3111004WL021400
|
Mamta
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718034
|
|
MAMTA DO MOHAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
CHAMRAON
|
UP-11-004-053-001/24
(BHANDPURA)
|
3111004000NRG24100120240362782
|
10/01/2024
|
Naresh
|
3111004WL021442
|
Naresh
|
00045
|
BARB0SHARAM
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718035
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
20
|
CHAMRAON
|
UP-11-004-067-001/428
(AFZALPUR PATTI)
|
3111004000NRG24100120240362024
|
10/01/2024
|
Jafar Ali
|
3111004WL021394
|
Jafar Ali
|
00045
|
BARB0SHARAM
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912718134
|
|
JAFAR ALI SO PYARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
21
|
CHAMRAON
|
UP-11-004-049-001/199
(KHAJURIA)
|
3111004000NRG24100120240362269
|
10/01/2024
|
BHOGRAJ
|
3111004WL021417
|
BHOGRAJ
|
00343
|
PRTH0022124
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912718038
|
|
BHOG RAJ SO VIDHYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
22
|
CHAMRAON
|
UP-11-004-043-001/118
(MANDYIAN SHADHI)
|
3111004000NRG24100120240361974
|
10/01/2024
|
MALLAN
|
3111004WL021386
|
MALLAN
|
00343
|
PRTH0022125
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912718037
|
|
MALLAN ALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
CHAMRAON
|
UP-11-004-043-001/81
(MANDYIAN SHADHI)
|
3111004000NRG24100120240361979
|
10/01/2024
|
MOHAMAD AHAMAD
|
3111004WL021386
|
MOHAMAD AHAMAD
|
00343
|
PRTH0022125
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912718036
|
|
MOHD AHMAD SO ALLA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
24
|
CHAMRAON
|
UP-11-004-038-001/323
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361007
|
10/01/2024
|
SARASWATI
|
3111004WL021309
|
SARASWATI
|
00343
|
PRTH0022226
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718135
|
|
SARASVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
CHAMRAON
|
UP-11-004-034-001/236
(JOLPUR)
|
3111004034NRG24090120240361043
|
10/01/2024
|
GEETA
|
3111004034WL021314
|
GEETA
|
00343
|
PRTH0022371
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718136
|
|
GEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
26
|
CHAMRAON
|
UP-11-004-004-001/121
(ASHOKPUR)
|
3111004000NRG24100120240362604
|
10/01/2024
|
BUDH PRAKASH
|
3111004WL021435
|
BUDH PRAKASH
|
00349
|
PSIB0000505
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912718009
|
|
BUDDHA PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMRAON
|
UP-11-004-004-001/138
(ASHOKPUR)
|
3111004000NRG24100120240362605
|
10/01/2024
|
Harpal
|
3111004WL021435
|
Harpal
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718008
|
|
HARAPAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMRAON
|
UP-11-004-004-001/252
(ASHOKPUR)
|
3111004000NRG24100120240362606
|
10/01/2024
|
Usmaan
|
3111004WL021435
|
Usmaan
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912718010
|
|
USMAN S/O AHMAD HASAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMRAON
|
UP-11-004-004-001/279
(ASHOKPUR)
|
3111004000NRG24100120240362607
|
10/01/2024
|
SURAJPAL
|
3111004WL021435
|
SURAJPAL
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718006
|
|
SURAJ PAL SO RAM BHAROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
CHAMRAON
|
UP-11-004-004-001/303
(ASHOKPUR)
|
3111004000NRG24100120240362610
|
10/01/2024
|
Ravindra Kumar
|
3111004WL021435
|
Ravindra Kumar
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718012
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMRAON
|
UP-11-004-004-001/304
(ASHOKPUR)
|
3111004000NRG24100120240362611
|
10/01/2024
|
Sonu
|
3111004WL021435
|
Sonu
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718011
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMRAON
|
UP-11-004-004-001/334
(ASHOKPUR)
|
3111004000NRG24100120240362616
|
10/01/2024
|
Babli
|
3111004WL021435
|
Babli
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718013
|
|
BABLI JAGMOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
CHAMRAON
|
UP-11-004-004-001/337
(ASHOKPUR)
|
3111004000NRG24100120240362027
|
10/01/2024
|
Kuldeep Singh
|
3111004WL021397
|
Kuldeep Singh
|
00349
|
PSIB0000505
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912718007
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
34
|
CHAMRAON
|
UP-11-004-013-001/272
(SANIYA SUKH)
|
3111004000NRG24090120240361029
|
10/01/2024
|
PROMOD KUMAR
|
3111004WL021310
|
PROMOD KUMAR
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912717953
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAMRAON
|
UP-11-004-013-001/445
(SANIYA SUKH)
|
3111004000NRG24090120240361030
|
10/01/2024
|
Fareed
|
3111004WL021310
|
Fareed
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912717952
|
|
Fareed
|
INDUSIND BANK(607189)
|
|
36
|
CHAMRAON
|
UP-11-004-013-001/457
(SANIYA SUKH)
|
3111004000NRG24100120240361891
|
10/01/2024
|
Mohammad Idrees
|
3111004WL021380
|
Mohammad Idrees
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717954
|
|
MOHAMMAD IDREES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
37
|
CHAMRAON
|
UP-11-004-026-002/20
(THAKUR DUARA)
|
3111004000NRG24100120240361874
|
10/01/2024
|
HOME SINGH SO RAMCHANDRA
|
3111004WL021376
|
HOME SINGH SO RAMCHANDRA
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912717966
|
|
HOME SINGH SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAMRAON
|
UP-11-004-026-002/351
(THAKUR DUARA)
|
3111004000NRG24100120240361875
|
10/01/2024
|
DHAN SINGH
|
3111004WL021376
|
DHAN SINGH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912717978
