|
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-11-004-043-001/110
(MANDYIAN SHADHI)
|
3111004000NRG23230720220182472
|
23/07/2022
|
ESMAILE
|
3111004WL008670
|
ESMAILE
|
00045
|
BARB0JWALAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334677
|
|
ISMAEEL
|
BANK OF BARODA(606985)
|
|
2
|
CHAMRAON
|
UP-11-004-044-001/189
(RAIPUR)
|
3111004000NRG23210720220181050
|
23/07/2022
|
PRATHVIRAJ
|
3111004WL008532
|
PRATHVIRAJ
|
00045
|
BARB0JWALAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883334641
|
|
PIRTHVI RAJ SO MUKHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-031-004/402
(NAYA GOAN)
|
3111004000NRG23230720220182817
|
23/07/2022
|
RAMCHARAN
|
3111004WL008694
|
RAMCHARAN
|
00045
|
BARB0PATWAI
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883334622
|
|
RAM CHARAN BUDH SEN
|
BANK OF BARODA(606985)
|
|
4
|
CHAMRAON
|
UP-11-004-031-004/44
(NAYA GOAN)
|
3111004000NRG23230720220182819
|
23/07/2022
|
BHAJAN DAI
|
3111004WL008694
|
BHAJAN DAI
|
00045
|
BARB0PATWAI
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883334623
|
|
BHAJAN DEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-030-001/126
(LADORA NARAYANPUR)
|
3111004000NRG23210720220179150
|
23/07/2022
|
VINOD
|
3111004WL008442
|
VINOD
|
00045
|
BARB0RAMPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334618
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
CHAMRAON
|
UP-11-004-042-001/91
(NASRATNAGAR)
|
3111004000NRG23210720220180837
|
23/07/2022
|
KALLO DEVI
|
3111004WL008516
|
KALLO DEVI
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334610
|
|
KALLO DEVI RAM KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
CHAMRAON
|
UP-11-004-042-004/133
(NASRATNAGAR)
|
3111004000NRG23210720220180877
|
23/07/2022
|
RAKESH SINGH
|
3111004WL008520
|
RAKESH SINGH
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883334683
|
|
RAKESH SINGH SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
CHAMRAON
|
UP-11-004-042-004/346
(NASRATNAGAR)
|
3111004000NRG23210720220180881
|
23/07/2022
|
CHATRA PAL
|
3111004WL008520
|
CHATRA PAL
|
00045
|
BARB0SHARAM
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883334711
|
|
chatrapal
|
BANK OF BARODA(606985)
|
|
9
|
CHAMRAON
|
UP-11-004-042-004/367
(NASRATNAGAR)
|
3111004000NRG23210720220180883
|
23/07/2022
|
KRISHAN PAL
|
3111004WL008520
|
KRISHAN PAL
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883334607
|
|
KRISHNAPAL SINGH S.O JAGAN SIN
|
BANK OF BARODA(606985)
|
|
10
|
CHAMRAON
|
UP-11-004-042-004/368
(NASRATNAGAR)
|
3111004000NRG23210720220180840
|
23/07/2022
|
SHAHID
|
3111004WL008516
|
SHAHID
|
00045
|
BARB0SHARAM
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883334664
|
|
shahid so budda
|
BANK OF BARODA(606985)
|
|
11
|
CHAMRAON
|
UP-11-004-042-004/369-A
(NASRATNAGAR)
|
3111004000NRG23210720220180841
|
23/07/2022
|
RABID
|
3111004WL008516
|
RABID
|
00045
|
BARB0SHARAM
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883334663
|
|
RAVID ALI SO MUNAVVAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
12
|
CHAMRAON
|
UP-11-004-042-004/75
(NASRATNAGAR)
|
3111004000NRG23210720220180844
|
23/07/2022
|
KAMAL SINGH
|
3111004WL008516
|
KAMAL SINGH
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334662
|
|
KAMAL SINGH SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
CHAMRAON
|
UP-11-004-042-004/83
(NASRATNAGAR)
|
3111004000NRG23230720220183065
|
23/07/2022
|
RAJARAM
|
3111004WL008707
|
RAJARAM
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334625
|
|
RAJA RAM SO MANGAL SEN
|
BANK OF BARODA(606985)
|
|
14
|
CHAMRAON
|
UP-11-004-059-001/10
(TUMADIYA)
|
3111004000NRG23230720220182919
|
23/07/2022
|
JASWANT
|
3111004WL008703
|
JASWANT
|
00045
|
BARB0SHARAM
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883334644
|
|
JASWANT SO RAM ORASAD
|
BANK OF BARODA(606985)
|
|
15
|
CHAMRAON
|
UP-11-004-059-001/104
(TUMADIYA)
|
3111004000NRG23230720220182889
|
23/07/2022
|
ROOP SINGH
|
3111004WL008702
|
ROOP SINGH
|
00045
|
BARB0SHARAM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883334594
|
|
ROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHAMRAON
|
UP-11-004-059-001/114
(TUMADIYA)
|
3111004000NRG23230720220182920
|
23/07/2022
|
RAEES KHAH
|
3111004WL008703
|
RAEES KHAH
|
00045
|
BARB0SHARAM
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883334617
|
|
RAEESH KHAN SO AHMAD JAN KHAN
|
BANK OF BARODA(606985)
|
|
17
|
CHAMRAON
|
UP-11-004-059-001/133
(TUMADIYA)
|
3111004000NRG23230720220182921
|
23/07/2022
|
FAJLE AHAMAD KHAH
|
3111004WL008703
|
FAJLE AHAMAD KHAH
|
00045
|
BARB0SHARAM
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883334696
|
|
FAJAL AHMAD KHAN
|
BANK OF BARODA(606985)
|
|
18
|
CHAMRAON
|
UP-11-004-059-001/165
(TUMADIYA)
|
3111004000NRG23230720220182924
|
23/07/2022
|
INDAL SINGH
|
3111004WL008703
|
INDAL SINGH
|
00045
|
BARB0SHARAM
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883334686
|
|
INDAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
19
|
CHAMRAON
|
UP-11-004-059-001/172
(TUMADIYA)
|
3111004000NRG23230720220182925
|
23/07/2022
|
RISALAT
|
3111004WL008703
|
RISALAT
|
00045
|
BARB0SHARAM
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883334680
|
|
RISALAT KHAN SO FAJLE AHMAD
|
BANK OF BARODA(606985)
|
|
20
|
CHAMRAON
|
UP-11-004-059-001/190
(TUMADIYA)
|
3111004000NRG23230720220182927
|
23/07/2022
|
DHRAMPAL
|
3111004WL008703
|
DHRAMPAL
|
00045
|
BARB0SHARAM
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883334615
|
|
DHARAMPAL PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
21
|
CHAMRAON
|
UP-11-004-059-001/201
(TUMADIYA)
|
3111004000NRG23230720220182894
