|
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-11-004-025-003/299
(BIJAIYA)
|
3111004000NRG24080620230061528
|
08/06/2023
|
Nran Dei
|
3111004WL004261
|
Nran Dei
|
00045
|
BARB0CIVKAN
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2542969404
|
|
Nran Dei
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-051-002/395
(FATTEPUR)
|
3111004000NRG24070620230061280
|
08/06/2023
|
MUKESH
|
3111004WL004253
|
MUKESH
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969375
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-002-001/75
(TALABPUR)
|
3111004000NRG24070620230061099
|
08/06/2023
|
Charan Singh
|
3111004WL004248
|
Charan Singh
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969409
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHAMRAON
|
UP-11-004-025-001/288
(BIJAIYA)
|
3111004000NRG24080620230061541
|
08/06/2023
|
vishal yadav
|
3111004WL004262
|
vishal yadav
|
00045
|
BARB0JWALAX
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969410
|
|
Vishal Yadav
|
BANK OF BARODA(606985)
|
|
5
|
CHAMRAON
|
UP-11-004-025-001/42
(BIJAIYA)
|
3111004000NRG24080620230061543
|
08/06/2023
|
AMIT YADAV
|
3111004WL004262
|
AMIT YADAV
|
00045
|
BARB0JWALAX
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969408
|
|
Amit Yadav
|
BANK OF BARODA(606985)
|
|
6
|
CHAMRAON
|
UP-11-004-025-001/70
(BIJAIYA)
|
3111004000NRG24080620230061544
|
08/06/2023
|
Dinesh
|
3111004WL004262
|
Dinesh
|
00045
|
BARB0JWALAX
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969407
|
|
DINESH S O JAGPAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
CHAMRAON
|
UP-11-004-025-003/245
(BIJAIYA)
|
3111004000NRG24080620230061525
|
08/06/2023
|
AMAR SINGH
|
3111004WL004261
|
AMAR SINGH
|
00045
|
BARB0JWALAX
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2542969406
|
|
AMAR SINGH SO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
8
|
CHAMRAON
|
UP-11-004-009-002/178
(NAVADA)
|
3111004000NRG24080620230061587
|
08/06/2023
|
TAUFEEQ
|
3111004WL004264
|
TAUFEEQ
|
00045
|
BARB0RAMPUR
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969416
|
|
Tofik
|
BANK OF BARODA(606985)
|
|
9
|
CHAMRAON
|
UP-11-004-009-002/187
(NAVADA)
|
3111004000NRG24080620230061560
|
08/06/2023
|
Anish Dulla
|
3111004WL004263
|
Anish Dulla
|
00045
|
BARB0RAMPUR
|
460
|
460
|
Processed
|
14/06/2023
|
|
2542969405
|
|
Anish Dulla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
CHAMRAON
|
UP-11-004-009-002/146
(NAVADA)
|
3111004000NRG24080620230061580
|
08/06/2023
|
DANISH
|
3111004WL004264
|
DANISH
|
00045
|
BARB0SHAGAT
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969402
|
|
Danish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
CHAMRAON
|
UP-11-004-042-002/123
(NASRATNAGAR)
|
3111004000NRG24070620230061046
|
08/06/2023
|
Harpal
|
3111004WL004246
|
Harpal
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969388
|
|
HARPAL SO PURAN
|
BANK OF BARODA(606985)
|
|
12
|
CHAMRAON
|
UP-11-004-046-001/336
(PATTI KALYAN PUR)
|
3111004000NRG24070620230061047
|
08/06/2023
|
Krishna Dev
|
3111004WL004246
|
Krishna Dev
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969384
|
|
KRISHNA DEVI WO BADAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
CHAMRAON
|
UP-11-004-046-001/337
(PATTI KALYAN PUR)
|
3111004000NRG24070620230061048
|
08/06/2023
|
Nirmala
|
3111004WL004246
|
Nirmala
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969382
|
|
NIRMALA WO SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
14
|
CHAMRAON
|
UP-11-004-046-001/339
(PATTI KALYAN PUR)
|
3111004000NRG24070620230061049
|
08/06/2023
|
Ramesh Chand
|
3111004WL004246
|
Ramesh Chand
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969385
|
|
RAMESH CHAD SO BANDU RAM
|
BANK OF BARODA(606985)
|
|
15
|
CHAMRAON
|
UP-11-004-046-001/351
(PATTI KALYAN PUR)
|
3111004000NRG24070620230061050
|
08/06/2023
|
Rampal
|
3111004WL004246
|
Rampal
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969378
|
|
RAMPAL SO CHANDRAPAL
|
BANK OF BARODA(606985)
|
|
16
|
CHAMRAON
|
UP-11-004-046-001/358
(PATTI KALYAN PUR)
|
3111004000NRG24070620230061051
|
08/06/2023
|
Anil
|
3111004WL004246
|
Anil
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969383
|
|
ANIL SO DHARAMVIR
|
BANK OF BARODA(606985)
|
|
17
|
CHAMRAON
|
UP-11-004-046-002/101
(PATTI KALYAN PUR)
|
3111004000NRG24070620230061052
|
08/06/2023
|
Kripal
|
3111004WL004246
|
Kripal
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969376
|
|
KIRPAL SINGH DATA
|
BANK OF BARODA(606985)
|
|
18
|
CHAMRAON
|
UP-11-004-046-002/114
(PATTI KALYAN PUR)
|
3111004000NRG24070620230061053
|
08/06/2023
|
Umesh
|
3111004WL004246
|
Umesh
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969377
|
|
UMESH SO JASWANT SINGH & NANNI DEVI WO
|
BANK OF BARODA(606985)
|
|
19
|
CHAMRAON
|
UP-11-004-046-002/119
(PATTI KALYAN PUR)
|
3111004000NRG24070620230061054
|
08/06/2023
|
Roop singh
|
3111004WL004246
|
Roop singh
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969379
|
|
RUP SINGH SO PYARE
|
BANK OF BARODA(606985)
|
|
20
|
CHAMRAON
|
UP-11-004-046-002/3
(PATTI KALYAN PUR)
|
3111004000NRG24070620230061055
|
08/06/2023
|
VEER SINGH
|
3111004WL004246
|
VEER SINGH
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969381
|
|
VIR SINGH SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
21
|
CHAMRAON
|
UP-11-004-046-002/8
(PATTI KALYAN PUR)
|
3111004000NRG24070620230061057
|
