|
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
|
KHATAULI
|
UP-14-014-001-001/649
(Antwada)
|
3114014000NRG24010620230013790
|
01/06/2023
|
amit
|
3114014WL002076
|
amit
|
00045
|
BARB0KATHAU
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977154
|
|
Amit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-017-001/256
(Khokni)
|
3114014000NRG24010620230013809
|
01/06/2023
|
Mohd Saddam
|
3114014WL002077
|
Mohd Saddam
|
00045
|
BARB0KHATAU
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977155
|
|
Mohd.Saddam
|
BANK OF BARODA(606985)
|
|
3
|
KHATAULI
|
UP-14-014-017-001/256
(Khokni)
|
3114014000NRG24010620230013810
|
01/06/2023
|
Mohd Saddam
|
3114014WL002077
|
Mohd Saddam
|
00045
|
BARB0KHATAU
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977156
|
|
Mohd.Saddam
|
BANK OF BARODA(606985)
|
|
4
|
KHATAULI
|
UP-14-014-022-001/758
(Chand Saman)
|
3114014000NRG24010620230013964
|
01/06/2023
|
SOURABH KAIMREE
|
3114014WL002089
|
SOURABH KAIMREE
|
00045
|
BARB0KHATAU
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977157
|
|
Sourabh Kaimree
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
KHATAULI
|
UP-14-014-055-001/169
(Moghpur)
|
3114014000NRG24010620230013844
|
01/06/2023
|
savita
|
3114014WL002079
|
savita
|
00045
|
BARB0MANSOO
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977194
|
|
SAVITA DEVI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KHATAULI
|
UP-14-014-055-001/182
(Moghpur)
|
3114014000NRG24010620230013846
|
01/06/2023
|
Pragati
|
3114014WL002079
|
Pragati
|
00045
|
BARB0MANSOO
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977196
|
|
MISS PRAGATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHATAULI
|
UP-14-014-055-001/193
(Moghpur)
|
3114014000NRG24010620230013849
|
01/06/2023
|
MOHIT SHARMA
|
3114014WL002079
|
MOHIT SHARMA
|
00045
|
BARB0MANSOO
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977195
|
|
MOHIT SHARMA S/O SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHATAULI
|
UP-14-014-055-001/26
(Moghpur)
|
3114014000NRG24010620230013850
|
01/06/2023
|
KESHO
|
3114014WL002079
|
KESHO
|
00045
|
BARB0MANSOO
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977190
|
|
KESHO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
KHATAULI
|
UP-14-014-071-001/270
(Husainpur Bopada)
|
3114014000NRG24010620230013901
|
01/06/2023
|
Amresh
|
3114014WL002083
|
Amresh
|
00048
|
BKID0007664
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311976998
|
|
AMRESH W/O CHANDVEER
|
BANK OF INDIA(508505)
|
|
10
|
KHATAULI
|
UP-14-014-071-001/273
(Husainpur Bopada)
|
3114014000NRG24010620230013903
|
01/06/2023
|
Arjun
|
3114014WL002083
|
Arjun
|
00048
|
BKID0007664
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311976997
|
|
ARJUN S/O SUMER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
KHATAULI
|
UP-14-014-058-001/403
(Rasulpur Kalora)
|
3114014000NRG24010620230013823
|
01/06/2023
|
VINOD
|
3114014WL002077
|
VINOD
|
00078
|
CNRB0002194
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977102
|
|
VINOD S/O TEJPAL
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
12
|
KHATAULI
|
UP-14-014-058-001/403
(Rasulpur Kalora)
|
3114014000NRG24010620230013824
|
01/06/2023
|
VINOD
|
3114014WL002077
|
VINOD
|
00078
|
CNRB0002194
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977103
|
|
VINOD S/O TEJPAL
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
KHATAULI
|
UP-14-014-022-001/745
(Chand Saman)
|
3114014000NRG24010620230013960
|
01/06/2023
|
NITESH
|
3114014WL002089
|
NITESH
|
00078
|
CNRB0005027
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977184
|
|
NITESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
KHATAULI
|
UP-14-014-042-001/428
(Phullat)
|
3114014000NRG24010620230014004
|
01/06/2023
|
sumit kumar
|
3114014WL002093
|
sumit kumar
|
00078
|
CNRB0005027
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311977185
|
|
SUMIT KUMAR
|
CANARA BANK(508532)
|
|
15
|
KHATAULI
|
UP-14-014-044-001/279
(Buwada Kala)
|
3114014000NRG24010620230013768
|
01/06/2023
|
satendra kumar
|
3114014WL002074
|
satendra kumar
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977000
|
|
MR SATENDRA KUMAR SO SUDESH PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHATAULI
|
UP-14-014-044-001/38
(Buwada Kala)
|
3114014000NRG24010620230013770
|
01/06/2023
|
PANKAJ KUMAR
|
3114014WL002074
|
PANKAJ KUMAR
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977186
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
17
|
KHATAULI
|
UP-14-014-028-001/221
(Johra)
|
3114014000NRG24010620230013917
|
01/06/2023
|
sonam
|
3114014WL002084
|
sonam
|
00078
|
CNRB0018710
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311976999
|
|
SONAM
|
CANARA BANK(508532)
|
|
18
|
KHATAULI
|
UP-14-014-042-001/227
(Phullat)
|
3114014000NRG24010620230014002
|
01/06/2023
|
Lokendar
|
3114014WL002093
|
Lokendar
|
00078
|
CNRB0018710
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311977001
|
|
LOKENDRA KUMAR
|
CANARA BANK(508532)
|
|
19
|
KHATAULI
|
UP-14-014-044-001/38
(Buwada Kala)
|
3114014000NRG24010620230013769
|
01/06/2023
|
sudesh kumar
|
3114014WL002074
|
sudesh kumar
|
00078
|
CNRB0018710
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977002
|
|
MR SUDESH KUMAR SO CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
20
|
KHATAULI
|
UP-14-014-011-001/404
(Khanpur)
|
3114014000NRG24010620230013832
|
01/06/2023
|
Rashme
|
