|
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-11-004-042-001/47
(NASRATNAGAR)
|
3111004000NRG24230220240395711
|
23/02/2024
|
Vikram Singh
|
3111004WL024527
|
Vikram Singh
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796898
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-015-002/300
(JITYNIA SHARKE)
|
3111004000NRG24230220240395748
|
23/02/2024
|
Asgar ali
|
3111004WL024530
|
Asgar ali
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796986
|
|
ASAGAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-012-001/69
(INDRA)
|
3111004000NRG24230220240395414
|
23/02/2024
|
Husnzaadi
|
3111004WL024484
|
Husnzaadi
|
00045
|
BARB0RAMPUR
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796902
|
|
HUSNZAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMRAON
|
UP-11-004-012-001/82
(INDRA)
|
3111004000NRG24230220240395415
|
23/02/2024
|
SAYRA
|
3111004WL024484
|
SAYRA
|
00045
|
BARB0RAMPUR
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796985
|
|
SHAYRA WO MOHD FAHI
|
BANK OF BARODA(606985)
|
|
5
|
CHAMRAON
|
UP-11-004-018-001/30
(PAHARI)
|
3111004000NRG24230220240395422
|
23/02/2024
|
shama khan
|
3111004WL024484
|
shama khan
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796899
|
|
SHAMA KHAN
|
BANK OF BARODA(606985)
|
|
6
|
CHAMRAON
|
UP-11-004-063-002/197
(BANSNAGLI)
|
3111004000NRG24230220240395425
|
23/02/2024
|
Shafi ahmad
|
3111004WL024485
|
Shafi ahmad
|
00045
|
BARB0RAMPUR
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796903
|
|
SHAPHI AHMAD
|
BANK OF BARODA(606985)
|
|
7
|
CHAMRAON
|
UP-11-004-063-002/99
(BANSNAGLI)
|
3111004000NRG24230220240395427
|
23/02/2024
|
Nabi Ahmad
|
3111004WL024485
|
Nabi Ahmad
|
00045
|
BARB0RAMPUR
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796905
|
|
NABI AHMAD
|
BANK OF BARODA(606985)
|
|
8
|
CHAMRAON
|
UP-11-004-067-002/198
(AFZALPUR PATTI)
|
3111004000NRG24230220240395424
|
23/02/2024
|
UMAR ALI
|
3111004WL024484
|
UMAR ALI
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796901
|
|
UMAR ALI SO FAKEER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAMRAON
|
UP-11-004-068-001/298
(PIPAL GOAN)
|
3111004000NRG24230220240395428
|
23/02/2024
|
Firasat Ali
|
3111004WL024485
|
Firasat Ali
|
00045
|
BARB0RAMPUR
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796900
|
|
SAYRIN JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAMRAON
|
UP-11-004-068-001/346
(PIPAL GOAN)
|
3111004000NRG24230220240395432
|
23/02/2024
|
Saddik
|
3111004WL024485
|
Saddik
|
00045
|
BARB0RAMPUR
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796904
|
|
SADDIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
CHAMRAON
|
UP-11-004-017-001/282
(BAGI)
|
3111004000NRG24230220240395419
|
23/02/2024
|
JAMEELA
|
3111004WL024484
|
JAMEELA
|
00045
|
BARB0SHAGAT
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796896
|
|
MRS MRS HALIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMRAON
|
UP-11-004-017-001/296
(BAGI)
|
3111004000NRG24230220240395420
|
23/02/2024
|
TAHIR KHAN
|
3111004WL024484
|
TAHIR KHAN
|
00045
|
BARB0SHAGAT
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796897
|
|
TAHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
CHAMRAON
|
UP-11-004-042-004/26
(NASRATNAGAR)
|
3111004000NRG24230220240395730
|
23/02/2024
|
RAMCHANDER
|
3111004WL024528
|
RAMCHANDER
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796992
|
|
RAMCHANDRA SO KHUSALI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
CHAMRAON
|
UP-11-004-042-004/261
(NASRATNAGAR)
|
3111004000NRG24230220240395714
|
23/02/2024
|
chandra SEN
|
3111004WL024527
|
chandra SEN
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159797011
|
|
CHANDRA SAIN SO KHA
|
BANK OF BARODA(606985)
|
|
15
|
CHAMRAON
|
UP-11-004-042-004/314
(NASRATNAGAR)
|
3111004000NRG24230220240395715
|
23/02/2024
|
HAR PYARI
|
3111004WL024527
|
HAR PYARI
|
00045
|
BARB0SHARAM
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159797022
|
|
HAR PYARI W O CHHATA
|
BANK OF BARODA(606985)
|
|
16
|
CHAMRAON
|
UP-11-004-042-004/368
(NASRATNAGAR)
|
3111004000NRG24230220240395716
|
23/02/2024
|
SHAHID
|
3111004WL024527
|
SHAHID
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796887
|
|
SHAHID SO BUDDA
|
BANK OF BARODA(606985)
|
|
17
|
CHAMRAON
|
UP-11-004-042-004/369-A
(NASRATNAGAR)
|
3111004000NRG24230220240395717
|
23/02/2024
|
RABID
|
3111004WL024527
|
RABID
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796886
|
|
RAVID ALI SO MUNAVVA
|
BANK OF BARODA(606985)
|
|
18
|
CHAMRAON
|
UP-11-004-042-004/370-A
(NASRATNAGAR)
|
3111004000NRG24230220240395731
|
23/02/2024
|
NANHU SINGH
|
3111004WL024528
|
NANHU SINGH
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159797024
|
|
NANHU SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
19
|
CHAMRAON
|
UP-11-004-042-004/373-A
(NASRATNAGAR)
|
3111004000NRG24230220240395718
|
23/02/2024
|
RAMBHAROSE
|
3111004WL024527
|
RAMBHAROSE
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159797023
|
|
RAMBHAROSHEY S O BAL
|
BANK OF BARODA(606985)
|
|
20
|
CHAMRAON
|
UP-11-004-042-004/377-A
(NASRATNAGAR)
|
3111004000NRG24230220240395719
|
23/02/2024
|
SUKHIA
|
3111004WL024527
|
SUKHIA
|
00045
|
BARB0SHARAM
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159797021
|
|
SUKHIA W O JAGAT PAL
|
BANK OF BARODA(606985)
|
|
21
|
CHAMRAON
|
UP-11-004-042-004/390-A
(NASRATNAGAR)
|
3111004000NRG24230220240395677
|
23/02/2024
|
Ram Bharosay
|
3111004WL024526
|
Ram Bharosay
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796891
