|
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-11-004-022-001/437
(MADAULI)
|
3111004022NRG24100720230137388
|
11/07/2023
|
GAJRAM
|
3111004022WL007796
|
GAJRAM
|
00045
|
BARB0JWALAX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479304
|
|
GAJRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
CHAMRAON
|
UP-11-004-022-001/439
(MADAULI)
|
3111004022NRG24100720230137389
|
11/07/2023
|
ANKIT
|
3111004022WL007796
|
ANKIT
|
00045
|
BARB0JWALAX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479305
|
|
Ankit Saini
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-022-001/61
(MADAULI)
|
3111004022NRG24100720230137392
|
11/07/2023
|
RAMVEER
|
3111004022WL007796
|
RAMVEER
|
00045
|
BARB0JWALAX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479306
|
|
RAMVEER SINGH S/O BHIUDH SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAMRAON
|
UP-11-004-022-001/82
(MADAULI)
|
3111004022NRG24100720230137394
|
11/07/2023
|
RAKESH
|
3111004022WL007796
|
RAKESH
|
00045
|
BARB0JWALAX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479307
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-009-002/178
(NAVADA)
|
3111004000NRG24110720230140177
|
11/07/2023
|
TAUFEEQ
|
3111004WL007935
|
TAUFEEQ
|
00045
|
BARB0RAMPUR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507479309
|
|
Tofik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
CHAMRAON
|
UP-11-004-055-001/138
(FAIZULLANAGAR)
|
3111004055NRG24100720230138063
|
11/07/2023
|
ISMAEEL
|
3111004055WL007820
|
ISMAEEL
|
00045
|
BARB0SHARAM
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507479302
|
|
Ismaeel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
CHAMRAON
|
UP-11-004-022-001/378
(MADAULI)
|
3111004022NRG24100720230137381
|
11/07/2023
|
PAPPU
|
3111004022WL007796
|
PAPPU
|
00078
|
CNRB0002199
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479303
|
|
PAPPU S O LATE SHRI RAMPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
CHAMRAON
|
UP-11-004-009-002/1
(NAVADA)
|
3111004000NRG24110720230140176
|
11/07/2023
|
Ahamad ali
|
3111004WL007935
|
Ahamad ali
|
00343
|
PRTH0022099
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507479330
|
|
AHMAD ALI SO ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
CHAMRAON
|
UP-11-004-009-002/32
(NAVADA)
|
3111004000NRG24110720230140179
|
11/07/2023
|
MALLAN
|
3111004WL007935
|
MALLAN
|
00343
|
PRTH0022099
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507479328
|
|
MALLAN SO NABI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
CHAMRAON
|
UP-11-004-013-001/35
(SANIYA SUKH)
|
3111004000NRG24110720230140552
|
11/07/2023
|
BADLU
|
3111004WL007964
|
BADLU
|
00343
|
PRTH0022099
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479329
|
|
BADLOO SO MOHD JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
CHAMRAON
|
UP-11-004-022-001/234
(MADAULI)
|
3111004022NRG24100720230137370
|
11/07/2023
|
Mahaveer
|
3111004022WL007796
|
Mahaveer
|
00343
|
PRTH0022371
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479324
|
|
MAHAVEER SINGH S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
12
|
CHAMRAON
|
UP-11-004-009-001/182
(NAVADA)
|
3111004000NRG24110720230140175
|
11/07/2023
|
Istekar Ali
|
3111004WL007935
|
Istekar Ali
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507479266
|
|
ISTEKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
CHAMRAON
|
UP-11-004-022-001/02
(MADAULI)
|
3111004022NRG24100720230137352
|
11/07/2023
|
BASANT KUMAR
|
3111004022WL007796
|
BASANT KUMAR
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479331
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAMRAON
|
UP-11-004-022-001/10
(MADAULI)
|
3111004022NRG24100720230137353
|
11/07/2023
|
NET RAM
|
3111004022WL007796
|
NET RAM
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479275
|
|
NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAMRAON
|
UP-11-004-022-001/115
(MADAULI)
|
3111004022NRG24100720230137354
|
11/07/2023
|
KHEM KARAN
|
3111004022WL007796
|
KHEM KARAN
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479294
|
|
KHEM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMRAON
|
UP-11-004-022-001/12
(MADAULI)
|
3111004022NRG24100720230137355
|
11/07/2023
|
Chotelal
|
3111004022WL007796
|
Chotelal
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479288
|
|
CHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMRAON
|