|
|
DHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
CHAMRAON
|
UP-11-004-034-001/177
(JOLPUR)
|
3111004034NRG24090120240361039
|
10/01/2024
|
SAVATRI
|
3111004034WL021314
|
SAVATRI
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912717960
|
|
SAVITRI WO RAM BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
CHAMRAON
|
UP-11-004-034-001/184
(JOLPUR)
|
3111004034NRG24090120240361040
|
10/01/2024
|
PINKI
|
3111004034WL021314
|
PINKI
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912717977
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAMRAON
|
UP-11-004-034-001/228
(JOLPUR)
|
3111004034NRG24090120240361042
|
10/01/2024
|
KRISHANA
|
3111004034WL021314
|
KRISHANA
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912717971
|
|
KRISHNA WO SIYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
CHAMRAON
|
UP-11-004-034-001/252
(JOLPUR)
|
3111004034NRG24090120240361044
|
10/01/2024
|
JAMUNAVATI
|
3111004034WL021314
|
JAMUNAVATI
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717967
|
|
JAMUNAVATI WO NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAMRAON
|
UP-11-004-034-001/267
(JOLPUR)
|
3111004034NRG24090120240361045
|
10/01/2024
|
SHANTI DEVI
|
3111004034WL021314
|
SHANTI DEVI
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717959
|
|
SHANTI DEVI W/O DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAMRAON
|
UP-11-004-034-001/337
(JOLPUR)
|
3111004034NRG24090120240361051
|
10/01/2024
|
RANI
|
3111004034WL021314
|
RANI
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912717957
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAMRAON
|
UP-11-004-034-001/64
(JOLPUR)
|
3111004034NRG24090120240361055
|
10/01/2024
|
bunda dei
|
3111004034WL021314
|
bunda dei
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912717956
|
|
BUNDA DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
CHAMRAON
|
UP-11-004-034-001/68
(JOLPUR)
|
3111004034NRG24090120240361056
|
10/01/2024
|
RAJVEER
|
3111004034WL021314
|
RAJVEER
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912717975
|
|
RAJ VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
CHAMRAON
|
UP-11-004-034-001/73
(JOLPUR)
|
3111004034NRG24090120240361060
|
10/01/2024
|
lal kor
|
3111004034WL021314
|
lal kor
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912717968
|
|
LAL KOUR
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
CHAMRAON
|
UP-11-004-034-001/91
(JOLPUR)
|
3111004034NRG24090120240361061
|
10/01/2024
|
URMILA
|
3111004034WL021314
|
URMILA
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912717969
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAMRAON
|
UP-11-004-034-001/93
(JOLPUR)
|
3111004034NRG24090120240361062
|
10/01/2024
|
LAJJAVATI
|
3111004034WL021314
|
LAJJAVATI
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717955
|
|
LAJJAVATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHAMRAON
|
UP-11-004-034-001/94
(JOLPUR)
|
3111004034NRG24090120240361063
|
10/01/2024
|
LAKSHMI
|
3111004034WL021314
|
LAKSHMI
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912717958
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAMRAON
|
UP-11-004-034-002/227
(JOLPUR)
|
3111004034NRG24090120240361064
|
10/01/2024
|
BINDRAWATI
|
3111004034WL021314
|
BINDRAWATI
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912717962
|
|
VINDRA WATI W/O CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAMRAON
|
UP-11-004-038-001/259
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361003
|
10/01/2024
|
PREMWATI
|
3111004WL021309
|
PREMWATI
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717961
|
|
PREM WATI WO VISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAMRAON
|
UP-11-004-038-001/310
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361006
|
10/01/2024
|
Jagdai
|
3111004WL021309
|
Jagdai
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717964
|
|
JAI DEI WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAMRAON
|
UP-11-004-038-001/51
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361016
|
10/01/2024
|
RAM BAHADUR
|
3111004WL021309
|
RAM BAHADUR
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717963
|
|
RAMBAHADUR SO BUDDASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAMRAON
|
UP-11-004-038-001/54
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361018
|
10/01/2024
|
HUKUMWATI
|
3111004WL021309
|
HUKUMWATI
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717976
|
|
HUKAMWATI WO TEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAMRAON
|
UP-11-004-038-001/73
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361021
|
10/01/2024
|
SITA
|
3111004WL021309
|
SITA
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717965
|
|
SITA WO KRISHN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAMRAON
|
UP-11-004-038-001/89
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361023
|
10/01/2024
|
Prem Wati
|
3111004WL021309
|
Prem Wati
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717974
|
|
PREMWATI W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAMRAON
|
UP-11-004-038-001/95
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361024
|
10/01/2024
|
BHOORI
|
3111004WL021309
|
BHOORI
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717970
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAMRAON
|
UP-11-004-038-002/62
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361026
|
10/01/2024
|
RAMPAL
|
3111004WL021309
|
RAMPAL
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717973
|
|
RAM PAL SO BUDDH S AIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