|
|
RAM BHAROSAY
|
BANK OF BARODA(606985)
|
|
22
|
CHAMRAON
|
UP-11-004-046-001/142
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395678
|
23/02/2024
|
Jasvati
|
3111004WL024526
|
Jasvati
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796881
|
|
ASAVATI WO JASAVIND
|
BANK OF BARODA(606985)
|
|
23
|
CHAMRAON
|
UP-11-004-046-001/328
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395679
|
23/02/2024
|
Roop Bsant
|
3111004WL024526
|
Roop Bsant
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796889
|
|
ROOP BASANT
|
BANK OF BARODA(606985)
|
|
24
|
CHAMRAON
|
UP-11-004-046-001/329
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395680
|
23/02/2024
|
Dipali
|
3111004WL024526
|
Dipali
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796890
|
|
DIPALI
|
BANK OF BARODA(606985)
|
|
25
|
CHAMRAON
|
UP-11-004-046-001/339
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395682
|
23/02/2024
|
Ramesh Chand
|
3111004WL024526
|
Ramesh Chand
|
00045
|
BARB0SHARAM
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159797026
|
|
RAMESH CHAD SO BANDU
|
BANK OF BARODA(606985)
|
|
26
|
CHAMRAON
|
UP-11-004-046-001/347
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395683
|
23/02/2024
|
Jeet Singh
|
3111004WL024526
|
Jeet Singh
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796882
|
|
JIT SINGH SO BADAN S
|
BANK OF BARODA(606985)
|
|
27
|
CHAMRAON
|
UP-11-004-046-001/351
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395685
|
23/02/2024
|
Rampal
|
3111004WL024526
|
Rampal
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159797012
|
|
RAMPAL SO CHANDRAPA
|
BANK OF BARODA(606985)
|
|
28
|
CHAMRAON
|
UP-11-004-046-001/355
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395687
|
23/02/2024
|
Nikki
|
3111004WL024526
|
Nikki
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796884
|
|
NIKKI WO RAJIV
|
BANK OF BARODA(606985)
|
|
29
|
CHAMRAON
|
UP-11-004-046-001/357
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395688
|
23/02/2024
|
Prmod
|
3111004WL024526
|
Prmod
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159797019
|
|
PRAMOD S O GAJRAM
|
BANK OF BARODA(606985)
|
|
30
|
CHAMRAON
|
UP-11-004-046-001/358
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395689
|
23/02/2024
|
Anil
|
3111004WL024526
|
Anil
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159797025
|
|
ANIL SO DHARAMVIR
|
BANK OF BARODA(606985)
|
|
31
|
CHAMRAON
|
UP-11-004-046-001/89
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395690
|
23/02/2024
|
Beena
|
3111004WL024526
|
Beena
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796883
|
|
BEENA WO SURESH
|
BANK OF BARODA(606985)
|
|
32
|
CHAMRAON
|
UP-11-004-046-001/90
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395691
|
23/02/2024
|
Poonam
|
3111004WL024526
|
Poonam
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796888
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
33
|
CHAMRAON
|
UP-11-004-046-002/10
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395692
|
23/02/2024
|
Anil
|
3111004WL024526
|
Anil
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159797017
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
34
|
CHAMRAON
|
UP-11-004-046-002/106
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395693
|
23/02/2024
|
PRADEEP
|
3111004WL024526
|
PRADEEP
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796961
|
|
PRADEEP SO BHOOP SIN
|
BANK OF BARODA(606985)
|
|
35
|
CHAMRAON
|
UP-11-004-046-002/11
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395694
|
23/02/2024
|
Bhagwan singh
|
3111004WL024526
|
Bhagwan singh
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159797018
|
|
BHAGWAT SINGH S O NA
|
BANK OF BARODA(606985)
|
|
36
|
CHAMRAON
|
UP-11-004-046-002/115
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395695
|
23/02/2024
|
KALUWA
|
3111004WL024526
|
KALUWA
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159797014
|
|
KALLUA SO SHANKER LA
|
BANK OF BARODA(606985)
|
|
37
|
CHAMRAON
|
UP-11-004-046-002/120
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395696
|
23/02/2024
|
PAPPU
|
3111004WL024526
|
PAPPU
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796990
|
|
PAPPU S O SHANKAR LA
|
BANK OF BARODA(606985)
|
|
38
|
CHAMRAON
|
UP-11-004-046-002/121
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395697
|
23/02/2024
|
BABLU
|
3111004WL024526
|
BABLU
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796993
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
39
|
CHAMRAON
|
UP-11-004-046-002/187
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395698
|
23/02/2024
|
RAMWATI
|
3111004WL024526
|
RAMWATI
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159797010
|
|
RAMWATI GANJRAM
|
BANK OF BARODA(606985)
|
|
40
|
CHAMRAON
|
UP-11-004-046-002/193
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395699
|
23/02/2024
|
Tarachand
|
3111004WL024526
|
Tarachand
|
00045
|
BARB0SHARAM
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159797020
|
|
TARACHAND S O SH DHA
|
BANK OF BARODA(606985)
|
|
41
|
CHAMRAON
|
UP-11-004-046-002/210
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395700
|
23/02/2024
|
jay kishan
|
3111004WL024526
|
jay kishan
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796959
|
|
JAIKISHAN SO VEDRAM
|
BANK OF BARODA(606985)
|
|
42
|
CHAMRAON
|
UP-11-004-046-002/218
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395701
|
23/02/2024
|
JABAR SINGH
|
