|
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-11-004-023-001/19
(CHIKNA)
|
3111004000NRG23180620220101676
|
18/06/2022
|
Ram Kishore
|
3111004WL004620
|
Ram Kishore
|
00045
|
BARB0RAMPRA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501685
|
|
RAMKISHORE S/O RAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-023-001/149
(CHIKNA)
|
3111004000NRG23180620220101673
|
18/06/2022
|
BIJNESH
|
3111004WL004620
|
BIJNESH
|
00045
|
BARB0RAMPUR
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515501688
|
|
VIJANESH
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-023-001/6
(CHIKNA)
|
3111004000NRG23180620220101684
|
18/06/2022
|
Chamdrakesh
|
3111004WL004620
|
Chamdrakesh
|
00045
|
BARB0RAMPUR
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501706
|
|
CHANDERKESH S/O RAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
CHAMRAON
|
UP-11-004-042-001/85
(NASRATNAGAR)
|
3111004000NRG23180620220101337
|
18/06/2022
|
LAL SINGH
|
3111004WL004603
|
LAL SINGH
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501692
|
|
LAL SINGH S/O SUMER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
CHAMRAON
|
UP-11-004-042-001/98
(NASRATNAGAR)
|
3111004000NRG23180620220101339
|
18/06/2022
|
PRATAP SINGH
|
3111004WL004603
|
PRATAP SINGH
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501693
|
|
PRATAP SINGH S/O BABURAM
|
BANK OF BARODA(606985)
|
|
6
|
CHAMRAON
|
UP-11-004-042-002/106
(NASRATNAGAR)
|
3111004000NRG23180620220101340
|
18/06/2022
|
SAMANIYA
|
3111004WL004603
|
SAMANIYA
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501727
|
|
SOMANIYA WO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
CHAMRAON
|
UP-11-004-042-002/224
(NASRATNAGAR)
|
3111004000NRG23180620220101342
|
18/06/2022
|
PREM SHANKAR
|
3111004WL004603
|
PREM SHANKAR
|
00045
|
BARB0SHARAM
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515501719
|
|
PREM SHANKAR SO SUMMER SINGH
|
BANK OF BARODA(606985)
|
|
8
|
CHAMRAON
|
UP-11-004-042-002/254
(NASRATNAGAR)
|
3111004000NRG23180620220101343
|
18/06/2022
|
PREMWATI
|
3111004WL004603
|
PREMWATI
|
00045
|
BARB0SHARAM
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515501759
|
|
PREMWATI WO DAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
CHAMRAON
|
UP-11-004-042-002/291
(NASRATNAGAR)
|
3111004000NRG23180620220101344
|
18/06/2022
|
HARPAL
|
3111004WL004603
|
HARPAL
|
00045
|
BARB0SHARAM
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515501752
|
|
NARESH PAL AND HARPAL SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
CHAMRAON
|
UP-11-004-042-002/293
(NASRATNAGAR)
|
3111004000NRG23180620220101345
|
18/06/2022
|
PAN SINGH
|
3111004WL004603
|
PAN SINGH
|
00045
|
BARB0SHARAM
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515501695
|
|
PAN SINGH SO JAI PAL
|
BANK OF BARODA(606985)
|
|
11
|
CHAMRAON
|
UP-11-004-046-002/10
(PATTI KALYAN PUR)
|
3111004000NRG23180620220101602
|
18/06/2022
|
Anil
|
3111004WL004616
|
Anil
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501710
|
|
ANIL KUMAR SO VIJAYA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
CHAMRAON
|
UP-11-004-046-002/12
(PATTI KALYAN PUR)
|
3111004000NRG23180620220101603
|
18/06/2022
|
Suresh
|
3111004WL004616
|
Suresh
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501687
|
|
SURESH SO PIRTI SINGH
|
BANK OF BARODA(606985)
|
|
13
|
CHAMRAON
|
UP-11-004-046-002/198
(PATTI KALYAN PUR)
|
3111004000NRG23180620220101606
|
18/06/2022
|
ROHIT
|
3111004WL004616
|
ROHIT
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501735
|
|
rohit
|
BANK OF BARODA(606985)
|
|
14
|
CHAMRAON
|
UP-11-004-046-002/210
(PATTI KALYAN PUR)
|
3111004000NRG23180620220101607
|
18/06/2022
|
jay kishan
|
3111004WL004616
|
jay kishan
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501714
|
|
