|
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-11-004-009-002/187
(NAVADA)
|
3111004000NRG24110520230017515
|
11/05/2023
|
Anish Dulla
|
3111004WL001725
|
Anish Dulla
|
00045
|
BARB0RAMPUR
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640353895
|
|
Anish Dulla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-009-001/140
(NAVADA)
|
3111004000NRG24110520230017505
|
11/05/2023
|
AMAN
|
3111004WL001724
|
AMAN
|
00045
|
BARB0VIKRAM
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640353894
|
|
Aman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-015-003/127
(JITYNIA SHARKE)
|
3111004000NRG24090520230016611
|
11/05/2023
|
BRAJ KISHOR
|
3111004WL001664
|
BRAJ KISHOR
|
00343
|
PRTH0022099
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640353888
|
|
BRAJKISHOR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
CHAMRAON
|
UP-11-004-034-002/103
(JOLPUR)
|
3111004034NRG24110520230017645
|
11/05/2023
|
SHERSINGH
|
3111004034WL001734
|
SHERSINGH
|
00343
|
PRTH0022126
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640353933
|
|
SHER SINGH SO LELA DHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
CHAMRAON
|
UP-11-004-034-002/12
(JOLPUR)
|
3111004034NRG24110520230017650
|
11/05/2023
|
VINESH
|
3111004034WL001734
|
VINESH
|
00343
|
PRTH0022126
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1640353934
|
|
VINESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
CHAMRAON
|
UP-11-004-034-002/130
(JOLPUR)
|
3111004034NRG24110520230017657
|
11/05/2023
|
Raghuveer
|
3111004034WL001734
|
Raghuveer
|
00343
|
PRTH0022126
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640353890
|
|
RAGHUBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAMRAON
|
UP-11-004-034-002/195
(JOLPUR)
|
3111004034NRG24110520230017666
|
11/05/2023
|
Brajpal
|
3111004034WL001734
|
Brajpal
|
00343
|
PRTH0022126
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640353932
|
|
BIRAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
CHAMRAON
|
UP-11-004-034-002/197
(JOLPUR)
|
3111004034NRG24110520230017667
|
11/05/2023
|
KHEMPAL
|
3111004034WL001734
|
KHEMPAL
|
00343
|
PRTH0022126
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640353889
|
|
KHEM PAL SO BANDU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
CHAMRAON
|
UP-11-004-034-002/21
(JOLPUR)
|
3111004034NRG24110520230017670
|
11/05/2023
|
PREMPAL
|
3111004034WL001734
|
PREMPAL
|
00343
|
PRTH0022126
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640353928
|
|
PREM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
CHAMRAON
|
UP-11-004-034-002/132
(JOLPUR)
|
3111004034NRG24110520230017659
|
11/05/2023
|
Raghuveer
|
3111004034WL001734
|
Raghuveer
|
00343
|
PRTH0022371
|
690
|
690
|
Processed
|
17/05/2023
|
|
1640353936
|
|
RAGHUVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
CHAMRAON
|
UP-11-004-015-003/12
(JITYNIA SHARKE)
|
3111004000NRG24090520230016610
|
11/05/2023
|
MOHAN LAL
|
3111004WL001664
|
MOHAN LAL
|
00349
|
PSIB0000505
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640353886
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
CHAMRAON
|
UP-11-004-009-002/106
(NAVADA)
|
3111004000NRG24110520230017507
|
11/05/2023
|
NOOR AHMAD
|
3111004WL001724
|
NOOR AHMAD
|
00354
|
PUNB0031410
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640353869
|
|
NOOR MOHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
CHAMRAON
|
UP-11-004-009-002/107
(NAVADA)
|
3111004000NRG24110520230017508
|
11/05/2023
|
FARMAAN
|
3111004WL001724
|
FARMAAN
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640353868
|
|
FARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAMRAON
|
UP-11-004-009-002/185
(NAVADA)
|
3111004000NRG24110520230017509
|
11/05/2023
|
Yasin
|
3111004WL001724
|
Yasin
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640353870
|
|
YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
15
|
CHAMRAON
|
UP-11-004-034-001/86
(JOLPUR)
|
3111004034NRG24110520230017644
|
11/05/2023
|
MANOJ KUMAR
|
3111004034WL001734
|
MANOJ KUMAR
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640353885
|
|
MANOJ KUMAR SO DAYRAAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMRAON
|
UP-11-004-076-001/112
(BISRA)
|
3111004076NRG24100520230016713
|
11/05/2023
|
BUDH SAIN
|
3111004076WL001671
|
BUDH SAIN
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353880
|
|
BUDH SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMRAON
|
UP-11-004-076-001/120
(BISRA)
|
3111004076NRG24100520230016715
|
11/05/2023
|
JASWANT
|
3111004076WL001671
|
JASWANT
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353873
|
|