60
|
CHAMRAON
|
UP-11-004-034-001/301
(JOLPUR)
|
3111004034NRG24090120240361047
|
10/01/2024
|
POOJA
|
3111004034WL021314
|
POOJA
|
00354
|
PUNB0033010
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912717979
|
|
POOJA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
61
|
CHAMRAON
|
UP-11-004-041-001/37
(ALINAGAR JANOBI)
|
3111004041NRG24080120240360216
|
10/01/2024
|
WASEEM
|
3111004041WL021237
|
WASEEM
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718129
|
|
MR WASEEM AHMAD SO MOHD YASIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMRAON
|
UP-11-004-042-001/276
(NASRATNAGAR)
|
3111004041NRG24080120240360217
|
10/01/2024
|
AMAR SINGH
|
3111004041WL021237
|
AMAR SINGH
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717987
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
CHAMRAON
|
UP-11-004-042-004/190
(NASRATNAGAR)
|
3111004041NRG24080120240360218
|
10/01/2024
|
Dhramveer
|
3111004041WL021237
|
Dhramveer
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717992
|
|
DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAMRAON
|
UP-11-004-042-004/252
(NASRATNAGAR)
|
3111004041NRG24080120240360219
|
10/01/2024
|
Bharat singh
|
3111004041WL021237
|
Bharat singh
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718132
|
|
BHARAT SINGH SO SUKKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
CHAMRAON
|
UP-11-004-042-004/266
(NASRATNAGAR)
|
3111004041NRG24080120240360220
|
10/01/2024
|
FAEEM
|
3111004041WL021237
|
FAEEM
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717990
|
|
FAIM
|
BANK OF BARODA(606985)
|
|
66
|
CHAMRAON
|
UP-11-004-053-001/11
(BHANDPURA)
|
3111004000NRG24100120240362774
|
10/01/2024
|
Najish
|
3111004WL021442
|
Najish
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718000
|
|
NAJISH WO FARID AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAMRAON
|
UP-11-004-053-001/12
(BHANDPURA)
|
3111004000NRG24100120240362775
|
10/01/2024
|
Shakul Nabi
|
3111004WL021442
|
Shakul Nabi
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717983
|
|
SHAKUL NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAMRAON
|
UP-11-004-053-001/13
(BHANDPURA)
|
3111004000NRG24100120240362776
|
10/01/2024
|
Movin Ul Islam
|
3111004WL021442
|
Movin Ul Islam
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718003
|
|
MOVIN UL ISLAM SO ISLAM NAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAMRAON
|
UP-11-004-053-001/159
(BHANDPURA)
|
3111004000NRG24100120240362777
|
10/01/2024
|
Abrar
|
3111004WL021442
|
Abrar
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717982
|
|
ABRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAMRAON
|
UP-11-004-053-001/17
(BHANDPURA)
|
3111004000NRG24100120240362778
|
10/01/2024
|
Vahid
|
3111004WL021442
|
Vahid
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717985
|
|
WAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMRAON
|
UP-11-004-053-001/180
(BHANDPURA)
|
3111004000NRG24100120240362779
|
10/01/2024
|
CHHOTE LAL
|
3111004WL021442
|
CHHOTE LAL
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717989
|
|
CHHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAMRAON
|
UP-11-004-053-001/193
(BHANDPURA)
|
3111004000NRG24100120240362780
|
10/01/2024
|
CHHOTE LAL
|
3111004WL021442
|
CHHOTE LAL
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717988
|
|
CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAMRAON
|
UP-11-004-053-001/21
(BHANDPURA)
|
3111004000NRG24100120240362781
|
10/01/2024
|
Lala Ram
|
3111004WL021442
|
Lala Ram
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718002
|
|
LALA RAM SO CHHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAMRAON
|
UP-11-004-053-001/247
(BHANDPURA)
|
3111004000NRG24100120240362783
|
10/01/2024
|
Banwari lal
|
3111004WL021442
|
Banwari lal
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717991
|
|
Banvari Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
CHAMRAON
|
UP-11-004-053-001/251
(BHANDPURA)
|
3111004000NRG24100120240362784
|
10/01/2024
|
Baburam
|
3111004WL021442
|
Baburam
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717984
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAMRAON
|
UP-11-004-053-001/254
(BHANDPURA)
|
3111004000NRG24100120240362785
|
10/01/2024
|
Ramswroop
|
3111004WL021442
|
Ramswroop
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717995
|
|
Ramswaroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
CHAMRAON
|
UP-11-004-053-001/267
(BHANDPURA)
|
3111004000NRG24100120240362786
|
10/01/2024
|
PRADEEP
|
3111004WL021442
|
PRADEEP
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718130
|
|
PRADEEP SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAMRAON
|
UP-11-004-053-001/278
(BHANDPURA)
|
3111004000NRG24100120240362787
|
10/01/2024
|
LAXMI DEVI
|
3111004WL021442
|
LAXMI DEVI
|
00354
|
PUNB0034210
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912718128
|
|
LAKSHMI DEVI W\O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAMRAON
|
UP-11-004-053-001/303
(BHANDPURA)
|
3111004000NRG24100120240362788
|
10/01/2024
|
DURJAN SINGH
|
3111004WL021442
|
DURJAN SINGH
|
00354
|
PUNB0034210
|
1150
|
1150
|
Rejected
|
16/03/2024
|
|
1912717986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
CHAMRAON
|
UP-11-004-053-001/32
(BHANDPURA)
|
3111004000NRG24100120240362789
|
10/01/2024
|
Furkan Khan
|
3111004WL021442
|
Furkan Khan
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717981
|
|
FURKAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAMRAON
|
UP-11-004-053-001/616