3114014WL002078
|
Rashme
|
00078
|
CNRB0018829
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977046
|
|
RASHME
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
21
|
KHATAULI
|
UP-14-014-022-001/715
(Chand Saman)
|
3114014000NRG24010620230013957
|
01/06/2023
|
ROOPA
|
3114014WL002089
|
ROOPA
|
00089
|
CBIN0282370
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977151
|
|
ROOPA DEVI D/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
22
|
KHATAULI
|
UP-14-014-001-001/804
(Antwada)
|
3114014000NRG24010620230013778
|
01/06/2023
|
SUNIL
|
3114014WL002075
|
SUNIL
|
00089
|
CBIN0284022
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977076
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
KHATAULI
|
UP-14-014-001-001/960
(Antwada)
|
3114014000NRG24010620230013784
|
01/06/2023
|
PRADEEP KUMAR
|
3114014WL002075
|
PRADEEP KUMAR
|
00152
|
HDFC0002013
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977182
|
|
PRADEEP KUMAR C/O GANDHI POLYTECHNIC
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHATAULI
|
UP-14-014-022-001/236
(Chand Saman)
|
3114014000NRG24010620230013973
|
01/06/2023
|
MAMTA
|
3114014WL002090
|
MAMTA
|
00152
|
HDFC0002013
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977181
|
|
MAMTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
25
|
KHATAULI
|
UP-14-014-063-001/7
(Shabajpur Tigai)
|
3114014000NRG24010620230013939
|
01/06/2023
|
POONAM
|
3114014WL002087
|
POONAM
|
00176
|
IDIB000K628
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977101
|
|
Mrs. POONAM W/O JITENDRA
|
INDIAN BANK(607105)
|
|
26
|
KHATAULI
|
UP-14-014-063-001/76
(Shabajpur Tigai)
|
3114014000NRG24010620230013940
|
01/06/2023
|
Babita
|
3114014WL002087
|
Babita
|
00176
|
IDIB000K628
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977183
|
|
Mrs. BABITA W/O SATISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
27
|
KHATAULI
|
UP-14-014-030-001/229
(Tajpur)
|
3114014000NRG24010620230013991
|
01/06/2023
|
GOPAL
|
3114014WL002092
|
GOPAL
|
00176
|
IDIB000P229
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977188
|
|
GOPAL
|
CANARA BANK(508532)
|
|
28
|
KHATAULI
|
UP-14-014-030-001/229
(Tajpur)
|
3114014000NRG24010620230013990
|
01/06/2023
|
GOPAL
|
3114014WL002092
|
GOPAL
|
00176
|
IDIB000P229
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977187
|
|
GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
KHATAULI
|
UP-14-014-055-001/190
(Moghpur)
|
3114014000NRG24010620230013847
|
01/06/2023
|
sandeep kumar
|
3114014WL002079
|
sandeep kumar
|
00349
|
PSIB0000756
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977045
|
|
SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
30
|
KHATAULI
|
UP-14-014-042-001/413
(Phullat)
|
3114014000NRG24010620230014003
|
01/06/2023
|
DEEPAK KUMAR
|
3114014WL002093
|
DEEPAK KUMAR
|
00354
|
PUNB0043610
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311977044
|
|
DEEPAK KUMAR SO RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
31
|
KHATAULI
|
UP-14-014-001-001/128
(Antwada)
|
3114014000NRG24010620230013786
|
01/06/2023
|
JOGINDRA KUMAR
|
3114014WL002076
|
JOGINDRA KUMAR
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977050
|
|
JOGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
KHATAULI
|
UP-14-014-001-001/136
(Antwada)
|
3114014000NRG24010620230013771
|
01/06/2023
|
KALLAN
|
3114014WL002075
|
KALLAN
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977052
|
|
KALLAN S/O MR. CHARTU
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
KHATAULI
|
UP-14-014-001-001/217
(Antwada)
|
3114014000NRG24010620230013788
|
01/06/2023
|
PARVESH KUMAR
|
3114014WL002076
|
PARVESH KUMAR
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977048
|
|
PARVESH KUMAR S/O AMAR PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHATAULI
|
UP-14-014-001-001/239
(Antwada)
|
3114014000NRG24010620230013789
|
01/06/2023
|
RAVINDER KUMAR
|
3114014WL002076
|
RAVINDER KUMAR
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977049
|
|
RAVINDRA KUMAR S/O VIKARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHATAULI
|
UP-14-014-001-001/710
(Antwada)
|
3114014000NRG24010620230013791
|
01/06/2023
|
SARVAN KUMAR
|
3114014WL002076
|
SARVAN KUMAR
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977047
|
|
SHRAVAN KUMAR S/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHATAULI
|
UP-14-014-001-001/787
(Antwada)
|
3114014000NRG24010620230013773
|
01/06/2023
|
GORAV KUMAR
|
3114014WL002075
|
GORAV KUMAR
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977051
|
|
GAURAV KUMAR S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
37
|
KHATAULI
|
UP-14-014-011-001/244
(Khanpur)
|
3114014000NRG24010620230013943
|
01/06/2023
|
INDARPAL
|
3114014WL002088
|
INDARPAL
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977073
|
|
INDARPAL S/O CHATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHATAULI
|
UP-14-014-011-001/260
(Khanpur)
|
3114014000NRG24010620230013945
|
01/06/2023
|
sher singh
|
3114014WL002088
|
sher singh
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311977065
|
|
SHARU KUMAR S/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHATAULI
|
UP-14-014-011-001/304
(Khanpur)
|
3114014000NRG24010620230013947
|
01/06/2023
|
ANUJ
|
3114014WL002088
|
ANUJ
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311977061
|
|
RAM PAL SINGH S/O.SH.CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KHATAULI
|