JAIKISHAN SO VEDRAM
|
BANK OF BARODA(606985)
|
|
15
|
CHAMRAON
|
UP-11-004-046-002/218
(PATTI KALYAN PUR)
|
3111004000NRG23180620220101608
|
18/06/2022
|
JABAR SINGH
|
3111004WL004616
|
JABAR SINGH
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501681
|
|
JABBAR SINGH S O SH HARISH CHAND
|
BANK OF BARODA(606985)
|
|
16
|
CHAMRAON
|
UP-11-004-046-002/223
(PATTI KALYAN PUR)
|
3111004000NRG23180620220101609
|
18/06/2022
|
SUNIL
|
3111004WL004616
|
SUNIL
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501704
|
|
SUNIL SO MALKHAN
|
BANK OF BARODA(606985)
|
|
17
|
CHAMRAON
|
UP-11-004-046-002/4
(PATTI KALYAN PUR)
|
3111004000NRG23180620220101610
|
18/06/2022
|
NANNE
|
3111004WL004616
|
NANNE
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501713
|
|
NANHE SO PYARE
|
BANK OF BARODA(606985)
|
|
18
|
CHAMRAON
|
UP-11-004-046-002/5
(PATTI KALYAN PUR)
|
3111004000NRG23180620220101611
|
18/06/2022
|
MUKESH
|
3111004WL004616
|
MUKESH
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501712
|
|
MUKESH SO POORAN
|
BANK OF BARODA(606985)
|
|
19
|
CHAMRAON
|
UP-11-004-046-002/98
(PATTI KALYAN PUR)
|
3111004000NRG23180620220101614
|
18/06/2022
|
NANHE SINGH
|
3111004WL004616
|
NANHE SINGH
|
00045
|
BARB0SHARAM
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515501684
|
|
NANNEH SINGH SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
CHAMRAON
|
UP-11-004-066-001/146
(NOGAVA)
|
3111004000NRG23180620220100571
|
18/06/2022
|
VEER WATI
|
3111004WL004571
|
VEER WATI
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501691
|
|
VEERVATI W O BHAGVATSARAN
|
BANK OF BARODA(606985)
|
|
21
|
CHAMRAON
|
UP-11-004-066-001/151
(NOGAVA)
|
3111004000NRG23180620220100572
|
18/06/2022
|
SOHAN DAI
|
3111004WL004571
|
SOHAN DAI
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501682
|
|
SOHAN DEI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
22
|
CHAMRAON
|
UP-11-004-066-001/153
(NOGAVA)
|
3111004000NRG23180620220100573
|
18/06/2022
|
MAYA
|
3111004WL004571
|
MAYA
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501680
|
|
MAYA WO KALLUAA
|
BANK OF BARODA(606985)
|
|
23
|
CHAMRAON
|
UP-11-004-066-001/155
(NOGAVA)
|
3111004000NRG23180620220100574
|
18/06/2022
|
THAKUR DAS
|
3111004WL004571
|
THAKUR DAS
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501686
|
|
THAKUR DASS S/O TOTA RAM
|
BANK OF BARODA(606985)
|
|
24
|
CHAMRAON
|
UP-11-004-066-001/156
(NOGAVA)
|
3111004000NRG23180620220100575
|
18/06/2022
|
RAMDAYAL
|
3111004WL004571
|
RAMDAYAL
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501683
|
|
RAMDAYAL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
25
|
CHAMRAON
|
UP-11-004-066-001/173
(NOGAVA)
|
3111004000NRG23180620220100577
|
18/06/2022
|
SOMWATI
|
3111004WL004571
|
SOMWATI
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501701
|
|
SOMWATI W/O NATTHU
|
BANK OF BARODA(606985)
|
|
26
|
CHAMRAON
|
UP-11-004-066-001/50
(NOGAVA)
|
3111004000NRG23180620220100582
|
18/06/2022
|
JAMEELA
|
3111004WL004571
|
JAMEELA
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501709
|
|
JAMILA W O RAHAT JAAN
|
BANK OF BARODA(606985)
|
|
27
|
CHAMRAON
|
UP-11-004-066-001/51
(NOGAVA)
|
3111004000NRG23180620220100583
|
18/06/2022
|
MEHARAJ JAHA
|
3111004WL004571
|
MEHARAJ JAHA
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501717
|
|
MIRAJ JHAN HABIB AHMAD
|
BANK OF BARODA(606985)
|
|
28
|
CHAMRAON
|
UP-11-004-066-001/67
(NOGAVA)
|
3111004000NRG23180620220100584
|
18/06/2022
|
GORA RANI
|
3111004WL004571
|
GORA RANI
|
00045
|
BARB0SHARAM
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515501694
|
|
GORA RANI W O SOMPAL
|
BANK OF BARODA(606985)
|
|
29
|
CHAMRAON
|
UP-11-004-066-001/70
(NOGAVA)
|
3111004000NRG23180620220100585
|
18/06/2022
|
HARDAI
|
3111004WL004571
|
HARDAI
