|
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-11-004-023-001/187
(CHIKNA)
|
3111004000NRG24230320240415285
|
23/03/2024
|
POOJA DEVI
|
3111004WL026230
|
POOJA DEVI
|
00045
|
BARB0JWALAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571654
|
|
POOJA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
2
|
CHAMRAON
|
UP-11-004-023-001/224
(CHIKNA)
|
3111004000NRG24230320240415287
|
23/03/2024
|
MOHD ARIF
|
3111004WL026230
|
MOHD ARIF
|
00045
|
BARB0JWALAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571705
|
|
MOHD ARIF SO BUDHA S
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-028-001/123
(FAIZNAGAR)
|
3111004000NRG24230320240415293
|
23/03/2024
|
Vidya
|
3111004WL026230
|
Vidya
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571624
|
|
VIDYA
|
BANK OF BARODA(606985)
|
|
4
|
CHAMRAON
|
UP-11-004-028-001/33
(FAIZNAGAR)
|
3111004000NRG24230320240415309
|
23/03/2024
|
ANIL KUMAR
|
3111004WL026230
|
ANIL KUMAR
|
00045
|
BARB0JWALAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571706
|
|
ANIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
CHAMRAON
|
UP-11-004-028-001/330
(FAIZNAGAR)
|
3111004000NRG24230320240415310
|
23/03/2024
|
Lokesh
|
3111004WL026230
|
Lokesh
|
00045
|
BARB0JWALAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571623
|
|
LOKESH
|
BANK OF BARODA(606985)
|
|
6
|
CHAMRAON
|
UP-11-004-028-001/330
(FAIZNAGAR)
|
3111004000NRG24230320240415311
|
23/03/2024
|
Lokesh
|
3111004WL026230
|
Lokesh
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571707
|
|
LOKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
7
|
CHAMRAON
|
UP-11-004-028-001/417
(FAIZNAGAR)
|
3111004000NRG24230320240415321
|
23/03/2024
|
Vijay Yadav
|
3111004WL026230
|
Vijay Yadav
|
00045
|
BARB0PATWAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571634
|
|
VIJAY YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
CHAMRAON
|
UP-11-004-012-001/69
(INDRA)
|
3111004000NRG24220320240414651
|
23/03/2024
|
Husnzaadi
|
3111004WL026174
|
Husnzaadi
|
00045
|
BARB0RAMPUR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571629
|
|
HUSNZAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMRAON
|
UP-11-004-012-001/82
(INDRA)
|
3111004000NRG24220320240414653
|
23/03/2024
|
SAYRA
|
3111004WL026174
|
SAYRA
|
00045
|
BARB0RAMPUR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571597
|
|
SHAYRA WO MOHD FAHI
|
BANK OF BARODA(606985)
|
|
10
|
CHAMRAON
|
UP-11-004-018-001/30
(PAHARI)
|
3111004000NRG24220320240414659
|
23/03/2024
|
shama khan
|
3111004WL026174
|
shama khan
|
00045
|
BARB0RAMPUR
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119571625
|
|
SHAMA KHAN
|
BANK OF BARODA(606985)
|
|
11
|
CHAMRAON
|
UP-11-004-023-001/137
(CHIKNA)
|
3111004000NRG24230320240415281
|
23/03/2024
|
ANKIT YADAV
|
3111004WL026230
|
ANKIT YADAV
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571598
|
|
ANKIT YADAV
|
BANK OF BARODA(606985)
|
|
12
|
CHAMRAON
|
UP-11-004-023-001/163
(CHIKNA)
|
3111004000NRG24230320240415282
|
23/03/2024
|
CHANDRA KESH
|
3111004WL026230
|
CHANDRA KESH
|
00045
|
BARB0RAMPUR
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119571596
|
|
CHANDRAKESH SO HARNA
|
BANK OF BARODA(606985)
|
|
13
|
CHAMRAON
|
UP-11-004-023-001/171
(CHIKNA)
|
3111004000NRG24230320240415283
|
23/03/2024
|
RAMESWAR
|
3111004WL026230
|
RAMESWAR
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571759
|
|
RAMESHVAR SO VIMAL S
|
BANK OF BARODA(606985)
|
|
14
|
CHAMRAON
|
UP-11-004-023-001/185
(CHIKNA)
|
3111004000NRG24230320240415284
|
23/03/2024
|
LOKESH
|
3111004WL026230
|
LOKESH
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571590
|
|
LOKESH SO JASVANT SI
|
BANK OF BARODA(606985)
|
|
15
|
CHAMRAON
|
UP-11-004-023-001/21
(CHIKNA)
|
3111004000NRG24230320240415286
|
23/03/2024
|
RAM KUNVER
|
3111004WL026230
|
RAM KUNVER
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571671
|
|
RAM KUNWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
CHAMRAON
|
UP-11-004-023-001/249
(CHIKNA)
|
3111004000NRG24230320240415289
|
23/03/2024
|
MUNESH
|
3111004WL026230
|
MUNESH
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571669
|
|
MUNESH
|
BANK OF BARODA(606985)
|
|
17
|
CHAMRAON
|
UP-11-004-023-001/59
(CHIKNA)
|
3111004000NRG24230320240415290
|
23/03/2024
|
ISLAM
|
3111004WL026230
|
ISLAM
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571760
|
|
ISLAM S O SIKANDAR
|
BANK OF BARODA(606985)
|
|
18
|
CHAMRAON
|
UP-11-004-023-001/70
(CHIKNA)
|
3111004000NRG24230320240415291
|
23/03/2024
|
DALPAT
|
3111004WL026230
|
DALPAT
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571670
|
|
DALPAT SINGH S O ATA
|
BANK OF BARODA(606985)
|
|
19
|
CHAMRAON
|
UP-11-004-028-001/143
(FAIZNAGAR)
|
3111004000NRG24230320240415298
|
23/03/2024
|
JAMNA
|
3111004WL026230
|
JAMNA
|
00045
|
BARB0RAMPUR
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119571592
|
|
JAMNA W RAGHUVIR
|
BANK OF BARODA(606985)
|
|
20
|
CHAMRAON
|
UP-11-004-028-001/328
(FAIZNAGAR)
|
3111004000NRG24230320240415308
|
23/03/2024
|
Santosh Kumari
|
3111004WL026230
|
Santosh Kumari
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571593
|
|
SANTOSH KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
CHAMRAON
|
UP-11-004-028-001/331
(FAIZNAGAR)
|
3111004000NRG24230320240415312
|
23/03/2024
|
Nasreen Jahan
|
3111004WL026230
|
Nasreen Jahan
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571595
|
|
NASREEN JAHAN WO SHA
|
BANK OF BARODA(606985)
|
|
22
|
CHAMRAON
|
UP-11-004-028-001/331
(FAIZNAGAR)
|
3111004000NRG24230320240415313
|
23/03/2024
|
Nasreen Jahan
|
3111004WL026230
|
Nasreen Jahan
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571594
|
|
NASREEN JAHAN WO SHA
|
BANK OF BARODA(606985)
|
|
23
|
CHAMRAON
|
UP-11-004-028-001/401
(FAIZNAGAR)
|
3111004000NRG24230320240415320
|
23/03/2024
|
Kailasho
|
3111004WL026230
|
Kailasho
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571591
|
|
KAILASHO WO BHARAT S
|
BANK OF BARODA(606985)
|
|
24
|
CHAMRAON
|
UP-11-004-063-002/105-A
(BANSNAGLI)
|
3111004000NRG24220320240414637
|
23/03/2024
|
Mohd Yashin
|
3111004WL026173
|
Mohd Yashin
|
00045
|
BARB0RAMPUR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571632
|
|
MOHD YASHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAMRAON
|
UP-11-004-063-002/129-A
(BANSNAGLI)
|
3111004000NRG24220320240414638
|
23/03/2024
|
Jamuna Prsad
|
3111004WL026173
|
Jamuna Prsad
|
00045
|
BARB0RAMPUR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571633
|
|
JAMUNA PRASAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
26
|
CHAMRAON
|
UP-11-004-063-002/95
(BANSNAGLI)
|
3111004000NRG24220320240414646
|
23/03/2024
|
Shakil Ahmad
|
3111004WL026173
|
Shakil Ahmad
|
00045
|
BARB0RAMPUR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571631
|
|
SHAKIL AHMAD
|
BANK OF BARODA(606985)
|
|
27
|
CHAMRAON
|
UP-11-004-063-002/99
(BANSNAGLI)
|
3111004000NRG24220320240414647
|
23/03/2024
|
Nabi Ahmad
|
3111004WL026173
|
Nabi Ahmad
|
00045
|
BARB0RAMPUR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571630
|
|
NABI AHMAD
|
BANK OF BARODA(606985)
|
|
28
|
CHAMRAON
|
UP-11-004-064-001/301
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414964
|
23/03/2024
|
IKRAM ALI
|
3111004WL026202
|
IKRAM ALI
|
00045
|
BARB0RAMPUR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571652
|
|
IKRAM ALI SO RAHAT JAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAMRAON
|
UP-11-004-067-002/198
(AFZALPUR PATTI)
|
3111004000NRG24220320240414661
|
23/03/2024
|
UMAR ALI
|
3111004WL026174
|
UMAR ALI
|
00045
|
BARB0RAMPUR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571628
|
|
