|
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)
|
3111004000NRG24270620230104331
|
27/06/2023
|
Ramesh Kumar
|
3111004WL006203
|
Ramesh Kumar
|
00045
|
BARB0JWALAX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512579
|
|
RAMESH BABU SO ROS HAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
CHAMRAON
|
UP-11-004-020-001/245
(PUNJABNAGAR)
|
3111004000NRG24270620230106097
|
27/06/2023
|
Sipahilal
|
3111004WL006283
|
Sipahilal
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512590
|
|
Sipahi Lal
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-020-001/378
(PUNJABNAGAR)
|
3111004000NRG24260620230103986
|
27/06/2023
|
Girjawati
|
3111004WL006186
|
Girjawati
|
00045
|
BARB0JWALAX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512581
|
|
GIRIJA WATI
|
BANK OF BARODA(606985)
|
|
4
|
CHAMRAON
|
UP-11-004-020-001/460
(PUNJABNAGAR)
|
3111004000NRG24270620230105938
|
27/06/2023
|
HARPAL
|
3111004WL006270
|
HARPAL
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512586
|
|
Har Pal
|
BANK OF BARODA(606985)
|
|
5
|
CHAMRAON
|
UP-11-004-020-001/512
(PUNJABNAGAR)
|
3111004000NRG24270620230105942
|
27/06/2023
|
Urmila
|
3111004WL006270
|
Urmila
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512588
|
|
URMILA WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMRAON
|
UP-11-004-020-001/514
(PUNJABNAGAR)
|
3111004000NRG24270620230105943
|
27/06/2023
|
Usha
|
3111004WL006270
|
Usha
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512580
|
|
Usha
|
BANK OF BARODA(606985)
|
|
7
|
CHAMRAON
|
UP-11-004-020-001/532
(PUNJABNAGAR)
|
3111004000NRG24270620230105945
|
27/06/2023
|
Sukhveer
|
3111004WL006270
|
Sukhveer
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512591
|
|
Sukhveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHAMRAON
|
UP-11-004-020-002/445
(PUNJABNAGAR)
|
3111004000NRG24260620230103998
|
27/06/2023
|
KARAN
|
3111004WL006186
|
KARAN
|
00045
|
BARB0JWALAX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512576
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
CHAMRAON
|
UP-11-004-020-002/446
(PUNJABNAGAR)
|
3111004000NRG24260620230103999
|
27/06/2023
|
ANANDI
|
3111004WL006186
|
ANANDI
|
00045
|
BARB0JWALAX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512578
|
|
Anandi
|
BANK OF BARODA(606985)
|
|
10
|
CHAMRAON
|
UP-11-004-025-001/42
(BIJAIYA)
|
3111004000NRG24250620230101493
|
27/06/2023
|
AMIT YADAV
|
3111004WL006087
|
AMIT YADAV
|
00045
|
BARB0JWALAX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500512584
|
|
Amit Yadav
|
BANK OF BARODA(606985)
|
|
11
|
CHAMRAON
|
UP-11-004-025-001/70
(BIJAIYA)
|
3111004000NRG24250620230101495
|
27/06/2023
|
Dinesh
|
3111004WL006087
|
Dinesh
|
00045
|
BARB0JWALAX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500512582
|
|
DINESH S O JAGPAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
CHAMRAON
|
UP-11-004-025-001/80-A
(BIJAIYA)
|
3111004000NRG24250620230101498
|
27/06/2023
|
RAM KISHOR
|
3111004WL006087
|
RAM KISHOR
|
00045
|
BARB0JWALAX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500512585
|
|
Ram Kishor
|
BANK OF BARODA(606985)
|
|
13
|
CHAMRAON
|
UP-11-004-025-001/83
(BIJAIYA)
|
3111004000NRG24250620230101499
|
27/06/2023
|
SHRIPAL
|
3111004WL006087
|
SHRIPAL
|
00045
|
BARB0JWALAX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500512587
|
|
Shripal
|
BANK OF BARODA(606985)
|
|
14
|
CHAMRAON
|
UP-11-004-025-002/86
(BIJAIYA)
|
3111004000NRG24250620230101501
|
27/06/2023
|
Mamta
|
3111004WL006087
|
Mamta
|
00045
|
BARB0JWALAX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512583
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
15
|
CHAMRAON
|
UP-11-004-025-003/72
(BIJAIYA)
|
3111004000NRG24250620230101452
|
27/06/2023
|
BALJEET
|
3111004WL006086
|
BALJEET
|
00045
|
BARB0JWALAX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512589
|
|
BALJEET SINGH S/O DULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
16
|
CHAMRAON
|
UP-11-004-020-001/533
(PUNJABNAGAR)
|
3111004000NRG24270620230105947
|
27/06/2023
|
Promod
|
3111004WL006270
|
Promod
|
00045
|
BARB0PATWAI
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512577
|
|
Pramod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
CHAMRAON
|
UP-11-004-013-002/270
(SANIYA SUKH)
|
3111004000NRG24270620230104369
|
27/06/2023
|
JEENA
|
3111004WL006205
|
JEENA
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512570
|
|
Jeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
CHAMRAON
|
UP-11-004-013-002/182
(SANIYA SUKH)
|
3111004000NRG24270620230104368
|
27/06/2023
|
Nazim Ali
|
3111004WL006205
|
Nazim Ali
|
00045
|
BARB0RAMPUR
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512617
|
|
Nazim Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
CHAMRAON
|
UP-11-004-020-001/532
(PUNJABNAGAR)
|
3111004000NRG24270620230105946
|
27/06/2023
|
Saroj
|
3111004WL006270
|
Saroj
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512566
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
20
|
CHAMRAON
|
UP-11-004-058-001/10
(MAGARMAU)
|
3111004000NRG24270620230104377
|
27/06/2023
|
RAM CHARAN
|
3111004WL006208
|
RAM CHARAN
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512616
|
|
RAMCHARAN NANDRAM
|
BANK OF BARODA(606985)
|
|
21
|
CHAMRAON
|
UP-11-004-058-001/126
(MAGARMAU)
|
3111004000NRG24270620230104378
|
27/06/2023
|
TARA CHAND
|
3111004WL006208
|
TARA CHAND
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512553
|
|
TARA CHAND SO LAL SHAHAY
|
BANK OF BARODA(606985)
|
|
22
|
CHAMRAON
|
UP-11-004-058-001/14
(MAGARMAU)
|