08/06/2023
|
CHANDAN SINGH
|
3111004WL004246
|
CHANDAN SINGH
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969387
|
|
CHANDAN SINGH SO GIRDHARI
|
BANK OF BARODA(606985)
|
|
22
|
CHAMRAON
|
UP-11-004-046-002/91
(PATTI KALYAN PUR)
|
3111004000NRG24070620230061058
|
08/06/2023
|
VEJENDRA
|
3111004WL004246
|
VEJENDRA
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969380
|
|
VIJENDER SO DORI SINGH
|
BANK OF BARODA(606985)
|
|
23
|
CHAMRAON
|
UP-11-004-046-003/297
(PATTI KALYAN PUR)
|
3111004000NRG24070620230061059
|
08/06/2023
|
RAM AVTAR
|
3111004WL004246
|
RAM AVTAR
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969389
|
|
Ram Avtar
|
BANK OF BARODA(606985)
|
|
24
|
CHAMRAON
|
UP-11-004-051-002/142
(FATTEPUR)
|
3111004000NRG24070620230061274
|
08/06/2023
|
HIMANSHU GANGWAR
|
3111004WL004253
|
HIMANSHU GANGWAR
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969386
|
|
HIMANSHU GANGWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
25
|
CHAMRAON
|
UP-11-004-051-002/491
(FATTEPUR)
|
3111004000NRG24070620230061293
|
08/06/2023
|
Virendr Singh
|
3111004WL004254
|
Virendr Singh
|
00176
|
IDIB000R570
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2542969415
|
|
Mr. Virendr Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
CHAMRAON
|
UP-11-004-009-002/1
(NAVADA)
|
3111004000NRG24080620230061573
|
08/06/2023
|
Ahamad ali
|
3111004WL004264
|
Ahamad ali
|
00343
|
PRTH0022099
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969390
|
|
AHMAD ALI SO ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
CHAMRAON
|
UP-11-004-009-002/12
(NAVADA)
|
3111004000NRG24080620230061578
|
08/06/2023
|
Bakhtar ali
|
3111004WL004264
|
Bakhtar ali
|
00343
|
PRTH0022099
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969392
|
|
BAKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
CHAMRAON
|
UP-11-004-009-002/16
(NAVADA)
|
3111004000NRG24080620230061585
|
08/06/2023
|
MOHD UMAR
|
3111004WL004264
|
MOHD UMAR
|
00343
|
PRTH0022099
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969426
|
|
MOHD UMAR SO NABAB HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
CHAMRAON
|
UP-11-004-009-002/25
(NAVADA)
|
3111004000NRG24080620230061563
|
08/06/2023
|
KAYUM
|
3111004WL004263
|
KAYUM
|
00343
|
PRTH0022099
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969391
|
|
KAYYUM
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
CHAMRAON
|
UP-11-004-009-002/32
(NAVADA)
|
3111004000NRG24080620230061566
|
08/06/2023
|
MALLAN
|
3111004WL004263
|
MALLAN
|
00343
|
PRTH0022099
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969425
|
|
MALLAN SO NABI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
31
|
CHAMRAON
|
UP-11-004-002-001/104
(TALABPUR)
|
3111004000NRG24070620230061080
|
08/06/2023
|
RAKESH
|
3111004WL004248
|
RAKESH
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969356
|
|
RAKESH KUMAR SO TULSI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
CHAMRAON
|
UP-11-004-002-001/119
(TALABPUR)
|
3111004000NRG24070620230061083
|
08/06/2023
|
JAKIR ALI
|
3111004WL004248
|
JAKIR ALI
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969353
|
|
JAKIR ALI S/O RAFIK
|
BANK OF INDIA(508505)
|
|
33
|
CHAMRAON
|
UP-11-004-002-001/127
(TALABPUR)
|
3111004000NRG24070620230061063
|
08/06/2023
|
noor ahmad
|
3111004WL004247
|
noor ahmad
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969358
|
|
NUR AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMRAON
|
UP-11-004-002-001/150
(TALABPUR)
|
3111004000NRG24070620230061085
|
08/06/2023
|
Mohd Imran
|
3111004WL004248
|
Mohd Imran
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969360
|
|
MOHD IMRAN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMRAON
|
UP-11-004-002-001/17
(TALABPUR)
|
3111004000NRG24070620230061064
|
08/06/2023
|
TABIJAN
|
3111004WL004247
|
TABIJAN
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969365
|
|
TABIJAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMRAON
|
UP-11-004-002-001/232
(TALABPUR)
|
3111004000NRG24070620230061066
|
08/06/2023
|
RIZWAN
|
3111004WL004247
|
RIZWAN
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969372
|
|
RIZWAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMRAON
|
UP-11-004-002-001/237
(TALABPUR)
|
3111004000NRG24070620230061068
|
08/06/2023
|
ARIF
|
3111004WL004247
|
ARIF
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969359
|
|
ARIF
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMRAON
|
UP-11-004-002-001/250
(TALABPUR)
|
3111004000NRG24070620230061070
|
08/06/2023
|
SHAKIR
|
3111004WL004247
|
SHAKIR
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969362
|
|
SHAKIR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMRAON
|
UP-11-004-002-001/251
(TALABPUR)
|
3111004000NRG24070620230061071
|
08/06/2023
|
SHABBAN ALI
|
3111004WL004247
|
SHABBAN ALI
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969361
|
|
SABBAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMRAON
|
UP-11-004-002-001/280
(TALABPUR)
|
3111004000NRG24070620230061072
|
08/06/2023
|
RAJPAL
|
3111004WL004247
|
RAJPAL
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969354
|
|
RAJPAL SO ROOPCHAND
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMRAON
|
UP-11-004-002-001/337
(TALABPUR)
|
3111004000NRG24070620230061076
|
08/06/2023
|
NAKSHE ALI
|
3111004WL004247
|
NAKSHE ALI
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969355
