|
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)
|
3111004000NRG24200520230028511
|
20/05/2023
|
Nran Dei
|
3111004WL002567
|
Nran Dei
|
00045
|
BARB0CIVKAN
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856629578
|
|
Nran Dei
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-025-001/127
(BIJAIYA)
|
3111004000NRG24200520230028495
|
20/05/2023
|
BIJENDRA YADAV
|
3111004WL002567
|
BIJENDRA YADAV
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629583
|
|
Bijender Yadav
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-025-001/203-A
(BIJAIYA)
|
3111004000NRG24200520230028432
|
20/05/2023
|
brahan singh
|
3111004WL002563
|
brahan singh
|
00045
|
BARB0JWALAX
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856629579
|
|
BRAHN SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
CHAMRAON
|
UP-11-004-025-001/244
(BIJAIYA)
|
3111004000NRG24200520230028437
|
20/05/2023
|
Gajendra
|
3111004WL002563
|
Gajendra
|
00045
|
BARB0JWALAX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856629587
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
5
|
CHAMRAON
|
UP-11-004-025-001/284
(BIJAIYA)
|
3111004000NRG24200520230028439
|
20/05/2023
|
BRAJESH
|
3111004WL002563
|
BRAJESH
|
00045
|
BARB0JWALAX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856629586
|
|
Brjesh
|
BANK OF BARODA(606985)
|
|
6
|
CHAMRAON
|
UP-11-004-025-001/288
(BIJAIYA)
|
3111004000NRG24200520230028442
|
20/05/2023
|
vishal yadav
|
3111004WL002563
|
vishal yadav
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856629591
|
|
Vishal Yadav
|
BANK OF BARODA(606985)
|
|
7
|
CHAMRAON
|
UP-11-004-025-001/290
(BIJAIYA)
|
3111004000NRG24200520230028444
|
20/05/2023
|
JITENDAR KASHYAP
|
3111004WL002563
|
JITENDAR KASHYAP
|
00045
|
BARB0JWALAX
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856629588
|
|
Jitendra Kashyap
|
BANK OF BARODA(606985)
|
|
8
|
CHAMRAON
|
UP-11-004-025-001/298
(BIJAIYA)
|
3111004000NRG24200520230028449
|
20/05/2023
|
JAGWATI
|
3111004WL002563
|
JAGWATI
|
00045
|
BARB0JWALAX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856629584
|
|
Jagwati
|
BANK OF BARODA(606985)
|
|
9
|
CHAMRAON
|
UP-11-004-025-001/299
(BIJAIYA)
|
3111004000NRG24200520230028450
|
20/05/2023
|
OMPRAKASH
|
3111004WL002563
|
OMPRAKASH
|
00045
|
BARB0JWALAX
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856629582
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
10
|
CHAMRAON
|
UP-11-004-025-001/317
(BIJAIYA)
|
3111004000NRG24200520230028454
|
20/05/2023
|
Brjesh
|
3111004WL002563
|
Brjesh
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856629581
|
|
BRJESH BRHESH S/O BADAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
CHAMRAON
|
UP-11-004-025-001/44
(BIJAIYA)
|
3111004000NRG24200520230028458
|
20/05/2023
|
Benam Singh
|
3111004WL002563
|
Benam Singh
|
00045
|
BARB0JWALAX
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856629590
|
|
Benam Singh
|
BANK OF BARODA(606985)
|
|
12
|
CHAMRAON
|
UP-11-004-025-001/80-A
(BIJAIYA)
|
3111004000NRG24200520230028462
|
20/05/2023
|
RAM KISHOR
|
3111004WL002563
|
RAM KISHOR
|
00045
|
BARB0JWALAX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856629585
|
|
Ram Kishor
|
BANK OF BARODA(606985)
|
|
13
|
CHAMRAON
|
UP-11-004-025-003/245
(BIJAIYA)
|
3111004000NRG24200520230028508
|
20/05/2023
|
AMAR SINGH
|
3111004WL002567
|
AMAR SINGH
|
00045
|
BARB0JWALAX
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856629580
|
|
AMAR SINGH SO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
14
|
CHAMRAON
|
UP-11-004-025-003/72
(BIJAIYA)
|
3111004000NRG24200520230028483
|
20/05/2023
|
BALJEET
|
3111004WL002565
|
BALJEET
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629589
|
|
BALJEET SINGH S/O DULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
15
|
CHAMRAON
|
UP-11-004-025-001/304
(BIJAIYA)
|
3111004000NRG24200520230028410
|
20/05/2023
|
MUKESH
|
3111004WL002562
|
MUKESH
|
00078
|
CNRB0002199
