|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMRAON
|
UP-11-004-013-001/448
(SANIYA SUKH)
|
3111004000NRG24211020230242624
|
21/10/2023
|
Ramesh Kumar
|
3111004WL014826
|
Ramesh Kumar
|
00045
|
BARB0JWALAX
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750563
|
|
RAMESH BABU SO ROS HAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
CHAMRAON
|
UP-11-004-023-001/87
(CHIKNA)
|
3111004023NRG24211020230242822
|
21/10/2023
|
mohd danish
|
3111004023WL014833
|
mohd danish
|
00045
|
BARB0JWALAX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750597
|
|
MOHD DANISH
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-023-001/9
(CHIKNA)
|
3111004023NRG24211020230242823
|
21/10/2023
|
ARVIND
|
3111004023WL014833
|
ARVIND
|
00045
|
BARB0JWALAX
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750557
|
|
ARVIND
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
CHAMRAON
|
UP-11-004-026-001/98-A
(THAKUR DUARA)
|
3111004000NRG24211020230242172
|
21/10/2023
|
Faeem
|
3111004WL014805
|
Faeem
|
00045
|
BARB0JWALAX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964750595
|
|
FAEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-023-001/03
(CHIKNA)
|
3111004023NRG24211020230242795
|
21/10/2023
|
JAGAN
|
3111004023WL014833
|
JAGAN
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750525
|
|
JAGAN S O RAM GOPAL
|
BANK OF BARODA(606985)
|
|
6
|
CHAMRAON
|
UP-11-004-023-001/10
(CHIKNA)
|
3111004023NRG24211020230242796
|
21/10/2023
|
Bheekam Singh
|
3111004023WL014833
|
Bheekam Singh
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750523
|
|
BHEEKAM SO BHOGI
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
CHAMRAON
|
UP-11-004-023-001/146
(CHIKNA)
|
3111004023NRG24211020230242797
|
21/10/2023
|
RAMESH
|
3111004023WL014833
|
RAMESH
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750536
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMRAON
|
UP-11-004-023-001/17
(CHIKNA)
|
3111004023NRG24211020230242798
|
21/10/2023
|
JAMNA PRASHAD
|
3111004023WL014833
|
JAMNA PRASHAD
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750526
|
|
JAMUNA PRASAD S/O KALYAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
CHAMRAON
|
UP-11-004-023-001/172
(CHIKNA)
|
3111004023NRG24211020230242799
|
21/10/2023
|
BANWARI
|
3111004023WL014833
|
BANWARI
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750535
|
|
BANWARI ..
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
CHAMRAON
|
UP-11-004-023-001/173
(CHIKNA)
|
3111004023NRG24211020230242800
|
21/10/2023
|
LAKHAN
|
3111004023WL014833
|
LAKHAN
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750537
|
|
LAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
CHAMRAON
|
UP-11-004-023-001/174
(CHIKNA)
|
3111004023NRG24211020230242801
|
21/10/2023
|
RAKESH
|
3111004023WL014833
|
RAKESH
|
00045
|
BARB0RAMPUR
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964750534
|
|
RAKESH SO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
CHAMRAON
|
UP-11-004-023-001/217
(CHIKNA)
|
3111004023NRG24211020230242805
|
21/10/2023
|
Mala
|
3111004023WL014833
|
Mala
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750533
|
|
MALA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
13
|
CHAMRAON
|
UP-11-004-023-001/24
(CHIKNA)
|
3111004023NRG24211020230242808
|
21/10/2023
|
Chatarpal
|
3111004023WL014833
|
Chatarpal
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750524
|
|
CHATERPAL SO CHATRAM
|
BANK OF BARODA(606985)
|
|
14
|
CHAMRAON
|
UP-11-004-023-001/253
(CHIKNA)
|
3111004023NRG24211020230242812
|
21/10/2023
|
VIKAS
|
3111004023WL014833
|
VIKAS
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750539
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
15
|
CHAMRAON
|
UP-11-004-023-001/30
(CHIKNA)
|
3111004023NRG24211020230242816
|
21/10/2023
|
VEERBAL
|
3111004023WL014833
|
VEERBAL
|
00045
|
BARB0RAMPUR
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964750527
|
|
BIRBAL S O RATAN LAL
|
BANK OF BARODA(606985)