|
|
NAKSHE ALI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMRAON
|
UP-11-004-002-001/341
(TALABPUR)
|
3111004000NRG24070620230061077
|
08/06/2023
|
TUHABI
|
3111004WL004247
|
TUHABI
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969370
|
|
TUHABI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMRAON
|
UP-11-004-002-001/347
(TALABPUR)
|
3111004000NRG24070620230061078
|
08/06/2023
|
RUKSANA
|
3111004WL004247
|
RUKSANA
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969367
|
|
RUKASANA WO SAGIR AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMRAON
|
UP-11-004-002-001/377
(TALABPUR)
|
3111004000NRG24070620230061088
|
08/06/2023
|
Fool Bi
|
3111004WL004248
|
Fool Bi
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969369
|
|
FOOL BI WO AKIL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMRAON
|
UP-11-004-002-001/381
(TALABPUR)
|
3111004000NRG24070620230061089
|
08/06/2023
|
Nanhe
|
3111004WL004248
|
Nanhe
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969363
|
|
NANHE
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMRAON
|
UP-11-004-002-001/381
(TALABPUR)
|
3111004000NRG24070620230061090
|
08/06/2023
|
Rajeshvari
|
3111004WL004248
|
Rajeshvari
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
14/06/2023
|
|
2542969368
|
|
RAJESHVARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMRAON
|
UP-11-004-002-001/382
(TALABPUR)
|
3111004000NRG24070620230061091
|
08/06/2023
|
Dilshad
|
3111004WL004248
|
Dilshad
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969364
|
|
DILSHAAD S/O GHASEETA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMRAON
|
UP-11-004-002-001/384
(TALABPUR)
|
3111004000NRG24070620230061092
|
08/06/2023
|
Sokeen Jahan
|
3111004WL004248
|
Sokeen Jahan
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969374
|
|
Sokeen Jahan
|
BANK OF BARODA(606985)
|
|
49
|
CHAMRAON
|
UP-11-004-002-001/385
(TALABPUR)
|
3111004000NRG24070620230061093
|
08/06/2023
|
Nasir Ali
|
3111004WL004248
|
Nasir Ali
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969366
|
|
NASIR ALI SO RAIS AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMRAON
|
UP-11-004-002-001/48
(TALABPUR)
|
3111004000NRG24070620230061095
|
08/06/2023
|
Sakeel Ahmad
|
3111004WL004248
|
Sakeel Ahmad
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969357
|
|
SAKEEL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMRAON
|
UP-11-004-002-001/49
(TALABPUR)
|
3111004000NRG24070620230061096
|
08/06/2023
|
Farjana Bi
|
3111004WL004248
|
Farjana Bi
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969371
|
|
FARJANA BI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMRAON
|
UP-11-004-002-001/90
(TALABPUR)
|
3111004000NRG24070620230061105
|
08/06/2023
|
Hukum Singh
|
3111004WL004248
|
Hukum Singh
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969373
|
|
Hukam Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
53
|
CHAMRAON
|
UP-11-004-002-001/117
(TALABPUR)
|
3111004000NRG24070620230061082
|
08/06/2023
|
MUSTAFA
|
3111004WL004248
|
MUSTAFA
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969315
|
|
MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAMRAON
|
UP-11-004-002-001/76
(TALABPUR)
|
3111004000NRG24070620230061100
|
08/06/2023
|
Satyapal
|
3111004WL004248
|
Satyapal
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969313
|
|
Satypal
|
BANK OF BARODA(606985)
|
|
55
|
CHAMRAON
|
UP-11-004-009-001/182
(NAVADA)
|
3111004000NRG24080620230061572
|
08/06/2023
|
Istekar Ali
|
3111004WL004264
|
Istekar Ali
|
00354
|
PUNB0031410
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969312
|
|
ISTEKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAMRAON
|
UP-11-004-009-002/106
(NAVADA)
|
3111004000NRG24080620230061574
|
08/06/2023
|
NOOR AHMAD
|
3111004WL004264
|
NOOR AHMAD
|
00354
|
PUNB0031410
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542969311
|
|
NOOR MOHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
CHAMRAON
|
UP-11-004-009-002/107
(NAVADA)
|
3111004000NRG24080620230061575
|
08/06/2023
|
FARMAAN
|
3111004WL004264
|
FARMAAN
|
00354
|
PUNB0031410
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969310
|
|
FARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAMRAON
|
UP-11-004-009-002/112
(NAVADA)
|
3111004000NRG24080620230061577
|
08/06/2023
|
BABLU
|
3111004WL004264
|
BABLU
|
00354
|
PUNB0031410
|
230
|
230
|
Processed
|
14/06/2023
|
|
2542969309
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAMRAON
|
UP-11-004-009-002/182
(NAVADA)
|
3111004000NRG24080620230061556
|
08/06/2023
|
Ayyub Ali
|
3111004WL004263
|
Ayyub Ali
|
00354
|
PUNB0031410
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969308
|
|
AYYUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAMRAON
|
UP-11-004-009-002/185
(NAVADA)
|
3111004000NRG24080620230061559
|
08/06/2023
|
Yasin
|
3111004WL004263
|
Yasin
|
00354
|
PUNB0031410
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969314
|
|
YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
61
|
CHAMRAON
|
UP-11-004-025-001/202
(BIJAIYA)
|
3111004000NRG24080620230061539
|
08/06/2023
|
RAGHUVEER SINGH
|
3111004WL004262
|
RAGHUVEER SINGH
|
00354
|
PUNB0031510
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542969328
|
|
RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMRAON
|
UP-11-004-025-001/276
(BIJAIYA)
|
3111004000NRG24080620230061540
|
08/06/2023
|
DEVENDRA SINGH