3111004000NRG24270620230104381
|
27/06/2023
|
Kirti devi
|
3111004WL006208
|
Kirti devi
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512562
|
|
KIRTI DEVI W/O KESO SINGH
|
BANK OF BARODA(606985)
|
|
23
|
CHAMRAON
|
UP-11-004-058-001/146
(MAGARMAU)
|
3111004000NRG24270620230104383
|
27/06/2023
|
OM SHANKAR
|
3111004WL006208
|
OM SHANKAR
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512613
|
|
OM SHANKAR SO MOHAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
CHAMRAON
|
UP-11-004-058-001/147
(MAGARMAU)
|
3111004000NRG24270620230104384
|
27/06/2023
|
Sohanlal
|
3111004WL006208
|
Sohanlal
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512630
|
|
SOHAN LAL SO JOKHI RAM
|
BANK OF BARODA(606985)
|
|
25
|
CHAMRAON
|
UP-11-004-058-001/15
(MAGARMAU)
|
3111004000NRG24270620230104385
|
27/06/2023
|
DHARAM SINGH
|
3111004WL006208
|
DHARAM SINGH
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512556
|
|
DHARAM SINGH S/O TIKA RAM
|
BANK OF BARODA(606985)
|
|
26
|
CHAMRAON
|
UP-11-004-058-001/17
(MAGARMAU)
|
3111004000NRG24270620230104402
|
27/06/2023
|
Ramprashad
|
3111004WL006209
|
Ramprashad
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512551
|
|
RAM PRASHAD SO GANGARAM
|
BANK OF BARODA(606985)
|
|
27
|
CHAMRAON
|
UP-11-004-058-001/175
(MAGARMAU)
|
3111004000NRG24270620230104386
|
27/06/2023
|
CHET RAM
|
3111004WL006208
|
CHET RAM
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512561
|
|
CHETRAM SO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
28
|
CHAMRAON
|
UP-11-004-058-001/18
(MAGARMAU)
|
3111004000NRG24270620230104403
|
27/06/2023
|
AMAR SINGH
|
3111004WL006209
|
AMAR SINGH
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512614
|
|
AMAR SINGH SO TIKA RAM
|
BANK OF BARODA(606985)
|
|
29
|
CHAMRAON
|
UP-11-004-058-001/182
(MAGARMAU)
|
3111004000NRG24270620230104404
|
27/06/2023
|
Mohanlal
|
3111004WL006209
|
Mohanlal
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512550
|
|
MOHAN LAL S/O GANGARAM
|
BANK OF BARODA(606985)
|
|
30
|
CHAMRAON
|
UP-11-004-058-001/19
(MAGARMAU)
|
3111004000NRG24270620230104387
|
27/06/2023
|
BHOORA
|
3111004WL006208
|
BHOORA
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512559
|
|
BHOORA SINGH S/OUDAL SINGH
|
BANK OF BARODA(606985)
|
|
31
|
CHAMRAON
|
UP-11-004-058-001/196
(MAGARMAU)
|
3111004000NRG24270620230104405
|
27/06/2023
|
SHYAM BIHARI
|
3111004WL006209
|
SHYAM BIHARI
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512628
|
|
SHYAM BIHARI S/O SH KISHAN LAL
|
BANK OF BARODA(606985)
|
|
32
|
CHAMRAON
|
UP-11-004-058-001/197
(MAGARMAU)
|
3111004000NRG24270620230104388
|
27/06/2023
|
CHATRAPAL
|
3111004WL006208
|
CHATRAPAL
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512565
|
|
CHATRAPAL SO HEMRAJ
|
BANK OF BARODA(606985)
|
|
33
|
CHAMRAON
|
UP-11-004-058-001/206
(MAGARMAU)
|
3111004000NRG24270620230104389
|
27/06/2023
|
VIRENDRA
|
3111004WL006208
|
VIRENDRA
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512610
|
|
VIRENDER S/O SH LILIDHAR
|
BANK OF BARODA(606985)
|
|
34
|
CHAMRAON
|
UP-11-004-058-001/209
(MAGARMAU)
|
3111004000NRG24270620230104390
|
27/06/2023
|
LAXMI DEVI
|
3111004WL006208
|
LAXMI DEVI
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512564
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
35
|
CHAMRAON
|
UP-11-004-058-001/246
(MAGARMAU)
|
3111004000NRG24270620230104392
|
27/06/2023
|
SOMPAL SINGH
|
3111004WL006208
|
SOMPAL SINGH
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512563
|
|
SOMPAL SINGH SO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
36
|
CHAMRAON
|
UP-11-004-058-001/250
(MAGARMAU)
|
3111004000NRG24270620230104393
|
27/06/2023
|
ASHARFI LAL
|
3111004WL006208
|
ASHARFI LAL
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512555
|
|
ASHARFI LAL BHUDHI SAIN
|
BANK OF BARODA(606985)
|
|
37
|
CHAMRAON
|
UP-11-004-058-001/29
(MAGARMAU)
|
3111004000NRG24270620230104406
|
27/06/2023
|
KASHI RAM
|
3111004WL006209
|
KASHI RAM
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512557
|
|
KASHI RAM S/O JAJJHAN LAL
|
BANK OF BARODA(606985)
|
|
38
|
CHAMRAON
|
UP-11-004-058-001/32
(MAGARMAU)
|
3111004000NRG24270620230104396
|
27/06/2023
|
Pyare lal
|
3111004WL006208
|
Pyare lal
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512629
|
|
PYARE LALS/O RAM CHARAN
|
BANK OF BARODA(606985)
|
|
39
|
CHAMRAON
|
UP-11-004-058-001/35
(MAGARMAU)
|
3111004000NRG24270620230104407
|
27/06/2023
|
Heera lal
|
3111004WL006209
|
Heera lal
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512558
|
|
HIRA LAL W/O PRASADI LAL
|
BANK OF BARODA(606985)
|
|
40
|
CHAMRAON
|
UP-11-004-058-001/39
(MAGARMAU)
|
3111004000NRG24270620230104408
|
27/06/2023
|
TARUN
|
3111004WL006209
|
TARUN
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512612
|
|
TARUN KUMAR SO CHOUKHE LAL
|
BANK OF BARODA(606985)
|
|
41
|
CHAMRAON
|
UP-11-004-058-001/4
(MAGARMAU)
|
3111004000NRG24270620230104409
|
27/06/2023
|
CHANDRA PAL
|
3111004WL006209
|
CHANDRA PAL
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512609
|
|
CHANDER PAL SO TIKARAM
|
BANK OF BARODA(606985)
|
|
42
|
CHAMRAON
|
UP-11-004-058-001/42
(MAGARMAU)
|
3111004000NRG24270620230104410
|
27/06/2023
|
NAME CHAND
|
3111004WL006209
|
NAME CHAND
|
00045
|
BARB0SHARAM
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512552
|
|
NEMCHAND SO UDAL SINGH
|
BANK OF BARODA(606985)
|
|
43
|
CHAMRAON
|
UP-11-004-058-001/48
(MAGARMAU)
|
3111004000NRG24270620230104397
|
27/06/2023
|
PAPPU
|
3111004WL006208
|
PAPPU
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512615