|
23/07/2022
|
JAMAN KHAH
|
3111004WL008702
|
JAMAN KHAH
|
00045
|
BARB0SHARAM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883334706
|
|
JAMAN KHAN SO VAJIR AHMAD KHA
|
BANK OF BARODA(606985)
|
|
22
|
CHAMRAON
|
UP-11-004-059-001/207
(TUMADIYA)
|
3111004000NRG23230720220182929
|
23/07/2022
|
NIRMALA
|
3111004WL008703
|
NIRMALA
|
00045
|
BARB0SHARAM
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883334645
|
|
NIRMALA WO ANOOP
|
BANK OF BARODA(606985)
|
|
23
|
CHAMRAON
|
UP-11-004-059-001/29
(TUMADIYA)
|
3111004000NRG23230720220182932
|
23/07/2022
|
CHOTE LAL
|
3111004WL008703
|
CHOTE LAL
|
00045
|
BARB0SHARAM
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883334597
|
|
CHOTELAL SOMIRAM
|
BANK OF BARODA(606985)
|
|
24
|
CHAMRAON
|
UP-11-004-059-001/4
(TUMADIYA)
|
3111004000NRG23230720220182896
|
23/07/2022
|
BALWAN SINGH
|
3111004WL008702
|
BALWAN SINGH
|
00045
|
BARB0SHARAM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883334606
|
|
BALVAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
CHAMRAON
|
UP-11-004-059-001/40
(TUMADIYA)
|
3111004000NRG23230720220182897
|
23/07/2022
|
SURJEET SINGH
|
3111004WL008702
|
SURJEET SINGH
|
00045
|
BARB0SHARAM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883334593
|
|
SURJEET SINGH SO BALVAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
CHAMRAON
|
UP-11-004-066-001/106
(NOGAVA)
|
3111004000NRG23230720220182836
|
23/07/2022
|
KARAN SINGH
|
3111004WL008698
|
KARAN SINGH
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334676
|
|
KARAN SINGH SOSHYAMLAL
|
BANK OF BARODA(606985)
|
|
27
|
CHAMRAON
|
UP-11-004-066-001/108
(NOGAVA)
|
3111004000NRG23230720220182837
|
23/07/2022
|
AMAR SINGH
|
3111004WL008698
|
AMAR SINGH
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334639
|
|
AMAR SINGH S/O MEVA RAM
|
BANK OF BARODA(606985)
|
|
28
|
CHAMRAON
|
UP-11-004-066-001/109
(NOGAVA)
|
3111004000NRG23230720220182838
|
23/07/2022
|
SWRAJ
|
3111004WL008698
|
SWRAJ
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334608
|
|
SWARAJ SINGH
|
BANK OF BARODA(606985)
|
|
29
|
CHAMRAON
|
UP-11-004-066-001/145
(NOGAVA)
|
3111004000NRG23230720220182840
|
23/07/2022
|
BABBU
|
3111004WL008698
|
BABBU
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334630
|
|
BABBU SO SIKANDAR
|
BANK OF BARODA(606985)
|
|
30
|
CHAMRAON
|
UP-11-004-066-001/150
(NOGAVA)
|
3111004000NRG23230720220182841
|
23/07/2022
|
DURGA SINGH
|
3111004WL008698
|
DURGA SINGH
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334611
|
|
DURGEE SINGH SO SHADHU RAM
|
BANK OF BARODA(606985)
|
|
31
|
CHAMRAON
|
UP-11-004-066-001/151
(NOGAVA)
|
3111004000NRG23230720220182853
|
23/07/2022
|
SOHAN DAI
|
3111004WL008699
|
SOHAN DAI
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334596
|
|
SOHAN DEI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
32
|
CHAMRAON
|
UP-11-004-066-001/152
(NOGAVA)
|
3111004000NRG23230720220182842
|
23/07/2022
|
RAMKUNWAR
|
3111004WL008698
|
RAMKUNWAR
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334632
|
|
RAM KUWAR S/O HAJARI
|
BANK OF BARODA(606985)
|
|
33
|
CHAMRAON
|
UP-11-004-066-001/156
(NOGAVA)
|
3111004000NRG23230720220182843
|
23/07/2022
|
RAMDAYAL
|
3111004WL008698
|
RAMDAYAL
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334637
|
|
RAMDAYAL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
34
|
CHAMRAON
|
UP-11-004-066-001/157
(NOGAVA)
|
3111004000NRG23230720220182844
|
23/07/2022
|
JAMNA PRASHAD
|
3111004WL008698
|
JAMNA PRASHAD
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334698
|
|
JAMNA PRASHAD S/O DAL CHAND
|
BANK OF BARODA(606985)
|
|
35
|
CHAMRAON
|
UP-11-004-066-001/162
(NOGAVA)
|
3111004000NRG23230720220182845
|
23/07/2022
|
RAMCHANDRA
|
3111004WL008698
|
RAMCHANDRA
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334613
|
|
RAM CHAND TIKARAM
|
BANK OF BARODA(606985)
|
|
36
|
CHAMRAON
|
UP-11-004-066-001/163
(NOGAVA)
|
3111004000NRG23230720220182846
|
23/07/2022
|
MAAN SINGH
|
3111004WL008698
|
MAAN SINGH
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334595
|
|
MAN SINGH SO BHADARI
|
BANK OF BARODA(606985)
|
|
37
|
CHAMRAON
|
UP-11-004-066-001/166
(NOGAVA)
|
3111004000NRG23230720220182847
|
23/07/2022
|
DHRAMDAS
|
3111004WL008698
|
DHRAMDAS
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334638
|
|
DHARAM DAS S O LILA
|
BANK OF BARODA(606985)
|
|
38
|
CHAMRAON
|
UP-11-004-066-001/168
(NOGAVA)
|
3111004000NRG23230720220182848
|
23/07/2022
|
JAMNA PRASHAD
|
3111004WL008698
|
JAMNA PRASHAD
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334612
|
|
JAMNA PRASAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
39
|
CHAMRAON
|
UP-11-004-066-001/169
(NOGAVA)
|
3111004000NRG23230720220182855
|
23/07/2022
|
BHOORA
|
3111004WL008699
|
BHOORA
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334642
|
|
BHURA SO SUKHA &NANI W/O BHURA
|
BANK OF BARODA(606985)
|
|
40
|
CHAMRAON
|
UP-11-004-066-001/174
(NOGAVA)
|
3111004000NRG23230720220182856
|
23/07/2022
|
DHRAMPAL
|
3111004WL008699
|
DHRAMPAL
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334689
|
|
DHARAMPAL S/O TOTA RAM
|
BANK OF BARODA(606985)
|
|
41
|
CHAMRAON
|
UP-11-004-066-001/178
(NOGAVA)
|
3111004000NRG23230720220182858
|
23/07/2022
|
GYANI
|
3111004WL008699
|
GYANI
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334598
|
|
GYANI SINGH
|
BANK OF BARODA(606985)
|
|
42
|
CHAMRAON
|
UP-11-004-066-001/180
(NOGAVA)
|
3111004000NRG23230720220182859
|
23/07/2022
|
Bhoop singh
|
3111004WL008699
|
Bhoop singh
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334640
|
|
BHUP SING S/0 RAM NARAYAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