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501753
|
|
HARDEIYA WO HARDAYAL
|
BANK OF BARODA(606985)
|
|
30
|
CHAMRAON
|
UP-11-004-066-001/70
(NOGAVA)
|
3111004000NRG23180620220100586
|
18/06/2022
|
KIRAN
|
3111004WL004571
|
KIRAN
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501751
|
|
KIRAN WO HARPAL
|
BANK OF BARODA(606985)
|
|
31
|
CHAMRAON
|
UP-11-004-066-001/97
(NOGAVA)
|
3111004000NRG23180620220100587
|
18/06/2022
|
SHUKA
|
3111004WL004571
|
SHUKA
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501697
|
|
SOOKHA SO SUBERATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78171
|
78171
|
|
|
|
|
|
|
|
|
32
|
CHAMRAON
|
UP-11-004-011-001/233
(KOYLEE)
|
3111004000NRG23180620220101353
|
18/06/2022
|
VIJAY SINGH
|
3111004WL004604
|
VIJAY SINGH
|
00343
|
PRTH0022099
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515501739
|
|
VIJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
CHAMRAON
|
UP-11-004-011-001/240
(KOYLEE)
|
3111004000NRG23180620220101354
|
18/06/2022
|
BHOORI
|
3111004WL004604
|
BHOORI
|
00343
|
PRTH0022099
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515501754
|
|
BHOORI WO MOTI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
CHAMRAON
|
UP-11-004-014-001/50
(SANIYA JAT)
|
3111004000NRG23180620220099720
|
18/06/2022
|
faruk
|
3111004WL004527
|
faruk
|
00343
|
PRTH0022099
|
426
|
426
|
Processed
|
28/06/2022
|
|
2515501732
|
|
FARUKH SO MOHAMMAD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
CHAMRAON
|
UP-11-004-014-003/100
(SANIYA JAT)
|
3111004000NRG23180620220099728
|
18/06/2022
|
Abara Ahamad
|
3111004WL004527
|
Abara Ahamad
|
00343
|
PRTH0022099
|
852
|
852
|
Processed
|
28/06/2022
|
|
2515501728
|
|
ABRAR SO MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
CHAMRAON
|
UP-11-004-014-003/95
(SANIYA JAT)
|
3111004000NRG23180620220099729
|
18/06/2022
|
KASHMIR ALI
|
3111004WL004527
|
KASHMIR ALI
|
00343
|
PRTH0022099
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2515501757
|
|
KASHMEER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
37
|
CHAMRAON
|
UP-11-004-043-001/179
(MANDYIAN SHADHI)
|
3111004000NRG23180620220101587
|
18/06/2022
|
MASROOM
|
3111004WL004615
|
MASROOM
|
00343
|
PRTH0022125
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515501758
|
|
MASHROOM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
38
|
CHAMRAON
|
UP-11-004-007-001/112
(RAMPURA)
|
3111004000NRG23180620220102054
|
18/06/2022
|
SHIV DAYAL
|
3111004WL004644
|
SHIV DAYAL
|
00354
|
PUNB0031410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501761
|
|
SIVADAYAL SO RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAMRAON
|
UP-11-004-007-001/119
(RAMPURA)
|
3111004000NRG23180620220102055
|
18/06/2022
|
RAM GOPAL
|
3111004WL004644
|
RAM GOPAL
|
00354
|
PUNB0031410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501760
|
|
RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
40
|
CHAMRAON
|
UP-11-004-025-001/117
(BIJAIYA)
|
3111004000NRG23180620220101895
|
18/06/2022
|
RAJU
|
3111004WL004632
|
RAJU
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501764
|
|
RAJU S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAMRAON
|
UP-11-004-025-001/129
(BIJAIYA)
|
3111004000NRG23180620220101865
|
18/06/2022
|
BHOP SINGH S O KISHAN LAL
|
3111004WL004630
|
BHOP SINGH S O KISHAN LAL
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501765
|
|
BHOP SINGH S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAMRAON
|
UP-11-004-025-001/191
(BIJAIYA)
|
3111004000NRG23180620220101898
|
18/06/2022
|
BABU SINGH
|
3111004WL004632
|
BABU SINGH
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501762
|
|
BABU SINGH S/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAMRAON
|
UP-11-004-025-001/202
(BIJAIYA)
|
3111004000NRG23180620220101899
|