|
|
PAPPU SO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
44
|
CHAMRAON
|
UP-11-004-058-001/57
(MAGARMAU)
|
3111004000NRG24270620230104398
|
27/06/2023
|
MADAN LAL
|
3111004WL006208
|
MADAN LAL
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512611
|
|
MADAN LAL SO SH RAMCHARAN
|
BANK OF BARODA(606985)
|
|
45
|
CHAMRAON
|
UP-11-004-058-001/66
(MAGARMAU)
|
3111004000NRG24270620230104399
|
27/06/2023
|
DINESH
|
3111004WL006208
|
DINESH
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512560
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHAMRAON
|
UP-11-004-058-001/73
(MAGARMAU)
|
3111004000NRG24270620230104400
|
27/06/2023
|
SHAKEEL
|
3111004WL006208
|
SHAKEEL
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512554
|
|
SHAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80270
|
80270
|
|
|
|
|
|
|
|
|
47
|
CHAMRAON
|
UP-11-004-025-001/304
(BIJAIYA)
|
3111004000NRG24250620230101488
|
27/06/2023
|
MUKESH
|
3111004WL006087
|
MUKESH
|
00078
|
CNRB0002199
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512640
|
|
MUKESH
|
CANARA BANK(508532)
|
|
48
|
CHAMRAON
|
UP-11-004-025-001/52
(BIJAIYA)
|
3111004000NRG24250620230101494
|
27/06/2023
|
Mukut Singh
|
3111004WL006087
|
Mukut Singh
|
00078
|
CNRB0002199
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500512567
|
|
MUKUT SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
49
|
CHAMRAON
|
UP-11-004-013-001/201
(SANIYA SUKH)
|
3111004000NRG24270620230104357
|
27/06/2023
|
MEERA
|
3111004WL006205
|
MEERA
|
00343
|
PRTH0022099
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512644
|
|
MEERA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
50
|
CHAMRAON
|
UP-11-004-014-001/90
(SANIYA JAT)
|
3111004000NRG24270620230104371
|
27/06/2023
|
Km Anju
|
3111004WL006205
|
Km Anju
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512549
|
|
ANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
51
|
CHAMRAON
|
UP-11-004-013-001/146
(SANIYA SUKH)
|
3111004000NRG24270620230104325
|
27/06/2023
|
RAKESH KUMAR
|
3111004WL006203
|
RAKESH KUMAR
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512646
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAMRAON
|
UP-11-004-013-001/274
(SANIYA SUKH)
|
3111004000NRG24270620230104361
|
27/06/2023
|
KRISHAN PAL
|
3111004WL006205
|
KRISHAN PAL
|
00354
|
PUNB0031410
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3500512647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
CHAMRAON
|
UP-11-004-013-001/445
(SANIYA SUKH)
|
3111004000NRG24270620230104330
|
27/06/2023
|
Fareed
|
3111004WL006203
|
Fareed
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512645
|
|
FAREED .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
54
|
CHAMRAON
|
UP-11-004-020-001/106
(PUNJABNAGAR)
|
3111004000NRG24270620230105926
|
27/06/2023
|
MAGHRAJ
|
3111004WL006270
|
MAGHRAJ
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512635
|
|
Meghraj
|
BANK OF BARODA(606985)
|
|
55
|
CHAMRAON
|
UP-11-004-020-001/11
(PUNJABNAGAR)
|
3111004000NRG24260620230103962
|
27/06/2023
|
RAMESH
|
3111004WL006186
|
RAMESH
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512665
|
|
RAMESH S/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAMRAON
|
UP-11-004-020-001/111
(PUNJABNAGAR)
|
3111004000NRG24270620230106092
|
27/06/2023
|
RAJEENDRA SINGH
|
3111004WL006283
|
RAJEENDRA SINGH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512524
|
|
RAJEENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAMRAON
|
UP-11-004-020-001/112
(PUNJABNAGAR)
|
3111004000NRG24260620230103965
|
27/06/2023
|
BABLU
|
3111004WL006186
|
BABLU
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512680
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAMRAON
|
UP-11-004-020-001/122
(PUNJABNAGAR)
|
3111004000NRG24270620230106093
|
27/06/2023
|
HARI RAM
|
3111004WL006283
|
HARI RAM
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512677
|
|
HARI RAM S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAMRAON
|
UP-11-004-020-001/132
(PUNJABNAGAR)
|
3111004000NRG24260620230103966
|
27/06/2023
|
Buddhu
|
3111004WL006186
|
Buddhu
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512660
|
|
BUDHU S/O ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAMRAON
|
UP-11-004-020-001/137
(PUNJABNAGAR)
|
3111004000NRG24260620230103969
|
27/06/2023
|
Ikbal
|
3111004WL006186
|
Ikbal
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512667
|
|
Ikbal
|
BANK OF BARODA(606985)
|
|
61
|
CHAMRAON
|
UP-11-004-020-001/139
(PUNJABNAGAR)
|
3111004000NRG24270620230105927
|
27/06/2023
|
HARPAL
|
3111004WL006270
|
HARPAL
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512526
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMRAON
|
UP-11-004-020-001/158
(PUNJABNAGAR)
|
3111004000NRG24260620230103973
|
27/06/2023
|
AMAR SINGH
|
3111004WL006186
|
AMAR SINGH
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512519
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAMRAON
|
UP-11-004-020-001/184
(PUNJABNAGAR)
|
3111004000NRG24260620230103976
|
27/06/2023
|
RAJU
|
3111004WL006186
|
RAJU
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512520
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAMRAON
|
UP-11-004-020-001/196
(PUNJABNAGAR)
|
3111004000NRG24260620230103977
|
27/06/2023
|
HARBHAJAN
|
3111004WL006186
|
HARBHAJAN
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512681
|
|
HARBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAMRAON
|
UP-11-004-020-001/204
(PUNJABNAGAR)
|
3111004000NRG24270620230105928
|
27/06/2023
|
FAKEER CHAND