UMAR ALI SO FAKEER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAMRAON
|
UP-11-004-069-001/185
(MOMINPUR AHMADABAD)
|
3111004069NRG24220320240414611
|
23/03/2024
|
sarjeet
|
3111004069WL026170
|
sarjeet
|
00045
|
BARB0RAMPUR
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119571626
|
|
MR SARJEET SARJEET
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMRAON
|
UP-11-004-069-001/273
(MOMINPUR AHMADABAD)
|
3111004069NRG24220320240414613
|
23/03/2024
|
Seema
|
3111004069WL026170
|
Seema
|
00045
|
BARB0RAMPUR
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119571627
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
32
|
CHAMRAON
|
UP-11-004-069-001/60
(MOMINPUR AHMADABAD)
|
3111004069NRG24220320240414616
|
23/03/2024
|
Lal karan
|
3111004069WL026170
|
Lal karan
|
00045
|
BARB0RAMPUR
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119571653
|
|
LALKARAN SOSHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAMRAON
|
UP-11-004-093-002/373
(JITYNIA SHARKE)
|
3111004000NRG24220320240414686
|
23/03/2024
|
JAMEEL
|
3111004WL026175
|
JAMEEL
|
00045
|
BARB0RAMPUR
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3119571566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
34
|
CHAMRAON
|
UP-11-004-017-001/282
(BAGI)
|
3111004000NRG24220320240414656
|
23/03/2024
|
JAMEELA
|
3111004WL026174
|
JAMEELA
|
00045
|
BARB0SHAGAT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571704
|
|
MRS MRS HALIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
CHAMRAON
|
UP-11-004-053-001/24
(BHANDPURA)
|
3111004000NRG24230320240415055
|
23/03/2024
|
Naresh
|
3111004WL026207
|
Naresh
|
00045
|
BARB0SHARAM
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571688
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
36
|
CHAMRAON
|
UP-11-004-053-001/700
(BHANDPURA)
|
3111004000NRG24230320240415086
|
23/03/2024
|
Raniya
|
3111004WL026207
|
Raniya
|
00045
|
BARB0SHARAM
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119571687
|
|
RANIA W O RAJENDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
37
|
CHAMRAON
|
UP-11-004-012-001/77
(INDRA)
|
3111004000NRG24220320240414652
|
23/03/2024
|
SUVEL
|
3111004WL026174
|
SUVEL
|
00078
|
CNRB0002199
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571600
|
|
SUVEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
CHAMRAON
|
UP-11-004-015-002/187
(JITYNIA SHARKE)
|
3111004000NRG24220320240414669
|
23/03/2024
|
SHAYAMO
|
3111004WL026175
|
SHAYAMO
|
00343
|
PRTH0022099
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571692
|
|
SHYAMO WO RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
CHAMRAON
|
UP-11-004-015-002/59
(JITYNIA SHARKE)
|
3111004000NRG24220320240414680
|
23/03/2024
|
SHYAMLAL
|
3111004WL026175
|
SHYAMLAL
|
00343
|
PRTH0022099
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571661
|
|
SHYAM LAL SO HULAS I
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
CHAMRAON
|
UP-11-004-015-002/92
(JITYNIA SHARKE)
|
3111004000NRG24220320240414683
|
23/03/2024
|
DATARAM
|
3111004WL026175
|
DATARAM
|
00343
|
PRTH0022099
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571691
|
|
DATA RAM RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
CHAMRAON
|
UP-11-004-015-003/244
(JITYNIA SHARKE)
|
3111004000NRG24220320240414702
|
23/03/2024
|
BHUDSEN
|
3111004WL026176
|
BHUDSEN
|
00343
|
PRTH0022099
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119571660
|
|
BUDH SEN SO DATA R AM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
42
|
CHAMRAON
|
UP-11-004-028-001/123
(FAIZNAGAR)
|
3111004000NRG24230320240415294
|
23/03/2024
|
Neetu Sagar
|
3111004WL026230
|
Neetu Sagar
|
00343
|
PRTH0022125
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571690
|
|
NEETU SAGAR DO NANHEY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
CHAMRAON
|
UP-11-004-028-001/27
(FAIZNAGAR)
|
3111004000NRG24230320240415304
|
23/03/2024
|
Harpal seni
|
3111004WL026230
|
Harpal seni
|
00343
|
PRTH0022125
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571722
|
|
HARPAL SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
CHAMRAON
|
UP-11-004-028-001/392
(FAIZNAGAR)
|
3111004000NRG24230320240415319
|
23/03/2024
|
ANKIT
|
3111004WL026230
|
ANKIT
|
00343
|
PRTH0022125
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571723
|
|
ANKIT S/O VIJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
CHAMRAON
|
UP-11-004-028-001/70
(FAIZNAGAR)
|
3111004000NRG24230320240415328
|
23/03/2024
|
ASHOK KUMAR
|
3111004WL026230
|
ASHOK KUMAR
|
00343
|
PRTH0022125
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571663
|
|
ASHOK KUMAR
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
46
|
CHAMRAON
|
UP-11-004-028-001/35
(FAIZNAGAR)
|
3111004000NRG24230320240415314
|
23/03/2024
|
VIJAY SINGH
|
3111004WL026230
|
VIJAY SINGH
|
00343
|
PRTH0022126
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571689
|
|
VIJAY SINGH SO JAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
CHAMRAON
|
UP-11-004-028-001/78
(FAIZNAGAR)
|
3111004000NRG24230320240415329
|
23/03/2024
|
RANJEET
|
3111004WL026230
|
RANJEET
|
00343
|
PRTH0022126
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571662
|
|
RANJIT
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
CHAMRAON
|
UP-11-004-028-001/97
(FAIZNAGAR)
|
3111004000NRG24230320240415330
|
23/03/2024
|
SUKHLAL
|
3111004WL026230
|
SUKHLAL
|
00343
|
PRTH0022126
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119571725
|
|
SUKHLAL SO KANDHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
49
|
CHAMRAON
|
UP-11-004-028-001/372
(FAIZNAGAR)
|
3111004000NRG24230320240415315
|
23/03/2024
|
NABI JAAN
|
3111004WL026230
|
NABI JAAN
|
00343
|
PRTH0022226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571756
|
|
NABI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
CHAMRAON
|
UP-11-004-015-001/10
(JITYNIA SHARKE)
|
3111004000NRG24220320240414687
|
23/03/2024
|
Nanhe
|
3111004WL026176
|
Nanhe
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119571580
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
CHAMRAON
|
UP-11-004-015-001/104
(JITYNIA SHARKE)
|
3111004000NRG24220320240414706
|
23/03/2024
|
govind
|
3111004WL026177
|
govind
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571579
|
|
GOVIND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
CHAMRAON
|
UP-11-004-015-001/15
(JITYNIA SHARKE)
|
3111004000NRG24220320240414688
|
23/03/2024
|
SANJEEV KUMAR
|
3111004WL026176
|
SANJEEV KUMAR
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119571567
|
|
SANJEEV KUMAR S0 MAHIPAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMRAON
|
UP-11-004-015-001/16
(JITYNIA SHARKE)
|
3111004000NRG24220320240414689
|
23/03/2024
|
BHAGAVAN DAS
|
3111004WL026176
|
BHAGAVAN DAS
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571583
|
|
BHAGWAN DASS SO CHATRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
CHAMRAON
|
UP-11-004-015-001/17
(JITYNIA SHARKE)
|
3111004000NRG24220320240414690
|
23/03/2024
|
GOVIND
|
3111004WL026176
|
GOVIND
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571584
|
|
GOVIND SINGH SO RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
CHAMRAON
|
UP-11-004-015-001/37
(JITYNIA SHARKE)
|
3111004000NRG24220320240414693
|
23/03/2024
|
SURESHPAL
|
3111004WL026176
|
SURESHPAL
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571738
|
|
SURESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHAMRAON
|
UP-11-004-015-001/370
(JITYNIA SHARKE)
|
3111004000NRG24220320240414694
|
23/03/2024
|
Omkar
|
3111004WL026176
|
Omkar
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571674
|
|
OMKAR SO CHOKHEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
CHAMRAON
|
UP-11-004-015-001/389