43
|
CHAMRAON
|
UP-11-004-066-001/3
(NOGAVA)
|
3111004000NRG23230720220182861
|
23/07/2022
|
ILYAS
|
3111004WL008699
|
ILYAS
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334684
|
|
ILYASH S/O ISHTYAQ
|
BANK OF BARODA(606985)
|
|
44
|
CHAMRAON
|
UP-11-004-066-001/322
(NOGAVA)
|
3111004000NRG23230720220182863
|
23/07/2022
|
AFROJ JAHAN
|
3111004WL008699
|
AFROJ JAHAN
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334716
|
|
APHAROJ JAHAN WO KALAMUDIN
|
BANK OF BARODA(606985)
|
|
45
|
CHAMRAON
|
UP-11-004-066-001/322
(NOGAVA)
|
3111004000NRG23230720220182862
|
23/07/2022
|
KAMALUDEEN
|
3111004WL008699
|
KAMALUDEEN
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334709
|
|
KMALUDDIN SO NISAR
|
BANK OF BARODA(606985)
|
|
46
|
CHAMRAON
|
UP-11-004-066-001/50
(NOGAVA)
|
3111004000NRG23230720220182851
|
23/07/2022
|
JAMEELA
|
3111004WL008698
|
JAMEELA
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334629
|
|
JAMILA W O RAHAT JAAN
|
BANK OF BARODA(606985)
|
|
47
|
CHAMRAON
|
UP-11-004-066-001/51
(NOGAVA)
|
3111004000NRG23230720220182852
|
23/07/2022
|
MEHARAJ JAHA
|
3111004WL008698
|
MEHARAJ JAHA
|
00045
|
BARB0SHARAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334634
|
|
MIRAJ JHAN HABIB AHMAD
|
BANK OF BARODA(606985)
|
|
48
|
CHAMRAON
|
UP-11-004-066-001/95
(NOGAVA)
|
3111004000NRG23210720220179529
|
23/07/2022
|
RAJJAN
|
3111004WL008464
|
RAJJAN
|
00045
|
BARB0SHARAM
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883334627
|
|
RAJJAN SINGH SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
49
|
CHAMRAON
|
UP-11-004-011-001/233
(KOYLEE)
|
3111004000NRG23230720220182619
|
23/07/2022
|
VIJAY SINGH
|
3111004WL008680
|
VIJAY SINGH
|
00343
|
PRTH0022099
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334733
|
|
VIJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
CHAMRAON
|
UP-11-004-011-001/6
(KOYLEE)
|
3111004000NRG23230720220182684
|
23/07/2022
|
MAHENDRA
|
3111004WL008683
|
MAHENDRA
|
00343
|
PRTH0022099
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334678
|
|
MAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
51
|
CHAMRAON
|
UP-11-004-043-001/81
(MANDYIAN SHADHI)
|
3111004000NRG23230720220182481
|
23/07/2022
|
MOHAMAD AHAMAD
|
3111004WL008670
|
MOHAMAD AHAMAD
|
00343
|
PRTH0022125
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883334710
|
|
MOHD AHMAD SO ALLA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
52
|
CHAMRAON
|
UP-11-004-030-001/110
(LADORA NARAYANPUR)
|
3111004000NRG23210720220179148
|
23/07/2022
|
OMPRAKASH
|
3111004WL008442
|
OMPRAKASH
|
00343
|
PRTH0022126
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334690
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
CHAMRAON
|
UP-11-004-030-001/12
(LADORA NARAYANPUR)
|
3111004000NRG23210720220179149
|
23/07/2022
|
MEWA RAM
|
3111004WL008442
|
MEWA RAM
|
00343
|
PRTH0022126
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334687
|
|
MEWA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
CHAMRAON
|
UP-11-004-030-001/156
(LADORA NARAYANPUR)
|
3111004000NRG23210720220179151
|
23/07/2022
|
KALLU
|
3111004WL008442
|
KALLU
|
00343
|
PRTH0022126
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334682
|
|
KALLU SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
55
|
CHAMRAON
|
UP-11-004-031-004/44
(NAYA GOAN)
|
3111004000NRG23230720220182818
|
23/07/2022
|
PREMPAL SINGH
|
3111004WL008694
|
PREMPAL SINGH
|
00343
|
PRTH0022126
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334712
|
|
PREM PAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
56
|
CHAMRAON
|
UP-11-004-006-001/129
(KARIMPUR SHARKI)
|
3111004000NRG23230720220182690
|
23/07/2022
|
PATIRAM
|
3111004WL008685
|
PATIRAM
|
00349
|
PSIB0000505
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334603
|
|
PATI RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHAMRAON
|
UP-11-004-006-001/165
(KARIMPUR SHARKI)
|
3111004000NRG23230720220182691
|
23/07/2022
|
RAMOTAR
|
3111004WL008685
|
RAMOTAR
|
00349
|
PSIB0000505
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334599
|
|
RAM AUTAR SO RAM SWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHAMRAON
|
UP-11-004-006-001/167
(KARIMPUR SHARKI)
|
3111004000NRG23230720220182692
|
23/07/2022
|
DHAN SINGH
|
3111004WL008685
|
DHAN SINGH
|
00349
|
PSIB0000505
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334605
|
|
DHAN SINGH SO RAM SWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHAMRAON
|
UP-11-004-006-001/171
(KARIMPUR SHARKI)
|
3111004000NRG23230720220182687
|
23/07/2022
|
CHOTE
|
3111004WL008684
|
CHOTE
|
00349
|
PSIB0000505
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334616
|
|
CHHOTE AHAMAD SO KALLAN AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
60
|
CHAMRAON
|
UP-11-004-006-001/19
(KARIMPUR SHARKI)
|
3111004000NRG23230720220182695
|
23/07/2022
|
RAMESWAR DAYAL
|
3111004WL008685
|
RAMESWAR DAYAL
|
00349
|
PSIB0000505
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334601
|
|
RAMESHWAR DAYAL SO BHIKAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHAMRAON
|
UP-11-004-006-001/19
(KARIMPUR SHARKI)
|
3111004000NRG23230720220182696
|
23/07/2022
|
RAVI PRAKESH
|
3111004WL008685
|
RAVI PRAKESH
|
00349
|
PSIB0000505
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334619
|
|
RAVI PRAKESH SO RAMESHWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
CHAMRAON
|
UP-11-004-006-001/21
(KARIMPUR SHARKI)
|
3111004000NRG23230720220182698
|
23/07/2022
|
NONI RAM
|
3111004WL008685
|
NONI RAM
|
00349
|
PSIB0000505
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334602