JASWANT SINGH S/O BHUKANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAMRAON
|
UP-11-004-076-001/136
(BISRA)
|
3111004076NRG24100520230016716
|
11/05/2023
|
ASHARFI LAL
|
3111004076WL001671
|
ASHARFI LAL
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353935
|
|
ASHARFI LAL S/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAMRAON
|
UP-11-004-076-001/144
(BISRA)
|
3111004076NRG24100520230016717
|
11/05/2023
|
PANSINGH
|
3111004076WL001671
|
PANSINGH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353878
|
|
PAN SINGH SO JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAMRAON
|
UP-11-004-076-001/145
(BISRA)
|
3111004076NRG24100520230016718
|
11/05/2023
|
Santosh
|
3111004076WL001671
|
Santosh
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353876
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAMRAON
|
UP-11-004-076-001/147
(BISRA)
|
3111004076NRG24100520230016719
|
11/05/2023
|
Bhagwan Das
|
3111004076WL001671
|
Bhagwan Das
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353877
|
|
BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAMRAON
|
UP-11-004-076-001/148
(BISRA)
|
3111004076NRG24100520230016720
|
11/05/2023
|
OM SINGH
|
3111004076WL001671
|
OM SINGH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353881
|
|
OM SINGH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAMRAON
|
UP-11-004-076-001/16
(BISRA)
|
3111004076NRG24100520230016722
|
11/05/2023
|
RAM SUMAN
|
3111004076WL001671
|
RAM SUMAN
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353883
|
|
RAM SUMAN SO NANHEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAMRAON
|
UP-11-004-076-001/173
(BISRA)
|
3111004076NRG24100520230016724
|
11/05/2023
|
POOJA
|
3111004076WL001671
|
POOJA
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640353872
|
|
PUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAMRAON
|
UP-11-004-076-001/174
(BISRA)
|
3111004076NRG24100520230016725
|
11/05/2023
|
govind
|
3111004076WL001671
|
govind
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353879
|
|
GOVIND SINGH SO LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAMRAON
|
UP-11-004-076-001/20
(BISRA)
|
3111004076NRG24100520230016727
|
11/05/2023
|
Prempal
|
3111004076WL001671
|
Prempal
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353875
|
|
PREMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAMRAON
|
UP-11-004-076-001/202
(BISRA)
|
3111004076NRG24100520230016728
|
11/05/2023
|
VINOD SINGH
|
3111004076WL001671
|
VINOD SINGH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353884
|
|
VINOD SINGH SO NAIVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAMRAON
|
UP-11-004-076-001/217
(BISRA)
|
3111004076NRG24100520230016729
|
11/05/2023
|
BRAJ KISHOR
|
3111004076WL001671
|
BRAJ KISHOR
|
00354
|
PUNB0031510
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1640353882
|
|
BRIJ KISHORE SO KALLU
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHAMRAON
|
UP-11-004-076-001/23
(BISRA)
|
3111004076NRG24100520230016731
|
11/05/2023
|
CHHOTE LAL
|
3111004076WL001671
|
CHHOTE LAL
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1640353874
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAMRAON
|
UP-11-004-076-001/78
(BISRA)
|
3111004076NRG24100520230016735
|
11/05/2023
|
LAKHAN SINGH
|
3111004076WL001671
|
LAKHAN SINGH
|
00354
|
PUNB0031510
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1640353871
|
|
LAKHAN SINGH S/O SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
31
|
CHAMRAON
|
UP-11-004-019-002/325
(AAGAPUR)
|
3111004000NRG24100520230016971
|
11/05/2023
|
AJAY KASYAP
|
3111004WL001681
|
AJAY KASYAP
|
00354
|
PUNB0093200
|
2982
|
2982
|
Processed
|
17/05/2023
|
|
1640353887
|
|
MR AJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
CHAMRAON
|
UP-11-004-009-002/149
(NAVADA)
|
3111004000NRG24110520230017513
|
11/05/2023
|
NASIR
|
3111004WL001725
|
NASIR
|
00415
|
SBIN0003400
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640353893
|
|
MR NASIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
33
|
CHAMRAON
|
UP-11-004-034-002/144
(JOLPUR)
|
3111004034NRG24110520230017662
|
11/05/2023
|
Dhakan Singh
|
3111004034WL001734
|
Dhakan Singh
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640353892
|
|
MR DHAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMRAON
|
UP-11-004-076-001/285
(BISRA)
|
3111004076NRG24100520230016732
|
11/05/2023
|
SURESH SINGH
|
3111004076WL001671
|
SURESH SINGH
|
00415
|
SBIN0012657
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640353891
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
CHAMRAON
|
UP-11-004-076-001/117