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629613
|
|
MUKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
CHAMRAON
|
UP-11-004-014-001/19
(SANIYA JAT)
|
3111004000NRG24200520230028221
|
20/05/2023
|
Nasir ahamad
|
3111004WL002555
|
Nasir ahamad
|
00343
|
PRTH0022099
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629620
|
|
NASEER AHMAD SO SA ID NOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
CHAMRAON
|
UP-11-004-014-001/50
(SANIYA JAT)
|
3111004000NRG24200520230028226
|
20/05/2023
|
faruk
|
3111004WL002555
|
faruk
|
00343
|
PRTH0022099
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856629619
|
|
FARUKH SO MOHAMMAD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
CHAMRAON
|
UP-11-004-014-001/67
(SANIYA JAT)
|
3111004000NRG24200520230028227
|
20/05/2023
|
Mo Sapeek
|
3111004WL002555
|
Mo Sapeek
|
00343
|
PRTH0022099
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629571
|
|
MOHD SHAREEF SO PE ER MOHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
CHAMRAON
|
UP-11-004-014-001/69
(SANIYA JAT)
|
3111004000NRG24200520230028228
|
20/05/2023
|
Munan
|
3111004WL002555
|
Munan
|
00343
|
PRTH0022099
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856629621
|
|
MUNNAN SO CHHOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
CHAMRAON
|
UP-11-004-014-002/224
(SANIYA JAT)
|
3111004000NRG24200520230028238
|
20/05/2023
|
RAEES AHAMAD
|
3111004WL002555
|
RAEES AHAMAD
|
00343
|
PRTH0022099
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629616
|
|
RAEES AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
21
|
CHAMRAON
|
UP-11-004-014-002/102
(SANIYA JAT)
|
3111004000NRG24200520230028229
|
20/05/2023
|
SAFDAR ALI
|
3111004WL002555
|
SAFDAR ALI
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629628
|
|
SABDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAMRAON
|
UP-11-004-014-002/123
(SANIYA JAT)
|
3111004000NRG24200520230028233
|
20/05/2023
|
MOHD YAQOOB
|
3111004WL002555
|
MOHD YAQOOB
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629632
|
|
MOHD YAQOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAMRAON
|
UP-11-004-014-002/134
(SANIYA JAT)
|
3111004000NRG24200520230028235
|
20/05/2023
|
MOHD QASIM
|
3111004WL002555
|
MOHD QASIM
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629627
|
|
MOHD KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAMRAON
|
UP-11-004-014-002/79
(SANIYA JAT)
|
3111004000NRG24200520230028242
|
20/05/2023
|
Zafar Ali
|
3111004WL002555
|
Zafar Ali
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629629
|
|
ZAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAMRAON
|
UP-11-004-014-002/85
(SANIYA JAT)
|
3111004000NRG24200520230028244
|
20/05/2023
|
Rahat Ali
|
3111004WL002555
|
Rahat Ali
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629630
|
|
RAHAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAMRAON
|
UP-11-004-014-002/89
(SANIYA JAT)
|
3111004000NRG24200520230028245
|
20/05/2023
|
Mohd Hashim
|
3111004WL002555
|
Mohd Hashim
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629631
|
|
MOHD HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
27
|
CHAMRAON
|
UP-11-004-025-001/108
(BIJAIYA)
|
3111004000NRG24200520230028427
|
20/05/2023
|
Savitri Devi
|
3111004WL002563
|
Savitri Devi
|
00354
|
PUNB0031510
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856629554
|
|
SAVITRI DEVI WO SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAMRAON
|
UP-11-004-025-001/109
(BIJAIYA)
|
3111004000NRG24200520230028428
|
20/05/2023
|
MANOJ KUMAR
|
3111004WL002563
|
MANOJ KUMAR
|
00354
|
PUNB0031510
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856629550
|
|
MANOJ SO ROHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAMRAON
|
UP-11-004-025-001/140
(BIJAIYA)
|
3111004000NRG24200520230028496
|
20/05/2023
|
HARIOM KASHYAP S O BHOOPSINGH
|
3111004WL002567
|
HARIOM KASHYAP S O BHOOPSINGH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629646
|
|
HARIOM .