|
|
NOUNI RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHAMRAON
|
UP-11-004-006-001/48
(KARIMPUR SHARKI)
|
3111004000NRG23230720220182701
|
23/07/2022
|
SAWANTI
|
3111004WL008685
|
SAWANTI
|
00349
|
PSIB0000505
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334604
|
|
SAVANTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
64
|
CHAMRAON
|
UP-11-004-063-002/11
(BANSNAGLI)
|
3111004000NRG23230720220182870
|
23/07/2022
|
IRFAN ALI
|
3111004WL008700
|
IRFAN ALI
|
00354
|
PUNB0031410
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334572
|
|
IRFAN S/O ALI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
CHAMRAON
|
UP-11-004-037-001/127
(SIKRAUL)
|
3111004000NRG23230720220183114
|
23/07/2022
|
BABU RAM
|
3111004WL008711
|
BABU RAM
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334574
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAMRAON
|
UP-11-004-037-001/134
(SIKRAUL)
|
3111004000NRG23230720220183115
|
23/07/2022
|
Ramesh
|
3111004WL008711
|
Ramesh
|
00354
|
PUNB0031510
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334573
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
67
|
CHAMRAON
|
UP-11-004-031-001/113
(NAYA GOAN)
|
3111004000NRG23230720220182808
|
23/07/2022
|
DEEP CHAND
|
3111004WL008693
|
DEEP CHAND
|
00354
|
PUNB0034210
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883334626
|
|
Deepchandar
|
BANK OF BARODA(606985)
|
|
68
|
CHAMRAON
|
UP-11-004-031-001/186
(NAYA GOAN)
|
3111004000NRG23230720220182809
|
23/07/2022
|
KRISHNA AVTAR
|
3111004WL008693
|
KRISHNA AVTAR
|
00354
|
PUNB0034210
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883334633
|
|
Krishan Autar
|
BANK OF BARODA(606985)
|
|
69
|
CHAMRAON
|
UP-11-004-031-002/114
(NAYA GOAN)
|
3111004000NRG23230720220182741
|
23/07/2022
|
SURAJPAL
|
3111004WL008691
|
SURAJPAL
|
00354
|
PUNB0034210
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883334591
|
|
SURAJ PAL
|
BANK OF BARODA(606985)
|
|
70
|
CHAMRAON
|
UP-11-004-031-002/183
(NAYA GOAN)
|
3111004000NRG23230720220182811
|
23/07/2022
|
RAKESH SINGH S O BHOOP SINGH
|
3111004WL008694
|
RAKESH SINGH S O BHOOP SINGH
|
00354
|
PUNB0034210
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334592
|
|
RAKESH SO BHUP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
CHAMRAON
|
UP-11-004-031-004/10
(NAYA GOAN)
|
3111004000NRG23230720220182815
|
23/07/2022
|
ISHWARI
|
3111004WL008694
|
ISHWARI
|
00354
|
PUNB0034210
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334578
|
|
ISHWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAMRAON
|
UP-11-004-031-004/19
(NAYA GOAN)
|
3111004000NRG23230720220182816
|
23/07/2022
|
prampal
|
3111004WL008694
|
prampal
|
00354
|
PUNB0034210
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334576
|
|
PREMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAMRAON
|
UP-11-004-041-001/15
(ALINAGAR JANOBI)
|
3111004000NRG23230720220183054
|
23/07/2022
|
Raju
|
3111004WL008707
|
Raju
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334583
|
|
RAJOO SINGH S/O BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAMRAON
|
UP-11-004-041-001/21
(ALINAGAR JANOBI)
|
3111004000NRG23230720220183055
|
23/07/2022
|
Rajjan
|
3111004WL008707
|
Rajjan
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334581
|
|
RAJJAN S/O MASHAI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMRAON
|
UP-11-004-041-001/24
(ALINAGAR JANOBI)
|
3111004000NRG23230720220183056
|
23/07/2022
|
Mahafooj
|
3111004WL008707
|
Mahafooj
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334582
|
|
MEHFOOZ ALI S/O ALI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAMRAON
|
UP-11-004-041-001/37
(ALINAGAR JANOBI)
|
3111004000NRG23230720220183058
|
23/07/2022
|
WASEEM
|
3111004WL008707
|
WASEEM
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334621
|
|
MR WASEEM AHMAD SO MOHD YASIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMRAON
|
UP-11-004-041-001/44
(ALINAGAR JANOBI)
|
3111004000NRG23230720220183059
|
23/07/2022
|
SHAKEEL
|
3111004WL008707
|
SHAKEEL
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334628
|
|
SHAKIL
|
HDFC BANK LTD(607152)
|
|
78
|
CHAMRAON
|
UP-11-004-042-001/1
(NASRATNAGAR)
|
3111004000NRG23210720220180833
|
23/07/2022
|
JAYPAL
|
3111004WL008516
|
JAYPAL
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334579
|
|
JAIPAL S O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAMRAON
|
UP-11-004-042-001/121
(NASRATNAGAR)
|
3111004000NRG23210720220180834
|
23/07/2022
|
MAHESH PAL
|
3111004WL008516
|
MAHESH PAL
|
00354
|
PUNB0034210
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3883334584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
CHAMRAON
|
UP-11-004-042-001/142
(NASRATNAGAR)
|
3111004000NRG23210720220180874
|
23/07/2022
|
URMAAN
|
3111004WL008520
|
URMAAN
|
00354
|
PUNB0034210
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334588
|
|
URMAN SINGH S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAMRAON
|
UP-11-004-042-001/15
(NASRATNAGAR)
|
3111004000NRG23210720220180835
|
23/07/2022
|
AMAR SINGH
|
3111004WL008516
|
AMAR SINGH
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334575
|
|
AMAR SINGH SO BHOORE
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
CHAMRAON
|
UP-11-004-042-001/21
(NASRATNAGAR)
|
3111004000NRG23210720220180876
|
23/07/2022
|
RATAN LAL
|
3111004WL008520
|
RATAN LAL
|
00354
|
PUNB0034210
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334590
|
|
RATAN LAL S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAMRAON
|
UP-11-004-042-004/138
(NASRATNAGAR)
|
3111004000NRG23210720220180839
|
23/07/2022
|
Ratanlal
|
3111004WL008516