UP-11-004-022-001/132
(MADAULI)
|
3111004022NRG24100720230137356
|
11/07/2023
|
JASPAL
|
3111004022WL007796
|
JASPAL
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479281
|
|
JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAMRAON
|
UP-11-004-022-001/136
(MADAULI)
|
3111004022NRG24100720230137357
|
11/07/2023
|
KUNDAN
|
3111004022WL007796
|
KUNDAN
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479290
|
|
KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAMRAON
|
UP-11-004-022-001/143
(MADAULI)
|
3111004022NRG24100720230137358
|
11/07/2023
|
OMVEER
|
3111004022WL007796
|
OMVEER
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479271
|
|
OMVIR S O KALLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAMRAON
|
UP-11-004-022-001/152
(MADAULI)
|
3111004022NRG24100720230137359
|
11/07/2023
|
RAVENDRA
|
3111004022WL007796
|
RAVENDRA
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479299
|
|
RAVENDRA SO KRISHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAMRAON
|
UP-11-004-022-001/163
(MADAULI)
|
3111004022NRG24100720230137360
|
11/07/2023
|
AASERAM
|
3111004022WL007796
|
AASERAM
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479279
|
|
ASEYRAM SO NEMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAMRAON
|
UP-11-004-022-001/175
(MADAULI)
|
3111004022NRG24100720230137361
|
11/07/2023
|
CHATRAPAL
|
3111004022WL007796
|
CHATRAPAL
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479289
|
|
CHHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAMRAON
|
UP-11-004-022-001/176
(MADAULI)
|
3111004022NRG24100720230137362
|
11/07/2023
|
nanhe
|
3111004022WL007796
|
nanhe
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479282
|
|
BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAMRAON
|
UP-11-004-022-001/20
(MADAULI)
|
3111004022NRG24100720230137364
|
11/07/2023
|
PAAN SINGH
|
3111004022WL007796
|
PAAN SINGH
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479284
|
|
PAN SINGH S/O BUDDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAMRAON
|
UP-11-004-022-001/201
(MADAULI)
|
3111004022NRG24100720230137365
|
11/07/2023
|
hari singh
|
3111004022WL007796
|
hari singh
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479276
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAMRAON
|
UP-11-004-022-001/208
(MADAULI)
|
3111004022NRG24100720230137366
|
11/07/2023
|
VIJAYPAL
|
3111004022WL007796
|
VIJAYPAL
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479273
|
|
VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAMRAON
|
UP-11-004-022-001/211
(MADAULI)
|
3111004022NRG24100720230137367
|
11/07/2023
|
KUNVERPAL
|
3111004022WL007796
|
KUNVERPAL
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479287
|
|
KUVAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
CHAMRAON
|
UP-11-004-022-001/22
(MADAULI)
|
3111004022NRG24100720230137368
|
11/07/2023
|
BALBEER
|
3111004022WL007796
|
BALBEER
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479274
|
|
BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAMRAON
|
UP-11-004-022-001/231
(MADAULI)
|
3111004022NRG24100720230137369
|
11/07/2023
|
BHARAT SINGH
|
3111004022WL007796
|
BHARAT SINGH
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479291
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAMRAON
|
UP-11-004-022-001/238
(MADAULI)
|
3111004022NRG24100720230137371
|
11/07/2023
|
MOHAN LAL
|
3111004022WL007796
|
MOHAN LAL
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479285
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAMRAON
|
UP-11-004-022-001/29
(MADAULI)
|
3111004022NRG24100720230137372
|
11/07/2023
|
DHRAMVEER
|
3111004022WL007796
|
DHRAMVEER
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479267
|
|
DHARAMVEER S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAMRAON
|
UP-11-004-022-001/300
(MADAULI)
|
3111004022NRG24100720230137374
|
11/07/2023
|
SRIPAL
|
3111004022WL007796
|
SRIPAL
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479278
|
|
Shripal
|
BANK OF BARODA(606985)
|
|
33
|
CHAMRAON
|
UP-11-004-022-001/309
(MADAULI)
|
3111004022NRG24100720230137375
|
11/07/2023
|
KRISHANPAL
|
3111004022WL007796
|
KRISHANPAL
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479298
|
|
KRISHNAPAL SO JHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAMRAON
|
UP-11-004-022-001/353
(MADAULI)
|
3111004022NRG24100720230137376
|
11/07/2023
|