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
CHAMRAON
|
UP-11-004-025-001/153
(BIJAIYA)
|
3111004000NRG24200520230028471
|
20/05/2023
|
Shanti
|
3111004WL002565
|
Shanti
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629545
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAMRAON
|
UP-11-004-025-001/176
(BIJAIYA)
|
3111004000NRG24200520230028472
|
20/05/2023
|
MEENA
|
3111004WL002565
|
MEENA
|
00354
|
PUNB0031510
|
3220
|
3220
|
Rejected
|
26/05/2023
|
|
1856629555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHAMRAON
|
UP-11-004-025-001/192
(BIJAIYA)
|
3111004000NRG24200520230028431
|
20/05/2023
|
MAHENDRA SINGH
|
3111004WL002563
|
MAHENDRA SINGH
|
00354
|
PUNB0031510
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856629623
|
|
MAHENDRA SINGH SO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAMRAON
|
UP-11-004-025-001/207
(BIJAIYA)
|
3111004000NRG24200520230028497
|
20/05/2023
|
YASHPAL SINGH
|
3111004WL002567
|
YASHPAL SINGH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629647
|
|
YASH PAL SINGH SO SHEESH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
CHAMRAON
|
UP-11-004-025-001/213
(BIJAIYA)
|
3111004000NRG24200520230028433
|
20/05/2023
|
Somwati
|
3111004WL002563
|
Somwati
|
00354
|
PUNB0031510
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856629561
|
|
SOMVATI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAMRAON
|
UP-11-004-025-001/222
(BIJAIYA)
|
3111004000NRG24200520230028434
|
20/05/2023
|
KAMAL SINGH
|
3111004WL002563
|
KAMAL SINGH
|
00354
|
PUNB0031510
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856629541
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAMRAON
|
UP-11-004-025-001/224
(BIJAIYA)
|
3111004000NRG24200520230028435
|
20/05/2023
|
DESHPAL SINGH
|
3111004WL002563
|
DESHPAL SINGH
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856629534
|
|
DESHPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAMRAON
|
UP-11-004-025-001/227
(BIJAIYA)
|
3111004000NRG24200520230028473
|
20/05/2023
|
PRATAP SINGH
|
3111004WL002565
|
PRATAP SINGH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629643
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAMRAON
|
UP-11-004-025-001/239
(BIJAIYA)
|
3111004000NRG24200520230028408
|
20/05/2023
|
HARDAI
|
3111004WL002562
|
HARDAI
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629644
|
|
HARDEI W/O BADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAMRAON
|
UP-11-004-025-001/243
(BIJAIYA)
|
3111004000NRG24200520230028436
|
20/05/2023
|
RAJENDRA
|
3111004WL002563
|
RAJENDRA
|
00354
|
PUNB0031510
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856629636
|
|
RAJENDRA SINGH S/O BANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAMRAON
|
UP-11-004-025-001/275
(BIJAIYA)
|
3111004000NRG24200520230028438
|
20/05/2023
|
PRADEEP KUMAR
|
3111004WL002563
|
PRADEEP KUMAR
|
00354
|
PUNB0031510
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856629566
|
|
PRADEEP KUMAR SO SHEESHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAMRAON
|
UP-11-004-025-001/287
(BIJAIYA)
|
3111004000NRG24200520230028441
|
20/05/2023
|
devendar singh
|
3111004WL002563
|
devendar singh
|
00354
|
PUNB0031510
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856629569
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAMRAON
|
UP-11-004-025-001/289
(BIJAIYA)
|
3111004000NRG24200520230028443
|
20/05/2023
|
thakaurdas
|
3111004WL002563
|
thakaurdas
|
00354
|
PUNB0031510
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856629570
|
|
THAKUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAMRAON
|
UP-11-004-025-001/292
(BIJAIYA)
|
3111004000NRG24200520230028445
|
20/05/2023
|
REKHA
|
3111004WL002563
|
REKHA
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856629563
|
|
REKHA WO GENDANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAMRAON
|
UP-11-004-025-001/294
(BIJAIYA)
|
3111004000NRG24200520230028474
|
20/05/2023
|
Jyoti Yadav
|
3111004WL002565
|
Jyoti Yadav
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629568
|
|
JYOTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAMRAON
|
UP-11-004-025-001/297
(BIJAIYA)
|
3111004000NRG24200520230028448
|
20/05/2023
|
VEERWATI
|
3111004WL002563
|
VEERWATI
|
00354
|
PUNB0031510
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856629539
|
|
VEER WATI W/O PURANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAMRAON
|
UP-11-004-025-001/301
(BIJAIYA)
|
3111004000NRG24200520230028451
|
20/05/2023
|
MOHAN DAI
|
3111004WL002563
|
MOHAN DAI
|
00354
|
PUNB0031510
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856629537
|
|
MOHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMRAON
|
UP-11-004-025-001/315
(BIJAIYA)
|
3111004000NRG24200520230028453
|
20/05/2023
|
Mulayam Singh
|
3111004WL002563
|
Mulayam Singh
|
00354
|
PUNB0031510
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856629633
|
|
MULAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAMRAON
|
UP-11-004-025-001/318
(BIJAIYA)
|
3111004000NRG24200520230028455
|
20/05/2023
|
Pramod
|
3111004WL002563
|
Pramod
|
00354
|
PUNB0031510
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856629634
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAMRAON
|
UP-11-004-025-001/32
(BIJAIYA)
|
3111004000NRG24200520230028456
|
20/05/2023
|
Ravindra
|
3111004WL002563
|
Ravindra
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856629635
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAMRAON
|
UP-11-004-025-001/38
(BIJAIYA)
|
3111004000NRG24200520230028457
|
20/05/2023
|
Pappu
|
3111004WL002563
|
Pappu
|
00354
|
PUNB0031510
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856629622
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAMRAON
|
UP-11-004-025-001/72
(BIJAIYA)
|
3111004000NRG24200520230028459
|
20/05/2023
|
MAHIPAL
|
3111004WL002563
|
MAHIPAL
|
00354
|
PUNB0031510
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856629564
|
|
MAHIPAL SO AUTARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAMRAON
|
UP-11-004-025-001/79
(BIJAIYA)
|
3111004000NRG24200520230028460
|
20/05/2023
|
PINTU
|
3111004WL002563
|
PINTU
|
00354
|
PUNB0031510
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856629562
|
|
PINTU SO JAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
CHAMRAON
|
UP-11-004-025-001/80
(BIJAIYA)
|
3111004000NRG24200520230028461
|
20/05/2023
|
SIPATTAR SINGH
|
3111004WL002563
|
SIPATTAR SINGH
|
00354
|
PUNB0031510
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856629639
|
|
SIPATTAR SINGH S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAMRAON
|
UP-11-004-025-001/94
(BIJAIYA)
|
3111004000NRG24200520230028499
|
20/05/2023
|
Pushpa
|
3111004WL002567
|
Pushpa
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629560
|
|
PUSHPA WO MITRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAMRAON
|
UP-11-004-025-001/97
(BIJAIYA)
|
3111004000NRG24200520230028463
|
20/05/2023
|
Prem Singh
|
3111004WL002563
|
Prem Singh
|
00354
|
PUNB0031510
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856629536
|
|
PREM SINGH WO FAKIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAMRAON
|
UP-11-004-025-002/169
(BIJAIYA)
|
3111004000NRG24200520230028415
|
20/05/2023
|
Maya
|
3111004WL002562
|
Maya
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629565
|
|
MAYA WO PREM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAMRAON
|
UP-11-004-025-002/67
(BIJAIYA)
|
3111004000NRG24200520230028421
|
20/05/2023
|
Valvir
|
3111004WL002562
|
Valvir
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629640
|
|
BALBEER S/O JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAMRAON
|
UP-11-004-025-003/100
(BIJAIYA)
|
3111004000NRG24200520230028501
|
20/05/2023
|
SOMPAL SINGH S O NONI RAM
|
3111004WL002567
|
SOMPAL SINGH S O NONI RAM
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856629642
|
|
SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAMRAON
|
UP-11-004-025-003/120
(BIJAIYA)
|
3111004000NRG24200520230028475
|
20/05/2023
|
CHANDRA PAL SINGH
|
3111004WL002565
|
CHANDRA PAL SINGH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629543
|
|