|
Ratanlal
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334609
|
|
RATAN LAL SO BHOGIRAM
|
BANK OF BARODA(606985)
|
|
84
|
CHAMRAON
|
UP-11-004-042-004/225
(NASRATNAGAR)
|
3111004000NRG23210720220180879
|
23/07/2022
|
Chatrapal
|
3111004WL008520
|
Chatrapal
|
00354
|
PUNB0034210
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334589
|
|
CHHATERPAL S/O BUDDH SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAMRAON
|
UP-11-004-042-004/232
(NASRATNAGAR)
|
3111004000NRG23230720220183062
|
23/07/2022
|
jagdeesh
|
3111004WL008707
|
jagdeesh
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334614
|
|
JAGDISH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAMRAON
|
UP-11-004-042-004/61
(NASRATNAGAR)
|
3111004000NRG23230720220183063
|
23/07/2022
|
INDRA SINGH
|
3111004WL008707
|
INDRA SINGH
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334586
|
|
INDAR SINGH S/O BUDH SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAMRAON
|
UP-11-004-042-004/64
(NASRATNAGAR)
|
3111004000NRG23210720220180843
|
23/07/2022
|
MAHENDERPAL
|
3111004WL008516
|
MAHENDERPAL
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334585
|
|
MAHENDERPAL S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMRAON
|
UP-11-004-042-004/69
(NASRATNAGAR)
|
3111004000NRG23230720220183064
|
23/07/2022
|
Dhrampal
|
3111004WL008707
|
Dhrampal
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334587
|
|
DARAMPAL S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMRAON
|
UP-11-004-053-001/26
(BHANDPURA)
|
3111004000NRG23210720220179423
|
23/07/2022
|
JITENDRA KUMAR
|
3111004WL008458
|
JITENDRA KUMAR
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334624
|
|
JEETENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMRAON
|
UP-11-004-053-001/383
(BHANDPURA)
|
3111004000NRG23210720220179424
|
23/07/2022
|
RISHIPAL
|
3111004WL008458
|
RISHIPAL
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334631
|
|
RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAMRAON
|
UP-11-004-053-001/559
(BHANDPURA)
|
3111004000NRG23210720220179425
|
23/07/2022
|
ASLAM
|
3111004WL008458
|
ASLAM
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334600
|
|
ASLAM S/O NABI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAMRAON
|
UP-11-004-053-001/567
(BHANDPURA)
|
3111004000NRG23210720220179416
|
23/07/2022
|
NISHAR AHAMAD
|
3111004WL008457
|
NISHAR AHAMAD
|
00354
|
PUNB0034210
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3883334577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
CHAMRAON
|
UP-11-004-053-001/60
(BHANDPURA)
|
3111004000NRG23210720220179426
|
23/07/2022
|
NARAYAN SINGH
|
3111004WL008458
|
NARAYAN SINGH
|
00354
|
PUNB0034210
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334580
|
|
NARAYAN S/O MURAREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
94
|
CHAMRAON
|
UP-11-004-063-002/2
(BANSNAGLI)
|
3111004000NRG23230720220182878
|
23/07/2022
|
NASIR ALI
|
3111004WL008700
|
NASIR ALI
|
00354
|
PUNB0140900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883334620
|
|
Nasir Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
95
|
CHAMRAON
|
UP-11-004-043-001/176
(MANDYIAN SHADHI)
|
3111004000NRG23230720220182473
|
23/07/2022
|
MASOOK ALI
|
3111004WL008670
|
MASOOK ALI
|
00415
|
SBIN0006034
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334666
|
|
MASOOM ALI ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
96
|
CHAMRAON
|
UP-11-004-027-001/62
(BAHPURA)
|
3111004000NRG23210720220180985
|
23/07/2022
|
SAHADAT HUSAIN
|
3111004WL008527
|
SAHADAT HUSAIN
|
00415
|
SBIN0012657
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883334665
|
|
MR SAHADAT HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
97
|
CHAMRAON
|
UP-11-004-063-002/34
(BANSNAGLI)
|
3111004000NRG23230720220182880
|
23/07/2022
|
RIYASAT ALI
|
3111004WL008700
|
RIYASAT ALI
|
00415
|
SBIN0013428
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883334692
|
|
MR RIASAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
98
|
CHAMRAON
|
UP-11-004-006-001/103
(KARIMPUR SHARKI)
|
3111004000NRG23230720220182685
|
23/07/2022
|
RAMCHANDRA
|
3111004WL008684
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334723
|
|
RAM CHANDER KANHI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
CHAMRAON
|
UP-11-004-006-001/176
(KARIMPUR SHARKI)
|
3111004000NRG23230720220182693
|
23/07/2022
|
RAM KUNWAR
|
3111004WL008685
|
RAM KUNWAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334728
|
|
RAM KUNWAR SO KHEM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
CHAMRAON
|
UP-11-004-006-001/25
(KARIMPUR SHARKI)
|
3111004000NRG23230720220182700
|
23/07/2022
|
HARI OM
|
3111004WL008685
|
HARI OM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334722
|
|
HARIOM RAM SWROP
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
CHAMRAON
|
UP-11-004-011-001/12
(KOYLEE)
|
3111004000NRG23230720220182612
|
23/07/2022
|
Riyasat
|
3111004WL008680
|
Riyasat
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334691
|
|
RIYASAT SO NANHO
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
CHAMRAON
|
UP-11-004-011-001/139
(KOYLEE)
|
3111004000NRG23230720220182615
|
23/07/2022
|
URMILA
|
3111004WL008680
|
URMILA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334693
|
|
URMILA
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
CHAMRAON
|
UP-11-004-011-001/155
(KOYLEE)
|
3111004000NRG23230720220182616
|
23/07/2022
|
SITARAM
|
3111004WL008680
|
SITARAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334679
|
|
SITA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
CHAMRAON
|
UP-11-004-011-001/185
(KOYLEE)
|