18/06/2022
|
RAGHUVEER SINGH
|
3111004WL004632
|
RAGHUVEER SINGH
|
00354
|
PUNB0031510
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515501666
|
|
RAGHUVIR SINGH SO BULAKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAMRAON
|
UP-11-004-025-001/207
(BIJAIYA)
|
3111004000NRG23180620220101900
|
18/06/2022
|
YASHPAL SINGH
|
3111004WL004632
|
YASHPAL SINGH
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515501665
|
|
YASH PAL SINGH SO SHEESH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
CHAMRAON
|
UP-11-004-025-001/224
(BIJAIYA)
|
3111004000NRG23180620220101868
|
18/06/2022
|
DESHPAL SINGH
|
3111004WL004630
|
DESHPAL SINGH
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501676
|
|
DESHPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAMRAON
|
UP-11-004-025-001/227
(BIJAIYA)
|
3111004000NRG23180620220101880
|
18/06/2022
|
PRATAP SINGH
|
3111004WL004631
|
PRATAP SINGH
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501655
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMRAON
|
UP-11-004-025-001/228
(BIJAIYA)
|
3111004000NRG23180620220101839
|
18/06/2022
|
PALU YADAV
|
3111004WL004628
|
PALU YADAV
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501673
|
|
PALU YADAV S/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAMRAON
|
UP-11-004-025-001/229
(BIJAIYA)
|
3111004000NRG23180620220101881
|
18/06/2022
|
KANHAIPAL
|
3111004WL004631
|
KANHAIPAL
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501670
|
|
KANDHAI PAL SO SUGRIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAMRAON
|
UP-11-004-025-001/239
(BIJAIYA)
|
3111004000NRG23180620220101840
|
18/06/2022
|
HARDAI
|
3111004WL004628
|
HARDAI
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501656
|
|
HARDEI W/O BADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAMRAON
|
UP-11-004-025-001/240
(BIJAIYA)
|
3111004000NRG23180620220101902
|
18/06/2022
|
SANKET
|
3111004WL004632
|
SANKET
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501667
|
|
Sanket Singh
|
BANK OF BARODA(606985)
|
|
51
|
CHAMRAON
|
UP-11-004-025-001/244
(BIJAIYA)
|
3111004000NRG23180620220101904
|
18/06/2022
|
RAM SINGH
|
3111004WL004632
|
RAM SINGH
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501672
|
|
RAM SINGH SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAMRAON
|
UP-11-004-025-003/112
(BIJAIYA)
|
3111004000NRG23180620220101883
|
18/06/2022
|
JHAMMAN
|
3111004WL004631
|
JHAMMAN
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501675
|
|
JHAMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAMRAON
|
UP-11-004-025-003/120
(BIJAIYA)
|
3111004000NRG23180620220101884
|
18/06/2022
|
CHANDRA PAL SINGH
|
3111004WL004631
|
CHANDRA PAL SINGH
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501668
|
|
CHANDRAPAL SINGH S O VILASI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAMRAON
|
UP-11-004-025-003/152
(BIJAIYA)
|
3111004000NRG23180620220101885
|
18/06/2022
|
RAMPAL
|
3111004WL004631
|
RAMPAL
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501654
|
|
RAMPAL S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAMRAON
|
UP-11-004-025-003/167
(BIJAIYA)
|
3111004000NRG23180620220101886
|
18/06/2022
|
vijaypal
|
3111004WL004631
|
vijaypal
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501657
|
|
VIJAYPAL SINGH SO BHIMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAMRAON
|
UP-11-004-025-003/209
(BIJAIYA)
|
3111004000NRG23180620220101844
|
18/06/2022
|
SANTOSH
|
3111004WL004628
|
SANTOSH
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501677
|
|
VIJAY PAL SO RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAMRAON
|
UP-11-004-025-003/79
(BIJAIYA)
|
3111004000NRG23180620220101890
|
18/06/2022
|
SATTAR
|
3111004WL004631
|
SATTAR
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501763