3111004WL024526
|
JABAR SINGH
|
00045
|
BARB0SHARAM
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159796958
|
|
JABBAR SINGH S O SH
|
BANK OF BARODA(606985)
|
|
43
|
CHAMRAON
|
UP-11-004-046-002/245
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395702
|
23/02/2024
|
BHURELAL
|
3111004WL024526
|
BHURELAL
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159797013
|
|
BHOOREY LAL SO ROSHA
|
BANK OF BARODA(606985)
|
|
44
|
CHAMRAON
|
UP-11-004-046-002/3
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395703
|
23/02/2024
|
VEER SINGH
|
3111004WL024526
|
VEER SINGH
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796960
|
|
VIR SINGH SO MADAN L
|
BANK OF BARODA(606985)
|
|
45
|
CHAMRAON
|
UP-11-004-046-002/4
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395704
|
23/02/2024
|
NANNE
|
3111004WL024526
|
NANNE
|
00045
|
BARB0SHARAM
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159796989
|
|
NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMRAON
|
UP-11-004-046-002/6
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395705
|
23/02/2024
|
VEDRAM
|
3111004WL024526
|
VEDRAM
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796991
|
|
VED RAM SO PYAREY L
|
BANK OF BARODA(606985)
|
|
47
|
CHAMRAON
|
UP-11-004-046-002/61
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395706
|
23/02/2024
|
KRIPAL SINGH
|
3111004WL024526
|
KRIPAL SINGH
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796994
|
|
KIRPAL SINGH S O MAN
|
BANK OF BARODA(606985)
|
|
48
|
CHAMRAON
|
UP-11-004-046-002/8
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395707
|
23/02/2024
|
CHANDAN SINGH
|
3111004WL024526
|
CHANDAN SINGH
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796885
|
|
CHANDAN SINGH SO GIR
|
BANK OF BARODA(606985)
|
|
49
|
CHAMRAON
|
UP-11-004-046-002/94
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395708
|
23/02/2024
|
DINESH
|
3111004WL024526
|
DINESH
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159797015
|
|
DINESH SO PRATHVI SI
|
BANK OF BARODA(606985)
|
|
50
|
CHAMRAON
|
UP-11-004-046-002/97
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395709
|
23/02/2024
|
BHOOP SINGH
|
3111004WL024526
|
BHOOP SINGH
|
00045
|
BARB0SHARAM
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159797016
|
|
BHUP SINGH SO KHAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108100
|
108100
|
|
|
|
|
|
|
|
|
51
|
CHAMRAON
|
UP-11-004-042-001/310
(NASRATNAGAR)
|
3111004000NRG24230220240395724
|
23/02/2024
|
RAEES URF WAJID
|
3111004WL024528
|
RAEES URF WAJID
|
00078
|
CNRB0002199
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796957
|
|
Mr. Raees Ahmad Urf Wajid
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
52
|
CHAMRAON
|
UP-11-004-063-002/54
(BANSNAGLI)
|
3111004000NRG24230220240395426
|
23/02/2024
|
ANVAR HUSAIN
|
3111004WL024485
|
ANVAR HUSAIN
|
00303
|
NTBL0RAM036
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796933
|
|
ANVAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
53
|
CHAMRAON
|
UP-11-004-015-002/59
(JITYNIA SHARKE)
|
3111004000NRG24230220240395749
|
23/02/2024
|
SHYAMLAL
|
3111004WL024530
|
SHYAMLAL
|
00343
|
PRTH0022099
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796892
|
|
SHYAM LAL SO HULAS I
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
54
|
CHAMRAON
|
UP-11-004-007-001/94
(RAMPURA)
|
3111004000NRG24230220240395735
|
23/02/2024
|
HARISH
|
3111004WL024529
|
HARISH
|
00349
|
PSIB0000505
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796983
|
|
HARISH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMRAON
|
UP-11-004-015-001/10
(JITYNIA SHARKE)
|
3111004000NRG24230220240395756
|
23/02/2024
|
Nanhe
|
3111004WL024531
|
Nanhe
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796975
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
CHAMRAON
|
UP-11-004-015-001/12
(JITYNIA SHARKE)
|
3111004000NRG24230220240395757
|
23/02/2024
|
Jagan Singh
|
3111004WL024531
|
Jagan Singh
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796971
|
|
JAGAN SINGH SO SUKHHI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
CHAMRAON
|
UP-11-004-015-001/15
(JITYNIA SHARKE)
|
3111004000NRG24230220240395758
|
23/02/2024
|
SANJEEV KUMAR
|
3111004WL024531
|
SANJEEV KUMAR
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796963
|
|
SANJEEV KUMAR S0 MAHIPAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHAMRAON
|
UP-11-004-015-001/16
(JITYNIA SHARKE)
|
3111004000NRG24230220240395759
|
23/02/2024
|
BHAGAVAN DAS
|
3111004WL024531
|
BHAGAVAN DAS
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796979
|
|
BHAGWAN DASS SO CHATRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
CHAMRAON
|
UP-11-004-015-001/17
(JITYNIA SHARKE)
|
3111004000NRG24230220240395760
|
23/02/2024
|
GOVIND
|
3111004WL024531
|
GOVIND
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796980
|
|
GOVIND SINGH SO RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
CHAMRAON
|
UP-11-004-015-001/37
(JITYNIA SHARKE)
|
3111004000NRG24230220240395762
|
23/02/2024
|
SURESHPAL
|
3111004WL024531
|
SURESHPAL
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796964
|
|
SURESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHAMRAON
|
UP-11-004-015-001/370
(JITYNIA SHARKE)
|
3111004000NRG24230220240395763
|
23/02/2024
|
Omkar
|
3111004WL024531
|
Omkar
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796974
|
|
OMKAR SO CHOKHEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
CHAMRAON
|
UP-11-004-015-001/45
(JITYNIA SHARKE)