CHANDRAPAL SINGH S O VILASI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAMRAON
|
UP-11-004-025-003/137
(BIJAIYA)
|
3111004000NRG24200520230028464
|
20/05/2023
|
PREMPAL
|
3111004WL002563
|
PREMPAL
|
00354
|
PUNB0031510
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856629641
|
|
PREM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
CHAMRAON
|
UP-11-004-025-003/155
(BIJAIYA)
|
3111004000NRG24200520230028502
|
20/05/2023
|
Charan Singh
|
3111004WL002567
|
Charan Singh
|
00354
|
PUNB0031510
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856629548
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMRAON
|
UP-11-004-025-003/166
(BIJAIYA)
|
3111004000NRG24200520230028503
|
20/05/2023
|
ROSHAN SINGH
|
3111004WL002567
|
ROSHAN SINGH
|
00354
|
PUNB0031510
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856629624
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAMRAON
|
UP-11-004-025-003/175
(BIJAIYA)
|
3111004000NRG24200520230028504
|
20/05/2023
|
AMAR SINGH
|
3111004WL002567
|
AMAR SINGH
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856629626
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAMRAON
|
UP-11-004-025-003/180
(BIJAIYA)
|
3111004000NRG24200520230028476
|
20/05/2023
|
VIKESH KUMAR
|
3111004WL002565
|
VIKESH KUMAR
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629652
|
|
VIKAS KUMAR S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAMRAON
|
UP-11-004-025-003/190
(BIJAIYA)
|
3111004000NRG24200520230028506
|
20/05/2023
|
VIJENDRA
|
3111004WL002567
|
VIJENDRA
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856629650
|
|
VIJENDRA SINGH S/O KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAMRAON
|
UP-11-004-025-003/243
(BIJAIYA)
|
3111004000NRG24200520230028477
|
20/05/2023
|
BHEEMSEN
|
3111004WL002565
|
BHEEMSEN
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629547
|
|
BHIMSEN SO SUMMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAMRAON
|
UP-11-004-025-003/244
(BIJAIYA)
|
3111004000NRG24200520230028507
|
20/05/2023
|
SATYEPRAKESH
|
3111004WL002567
|
SATYEPRAKESH
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856629553
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAMRAON
|
UP-11-004-025-003/246
(BIJAIYA)
|
3111004000NRG24200520230028509
|
20/05/2023
|
VEERPAL
|
3111004WL002567
|
VEERPAL
|
00354
|
PUNB0031510
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856629556
|
|
VEERPAL SO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAMRAON
|
UP-11-004-025-003/251
(BIJAIYA)
|
3111004000NRG24200520230028478
|
20/05/2023
|
SUBHNESH SINGH
|
3111004WL002565
|
SUBHNESH SINGH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629538
|
|
SHUBHANESH SINGH S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAMRAON
|
UP-11-004-025-003/256
(BIJAIYA)
|
3111004000NRG24200520230028479
|
20/05/2023
|
ANSHU
|
3111004WL002565
|
ANSHU
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629533
|
|
ANSHU SO SUNIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMRAON
|
UP-11-004-025-003/275
(BIJAIYA)
|
3111004000NRG24200520230028480
|
20/05/2023
|
HARIOM
|
3111004WL002565
|
HARIOM
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629558
|
|
HARIOM SO BHIMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAMRAON
|
UP-11-004-025-003/280
(BIJAIYA)
|
3111004000NRG24200520230028510
|
20/05/2023
|
MUNESH KUMARI
|
3111004WL002567
|
MUNESH KUMARI
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856629549
|
|
MUNESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAMRAON
|
UP-11-004-025-003/282
(BIJAIYA)
|
3111004000NRG24200520230028481
|
20/05/2023
|
SHEESHPAL
|
3111004WL002565
|
SHEESHPAL
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629559
|
|
SHISHAPAL SO CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAMRAON
|
UP-11-004-025-003/290
(BIJAIYA)
|
3111004000NRG24200520230028482
|
20/05/2023
|
ARUN KUMAR
|
3111004WL002565
|
ARUN KUMAR
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629551
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMRAON
|
UP-11-004-025-003/301
(BIJAIYA)
|
3111004000NRG24200520230028512
|