(JITYNIA SHARKE)
|
3111004000NRG24220320240414695
|
23/03/2024
|
Vijay pal
|
3111004WL026176
|
Vijay pal
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119571585
|
|
VIJAY PAL SO NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
CHAMRAON
|
UP-11-004-015-001/42
(JITYNIA SHARKE)
|
3111004000NRG24220320240414707
|
23/03/2024
|
udal
|
3111004WL026177
|
udal
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571581
|
|
UDAL SINGH S/O RAM CHANDRA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
59
|
CHAMRAON
|
UP-11-004-015-001/447
(JITYNIA SHARKE)
|
3111004000NRG24220320240414709
|
23/03/2024
|
Ganga Ram
|
3111004WL026177
|
Ganga Ram
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571565
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMRAON
|
UP-11-004-015-001/45
(JITYNIA SHARKE)
|
3111004000NRG24220320240414697
|
23/03/2024
|
Ompal Singh
|
3111004WL026176
|
Ompal Singh
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571578
|
|
OMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
CHAMRAON
|
UP-11-004-015-001/48
(JITYNIA SHARKE)
|
3111004000NRG24220320240414710
|
23/03/2024
|
Ram Charan
|
3111004WL026177
|
Ram Charan
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571739
|
|
RAM CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHAMRAON
|
UP-11-004-015-001/75
(JITYNIA SHARKE)
|
3111004000NRG24220320240414712
|
23/03/2024
|
Murarilal
|
3111004WL026177
|
Murarilal
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571574
|
|
MURARI LAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
CHAMRAON
|
UP-11-004-015-001/76
(JITYNIA SHARKE)
|
3111004000NRG24220320240414699
|
23/03/2024
|
BALJEET
|
3111004WL026176
|
BALJEET
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571577
|
|
BAL JEET SO PITAMBER
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
CHAMRAON
|
UP-11-004-015-001/99
(JITYNIA SHARKE)
|
3111004000NRG24220320240414700
|
23/03/2024
|
Praksh
|
3111004WL026176
|
Praksh
|
00349
|
PSIB0000505
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571589
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMRAON
|
UP-11-004-015-002/117
(JITYNIA SHARKE)
|
3111004000NRG24220320240414664
|
23/03/2024
|
VIJAY PAL SINGH
|
3111004WL026175
|
VIJAY PAL SINGH
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571573
|
|
RAM SWROOP SO CHOTY
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
CHAMRAON
|
UP-11-004-015-002/120
(JITYNIA SHARKE)
|
3111004000NRG24220320240414665
|
23/03/2024
|
SUNEEL
|
3111004WL026175
|
SUNEEL
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571587
|
|
SUNIL SO PURANLAL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
CHAMRAON
|
UP-11-004-015-002/126
(JITYNIA SHARKE)
|
3111004000NRG24220320240414667
|
23/03/2024
|
sahab jadi
|
3111004WL026175
|
sahab jadi
|
00349
|
PSIB0000505
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119571735
|
|
SAHABJADI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHAMRAON
|
UP-11-004-015-002/200
(JITYNIA SHARKE)
|
3111004000NRG24220320240414670
|
23/03/2024
|
SOMPAL
|
3111004WL026175
|
SOMPAL
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571733
|
|
SOM PAL SO NTHULAL
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
CHAMRAON
|
UP-11-004-015-002/271
(JITYNIA SHARKE)
|
3111004000NRG24220320240414672
|
23/03/2024
|
SOHAN LAL
|
3111004WL026175
|
SOHAN LAL
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571736
|
|
SOHANLAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
CHAMRAON
|
UP-11-004-015-002/277
(JITYNIA SHARKE)
|
3111004000NRG24220320240414675
|
23/03/2024
|
chunni lal
|
3111004WL026175
|
chunni lal
|
00349
|
PSIB0000505
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119571564
|
|
CHUNNI LAL SO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
CHAMRAON
|
UP-11-004-015-002/279
(JITYNIA SHARKE)
|
3111004000NRG24220320240414676
|
23/03/2024
|
chatrapal
|
3111004WL026175
|
chatrapal
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571582
|
|
CHATR PAL
|
PUNJAB & SIND BANK(607087)
|
|
72
|
CHAMRAON
|
UP-11-004-015-002/281
(JITYNIA SHARKE)
|
3111004000NRG24220320240414677
|
23/03/2024
|
HARPAL SINGH
|
3111004WL026175
|
HARPAL SINGH
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571672
|
|
HARPAL
|
PUNJAB & SIND BANK(607087)
|
|
73
|
CHAMRAON
|
UP-11-004-015-002/351
(JITYNIA SHARKE)
|
3111004000NRG24220320240414679
|
23/03/2024
|
NOOR AHMAD
|
3111004WL026175
|
NOOR AHMAD
|
00349
|
PSIB0000505
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119571576
|
|
NOOR AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
74
|
CHAMRAON
|
UP-11-004-015-002/63
(JITYNIA SHARKE)
|
3111004000NRG24220320240414681
|
23/03/2024
|
NOOR HASAN
|
3111004WL026175
|
NOOR HASAN
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571676
|
|
NUR HASAN
|
PUNJAB & SIND BANK(607087)
|
|
75
|
CHAMRAON
|
UP-11-004-015-002/72
(JITYNIA SHARKE)
|
3111004000NRG24220320240414682
|
23/03/2024
|
NANHE SINGH
|
3111004WL026175
|
NANHE SINGH
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571675
|
|
NANHE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHAMRAON
|
UP-11-004-015-003/117
(JITYNIA SHARKE)
|
3111004000NRG24220320240414684
|
23/03/2024
|
vedram
|
3111004WL026175
|
vedram
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571588
|
|
BED RAM SO BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
77
|
CHAMRAON
|
UP-11-004-015-003/131-A
(JITYNIA SHARKE)
|
3111004000NRG24220320240414701
|
23/03/2024
|
TARA CHAND
|
3111004WL026176
|
TARA CHAND
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119571677
|
|
TARA CHAND S/O DHANI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
CHAMRAON
|
UP-11-004-015-003/32
(JITYNIA SHARKE)
|
3111004000NRG24220320240414703
|
23/03/2024
|
SURENDRA
|
3111004WL026176
|
SURENDRA
|
00349
|
PSIB0000505
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119571673
|
|
SURENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
CHAMRAON
|
UP-11-004-015-003/364
(JITYNIA SHARKE)
|
3111004000NRG24220320240414704
|
23/03/2024
|
RAM GOPAL
|
3111004WL026176
|
RAM GOPAL
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119571737
|
|
RAM GOPAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHAMRAON
|
UP-11-004-015-003/378
(JITYNIA SHARKE)
|
3111004000NRG24220320240414685
|
23/03/2024
|
AMARVATI
|
3111004WL026175
|
AMARVATI
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571586
|
|
AMARWATI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
CHAMRAON
|
UP-11-004-015-003/71
(JITYNIA SHARKE)
|
3111004000NRG24220320240414705
|
23/03/2024
|
BHUD SEN
|
3111004WL026176
|
BHUD SEN
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119571761
|
|
BUDDHA SEIN
|
PUNJAB & SIND BANK(607087)
|
|
82
|
CHAMRAON
|
UP-11-004-015-004/128
(JITYNIA SHARKE)
|
3111004000NRG24220320240414713
|
23/03/2024
|
Charan Singh
|
3111004WL026177
|
Charan Singh
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571575
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
CHAMRAON
|
UP-11-004-015-004/147
(JITYNIA SHARKE)
|
3111004000NRG24220320240414717
|
23/03/2024
|
Chandrapal
|
3111004WL026177
|
Chandrapal
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571570
|
|
CHANDRA PAL SO RAM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
CHAMRAON
|
UP-11-004-015-004/149
(JITYNIA SHARKE)
|
3111004000NRG24220320240414718
|
23/03/2024
|
Nekpal Pujari
|
3111004WL026177
|
Nekpal Pujari
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571572
|
|
NEKPAL PUJARI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
CHAMRAON
|
UP-11-004-015-004/349
(JITYNIA SHARKE)
|
3111004000NRG24220320240414720
|
23/03/2024
|
MUKESH
|
3111004WL026177
|
MUKESH