UP-14-014-011-001/326
(Khanpur)
|
3114014000NRG24010620230013948
|
01/06/2023
|
Vikash
|
3114014WL002088
|
Vikash
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977066
|
|
VIKASH KUMAR
|
INDUSIND BANK(607189)
|
|
41
|
KHATAULI
|
UP-14-014-011-001/330
(Khanpur)
|
3114014000NRG24010620230013949
|
01/06/2023
|
Ashu
|
3114014WL002088
|
Ashu
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977062
|
|
ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHATAULI
|
UP-14-014-011-001/344
(Khanpur)
|
3114014000NRG24010620230013951
|
01/06/2023
|
anita
|
3114014WL002088
|
anita
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977057
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHATAULI
|
UP-14-014-011-001/356
(Khanpur)
|
3114014000NRG24010620230013952
|
01/06/2023
|
JYOTI
|
3114014WL002088
|
JYOTI
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311977060
|
|
JYOTI W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHATAULI
|
UP-14-014-011-001/418
(Khanpur)
|
3114014000NRG24010620230013833
|
01/06/2023
|
bimlesh
|
3114014WL002078
|
bimlesh
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977075
|
|
BIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHATAULI
|
UP-14-014-011-001/430
(Khanpur)
|
3114014000NRG24010620230013834
|
01/06/2023
|
Hukum singh
|
3114014WL002078
|
Hukum singh
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977074
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHATAULI
|
UP-14-014-017-001/20
(Khokni)
|
3114014000NRG24010620230013802
|
01/06/2023
|
SHAKEEL
|
3114014WL002077
|
SHAKEEL
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977056
|
|
MOHD SHAKEEL AND KHUSH NOOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHATAULI
|
UP-14-014-017-001/20
(Khokni)
|
3114014000NRG24010620230013801
|
01/06/2023
|
SHAKEEL
|
3114014WL002077
|
SHAKEEL
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977055
|
|
MOHD SHAKEEL AND KHUSH NOOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHATAULI
|
UP-14-014-017-001/214
(Khokni)
|
3114014000NRG24010620230013803
|
01/06/2023
|
SHER MOHAMMAD
|
3114014WL002077
|
SHER MOHAMMAD
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977069
|
|
SHER MOHAMMAD S/O AKHATAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHATAULI
|
UP-14-014-017-001/214
(Khokni)
|
3114014000NRG24010620230013804
|
01/06/2023
|
SHER MOHAMMAD
|
3114014WL002077
|
SHER MOHAMMAD
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977070
|
|
SHER MOHAMMAD S/O AKHATAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHATAULI
|
UP-14-014-017-001/215
(Khokni)
|
3114014000NRG24010620230013805
|
01/06/2023
|
NOSHAD
|
3114014WL002077
|
NOSHAD
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977071
|
|
NOSHAD S/O INSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHATAULI
|
UP-14-014-017-001/215
(Khokni)
|
3114014000NRG24010620230013806
|
01/06/2023
|
NOSHAD
|
3114014WL002077
|
NOSHAD
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977072
|
|
NOSHAD S/O INSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHATAULI
|
UP-14-014-017-001/257
(Khokni)
|
3114014000NRG24010620230013811
|
01/06/2023
|
Md Chand Rathor
|
3114014WL002077
|
Md Chand Rathor
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977063
|
|
CHAND
|
BANK OF INDIA(508505)
|
|
53
|
KHATAULI
|
UP-14-014-017-001/257
(Khokni)
|
3114014000NRG24010620230013812
|
01/06/2023
|
Md Chand Rathor
|
3114014WL002077
|
Md Chand Rathor
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977064
|
|
CHAND
|
BANK OF INDIA(508505)
|
|
54
|
KHATAULI
|
UP-14-014-058-001/104
(Rasulpur Kalora)
|
3114014000NRG24010620230013815
|
01/06/2023
|
BILLU
|
3114014WL002077
|
BILLU
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977053
|
|
BILLU S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHATAULI
|
UP-14-014-058-001/104
(Rasulpur Kalora)
|
3114014000NRG24010620230013816
|
01/06/2023
|
BILLU
|
3114014WL002077
|
BILLU
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977054
|
|
BILLU S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHATAULI
|
UP-14-014-058-001/390
(Rasulpur Kalora)
|
3114014000NRG24010620230013819
|
01/06/2023
|
sunita
|
3114014WL002077
|
sunita
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977058
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KHATAULI
|
UP-14-014-058-001/390
(Rasulpur Kalora)
|
3114014000NRG24010620230013820
|
01/06/2023
|
sunita
|
3114014WL002077
|
sunita
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977059
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KHATAULI
|
UP-14-014-058-001/407
(Rasulpur Kalora)
|
3114014000NRG24010620230013825
|
01/06/2023
|
NEERAJ KUMAR
|
3114014WL002077
|
NEERAJ KUMAR
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977067
|
|
NEERAJ KUMAR S/O KANVAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHATAULI
|
UP-14-014-058-001/407
(Rasulpur Kalora)
|
3114014000NRG24010620230013826
|
01/06/2023
|
NEERAJ KUMAR
|
3114014WL002077
|
NEERAJ KUMAR
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977068
|
|
NEERAJ KUMAR S/O KANVAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
60
|
KHATAULI
|
UP-14-014-005-002/154
(Adampur Mochadi)
|
3114014000NRG24010620230013956
|
01/06/2023
|
RAHUL KUMAR
|
3114014WL002089
|
RAHUL KUMAR
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977085
|
|
RAHUL KUMAR S/OSURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHATAULI
|
UP-14-014-022-001/149