|
3111004000NRG24230220240395765
|
23/02/2024
|
Ompal Singh
|
3111004WL024531
|
Ompal Singh
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796973
|
|
OMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
CHAMRAON
|
UP-11-004-015-001/76
(JITYNIA SHARKE)
|
3111004000NRG24230220240395767
|
23/02/2024
|
BALJEET
|
3111004WL024531
|
BALJEET
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796972
|
|
BAL JEET SO PITAMBER
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
CHAMRAON
|
UP-11-004-015-001/99
(JITYNIA SHARKE)
|
3111004000NRG24230220240395768
|
23/02/2024
|
Praksh
|
3111004WL024531
|
Praksh
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796984
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMRAON
|
UP-11-004-015-002/117
(JITYNIA SHARKE)
|
3111004000NRG24230220240395736
|
23/02/2024
|
VIJAY PAL SINGH
|
3111004WL024530
|
VIJAY PAL SINGH
|
00349
|
PSIB0000505
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796966
|
|
RAM SWROOP SO CHOTY
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
CHAMRAON
|
UP-11-004-015-002/118
(JITYNIA SHARKE)
|
3111004000NRG24230220240395737
|
23/02/2024
|
CHETRAM
|
3111004WL024530
|
CHETRAM
|
00349
|
PSIB0000505
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159796934
|
|
CHET RAM SO RAM SWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
67
|
CHAMRAON
|
UP-11-004-015-002/120
(JITYNIA SHARKE)
|
3111004000NRG24230220240395738
|
23/02/2024
|
SUNEEL
|
3111004WL024530
|
SUNEEL
|
00349
|
PSIB0000505
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796981
|
|
SUNIL SO PURANLAL
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHAMRAON
|
UP-11-004-015-002/126
(JITYNIA SHARKE)
|
3111004000NRG24230220240395740
|
23/02/2024
|
sahab jadi
|
3111004WL024530
|
sahab jadi
|
00349
|
PSIB0000505
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796968
|
|
SAHABJADI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
CHAMRAON
|
UP-11-004-015-002/200
(JITYNIA SHARKE)
|
3111004000NRG24230220240395742
|
23/02/2024
|
SOMPAL
|
3111004WL024530
|
SOMPAL
|
00349
|
PSIB0000505
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796936
|
|
SOM PAL SO NTHULAL
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
CHAMRAON
|
UP-11-004-015-002/271
(JITYNIA SHARKE)
|
3111004000NRG24230220240395744
|
23/02/2024
|
SOHAN LAL
|
3111004WL024530
|
SOHAN LAL
|
00349
|
PSIB0000505
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796967
|
|
SOHANLAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
CHAMRAON
|
UP-11-004-015-002/279
(JITYNIA SHARKE)
|
3111004000NRG24230220240395746
|
23/02/2024
|
chatrapal
|
3111004WL024530
|
chatrapal
|
00349
|
PSIB0000505
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796978
|
|
CHATR PAL
|
PUNJAB & SIND BANK(607087)
|
|
72
|
CHAMRAON
|
UP-11-004-015-002/281
(JITYNIA SHARKE)
|
3111004000NRG24230220240395747
|
23/02/2024
|
HARPAL SINGH
|
3111004WL024530
|
HARPAL SINGH
|
00349
|
PSIB0000505
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796996
|
|
HARPAL
|
PUNJAB & SIND BANK(607087)
|
|
73
|
CHAMRAON
|
UP-11-004-015-002/63
(JITYNIA SHARKE)
|
3111004000NRG24230220240395750
|
23/02/2024
|
NOOR HASAN
|
3111004WL024530
|
NOOR HASAN
|
00349
|
PSIB0000505
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796970
|
|
NUR HASAN
|
PUNJAB & SIND BANK(607087)
|
|
74
|
CHAMRAON
|
UP-11-004-015-002/64
(JITYNIA SHARKE)
|
3111004000NRG24230220240395751
|
23/02/2024
|
NASEEM JAHAN
|
3111004WL024530
|
NASEEM JAHAN
|
00349
|
PSIB0000505
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796969
|
|
NAISM JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
75
|
CHAMRAON
|
UP-11-004-015-003/120
(JITYNIA SHARKE)
|
3111004000NRG24230220240395752
|
23/02/2024
|
BALVEER SINGH
|
3111004WL024530
|
BALVEER SINGH
|
00349
|
PSIB0000505
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796998
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHAMRAON
|
UP-11-004-015-003/131-A
(JITYNIA SHARKE)
|
3111004000NRG24230220240395769
|
23/02/2024
|
TARA CHAND
|
3111004WL024531
|
TARA CHAND
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796976
|
|
TARA CHAND S/O DHANI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
CHAMRAON
|
UP-11-004-015-003/32
(JITYNIA SHARKE)
|
3111004000NRG24230220240395770
|
23/02/2024
|
SURENDRA
|
3111004WL024531
|
SURENDRA
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796982
|
|
SURENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
CHAMRAON
|
UP-11-004-015-003/364
(JITYNIA SHARKE)
|
3111004000NRG24230220240395771
|
23/02/2024
|
RAM GOPAL
|
3111004WL024531
|
RAM GOPAL
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796965
|
|
RAM GOPAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
CHAMRAON
|
UP-11-004-015-003/378
(JITYNIA SHARKE)
|
3111004000NRG24230220240395754
|
23/02/2024
|
AMARVATI
|
3111004WL024530
|
AMARVATI
|
00349
|
PSIB0000505
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796997
|
|
AMARWATI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHAMRAON
|
UP-11-004-015-003/71
(JITYNIA SHARKE)
|
3111004000NRG24230220240395772
|
23/02/2024
|
BHUD SEN
|
3111004WL024531
|
BHUD SEN
|
00349
|
PSIB0000505
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796977
|
|
BUDDHA SEIN
|
PUNJAB & SIND BANK(607087)
|
|
81
|
CHAMRAON
|
UP-11-004-093-002/373
(JITYNIA SHARKE)
|
3111004000NRG24230220240395755
|
23/02/2024
|
JAMEEL
|
3111004WL024530
|
JAMEEL
|
00349
|
PSIB0000505
|
690
|
690
|
Rejected
|
20/04/2024
|
|
3159796962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