|
|
16
|
CHAMRAON
|
UP-11-004-023-001/32
(CHIKNA)
|
3111004023NRG24211020230242817
|
21/10/2023
|
dalveer
|
3111004023WL014833
|
dalveer
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750528
|
|
DALVEER SINGH SO KAN
|
BANK OF BARODA(606985)
|
|
17
|
CHAMRAON
|
UP-11-004-023-001/48
(CHIKNA)
|
3111004023NRG24211020230242818
|
21/10/2023
|
Jaswant singh
|
3111004023WL014833
|
Jaswant singh
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750529
|
|
ASWANT SINGH S O PA
|
BANK OF BARODA(606985)
|
|
18
|
CHAMRAON
|
UP-11-004-023-001/62
(CHIKNA)
|
3111004023NRG24211020230242819
|
21/10/2023
|
KAMLESH
|
3111004023WL014833
|
KAMLESH
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750532
|
|
KAMLESH W O CHHATRA
|
BANK OF BARODA(606985)
|
|
19
|
CHAMRAON
|
UP-11-004-023-001/74
(CHIKNA)
|
3111004023NRG24211020230242820
|
21/10/2023
|
RAM SINGH
|
3111004023WL014833
|
RAM SINGH
|
00045
|
BARB0RAMPUR
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750530
|
|
RAM SINGH S O BALJEE
|
BANK OF BARODA(606985)
|
|
20
|
CHAMRAON
|
UP-11-004-023-001/76
(CHIKNA)
|
3111004023NRG24211020230242821
|
21/10/2023
|
JHAMMAN
|
3111004023WL014833
|
JHAMMAN
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964750531
|
|
JHAMMAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
CHAMRAON
|
UP-11-004-026-001/107
(THAKUR DUARA)
|
3111004000NRG24211020230242154
|
21/10/2023
|
vikram singh
|
3111004WL014805
|
vikram singh
|
00045
|
BARB0RAMPUR
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964750540
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
22
|
CHAMRAON
|
UP-11-004-026-003/101
(THAKUR DUARA)
|
3111004000NRG24211020230242173
|
21/10/2023
|
BHARAT PAL
|
3111004WL014805
|
BHARAT PAL
|
00045
|
BARB0RAMPUR
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964750538
|
|
BHARAT PAL SO GENDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
23
|
CHAMRAON
|
UP-11-004-013-001/201
(SANIYA SUKH)
|
3111004000NRG24211020230242604
|
21/10/2023
|
MEERA
|
3111004WL014826
|
MEERA
|
00343
|
PRTH0022099
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750556
|
|
MEERA
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
CHAMRAON
|
UP-11-004-013-001/35
(SANIYA SUKH)
|
3111004000NRG24211020230242620
|
21/10/2023
|
BADLU
|
3111004WL014826
|
BADLU
|
00343
|
PRTH0022099
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750544
|
|
BADLOO SO MOHD JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
CHAMRAON
|
UP-11-004-014-001/71
(SANIYA JAT)
|
3111004000NRG24211020230242641
|
21/10/2023
|
Laddan
|
3111004WL014826
|
Laddan
|
00343
|
PRTH0022099
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750545
|
|
LADDN SO CHHETE
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
26
|
CHAMRAON
|
UP-11-004-013-001/153
(SANIYA SUKH)
|
3111004000NRG24211020230242600
|
21/10/2023
|
Phool Chand
|
3111004WL014826
|
Phool Chand
|
00343
|
PRTH0022124
|
1150
|
1150
|
Processed
|
26/11/2023
|
|
7964750543
|
|
FOOL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
CHAMRAON
|
UP-11-004-013-001/265
(SANIYA SUKH)
|
3111004000NRG24211020230242612
|
21/10/2023
|
JAKIR ALI
|
3111004WL014826
|
JAKIR ALI
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750512
|
|
JAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAMRAON
|
UP-11-004-013-001/272
(SANIYA SUKH)
|
3111004000NRG24211020230242617
|
21/10/2023
|
PROMOD KUMAR
|
3111004WL014826
|
PROMOD KUMAR
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750511
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAMRAON
|
UP-11-004-013-001/274
(SANIYA SUKH)
|
3111004000NRG24211020230242619
|
21/10/2023
|
KRISHAN PAL
|
3111004WL014826
|
KRISHAN PAL
|
00354
|
PUNB0031410
|
1610
|
1610
|
Rejected
|
24/11/2023
|
|
7964750513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHAMRAON
|
UP-11-004-013-001/445
(SANIYA SUKH)
|
3111004000NRG24211020230242623
|
21/10/2023
|
Fareed
|
3111004WL014826
|
Fareed
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750510