20/05/2023
|
Mangal Sain
|
3111004WL002567
|
Mangal Sain
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856629552
|
|
MANGAL SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAMRAON
|
UP-11-004-025-003/48
(BIJAIYA)
|
3111004000NRG24200520230028422
|
20/05/2023
|
KAMAL SINGH
|
3111004WL002562
|
KAMAL SINGH
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629645
|
|
KAMAL SINGH S/O KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAMRAON
|
UP-11-004-025-003/53
(BIJAIYA)
|
3111004000NRG24200520230028513
|
20/05/2023
|
SUNIL
|
3111004WL002567
|
SUNIL
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856629653
|
|
SUNIL SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAMRAON
|
UP-11-004-025-003/62
(BIJAIYA)
|
3111004000NRG24200520230028514
|
20/05/2023
|
RAJESH
|
3111004WL002567
|
RAJESH
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856629542
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMRAON
|
UP-11-004-025-003/65
(BIJAIYA)
|
3111004000NRG24200520230028423
|
20/05/2023
|
Prempal
|
3111004WL002562
|
Prempal
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629544
|
|
PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAMRAON
|
UP-11-004-025-003/75
(BIJAIYA)
|
3111004000NRG24200520230028424
|
20/05/2023
|
RAJPAL
|
3111004WL002562
|
RAJPAL
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629546
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAMRAON
|
UP-11-004-025-003/77
(BIJAIYA)
|
3111004000NRG24200520230028516
|
20/05/2023
|
Babeer
|
3111004WL002567
|
Babeer
|
00354
|
PUNB0031510
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856629625
|
|
BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAMRAON
|
UP-11-004-025-003/79
(BIJAIYA)
|
3111004000NRG24200520230028484
|
20/05/2023
|
SATTAR
|
3111004WL002565
|
SATTAR
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629637
|
|
SATAR AHEMAD S/O CHUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAMRAON
|
UP-11-004-025-003/90
(BIJAIYA)
|
3111004000NRG24200520230028425
|
20/05/2023
|
SOM PAL S O SUMMER
|
3111004WL002562
|
SOM PAL S O SUMMER
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629638
|
|
Sompal
|
BANK OF BARODA(606985)
|
|
84
|
CHAMRAON
|
UP-11-004-025-003/92
(BIJAIYA)
|
3111004000NRG24200520230028517
|
20/05/2023
|
Kala Wati H
|
3111004WL002567
|
Kala Wati H
|
00354
|
PUNB0031510
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856629557
|
|
KALAWATI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAMRAON
|
UP-11-004-025-003/94
(BIJAIYA)
|
3111004000NRG24200520230028426
|
20/05/2023
|
Ramavtar
|
3111004WL002562
|
Ramavtar
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629540
|
|
RAMOTAR S/O MANGALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAMRAON
|
UP-11-004-025-005/120
(BIJAIYA)
|
3111004000NRG24200520230028485
|
20/05/2023
|
RAVI YADAV
|
3111004WL002565
|
RAVI YADAV
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629535
|
|
RAVI YADAV
|
INDUSIND BANK(607189)
|
|
87
|
CHAMRAON
|
UP-11-004-025-005/123
(BIJAIYA)
|
3111004000NRG24200520230028486
|
20/05/2023
|
GAJENDAR YADAV
|
3111004WL002565
|
GAJENDAR YADAV
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629567
|
|
GAJENDRA YADAV SO RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMRAON
|
UP-11-004-025-005/138
(BIJAIYA)
|
3111004000NRG24200520230028488
|
20/05/2023
|
ROHAN
|
3111004WL002565
|
ROHAN
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629648
|
|
ROHAN SINGH S/O RADHEYSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMRAON
|
UP-11-004-025-005/275
(BIJAIYA)
|
3111004000NRG24200520230028489
|
20/05/2023
|
RAJU YADAV
|
3111004WL002565
|
RAJU YADAV
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629649
|
|
RAJU YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
CHAMRAON
|
UP-11-004-082-003/298
(BIJAIYA)
|
3111004000NRG24200520230028518
|
20/05/2023
|
RAMESH
|
3111004WL002567
|
RAMESH
|
00354
|
PUNB0031510
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856629651
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151570
|
151570
|
|
|
|
|
|
|
|
|