|
|
SATAR AHEMAD S/O CHUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAMRAON
|
UP-11-004-025-003/94
(BIJAIYA)
|
3111004000NRG23180620220101892
|
18/06/2022
|
Ramavtar
|
3111004WL004631
|
Ramavtar
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501671
|
|
RAMOTAR S/O MANGALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAMRAON
|
UP-11-004-038-001/264
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099859
|
18/06/2022
|
OMKAR
|
3111004WL004530
|
OMKAR
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501663
|
|
OMKAR S/O BUDHASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAMRAON
|
UP-11-004-038-001/324
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099862
|
18/06/2022
|
KHEM PAL
|
3111004WL004530
|
KHEM PAL
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501664
|
|
KHEMPAL SO DALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAMRAON
|
UP-11-004-038-001/334
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099863
|
18/06/2022
|
Virendra
|
3111004WL004530
|
Virendra
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515501674
|
|
VIRENDAR SINGH GOKAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
CHAMRAON
|
UP-11-004-038-001/52
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099864
|
18/06/2022
|
RAJPAL
|
3111004WL004530
|
RAJPAL
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501658
|
|
RAJPAL S/O DORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAMRAON
|
UP-11-004-038-001/80
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099865
|
18/06/2022
|
HIRA LAL
|
3111004WL004530
|
HIRA LAL
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515501669
|
|
HEERALAL S/O PAN SINGH BISHRI POST CHIK
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
64
|
CHAMRAON
|
UP-11-004-042-001/103
(NASRATNAGAR)
|
3111004000NRG23180620220101331
|
18/06/2022
|
SARVAN SINGH
|
3111004WL004603
|
SARVAN SINGH
|
00354
|
PUNB0034210
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501660
|
|
SARVAN SINGH S/O TIKA RAM
|
BANK OF BARODA(606985)
|
|
65
|
CHAMRAON
|
UP-11-004-042-001/113
(NASRATNAGAR)
|
3111004000NRG23180620220101333
|
18/06/2022
|
PHOOL SINGH
|
3111004WL004603
|
PHOOL SINGH
|
00354
|
PUNB0034210
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501661
|
|
Fool Singh
|
BANK OF BARODA(606985)
|
|
66
|
CHAMRAON
|
UP-11-004-042-001/121
(NASRATNAGAR)
|
3111004000NRG23180620220101334
|
18/06/2022
|
MAHESH PAL
|
3111004WL004603
|
MAHESH PAL
|
00354
|
PUNB0034210
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501659
|
|
MAHESH PAL SO SHIV CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAMRAON
|
UP-11-004-042-001/127
(NASRATNAGAR)
|
3111004000NRG23180620220101336
|
18/06/2022
|
DINESH YADAV
|
3111004WL004603
|
DINESH YADAV
|
00354
|
PUNB0034210
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501662
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAMRAON
|
UP-11-004-042-001/91
(NASRATNAGAR)
|
3111004000NRG23180620220101338
|
18/06/2022
|
ISHWAR SINGH
|
3111004WL004603
|
ISHWAR SINGH
|
00354
|
PUNB0034210
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515501700
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
69
|
CHAMRAON
|
UP-11-004-062-001/153
(LALUNAGLA)
|
3111004000NRG23180620220102067
|
18/06/2022
|
GEDAN LAL
|
3111004WL004645
|
GEDAN LAL
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501705
|
|
GAINDAN LAL S/O GANGA RAM RTI]
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAMRAON
|
UP-11-004-062-001/211
(LALUNAGLA)
|
3111004000NRG23180620220102068
|
18/06/2022
|
SAIRA BANO
|
3111004WL004645
|
SAIRA BANO
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501702
|
|
SAIRA BANO WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMRAON
|
UP-11-004-062-001/24
(LALUNAGLA)
|
3111004000NRG23180620220102069