(Chand Saman)
|
3114014000NRG24010620230013968
|
01/06/2023
|
ANSAR
|
3114014WL002090
|
ANSAR
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977090
|
|
ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHATAULI
|
UP-14-014-022-001/187
(Chand Saman)
|
3114014000NRG24010620230013969
|
01/06/2023
|
NISHU
|
3114014WL002090
|
NISHU
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977091
|
|
NISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHATAULI
|
UP-14-014-022-001/66
(Chand Saman)
|
3114014000NRG24010620230013977
|
01/06/2023
|
URMILA
|
3114014WL002091
|
URMILA
|
00354
|
PUNB0182300
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2311977088
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHATAULI
|
UP-14-014-022-001/713
(Chand Saman)
|
3114014000NRG24010620230013975
|
01/06/2023
|
MANOJ
|
3114014WL002090
|
MANOJ
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977086
|
|
MANOJ KUMAR SO NATTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHATAULI
|
UP-14-014-022-001/738
(Chand Saman)
|
3114014000NRG24010620230013959
|
01/06/2023
|
BIRO
|
3114014WL002089
|
BIRO
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977089
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHATAULI
|
UP-14-014-022-001/753
(Chand Saman)
|
3114014000NRG24010620230013963
|
01/06/2023
|
LADO
|
3114014WL002089
|
LADO
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977087
|
|
LADO WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHATAULI
|
UP-14-014-022-001/759
(Chand Saman)
|
3114014000NRG24010620230013965
|
01/06/2023
|
PANKAJ KUMAR
|
3114014WL002089
|
PANKAJ KUMAR
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977084
|
|
PANKAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
68
|
KHATAULI
|
UP-14-014-022-001/760
(Chand Saman)
|
3114014000NRG24010620230013966
|
01/06/2023
|
RAVI KUMAR
|
3114014WL002089
|
RAVI KUMAR
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977083
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHATAULI
|
UP-14-014-030-001/132
(Tajpur)
|
3114014000NRG24010620230013981
|
01/06/2023
|
BITTU
|
3114014WL002092
|
BITTU
|
00354
|
PUNB0182300
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977080
|
|
BITTU S/O KRISHANPAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHATAULI
|
UP-14-014-030-001/132
(Tajpur)
|
3114014000NRG24010620230013980
|
01/06/2023
|
BITTU
|
3114014WL002092
|
BITTU
|
00354
|
PUNB0182300
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977079
|
|
BITTU S/O KRISHANPAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHATAULI
|
UP-14-014-030-001/156
(Tajpur)
|
3114014000NRG24010620230013753
|
01/06/2023
|
SARLA
|
3114014WL002074
|
SARLA
|
00354
|
PUNB0182300
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977077
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHATAULI
|
UP-14-014-030-001/230
(Tajpur)
|
3114014000NRG24010620230013758
|
01/06/2023
|
NARESH KUMAR
|
3114014WL002074
|
NARESH KUMAR
|
00354
|
PUNB0182300
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977078
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHATAULI
|
UP-14-014-030-001/250
(Tajpur)
|
3114014000NRG24010620230013996
|
01/06/2023
|
subhash
|
3114014WL002092
|
subhash
|
00354
|
PUNB0182300
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977092
|
|
SUBHASH
|
HDFC BANK LTD(607152)
|
|
74
|
KHATAULI
|
UP-14-014-030-001/250
(Tajpur)
|
3114014000NRG24010620230013997
|
01/06/2023
|
subhash
|
3114014WL002092
|
subhash
|
00354
|
PUNB0182300
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977093
|
|
SUBHASH
|
HDFC BANK LTD(607152)
|
|
75
|
KHATAULI
|
UP-14-014-030-001/266
(Tajpur)
|
3114014000NRG24010620230013998
|
01/06/2023
|
Vikas
|
3114014WL002092
|
Vikas
|
00354
|
PUNB0182300
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977081
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHATAULI
|
UP-14-014-030-001/266
(Tajpur)
|
3114014000NRG24010620230013999
|
01/06/2023
|
Vikas
|
3114014WL002092
|
Vikas
|
00354
|
PUNB0182300
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977082
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
77
|
KHATAULI
|
UP-14-014-011-001/516
(Khanpur)
|
3114014000NRG24010620230013836
|
01/06/2023
|
Reeta
|
3114014WL002078
|
Reeta
|
00354
|
PUNB0476400
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977159
|
|
REETA KUMAR SO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
78
|
KHATAULI
|
UP-14-014-028-001/105
(Johra)
|
3114014000NRG24010620230013904
|
01/06/2023
|
MOHIT KUMAR
|
3114014WL002084
|
MOHIT KUMAR
|
00354
|
PUNB0483200
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977172
|
|
MOHIT KUMAR S/O RAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHATAULI
|
UP-14-014-028-001/107
(Johra)
|
3114014000NRG24010620230013905
|
01/06/2023
|
SACHIN KUMAR
|
3114014WL002084
|
SACHIN KUMAR
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977175
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
80
|
KHATAULI
|
UP-14-014-028-001/131
(Johra)
|
3114014000NRG24010620230013906
|
01/06/2023
|
BABLI DEVI
|
3114014WL002084
|
BABLI DEVI
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977160
|
|
BABLI DEVI WO DHEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
KHATAULI
|
UP-14-014-028-001/154
(Johra)
|
3114014000NRG24010620230013909
|
01/06/2023
|
RAGHVIRI
|
3114014WL002084
|
RAGHVIRI
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977161
|
|