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571569
|
|
MUKESH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
CHAMRAON
|
UP-11-004-015-004/9
(JITYNIA SHARKE)
|
3111004000NRG24220320240414722
|
23/03/2024
|
DEEP CHAND
|
3111004WL026177
|
DEEP CHAND
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571571
|
|
DEEPCHAND
|
PUNJAB & SIND BANK(607087)
|
|
87
|
CHAMRAON
|
UP-11-004-015-004/90
(JITYNIA SHARKE)
|
3111004000NRG24220320240414723
|
23/03/2024
|
PRABHA
|
3111004WL026177
|
PRABHA
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571568
|
|
PRABHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
88
|
CHAMRAON
|
UP-11-004-015-002/122
(JITYNIA SHARKE)
|
3111004000NRG24220320240414666
|
23/03/2024
|
RAMESH
|
3111004WL026175
|
RAMESH
|
00354
|
PUNB0031410
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571755
|
|
RAMESH SO BRIJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
89
|
CHAMRAON
|
UP-11-004-028-001/136
(FAIZNAGAR)
|
3111004000NRG24230320240415296
|
23/03/2024
|
Monu
|
3111004WL026230
|
Monu
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571536
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMRAON
|
UP-11-004-028-001/14
(FAIZNAGAR)
|
3111004000NRG24230320240415297
|
23/03/2024
|
kamla
|
3111004WL026230
|
kamla
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571535
|
|
RAMDAS SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
91
|
CHAMRAON
|
UP-11-004-015-002/274
(JITYNIA SHARKE)
|
3111004000NRG24220320240414673
|
23/03/2024
|
deepak kumar
|
3111004WL026175
|
deepak kumar
|
00354
|
PUNB0033010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571617
|
|
DEEPAK SO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAMRAON
|
UP-11-004-028-001/328
(FAIZNAGAR)
|
3111004000NRG24230320240415307
|
23/03/2024
|
Jay Pal
|
3111004WL026230
|
Jay Pal
|
00354
|
PUNB0033010
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571754
|
|
JAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
93
|
CHAMRAON
|
UP-11-004-053-001/11
(BHANDPURA)
|
3111004000NRG24230320240415043
|
23/03/2024
|
Najish
|
3111004WL026207
|
Najish
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571555
|
|
NAJISH WO FARID AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAMRAON
|
UP-11-004-053-001/12
(BHANDPURA)
|
3111004000NRG24230320240415044
|
23/03/2024
|
Shakul Nabi
|
3111004WL026207
|
Shakul Nabi
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571540
|
|
SHAKUL NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMRAON
|
UP-11-004-053-001/13
(BHANDPURA)
|
3111004000NRG24230320240415045
|
23/03/2024
|
Movin Ul Islam
|
3111004WL026207
|
Movin Ul Islam
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571559
|
|
MOVIN UL ISLAM SO ISLAM NAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAMRAON
|
UP-11-004-053-001/168
(BHANDPURA)
|
3111004000NRG24230320240415046
|
23/03/2024
|
BAGEERATA
|
3111004WL026207
|
BAGEERATA
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571748
|
|
BAGEERATA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAMRAON
|
UP-11-004-053-001/17
(BHANDPURA)
|
3111004000NRG24230320240415047
|
23/03/2024
|
Vahid
|
3111004WL026207
|
Vahid
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571541
|
|
WAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAMRAON
|
UP-11-004-053-001/172
(BHANDPURA)
|
3111004000NRG24230320240415048
|
23/03/2024
|
RAM AUTAR
|
3111004WL026207
|
RAM AUTAR
|
00354
|
PUNB0034210
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571743
|
|
RAMA AUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAMRAON
|
UP-11-004-053-001/186
(BHANDPURA)
|
3111004000NRG24230320240415049
|
23/03/2024
|
RAFIQUE S O ALI AHMAD
|
3111004WL026207
|
RAFIQUE S O ALI AHMAD
|
00354
|
PUNB0034210
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119571751
|
|
RAFIK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMRAON
|
UP-11-004-053-001/19
(BHANDPURA)
|
3111004000NRG24230320240415050
|
23/03/2024
|
Ram Autar
|
3111004WL026207
|
Ram Autar
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571546
|
|
RAM AUTAR S\O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAMRAON
|
UP-11-004-053-001/193
(BHANDPURA)
|
3111004000NRG24230320240415051
|
23/03/2024
|
CHHOTE LAL
|
3111004WL026207
|
CHHOTE LAL
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571749
|
|
CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAMRAON
|
UP-11-004-053-001/194
(BHANDPURA)
|
3111004000NRG24230320240415052
|
23/03/2024
|
ali ahamad
|
3111004WL026207
|
ali ahamad
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571679
|
|
AHMAD ALI S/O MOHD. HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAMRAON
|
UP-11-004-053-001/21
(BHANDPURA)
|
3111004000NRG24230320240415053
|
23/03/2024
|
Lala Ram
|
3111004WL026207
|
Lala Ram
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571558
|
|
LALA RAM SO CHHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAMRAON
|
UP-11-004-053-001/223
(BHANDPURA)
|
3111004000NRG24230320240415054
|
23/03/2024
|
Shaheen begam
|
3111004WL026207
|
Shaheen begam
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571745
|
|
SHAHEEN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAMRAON
|
UP-11-004-053-001/246
(BHANDPURA)
|
3111004000NRG24230320240415056
|
23/03/2024
|
Laike Ahamad
|
3111004WL026207
|
Laike Ahamad
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571548
|
|
LAIEK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAMRAON
|
UP-11-004-053-001/252
(BHANDPURA)
|
3111004000NRG24230320240415057
|
23/03/2024
|
Kamla devi
|
3111004WL026207
|
Kamla devi
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571744
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAMRAON
|
UP-11-004-053-001/254
(BHANDPURA)
|
3111004000NRG24230320240415058
|
23/03/2024
|
Ramswroop
|
3111004WL026207
|
Ramswroop
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571549
|
|
Ramswaroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
CHAMRAON
|
UP-11-004-053-001/255
(BHANDPURA)
|
3111004000NRG24230320240415059
|
23/03/2024
|
PARMANAND
|
3111004WL026207
|
PARMANAND
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571742
|
|
PARAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAMRAON
|
UP-11-004-053-001/301-A
(BHANDPURA)
|
3111004000NRG24230320240415060
|
23/03/2024
|
RIZWAN
|
3111004WL026207
|
RIZWAN
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571537
|
|
MO. RIJVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAMRAON
|
UP-11-004-053-001/303
(BHANDPURA)
|
3111004000NRG24230320240415061
|
23/03/2024
|
DURJAN SINGH
|
3111004WL026207
|
DURJAN SINGH
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571750
|
|
DURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAMRAON
|
UP-11-004-053-001/312
(BHANDPURA)
|
3111004000NRG24230320240415062
|
23/03/2024
|
HUKAM SINGH
|
3111004WL026207
|
HUKAM SINGH
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571746
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAMRAON
|
UP-11-004-053-001/32
(BHANDPURA)
|
3111004000NRG24230320240415063
|
23/03/2024
|
Furkan Khan
|
3111004WL026207
|
Furkan Khan
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571538
|
|
FURKAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAMRAON
|
UP-11-004-053-001/320
(BHANDPURA)
|
3111004000NRG24230320240415064
|
23/03/2024
|
MAHI PAL
|
3111004WL026207
|
MAHI PAL
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571544
|
|
MAHEEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAMRAON
|
UP-11-004-053-001/38
(BHANDPURA)
|
3111004000NRG24230320240415065
|
23/03/2024
|
Gangacharan
|
3111004WL026207
|
Gangacharan
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571561
|
|
GANGACHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAMRAON
|
UP-11-004-053-001/393
(BHANDPURA)
|
3111004000NRG24230320240415066
|
23/03/2024
|
BHANU PREKASH
|
3111004WL026207
|
BHANU PREKASH
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571680
|
|
BHANU PARKASH S/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAMRAON
|
UP-11-004-053-001/411
(BHANDPURA)
|
3111004000NRG24230320240415067
|
23/03/2024
|
KHEAIRATI
|
3111004WL026207
|
KHEAIRATI
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571678
|
|
KHEAIRATI S/O HASHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAMRAON
|
UP-11-004-053-001/46
(BHANDPURA)
|
3111004000NRG24230320240415068
|
23/03/2024
|
HARIOM
|
3111004WL026207
|
HARIOM
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571740
|
|
HARIOM SO CHHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAMRAON
|
UP-11-004-053-001/47
(BHANDPURA)
|
3111004000NRG24230320240415069
|
23/03/2024
|
KHEMPAL
|
3111004WL026207
|
KHEMPAL
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571563
|
|
Khem Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
CHAMRAON
|
UP-11-004-053-001/567
(BHANDPURA)
|
3111004000NRG24230320240415071
|
23/03/2024
|
NISHAR AHAMAD
|
3111004WL026207
|
NISHAR AHAMAD
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571752
|
|
NISAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAMRAON
|
UP-11-004-053-001/575
(BHANDPURA)
|
3111004000NRG24230320240415072
|
23/03/2024
|
ISLAM NABI
|
3111004WL026207
|
ISLAM NABI
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571556
|
|
Islam Navi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
CHAMRAON
|
UP-11-004-053-001/616
(BHANDPURA)
|
3111004000NRG24230320240415073
|
23/03/2024
|
Brijkishor
|
3111004WL026207
|
Brijkishor
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571562
|
|
BRIJ KISHOR SO SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAMRAON
|
UP-11-004-053-001/660
(BHANDPURA)
|
3111004000NRG24230320240415074
|
23/03/2024
|
Parvez
|
3111004WL026207
|
Parvez
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571557
|
|
PARVEZ SO RAHAMAT MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAMRAON
|
UP-11-004-053-001/663
(BHANDPURA)
|
3111004000NRG24230320240415075
|
23/03/2024
|
Abdul Hamid
|
3111004WL026207
|
Abdul Hamid
|
00354
|
PUNB0034210
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3119571554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
CHAMRAON
|
UP-11-004-053-001/663
(BHANDPURA)
|
3111004000NRG24230320240415076
|
23/03/2024
|
Najmi
|
3111004WL026207
|
Najmi
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571551
|
|
NAJMI WO ABDUL HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAMRAON
|
UP-11-004-053-001/664
(BHANDPURA)
|
3111004000NRG24230320240415077
|
23/03/2024
|
Chhatrapal
|
3111004WL026207
|
Chhatrapal
|
00354
|
PUNB0034210
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3119571545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
CHAMRAON
|
UP-11-004-053-001/671
(BHANDPURA)
|
3111004000NRG24230320240415078
|
23/03/2024
|
SAYDA BEGUM
|
3111004WL026207
|
SAYDA BEGUM
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571741
|
|
SHAYDA BEGUM WO JALIL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAMRAON
|
UP-11-004-053-001/675
(BHANDPURA)
|
3111004000NRG24230320240415079
|
23/03/2024
|
MAHAVIR
|
3111004WL026207
|
MAHAVIR
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571550
|
|
MAHAVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
CHAMRAON
|
UP-11-004-053-001/695
(BHANDPURA)
|
3111004000NRG24230320240415080
|
23/03/2024
|
Natiya
|
3111004WL026207
|
Natiya
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571552
|
|
NATHIA WO SHAUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAMRAON
|
UP-11-004-053-001/696
(BHANDPURA)
|
3111004000NRG24230320240415081
|
23/03/2024
|
Sundarvati
|
3111004WL026207
|
Sundarvati
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571553
|
|
SUNDERWATI WO ASEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAMRAON
|
UP-11-004-053-001/697
(BHANDPURA)
|
3111004000NRG24230320240415082
|
23/03/2024
|
Rajoo
|
3111004WL026207
|
Rajoo
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571547
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAMRAON
|
UP-11-004-053-001/698
(BHANDPURA)
|
3111004000NRG24230320240415083
|
23/03/2024
|
Ramchandra
|
3111004WL026207
|
Ramchandra
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571753
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAMRAON
|
UP-11-004-053-001/699
(BHANDPURA)
|
3111004000NRG24230320240415084
|
23/03/2024
|
Raju
|
3111004WL026207
|
Raju
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571539
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAMRAON
|
UP-11-004-053-001/700
(BHANDPURA)
|
3111004000NRG24230320240415085
|
23/03/2024
|
Rajendra
|
3111004WL026207
|
Rajendra
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571543
|
|
RAJENDER KUMAR S/OLOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAMRAON
|
UP-11-004-053-001/701
(BHANDPURA)
|
3111004000NRG24230320240415087
|
23/03/2024
|
Rukhsana
|
3111004WL026207
|
Rukhsana
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571560
|
|
RUKHSANA WO FARIYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAMRAON
|
UP-11-004-053-001/96
(BHANDPURA)
|
3111004000NRG24230320240415088
|
23/03/2024
|
KHATOON JAHAN
|
3111004WL026207
|
KHATOON JAHAN
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571747
|
|
Khatoon Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
CHAMRAON
|
UP-11-004-053-002/93
(BHANDPURA)
|
3111004000NRG24230320240415089
|
23/03/2024
|
sher singh
|
3111004WL026207
|
sher singh
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571542
|
|
SHER SINGH S/O BENI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
137
|
CHAMRAON
|
UP-11-004-063-002/131
(BANSNAGLI)
|
3111004000NRG24220320240414639
|
23/03/2024
|
LEKH RAJ
|
3111004WL026173
|
LEKH RAJ
|
00354
|
PUNB0140900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571616
|
|
LEKHRAJ S/O SUMMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHAMRAON
|
UP-11-004-063-002/14
(BANSNAGLI)
|
3111004000NRG24220320240414640
|
23/03/2024
|
TOTARAM
|
3111004WL026173
|
TOTARAM
|
00354
|
PUNB0140900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571622
|
|
TOTA RAM SO RAM SA HAY
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
CHAMRAON
|
UP-11-004-063-002/153
(BANSNAGLI)
|
3111004000NRG24220320240414641
|
23/03/2024
|
JARIFAN
|
3111004WL026173
|
JARIFAN
|
00354
|
PUNB0140900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571665
|
|
JARIFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAMRAON
|
UP-11-004-063-002/174
(BANSNAGLI)
|
3111004000NRG24220320240414642
|
23/03/2024
|
taravati
|
3111004WL026173
|
taravati
|
00354
|
PUNB0140900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571666
|
|
TARAVATI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAMRAON
|
UP-11-004-063-002/50
(BANSNAGLI)
|
3111004000NRG24220320240414643
|
23/03/2024
|
Jagan Lal
|
3111004WL026173
|
Jagan Lal
|
00354
|
PUNB0140900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571681
|
|
JAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMRAON
|
UP-11-004-064-001/140
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414953
|
23/03/2024
|
YUNUS
|
3111004WL026202
|
YUNUS
|
00354
|
PUNB0140900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571620
|
|
YUNUS S/O ALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAMRAON
|
UP-11-004-064-001/180
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414954
|
23/03/2024
|
Akaram
|
3111004WL026202
|
Akaram
|
00354
|