|
|
Fareed
|
INDUSIND BANK(607189)
|
|
31
|
CHAMRAON
|
UP-11-004-013-001/466
(SANIYA SUKH)
|
3111004000NRG24211020230242635
|
21/10/2023
|
Rani
|
3111004WL014826
|
Rani
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750514
|
|
RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
32
|
CHAMRAON
|
UP-11-004-026-001/189
(THAKUR DUARA)
|
3111004000NRG24211020230242156
|
21/10/2023
|
Mahipal singh
|
3111004WL014805
|
Mahipal singh
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964750517
|
|
MAHIPAL SINGH S/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAMRAON
|
UP-11-004-026-001/265
(THAKUR DUARA)
|
3111004000NRG24211020230242159
|
21/10/2023
|
DHRAMPAL
|
3111004WL014805
|
DHRAMPAL
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964750519
|
|
DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAMRAON
|
UP-11-004-026-001/276
(THAKUR DUARA)
|
3111004000NRG24211020230242160
|
21/10/2023
|
PAPPU
|
3111004WL014805
|
PAPPU
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964750571
|
|
PAPPU S/O RAM JI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAMRAON
|
UP-11-004-026-001/324
(THAKUR DUARA)
|
3111004000NRG24211020230242163
|
21/10/2023
|
JITIN
|
3111004WL014805
|
JITIN
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964750521
|
|
JITIN SO BRAMAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAMRAON
|
UP-11-004-026-001/327
(THAKUR DUARA)
|
3111004000NRG24211020230242164
|
21/10/2023
|
Rinku Singh
|
3111004WL014805
|
Rinku Singh
|
00354
|
PUNB0031510
|
920
|
920
|
Rejected
|
24/11/2023
|
|
7964750520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHAMRAON
|
UP-11-004-026-001/328
(THAKUR DUARA)
|
3111004000NRG24211020230242165
|
21/10/2023
|
Prem Pal Singh
|
3111004WL014805
|
Prem Pal Singh
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964750522
|
|
PREM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAMRAON
|
UP-11-004-026-001/346
(THAKUR DUARA)
|
3111004000NRG24211020230242167
|
21/10/2023
|
mahendra pal singh
|
3111004WL014805
|
mahendra pal singh
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
26/11/2023
|
|
7964750516
|
|
MAHENDRA PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
CHAMRAON
|
UP-11-004-026-001/43
(THAKUR DUARA)
|
3111004000NRG24211020230242168
|
21/10/2023
|
Talebar
|
3111004WL014805
|
Talebar
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964750515
|
|
TALEBER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAMRAON
|
UP-11-004-026-001/71
(THAKUR DUARA)
|
3111004000NRG24211020230242170
|
21/10/2023
|
RAM GOPAL
|
3111004WL014805
|
RAM GOPAL
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964750509
|
|
Ramgopal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHAMRAON
|
UP-11-004-026-001/83
(THAKUR DUARA)
|
3111004000NRG24211020230242171
|
21/10/2023
|
Vishal
|
3111004WL014805
|
Vishal
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964750518
|
|
VISHAL SO RISHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
42
|
CHAMRAON
|
UP-11-004-013-001/138
(SANIYA SUKH)
|
3111004000NRG24211020230242597
|
21/10/2023
|
MOHD RAFEEK
|
3111004WL014826
|
MOHD RAFEEK
|
00415
|
SBIN0013428
|
1610
|
1610
|
Rejected
|
24/11/2023
|
|
7964750553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHAMRAON
|
UP-11-004-013-001/179
(SANIYA SUKH)
|
3111004000NRG24211020230242601
|
21/10/2023
|
SHANAWAZ
|
3111004WL014826
|
SHANAWAZ
|
00415
|
SBIN0013428
|
1610
|
1610
|
Rejected
|
24/11/2023
|
|
7964750555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
CHAMRAON
|
UP-11-004-013-001/192
(SANIYA SUKH)
|
3111004000NRG24211020230242603
|
21/10/2023
|
RAJ KUMAR
|
3111004WL014826
|
RAJ KUMAR
|
00415
|
SBIN0013428
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750547
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMRAON
|
UP-11-004-013-001/210
(SANIYA SUKH)
|
3111004000NRG24211020230242606
|
21/10/2023
|
RAMNABAS
|
3111004WL014826
|
RAMNABAS
|
00415
|
SBIN0013428
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750554