|
18/06/2022
|
GHYANWATI
|
3111004WL004645
|
GHYANWATI
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501707
|
|
GYANWATI WO VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAMRAON
|
UP-11-004-062-001/281
(LALUNAGLA)
|
3111004000NRG23180620220102072
|
18/06/2022
|
Vinod
|
3111004WL004645
|
Vinod
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501715
|
|
VINOD SO SHIV CHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAMRAON
|
UP-11-004-062-001/3
(LALUNAGLA)
|
3111004000NRG23180620220102073
|
18/06/2022
|
RAGHUVEER SINGH
|
3111004WL004645
|
RAGHUVEER SINGH
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501690
|
|
RAGHUVEER SINGH S/O SARVER NEER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAMRAON
|
UP-11-004-062-001/384
(LALUNAGLA)
|
3111004000NRG23180620220102076
|
18/06/2022
|
MEHFOOJ
|
3111004WL004645
|
MEHFOOJ
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501689
|
|
MEHFOOJ ALI S/O FIDA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMRAON
|
UP-11-004-067-002/223
(AFZALPUR PATTI)
|
3111004000NRG23180620220100215
|
18/06/2022
|
SHARAFAT
|
3111004WL004557
|
SHARAFAT
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501698
|
|
Sharafat
|
BANK OF BARODA(606985)
|
|
76
|
CHAMRAON
|
UP-11-004-067-002/238
(AFZALPUR PATTI)
|
3111004000NRG23180620220100216
|
18/06/2022
|
TAHIR
|
3111004WL004557
|
TAHIR
|
00354
|
PUNB0140900
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515501696
|
|
TAHIR SO SHABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAMRAON
|
UP-11-004-067-002/87
(AFZALPUR PATTI)
|
3111004000NRG23180620220100222
|
18/06/2022
|
CHARAN SINGH
|
3111004WL004557
|
CHARAN SINGH
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501708
|
|
CHARAN SINGH S/O JHANDU (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAMRAON
|
UP-11-004-068-001/25
(PIPAL GOAN)
|
3111004000NRG23180620220102027
|
18/06/2022
|
RAJENDRA SINGH
|
3111004WL004642
|
RAJENDRA SINGH
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501716
|
|
RAJENDRA SINGH S/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAMRAON
|
UP-11-004-069-001/106-A
(MOMINPUR AHMADABAD)
|
3111004000NRG23180620220100242
|
18/06/2022
|
Hariom
|
3111004WL004559
|
Hariom
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501699
|
|
HARI OM MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAMRAON
|
UP-11-004-069-001/205
(MOMINPUR AHMADABAD)
|
3111004000NRG23180620220100245
|
18/06/2022
|
BHUDIYA
|
3111004WL004559
|
BHUDIYA
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501703
|
|
BUDHYA WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAMRAON
|
UP-11-004-069-001/3
(MOMINPUR AHMADABAD)
|
3111004000NRG23180620220100247
|
18/06/2022
|
GYANI
|
3111004WL004559
|
GYANI
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501679
|
|
JANI SO SIKANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAMRAON
|
UP-11-004-069-001/53
(MOMINPUR AHMADABAD)
|
3111004000NRG23180620220100257
|
18/06/2022
|
CHANDRA PAL
|
3111004WL004559
|
CHANDRA PAL
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501711
|
|
CHANDRA PAL RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAMRAON
|
UP-11-004-069-001/67
(MOMINPUR AHMADABAD)
|
3111004000NRG23180620220100258
|
18/06/2022
|
Rishipal
|
3111004WL004559
|
Rishipal
|
00354
|
PUNB0140900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501678
|
|
RISHI PAL S/O HAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
84
|
CHAMRAON
|
UP-11-004-055-001/17
(FAIZULLANAGAR)
|
3111004000NRG23180620220101364
|
18/06/2022
|
TAHIR ALI
|
3111004WL004605
|
TAHIR ALI
|
00415
|
SBIN0050500
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515501734
|
|
MR TAHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMRAON
|
UP-11-004-055-001/2
(FAIZULLANAGAR)
|