3111004000NRG23230720220182618
|
23/07/2022
|
HARDWARI LAL
|
3111004WL008680
|
HARDWARI LAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334738
|
|
HARADVARI LAL SO MUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
CHAMRAON
|
UP-11-004-011-001/250
(KOYLEE)
|
3111004000NRG23230720220182621
|
23/07/2022
|
ARJUN SINGH
|
3111004WL008680
|
ARJUN SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334681
|
|
ARJUN SINGH SO OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
CHAMRAON
|
UP-11-004-027-001/131
(BAHPURA)
|
3111004000NRG23210720220180981
|
23/07/2022
|
SHANKAR LAL
|
3111004WL008527
|
SHANKAR LAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334675
|
|
SHANKAR LAL SO FAKEER CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
CHAMRAON
|
UP-11-004-027-001/139
(BAHPURA)
|
3111004000NRG23210720220180982
|
23/07/2022
|
BHOORA
|
3111004WL008527
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334718
|
|
BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
CHAMRAON
|
UP-11-004-027-001/49
(BAHPURA)
|
3111004000NRG23210720220180984
|
23/07/2022
|
PANNU RAM
|
3111004WL008527
|
PANNU RAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334661
|
|
PANNO SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
CHAMRAON
|
UP-11-004-038-003/216
(MISHRINAGAR JANOBI)
|
3111004000NRG23120720220156612
|
23/07/2022
|
CHOTE LAL
|
3111004WL007154
|
CHOTE LAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334701
|
|
CHHOTY LAL SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
CHAMRAON
|
UP-11-004-038-003/216
(MISHRINAGAR JANOBI)
|
3111004000NRG23120720220156611
|
23/07/2022
|
MANOJ
|
3111004WL007154
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334705
|
|
MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
CHAMRAON
|
UP-11-004-038-003/217
(MISHRINAGAR JANOBI)
|
3111004000NRG23120720220156613
|
23/07/2022
|
HARVEER
|
3111004WL007154
|
HARVEER
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334713
|
|
HARVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
CHAMRAON
|
UP-11-004-038-003/217
(MISHRINAGAR JANOBI)
|
3111004000NRG23120720220156614
|
23/07/2022
|
RAM CHARAN
|
3111004WL007154
|
RAM CHARAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334714
|
|
RAM CHARAN SO SOHA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
CHAMRAON
|
UP-11-004-043-001/33
(MANDYIAN SHADHI)
|
3111004000NRG23230720220182480
|
23/07/2022
|
tokir
|
3111004WL008670
|
tokir
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334659
|
|
TOUKIR AHAMAD SO RAFEEQUE AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
CHAMRAON
|
UP-11-004-044-001/057
(RAIPUR)
|
3111004000NRG23210720220181044
|
23/07/2022
|
KAMAL SINGH
|
3111004WL008532
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334669
|
|
KAMAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
CHAMRAON
|
UP-11-004-044-001/100
(RAIPUR)
|
3111004000NRG23210720220181061
|
23/07/2022
|
AKRAM
|
3111004WL008533
|
AKRAM
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334739
|
|
RESHAMIYA WO VIJAYPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
CHAMRAON
|
UP-11-004-044-001/118
(RAIPUR)
|
3111004000NRG23210720220181045
|
23/07/2022
|
Vijaypal
|
3111004WL008532
|
Vijaypal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334737
|
|
VIJAI PAL SINGH SO AVTARI
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
CHAMRAON
|
UP-11-004-044-001/127
(RAIPUR)
|
3111004000NRG23210720220181062
|
23/07/2022
|
AVDESH
|
3111004WL008533
|
AVDESH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334652
|
|
AVDHESH KR SO CHATRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
CHAMRAON
|
UP-11-004-044-001/128
(RAIPUR)
|
3111004000NRG23210720220181063
|
23/07/2022
|
AVNISH
|
3111004WL008533
|
AVNISH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334654
|
|
AVINESH YADAV SO VIJAY PALYADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
CHAMRAON
|
UP-11-004-044-001/129
(RAIPUR)
|
3111004000NRG23210720220181064
|
23/07/2022
|
NARESH
|
3111004WL008533
|
NARESH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334673
|
|
NARESH YADAV SO CHATRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
CHAMRAON
|
UP-11-004-044-001/130
(RAIPUR)
|
3111004000NRG23210720220181065
|
23/07/2022
|
Rajveer
|
3111004WL008533
|
Rajveer
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334672
|
|
RAJVEER SO LAL SINGJ
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
CHAMRAON
|
UP-11-004-044-001/131
(RAIPUR)
|
3111004000NRG23210720220181066
|
23/07/2022
|
Rishipal
|
3111004WL008533
|
Rishipal
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334653
|
|
Mr. RISHPAL S/O JIRAJ
|
INDIAN BANK(607105)
|
|
122
|
CHAMRAON
|
UP-11-004-044-001/141
(RAIPUR)
|
3111004000NRG23210720220181067
|
23/07/2022
|
SURESH BABU
|
3111004WL008533
|
SURESH BABU
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334725
|
|
SURESH KUMAR YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
CHAMRAON
|
UP-11-004-044-001/154
(RAIPUR)
|
3111004000NRG23210720220181085
|
23/07/2022
|
RUSTAM
|
3111004WL008535
|
RUSTAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334695
|
|
RUSTAM SO MANSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
CHAMRAON
|
UP-11-004-044-001/190
(RAIPUR)
|
3111004000NRG23210720220181051
|
23/07/2022
|
VISHNU
|
3111004WL008532
|
VISHNU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334636
|
|
VISHNU SO MUKH RAM M
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
CHAMRAON
|
UP-11-004-044-001/191
(RAIPUR)
|
3111004000NRG23210720220181090
|
23/07/2022
|
AMAR SINGH
|
3111004WL008535
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334655