(BISRA)
|
3111004076NRG24100520230016714
|
11/05/2023
|
Ramprasad
|
3111004076WL001671
|
Ramprasad
|
00468
|
UBIN0555517
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353896
|
|
RAMAPRASAD SO DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
CHAMRAON
|
UP-11-004-009-001/32
(NAVADA)
|
3111004000NRG24110520230017506
|
11/05/2023
|
Jabul Hasan
|
3111004WL001724
|
Jabul Hasan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640353931
|
|
JABUL HASAN SO ALI AHMD
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
CHAMRAON
|
UP-11-004-009-002/144
(NAVADA)
|
3111004000NRG24110520230017511
|
11/05/2023
|
SANJEEV
|
3111004WL001725
|
SANJEEV
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640353897
|
|
SANJEEV
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
CHAMRAON
|
UP-11-004-009-002/145
(NAVADA)
|
3111004000NRG24110520230017512
|
11/05/2023
|
MUJAMMIL
|
3111004WL001725
|
MUJAMMIL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640353899
|
|
Mujammil
|
BANK OF BARODA(606985)
|
|
39
|
CHAMRAON
|
UP-11-004-009-002/183
(NAVADA)
|
3111004000NRG24110520230017514
|
11/05/2023
|
Matlub
|
3111004WL001725
|
Matlub
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640353900
|
|
MATLUB S/O: CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
CHAMRAON
|
UP-11-004-009-002/199
(NAVADA)
|
3111004000NRG24110520230017516
|
11/05/2023
|
Jumma
|
3111004WL001725
|
Jumma
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640353898
|
|
JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
CHAMRAON
|
UP-11-004-009-002/28
(NAVADA)
|
3111004000NRG24110520230017510
|
11/05/2023
|
WAHEED
|
3111004WL001724
|
WAHEED
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640353901
|
|
VAHID AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAMRAON
|
UP-11-004-034-001/151
(JOLPUR)
|
3111004034NRG24110520230017642
|
11/05/2023
|
LAL SINGH
|
3111004034WL001734
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640353917
|
|
LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
CHAMRAON
|
UP-11-004-034-001/220
(JOLPUR)
|
3111004034NRG24110520230017643
|
11/05/2023
|
SATYVEER SINGH SAGAR
|
3111004034WL001734
|
SATYVEER SINGH SAGAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640353918
|
|
SATYAVRAT SINGH SAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
CHAMRAON
|
UP-11-004-034-002/109
(JOLPUR)
|
3111004034NRG24110520230017646
|
11/05/2023
|
MAHENDAR SINGH
|
3111004034WL001734
|
MAHENDAR SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640353923
|
|
MAHENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
CHAMRAON
|
UP-11-004-034-002/113
(JOLPUR)
|
3111004034NRG24110520230017647
|
11/05/2023
|
LAL SINGH
|
3111004034WL001734
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640353906
|
|
LAL SINGH SO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
CHAMRAON
|
UP-11-004-034-002/115
(JOLPUR)
|
3111004034NRG24110520230017648
|
11/05/2023
|
MEENA DEVI
|
3111004034WL001734
|
MEENA DEVI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640353914
|
|
MEENA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
CHAMRAON
|
UP-11-004-034-002/117
(JOLPUR)
|
3111004034NRG24110520230017649
|
11/05/2023
|
BADSHAH
|
3111004034WL001734
|
BADSHAH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640353912
|
|
BADASHAH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
CHAMRAON
|
UP-11-004-034-002/122
(JOLPUR)
|
3111004034NRG24110520230017651
|
11/05/2023
|
Anita
|
3111004034WL001734
|
Anita
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640353911
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
CHAMRAON
|
UP-11-004-034-002/123
(JOLPUR)
|
3111004034NRG24110520230017652
|
11/05/2023
|
Jaypal
|
3111004034WL001734
|
Jaypal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1640353903
|
|
JAI PAL SINGH SO KUNDAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
CHAMRAON
|
UP-11-004-034-002/124
(JOLPUR)
|
3111004034NRG24110520230017654
|
11/05/2023
|
HEERA LAL
|
3111004034WL001734
|
HEERA LAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640353908
|
|
HEERA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
CHAMRAON
|
UP-11-004-034-002/124
(JOLPUR)
|
3111004034NRG24110520230017653
|
11/05/2023
|
Ramsingh
|
3111004034WL001734
|
Ramsingh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640353905
|
|
RAM SINGH SO SURES H SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
CHAMRAON
|
UP-11-004-034-002/125
(JOLPUR)
|
3111004034NRG24110520230017655
|
11/05/2023
|
OMKAR
|
3111004034WL001734
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/05/2023
|
|
1640353920
|
|
OMKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
CHAMRAON
|
UP-11-004-034-002/127
(JOLPUR)
|
3111004034NRG24110520230017656
|
11/05/2023
|
SOMPAL
|
3111004034WL001734
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640353913
|
|
SOMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
CHAMRAON
|
UP-11-004-034-002/131
(JOLPUR)
|
3111004034NRG24110520230017658
|
11/05/2023
|
Rani
|
3111004034WL001734
|
Rani
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640353915
|
|
RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
CHAMRAON
|
UP-11-004-034-002/139
(JOLPUR)
|
3111004034NRG24110520230017660
|
11/05/2023
|
Raju
|
3111004034WL001734
|
Raju
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640353926
|
|
RAJU SO.KHAYALI RAM
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
56
|
CHAMRAON
|
UP-11-004-034-002/14
(JOLPUR)
|
3111004034NRG24110520230017661
|
11/05/2023
|
AMAR SINGH
|
3111004034WL001734
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640353927
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
CHAMRAON
|
UP-11-004-034-002/17
(JOLPUR)
|
3111004034NRG24110520230017663
|
11/05/2023
|
KUMARPAL
|
3111004034WL001734
|
KUMARPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640353930
|
|
KUMAR PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
CHAMRAON
|
UP-11-004-034-002/174
(JOLPUR)
|
3111004034NRG24110520230017664
|
11/05/2023
|
Subedar Singh
|
3111004034WL001734
|
Subedar Singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640353925
|
|
SUBEDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
CHAMRAON
|
UP-11-004-034-002/197
(JOLPUR)
|
3111004034NRG24110520230017668
|
11/05/2023
|
NIHAL SINGH
|
3111004034WL001734
|
NIHAL SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/05/2023
|
|
1640353904
|
|
NIHAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
CHAMRAON
|
UP-11-004-034-002/200
(JOLPUR)
|
3111004034NRG24110520230017669
|
11/05/2023
|
BHANU PRATAP
|
3111004034WL001734
|
BHANU PRATAP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353929
|
|
BHANU PRETAP SINGH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
CHAMRAON
|
UP-11-004-034-002/243
(JOLPUR)
|
3111004034NRG24110520230017671
|
11/05/2023
|
Rinku Singh
|
3111004034WL001734
|
Rinku Singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1640353921
|
|
RINKU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
CHAMRAON
|
UP-11-004-034-002/245-A
(JOLPUR)
|
3111004034NRG24110520230017672
|
11/05/2023
|
HAKIM
|
3111004034WL001734
|
HAKIM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/05/2023
|
|
1640353916
|
|
HAKIM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
CHAMRAON
|
UP-11-004-034-002/258
(JOLPUR)
|
3111004034NRG24110520230017673
|
11/05/2023
|
ARJUN SINGH
|
3111004034WL001734
|
ARJUN SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1640353902
|
|
ARJUN SINGH S/O BHOOP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
CHAMRAON
|
UP-11-004-034-002/27
(JOLPUR)
|
3111004034NRG24110520230017674
|
11/05/2023
|
DEVENDRA
|
3111004034WL001734
|
DEVENDRA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640353924
|
|
DEVENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
CHAMRAON
|
UP-11-004-036-002/260
(MANDYIAN JOLPUR)
|
3111004000NRG24100520230016972
|
11/05/2023
|
rajpal
|
3111004WL001682
|
rajpal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/05/2023
|
|
1640353907
|
|
RAJ PAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
CHAMRAON
|
UP-11-004-076-001/156
(BISRA)
|
3111004076NRG24100520230016721
|
11/05/2023
|
MADAN LAL
|
3111004076WL001671
|
MADAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640353919
|
|
MADAN LAL S/O LALMAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHAMRAON
|
UP-11-004-076-001/19
(BISRA)
|
3111004076NRG24100520230016726
|
11/05/2023
|
VEER SINGH
|
3111004076WL001671
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1640353910
|
|
VEER SINGH S/O RAM SAHAY
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
CHAMRAON
|
UP-11-004-076-001/291
(BISRA)
|
3111004076NRG24100520230016733
|
11/05/2023
|
GAJRAM
|
3111004076WL001671
|
GAJRAM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1640353909
|
|
GAJ RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
CHAMRAON
|
UP-11-004-076-001/292
(BISRA)
|
3111004076NRG24100520230016734
|
11/05/2023
|
POONAM
|
3111004076WL001671
|
POONAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/05/2023
|
|
1640353922
|
|
POONAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62092
|
62092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141664
|
141664
|
|
|
|
|
|
|
|