(BHANDPURA)
|
3111004000NRG24100120240362790
|
10/01/2024
|
Brijkishor
|
3111004WL021442
|
Brijkishor
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718005
|
|
BRIJ KISHOR SO SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAMRAON
|
UP-11-004-053-001/640
(BHANDPURA)
|
3111004000NRG24100120240362791
|
10/01/2024
|
JAHID KHAN
|
3111004WL021442
|
JAHID KHAN
|
00354
|
PUNB0034210
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912718127
|
|
JAHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAMRAON
|
UP-11-004-053-001/642
(BHANDPURA)
|
3111004000NRG24100120240362792
|
10/01/2024
|
RIFAQAT KHAN
|
3111004WL021442
|
RIFAQAT KHAN
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718131
|
|
RIFAKAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAMRAON
|
UP-11-004-053-001/649
(BHANDPURA)
|
3111004000NRG24100120240362793
|
10/01/2024
|
TAOFEEQ AHMAD
|
3111004WL021442
|
TAOFEEQ AHMAD
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717980
|
|
Taukik Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
CHAMRAON
|
UP-11-004-053-001/653
(BHANDPURA)
|
3111004000NRG24100120240362794
|
10/01/2024
|
TARA CHAND
|
3111004WL021442
|
TARA CHAND
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717994
|
|
TARACHAND SO LATE JHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAMRAON
|
UP-11-004-053-001/660
(BHANDPURA)
|
3111004000NRG24100120240362795
|
10/01/2024
|
Parvez
|
3111004WL021442
|
Parvez
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718001
|
|
PARVEZ SO RAHAMAT MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAMRAON
|
UP-11-004-053-001/663
(BHANDPURA)
|
3111004000NRG24100120240362796
|
10/01/2024
|
Abdul Hamid
|
3111004WL021442
|
Abdul Hamid
|
00354
|
PUNB0034210
|
1150
|
1150
|
Rejected
|
16/03/2024
|
|
1912717999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
CHAMRAON
|
UP-11-004-053-001/663
(BHANDPURA)
|
3111004000NRG24100120240362797
|
10/01/2024
|
Najmi
|
3111004WL021442
|
Najmi
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717997
|
|
NAJMI WO ABDUL HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMRAON
|
UP-11-004-053-001/664
(BHANDPURA)
|
3111004000NRG24100120240362798
|
10/01/2024
|
Chhatrapal
|
3111004WL021442
|
Chhatrapal
|
00354
|
PUNB0034210
|
1150
|
1150
|
Rejected
|
16/03/2024
|
|
1912717993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
CHAMRAON
|
UP-11-004-053-001/675
(BHANDPURA)
|
3111004000NRG24100120240362799
|
10/01/2024
|
MAHAVIR
|
3111004WL021442
|
MAHAVIR
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717996
|
|
MAHAVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
CHAMRAON
|
UP-11-004-053-001/677
(BHANDPURA)
|
3111004000NRG24100120240362800
|
10/01/2024
|
Leeladhar
|
3111004WL021442
|
Leeladhar
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912717998
|
|
LILADHAR SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAMRAON
|
UP-11-004-053-001/701
(BHANDPURA)
|
3111004000NRG24100120240362802
|
10/01/2024
|
Rukhsana
|
3111004WL021442
|
Rukhsana
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718004
|
|
RUKHSANA WO FARIYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAMRAON
|
UP-11-004-053-001/95
(BHANDPURA)
|
3111004000NRG24100120240362803
|
10/01/2024
|
NASIM
|
3111004WL021442
|
NASIM
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718126
|
|
NASIM WO IMAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
94
|
CHAMRAON
|
UP-11-004-064-001/23-A
(AHMADNAGAR TARANA)
|
3111004000NRG24100120240362144
|
10/01/2024
|
Sahna
|
3111004WL021410
|
Sahna
|
00354
|
PUNB0140900
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912718023
|
|
SAHANA WO MOHD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMRAON
|
UP-11-004-067-001/399
(AFZALPUR PATTI)
|
3111004000NRG24100120240362705
|
10/01/2024
|
KUMAR PAL
|
3111004WL021439
|
KUMAR PAL
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718029
|
|
KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAMRAON
|
UP-11-004-067-002/102
(AFZALPUR PATTI)
|
3111004000NRG24100120240362707
|
10/01/2024
|
MADAN LAL
|
3111004WL021439
|
MADAN LAL
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718028
|
|
MADAN LAL SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAMRAON
|
UP-11-004-067-002/109
(AFZALPUR PATTI)
|
3111004000NRG24100120240362708
|
10/01/2024
|
RAMKISHOR
|
3111004WL021439
|
RAMKISHOR
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718123
|
|
RAM KISHORE S/O PUSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAMRAON
|
UP-11-004-067-002/111
(AFZALPUR PATTI)
|
3111004000NRG24100120240362709
|
10/01/2024
|
BHUDIYA
|
3111004WL021439
|
BHUDIYA
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718124
|
|
BUDHIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
CHAMRAON
|
UP-11-004-067-002/23
(AFZALPUR PATTI)
|
3111004000NRG24100120240362712
|
10/01/2024
|
VIKRAM
|
3111004WL021439
|
VIKRAM
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718027
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
100
|
CHAMRAON
|
UP-11-004-067-002/308
(AFZALPUR PATTI)
|
3111004000NRG24100120240362715
|
10/01/2024
|
Hori Lal
|
3111004WL021439
|
Hori Lal
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718032
|
|
HORILAL SONEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAMRAON
|
UP-11-004-067-002/35
(AFZALPUR PATTI)
|
3111004000NRG24100120240362717
|
10/01/2024
|
Shafeeq Ahmad
|
3111004WL021439
|
Shafeeq Ahmad
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912718031
|
|
IMRAN ALI S/O SHAFEEQ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAMRAON
|