82
|
CHAMRAON
|
UP-11-004-007-001/73
(RAMPURA)
|
3111004000NRG24230220240395734
|
23/02/2024
|
CHAMAN SINGH
|
3111004WL024529
|
CHAMAN SINGH
|
00354
|
PUNB0031410
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796918
|
|
CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAMRAON
|
UP-11-004-015-002/122
(JITYNIA SHARKE)
|
3111004000NRG24230220240395739
|
23/02/2024
|
RAMESH
|
3111004WL024530
|
RAMESH
|
00354
|
PUNB0031410
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796919
|
|
RAMESH SO BRIJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
84
|
CHAMRAON
|
UP-11-004-015-002/274
(JITYNIA SHARKE)
|
3111004000NRG24230220240395745
|
23/02/2024
|
deepak kumar
|
3111004WL024530
|
deepak kumar
|
00354
|
PUNB0033010
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159797006
|
|
DEEPAK SO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
85
|
CHAMRAON
|
UP-11-004-042-001/166
(NASRATNAGAR)
|
3111004000NRG24230220240395720
|
23/02/2024
|
Nandram
|
3111004WL024528
|
Nandram
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796922
|
|
NANDRAM S/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAMRAON
|
UP-11-004-042-001/208
(NASRATNAGAR)
|
3111004000NRG24230220240395722
|
23/02/2024
|
Indal
|
3111004WL024528
|
Indal
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796928
|
|
INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAMRAON
|
UP-11-004-042-001/22
(NASRATNAGAR)
|
3111004000NRG24230220240395723
|
23/02/2024
|
Gedan lal
|
3111004WL024528
|
Gedan lal
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796921
|
|
GENDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMRAON
|
UP-11-004-042-001/39
(NASRATNAGAR)
|
3111004000NRG24230220240395726
|
23/02/2024
|
RAM KISHOR
|
3111004WL024528
|
RAM KISHOR
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796927
|
|
RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMRAON
|
UP-11-004-042-001/44
(NASRATNAGAR)
|
3111004000NRG24230220240395727
|
23/02/2024
|
KRISHAN PAL
|
3111004WL024528
|
KRISHAN PAL
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796929
|
|
KRISHNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMRAON
|
UP-11-004-042-004/138
(NASRATNAGAR)
|
3111004000NRG24230220240395712
|
23/02/2024
|
Ratanlal
|
3111004WL024527
|
Ratanlal
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796930
|
|
RATAN LAL SO BHOGIR
|
BANK OF BARODA(606985)
|
|
91
|
CHAMRAON
|
UP-11-004-042-004/183
(NASRATNAGAR)
|
3111004000NRG24230220240395713
|
23/02/2024
|
Shyamlal
|
3111004WL024527
|
Shyamlal
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796924
|
|
Shyam Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
CHAMRAON
|
UP-11-004-042-004/226
(NASRATNAGAR)
|
3111004000NRG24230220240395676
|
23/02/2024
|
dal singh
|
3111004WL024526
|
dal singh
|
00354
|
PUNB0034210
|
2990
|
2990
|
Rejected
|
20/04/2024
|
|
3159796923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
CHAMRAON
|
UP-11-004-046-001/348
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395684
|
23/02/2024
|
Amar Pal
|
3111004WL024526
|
Amar Pal
|
00354
|
PUNB0034210
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796931
|
|
AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAMRAON
|
UP-11-004-046-001/354
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395686
|
23/02/2024
|
Rakesh
|
3111004WL024526
|
Rakesh
|
00354
|
PUNB0034210
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159796926
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
95
|
CHAMRAON
|
UP-11-004-050-002/314
(HARYIAL)
|
3111004000NRG24230220240395198
|
23/02/2024
|
Roomal Shaha
|
3111004WL024433
|
Roomal Shaha
|
00354
|
PUNB0034210
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796920
|
|
ROOMAL SHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAMRAON
|
UP-11-004-053-001/693
(BHANDPURA)
|
3111004000NRG24230220240395167
|
23/02/2024
|
Kamla
|
3111004WL024430
|
Kamla
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796932
|
|
KAMLA WO MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAMRAON
|
UP-11-004-053-001/693
(BHANDPURA)
|
3111004000NRG24230220240395166
|
23/02/2024
|
UTTAM
|
3111004WL024430
|
UTTAM
|
00354
|
PUNB0034210
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796925
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
98
|
CHAMRAON
|
UP-11-004-068-001/183
(PIPAL GOAN)
|
3111004000NRG24230220240395433
|
23/02/2024
|
FAATMA
|
3111004WL024486
|
FAATMA
|
00354
|
PUNB0140900
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159797008
|
|
FATIMA BEGUM W/O NAME ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAMRAON
|
UP-11-004-068-001/22
(PIPAL GOAN)
|
3111004000NRG24230220240395434
|
23/02/2024
|
NASRUDEEN
|
3111004WL024486
|
NASRUDEEN
|
00354
|
PUNB0140900
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796995
|
|
NASRUDDIN SO CHHOTEY SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMRAON
|
UP-11-004-068-001/235
(PIPAL GOAN)
|
3111004000NRG24230220240395435
|
23/02/2024
|
NAZMA
|
3111004WL024486
|
NAZMA
|
00354
|
PUNB0140900
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159797004
|
|
NAZMA W/O SHAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAMRAON
|
UP-11-004-068-001/273
(PIPAL GOAN)
|
3111004000NRG24230220240395436
|
23/02/2024
|
Mahatab
|
3111004WL024486
|
Mahatab
|
00354
|
PUNB0140900
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159797002
|
|
NAZIA UG MATAB
|
PUNJAB & SIND BANK(607087)
|
|
102
|
CHAMRAON
|
UP-11-004-068-001/274
(PIPAL GOAN)
|