PUNB0140900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571611
|
|
AKARAM SO MUNAVVAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAMRAON
|
UP-11-004-064-001/249
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414955
|
23/03/2024
|
BHOOP SINGH
|
3111004WL026202
|
BHOOP SINGH
|
00354
|
PUNB0140900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119571602
|
|
Mr. BHOOP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHAMRAON
|
UP-11-004-064-001/263
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414956
|
23/03/2024
|
SHANTI PARSHAD
|
3111004WL026202
|
SHANTI PARSHAD
|
00354
|
PUNB0140900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571601
|
|
SHANTI PRASAD HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAMRAON
|
UP-11-004-064-001/27
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414957
|
23/03/2024
|
Arshad Ali
|
3111004WL026202
|
Arshad Ali
|
00354
|
PUNB0140900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571684
|
|
ARSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAMRAON
|
UP-11-004-064-001/271
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414958
|
23/03/2024
|
BARKAT ALI
|
3111004WL026202
|
BARKAT ALI
|
00354
|
PUNB0140900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571667
|
|
BARKAT ALI S/O ALI MARDAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHAMRAON
|
UP-11-004-064-001/280
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414960
|
23/03/2024
|
IRFAN ALI
|
3111004WL026202
|
IRFAN ALI
|
00354
|
PUNB0140900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119571610
|
|
IRFAN ALI SO SHARAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAMRAON
|
UP-11-004-064-001/283
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414961
|
23/03/2024
|
ASGAR ALI
|
3111004WL026202
|
ASGAR ALI
|
00354
|
PUNB0140900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571609
|
|
ASGAR ALI S/O AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAMRAON
|
UP-11-004-064-001/297
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414963
|
23/03/2024
|
RIYASAT JAHAN
|
3111004WL026202
|
RIYASAT JAHAN
|
00354
|
PUNB0140900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571605
|
|
RIYASAT JAHAN W/O FIRASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHAMRAON
|
UP-11-004-064-001/302
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414965
|
23/03/2024
|
AKHTAR ALI
|
3111004WL026202
|
AKHTAR ALI
|
00354
|
PUNB0140900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119571664
|
|
AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHAMRAON
|
UP-11-004-064-001/304
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414966
|
23/03/2024
|
IBLEY ALI
|
3111004WL026202
|
IBLEY ALI
|
00354
|
PUNB0140900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571683
|
|
NIVNE ALI SO INAYAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHAMRAON
|
UP-11-004-064-001/307
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414967
|
23/03/2024
|
AFROZ
|
3111004WL026202
|
AFROZ
|
00354
|
PUNB0140900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571613
|
|
AFAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAMRAON
|
UP-11-004-064-001/319
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414968
|
23/03/2024
|
Mushtaf Ali
|
3111004WL026202
|
Mushtaf Ali
|
00354
|
PUNB0140900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571608
|
|
MUSHTAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAMRAON
|
UP-11-004-064-001/324
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414969
|
23/03/2024
|
Chhida
|
3111004WL026202
|
Chhida
|
00354
|
PUNB0140900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571612
|
|
CHHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHAMRAON
|
UP-11-004-064-001/325
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414971
|
23/03/2024
|
Mohd Rauf
|
3111004WL026202
|
Mohd Rauf
|
00354
|
PUNB0140900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571686
|
|
MOHD RAUF
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHAMRAON
|
UP-11-004-069-001/11
(MOMINPUR AHMADABAD)
|
3111004000NRG24230320240414972
|
23/03/2024
|
Nanhe
|
3111004WL026203
|
Nanhe
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119571603
|
|
NANHEY S/O ANGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHAMRAON
|
UP-11-004-069-001/237
(MOMINPUR AHMADABAD)
|
3111004000NRG24230320240414973
|
23/03/2024
|
Pansingh
|
3111004WL026203
|
Pansingh
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119571607
|
|
PAN SINGH SO RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAMRAON
|
UP-11-004-069-001/271
(MOMINPUR AHMADABAD)
|
3111004069NRG24220320240414612
|
23/03/2024
|
PINTU
|
3111004069WL026170
|
PINTU
|
00354
|
PUNB0140900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119571614
|
|
PINTOO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHAMRAON
|
UP-11-004-069-001/288
(MOMINPUR AHMADABAD)
|
3111004069NRG24220320240414614
|
23/03/2024
|
VINOD
|
3111004069WL026170
|
VINOD
|
00354
|
PUNB0140900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119571604
|
|
VINOD RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHAMRAON
|
UP-11-004-069-001/31
(MOMINPUR AHMADABAD)
|
3111004000NRG24230320240414974
|
23/03/2024
|
lekhraj
|
3111004WL026203
|
lekhraj
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119571618
|
|
LEKH RAJ S/O DUNGAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHAMRAON
|
UP-11-004-069-001/35
(MOMINPUR AHMADABAD)
|
3111004069NRG24220320240414615
|
23/03/2024
|
Drashan lal
|
3111004069WL026170
|
Drashan lal
|
00354
|
PUNB0140900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119571668
|
|
DARSHAN LAL S/O HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHAMRAON
|
UP-11-004-069-001/373
(MOMINPUR AHMADABAD)
|
3111004000NRG24230320240414975
|
23/03/2024
|
OMPRAKASH
|
3111004WL026203
|
OMPRAKASH
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119571615
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHAMRAON
|
UP-11-004-069-001/374
(MOMINPUR AHMADABAD)
|
3111004000NRG24230320240414976
|
23/03/2024
|
JAGAN SINGH
|
3111004WL026203
|
JAGAN SINGH
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119571621
|
|
JAAGAN SINGH BINDRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAMRAON
|
UP-11-004-069-001/377
(MOMINPUR AHMADABAD)
|
3111004000NRG24230320240414977
|
23/03/2024
|
UDAY SINGH
|
3111004WL026203
|
UDAY SINGH
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119571682
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHAMRAON
|
UP-11-004-069-001/6
(MOMINPUR AHMADABAD)
|
3111004000NRG24230320240414978
|
23/03/2024
|
OMPRAKASH
|
3111004WL026203
|
OMPRAKASH
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119571619
|
|
OM PRAKASH SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHAMRAON
|
UP-11-004-069-001/64
(MOMINPUR AHMADABAD)
|
3111004000NRG24230320240414979
|
23/03/2024
|
GOVIND
|
3111004WL026203
|
GOVIND
|
00354
|
PUNB0140900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119571606
|
|
GOVIND RAM S/O LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHAMRAON
|
UP-11-004-091-002/200
(BANSNAGLI)
|
3111004000NRG24220320240414648
|
23/03/2024
|
ABRAR
|
3111004WL026173
|
ABRAR
|
00354
|
PUNB0140900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571685
|
|
ABRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
169
|
CHAMRAON
|
UP-11-004-028-001/157-A
(FAIZNAGAR)
|
3111004000NRG24230320240415300
|
23/03/2024
|
HIMAMSHU RAJ
|
3111004WL026230
|
HIMAMSHU RAJ
|
00415
|
SBIN0003400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571701
|
|
Mr. HIMANSHU RAJ
|
INDIAN BANK(607105)
|
|
170
|
CHAMRAON
|
UP-11-004-067-002/147