UP-11-004-067-002/6
(AFZALPUR PATTI)
|
3111004000NRG24100120240362718
|
10/01/2024
|
DHARAM SINGH
|
3111004WL021439
|
DHARAM SINGH
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718025
|
|
DHARAM SINGH S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAMRAON
|
UP-11-004-067-002/60
(AFZALPUR PATTI)
|
3111004000NRG24100120240362719
|
10/01/2024
|
BABLU
|
3111004WL021439
|
BABLU
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718030
|
|
BABLU S/O BRIJKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAMRAON
|
UP-11-004-067-002/74
(AFZALPUR PATTI)
|
3111004000NRG24100120240362721
|
10/01/2024
|
KAVITA
|
3111004WL021439
|
KAVITA
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718024
|
|
KAVITA WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAMRAON
|
UP-11-004-067-002/74
(AFZALPUR PATTI)
|
3111004000NRG24100120240362720
|
10/01/2024
|
SARVAN
|
3111004WL021439
|
SARVAN
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718122
|
|
SHARVAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAMRAON
|
UP-11-004-067-002/79
(AFZALPUR PATTI)
|
3111004000NRG24100120240362722
|
10/01/2024
|
GUDDU
|
3111004WL021439
|
GUDDU
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718026
|
|
GUDDU S/O RAEES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
107
|
CHAMRAON
|
UP-11-004-038-001/268
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361005
|
10/01/2024
|
RAMVATI
|
3111004WL021309
|
RAMVATI
|
00354
|
PUNB0998400
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912717972
|
|
RAMVATI WO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
108
|
CHAMRAON
|
UP-11-004-067-001/401
(AFZALPUR PATTI)
|
3111004000NRG24100120240362706
|
10/01/2024
|
NARAYAN DAS
|
3111004WL021439
|
NARAYAN DAS
|
00415
|
SBIN0010524
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718046
|
|
NARAYANDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
109
|
CHAMRAON
|
UP-11-004-004-001/289
(ASHOKPUR)
|
3111004000NRG24100120240362608
|
10/01/2024
|
KISHANLAL
|
3111004WL021435
|
KISHANLAL
|
00415
|
SBIN0013428
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718045
|
|
KISHAN LAL SO RAMSWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
CHAMRAON
|
UP-11-004-013-001/179
(SANIYA SUKH)
|
3111004000NRG24100120240361890
|
10/01/2024
|
SHANAWAZ
|
3111004WL021380
|
SHANAWAZ
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718047
|
|
MR SHAHNAWAZ
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMRAON
|
UP-11-004-014-001/74
(SANIYA JAT)
|
3111004000NRG24100120240361895
|
10/01/2024
|
Sundar Lal
|
3111004WL021380
|
Sundar Lal
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718044
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMRAON
|
UP-11-004-049-001/72
(KHAJURIA)
|
3111004000NRG24100120240362270
|
10/01/2024
|
Mithlesh Kumari
|
3111004WL021417
|
Mithlesh Kumari
|
00415
|
SBIN0013428
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718039
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
113
|
CHAMRAON
|
UP-11-004-034-001/171
(JOLPUR)
|
3111004034NRG24090120240361038
|
10/01/2024
|
BINDRA VATI
|
3111004034WL021314
|
BINDRA VATI
|
00415
|
SBIN0014898
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718041
|
|
MRS VINDRA VATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMRAON
|
UP-11-004-034-001/210
(JOLPUR)
|
3111004034NRG24090120240361041
|
10/01/2024
|
KANCHN DEVI
|
3111004034WL021314
|
KANCHN DEVI
|
00415
|
SBIN0014898
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718040
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMRAON
|
UP-11-004-034-001/68-A
(JOLPUR)
|
3111004034NRG24090120240361058
|
10/01/2024
|
KAVITA
|
3111004034WL021314
|
KAVITA
|
00415
|
SBIN0014898
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718043
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMRAON
|
UP-11-004-034-001/68-A
(JOLPUR)
|
3111004034NRG24090120240361057
|
10/01/2024
|
MUNNI
|
3111004034WL021314
|
MUNNI
|
00415
|
SBIN0014898
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718042
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMRAON
|
UP-11-004-042-001/462
(NASRATNAGAR)
|
3111004000NRG24100120240362055
|
10/01/2024
|
Sayma
|
3111004WL021403
|
Sayma
|
00415
|
SBIN0014898
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718119
|
|
SAYMA DO AFASAR ALI
|
BANK OF BARODA(606985)
|
|
118
|
CHAMRAON
|
UP-11-004-043-001/178
(MANDYIAN SHADHI)
|
3111004000NRG24100120240361975
|
10/01/2024
|
KHALEEL
|
3111004WL021386
|
KHALEEL
|
00415
|
SBIN0014898
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912718121
|
|
MR KHALIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMRAON
|
UP-11-004-043-001/209
(MANDYIAN SHADHI)
|
3111004000NRG24100120240361976
|
10/01/2024
|
MUKTHARI BEGUM
|
3111004WL021386
|
MUKTHARI BEGUM
|
00415
|
SBIN0014898
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912718120
|
|
MS MUKHTARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
120
|
CHAMRAON
|
UP-11-004-029-001/113
(BAKENIA)
|
3111004000NRG24100120240362029
|
10/01/2024
|
OMKAR
|
3111004WL021399
|
OMKAR
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912718125
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAMRAON
|
UP-11-004-053-001/683
(BHANDPURA)
|
3111004000NRG24100120240362801
|
10/01/2024
|
Anand Giri
|
3111004WL021442
|
Anand Giri
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718014
|
|
ANAND GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMRAON
|
UP-11-004-064-001/23-A
(AHMADNAGAR TARANA)
|
3111004000NRG24100120240362143
|
10/01/2024
|
Mohd Rafik
|
3111004WL021410
|