|
3111004WL004262
|
DEVENDRA SINGH
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969329
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAMRAON
|
UP-11-004-025-001/38
(BIJAIYA)
|
3111004000NRG24080620230061542
|
08/06/2023
|
Pappu
|
3111004WL004262
|
Pappu
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969337
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAMRAON
|
UP-11-004-025-001/79
(BIJAIYA)
|
3111004000NRG24080620230061545
|
08/06/2023
|
PINTU
|
3111004WL004262
|
PINTU
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969336
|
|
PINTU SO JAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
CHAMRAON
|
UP-11-004-025-002/176
(BIJAIYA)
|
3111004000NRG24080620230061516
|
08/06/2023
|
AMAR SINGH
|
3111004WL004261
|
AMAR SINGH
|
00354
|
PUNB0031510
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2542969321
|
|
AMAR SINGH S/O BHUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAMRAON
|
UP-11-004-025-003/100
(BIJAIYA)
|
3111004000NRG24080620230061517
|
08/06/2023
|
SOMPAL SINGH S O NONI RAM
|
3111004WL004261
|
SOMPAL SINGH S O NONI RAM
|
00354
|
PUNB0031510
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2542969316
|
|
SOMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMRAON
|
UP-11-004-025-003/155
(BIJAIYA)
|
3111004000NRG24080620230061518
|
08/06/2023
|
Charan Singh
|
3111004WL004261
|
Charan Singh
|
00354
|
PUNB0031510
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2542969326
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAMRAON
|
UP-11-004-025-003/166
(BIJAIYA)
|
3111004000NRG24080620230061519
|
08/06/2023
|
ROSHAN SINGH
|
3111004WL004261
|
ROSHAN SINGH
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2542969325
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAMRAON
|
UP-11-004-025-003/175
(BIJAIYA)
|
3111004000NRG24080620230061520
|
08/06/2023
|
AMAR SINGH
|
3111004WL004261
|
AMAR SINGH
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969323
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAMRAON
|
UP-11-004-025-003/178
(BIJAIYA)
|
3111004000NRG24080620230061522
|
08/06/2023
|
RAJPAL
|
3111004WL004261
|
RAJPAL
|
00354
|
PUNB0031510
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2542969334
|
|
RAJPAL SO DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMRAON
|
UP-11-004-025-003/190
(BIJAIYA)
|
3111004000NRG24080620230061523
|
08/06/2023
|
VIJENDRA
|
3111004WL004261
|
VIJENDRA
|
00354
|
PUNB0031510
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2542969317
|
|
VIJENDRA SINGH S/O KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAMRAON
|
UP-11-004-025-003/244
(BIJAIYA)
|
3111004000NRG24080620230061524
|
08/06/2023
|
SATYEPRAKESH
|
3111004WL004261
|
SATYEPRAKESH
|
00354
|
PUNB0031510
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2542969331
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAMRAON
|
UP-11-004-025-003/246
(BIJAIYA)
|
3111004000NRG24080620230061526
|
08/06/2023
|
VEERPAL
|
3111004WL004261
|
VEERPAL
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969333
|
|
VEERPAL SO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAMRAON
|
UP-11-004-025-003/280
(BIJAIYA)
|
3111004000NRG24080620230061527
|
08/06/2023
|
MUNESH KUMARI
|
3111004WL004261
|
MUNESH KUMARI
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969327
|
|
MUNESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMRAON
|
UP-11-004-025-003/301
(BIJAIYA)
|
3111004000NRG24080620230061529
|
08/06/2023
|
Mangal Sain
|
3111004WL004261
|
Mangal Sain
|
00354
|
PUNB0031510
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2542969330
|
|
MANGAL SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAMRAON
|
UP-11-004-025-003/51
(BIJAIYA)
|
3111004000NRG24080620230061530
|
08/06/2023
|
CHANDRA WATI
|
3111004WL004261
|
CHANDRA WATI
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969332
|
|
SHANDRAWATI WO TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAMRAON
|
UP-11-004-025-003/53
(BIJAIYA)
|
3111004000NRG24080620230061531
|
08/06/2023
|
SUNIL
|
3111004WL004261
|
SUNIL
|
00354
|
PUNB0031510
|
230
|
230
|
Processed
|
14/06/2023
|
|
2542969320
|
|
SUNIL SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAMRAON
|
UP-11-004-025-003/54
(BIJAIYA)
|
3111004000NRG24080620230061532
|
08/06/2023
|
HARIOM
|
3111004WL004261
|
HARIOM
|
00354
|
PUNB0031510
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2542969319
|
|
HARI OM SO HAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAMRAON
|
UP-11-004-025-003/62
(BIJAIYA)
|
3111004000NRG24080620230061533
|
08/06/2023
|
RAJESH
|
3111004WL004261
|
RAJESH
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2542969322
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMRAON
|
UP-11-004-025-003/77
(BIJAIYA)
|
3111004000NRG24080620230061535
|
08/06/2023
|
Babeer
|
3111004WL004261
|
Babeer
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2542969324
|
|
BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAMRAON
|
UP-11-004-025-003/92
(BIJAIYA)
|
3111004000NRG24080620230061536
|
08/06/2023
|
Kala Wati H
|
3111004WL004261
|
Kala Wati H
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
14/06/2023
|
|
2542969335
|
|
KALAWATI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAMRAON
|
UP-11-004-082-003/298
(BIJAIYA)
|
3111004000NRG24080620230061537
|
08/06/2023
|
RAMESH
|
3111004WL004261
|
RAMESH
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2542969318