3111004000NRG24230220240395437
|
23/02/2024
|
Sagiran
|
3111004WL024486
|
Sagiran
|
00354
|
PUNB0140900
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159797003
|
|
SAGIRAN WO ABDUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAMRAON
|
UP-11-004-068-001/287
(PIPAL GOAN)
|
3111004000NRG24230220240395439
|
23/02/2024
|
SAHADAT
|
3111004WL024486
|
SAHADAT
|
00354
|
PUNB0140900
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159797005
|
|
SAHADAT S/O JUMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAMRAON
|
UP-11-004-068-001/293
(PIPAL GOAN)
|
3111004000NRG24230220240395440
|
23/02/2024
|
Hamid Ali
|
3111004WL024486
|
Hamid Ali
|
00354
|
PUNB0140900
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159797009
|
|
HAMID ALI SO HEDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAMRAON
|
UP-11-004-068-001/294
(PIPAL GOAN)
|
3111004000NRG24230220240395441
|
23/02/2024
|
Riyasat Ali
|
3111004WL024486
|
Riyasat Ali
|
00354
|
PUNB0140900
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796987
|
|
REYASAT ALI SO HEDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAMRAON
|
UP-11-004-068-001/295
(PIPAL GOAN)
|
3111004000NRG24230220240395442
|
23/02/2024
|
Nasir Ali
|
3111004WL024486
|
Nasir Ali
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796988
|
|
NASIR ALI S/O SAFDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAMRAON
|
UP-11-004-068-001/321
(PIPAL GOAN)
|
3111004000NRG24230220240395430
|
23/02/2024
|
Girdhari Lal
|
3111004WL024485
|
Girdhari Lal
|
00354
|
PUNB0140900
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159797000
|
|
GIRDHARI LAL S/O KHEM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAMRAON
|
UP-11-004-068-001/33
(PIPAL GOAN)
|
3111004000NRG24230220240395431
|
23/02/2024
|
SUNDAR
|
3111004WL024485
|
SUNDAR
|
00354
|
PUNB0140900
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159797007
|
|
SUNDER LAL S/O TOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAMRAON
|
UP-11-004-068-001/53
(PIPAL GOAN)
|
3111004000NRG24230220240395443
|
23/02/2024
|
RAFEEKAN
|
3111004WL024486
|
RAFEEKAN
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159797001
|
|
RAPHIKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
110
|
CHAMRAON
|
UP-11-004-067-002/147
(AFZALPUR PATTI)
|
3111004000NRG24230220240395423
|
23/02/2024
|
VASIM
|
3111004WL024484
|
VASIM
|
00415
|
SBIN0003400
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796895
|
|
VASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
111
|
CHAMRAON
|
UP-11-004-068-001/320
(PIPAL GOAN)
|
3111004000NRG24230220240395429
|
23/02/2024
|
Ramotar
|
3111004WL024485
|
Ramotar
|
00415
|
SBIN0013428
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796893
|
|
MR RAMOTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
112
|
CHAMRAON
|
UP-11-004-012-001/68
(INDRA)
|
3111004000NRG24230220240395413
|
23/02/2024
|
Mehtab Jahan
|
3111004WL024484
|
Mehtab Jahan
|
00468
|
UBIN0538744
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796894
|
|
MISS MEHTAB JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
113
|
CHAMRAON
|
UP-11-004-007-001/315
(RAMPURA)
|
3111004000NRG24230220240395732
|
23/02/2024
|
Shakur Ahmad
|
3111004WL024529
|
Shakur Ahmad
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796869
|
|
SHAKUR AHMAD S/O GUCCHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
114
|
CHAMRAON
|
UP-11-004-007-001/55
(RAMPURA)
|
3111004000NRG24230220240395733
|
23/02/2024
|
Rashid Khan
|
3111004WL024529
|
Rashid Khan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796915
|
|
RASHID KHAN SO SULTAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
CHAMRAON
|
UP-11-004-012-001/66
(INDRA)
|
3111004000NRG24230220240395412
|
23/02/2024
|
Shakunat
|
3111004WL024484
|
Shakunat
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796906
|
|
SHAKUNAT WO MAJHAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
CHAMRAON
|
UP-11-004-015-001/28
(JITYNIA SHARKE)
|
3111004000NRG24230220240395761
|
23/02/2024
|
Pyarelal
|
3111004WL024531
|
Pyarelal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796871
|
|
PRARE LAL SOBHAGWAN DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
CHAMRAON
|
UP-11-004-015-001/442
(JITYNIA SHARKE)
|
3111004000NRG24230220240395764
|
23/02/2024
|
OMPARKASH
|
3111004WL024531
|
OMPARKASH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796937
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMRAON
|
UP-11-004-015-001/452
(JITYNIA SHARKE)
|
3111004000NRG24230220240395766
|
23/02/2024
|
Khushali
|
3111004WL024531
|
Khushali
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796907
|
|
KHUSHALI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
CHAMRAON
|
UP-11-004-015-002/146
(JITYNIA SHARKE)
|
3111004000NRG24230220240395741
|
23/02/2024
|
DARSHAN LAL
|
3111004WL024530
|
DARSHAN LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796938
|
|
DARSHAN LAL SO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
CHAMRAON
|
UP-11-004-015-002/228
(JITYNIA SHARKE)
|
3111004000NRG24230220240395743
|
23/02/2024
|
OMVEER
|
3111004WL024530
|
OMVEER
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796939
|
|
OM VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
CHAMRAON
|
UP-11-004-015-003/134
(JITYNIA SHARKE)
|
3111004000NRG24230220240395753
|
23/02/2024
|
MANGAL SEN
|
3111004WL024530
|
MANGAL SEN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796870
|
|
MANGAL SAIN WO SUKKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
CHAMRAON
|