NARESH PAL
|
3111004022WL007796
|
NARESH PAL
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479283
|
|
NARESH PAL S/O BUDH SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAMRAON
|
UP-11-004-022-001/359
(MADAULI)
|
3111004022NRG24100720230137377
|
11/07/2023
|
NANHE
|
3111004022WL007796
|
NANHE
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479292
|
|
NANNE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAMRAON
|
UP-11-004-022-001/366
(MADAULI)
|
3111004022NRG24100720230137378
|
11/07/2023
|
RAM KISHOR
|
3111004022WL007796
|
RAM KISHOR
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479280
|
|
RAMKISHOR SO UMRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAMRAON
|
UP-11-004-022-001/367
(MADAULI)
|
3111004022NRG24100720230137379
|
11/07/2023
|
VEER PAL SINGH
|
3111004022WL007796
|
VEER PAL SINGH
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479293
|
|
BEER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAMRAON
|
UP-11-004-022-001/368
(MADAULI)
|
3111004022NRG24100720230137380
|
11/07/2023
|
HORI LAL
|
3111004022WL007796
|
HORI LAL
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479286
|
|
HORI LAL SO KHYALI
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
CHAMRAON
|
UP-11-004-022-001/384
(MADAULI)
|
3111004022NRG24100720230137382
|
11/07/2023
|
HARPRASAD
|
3111004022WL007796
|
HARPRASAD
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479300
|
|
Har Prasad
|
BANK OF BARODA(606985)
|
|
40
|
CHAMRAON
|
UP-11-004-022-001/419
(MADAULI)
|
3111004022NRG24100720230137384
|
11/07/2023
|
RAM KISHOR
|
3111004022WL007796
|
RAM KISHOR
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479272
|
|
RAMKISHOR S/O SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAMRAON
|
UP-11-004-022-001/424
(MADAULI)
|
3111004022NRG24100720230137386
|
11/07/2023
|
JHAJHAN
|
3111004022WL007796
|
JHAJHAN
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479277
|
|
JHAJHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
CHAMRAON
|
UP-11-004-022-001/425
(MADAULI)
|
3111004022NRG24100720230137387
|
11/07/2023
|
CHANDRA PAL
|
3111004022WL007796
|
CHANDRA PAL
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479297
|
|
CHANDRAPAL SO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAMRAON
|
UP-11-004-022-001/440
(MADAULI)
|
3111004022NRG24100720230137390
|
11/07/2023
|
RAJ BAHADUR
|
3111004022WL007796
|
RAJ BAHADUR
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479296
|
|
RAJBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAMRAON
|
UP-11-004-022-001/486
(MADAULI)
|
3111004022NRG24100720230137391
|
11/07/2023
|
BRAHMWATI
|
3111004022WL007796
|
BRAHMWATI
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479295
|
|
BRAHMAWATI WO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAMRAON
|
UP-11-004-022-001/67
(MADAULI)
|
3111004022NRG24100720230137393
|
11/07/2023
|
Prem singh
|
3111004022WL007796
|
Prem singh
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479268
|
|
PREM SINGH S/O DEVI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
CHAMRAON
|
UP-11-004-022-001/86
(MADAULI)
|
3111004022NRG24100720230137396
|
11/07/2023
|
Naresh
|
3111004022WL007796
|
Naresh
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479270
|
|
NARESH S/O NANHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMRAON
|
UP-11-004-022-001/91
(MADAULI)
|
3111004022NRG24100720230137397
|
11/07/2023
|
Devi Das
|
3111004022WL007796
|
Devi Das
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479269
|
|
DEVI DASS S/O DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
48
|
CHAMRAON
|
UP-11-004-064-001/21
(AHMADNAGAR TARANA)
|
3111004000NRG24110720230138994
|
11/07/2023
|
GHUDDU
|
3111004WL007872
|
GHUDDU
|
00354
|
PUNB0140900
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3507479301
|
|
GUDDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
49
|
CHAMRAON
|
UP-11-004-055-001/115
(FAIZULLANAGAR)
|
3111004055NRG24100720230138060
|
11/07/2023
|
ABRAR
|
3111004055WL007820
|
ABRAR
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507479313
|
|
MR ABRAAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMRAON
|
UP-11-004-055-001/121
(FAIZULLANAGAR)
|
3111004055NRG24100720230138061
|
11/07/2023
|
BARKAT
|
3111004055WL007820
|
BARKAT
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507479314
|
|
MR BARKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMRAON
|
UP-11-004-055-001/136
(FAIZULLANAGAR)
|
3111004055NRG24100720230138062
|
11/07/2023
|
ABDUL HAFEEZ
|
3111004055WL007820
|
ABDUL HAFEEZ
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507479311
|
|
MR ABDUL HAFEEJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMRAON
|
UP-11-004-055-001/141
(FAIZULLANAGAR)
|
3111004055NRG24100720230138064
|
11/07/2023
|
Rehan
|
3111004055WL007820
|
Rehan
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507479315
|
|
MR REHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMRAON
|
UP-11-004-055-001/17
(FAIZULLANAGAR)
|
3111004055NRG24100720230138065
|
11/07/2023
|
TAHIR ALI
|
3111004055WL007820
|
TAHIR ALI
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507479327
|
|
MR TAHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMRAON
|
UP-11-004-055-001/27
(FAIZULLANAGAR)
|
3111004055NRG24100720230138066
|
11/07/2023
|
MOHD ASHIQ
|
3111004055WL007820
|
MOHD ASHIQ
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507479312
|
|
MR MOHD ASHIQ
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMRAON
|
UP-11-004-055-001/74
(FAIZULLANAGAR)
|
3111004055NRG24100720230138068
|
11/07/2023
|
MOHD RAFEEK
|
3111004055WL007820
|
MOHD RAFEEK
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507479310
|
|
MR RAFEEQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMRAON
|
UP-11-004-055-001/8
(FAIZULLANAGAR)
|
3111004055NRG24100720230138070
|
11/07/2023
|
BHOORA
|
3111004055WL007820
|
BHOORA
|
00415
|
SBIN0050500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507479308
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
57
|
CHAMRAON
|
UP-11-004-009-001/103
(NAVADA)
|
3111004000NRG24110720230140174
|
11/07/2023
|
SHAKEEL AHMAD
|
3111004WL007935
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507479318
|
|
Shakeel Ahmad
|
BANK OF BARODA(606985)
|
|
58
|
CHAMRAON
|
UP-11-004-009-002/179
(NAVADA)
|
3111004000NRG24110720230140178
|
11/07/2023
|
Noor ahmad
|
3111004WL007935
|
Noor ahmad
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507479316
|
|
NOOR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
CHAMRAON
|
UP-11-004-013-001/41
(SANIYA SUKH)
|
3111004000NRG24110720230140553
|
11/07/2023
|
Talif Husain
|
3111004WL007964
|
Talif Husain
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479317
|
|
TALIF HUSAIN
|
BANK OF BARODA(606985)
|
|
60
|
CHAMRAON
|
UP-11-004-022-001/418
(MADAULI)
|
3111004022NRG24100720230137383
|
11/07/2023
|
vijendra
|
3111004022WL007796
|
vijendra
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507479322
|
|
VIJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
CHAMRAON
|
UP-11-004-035-001/378
(BHAIYA NAGLA)
|
3111004000NRG24110720230139000
|
11/07/2023
|
Jagveer
|
3111004WL007875
|
Jagveer
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
17/07/2023
|
|
3507479323
|
|
JAGVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
CHAMRAON
|
UP-11-004-038-002/284
(MISHRINAGAR JANOBI)
|
3111004000NRG24110720230139095
|
11/07/2023
|
Maan shingh
|
3111004WL007879
|
Maan shingh
|
00700
|
PUNB0SUPGB5
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507479321
|
|
MAAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
CHAMRAON
|
UP-11-004-051-002/228
(FATTEPUR)
|
3111004000NRG24110720230139001
|
11/07/2023
|
Ganga Devi
|
3111004WL007876
|
Ganga Devi
|
00700
|
PUNB0SUPGB5
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507479326
|
|
GANGA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
CHAMRAON
|
UP-11-004-055-001/56
(FAIZULLANAGAR)
|
3111004055NRG24100720230138067
|
11/07/2023
|
MOHD ASIF
|
3111004055WL007820
|
MOHD ASIF
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507479325
|
|
ASIF
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
CHAMRAON
|
UP-11-004-055-001/76
(FAIZULLANAGAR)
|
3111004055NRG24100720230138069
|
11/07/2023
|
MOHD AALAM
|
3111004055WL007820
|
MOHD AALAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507479320
|
|
MOHAMMAD ALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
CHAMRAON
|
UP-11-004-055-001/85
(FAIZULLANAGAR)
|
3111004055NRG24100720230138071
|
11/07/2023
|
SULTAAN AHMAD
|
3111004055WL007820
|
SULTAAN AHMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507479319
|
|
SULTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10201
|
10201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47819
|
47819
|
|
|
|
|
|
|
|