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
83
|
CHAMRAON
|
UP-11-004-042-001/121
(NASRATNAGAR)
|
3111004000NRG24070620230061045
|
08/06/2023
|
MAHESH PAL
|
3111004WL004246
|
MAHESH PAL
|
00354
|
PUNB0034210
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969340
|
|
MAHESH PAL SO SHIV CHARAN
|
BANK OF BARODA(606985)
|
|
84
|
CHAMRAON
|
UP-11-004-051-002/388
(FATTEPUR)
|
3111004000NRG24070620230061289
|
08/06/2023
|
MOHAN LAL
|
3111004WL004254
|
MOHAN LAL
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969342
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAMRAON
|
UP-11-004-051-002/42
(FATTEPUR)
|
3111004000NRG24070620230061282
|
08/06/2023
|
DHARMENDRA
|
3111004WL004253
|
DHARMENDRA
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969346
|
|
DHERMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAMRAON
|
UP-11-004-074-001/02
(LALPUR PATTIKUNDAN)
|
3111004000NRG24070620230060946
|
08/06/2023
|
Jagan singh
|
3111004WL004242
|
Jagan singh
|
00354
|
PUNB0034210
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2542969344
|
|
JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAMRAON
|
UP-11-004-074-001/101
(LALPUR PATTIKUNDAN)
|
3111004000NRG24070620230060948
|
08/06/2023
|
Pankaj Kumar
|
3111004WL004242
|
Pankaj Kumar
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969351
|
|
PANKAJ KUMAR SO BHOOKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMRAON
|
UP-11-004-074-001/137
(LALPUR PATTIKUNDAN)
|
3111004000NRG24070620230060949
|
08/06/2023
|
Rihasat
|
3111004WL004242
|
Rihasat
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2542969352
|
|
RIHASAT SO AFSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMRAON
|
UP-11-004-074-001/14
(LALPUR PATTIKUNDAN)
|
3111004000NRG24070620230060950
|
08/06/2023
|
SUBHASH CHAND S O SHYAMLAL
|
3111004WL004242
|
SUBHASH CHAND S O SHYAMLAL
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2542969341
|
|
SUBHASH CHAND S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMRAON
|
UP-11-004-074-001/141
(LALPUR PATTIKUNDAN)
|
3111004000NRG24070620230060951
|
08/06/2023
|
Israt ali
|
3111004WL004242
|
Israt ali
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2542969347
|
|
ISHRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAMRAON
|
UP-11-004-074-001/20
(LALPUR PATTIKUNDAN)
|
3111004000NRG24070620230060952
|
08/06/2023
|
KULDEEP SINGH
|
3111004WL004242
|
KULDEEP SINGH
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969338
|
|
KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAMRAON
|
UP-11-004-074-001/201
(LALPUR PATTIKUNDAN)
|
3111004000NRG24070620230060954
|
08/06/2023
|
RAM BABU
|
3111004WL004242
|
RAM BABU
|
00354
|
PUNB0034210
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2542969350
|
|
RAM BABU S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAMRAON
|
UP-11-004-074-001/201
(LALPUR PATTIKUNDAN)
|
3111004000NRG24070620230060953
|
08/06/2023
|
SANKAR LAL
|
3111004WL004242
|
SANKAR LAL
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2542969339
|
|
PREM SHANKAR SO HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAMRAON
|
UP-11-004-074-001/257
(LALPUR PATTIKUNDAN)
|
3111004000NRG24070620230060955
|
08/06/2023
|
KALAWATI
|
3111004WL004242
|
KALAWATI
|
00354
|
PUNB0034210
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2542969348
|
|
KALAWATI WO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMRAON
|
UP-11-004-074-001/368
(LALPUR PATTIKUNDAN)
|
3111004000NRG24070620230060956
|
08/06/2023
|
Ram Singh
|
3111004WL004242
|
Ram Singh
|
00354
|
PUNB0034210
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969343
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAMRAON
|
UP-11-004-074-001/70
(LALPUR PATTIKUNDAN)
|
3111004000NRG24070620230060958
|
08/06/2023
|
NAJIM ALI
|
3111004WL004242
|
NAJIM ALI
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969349
|
|
NAJIM ALI SO AFSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAMRAON
|
UP-11-004-087-002/383
(FATTEPUR)
|
3111004000NRG24070620230061300
|
08/06/2023
|
SURESH
|
3111004WL004254
|
SURESH
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969345
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
98
|
CHAMRAON
|
UP-11-004-009-002/150
(NAVADA)
|
3111004000NRG24080620230061582
|
08/06/2023
|
RIZWAN ALI
|
3111004WL004264
|
RIZWAN ALI
|
00415
|
SBIN0003400
|
230
|
230
|
Processed
|
14/06/2023
|
|
2542969398
|
|
MR RIJVAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
99
|
CHAMRAON
|
UP-11-004-002-001/112
(TALABPUR)
|
3111004000NRG24070620230061081
|
08/06/2023
|
JAMEEL AHMAD
|
3111004WL004248
|
JAMEEL AHMAD
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969396
|
|
JAMEEL AHAMAD S/O NASEER AHAMAD
|
BANK OF INDIA(508505)
|
|
100
|
CHAMRAON
|
UP-11-004-002-001/245
(TALABPUR)
|
3111004000NRG24070620230061069
|
08/06/2023
|
NAVI AHMAD
|
3111004WL004247
|
NAVI AHMAD
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969394
|
|
MR NABI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMRAON
|
UP-11-004-002-001/333
(TALABPUR)
|
3111004000NRG24070620230061074
|
08/06/2023
|
RAJVITI
|
3111004WL004247
|
RAJVITI
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969399
|
|
MRS RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMRAON
|
UP-11-004-002-001/333
(TALABPUR)
|
3111004000NRG24070620230061073
|
08/06/2023
|
SHYAMLAL
|
3111004WL004247
|
SHYAMLAL