Mohd Rafik
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1912718015
|
|
MOHD RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
123
|
CHAMRAON
|
UP-11-004-001-001/431
(BHOT)
|
3111004000NRG24100120240362023
|
10/01/2024
|
MOHABBE ALI
|
3111004WL021393
|
MOHABBE ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718089
|
|
MOHABBE SO GKASI
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
CHAMRAON
|
UP-11-004-001-001/451
(BHOT)
|
3111004000NRG24100120240361987
|
10/01/2024
|
Irshad
|
3111004WL021389
|
Irshad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1912718088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
CHAMRAON
|
UP-11-004-004-001/296
(ASHOKPUR)
|
3111004000NRG24100120240362609
|
10/01/2024
|
DARSHAN SINGH
|
3111004WL021435
|
DARSHAN SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718116
|
|
DARSAN SINGH S/O BHADAI
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
CHAMRAON
|
UP-11-004-004-001/302
(ASHOKPUR)
|
3111004000NRG24100120240362026
|
10/01/2024
|
manju
|
3111004WL021396
|
manju
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912718090
|
|
MANJU HIMAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
CHAMRAON
|
UP-11-004-004-001/321
(ASHOKPUR)
|
3111004000NRG24100120240362612
|
10/01/2024
|
Kastoori
|
3111004WL021435
|
Kastoori
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718084
|
|
KASTOORI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
CHAMRAON
|
UP-11-004-004-001/324
(ASHOKPUR)
|
3111004000NRG24100120240362613
|
10/01/2024
|
Lajjawati
|
3111004WL021435
|
Lajjawati
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718085
|
|
LAJJAWATI WO GIRISH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
CHAMRAON
|
UP-11-004-004-001/329
(ASHOKPUR)
|
3111004000NRG24100120240362614
|
10/01/2024
|
Ildresh
|
3111004WL021435
|
Ildresh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718086
|
|
INDRESH WO RAJ PAL
|
BANK OF INDIA(508505)
|
|
130
|
CHAMRAON
|
UP-11-004-004-001/331
(ASHOKPUR)
|
3111004000NRG24100120240362615
|
10/01/2024
|
Valvant
|
3111004WL021435
|
Valvant
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718087
|
|
VALVANT SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
CHAMRAON
|
UP-11-004-004-001/339
(ASHOKPUR)
|
3111004000NRG24100120240362617
|
10/01/2024
|
ANMOL
|
3111004WL021435
|
ANMOL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912718091
|
|
ANMOL
|
PUNJAB & SIND BANK(607087)
|
|
132
|
CHAMRAON
|
UP-11-004-013-001/137
(SANIYA SUKH)
|
3111004000NRG24090120240361027
|
10/01/2024
|
SARIF AHMAD
|
3111004WL021310
|
SARIF AHMAD
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912718056
|
|
SHARIPHA AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
CHAMRAON
|
UP-11-004-013-001/252
(SANIYA SUKH)
|
3111004000NRG24090120240361028
|
10/01/2024
|
SAMSATI
|
3111004WL021310
|
SAMSATI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912718062
|
|
SAMSATI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
134
|
CHAMRAON
|
UP-11-004-013-001/452
(SANIYA SUKH)
|
3111004000NRG24090120240361031
|
10/01/2024
|
Farman
|
3111004WL021310
|
Farman
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912718058
|
|
FARMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
CHAMRAON
|
UP-11-004-013-001/454
(SANIYA SUKH)
|
3111004000NRG24090120240361032
|
10/01/2024
|
Rakesh
|
3111004WL021310
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912718059
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
CHAMRAON
|
UP-11-004-013-001/465
(SANIYA SUKH)
|
3111004000NRG24100120240361892
|
10/01/2024
|
Parkash
|
3111004WL021380
|
Parkash
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718060
|
|
PARKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
CHAMRAON
|
UP-11-004-013-002/106
(SANIYA SUKH)
|
3111004000NRG24100120240361893
|
10/01/2024
|
Veer Singh
|
3111004WL021380
|
Veer Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718061
|
|
VEER SINGH SO FAKEERA
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
CHAMRAON
|
UP-11-004-014-001/251
(SANIYA JAT)
|
3111004000NRG24100120240361894
|
10/01/2024
|
ARJUN
|
3111004WL021380
|
ARJUN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718057
|
|
ARJUN
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
CHAMRAON
|
UP-11-004-019-001/20
(AAGAPUR)
|
3111004000NRG24100120240361871
|
10/01/2024
|
NANHEY
|
3111004WL021376
|
NANHEY
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912718094
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
CHAMRAON
|
UP-11-004-019-001/20
(AAGAPUR)
|
3111004000NRG24100120240361872
|
10/01/2024
|
VIDYAWATI
|
3111004WL021376
|
VIDYAWATI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912718093
|
|
VIDHYA WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
CHAMRAON
|
UP-11-004-019-001/3
(AAGAPUR)
|
3111004000NRG24100120240361873
|
10/01/2024
|
RAMGOPAL
|
3111004WL021376
|
RAMGOPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912718092
|
|
RAM GAUPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
CHAMRAON
|
UP-11-004-027-001/324-A
(BAHPURA)
|
3111004000NRG24100120240362028
|
10/01/2024
|
Kishori
|
3111004WL021398
|
Kishori
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1912718075
|
|
RAM KISHORI
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
CHAMRAON
|
UP-11-004-034-001/128
(JOLPUR)
|
3111004034NRG24090120240361036
|
10/01/2024
|
SOMATARA
|
3111004034WL021314
|
SOMATARA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718108
|
|
SOMATARA
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
CHAMRAON
|
UP-11-004-034-001/156