|
3111004WL006270
|
FAKEER CHAND
|
00354
|
PUNB0031510
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3500512662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
CHAMRAON
|
UP-11-004-020-001/209
(PUNJABNAGAR)
|
3111004000NRG24270620230106095
|
27/06/2023
|
RAMSWARUP SO RAMLAL
|
3111004WL006283
|
RAMSWARUP SO RAMLAL
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512528
|
|
RAMSWAROOP SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAMRAON
|
UP-11-004-020-001/213
(PUNJABNAGAR)
|
3111004000NRG24270620230106096
|
27/06/2023
|
LAKHAN
|
3111004WL006283
|
LAKHAN
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512656
|
|
LAKHAN SINGH S/O NEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAMRAON
|
UP-11-004-020-001/246
(PUNJABNAGAR)
|
3111004000NRG24270620230106098
|
27/06/2023
|
SONI
|
3111004WL006283
|
SONI
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512632
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAMRAON
|
UP-11-004-020-001/276
(PUNJABNAGAR)
|
3111004000NRG24270620230105929
|
27/06/2023
|
ATAR SINGH
|
3111004WL006270
|
ATAR SINGH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512661
|
|
ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
CHAMRAON
|
UP-11-004-020-001/277
(PUNJABNAGAR)
|
3111004000NRG24270620230105930
|
27/06/2023
|
UMESH
|
3111004WL006270
|
UMESH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512535
|
|
UMESH S/O JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMRAON
|
UP-11-004-020-001/288
(PUNJABNAGAR)
|
3111004000NRG24270620230105931
|
27/06/2023
|
Dharmveer Singh
|
3111004WL006270
|
Dharmveer Singh
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512673
|
|
DHARAM VEER SINGH SO UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAMRAON
|
UP-11-004-020-001/302
(PUNJABNAGAR)
|
3111004000NRG24270620230106100
|
27/06/2023
|
Raj kumar Singh Saini
|
3111004WL006283
|
Raj kumar Singh Saini
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512671
|
|
NANHE S/O FAKEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAMRAON
|
UP-11-004-020-001/302
(PUNJABNAGAR)
|
3111004000NRG24270620230106101
|
27/06/2023
|
Santosh Kumari
|
3111004WL006283
|
Santosh Kumari
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512523
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAMRAON
|
UP-11-004-020-001/318
(PUNJABNAGAR)
|
3111004000NRG24270620230106102
|
27/06/2023
|
NAZIM
|
3111004WL006283
|
NAZIM
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512540
|
|
NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMRAON
|
UP-11-004-020-001/343
(PUNJABNAGAR)
|
3111004000NRG24270620230106103
|
27/06/2023
|
BABLU
|
3111004WL006283
|
BABLU
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3500512534
|
|
Shri Bablu .
|
INDIAN BANK(607105)
|
|
76
|
CHAMRAON
|
UP-11-004-020-001/37
(PUNJABNAGAR)
|
3111004000NRG24260620230103981
|
27/06/2023
|
RAMGOPAL
|
3111004WL006186
|
RAMGOPAL
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512658
|
|
RAM GOPAL S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAMRAON
|
UP-11-004-020-001/372
(PUNJABNAGAR)
|
3111004000NRG24270620230105932
|
27/06/2023
|
HARI SHANKAR
|
3111004WL006270
|
HARI SHANKAR
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512679
|
|
Hari Shankar
|
BANK OF BARODA(606985)
|
|
78
|
CHAMRAON
|
UP-11-004-020-001/38
(PUNJABNAGAR)
|
3111004000NRG24270620230105933
|
27/06/2023
|
ROHAN
|
3111004WL006270
|
ROHAN
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512672
|
|
ROHAN SO PREMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAMRAON
|
UP-11-004-020-001/38
(PUNJABNAGAR)
|
3111004000NRG24270620230105934
|
27/06/2023
|
Sachin Kumar
|
3111004WL006270
|
Sachin Kumar
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512675
|
|
SACHIN KUMAR S/O PREMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAMRAON
|
UP-11-004-020-001/39
(PUNJABNAGAR)
|
3111004000NRG24270620230105935
|
27/06/2023
|
ATAR SINGH
|
3111004WL006270
|
ATAR SINGH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512633
|
|
ATAR SINGH S/O NEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAMRAON
|
UP-11-004-020-001/454
(PUNJABNAGAR)
|
3111004000NRG24260620230103987
|
27/06/2023
|
BIRKHI
|
3111004WL006186
|
BIRKHI
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512652
|
|
BIRKHI SINGH S/O JANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAMRAON
|
UP-11-004-020-001/46
(PUNJABNAGAR)
|
3111004000NRG24270620230105936
|
27/06/2023
|
KAMLA
|
3111004WL006270
|
KAMLA
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512517
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
83
|
CHAMRAON
|
UP-11-004-020-001/460
(PUNJABNAGAR)
|
3111004000NRG24270620230105939
|
27/06/2023
|
LAXMI
|
3111004WL006270
|
LAXMI
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512538
|
|
LAKSHMI WO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAMRAON
|
UP-11-004-020-001/464
(PUNJABNAGAR)
|
3111004000NRG24270620230105940
|
27/06/2023
|
dyan singh
|
3111004WL006270
|
dyan singh
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512655
|
|
Dhyan Singh
|
BANK OF BARODA(606985)
|
|
85
|
CHAMRAON
|
UP-11-004-020-001/502
(PUNJABNAGAR)
|
3111004000NRG24270620230105941
|
27/06/2023
|
RAM MURTI
|
3111004WL006270
|
RAM MURTI
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512686
|
|
Ram Murti
|
BANK OF BARODA(606985)
|
|
86
|
CHAMRAON
|
UP-11-004-020-001/53
(PUNJABNAGAR)
|
3111004000NRG24260620230103990
|
27/06/2023
|
KEDAR
|
3111004WL006186
|
KEDAR
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512683
|
|
KEDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
CHAMRAON
|
UP-11-004-020-001/57
(PUNJABNAGAR)
|
3111004000NRG24260620230103991
|
27/06/2023
|
Rampal
|
3111004WL006186
|
Rampal
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512650
|
|
RAMPAL SO BRAJLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
CHAMRAON
|
UP-11-004-020-001/66
(PUNJABNAGAR)
|
3111004000NRG24260620230103994
|
27/06/2023
|
pappu
|
3111004WL006186
|
pappu
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512678
|
|
PAPPU S/O RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMRAON
|
UP-11-004-020-001/76
(PUNJABNAGAR)
|
3111004000NRG24260620230103995
|
27/06/2023
|
SHANKAR LAL
|
3111004WL006186
|
SHANKAR LAL
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512685
|
|
SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMRAON
|
UP-11-004-020-001/79
(PUNJABNAGAR)
|
3111004000NRG24270620230105950
|
27/06/2023
|
ANGURI
|
3111004WL006270
|
ANGURI
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500512516
|
|
ANGORI DEVI WO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAMRAON
|
UP-11-004-020-002/452
(PUNJABNAGAR)
|
3111004000NRG24260620230104002
|
27/06/2023
|
MURAD
|
3111004WL006186
|
MURAD
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512532
|
|
MURAD ALI SO ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAMRAON
|
UP-11-004-025-001/124
(BIJAIYA)
|
3111004000NRG24250620230101415
|
27/06/2023
|
DEVENDRA SINGH
|
3111004WL006085
|
DEVENDRA SINGH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512525
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAMRAON
|
UP-11-004-025-001/153
(BIJAIYA)
|
3111004000NRG24250620230101416
|
27/06/2023
|
Shanti
|
3111004WL006085
|
Shanti
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512518
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAMRAON
|
UP-11-004-025-001/176
(BIJAIYA)
|
3111004000NRG24250620230101417
|
27/06/2023
|
MEENA
|
3111004WL006085
|
MEENA
|
00354
|
PUNB0031510
|
2300
|
2300
|
Rejected
|
17/07/2023
|
|
3500512619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
CHAMRAON
|
UP-11-004-025-001/211
(BIJAIYA)
|
3111004000NRG24250620230101418
|
27/06/2023
|
ROHAN SINGH
|
3111004WL006085
|
ROHAN SINGH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512663
|
|
ROHAN SINGH S/O SUKH RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
CHAMRAON
|
UP-11-004-025-001/218
(BIJAIYA)
|
3111004000NRG24250620230101419
|
27/06/2023
|
RAMESH
|
3111004WL006085
|
RAMESH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512634
|
|
RAMESH S/O GULFAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAMRAON
|
UP-11-004-025-001/227
(BIJAIYA)
|
3111004000NRG24250620230101420
|
27/06/2023
|
PRATAP SINGH
|
3111004WL006085
|
PRATAP SINGH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512626
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAMRAON
|
UP-11-004-025-001/229
(BIJAIYA)
|
3111004000NRG24250620230101421
|
27/06/2023
|
KANHAIPAL
|
3111004WL006085
|
KANHAIPAL
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512623
|
|
KANDHAI PAL SO SUGRIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAMRAON
|
UP-11-004-025-001/239
(BIJAIYA)
|
3111004000NRG24250620230101422
|
27/06/2023
|
HARDAI
|
3111004WL006085
|
HARDAI
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512664
|
|
HARDEI W/O BADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMRAON
|
UP-11-004-025-001/294
(BIJAIYA)
|
3111004000NRG24250620230101423
|
27/06/2023
|
Jyoti Yadav
|
3111004WL006085
|
Jyoti Yadav
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512544
|
|
JYOTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAMRAON
|
UP-11-004-025-001/315
(BIJAIYA)
|
3111004000NRG24250620230101490
|
27/06/2023
|
Mulayam Singh
|
3111004WL006087
|
Mulayam Singh
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500512648
|
|
MULAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAMRAON
|
UP-11-004-025-001/32
(BIJAIYA)
|
3111004000NRG24250620230101491
|
27/06/2023
|
Ravindra
|
3111004WL006087
|
Ravindra
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500512649
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAMRAON
|
UP-11-004-025-001/38
(BIJAIYA)
|
3111004000NRG24250620230101492
|
27/06/2023
|
Pappu
|
3111004WL006087
|
Pappu
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512545
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAMRAON
|
UP-11-004-025-001/79
(BIJAIYA)
|
3111004000NRG24250620230101496
|
27/06/2023
|
PINTU
|
3111004WL006087
|
PINTU
|
00354
|
PUNB0031510
|
690
|
690
|
Processed
|
17/07/2023
|
|
3500512542
|
|
PINTU SO JAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
CHAMRAON
|
UP-11-004-025-001/80
(BIJAIYA)
|
3111004000NRG24250620230101497
|
27/06/2023
|
SIPATTAR SINGH
|
3111004WL006087
|
SIPATTAR SINGH
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500512653
|
|
SIPATTAR SINGH S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAMRAON
|
UP-11-004-025-001/94
(BIJAIYA)
|
3111004000NRG24250620230101425
|
27/06/2023
|
Pushpa
|
3111004WL006085
|
Pushpa
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512539
|
|
PUSHPA WO MITRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAMRAON
|
UP-11-004-025-001/97
(BIJAIYA)
|
3111004000NRG24250620230101500
|
27/06/2023
|
Prem Singh
|
3111004WL006087
|
Prem Singh
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500512674
|
|
PREM SINGH WO FAKIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAMRAON
|
UP-11-004-025-002/169
(BIJAIYA)
|
3111004000NRG24250620230101426
|
27/06/2023
|
Maya
|
3111004WL006085
|
Maya