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969400
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMRAON
|
UP-11-004-002-001/77
(TALABPUR)
|
3111004000NRG24070620230061101
|
08/06/2023
|
Ahmad Hasan
|
3111004WL004248
|
Ahmad Hasan
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969393
|
|
MR AHMAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMRAON
|
UP-11-004-002-001/88
(TALABPUR)
|
3111004000NRG24070620230061103
|
08/06/2023
|
Irafan
|
3111004WL004248
|
Irafan
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969395
|
|
MR IRAFAN IRAFAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMRAON
|
UP-11-004-002-001/89
(TALABPUR)
|
3111004000NRG24070620230061104
|
08/06/2023
|
Jahur Ahmad
|
3111004WL004248
|
Jahur Ahmad
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969401
|
|
JAHUR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
106
|
CHAMRAON
|
UP-11-004-025-001/114
(BIJAIYA)
|
3111004000NRG24080620230061538
|
08/06/2023
|
OM SINGH
|
3111004WL004262
|
OM SINGH
|
00415
|
SBIN0014898
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542969397
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMRAON
|
UP-11-004-025-003/64
(BIJAIYA)
|
3111004000NRG24080620230061534
|
08/06/2023
|
RATANLAL
|
3111004WL004261
|
RATANLAL
|
00415
|
SBIN0014898
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2542969403
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
108
|
CHAMRAON
|
UP-11-004-055-001/124
(FAIZULLANAGAR)
|
3111004000NRG24070620230060959
|
08/06/2023
|
MO RAFIQ
|
3111004WL004243
|
MO RAFIQ
|
00415
|
SBIN0050500
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969413
|
|
MOH. RAFIK S/0 KARIM BAKSH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
109
|
CHAMRAON
|
UP-11-004-055-001/14
(FAIZULLANAGAR)
|
3111004000NRG24070620230060960
|
08/06/2023
|
SHAFDAR
|
3111004WL004243
|
SHAFDAR
|
00415
|
SBIN0050500
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969411
|
|
MR SAFDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMRAON
|
UP-11-004-055-001/149
(FAIZULLANAGAR)
|
3111004000NRG24070620230060961
|
08/06/2023
|
MOHD HANEEF
|
3111004WL004243
|
MOHD HANEEF
|
00415
|
SBIN0050500
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969418
|
|
MR MOHD HANEEF
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMRAON
|
UP-11-004-055-001/151
(FAIZULLANAGAR)
|
3111004000NRG24070620230060962
|
08/06/2023
|
RAHAT JAAN
|
3111004WL004243
|
RAHAT JAAN
|
00415
|
SBIN0050500
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969412
|
|
RAHAT JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
CHAMRAON
|
UP-11-004-055-001/155
(FAIZULLANAGAR)
|
3111004000NRG24070620230060964
|
08/06/2023
|
MUZAFFAR ALI
|
3111004WL004243
|
MUZAFFAR ALI
|
00415
|
SBIN0050500
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969414
|
|
MR MUZAFFAR ALI SO FARZAND ALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMRAON
|
UP-11-004-055-001/162
(FAIZULLANAGAR)
|
3111004000NRG24070620230060965
|
08/06/2023
|
Arshad Ali
|
3111004WL004243
|
Arshad Ali
|
00415
|
SBIN0050500
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969419
|
|
ARSHAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
CHAMRAON
|
UP-11-004-055-001/87
(FAIZULLANAGAR)
|
3111004000NRG24070620230060966
|
08/06/2023
|
JAFAR SHAH
|
3111004WL004243
|
JAFAR SHAH
|
00415
|
SBIN0050500
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969417
|
|
MR ZAFAR ALI SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
115
|
CHAMRAON
|
UP-11-004-002-001/235
(TALABPUR)
|
3111004000NRG24070620230061067
|
08/06/2023
|
JUVED
|
3111004WL004247
|
JUVED
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542969422
|
|
JUVED
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHAMRAON
|
UP-11-004-002-001/376
(TALABPUR)
|
3111004000NRG24070620230061087
|
08/06/2023
|
Bebi
|
3111004WL004248
|
Bebi
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969424
|
|
BEBI
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHAMRAON
|
UP-11-004-002-001/69
(TALABPUR)
|
3111004000NRG24070620230061098
|
08/06/2023
|
Laiq Ahmad
|
3111004WL004248
|
Laiq Ahmad
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969423
|
|
LAIQ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHAMRAON
|
UP-11-004-002-001/78
(TALABPUR)
|
3111004000NRG24070620230061102
|
08/06/2023
|
Ateek Ahmad
|
3111004WL004248
|
Ateek Ahmad
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969420
|
|
Ateek Ahmad
|
BANK OF BARODA(606985)
|
|
119
|
CHAMRAON
|
UP-11-004-002-001/93
(TALABPUR)
|
3111004000NRG24070620230061106
|
08/06/2023
|
Anas Ali
|
3111004WL004248
|
Anas Ali
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969421
|
|
ANAS ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
120
|
CHAMRAON
|
UP-11-004-009-001/103
(NAVADA)
|
3111004000NRG24080620230061546
|
08/06/2023
|
SHAKEEL AHMAD
|
3111004WL004263
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969447
|
|
Shakeel Ahmad
|
BANK OF BARODA(606985)
|
|
121
|
CHAMRAON
|
UP-11-004-009-001/116-A
(NAVADA)
|
3111004000NRG24080620230061547
|
08/06/2023
|
ILYAS
|
3111004WL004263
|
ILYAS
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969449
|
|
ILYAS
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
CHAMRAON
|
UP-11-004-009-001/123
(NAVADA)
|
3111004000NRG24080620230061548
|
08/06/2023
|
SADAB
|
3111004WL004263
|
SADAB
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/06/2023
|
|
2542969440