|
|
AMAR SINGH SO BABU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
CHAMRAON
|
UP-11-004-044-001/193
(RAIPUR)
|
3111004000NRG23210720220181091
|
23/07/2022
|
MAAN SINGH
|
3111004WL008535
|
MAAN SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334656
|
|
MAN SINGH SO MATHURI
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
CHAMRAON
|
UP-11-004-044-001/201
(RAIPUR)
|
3111004000NRG23210720220181053
|
23/07/2022
|
MAHENDRA SINGH
|
3111004WL008532
|
MAHENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334650
|
|
MAHENDRA PAL SO AUTARI
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
CHAMRAON
|
UP-11-004-044-001/233
(RAIPUR)
|
3111004000NRG23210720220181027
|
23/07/2022
|
JIRAJ
|
3111004WL008531
|
JIRAJ
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334635
|
|
JIRAJ SO MUKUT
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
CHAMRAON
|
UP-11-004-044-001/29
(RAIPUR)
|
3111004000NRG23210720220181030
|
23/07/2022
|
JAGATPAL
|
3111004WL008531
|
JAGATPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334667
|
|
JAGAT PAL SO MUKUT LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
CHAMRAON
|
UP-11-004-044-001/45
(RAIPUR)
|
3111004000NRG23210720220181040
|
23/07/2022
|
ATAR SINGH
|
3111004WL008531
|
ATAR SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334699
|
|
ATAR SINGH SO JAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
CHAMRAON
|
UP-11-004-044-001/53
(RAIPUR)
|
3111004000NRG23210720220181043
|
23/07/2022
|
RANJEET
|
3111004WL008531
|
RANJEET
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334651
|
|
RANJEET SO MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
CHAMRAON
|
UP-11-004-044-001/65
(RAIPUR)
|
3111004000NRG23210720220181068
|
23/07/2022
|
Amar singh
|
3111004WL008533
|
Amar singh
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334668
|
|
AMAR SINGH SO RAJA RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
CHAMRAON
|
UP-11-004-044-001/71
(RAIPUR)
|
3111004000NRG23210720220181071
|
23/07/2022
|
CHANDRAKESH
|
3111004WL008533
|
CHANDRAKESH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334658
|
|
CHANDRAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
CHAMRAON
|
UP-11-004-044-001/72
(RAIPUR)
|
3111004000NRG23210720220181072
|
23/07/2022
|
SHANKAR
|
3111004WL008533
|
SHANKAR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334657
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAMRAON
|
UP-11-004-044-001/76
(RAIPUR)
|
3111004000NRG23210720220181073
|
23/07/2022
|
lala ram
|
3111004WL008533
|
lala ram
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334648
|
|
LALA RAM SO RAGHU NATH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
CHAMRAON
|
UP-11-004-044-001/78
(RAIPUR)
|
3111004000NRG23210720220181074
|
23/07/2022
|
VEER PAL
|
3111004WL008533
|
VEER PAL
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334649
|
|
VEER PAL SINGH SO JEERAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
CHAMRAON
|
UP-11-004-044-001/80
(RAIPUR)
|
3111004000NRG23210720220181075
|
23/07/2022
|
SATYEPAL
|
3111004WL008533
|
SATYEPAL
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334670
|
|
SATYA PRAKASH SO VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
CHAMRAON
|
UP-11-004-044-001/81
(RAIPUR)
|
3111004000NRG23210720220181076
|
23/07/2022
|
GHRU VACHAN
|
3111004WL008533
|
GHRU VACHAN
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334671
|
|
GURUVACHAN SINGH YADAV SO CHHATRAPAL SI
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
CHAMRAON
|
UP-11-004-044-001/83
(RAIPUR)
|
3111004000NRG23210720220181077
|
23/07/2022
|
NARESH
|
3111004WL008533
|
NARESH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883334719
|
|
NARESH PAL SINGH SO RAJA RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
CHAMRAON
|
UP-11-004-049-002/11
(KHAJURIA)
|
3111004000NRG23210720220180502
|
23/07/2022
|
Bafati
|
3111004WL008507
|
Bafati
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883334715
|
|
BAFATI
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
CHAMRAON
|
UP-11-004-049-002/346
(KHAJURIA)
|
3111004000NRG23210720220180504
|
23/07/2022
|
HARIOM
|
3111004WL008507
|
HARIOM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883334702
|
|
HARIOM
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
CHAMRAON
|
UP-11-004-052-001/222
(DEENPUR)
|
3111004000NRG23210720220181003
|
23/07/2022
|
Mahaveer
|
3111004WL008529
|
Mahaveer
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334646
|
|
MAHAVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
CHAMRAON
|
UP-11-004-052-001/224
(DEENPUR)
|
3111004000NRG23210720220181004
|
23/07/2022
|
SORAJ
|
3111004WL008529
|
SORAJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334647
|
|
SAURAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
CHAMRAON
|
UP-11-004-052-002/117
(DEENPUR)
|
3111004000NRG23210720220181005
|
23/07/2022
|
Vachan singh
|
3111004WL008529
|
Vachan singh
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334660
|
|
VACHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
CHAMRAON
|
UP-11-004-052-002/27
(DEENPUR)
|
3111004000NRG23210720220181006
|
23/07/2022
|
HARI SINGH
|
3111004WL008529
|
HARI SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883334697
|
|
HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
CHAMRAON
|
UP-11-004-057-002/10
(BHAMRAVVA)
|
3111004000NRG23210720220180919
|
23/07/2022
|
KEVAL
|
3111004WL008523
|
KEVAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883334720
|
|
KEWAL SINGH S/O NATHU LAL
|
BANK OF INDIA(508505)
|
|
147
|
CHAMRAON
|
UP-11-004-057-002/122
(BHAMRAVVA)
|