3111004000NRG23180620220101365
|
18/06/2022
|
IMRAN
|
3111004WL004605
|
IMRAN
|
00415
|
SBIN0050500
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515501738
|
|
MR IMRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMRAON
|
UP-11-004-055-001/74
(FAIZULLANAGAR)
|
3111004000NRG23180620220101366
|
18/06/2022
|
MOHD RAFEEK
|
3111004WL004605
|
MOHD RAFEEK
|
00415
|
SBIN0050500
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515501737
|
|
MR RAFEEQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMRAON
|
UP-11-004-055-001/8
(FAIZULLANAGAR)
|
3111004000NRG23180620220101367
|
18/06/2022
|
BHOORA
|
3111004WL004605
|
BHOORA
|
00415
|
SBIN0050500
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515501736
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
88
|
CHAMRAON
|
UP-11-004-014-001/104
(SANIYA JAT)
|
3111004000NRG23180620220099714
|
18/06/2022
|
SHIV DAYAL
|
3111004WL004527
|
SHIV DAYAL
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2515501743
|
|
SHIV DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
CHAMRAON
|
UP-11-004-014-001/150
(SANIYA JAT)
|
3111004000NRG23180620220099715
|
18/06/2022
|
AMIT
|
3111004WL004527
|
AMIT
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
28/06/2022
|
|
2515501723
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
CHAMRAON
|
UP-11-004-014-001/22
(SANIYA JAT)
|
3111004000NRG23180620220099716
|
18/06/2022
|
RAM KISHAN
|
3111004WL004527
|
RAM KISHAN
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2515501720
|
|
RAM KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
CHAMRAON
|
UP-11-004-014-001/41
(SANIYA JAT)
|
3111004000NRG23180620220099717
|
18/06/2022
|
Gulam shabir
|
3111004WL004527
|
Gulam shabir
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515501722
|
|
GULAM SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
CHAMRAON
|
UP-11-004-014-001/44
(SANIYA JAT)
|
3111004000NRG23180620220099718
|
18/06/2022
|
SUKHA
|
3111004WL004527
|
SUKHA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2515501750
|
|
SUKHA SO MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
CHAMRAON
|
UP-11-004-014-001/45
(SANIYA JAT)
|
3111004000NRG23180620220099719
|
18/06/2022
|
JULFEKAR
|
3111004WL004527
|
JULFEKAR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2515501733
|
|
JULFEKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
CHAMRAON
|
UP-11-004-014-001/99
(SANIYA JAT)
|
3111004000NRG23180620220099722
|
18/06/2022
|
RAM PAL
|
3111004WL004527
|
RAM PAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515501721
|
|
RAM PAL SO SHIV CH ARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
CHAMRAON
|
UP-11-004-014-002/163
(SANIYA JAT)
|
3111004000NRG23180620220099725
|
18/06/2022
|
RAMOTAR
|
3111004WL004527
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2515501724
|
|
RAM AVTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
CHAMRAON
|
UP-11-004-014-002/58
(SANIYA JAT)
|
3111004000NRG23180620220099726
|
18/06/2022
|
SOMPAL
|
3111004WL004527
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515501731
|
|
SOMPAL SO RAMSAHAY
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
CHAMRAON
|
UP-11-004-015-002/105
(JITYNIA SHARKE)
|
3111004000NRG23180620220102063
|
18/06/2022
|
NAWAB HUSAIN
|
3111004WL004644
|
NAWAB HUSAIN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515501718
|
|
NABAB HUSAIN SO MI THAI
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
CHAMRAON
|
UP-11-004-015-002/298
(JITYNIA SHARKE)
|
3111004000NRG23180620220102019
|
18/06/2022
|
SABIR
|
3111004WL004642
|
SABIR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515501726
|
|
SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
CHAMRAON
|
UP-11-004-015-002/322
(JITYNIA SHARKE)
|
3111004000NRG23180620220102066
|
18/06/2022
|
MEHABOOB ALI