(JOLPUR)
|
3111004034NRG24090120240361037
|
10/01/2024
|
RAM MURTI
|
3111004034WL021314
|
RAM MURTI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718076
|
|
RAM MOORTI
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
CHAMRAON
|
UP-11-004-034-001/297-A
(JOLPUR)
|
3111004034NRG24090120240361046
|
10/01/2024
|
NANNHI
|
3111004034WL021314
|
NANNHI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718102
|
|
NANHI
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
CHAMRAON
|
UP-11-004-034-001/301
(JOLPUR)
|
3111004034NRG24090120240361048
|
10/01/2024
|
CHAMPIYA
|
3111004034WL021314
|
CHAMPIYA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718077
|
|
CHAMPIYA WO PREMPA L
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
CHAMRAON
|
UP-11-004-034-001/320
(JOLPUR)
|
3111004034NRG24090120240361049
|
10/01/2024
|
VIMLA DEVI
|
3111004034WL021314
|
VIMLA DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718105
|
|
Mrs. VIMLA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHAMRAON
|
UP-11-004-034-001/336
(JOLPUR)
|
3111004034NRG24090120240361050
|
10/01/2024
|
KAMLESH
|
3111004034WL021314
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718098
|
|
KAMLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
CHAMRAON
|
UP-11-004-034-001/57
(JOLPUR)
|
3111004034NRG24090120240361052
|
10/01/2024
|
RAJVATI
|
3111004034WL021314
|
RAJVATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718074
|
|
RAJVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
CHAMRAON
|
UP-11-004-034-001/58
(JOLPUR)
|
3111004034NRG24090120240361053
|
10/01/2024
|
NANHI
|
3111004034WL021314
|
NANHI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912718114
|
|
NANHI
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
CHAMRAON
|
UP-11-004-034-001/64
(JOLPUR)
|
3111004034NRG24090120240361054
|
10/01/2024
|
NOWRATAN
|
3111004034WL021314
|
NOWRATAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
16/03/2024
|
|
1912718104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
CHAMRAON
|
UP-11-004-034-001/68-A
(JOLPUR)
|
3111004034NRG24090120240361059
|
10/01/2024
|
MAMTA
|
3111004034WL021314
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718103
|
|
MAMTA
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
CHAMRAON
|
UP-11-004-038-001/102
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361001
|
10/01/2024
|
ANEETA
|
3111004WL021309
|
ANEETA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912718106
|
|
ANEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
CHAMRAON
|
UP-11-004-038-001/103
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361002
|
10/01/2024
|
GEETA
|
3111004WL021309
|
GEETA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912718096
|
|
GEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
CHAMRAON
|
UP-11-004-038-001/262
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361004
|
10/01/2024
|
BRAJLAL
|
3111004WL021309
|
BRAJLAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912718115
|
|
BRAJ LAL
|
BANK OF BARODA(606985)
|
|
156
|
CHAMRAON
|
UP-11-004-038-001/349
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361008
|
10/01/2024
|
RAMVEER
|
3111004WL021309
|
RAMVEER
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912718107
|
|
RAMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
CHAMRAON
|
UP-11-004-038-001/351
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361009
|
10/01/2024
|
Hirakali
|
3111004WL021309
|
Hirakali
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912718111
|
|
HIRA KALI
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
CHAMRAON
|
UP-11-004-038-001/359
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361010
|
10/01/2024
|
Premapal
|
3111004WL021309
|
Premapal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912718101
|
|
PREMPAL SO CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
CHAMRAON
|
UP-11-004-038-001/360
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361011
|
10/01/2024
|
Chandr Shekhar
|
3111004WL021309
|
Chandr Shekhar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912718078
|
|
CHANDRA SHEKHAR SO BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
CHAMRAON
|
UP-11-004-038-001/367
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361012
|
10/01/2024
|
Ranjeet Singh
|
3111004WL021309
|
Ranjeet Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912718109
|
|
RANJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
CHAMRAON
|
UP-11-004-038-001/369
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361013
|
10/01/2024
|
Ompaal
|
3111004WL021309
|
Ompaal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718110
|
|
OMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
CHAMRAON
|
UP-11-004-038-001/369
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361014
|
10/01/2024
|
Punam
|
3111004WL021309
|
Punam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718112
|
|
PUNAM
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
CHAMRAON
|
UP-11-004-038-001/377
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361015
|
10/01/2024
|
Kamlesh Devi
|
3111004WL021309
|
Kamlesh Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718113
|
|
KAMLESH DEVI WO TOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHAMRAON
|
UP-11-004-038-001/53
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361017
|
10/01/2024
|
Komil Singh
|
3111004WL021309
|
Komil Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718117
|
|
KOMAL
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
CHAMRAON
|
UP-11-004-038-001/56