(AFZALPUR PATTI)
|
3111004000NRG24220320240414660
|
23/03/2024
|
VASIM
|
3111004WL026174
|
VASIM
|
00415
|
SBIN0003400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571703
|
|
VASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
171
|
CHAMRAON
|
UP-11-004-028-001/418
(FAIZNAGAR)
|
3111004000NRG24230320240415322
|
23/03/2024
|
Vishal Yadav
|
3111004WL026230
|
Vishal Yadav
|
00415
|
SBIN0006034
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571655
|
|
VISHAL YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
CHAMRAON
|
UP-11-004-028-001/418
(FAIZNAGAR)
|
3111004000NRG24230320240415323
|
23/03/2024
|
Vishal Yadav
|
3111004WL026230
|
Vishal Yadav
|
00415
|
SBIN0006034
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571656
|
|
VISHAL YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
173
|
CHAMRAON
|
UP-11-004-064-001/278
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414959
|
23/03/2024
|
RASHID ALI
|
3111004WL026202
|
RASHID ALI
|
00415
|
SBIN0010524
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571699
|
|
RASHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
174
|
CHAMRAON
|
UP-11-004-068-001/5
(PIPAL GOAN)
|
3111004000NRG24220320240414663
|
23/03/2024
|
Mohd LIYAKAT
|
3111004WL026174
|
Mohd LIYAKAT
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571657
|
|
MOHAMMAD LIYAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
175
|
CHAMRAON
|
UP-11-004-015-004/139
(JITYNIA SHARKE)
|
3111004000NRG24220320240414715
|
23/03/2024
|
Jagpal Singh
|
3111004WL026177
|
Jagpal Singh
|
00415
|
SBIN0013428
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571698
|
|
MR JAG PAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMRAON
|
UP-11-004-015-004/239
(JITYNIA SHARKE)
|
3111004000NRG24220320240414719
|
23/03/2024
|
SHIVCHARAN
|
3111004WL026177
|
SHIVCHARAN
|
00415
|
SBIN0013428
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571659
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMRAON
|
UP-11-004-063-002/81
(BANSNAGLI)
|
3111004000NRG24220320240414644
|
23/03/2024
|
RAMKISHAN
|
3111004WL026173
|
RAMKISHAN
|
00415
|
SBIN0013428
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571697
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHAMRAON
|
UP-11-004-063-002/83
(BANSNAGLI)
|
3111004000NRG24220320240414645
|
23/03/2024
|
KHEM KARAN
|
3111004WL026173
|
KHEM KARAN
|
00415
|
SBIN0013428
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571695
|
|
KHEM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHAMRAON
|
UP-11-004-068-001/320
(PIPAL GOAN)
|
3111004000NRG24220320240414662
|
23/03/2024
|
Ramotar
|
3111004WL026174
|
Ramotar
|
00415
|
SBIN0013428
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571694
|
|
MR RAMOTAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMRAON
|
UP-11-004-091-002/202
(BANSNAGLI)
|
3111004000NRG24220320240414649
|
23/03/2024
|
Mo Noor
|
3111004WL026173
|
Mo Noor
|
00415
|
SBIN0013428
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571693
|
|
MO NOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
181
|
CHAMRAON
|
UP-11-004-028-001/149-A
(FAIZNAGAR)
|
3111004000NRG24230320240415299
|
23/03/2024
|
JAFAR ALI
|
3111004WL026230
|
JAFAR ALI
|
00415
|
SBIN0014898
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571658
|
|
MR JAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMRAON
|
UP-11-004-028-001/375
(FAIZNAGAR)
|
3111004000NRG24230320240415316
|
23/03/2024
|
EKRAR
|
3111004WL026230
|
EKRAR
|
00415
|
SBIN0014898
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571696
|
|
IKARAR SO KALLAN
|
BANK OF BARODA(606985)
|
|
183
|
CHAMRAON
|
UP-11-004-028-001/56
(FAIZNAGAR)
|
3111004000NRG24230320240415324
|
23/03/2024
|
SATISH
|
3111004WL026230
|
SATISH
|
00415
|
SBIN0014898
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571702
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
184
|
CHAMRAON
|
UP-11-004-012-001/68
(INDRA)
|
3111004000NRG24220320240414650
|
23/03/2024
|
Mehtab Jahan
|
3111004WL026174
|
Mehtab Jahan
|
00468
|
UBIN0538744
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571700
|
|
MISS MEHTAB JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
185
|
CHAMRAON
|
UP-11-004-064-001/324
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414970
|
23/03/2024
|
Sareefan
|
3111004WL026202
|
Sareefan
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571599
|
|
SAREEFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
186
|
CHAMRAON
|
UP-11-004-015-001/28
(JITYNIA SHARKE)
|
3111004000NRG24220320240414691
|
23/03/2024
|
Pyarelal
|
3111004WL026176
|
Pyarelal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119571714
|
|
PRARE LAL SOBHAGWAN DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
CHAMRAON
|
UP-11-004-015-001/360
(JITYNIA SHARKE)
|
3111004000NRG24220320240414692
|
23/03/2024
|
Nemchand
|
3111004WL026176
|
Nemchand
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119571718
|
|
NEM CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
CHAMRAON
|
UP-11-004-015-001/426
(JITYNIA SHARKE)
|
3111004000NRG24220320240414708
|
23/03/2024
|
Madanlal
|
3111004WL026177
|
Madanlal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571715
|
|
MADAN LAL SO KUEAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
CHAMRAON
|
UP-11-004-015-001/442
(JITYNIA SHARKE)
|
3111004000NRG24220320240414696
|
23/03/2024
|
OMPARKASH
|
3111004WL026176
|
OMPARKASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119571639
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAMRAON
|
UP-11-004-015-001/452
(JITYNIA SHARKE)
|
3111004000NRG24220320240414698
|
23/03/2024
|
Khushali
|
3111004WL026176
|
Khushali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119571638
|
|
KHUSHALI
|
PUNJAB & SIND BANK(607087)
|
|
191
|
CHAMRAON
|
UP-11-004-015-001/55
(JITYNIA SHARKE)
|
3111004000NRG24220320240414711
|
23/03/2024
|
Rotash Kumar
|
3111004WL026177
|
Rotash Kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571636
|
|
ROTASH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
CHAMRAON
|
UP-11-004-015-002/146
(JITYNIA SHARKE)
|
3111004000NRG24220320240414668
|
23/03/2024
|
DARSHAN LAL
|
3111004WL026175
|
DARSHAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571640
|
|
DARSHAN LAL SO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
CHAMRAON
|
UP-11-004-015-002/228
(JITYNIA SHARKE)
|
3111004000NRG24220320240414671
|
23/03/2024
|
OMVEER
|
3111004WL026175
|
OMVEER
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571641
|
|
OM VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
CHAMRAON
|
UP-11-004-015-002/275
(JITYNIA SHARKE)
|
3111004000NRG24220320240414674
|
23/03/2024
|
ram bharose
|
3111004WL026175
|
ram bharose
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571635
|
|
RAM BHAROSE
|
PUNJAB & SIND BANK(607087)
|
|
195
|
CHAMRAON
|
UP-11-004-015-002/322
(JITYNIA SHARKE)
|
3111004000NRG24220320240414678
|
23/03/2024
|
MEHABOOB ALI
|
3111004WL026175
|
MEHABOOB ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571651
|
|
MEHABUB ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
CHAMRAON
|
UP-11-004-015-004/138
(JITYNIA SHARKE)
|
3111004000NRG24220320240414714
|
23/03/2024
|
Kartar Singh
|
3111004WL026177
|
Kartar Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571716
|
|
KARTAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
CHAMRAON
|
UP-11-004-015-004/385
(JITYNIA SHARKE)
|
3111004000NRG24220320240414721
|
23/03/2024
|
Hariom
|
3111004WL026177
|
Hariom
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571717
|
|
HARIOM
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
CHAMRAON
|
UP-11-004-017-001/271
(BAGI)
|
3111004000NRG24220320240414654