UP-11-004-017-001/16
(BAGI)
|
3111004000NRG24230220240395416
|
23/02/2024
|
PUTTAN
|
3111004WL024484
|
PUTTAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796935
|
|
PUTTAN SO CHHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
CHAMRAON
|
UP-11-004-017-001/277
(BAGI)
|
3111004000NRG24230220240395417
|
23/02/2024
|
FATIMA BI
|
3111004WL024484
|
FATIMA BI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796917
|
|
FATMA BI WO ANIS
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
CHAMRAON
|
UP-11-004-017-001/279
(BAGI)
|
3111004000NRG24230220240395418
|
23/02/2024
|
RONAK
|
3111004WL024484
|
RONAK
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159796916
|
|
RONAK WO NABBU AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
CHAMRAON
|
UP-11-004-017-001/90
(BAGI)
|
3111004000NRG24230220240395421
|
23/02/2024
|
LILA WATI
|
3111004WL024484
|
LILA WATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796956
|
|
LEELAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
CHAMRAON
|
UP-11-004-042-001/196
(NASRATNAGAR)
|
3111004000NRG24230220240395721
|
23/02/2024
|
SARANJIT
|
3111004WL024528
|
SARANJIT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796879
|
|
SARANJIT SO RAMCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
CHAMRAON
|
UP-11-004-042-001/367-A
(NASRATNAGAR)
|
3111004000NRG24230220240395725
|
23/02/2024
|
MAHESH
|
3111004WL024528
|
MAHESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796864
|
|
MAHESH SO BANSHI
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
CHAMRAON
|
UP-11-004-042-001/448
(NASRATNAGAR)
|
3111004000NRG24230220240395728
|
23/02/2024
|
Vikki
|
3111004WL024528
|
Vikki
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796877
|
|
VIKKI SO RAM BHAJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
CHAMRAON
|
UP-11-004-042-001/456
(NASRATNAGAR)
|
3111004000NRG24230220240395729
|
23/02/2024
|
Vikki
|
3111004WL024528
|
Vikki
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159796913
|
|
VIKKI .
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
CHAMRAON
|
UP-11-004-042-001/467
(NASRATNAGAR)
|
3111004000NRG24230220240395710
|
23/02/2024
|
Ram Prakash
|
3111004WL024527
|
Ram Prakash
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796865
|
|
SANDEEP RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
CHAMRAON
|
UP-11-004-044-001/163
(RAIPUR)
|
3111004000NRG24230220240395773
|
23/02/2024
|
JAGDISH
|
3111004WL024532
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796873
|
|
JAGDISH .
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
CHAMRAON
|
UP-11-004-044-001/41
(RAIPUR)
|
3111004000NRG24230220240395774
|
23/02/2024
|
RAKESH
|
3111004WL024532
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796866
|
|
RAKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
CHAMRAON
|
UP-11-004-044-001/415
(RAIPUR)
|
3111004000NRG24230220240395775
|
23/02/2024
|
Pravesh Kumari
|
3111004WL024532
|
Pravesh Kumari
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796880
|
|
PRAVESH KUMARI
|
BANK OF BARODA(606985)
|
|
134
|
CHAMRAON
|
UP-11-004-044-001/416
(RAIPUR)
|
3111004000NRG24230220240395776
|
23/02/2024
|
Ankush
|
3111004WL024532
|
Ankush
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796878
|
|
ANKUSH
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
CHAMRAON
|
UP-11-004-044-001/418
(RAIPUR)
|
3111004000NRG24230220240395777
|
23/02/2024
|
Indar Pal
|
3111004WL024532
|
Indar Pal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796912
|
|
INDAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
CHAMRAON
|
UP-11-004-044-001/420
(RAIPUR)
|
3111004000NRG24230220240395778
|
23/02/2024
|
Amarpal
|
3111004WL024532
|
Amarpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796863
|
|
AMAR PAL SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
CHAMRAON
|
UP-11-004-044-001/421
(RAIPUR)
|
3111004000NRG24230220240395779
|
23/02/2024
|
Narpat Singh
|
3111004WL024532
|
Narpat Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796875
|
|
NARPAT SO CHUNNI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
CHAMRAON
|
UP-11-004-044-001/422
(RAIPUR)
|
3111004000NRG24230220240395780
|
23/02/2024
|
Shyam Lal
|
3111004WL024532
|
Shyam Lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796874
|
|
SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
CHAMRAON
|
UP-11-004-044-001/423
(RAIPUR)
|
3111004000NRG24230220240395781
|
23/02/2024
|
Sher Singh
|
3111004WL024532
|
Sher Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796911
|
|
SHER SINGH SO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
CHAMRAON
|
UP-11-004-044-001/424
(RAIPUR)
|
3111004000NRG24230220240395782
|
23/02/2024
|
Rajeev
|
3111004WL024532
|
Rajeev
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796914
|
|
RAJEEV
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
CHAMRAON
|
UP-11-004-044-001/425
(RAIPUR)
|
3111004000NRG24230220240395783
|
23/02/2024
|
Pramod Yadav
|
3111004WL024532
|
Pramod Yadav
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796908
|
|
PRAMOD YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
CHAMRAON
|
UP-11-004-044-001/426
(RAIPUR)
|
3111004000NRG24230220240395784
|
23/02/2024
|
Ramchandra
|
3111004WL024532
|
Ramchandra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796876
|
|
RAM CHANDRA SO HEMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
CHAMRAON
|
UP-11-004-044-001/427
(RAIPUR)
|
3111004000NRG24230220240395785
|
23/02/2024
|
Tilak Singh
|
3111004WL024532
|