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361019
|
10/01/2024
|
KAMAL PRAKASH
|
3111004WL021309
|
KAMAL PRAKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718097
|
|
KAMAL PRAKASH SO TEJ
|
BANK OF BARODA(606985)
|
|
166
|
CHAMRAON
|
UP-11-004-038-001/67
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361020
|
10/01/2024
|
Laxmi
|
3111004WL021309
|
Laxmi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718099
|
|
LAXMI
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
CHAMRAON
|
UP-11-004-038-001/81
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361022
|
10/01/2024
|
Jamna Devi
|
3111004WL021309
|
Jamna Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718100
|
|
JAMNA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
CHAMRAON
|
UP-11-004-038-002/257
(MISHRINAGAR JANOBI)
|
3111004000NRG24090120240361025
|
10/01/2024
|
DAYARAM
|
3111004WL021309
|
DAYARAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718095
|
|
DAYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
CHAMRAON
|
UP-11-004-043-001/1
(MANDYIAN SHADHI)
|
3111004000NRG24100120240361970
|
10/01/2024
|
MOHD HANEEF
|
3111004WL021386
|
MOHD HANEEF
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912718071
|
|
MOHD HANIF SO FAIZ MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
CHAMRAON
|
UP-11-004-043-001/108
(MANDYIAN SHADHI)
|
3111004000NRG24100120240361971
|
10/01/2024
|
GAMA
|
3111004WL021386
|
GAMA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912718070
|
|
GAMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHAMRAON
|
UP-11-004-043-001/117
(MANDYIAN SHADHI)
|
3111004000NRG24100120240361973
|
10/01/2024
|
ZAHEER
|
3111004WL021386
|
ZAHEER
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912718072
|
|
JAHEER AHAMAD S/O SHAREEF AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
CHAMRAON
|
UP-11-004-043-001/220
(MANDYIAN SHADHI)
|
3111004000NRG24100120240361977
|
10/01/2024
|
Naim
|
3111004WL021386
|
Naim
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912718073
|
|
NAIM
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
CHAMRAON
|
UP-11-004-043-001/33
(MANDYIAN SHADHI)
|
3111004000NRG24100120240361978
|
10/01/2024
|
tokir
|
3111004WL021386
|
tokir
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912718118
|
|
TOUKIR AHAMAD SO RAFEEQUE AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
CHAMRAON
|
UP-11-004-049-001/105
(KHAJURIA)
|
3111004000NRG24100120240362262
|
10/01/2024
|
Pooja Devi
|
3111004WL021417
|
Pooja Devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718066
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMRAON
|
UP-11-004-049-001/114
(KHAJURIA)
|
3111004000NRG24100120240362264
|
10/01/2024
|
Shankar Lal
|
3111004WL021417
|
Shankar Lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718069
|
|
SHANKAR LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
176
|
CHAMRAON
|
UP-11-004-049-001/115
(KHAJURIA)
|
3111004000NRG24100120240362266
|
10/01/2024
|
Bhano
|
3111004WL021417
|
Bhano
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718068
|
|
BHANO
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
CHAMRAON
|
UP-11-004-049-001/117
(KHAJURIA)
|
3111004000NRG24100120240362268
|
10/01/2024
|
Sunita
|
3111004WL021417
|
Sunita
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912718063
|
|
SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
CHAMRAON
|
UP-11-004-049-001/256
(KHAJURIA)
|
3111004000NRG24100120240362257
|
10/01/2024
|
DHAKAN LAL
|
3111004WL021416
|
DHAKAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912718064
|
|
DHAKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
CHAMRAON
|
UP-11-004-049-001/67
(KHAJURIA)
|
3111004000NRG24100120240362258
|
10/01/2024
|
Kedar Singh
|
3111004WL021416
|
Kedar Singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912718067
|
|
KEDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
CHAMRAON
|
UP-11-004-049-001/79
(KHAJURIA)
|
3111004000NRG24100120240362259
|
10/01/2024
|
Kunvar Pal
|
3111004WL021416
|
Kunvar Pal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912718065
|
|
KUNVAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
CHAMRAON
|
UP-11-004-067-001/134
(AFZALPUR PATTI)
|
3111004000NRG24100120240362700
|
10/01/2024
|
PRITHIVI
|
3111004WL021439
|
PRITHIVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718080
|
|
PRATHVI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
CHAMRAON
|
UP-11-004-067-001/191
(AFZALPUR PATTI)
|
3111004000NRG24100120240362701
|
10/01/2024
|
Urmila
|
3111004WL021439
|
Urmila
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718082
|
|
URMILA
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
CHAMRAON
|
UP-11-004-067-001/225
(AFZALPUR PATTI)
|
3111004000NRG24100120240362702
|
10/01/2024
|
VEENITA
|
3111004WL021439
|
VEENITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912718079
|
|
VINITA
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
CHAMRAON
|
UP-11-004-067-001/370
(AFZALPUR PATTI)
|
3111004000NRG24100120240362703
|
10/01/2024
|
RAMOTAR
|
3111004WL021439
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912718083
|
|
RAMAUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
CHAMRAON
|
UP-11-004-067-001/381
(AFZALPUR PATTI)
|
3111004000NRG24100120240362704
|
10/01/2024
|
MURARI
|
3111004WL021439
|
MURARI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912718081
|
|
MURARI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141680
|
141680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400660
|
400660
|
|
|
|
|
|
|
|