RAGBIRI W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHATAULI
|
UP-14-014-028-001/174
(Johra)
|
3114014000NRG24010620230013864
|
01/06/2023
|
SACHIN
|
3114014WL002081
|
SACHIN
|
00354
|
PUNB0483200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311977174
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
KHATAULI
|
UP-14-014-028-001/177
(Johra)
|
3114014000NRG24010620230013866
|
01/06/2023
|
HIMANSHU
|
3114014WL002081
|
HIMANSHU
|
00354
|
PUNB0483200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311977168
|
|
HEEMANSHU JAIN S/O RAJENDERA JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHATAULI
|
UP-14-014-028-001/199
(Johra)
|
3114014000NRG24010620230013914
|
01/06/2023
|
VIKAS
|
3114014WL002084
|
VIKAS
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977173
|
|
VIKAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KHATAULI
|
UP-14-014-028-001/216
(Johra)
|
3114014000NRG24010620230013891
|
01/06/2023
|
BEETA
|
3114014WL002082
|
BEETA
|
00354
|
PUNB0483200
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977162
|
|
BEETA WO NITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHATAULI
|
UP-14-014-028-002/551
(Johra)
|
3114014000NRG24010620230013927
|
01/06/2023
|
VIKAS KUMAR
|
3114014WL002085
|
VIKAS KUMAR
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977171
|
|
VIKAS KUMAR S/O OMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHATAULI
|
UP-14-014-032-001/93
(Dudaheri)
|
3114014000NRG24010620230013857
|
01/06/2023
|
MONU
|
3114014WL002080
|
MONU
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977167
|
|
MONU S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHATAULI
|
UP-14-014-045-001/207
(Begraj Pur)
|
3114014000NRG24010620230013897
|
01/06/2023
|
Anuj kumar
|
3114014WL002082
|
Anuj kumar
|
00354
|
PUNB0483200
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977180
|
|
ANUJ KUMAR SO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHATAULI
|
UP-14-014-051-001/535
(Mansoorpur)
|
3114014000NRG24010620230013875
|
01/06/2023
|
banti
|
3114014WL002081
|
banti
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977179
|
|
BUNTY KUMAR SO SUNDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHATAULI
|
UP-14-014-051-001/535
(Mansoorpur)
|
3114014000NRG24010620230013874
|
01/06/2023
|
banti
|
3114014WL002081
|
banti
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977178
|
|
BUNTY KUMAR SO SUNDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHATAULI
|
UP-14-014-051-001/537
(Mansoorpur)
|
3114014000NRG24010620230013877
|
01/06/2023
|
kapil kumar
|
3114014WL002081
|
kapil kumar
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977170
|
|
KAPIL KUMAR S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHATAULI
|
UP-14-014-051-001/537
(Mansoorpur)
|
3114014000NRG24010620230013876
|
01/06/2023
|
kapil kumar
|
3114014WL002081
|
kapil kumar
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977169
|
|
KAPIL KUMAR S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHATAULI
|
UP-14-014-051-001/556
(Mansoorpur)
|
3114014000NRG24010620230013880
|
01/06/2023
|
ROBIN KUMAR
|
3114014WL002081
|
ROBIN KUMAR
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977165
|
|
ROBIN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
94
|
KHATAULI
|
UP-14-014-051-001/556
(Mansoorpur)
|
3114014000NRG24010620230013881
|
01/06/2023
|
ROBIN KUMAR
|
3114014WL002081
|
ROBIN KUMAR
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977166
|
|
ROBIN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
95
|
KHATAULI
|
UP-14-014-051-001/596
(Mansoorpur)
|
3114014000NRG24010620230013882
|
01/06/2023
|
Raj kamal
|
3114014WL002081
|
Raj kamal
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977163
|
|
RAJKAMAL SO RAMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHATAULI
|
UP-14-014-051-001/596
(Mansoorpur)
|
3114014000NRG24010620230013883
|
01/06/2023
|
Raj kamal
|
3114014WL002081
|
Raj kamal
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977164
|
|
RAJKAMAL SO RAMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHATAULI
|
UP-14-014-051-001/666
(Mansoorpur)
|
3114014000NRG24010620230013887
|
01/06/2023
|
PINKI
|
3114014WL002081
|
PINKI
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977177
|
|
PINKI D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHATAULI
|
UP-14-014-051-001/666
(Mansoorpur)
|
3114014000NRG24010620230013886
|
01/06/2023
|
PINKI
|
3114014WL002081
|
PINKI
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977176
|
|
PINKI D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
99
|
KHATAULI
|
UP-14-014-022-001/746
(Chand Saman)
|
3114014000NRG24010620230013961
|
01/06/2023
|
SHIWASH
|
3114014WL002089
|
SHIWASH
|
00354
|
PUNB0627100
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977198
|
|
SHIVANS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
100
|
KHATAULI
|
UP-14-014-044-001/251
(Buwada Kala)
|
3114014000NRG24010620230013767
|
01/06/2023
|
RAJU KAMAR
|
3114014WL002074
|
RAJU KAMAR
|
00354
|
PUNB0757500
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311976996
|
|
RAJU KUMAR SO RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
101
|
KHATAULI
|
UP-14-014-001-001/176
(Antwada)
|
3114014000NRG24010620230013787
|
01/06/2023
|
RISHIPAL
|
3114014WL002076
|
RISHIPAL
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977020
|
|
MR MR RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHATAULI
|
UP-14-014-001-001/713
(Antwada)
|