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512543
|
|
MAYA WO PREM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAMRAON
|
UP-11-004-025-002/176
(BIJAIYA)
|
3111004000NRG24250620230101427
|
27/06/2023
|
AMAR SINGH
|
3111004WL006085
|
AMAR SINGH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512676
|
|
AMAR SINGH S/O BHUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAMRAON
|
UP-11-004-025-002/67
(BIJAIYA)
|
3111004000NRG24250620230101442
|
27/06/2023
|
Valvir
|
3111004WL006086
|
Valvir
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512657
|
|
BALBEER S/O JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAMRAON
|
UP-11-004-025-003/100
(BIJAIYA)
|
3111004000NRG24250620230101430
|
27/06/2023
|
SOMPAL SINGH S O NONI RAM
|
3111004WL006085
|
SOMPAL SINGH S O NONI RAM
|
00354
|
PUNB0031510
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500512659
|
|
SOMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMRAON
|
UP-11-004-025-003/103
(BIJAIYA)
|
3111004000NRG24250620230101443
|
27/06/2023
|
DHARMENDRA
|
3111004WL006086
|
DHARMENDRA
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512621
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAMRAON
|
UP-11-004-025-003/120
(BIJAIYA)
|
3111004000NRG24250620230101444
|
27/06/2023
|
CHANDRA PAL SINGH
|
3111004WL006086
|
CHANDRA PAL SINGH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512622
|
|
CHANDRAPAL SINGH S O VILASI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAMRAON
|
UP-11-004-025-003/133
(BIJAIYA)
|
3111004000NRG24250620230101445
|
27/06/2023
|
HEMRAJ
|
3111004WL006086
|
HEMRAJ
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512654
|
|
HEMRAJ S/O SUMMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAMRAON
|
UP-11-004-025-003/166
(BIJAIYA)
|
3111004000NRG24250620230101431
|
27/06/2023
|
ROSHAN SINGH
|
3111004WL006085
|
ROSHAN SINGH
|
00354
|
PUNB0031510
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500512620
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAMRAON
|
UP-11-004-025-003/176
(BIJAIYA)
|
3111004000NRG24250620230101446
|
27/06/2023
|
SARVJEET SINGH
|
3111004WL006086
|
SARVJEET SINGH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512625
|
|
SARVJEET SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAMRAON
|
UP-11-004-025-003/178
(BIJAIYA)
|
3111004000NRG24250620230101432
|
27/06/2023
|
RAJPAL
|
3111004WL006085
|
RAJPAL
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512531
|
|
RAJPAL SO DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAMRAON
|
UP-11-004-025-003/190
(BIJAIYA)
|
3111004000NRG24250620230101433
|
27/06/2023
|
VIJENDRA
|
3111004WL006085
|
VIJENDRA
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500512670
|
|
VIJENDRA SINGH S/O KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAMRAON
|
UP-11-004-025-003/243
(BIJAIYA)
|
3111004000NRG24250620230101447
|
27/06/2023
|
BHEEMSEN
|
3111004WL006086
|
BHEEMSEN
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512522
|
|
BHIMSEN SO SUMMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAMRAON
|
UP-11-004-025-003/244
(BIJAIYA)
|
3111004000NRG24250620230101503
|
27/06/2023
|
SATYEPRAKESH
|
3111004WL006087
|
SATYEPRAKESH
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500512527
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHAMRAON
|
UP-11-004-025-003/246
(BIJAIYA)
|
3111004000NRG24250620230101434
|
27/06/2023
|
VEERPAL
|
3111004WL006085
|
VEERPAL
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512530
|
|
VEERPAL SO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAMRAON
|
UP-11-004-025-003/275
(BIJAIYA)
|
3111004000NRG24250620230101448
|
27/06/2023
|
HARIOM
|
3111004WL006086
|
HARIOM
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512536
|
|
HARIOM SO BHIMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAMRAON
|
UP-11-004-025-003/282
(BIJAIYA)
|
3111004000NRG24250620230101449
|
27/06/2023
|
SHEESHPAL
|
3111004WL006086
|
SHEESHPAL
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512537
|
|
SHISHAPAL SO CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAMRAON
|
UP-11-004-025-003/48
(BIJAIYA)
|
3111004000NRG24250620230101450
|
27/06/2023
|
KAMAL SINGH
|
3111004WL006086
|
KAMAL SINGH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512666
|
|
KAMAL SINGH S/O KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAMRAON
|
UP-11-004-025-003/51
(BIJAIYA)
|
3111004000NRG24250620230101435
|
27/06/2023
|
CHANDRA WATI
|
3111004WL006085
|
CHANDRA WATI
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512529
|
|
SHANDRAWATI WO TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAMRAON
|
UP-11-004-025-003/62
(BIJAIYA)
|
3111004000NRG24250620230101436
|
27/06/2023
|
RAJESH
|
3111004WL006085
|
RAJESH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512682
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMRAON
|
UP-11-004-025-003/65
(BIJAIYA)
|
3111004000NRG24250620230101451
|
27/06/2023
|
Prempal
|
3111004WL006086
|
Prempal
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512684
|
|
PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAMRAON
|
UP-11-004-025-003/75
(BIJAIYA)
|
3111004000NRG24250620230101453
|
27/06/2023
|
RAJPAL
|
3111004WL006086
|
RAJPAL
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512521
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMRAON
|
UP-11-004-025-003/79
(BIJAIYA)
|
3111004000NRG24250620230101454
|
27/06/2023
|
SATTAR
|
3111004WL006086
|
SATTAR
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512627
|
|
SATAR AHEMAD S/O CHUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAMRAON
|
UP-11-004-025-003/88
(BIJAIYA)
|
3111004000NRG24250620230101455
|
27/06/2023
|
Rajni
|
3111004WL006086
|
Rajni
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512541
|
|
RAJNI WO PREMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAMRAON
|
UP-11-004-025-003/90
(BIJAIYA)
|
3111004000NRG24250620230101456
|
27/06/2023
|
SOM PAL S O SUMMER
|
3111004WL006086
|
SOM PAL S O SUMMER
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512651
|
|
Sompal
|
BANK OF BARODA(606985)
|
|
132
|
CHAMRAON
|
UP-11-004-025-003/92
(BIJAIYA)
|
3111004000NRG24250620230101504
|
27/06/2023
|
Kala Wati H
|
3111004WL006087
|
Kala Wati H
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500512533
|
|
KALAWATI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAMRAON
|
UP-11-004-025-003/94
(BIJAIYA)
|
3111004000NRG24250620230101457
|
27/06/2023
|
Ramavtar
|
3111004WL006086
|
Ramavtar
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512624
|
|
RAMOTAR S/O MANGALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAMRAON
|
UP-11-004-025-005/138
(BIJAIYA)
|
3111004000NRG24250620230101438
|
27/06/2023
|
ROHAN
|
3111004WL006085
|
ROHAN
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512668
|
|
ROHAN SINGH SO RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAMRAON
|
UP-11-004-025-005/275
(BIJAIYA)
|
3111004000NRG24250620230101439
|
27/06/2023
|
RAJU YADAV
|
3111004WL006085
|
RAJU YADAV
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512669
|
|
RAJU YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191130
|
191130
|
|
|
|
|
|
|
|
|
136
|
CHAMRAON
|
UP-11-004-058-001/129
(MAGARMAU)
|
3111004000NRG24270620230104379
|
27/06/2023
|
RAJENDRA KUMAR
|
3111004WL006208
|
RAJENDRA KUMAR
|
00354
|
PUNB0034210
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512548
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHAMRAON
|
UP-11-004-058-001/139
(MAGARMAU)
|
3111004000NRG24270620230104380
|
27/06/2023
|
NEMCHANDRA
|
3111004WL006208
|
NEMCHANDRA
|
00354
|
PUNB0034210
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3500512546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
CHAMRAON
|
UP-11-004-058-001/140
(MAGARMAU)
|
3111004000NRG24270620230104382
|
27/06/2023
|
Mahipal
|
3111004WL006208
|
Mahipal
|
00354
|
PUNB0034210
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512618
|
|
MAHIPAL SO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHAMRAON
|
UP-11-004-058-001/264
(MAGARMAU)
|
3111004000NRG24270620230104394
|
27/06/2023
|
PREMWATI
|
3111004WL006208
|
PREMWATI
|
00354
|
PUNB0034210
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512631
|
|
PREMVATI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
140
|
CHAMRAON
|
UP-11-004-058-001/290
(MAGARMAU)
|
3111004000NRG24270620230104395
|
27/06/2023
|
JOGRAJ
|
3111004WL006208
|
JOGRAJ
|
00354
|
PUNB0034210
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512547
|
|
JOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
141
|
CHAMRAON
|
UP-11-004-013-001/210
(SANIYA SUKH)
|
3111004000NRG24270620230104358
|
27/06/2023
|
RAMNABAS
|
3111004WL006205
|
RAMNABAS
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512575
|
|
MR RAMNABAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMRAON
|
UP-11-004-013-001/240
(SANIYA SUKH)
|
3111004000NRG24270620230104326
|
27/06/2023
|
JAIPAL
|
3111004WL006203
|
JAIPAL
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512568
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMRAON
|
UP-11-004-013-001/458
(SANIYA SUKH)
|
3111004000NRG24270620230104333
|
27/06/2023
|
Mohd Hanif
|
3111004WL006203
|
Mohd Hanif
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512572
|
|
MR MOHD HANIF
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMRAON
|
UP-11-004-013-002/107
(SANIYA SUKH)
|
3111004000NRG24270620230104367
|
27/06/2023
|
Satavir
|
3111004WL006205
|
Satavir
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512574
|
|
MR SATAVIR
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMRAON
|
UP-11-004-014-001/74
(SANIYA JAT)
|
3111004000NRG24270620230104370
|
27/06/2023
|
Sundar Lal
|
3111004WL006205
|
Sundar Lal
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512573
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
146
|
CHAMRAON
|
UP-11-004-020-001/340
(PUNJABNAGAR)
|
3111004000NRG24260620230103980
|
27/06/2023
|
NIRMAL SINGH
|
3111004WL006186
|
NIRMAL SINGH
|
00415
|
SBIN0014898
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500512571
|
|
NIRMAL SINGH S/O HARSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAMRAON
|
UP-11-004-025-001/4
(BIJAIYA)
|
3111004000NRG24250620230101424
|
27/06/2023
|
ADITIYE YADAV
|
3111004WL006085
|
ADITIYE YADAV
|
00415
|
SBIN0014898
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512569
|
|
Aditya Yadav
|
BANK OF BARODA(606985)
|
|
148
|
CHAMRAON
|
UP-11-004-025-003/64
(BIJAIYA)
|
3111004000NRG24250620230101437
|
27/06/2023
|
RATANLAL
|
3111004WL006085
|
RATANLAL
|
00415
|
SBIN0014898
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512608
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
149
|
CHAMRAON
|
UP-11-004-013-001/114
(SANIYA SUKH)
|
3111004000NRG24270620230104355
|
27/06/2023
|
RAM SINGH
|
3111004WL006205
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512595
|
|
RAM SINGH SO BHAGW AT SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
CHAMRAON
|
UP-11-004-013-001/133
(SANIYA SUKH)
|
3111004000NRG24270620230104324
|
27/06/2023
|
AYSHA
|
3111004WL006203
|
AYSHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512642