91
|
CHAMRAON
|
UP-11-004-025-002/174
(BIJAIYA)
|
3111004000NRG24200520230028416
|
20/05/2023
|
Santosh
|
3111004WL002562
|
Santosh
|
00415
|
SBIN0000702
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629575
|
|
MRS SMT SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMRAON
|
UP-11-004-025-002/38
(BIJAIYA)
|
3111004000NRG24200520230028419
|
20/05/2023
|
Priti
|
3111004WL002562
|
Priti
|
00415
|
SBIN0000702
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629573
|
|
Priti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
93
|
CHAMRAON
|
UP-11-004-025-001/285
(BIJAIYA)
|
3111004000NRG24200520230028440
|
20/05/2023
|
kamini
|
3111004WL002563
|
kamini
|
00415
|
SBIN0014898
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856629574
|
|
KAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAMRAON
|
UP-11-004-025-001/4
(BIJAIYA)
|
3111004000NRG24200520230028412
|
20/05/2023
|
ADITIYE YADAV
|
3111004WL002562
|
ADITIYE YADAV
|
00415
|
SBIN0014898
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629572
|
|
Aditya Yadav
|
BANK OF BARODA(606985)
|
|
95
|
CHAMRAON
|
UP-11-004-025-003/64
(BIJAIYA)
|
3111004000NRG24200520230028515
|
20/05/2023
|
RATANLAL
|
3111004WL002567
|
RATANLAL
|
00415
|
SBIN0014898
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856629577
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMRAON
|
UP-11-004-025-005/125
(BIJAIYA)
|
3111004000NRG24200520230028487
|
20/05/2023
|
RAM KISHOR
|
3111004WL002565
|
RAM KISHOR
|
00415
|
SBIN0014898
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629576
|
|
RAM KISHOR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
97
|
CHAMRAON
|
UP-11-004-014-001/105
(SANIYA JAT)
|
3111004000NRG24200520230028217
|
20/05/2023
|
MEHANDI HASAN
|
3111004WL002555
|
MEHANDI HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629597
|
|
MEHANDI HASAN SO S HAMSHER
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
CHAMRAON
|
UP-11-004-014-001/146
(SANIYA JAT)
|
3111004000NRG24200520230028219
|
20/05/2023
|
Om prekash
|
3111004WL002555
|
Om prekash
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856629602
|
|
OM PRAKASH SO CHAN DRA SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
CHAMRAON
|
UP-11-004-014-001/150
(SANIYA JAT)
|
3111004000NRG24200520230028220
|
20/05/2023
|
AMIT
|
3111004WL002555
|
AMIT
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856629599
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
CHAMRAON
|
UP-11-004-014-001/22
(SANIYA JAT)
|
3111004000NRG24200520230028222
|
20/05/2023
|
RAM KISHAN
|
3111004WL002555
|
RAM KISHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856629595
|
|
RAM KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
CHAMRAON
|
UP-11-004-014-001/44
(SANIYA JAT)
|
3111004000NRG24200520230028223
|
20/05/2023
|
SUKHA
|
3111004WL002555
|
SUKHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629618
|
|
SUKHA SO MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
CHAMRAON
|
UP-11-004-014-001/45
(SANIYA JAT)
|
3111004000NRG24200520230028224
|
20/05/2023
|
JULFEKAR
|
3111004WL002555
|
JULFEKAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629596
|
|
JULFEKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
CHAMRAON
|
UP-11-004-014-001/48
(SANIYA JAT)
|
3111004000NRG24200520230028225
|
20/05/2023
|
ASLEEM
|
3111004WL002555
|
ASLEEM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629601
|
|
ASLEEM SO SADAL
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
CHAMRAON
|
UP-11-004-014-002/114
(SANIYA JAT)
|
3111004000NRG24200520230028230
|
20/05/2023
|
ABDUL HASAN
|
3111004WL002555
|
ABDUL HASAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856629598
|
|
ABDUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
CHAMRAON
|
UP-11-004-014-002/117
(SANIYA JAT)
|
3111004000NRG24200520230028231
|
20/05/2023
|
ATEEK
|
3111004WL002555
|
ATEEK
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629592
|
|
Atik
|
BANK OF BARODA(606985)
|
|
106
|
CHAMRAON
|
UP-11-004-014-002/133
(SANIYA JAT)
|
3111004000NRG24200520230028234
|
20/05/2023
|
OM PRAKASH