|
23/03/2024
|
ABRAR
|
3111004WL026174
|
ABRAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571734
|
|
ABRAR AHMAD SO FAK EERA
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
CHAMRAON
|
UP-11-004-017-001/279
(BAGI)
|
3111004000NRG24220320240414655
|
23/03/2024
|
RONAK
|
3111004WL026174
|
RONAK
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571721
|
|
RONAK WO NABBU AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
CHAMRAON
|
UP-11-004-017-001/292
(BAGI)
|
3111004000NRG24220320240414657
|
23/03/2024
|
RAMKALI
|
3111004WL026174
|
RAMKALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571637
|
|
RAM KALI
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
CHAMRAON
|
UP-11-004-017-001/90
(BAGI)
|
3111004000NRG24220320240414658
|
23/03/2024
|
LILA WATI
|
3111004WL026174
|
LILA WATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119571650
|
|
LEELAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
CHAMRAON
|
UP-11-004-023-001/230
(CHIKNA)
|
3111004000NRG24230320240415288
|
23/03/2024
|
Rajeev
|
3111004WL026230
|
Rajeev
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571648
|
|
RAJEEV YADAV SO CHANDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
CHAMRAON
|
UP-11-004-028-001/100
(FAIZNAGAR)
|
3111004000NRG24230320240415292
|
23/03/2024
|
Gita
|
3111004WL026230
|
Gita
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571708
|
|
Gita
|
INDUSIND BANK(607189)
|
|
204
|
CHAMRAON
|
UP-11-004-028-001/136
(FAIZNAGAR)
|
3111004000NRG24230320240415295
|
23/03/2024
|
Hajarilal
|
3111004WL026230
|
Hajarilal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571709
|
|
HAZARI LAL SO KALYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
CHAMRAON
|
UP-11-004-028-001/17
(FAIZNAGAR)
|
3111004000NRG24230320240415301
|
23/03/2024
|
KELA
|
3111004WL026230
|
KELA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119571757
|
|
KELAVATI WO MANAPHUL
|
BANK OF BARODA(606985)
|
|
206
|
CHAMRAON
|
UP-11-004-028-001/23
(FAIZNAGAR)
|
3111004000NRG24230320240415302
|
23/03/2024
|
Kallo
|
3111004WL026230
|
Kallo
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571649
|
|
KALLO WO RAKESH
|
BANK OF BARODA(606985)
|
|
207
|
CHAMRAON
|
UP-11-004-028-001/235
(FAIZNAGAR)
|
3111004000NRG24230320240415303
|
23/03/2024
|
Vipin kumar
|
3111004WL026230
|
Vipin kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571710
|
|
VIPIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
CHAMRAON
|
UP-11-004-028-001/27
(FAIZNAGAR)
|
3111004000NRG24230320240415305
|
23/03/2024
|
Ramamurati
|
3111004WL026230
|
Ramamurati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571727
|
|
RAMMURTI WO BRIJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
CHAMRAON
|
UP-11-004-028-001/327
(FAIZNAGAR)
|
3111004000NRG24230320240415306
|
23/03/2024
|
Ramvir
|
3111004WL026230
|
Ramvir
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571720
|
|
RAMVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
CHAMRAON
|
UP-11-004-028-001/389
(FAIZNAGAR)
|
3111004000NRG24230320240415317
|
23/03/2024
|
GURUDEEP
|
3111004WL026230
|
GURUDEEP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571713
|
|
GURDEEP S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
211
|
CHAMRAON
|
UP-11-004-028-001/389
(FAIZNAGAR)
|
3111004000NRG24230320240415318
|
23/03/2024
|
GURUDEEP
|
3111004WL026230
|
GURUDEEP
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571712
|
|
GURDEEP S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
212
|
CHAMRAON
|
UP-11-004-028-001/59
(FAIZNAGAR)
|
3111004000NRG24230320240415325
|
23/03/2024
|
sunil
|
3111004WL026230
|
sunil
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571726
|
|
SUNIL;SO HARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
CHAMRAON
|
UP-11-004-028-001/64
(FAIZNAGAR)
|
3111004000NRG24230320240415326
|
23/03/2024
|
LOKESH KUMAR
|
3111004WL026230
|
LOKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571711
|
|
LOKESH KUMAR SO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
CHAMRAON
|
UP-11-004-028-001/7
(FAIZNAGAR)
|
3111004000NRG24230320240415327
|
23/03/2024
|
Phhol Singh
|
3111004WL026230
|
Phhol Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119571647
|
|
PHOOL SINGH S/O KEWAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
CHAMRAON
|
UP-11-004-052-001/324
(DEENPUR)
|
3111004000NRG24230320240415112
|
23/03/2024
|
Arvind Kumar
|
3111004WL026209
|
Arvind Kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571728
|
|
ARVIND KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
CHAMRAON
|
UP-11-004-052-001/55
(DEENPUR)
|
3111004000NRG24230320240415113
|
23/03/2024
|
RAJESH
|
3111004WL026209
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571643
|
|
RAJESH SO SITA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
CHAMRAON
|
UP-11-004-052-002/152
(DEENPUR)
|
3111004000NRG24230320240415114
|
23/03/2024
|
SHYAMVEER
|
3111004WL026209
|
SHYAMVEER
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571730
|
|
SHYAMVEER SINGH YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
CHAMRAON
|
UP-11-004-052-002/17
(DEENPUR)
|
3111004000NRG24230320240415115
|
23/03/2024
|
Safdar ali
|
3111004WL026209
|
Safdar ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571642
|
|
SAFADAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
CHAMRAON
|
UP-11-004-052-002/301
(DEENPUR)
|
3111004000NRG24230320240415116
|
23/03/2024
|
TRIVENDRA
|
3111004WL026209
|
TRIVENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571645
|
|
TRIVENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
CHAMRAON
|
UP-11-004-052-002/338
(DEENPUR)
|
3111004000NRG24230320240415117
|
23/03/2024
|
KHALEEL
|
3111004WL026209
|
KHALEEL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571644
|
|
KHALEEL -
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
CHAMRAON
|
UP-11-004-052-002/351
(DEENPUR)
|
3111004000NRG24230320240415118
|
23/03/2024
|
Tahir
|
3111004WL026209
|
Tahir
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571646
|
|
TAHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
CHAMRAON
|
UP-11-004-052-002/49
(DEENPUR)
|
3111004000NRG24230320240415119
|
23/03/2024
|
malkhan
|
3111004WL026209
|
malkhan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571732
|
|
MALKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
CHAMRAON
|
UP-11-004-052-002/76
(DEENPUR)
|
3111004000NRG24230320240415120
|
23/03/2024
|
BHEEKAM SINGH
|
3111004WL026209
|
BHEEKAM SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571729
|
|
MR BHEEKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAMRAON
|
UP-11-004-052-002/82
(DEENPUR)
|
3111004000NRG24230320240415121
|
23/03/2024
|
JUGENDRA SINGH
|
3111004WL026209
|
JUGENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571731
|
|
JUGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
225
|
CHAMRAON
|
UP-11-004-053-001/551
(BHANDPURA)
|
3111004000NRG24230320240415070
|
23/03/2024
|
SHER SINGH
|
3111004WL026207
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119571758
|
|
SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
CHAMRAON
|
UP-11-004-064-001/286
(AHMADNAGAR TARANA)
|
3111004000NRG24230320240414962
|
23/03/2024
|
ALE ALI
|
3111004WL026202
|
ALE ALI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119571719
|
|
ALE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85100
|
85100
|
|
|
|
|
|
|
|
|
227
|
CHAMRAON
|
UP-11-004-015-004/142
(JITYNIA SHARKE)
|
3111004000NRG24220320240414716
|
23/03/2024
|
Rohtash
|
3111004WL026177
|
Rohtash
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119571724
|
|
ROHTASH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443900
|
443900
|
|
|
|
|
|
|
|