|
|
SHADAB
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
CHAMRAON
|
UP-11-004-009-001/128
(NAVADA)
|
3111004000NRG24080620230061549
|
08/06/2023
|
SHAHID
|
3111004WL004263
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/06/2023
|
|
2542969428
|
|
MOHD SHAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
CHAMRAON
|
UP-11-004-009-001/14
(NAVADA)
|
3111004000NRG24080620230061550
|
08/06/2023
|
NOOR HASAN
|
3111004WL004263
|
NOOR HASAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969446
|
|
NOOR HASAN SO FAKE ERA
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
CHAMRAON
|
UP-11-004-009-001/181
(NAVADA)
|
3111004000NRG24080620230061553
|
08/06/2023
|
KALLU
|
3111004WL004263
|
KALLU
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542969431
|
|
KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
CHAMRAON
|
UP-11-004-009-001/32
(NAVADA)
|
3111004000NRG24080620230061554
|
08/06/2023
|
Jabul Hasan
|
3111004WL004263
|
Jabul Hasan
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/06/2023
|
|
2542969448
|
|
JABUL HASAN SO ALI AHMD
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
CHAMRAON
|
UP-11-004-009-002/11
(NAVADA)
|
3111004000NRG24080620230061576
|
08/06/2023
|
MANJUR ALI
|
3111004WL004264
|
MANJUR ALI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969437
|
|
MANJUR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
CHAMRAON
|
UP-11-004-009-002/132
(NAVADA)
|
3111004000NRG24080620230061579
|
08/06/2023
|
TAJAMMUL
|
3111004WL004264
|
TAJAMMUL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969432
|
|
TAJMMUL
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
CHAMRAON
|
UP-11-004-009-002/155
(NAVADA)
|
3111004000NRG24080620230061583
|
08/06/2023
|
BUDDHA
|
3111004WL004264
|
BUDDHA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969442
|
|
BUDDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
CHAMRAON
|
UP-11-004-009-002/159
(NAVADA)
|
3111004000NRG24080620230061584
|
08/06/2023
|
NAZEER AHMAD
|
3111004WL004264
|
NAZEER AHMAD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/06/2023
|
|
2542969439
|
|
NAJEER AHMAD SO AF SAR
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
CHAMRAON
|
UP-11-004-009-002/174
(NAVADA)
|
3111004000NRG24080620230061586
|
08/06/2023
|
SHARIF AHMAD
|
3111004WL004264
|
SHARIF AHMAD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969444
|
|
SHARIF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
CHAMRAON
|
UP-11-004-009-002/179
(NAVADA)
|
3111004000NRG24080620230061555
|
08/06/2023
|
Noor ahmad
|
3111004WL004263
|
Noor ahmad
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969435
|
|
NOOR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
CHAMRAON
|
UP-11-004-009-002/183
(NAVADA)
|
3111004000NRG24080620230061557
|
08/06/2023
|
Matlub
|
3111004WL004263
|
Matlub
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969436
|
|
MATLUB S/O: CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
CHAMRAON
|
UP-11-004-009-002/199
(NAVADA)
|
3111004000NRG24080620230061561
|
08/06/2023
|
Jumma
|
3111004WL004263
|
Jumma
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969433
|
|
JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
CHAMRAON
|
UP-11-004-009-002/20
(NAVADA)
|
3111004000NRG24080620230061562
|
08/06/2023
|
babu
|
3111004WL004263
|
babu
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969445
|
|
BABU SO MOHD JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
CHAMRAON
|
UP-11-004-009-002/28
(NAVADA)
|
3111004000NRG24080620230061565
|
08/06/2023
|
WAHEED
|
3111004WL004263
|
WAHEED
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969443
|
|
VAHID AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHAMRAON
|
UP-11-004-009-002/5
(NAVADA)
|
3111004000NRG24080620230061567
|
08/06/2023
|
AKTHAR ALI
|
3111004WL004263
|
AKTHAR ALI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969438
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
CHAMRAON
|
UP-11-004-009-002/50
(NAVADA)
|
3111004000NRG24080620230061568
|
08/06/2023
|
SHANKARLAL
|
3111004WL004263
|
SHANKARLAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/06/2023
|
|
2542969441
|
|
SHANKAR LAL SO DUL I
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
CHAMRAON
|
UP-11-004-009-002/84
(NAVADA)
|
3111004000NRG24080620230061569
|
08/06/2023
|
ASIF
|
3111004WL004263
|
ASIF
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969429
|
|
Asif
|
BANK OF BARODA(606985)
|
|
140
|
CHAMRAON
|
UP-11-004-009-002/85-A
(NAVADA)
|
3111004000NRG24080620230061570
|
08/06/2023
|
ANIL
|
3111004WL004263
|
ANIL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969430
|
|
ANIL
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
CHAMRAON
|
UP-11-004-009-002/85-A
(NAVADA)
|
3111004000NRG24080620230061571
|
08/06/2023
|
SUNIL
|
3111004WL004263
|
SUNIL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542969434
|
|
SUNIL
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
CHAMRAON
|
UP-11-004-051-002/113
(FATTEPUR)
|
3111004000NRG24070620230061283
|
08/06/2023
|
HARISH
|
3111004WL004254
|
HARISH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969467
|
|
HARISH BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
CHAMRAON
|
UP-11-004-051-002/113
(FATTEPUR)
|
3111004000NRG24070620230061284
|
08/06/2023
|
VIKASH BABU
|
3111004WL004254
|
VIKASH BABU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2542969452