|
|
MR RAMNABAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMRAON
|
UP-11-004-013-001/259
(SANIYA SUKH)
|
3111004000NRG24211020230242610
|
21/10/2023
|
JAFEER AHAMAD
|
3111004WL014826
|
JAFEER AHAMAD
|
00415
|
SBIN0013428
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964750552
|
|
MR JAFEER AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMRAON
|
UP-11-004-013-001/458
(SANIYA SUKH)
|
3111004000NRG24211020230242630
|
21/10/2023
|
Mohd Hanif
|
3111004WL014826
|
Mohd Hanif
|
00415
|
SBIN0013428
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750549
|
|
MR MOHD HANIF
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMRAON
|
UP-11-004-013-001/464
(SANIYA SUKH)
|
3111004000NRG24211020230242634
|
21/10/2023
|
Dharam Singh
|
3111004WL014826
|
Dharam Singh
|
00415
|
SBIN0013428
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750548
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMRAON
|
UP-11-004-013-002/107
(SANIYA SUKH)
|
3111004000NRG24211020230242638
|
21/10/2023
|
Satavir
|
3111004WL014826
|
Satavir
|
00415
|
SBIN0013428
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750551
|
|
MR SATAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
50
|
CHAMRAON
|
UP-11-004-023-001/195
(CHIKNA)
|
3111004023NRG24211020230242803
|
21/10/2023
|
Nawab Ali
|
3111004023WL014833
|
Nawab Ali
|
00415
|
SBIN0014898
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964750546
|
|
MR NAVAV ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMRAON
|
UP-11-004-023-001/227
(CHIKNA)
|
3111004023NRG24211020230242807
|
21/10/2023
|
RAVI
|
3111004023WL014833
|
RAVI
|
00415
|
SBIN0014898
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750550
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
52
|
CHAMRAON
|
UP-11-004-026-001/51
(THAKUR DUARA)
|
3111004000NRG24211020230242169
|
21/10/2023
|
Bedpaal Singh
|
3111004WL014805
|
Bedpaal Singh
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964750542
|
|
BEDPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMRAON
|
UP-11-004-026-003/143
(THAKUR DUARA)
|
3111004000NRG24211020230242174
|
21/10/2023
|
DHARAM PAL SINGH
|
3111004WL014805
|
DHARAM PAL SINGH
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964750541
|
|
DHARAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
54
|
CHAMRAON
|
UP-11-004-013-001/114
(SANIYA SUKH)
|
3111004000NRG24211020230242593
|
21/10/2023
|
RAM SINGH
|
3111004WL014826
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750586
|
|
RAM SINGH SO BHAGW AT SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
CHAMRAON
|
UP-11-004-013-001/120
(SANIYA SUKH)
|
3111004000NRG24211020230242594
|
21/10/2023
|
SALEEM
|
3111004WL014826
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750577
|
|
SALIM SO NIYAMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
CHAMRAON
|
UP-11-004-013-001/133
(SANIYA SUKH)
|
3111004000NRG24211020230242595
|
21/10/2023
|
AYSHA
|
3111004WL014826
|
AYSHA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750560
|
|
AAYASHA WO MOHD HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
CHAMRAON
|
UP-11-004-013-001/137
(SANIYA SUKH)
|
3111004000NRG24211020230242596
|
21/10/2023
|
SARIF AHMAD
|
3111004WL014826
|
SARIF AHMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750578
|
|
SHARIPHA AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
CHAMRAON
|
UP-11-004-013-001/140
(SANIYA SUKH)
|
3111004000NRG24211020230242598
|
21/10/2023
|
Naresh
|
3111004WL014826
|
Naresh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750584
|
|
NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
CHAMRAON
|
UP-11-004-013-001/150
(SANIYA SUKH)
|
3111004000NRG24211020230242599
|
21/10/2023
|
Bhoora
|
3111004WL014826
|
Bhoora
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750574
|
|
BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
CHAMRAON
|
UP-11-004-013-001/184
(SANIYA SUKH)
|
3111004000NRG24211020230242602
|
21/10/2023
|
SOHAN LAL
|
3111004WL014826