3114014000NRG24010620230013932
|
01/06/2023
|
ANJU
|
3114014WL002086
|
ANJU
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977015
|
|
ANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
KHATAULI
|
UP-14-014-001-001/730
(Antwada)
|
3114014000NRG24010620230013933
|
01/06/2023
|
KANTA
|
3114014WL002086
|
KANTA
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977031
|
|
KANTA W/O DHARAMAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
KHATAULI
|
UP-14-014-001-001/746
(Antwada)
|
3114014000NRG24010620230013793
|
01/06/2023
|
LALIT KUMAR
|
3114014WL002076
|
LALIT KUMAR
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977016
|
|
LALIT KUMAR S/O BIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHATAULI
|
UP-14-014-001-001/790
(Antwada)
|
3114014000NRG24010620230013774
|
01/06/2023
|
RAMBHOOL
|
3114014WL002075
|
RAMBHOOL
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977017
|
|
RAMBHOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
KHATAULI
|
UP-14-014-001-001/791
(Antwada)
|
3114014000NRG24010620230013775
|
01/06/2023
|
GORAV KUMAR
|
3114014WL002075
|
GORAV KUMAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977033
|
|
GAURAV KUMAR SO SH KALURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
KHATAULI
|
UP-14-014-001-001/794
(Antwada)
|
3114014000NRG24010620230013776
|
01/06/2023
|
SANDEEP KUMAR
|
3114014WL002075
|
SANDEEP KUMAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977013
|
|
SANDEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
KHATAULI
|
UP-14-014-001-001/798
(Antwada)
|
3114014000NRG24010620230013934
|
01/06/2023
|
ROHIT
|
3114014WL002086
|
ROHIT
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977029
|
|
ROHIT
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
KHATAULI
|
UP-14-014-001-001/799
(Antwada)
|
3114014000NRG24010620230013935
|
01/06/2023
|
RAMNARESH
|
3114014WL002086
|
RAMNARESH
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977027
|
|
MR RAM NARESH SO RAM BHAROSHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHATAULI
|
UP-14-014-001-001/802
(Antwada)
|
3114014000NRG24010620230013777
|
01/06/2023
|
RISHIPAL
|
3114014WL002075
|
RISHIPAL
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977028
|
|
MR RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHATAULI
|
UP-14-014-001-001/806
(Antwada)
|
3114014000NRG24010620230013936
|
01/06/2023
|
RAJENDRA
|
3114014WL002086
|
RAJENDRA
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977030
|
|
RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
KHATAULI
|
UP-14-014-001-001/810
(Antwada)
|
3114014000NRG24010620230013779
|
01/06/2023
|
HUKAM SINGH
|
3114014WL002075
|
HUKAM SINGH
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977012
|
|
HUKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
KHATAULI
|
UP-14-014-011-001/259
(Khanpur)
|
3114014000NRG24010620230013829
|
01/06/2023
|
manoj
|
3114014WL002078
|
manoj
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977003
|
|
MANOJ KUMAR S/O DHOOM SINGH VILL KHANPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
KHATAULI
|
UP-14-014-028-001/170
(Johra)
|
3114014000NRG24010620230013912
|
01/06/2023
|
ANKIT KUMAR
|
3114014WL002084
|
ANKIT KUMAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977041
|
|
ANKITKUMAR SON OF DHRAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
KHATAULI
|
UP-14-014-055-001/107
(Moghpur)
|
3114014000NRG24010620230013839
|
01/06/2023
|
KAILAASHEE
|
3114014WL002079
|
KAILAASHEE
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977036
|
|
KAILASHO WO SIMMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
KHATAULI
|
UP-14-014-055-001/115
(Moghpur)
|
3114014000NRG24010620230013841
|
01/06/2023
|
SAMERI
|
3114014WL002079
|
SAMERI
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977039
|
|
SAMERI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
KHATAULI
|
UP-14-014-055-001/116
(Moghpur)
|
3114014000NRG24010620230013842
|
01/06/2023
|
MOHIT KUMAR
|
3114014WL002079
|
MOHIT KUMAR
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977040
|
|
MOHIT KUMAR SO RAMKARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
KHATAULI
|
UP-14-014-055-001/28
(Moghpur)
|
3114014000NRG24010620230013851
|
01/06/2023
|
BABLI
|
3114014WL002079
|
BABLI
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977037
|
|
BABLI WO MADAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
KHATAULI
|
UP-14-014-055-001/33
(Moghpur)
|
3114014000NRG24010620230013852
|
01/06/2023
|
RAMKARAN
|
3114014WL002079
|
RAMKARAN
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977038
|
|
RAM KARAN S/O CHET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
KHATAULI
|
UP-14-014-055-001/61
(Moghpur)
|
3114014000NRG24010620230013853
|
01/06/2023
|
CHANDERPAL
|
3114014WL002079
|
CHANDERPAL
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977035
|
|
MR CHANDRAPAL SO JAIUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
121
|
KHATAULI
|
UP-14-014-001-001/877
(Antwada)
|
3114014000NRG24010620230013780
|
01/06/2023
|
sanyogita
|
3114014WL002075
|
sanyogita
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311976995
|
|
MRS SANYOGITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHATAULI
|
UP-14-014-010-001/171
(Khanjahan Pur)
|
3114014000NRG24010620230013979
|
01/06/2023
|
SAVITA
|
3114014WL002092
|
SAVITA
|
00415
|
SBIN0002390
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977153
|
|
SAVITA .