|
|
Mr. Vikas Babu
|
INDIAN BANK(607105)
|
|
144
|
CHAMRAON
|
UP-11-004-051-002/136
(FATTEPUR)
|
3111004000NRG24070620230061273
|
08/06/2023
|
DARSHAN LAL
|
3111004WL004253
|
DARSHAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969457
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMRAON
|
UP-11-004-051-002/16
(FATTEPUR)
|
3111004000NRG24070620230061275
|
08/06/2023
|
HORI LAL
|
3111004WL004253
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969464
|
|
HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
CHAMRAON
|
UP-11-004-051-002/17
(FATTEPUR)
|
3111004000NRG24070620230061285
|
08/06/2023
|
CHUNNI LAL
|
3111004WL004254
|
CHUNNI LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969470
|
|
CHUNNILAL SO LAL S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
CHAMRAON
|
UP-11-004-051-002/25
(FATTEPUR)
|
3111004000NRG24070620230061286
|
08/06/2023
|
VIJAY PAL
|
3111004WL004254
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969454
|
|
VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
CHAMRAON
|
UP-11-004-051-002/253
(FATTEPUR)
|
3111004000NRG24070620230061287
|
08/06/2023
|
HARI SINGH
|
3111004WL004254
|
HARI SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969453
|
|
HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
CHAMRAON
|
UP-11-004-051-002/27
(FATTEPUR)
|
3111004000NRG24070620230061288
|
08/06/2023
|
MUNESH
|
3111004WL004254
|
MUNESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969468
|
|
MUNESH SAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
CHAMRAON
|
UP-11-004-051-002/28
(FATTEPUR)
|
3111004000NRG24070620230061276
|
08/06/2023
|
BABURAM
|
3111004WL004253
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969456
|
|
BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
CHAMRAON
|
UP-11-004-051-002/36
(FATTEPUR)
|
3111004000NRG24070620230061278
|
08/06/2023
|
ANSHU
|
3111004WL004253
|
ANSHU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969461
|
|
ANSHU SO LALTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
CHAMRAON
|
UP-11-004-051-002/38
(FATTEPUR)
|
3111004000NRG24070620230061279
|
08/06/2023
|
BHOOP SINGH
|
3111004WL004253
|
BHOOP SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969450
|
|
BHOOP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
CHAMRAON
|
UP-11-004-051-002/413
(FATTEPUR)
|
3111004000NRG24070620230061281
|
08/06/2023
|
BHOOP SINGH
|
3111004WL004253
|
BHOOP SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969462
|
|
BHOOP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
CHAMRAON
|
UP-11-004-051-002/483
(FATTEPUR)
|
3111004000NRG24070620230061291
|
08/06/2023
|
JAGAN LAL
|
3111004WL004254
|
JAGAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969459
|
|
JAGAN LAL SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
CHAMRAON
|
UP-11-004-051-002/483
(FATTEPUR)
|
3111004000NRG24070620230061292
|
08/06/2023
|
PARMANAND
|
3111004WL004254
|
PARMANAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969465
|
|
PARMANAND
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
CHAMRAON
|
UP-11-004-051-002/492
(FATTEPUR)
|
3111004000NRG24070620230061294
|
08/06/2023
|
Narottam
|
3111004WL004254
|
Narottam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969460
|
|
NAROTTAM SO RAMSAHAY
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
CHAMRAON
|
UP-11-004-051-002/89
(FATTEPUR)
|
3111004000NRG24070620230061296
|
08/06/2023
|
REVTI NANDAN
|
3111004WL004254
|
REVTI NANDAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969451
|
|
REWATI NANDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
CHAMRAON
|
UP-11-004-051-002/92
(FATTEPUR)
|
3111004000NRG24070620230061297
|
08/06/2023
|
DAYA SHANKAR
|
3111004WL004254
|
DAYA SHANKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969458
|
|
DAYA SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
CHAMRAON
|
UP-11-004-051-002/95
(FATTEPUR)
|
3111004000NRG24070620230061298
|
08/06/2023
|
DEEPAK
|
3111004WL004254
|
DEEPAK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969469
|
|
DIPAK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
CHAMRAON
|
UP-11-004-051-002/98
(FATTEPUR)
|
3111004000NRG24070620230061299
|
08/06/2023
|
ANIL KUMAR
|
3111004WL004254
|
ANIL KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969466
|
|
ANIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
CHAMRAON
|
UP-11-004-074-001/372
(LALPUR PATTIKUNDAN)
|
3111004000NRG24070620230060957
|
08/06/2023
|
Vinod
|
3111004WL004242
|
Vinod
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2542969471
|
|
VINOD S/O RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
CHAMRAON
|
UP-11-004-087-002/384
(FATTEPUR)
|
3111004000NRG24070620230061301
|
08/06/2023
|
AKASH
|
3111004WL004254
|
AKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969455
|
|
AKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
CHAMRAON
|
UP-11-004-087-002/385
(FATTEPUR)
|
3111004000NRG24070620230061302
|
08/06/2023
|
MAHIPAL
|
3111004WL004254
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969463
|
|
MAHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86710
|
86710
|
|
|
|
|
|
|
|
|
164
|
CHAMRAON
|
UP-11-004-051-002/482
(FATTEPUR)
|
3111004000NRG24070620230061290
|
08/06/2023
|
SONU
|
3111004WL004254
|
SONU
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2542969427
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339940
|
339940
|
|
|
|
|
|
|
|