|
3111004WL004644
|
MEHABOOB ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515501725
|
|
MEHABUB ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
CHAMRAON
|
UP-11-004-025-001/186
(BIJAIYA)
|
3111004000NRG23180620220101897
|
18/06/2022
|
CHANDRA PAL
|
3111004WL004632
|
CHANDRA PAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501749
|
|
CHANDAR PAL
|
BANK OF BARODA(606985)
|
|
101
|
CHAMRAON
|
UP-11-004-033-001/125
(HARDASPUR PRATAPPUR)
|
3111004000NRG23180620220101216
|
18/06/2022
|
Mohar singh
|
3111004WL004598
|
Mohar singh
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515501740
|
|
MOHAR SINGH SO FAGGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAMRAON
|
UP-11-004-038-001/307
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099860
|
18/06/2022
|
NAMECHAND
|
3111004WL004530
|
NAMECHAND
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515501729
|
|
NEM CHAND S/O BUDHA SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
CHAMRAON
|
UP-11-004-038-003/164
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099844
|
18/06/2022
|
RAMOTAR
|
3111004WL004529
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
28/06/2022
|
|
2515501756
|
|
RAM AVTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
CHAMRAON
|
UP-11-004-038-003/178
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099845
|
18/06/2022
|
PADAM SINGH
|
3111004WL004529
|
PADAM SINGH
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2515501746
|
|
PADAM SINGH SO MIS HRI
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
CHAMRAON
|
UP-11-004-038-003/197-A
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099846
|
18/06/2022
|
KHARAG SAIN
|
3111004WL004529
|
KHARAG SAIN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515501730
|
|
KHARAK SAIN SO KHYALI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
CHAMRAON
|
UP-11-004-038-003/205
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099847
|
18/06/2022
|
TREVENI
|
3111004WL004529
|
TREVENI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
28/06/2022
|
|
2515501755
|
|
TRAVENI .
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
CHAMRAON
|
UP-11-004-038-003/260
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099850
|
18/06/2022
|
DEVENDRA
|
3111004WL004529
|
DEVENDRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515501747
|
|
DEVENDER SO PHOOL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
CHAMRAON
|
UP-11-004-038-003/266
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099851
|
18/06/2022
|
NEPAL SINGH
|
3111004WL004529
|
NEPAL SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515501745
|
|
NEPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
CHAMRAON
|
UP-11-004-038-003/34
(MISHRINAGAR JANOBI)
|
3111004000NRG23180620220099856
|
18/06/2022
|
Totaram
|
3111004WL004529
|
Totaram
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515501748
|
|
TOTA RAM ..
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
CHAMRAON
|
UP-11-004-055-001/10
(FAIZULLANAGAR)
|
3111004000NRG23180620220101361
|
18/06/2022
|
SHAKIR SHAH
|
3111004WL004605
|
SHAKIR SHAH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515501742
|
|
SHAKIR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
CHAMRAON
|
UP-11-004-055-001/128
(FAIZULLANAGAR)
|
3111004000NRG23180620220101348
|
18/06/2022
|
SALEEM
|
3111004WL004603
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515501741
|
|
SALEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
CHAMRAON
|
UP-11-004-055-001/85
(FAIZULLANAGAR)
|
3111004000NRG23180620220101368
|
18/06/2022
|
SULTAAN AHMAD
|
3111004WL004605
|
SULTAAN AHMAD
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2515501744
|
|
SULTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212787
|
212787
|
|
|
|
|
|
|
|