|
INDUSIND BANK(607189)
|
|
123
|
KHATAULI
|
UP-14-014-010-001/171
(Khanjahan Pur)
|
3114014000NRG24010620230013978
|
01/06/2023
|
SAVITA
|
3114014WL002092
|
SAVITA
|
00415
|
SBIN0002390
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977152
|
|
SAVITA .
|
INDUSIND BANK(607189)
|
|
124
|
KHATAULI
|
UP-14-014-011-001/435
(Khanpur)
|
3114014000NRG24010620230013954
|
01/06/2023
|
Parshant kumar
|
3114014WL002088
|
Parshant kumar
|
00415
|
SBIN0002390
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311977150
|
|
PRASHANT KUMAR S/O RATENDR
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
KHATAULI
|
UP-14-014-022-001/212
(Chand Saman)
|
3114014000NRG24010620230013970
|
01/06/2023
|
VIPIN
|
3114014WL002090
|
VIPIN
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977146
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHATAULI
|
UP-14-014-022-001/223
(Chand Saman)
|
3114014000NRG24010620230013971
|
01/06/2023
|
SARLA
|
3114014WL002090
|
SARLA
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977197
|
|
SARLA WO DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHATAULI
|
UP-14-014-030-001/267
(Tajpur)
|
3114014000NRG24010620230014001
|
01/06/2023
|
PAWAN KUMAR
|
3114014WL002092
|
PAWAN KUMAR
|
00415
|
SBIN0002390
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977149
|
|
PAWAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
KHATAULI
|
UP-14-014-030-001/267
(Tajpur)
|
3114014000NRG24010620230014000
|
01/06/2023
|
PAWAN KUMAR
|
3114014WL002092
|
PAWAN KUMAR
|
00415
|
SBIN0002390
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977148
|
|
PAWAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
129
|
KHATAULI
|
UP-14-014-055-001/106
(Moghpur)
|
3114014000NRG24010620230013838
|
01/06/2023
|
GAJENDRA
|
3114014WL002079
|
GAJENDRA
|
00415
|
SBIN0007508
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977192
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
130
|
KHATAULI
|
UP-14-014-028-001/140
(Johra)
|
3114014000NRG24010620230013907
|
01/06/2023
|
KULDEEP KUMAR
|
3114014WL002084
|
KULDEEP KUMAR
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977138
|
|
SRI KULDEEP KUMAR S/O SRI DHARAM PALSING
|
UNION BANK OF INDIA(508500)
|
|
131
|
KHATAULI
|
UP-14-014-028-001/145
(Johra)
|
3114014000NRG24010620230013908
|
01/06/2023
|
RISHIPAL
|
3114014WL002084
|
RISHIPAL
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977145
|
|
MR RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHATAULI
|
UP-14-014-028-001/161
(Johra)
|
3114014000NRG24010620230013888
|
01/06/2023
|
MAHAVEERI
|
3114014WL002082
|
MAHAVEERI
|
00415
|
SBIN0012527
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977144
|
|
MRS MAHAVIRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHATAULI
|
UP-14-014-028-002/444
(Johra)
|
3114014000NRG24010620230013920
|
01/06/2023
|
SONU KUMAR
|
3114014WL002085
|
SONU KUMAR
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977147
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHATAULI
|
UP-14-014-028-002/552
(Johra)
|
3114014000NRG24010620230013893
|
01/06/2023
|
chandveer
|
3114014WL002082
|
chandveer
|
00415
|
SBIN0012527
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977139
|
|
MR CHANDVEER
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHATAULI
|
UP-14-014-045-001/205
(Begraj Pur)
|
3114014000NRG24010620230013895
|
01/06/2023
|
Ravi kumar
|
3114014WL002082
|
Ravi kumar
|
00415
|
SBIN0012527
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977142
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
KHATAULI
|
UP-14-014-051-001/664
(Mansoorpur)
|
3114014000NRG24010620230013884
|
01/06/2023
|
DHARAM SINGH
|
3114014WL002081
|
DHARAM SINGH
|
00415
|
SBIN0012527
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977140
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHATAULI
|
UP-14-014-051-001/664
(Mansoorpur)
|
3114014000NRG24010620230013885
|
01/06/2023
|
DHARAM SINGH
|
3114014WL002081
|
DHARAM SINGH
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977141
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHATAULI
|
UP-14-014-055-001/180
(Moghpur)
|
3114014000NRG24010620230013845
|
01/06/2023
|
Rahul kumar
|
3114014WL002079
|
Rahul kumar
|
00415
|
SBIN0012527
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977143
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHATAULI
|
UP-14-014-055-001/71
(Moghpur)
|
3114014000NRG24010620230013854
|
01/06/2023
|
ROHITASH
|
3114014WL002079
|
ROHITASH
|
00415
|
SBIN0012527
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977193
|
|
ROHITASH S/O SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
140
|
KHATAULI
|
UP-14-014-028-001/139
(Johra)
|
3114014000NRG24010620230013862
|
01/06/2023
|
ASMEBA
|
3114014WL002081
|
ASMEBA
|
00468
|
UBIN0530646
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311977122
|
|
ASMEBA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KHATAULI
|
UP-14-014-028-001/156
(Johra)
|
3114014000NRG24010620230013910
|
01/06/2023
|
SOHAN LAL
|
3114014WL002084
|
SOHAN LAL
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977118
|
|
SOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
KHATAULI
|