|
|
AAYASHA WO MOHD HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
CHAMRAON
|
UP-11-004-013-001/184
(SANIYA SUKH)
|
3111004000NRG24270620230104356
|
27/06/2023
|
SOHAN LAL
|
3111004WL006205
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512594
|
|
SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
CHAMRAON
|
UP-11-004-013-001/252
(SANIYA SUKH)
|
3111004000NRG24270620230104359
|
27/06/2023
|
SAMSATI
|
3111004WL006205
|
SAMSATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512607
|
|
SAMSATI W/O RAIS AHMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
153
|
CHAMRAON
|
UP-11-004-013-001/257
(SANIYA SUKH)
|
3111004000NRG24270620230104360
|
27/06/2023
|
IRSHAD
|
3111004WL006205
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512596
|
|
Irshad
|
BANK OF BARODA(606985)
|
|
154
|
CHAMRAON
|
UP-11-004-013-001/261
(SANIYA SUKH)
|
3111004000NRG24270620230104327
|
27/06/2023
|
sakuntala
|
3111004WL006203
|
sakuntala
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512597
|
|
SHAKUNTLA W/O RAJENDRA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
155
|
CHAMRAON
|
UP-11-004-013-001/267
(SANIYA SUKH)
|
3111004000NRG24270620230104328
|
27/06/2023
|
MOHAMMMAD YAMEEN
|
3111004WL006203
|
MOHAMMMAD YAMEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512598
|
|
MAUHAMMAD YAMEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
CHAMRAON
|
UP-11-004-013-001/273
(SANIYA SUKH)
|
3111004000NRG24270620230104329
|
27/06/2023
|
SHIV CHARAN
|
3111004WL006203
|
SHIV CHARAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512599
|
|
Mr. SHIV CHARAN SAINI S/O HAZARI LAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHAMRAON
|
UP-11-004-013-001/38
(SANIYA SUKH)
|
3111004000NRG24270620230104362
|
27/06/2023
|
JAMIL AHAMAD
|
3111004WL006205
|
JAMIL AHAMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512593
|
|
JAMEEL AHMAD SO AM EER HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
CHAMRAON
|
UP-11-004-013-001/451
(SANIYA SUKH)
|
3111004000NRG24270620230104363
|
27/06/2023
|
Jagdish
|
3111004WL006205
|
Jagdish
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512600
|
|
JAGDISH
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
CHAMRAON
|
UP-11-004-013-001/452
(SANIYA SUKH)
|
3111004000NRG24270620230104364
|
27/06/2023
|
Farman
|
3111004WL006205
|
Farman
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512602
|
|
FARMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
CHAMRAON
|
UP-11-004-013-001/453
(SANIYA SUKH)
|
3111004000NRG24270620230104365
|
27/06/2023
|
Sachin
|
3111004WL006205
|
Sachin
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512601
|
|
SACHIN
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
CHAMRAON
|
UP-11-004-013-001/454
(SANIYA SUKH)
|
3111004000NRG24270620230104366
|
27/06/2023
|
Rakesh
|
3111004WL006205
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512603
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
CHAMRAON
|
UP-11-004-013-001/455
(SANIYA SUKH)
|
3111004000NRG24270620230104332
|
27/06/2023
|
Bharti
|
3111004WL006203
|
Bharti
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512605
|
|
BHARTI
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
CHAMRAON
|
UP-11-004-013-001/461
(SANIYA SUKH)
|
3111004000NRG24270620230104334
|
27/06/2023
|
Vikki
|
3111004WL006203
|
Vikki
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512604
|
|
VIKKI
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
CHAMRAON
|
UP-11-004-013-001/463
(SANIYA SUKH)
|
3111004000NRG24270620230104335
|
27/06/2023
|
Mo. Aalam
|
3111004WL006203
|
Mo. Aalam
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512606
|
|
MR MO AALAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMRAON
|
UP-11-004-014-001/40
(SANIYA JAT)
|
3111004000NRG24270620230104337
|
27/06/2023
|
kalua
|
3111004WL006203
|
kalua
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500512636
|
|
KALUWA SO SHASHI RASIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
CHAMRAON
|
UP-11-004-020-001/144
(PUNJABNAGAR)
|
3111004000NRG24260620230103972
|
27/06/2023
|
RATAN LAL
|
3111004WL006186
|
RATAN LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500512643
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHAMRAON
|
UP-11-004-025-001/113
(BIJAIYA)
|
3111004000NRG24250620230101414
|
27/06/2023
|
NEKSEEYA
|
3111004WL006085
|
NEKSEEYA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512638
|
|
NEKSIYA WO MUKH RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
CHAMRAON
|
UP-11-004-025-002/151
(BIJAIYA)
|
3111004000NRG24250620230101441
|
27/06/2023
|
Poonam
|
3111004WL006086
|
Poonam
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512637
|
|
PUNAM PUNAM WO SATPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
CHAMRAON
|
UP-11-004-025-002/61
(BIJAIYA)
|
3111004000NRG24250620230101429
|
27/06/2023
|
Manish Kumar
|
3111004WL006085
|
Manish Kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500512639
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAMRAON
|
UP-11-004-058-001/24
(MAGARMAU)
|
3111004000NRG24270620230104391
|
27/06/2023
|
CHARAN SINGH
|
3111004WL006208
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512641
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
171
|
CHAMRAON
|
UP-11-004-058-001/02
(MAGARMAU)
|
3111004000NRG24270620230104401
|
27/06/2023
|
Natthu
|
3111004WL006209
|
Natthu
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500512592
|
|
NATTHU SINGH SO BHUPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430560
|
430560
|
|
|
|
|
|
|
|