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750564
|
|
SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
CHAMRAON
|
UP-11-004-013-001/205
(SANIYA SUKH)
|
3111004000NRG24211020230242605
|
21/10/2023
|
SHABBU
|
3111004WL014826
|
SHABBU
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750579
|
|
SHABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
CHAMRAON
|
UP-11-004-013-001/252
(SANIYA SUKH)
|
3111004000NRG24211020230242607
|
21/10/2023
|
SAMSATI
|
3111004WL014826
|
SAMSATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750565
|
|
SAMSATI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
63
|
CHAMRAON
|
UP-11-004-013-001/253
(SANIYA SUKH)
|
3111004000NRG24211020230242608
|
21/10/2023
|
Vinod Kumar
|
3111004WL014826
|
Vinod Kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
26/11/2023
|
|
7964750583
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
CHAMRAON
|
UP-11-004-013-001/257
(SANIYA SUKH)
|
3111004000NRG24211020230242609
|
21/10/2023
|
IRSHAD
|
3111004WL014826
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750587
|
|
IRSHAD
|
BANK OF BARODA(606985)
|
|
65
|
CHAMRAON
|
UP-11-004-013-001/267
(SANIYA SUKH)
|
3111004000NRG24211020230242613
|
21/10/2023
|
MOHAMMMAD YAMEEN
|
3111004WL014826
|
MOHAMMMAD YAMEEN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750588
|
|
MAUHAMMAD YAMEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
CHAMRAON
|
UP-11-004-013-001/268
(SANIYA SUKH)
|
3111004000NRG24211020230242614
|
21/10/2023
|
VANSIDHAR
|
3111004WL014826
|
VANSIDHAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750576
|
|
VANSHIDHAR S/O DORI LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
67
|
CHAMRAON
|
UP-11-004-013-001/269
(SANIYA SUKH)
|
3111004000NRG24211020230242615
|
21/10/2023
|
AKRAM KHAN
|
3111004WL014826
|
AKRAM KHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750575
|
|
AKRAM KHAN SO BABO O KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
CHAMRAON
|
UP-11-004-013-001/273
(SANIYA SUKH)
|
3111004000NRG24211020230242618
|
21/10/2023
|
SHIV CHARAN
|
3111004WL014826
|
SHIV CHARAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750589
|
|
Mr. SHIV CHARAN SAINI S/O HAZARI LAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHAMRAON
|
UP-11-004-013-001/38
(SANIYA SUKH)
|
3111004000NRG24211020230242621
|
21/10/2023
|
JAMIL AHAMAD
|
3111004WL014826
|
JAMIL AHAMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750585
|
|
JAMEEL AHMAD SO AM EER HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
CHAMRAON
|
UP-11-004-013-001/41
(SANIYA SUKH)
|
3111004000NRG24211020230242622
|
21/10/2023
|
Talif Husain
|
3111004WL014826
|
Talif Husain
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750591
|
|
TALIF HUSAIN
|
BANK OF BARODA(606985)
|
|
71
|
CHAMRAON
|
UP-11-004-013-001/451
(SANIYA SUKH)
|
3111004000NRG24211020230242625
|
21/10/2023
|
Jagdish
|
3111004WL014826
|
Jagdish
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750580
|
|
JAGDISH
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
CHAMRAON
|
UP-11-004-013-001/452
(SANIYA SUKH)
|
3111004000NRG24211020230242626
|
21/10/2023
|
Farman
|
3111004WL014826
|
Farman
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750582
|
|
FARMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
CHAMRAON
|
UP-11-004-013-001/453
(SANIYA SUKH)
|
3111004000NRG24211020230242627
|
21/10/2023
|
Sachin
|
3111004WL014826
|
Sachin
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750581
|
|
SACHIN
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
CHAMRAON
|
UP-11-004-013-001/454
(SANIYA SUKH)
|
3111004000NRG24211020230242628
|
21/10/2023
|
Rakesh
|
3111004WL014826
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750592
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
CHAMRAON
|
UP-11-004-013-001/455
(SANIYA SUKH)
|
3111004000NRG24211020230242629
|
21/10/2023
|
Bharti
|
3111004WL014826
|
Bharti
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750594