Tilak Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796910
|
|
TILAK SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
CHAMRAON
|
UP-11-004-044-001/428
(RAIPUR)
|
3111004000NRG24230220240395786
|
23/02/2024
|
Anek Pal
|
3111004WL024532
|
Anek Pal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796909
|
|
MR ANEK PAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMRAON
|
UP-11-004-044-001/431
(RAIPUR)
|
3111004000NRG24230220240395787
|
23/02/2024
|
Jasvant Singh
|
3111004WL024532
|
Jasvant Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159796872
|
|
JASVANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
CHAMRAON
|
UP-11-004-046-001/338
(PATTI KALYAN PUR)
|
3111004000NRG24230220240395681
|
23/02/2024
|
Kuldeep
|
3111004WL024526
|
Kuldeep
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796867
|
|
KULDEEP
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
CHAMRAON
|
UP-11-004-050-002/06
(HARYIAL)
|
3111004000NRG24230220240395189
|
23/02/2024
|
PREM SINGH
|
3111004WL024433
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159796952
|
|
PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
CHAMRAON
|
UP-11-004-050-002/120
(HARYIAL)
|
3111004000NRG24230220240395190
|
23/02/2024
|
IKRAMUULA
|
3111004WL024433
|
IKRAMUULA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159796950
|
|
IKRAM ULLA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
CHAMRAON
|
UP-11-004-050-002/144
(HARYIAL)
|
3111004000NRG24230220240395191
|
23/02/2024
|
SHARIF ULLA KHAN
|
3111004WL024433
|
SHARIF ULLA KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796943
|
|
SHARIF ULLA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
CHAMRAON
|
UP-11-004-050-002/147
(HARYIAL)
|
3111004000NRG24230220240395192
|
23/02/2024
|
BHURA
|
3111004WL024433
|
BHURA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159796941
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
CHAMRAON
|
UP-11-004-050-002/170
(HARYIAL)
|
3111004000NRG24230220240395193
|
23/02/2024
|
Ravi Kumar
|
3111004WL024433
|
Ravi Kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159796949
|
|
Ravi Kumar
|
INDUSIND BANK(607189)
|
|
152
|
CHAMRAON
|
UP-11-004-050-002/173
(HARYIAL)
|
3111004000NRG24230220240395194
|
23/02/2024
|
Aihsan
|
3111004WL024433
|
Aihsan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159796945
|
|
AIHSAN SO NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
CHAMRAON
|
UP-11-004-050-002/304
(HARYIAL)
|
3111004000NRG24230220240395195
|
23/02/2024
|
Rafi Ullah Khan
|
3111004WL024433
|
Rafi Ullah Khan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159796944
|
|
RAFI ULLAH KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
CHAMRAON
|
UP-11-004-050-002/307
(HARYIAL)
|
3111004000NRG24230220240395196
|
23/02/2024
|
Zaki Ullah Khan
|
3111004WL024433
|
Zaki Ullah Khan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159796946
|
|
ZAKI ULLAH KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
CHAMRAON
|
UP-11-004-050-002/313
(HARYIAL)
|
3111004000NRG24230220240395197
|
23/02/2024
|
Sahana
|
3111004WL024433
|
Sahana
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159796948
|
|
SAHANA
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
CHAMRAON
|
UP-11-004-050-002/315
(HARYIAL)
|
3111004000NRG24230220240395199
|
23/02/2024
|
Kaisho Singh
|
3111004WL024433
|
Kaisho Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796954
|
|
KAISHO SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
CHAMRAON
|
UP-11-004-050-002/316
(HARYIAL)
|
3111004000NRG24230220240395200
|
23/02/2024
|
Shamshad
|
3111004WL024433
|
Shamshad
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796947
|
|
SHAMSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
CHAMRAON
|
UP-11-004-050-002/32
(HARYIAL)
|
3111004000NRG24230220240395201
|
23/02/2024
|
AFSAR ALI
|
3111004WL024433
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796955
|
|
AFSAR ALI
|
BANK OF BARODA(606985)
|
|
159
|
CHAMRAON
|
UP-11-004-050-002/43
(HARYIAL)
|
3111004000NRG24230220240395202
|
23/02/2024
|
Amar singh
|
3111004WL024433
|
Amar singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796942
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
CHAMRAON
|
UP-11-004-050-002/53
(HARYIAL)
|
3111004000NRG24230220240395203
|
23/02/2024
|
GANGA RAM
|
3111004WL024433
|
GANGA RAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796953
|
|
GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
CHAMRAON
|
UP-11-004-050-002/65
(HARYIAL)
|
3111004000NRG24230220240395204
|
23/02/2024
|
SHAMA BEGUM
|
3111004WL024433
|
SHAMA BEGUM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796940
|
|
SHAMA BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
CHAMRAON
|
UP-11-004-050-002/68
(HARYIAL)
|
3111004000NRG24230220240395205
|
23/02/2024
|
KANCHAN
|
3111004WL024433
|
KANCHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796999
|
|
KANCHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
CHAMRAON
|
UP-11-004-050-002/97
(HARYIAL)
|
3111004000NRG24230220240395206
|
23/02/2024
|
ALI AHMAD
|
3111004WL024433
|
ALI AHMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159796951
|
|
ALI AHMD
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHAMRAON
|
UP-11-004-068-001/286
(PIPAL GOAN)
|
3111004000NRG24230220240395438
|
23/02/2024
|
HARPAL
|
3111004WL024486
|
HARPAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159796868
|
|
HAR PAL SINGH SO KASHI RAM HAR PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293250
|
293250
|
|
|
|
|
|
|
|