|
3111004WL002555
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856629594
|
|
OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
CHAMRAON
|
UP-11-004-014-002/136
(SANIYA JAT)
|
3111004000NRG24200520230028236
|
20/05/2023
|
MOHAMMAD UMAR
|
3111004WL002555
|
MOHAMMAD UMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629604
|
|
MOHD UMAR SO MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
CHAMRAON
|
UP-11-004-014-002/137
(SANIYA JAT)
|
3111004000NRG24200520230028237
|
20/05/2023
|
NAVI AHMAD
|
3111004WL002555
|
NAVI AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629593
|
|
NABI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
CHAMRAON
|
UP-11-004-014-002/3
(SANIYA JAT)
|
3111004000NRG24200520230028239
|
20/05/2023
|
Sakul Nabi
|
3111004WL002555
|
Sakul Nabi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629605
|
|
SAKUR NAVI SO GULA M NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
CHAMRAON
|
UP-11-004-014-002/56
(SANIYA JAT)
|
3111004000NRG24200520230028240
|
20/05/2023
|
noor ahmad
|
3111004WL002555
|
noor ahmad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629600
|
|
NOOR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
CHAMRAON
|
UP-11-004-014-002/58
(SANIYA JAT)
|
3111004000NRG24200520230028241
|
20/05/2023
|
SOMPAL
|
3111004WL002555
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856629603
|
|
SOMPAL SO RAMSAHAY
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
CHAMRAON
|
UP-11-004-014-002/82
(SANIYA JAT)
|
3111004000NRG24200520230028243
|
20/05/2023
|
Mujjafar Ali
|
3111004WL002555
|
Mujjafar Ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629614
|
|
MUJFFAR ALI SONABI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
CHAMRAON
|
UP-11-004-025-001/113
(BIJAIYA)
|
3111004000NRG24200520230028470
|
20/05/2023
|
NEKSEEYA
|
3111004WL002565
|
NEKSEEYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629608
|
|
NEKSIYA WO MUKH RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
CHAMRAON
|
UP-11-004-025-001/191
(BIJAIYA)
|
3111004000NRG24200520230028430
|
20/05/2023
|
BABU SINGH
|
3111004WL002563
|
BABU SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Rejected
|
26/05/2023
|
|
1856629617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
CHAMRAON
|
UP-11-004-025-001/271
(BIJAIYA)
|
3111004000NRG24200520230028498
|
20/05/2023
|
MAYA DEVI
|
3111004WL002567
|
MAYA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629609
|
|
MAYA DEVI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAMRAON
|
UP-11-004-025-001/280
(BIJAIYA)
|
3111004000NRG24200520230028409
|
20/05/2023
|
SOHAN LAL
|
3111004WL002562
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856629607
|
|
SOHAN LAL SO BHOGI
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
CHAMRAON
|
UP-11-004-025-001/293
(BIJAIYA)
|
3111004000NRG24200520230028446
|
20/05/2023
|
RAMESH SINGH
|
3111004WL002563
|
RAMESH SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856629615
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAMRAON
|
UP-11-004-025-001/310
(BIJAIYA)
|
3111004000NRG24200520230028452
|
20/05/2023
|
VIKKI
|
3111004WL002563
|
VIKKI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856629611
|
|
VIKKI SO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAMRAON
|
UP-11-004-025-002/151
(BIJAIYA)
|
3111004000NRG24200520230028414
|
20/05/2023
|
Poonam
|
3111004WL002562
|
Poonam
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629606
|
|
PUNAM PUNAM WO SATPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
CHAMRAON
|
UP-11-004-025-002/61
(BIJAIYA)
|
3111004000NRG24200520230028420
|
20/05/2023
|
Manish Kumar
|
3111004WL002562
|
Manish Kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856629610
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAMRAON
|
UP-11-004-025-003/1
(BIJAIYA)
|
3111004000NRG24200520230028500
|
20/05/2023
|
PRATAP SINGH
|
3111004WL002567
|
PRATAP SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856629612
|
|
PRATAP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288420
|
288420
|
|
|
|
|
|
|
|