3111004000NRG23210720220180920
|
23/07/2022
|
Phoolwati
|
3111004WL008523
|
Phoolwati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334674
|
|
PHOOLWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
CHAMRAON
|
UP-11-004-057-002/123
(BHAMRAVVA)
|
3111004000NRG23210720220180921
|
23/07/2022
|
DURGA PRASHAD
|
3111004WL008523
|
DURGA PRASHAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334732
|
|
DURGA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
CHAMRAON
|
UP-11-004-057-002/149
(BHAMRAVVA)
|
3111004000NRG23210720220180922
|
23/07/2022
|
NARAYAN DAS
|
3111004WL008523
|
NARAYAN DAS
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334721
|
|
NARAIN DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
CHAMRAON
|
UP-11-004-057-002/165
(BHAMRAVVA)
|
3111004000NRG23210720220180923
|
23/07/2022
|
MOHANIYA
|
3111004WL008523
|
MOHANIYA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334735
|
|
MOHNIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
CHAMRAON
|
UP-11-004-057-002/218
(BHAMRAVVA)
|
3111004000NRG23210720220180924
|
23/07/2022
|
PREMRAJ
|
3111004WL008523
|
PREMRAJ
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334734
|
|
PREMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
CHAMRAON
|
UP-11-004-057-002/232
(BHAMRAVVA)
|
3111004000NRG23210720220180925
|
23/07/2022
|
LEKHRAJ
|
3111004WL008523
|
LEKHRAJ
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334694
|
|
LEKHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
CHAMRAON
|
UP-11-004-057-002/239
(BHAMRAVVA)
|
3111004000NRG23210720220180926
|
23/07/2022
|
KARAN SINGH
|
3111004WL008523
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334643
|
|
KARAN SINGH SO RAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
CHAMRAON
|
UP-11-004-057-002/24
(BHAMRAVVA)
|
3111004000NRG23210720220180928
|
23/07/2022
|
SHEETAL
|
3111004WL008523
|
SHEETAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334727
|
|
SHEETAL MINTUR
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
CHAMRAON
|
UP-11-004-057-002/294
(BHAMRAVVA)
|
3111004000NRG23210720220180930
|
23/07/2022
|
CHANDRAPAL
|
3111004WL008523
|
CHANDRAPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334688
|
|
CHANDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
CHAMRAON
|
UP-11-004-057-002/36
(BHAMRAVVA)
|
3111004000NRG23210720220180933
|
23/07/2022
|
TEJPAL
|
3111004WL008523
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334708
|
|
TEJ PAL SO SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
CHAMRAON
|
UP-11-004-057-002/40
(BHAMRAVVA)
|
3111004000NRG23210720220180934
|
23/07/2022
|
PAPPU
|
3111004WL008523
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334704
|
|
PAPPU SO SUKHKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
CHAMRAON
|
UP-11-004-057-002/41
(BHAMRAVVA)
|
3111004000NRG23210720220180935
|
23/07/2022
|
SHANTI
|
3111004WL008523
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883334724
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMRAON
|
UP-11-004-057-002/47
(BHAMRAVVA)
|
3111004000NRG23210720220180936
|
23/07/2022
|
Tejram
|
3111004WL008523
|
Tejram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334700
|
|
TEJ RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
CHAMRAON
|
UP-11-004-057-002/49
(BHAMRAVVA)
|
3111004000NRG23210720220180937
|
23/07/2022
|
ATAR KALI
|
3111004WL008523
|
ATAR KALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334707
|
|
ATAR KALI
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
CHAMRAON
|
UP-11-004-057-002/50
(BHAMRAVVA)
|
3111004000NRG23210720220180938
|
23/07/2022
|
Bhole
|
3111004WL008523
|
Bhole
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334731
|
|
BHOLE SO OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
CHAMRAON
|
UP-11-004-057-002/55
(BHAMRAVVA)
|
3111004000NRG23210720220180940
|
23/07/2022
|
Nanhe
|
3111004WL008523
|
Nanhe
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334730
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
CHAMRAON
|
UP-11-004-057-002/79
(BHAMRAVVA)
|
3111004000NRG23210720220180943
|
23/07/2022
|
DOLATRAM
|
3111004WL008523
|
DOLATRAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334736
|
|
DAULAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
CHAMRAON
|
UP-11-004-057-002/9
(BHAMRAVVA)
|
3111004000NRG23210720220180945
|
23/07/2022
|
SHISPAL
|
3111004WL008523
|
SHISPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334726
|
|
SHEESH PAL SO PHOOL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
CHAMRAON
|
UP-11-004-057-002/95
(BHAMRAVVA)
|
3111004000NRG23210720220180946
|
23/07/2022
|
ISHWARI
|
3111004WL008523
|
ISHWARI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334729
|
|
ISHWARI SO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
CHAMRAON
|
UP-11-004-075-001/148
(MANDYIN KALI)
|
3111004000NRG23130720220158881
|
23/07/2022
|
Ruma
|
3111004WL007253
|
Ruma
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334703
|
|
RUMA WO DHARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
CHAMRAON
|
UP-11-004-075-002/14
(MANDYIN KALI)
|
3111004000NRG23130720220158888
|
23/07/2022
|
DEEPAK
|
3111004WL007253
|
DEEPAK
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334685
|
|
DEEPAK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
CHAMRAON
|
UP-11-004-075-002/39
(MANDYIN KALI)
|
3111004000NRG23130720220158892
|
23/07/2022
|
KAMLESH
|
3111004WL007253
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883334717
|
|
KAMLESH WO ASHRAFI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182754
|
182754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357627
|
357627
|
|
|
|
|
|
|
|