|
|
BHARTI
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
CHAMRAON
|
UP-11-004-013-001/460
(SANIYA SUKH)
|
3111004000NRG24211020230242631
|
21/10/2023
|
Rajkumar
|
3111004WL014826
|
Rajkumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750566
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAMRAON
|
UP-11-004-013-001/461
(SANIYA SUKH)
|
3111004000NRG24211020230242632
|
21/10/2023
|
Vikki
|
3111004WL014826
|
Vikki
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750593
|
|
VIKKI
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
CHAMRAON
|
UP-11-004-013-001/463
(SANIYA SUKH)
|
3111004000NRG24211020230242633
|
21/10/2023
|
Mo. Aalam
|
3111004WL014826
|
Mo. Aalam
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750567
|
|
MR MO AALAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMRAON
|
UP-11-004-013-001/57
(SANIYA SUKH)
|
3111004000NRG24211020230242636
|
21/10/2023
|
VIMLA
|
3111004WL014826
|
VIMLA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750562
|
|
VIMLA W/O NARESH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
80
|
CHAMRAON
|
UP-11-004-013-002/447
(SANIYA SUKH)
|
3111004000NRG24211020230242639
|
21/10/2023
|
Suraj
|
3111004WL014826
|
Suraj
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750561
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
81
|
CHAMRAON
|
UP-11-004-014-001/251
(SANIYA JAT)
|
3111004000NRG24211020230242640
|
21/10/2023
|
ARJUN
|
3111004WL014826
|
ARJUN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750598
|
|
ARJUN
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
CHAMRAON
|
UP-11-004-023-001/194
(CHIKNA)
|
3111004023NRG24211020230242802
|
21/10/2023
|
CHOKHE LAL
|
3111004023WL014833
|
CHOKHE LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750559
|
|
CHOKHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
CHAMRAON
|
UP-11-004-023-001/221
(CHIKNA)
|
3111004023NRG24211020230242806
|
21/10/2023
|
NIROTTAM SINGH
|
3111004023WL014833
|
NIROTTAM SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750590
|
|
NIROTTAM SINGH .
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
CHAMRAON
|
UP-11-004-023-001/242
(CHIKNA)
|
3111004023NRG24211020230242810
|
21/10/2023
|
Vikash
|
3111004023WL014833
|
Vikash
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750573
|
|
VIKAS
|
BANK OF BARODA(606985)
|
|
85
|
CHAMRAON
|
UP-11-004-023-001/250
(CHIKNA)
|
3111004023NRG24211020230242811
|
21/10/2023
|
RAMESH CHANDR
|
3111004023WL014833
|
RAMESH CHANDR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964750558
|
|
RAMESH CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
CHAMRAON
|
UP-11-004-023-001/265
(CHIKNA)
|
3111004023NRG24211020230242813
|
21/10/2023
|
Ajaypal
|
3111004023WL014833
|
Ajaypal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
26/11/2023
|
|
7964750570
|
|
AJAY PAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
CHAMRAON
|
UP-11-004-023-001/267
(CHIKNA)
|
3111004023NRG24211020230242815
|
21/10/2023
|
Khooma Devi
|
3111004023WL014833
|
Khooma Devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964750572
|
|
Khooma Devi
|
INDUSIND BANK(607189)
|
|
88
|
CHAMRAON
|
UP-11-004-023-001/267
(CHIKNA)
|
3111004023NRG24211020230242814
|
21/10/2023
|
Rambharose
|
3111004023WL014833
|
Rambharose
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
26/11/2023
|
|
7964750569
|
|
RAM BHAROSEY SO TEJ RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
CHAMRAON
|
UP-11-004-026-001/321
(THAKUR DUARA)
|
3111004000NRG24211020230242162
|
21/10/2023
|
Raghuvir Singh
|
3111004WL014805
|
Raghuvir Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964750568
|
|
RAGHUVIR SINGH SO DE
|
BANK OF BARODA(606985)
|
|
90
|
CHAMRAON
|
UP-11-004-026-001/335
(THAKUR DUARA)
|
3111004000NRG24211020230242166
|
21/10/2023
|
Ramavatar
|
3111004WL014805
|
Ramavatar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
26/11/2023
|
|
7964750596
|
|
RAMOVTAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|