UP-14-014-028-001/159
(Johra)
|
3114014000NRG24010620230013863
|
01/06/2023
|
NEETU SINGH
|
3114014WL002081
|
NEETU SINGH
|
00468
|
UBIN0530646
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311977127
|
|
NITU SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
KHATAULI
|
UP-14-014-028-001/168
(Johra)
|
3114014000NRG24010620230013911
|
01/06/2023
|
SHASHI
|
3114014WL002084
|
SHASHI
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977130
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KHATAULI
|
UP-14-014-028-001/176
(Johra)
|
3114014000NRG24010620230013865
|
01/06/2023
|
MUKESH
|
3114014WL002081
|
MUKESH
|
00468
|
UBIN0530646
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311977126
|
|
MUKESH SO RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
KHATAULI
|
UP-14-014-028-001/179
(Johra)
|
3114014000NRG24010620230013867
|
01/06/2023
|
CHANDARSHEKHAR
|
3114014WL002081
|
CHANDARSHEKHAR
|
00468
|
UBIN0530646
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311977121
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
KHATAULI
|
UP-14-014-028-001/184
(Johra)
|
3114014000NRG24010620230013868
|
01/06/2023
|
nitya kumar
|
3114014WL002081
|
nitya kumar
|
00468
|
UBIN0530646
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311977132
|
|
NITYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
KHATAULI
|
UP-14-014-028-001/192
(Johra)
|
3114014000NRG24010620230013869
|
01/06/2023
|
VISHAL KUMAR
|
3114014WL002081
|
VISHAL KUMAR
|
00468
|
UBIN0530646
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311977128
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
KHATAULI
|
UP-14-014-028-001/197
(Johra)
|
3114014000NRG24010620230013889
|
01/06/2023
|
RAJNDER
|
3114014WL002082
|
RAJNDER
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977115
|
|
RAJENDRA SO AMARDAS
|
UNION BANK OF INDIA(508500)
|
|
149
|
KHATAULI
|
UP-14-014-028-001/213
(Johra)
|
3114014000NRG24010620230013870
|
01/06/2023
|
urmila
|
3114014WL002081
|
urmila
|
00468
|
UBIN0530646
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311977112
|
|
URMILA WO GULLU
|
UNION BANK OF INDIA(508500)
|
|
150
|
KHATAULI
|
UP-14-014-028-001/214
(Johra)
|
3114014000NRG24010620230013890
|
01/06/2023
|
dharmbiri
|
3114014WL002082
|
dharmbiri
|
00468
|
UBIN0530646
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977111
|
|
DHARAMBIRI WO YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KHATAULI
|
UP-14-014-028-001/219
(Johra)
|
3114014000NRG24010620230013915
|
01/06/2023
|
KAUSHAL
|
3114014WL002084
|
KAUSHAL
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977123
|
|
KAUSHAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
KHATAULI
|
UP-14-014-028-001/220
(Johra)
|
3114014000NRG24010620230013916
|
01/06/2023
|
KIRAN
|
3114014WL002084
|
KIRAN
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977124
|
|
KIRAN D/O BRAHAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHATAULI
|
UP-14-014-028-001/248
(Johra)
|
3114014000NRG24010620230013871
|
01/06/2023
|
JAY KUMAR
|
3114014WL002081
|
JAY KUMAR
|
00468
|
UBIN0530646
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311977131
|
|
JAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
KHATAULI
|
UP-14-014-028-001/264
(Johra)
|
3114014000NRG24010620230013918
|
01/06/2023
|
Priyanshu Dhiraniya
|
3114014WL002084
|
Priyanshu Dhiraniya
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977136
|
|
PRIYANSHU DHIRANIYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KHATAULI
|
UP-14-014-028-002/460
(Johra)
|
3114014000NRG24010620230013921
|
01/06/2023
|
SHONVEER
|
3114014WL002085
|
SHONVEER
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977107
|
|
SOHANVEER S/O SH SRICHAND
|
UNION BANK OF INDIA(508500)
|
|
156
|
KHATAULI
|
UP-14-014-028-002/462
(Johra)
|
3114014000NRG24010620230013923
|
01/06/2023
|
PAPU
|
3114014WL002085
|
PAPU
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977108
|
|
PAPPU S/O SOHANBIR
|
UNION BANK OF INDIA(508500)
|
|
157
|
KHATAULI
|
UP-14-014-028-002/524
(Johra)
|
3114014000NRG24010620230013924
|
01/06/2023
|
AMIT KUMAR
|
3114014WL002085
|
AMIT KUMAR
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977129
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
KHATAULI
|
UP-14-014-028-002/524
(Johra)
|
3114014000NRG24010620230013925
|
01/06/2023
|
BEBI
|
3114014WL002085
|
BEBI
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977119
|
|
BEBI WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
KHATAULI
|
UP-14-014-028-002/526
(Johra)
|
3114014000NRG24010620230013926
|
01/06/2023
|
indresh
|
3114014WL002085
|
indresh
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977109
|
|
INDRESH WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
160
|
KHATAULI
|
UP-14-014-028-002/541
(Johra)
|
3114014000NRG24010620230013892
|
01/06/2023
|
GEETA
|
3114014WL002082
|
GEETA
|
00468
|
UBIN0530646
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311977133
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KHATAULI
|
UP-14-014-028-002/559
(Johra)
|
3114014000NRG24010620230013928
|
01/06/2023
|
INDU
|
3114014WL002085
|
INDU
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977137
|
|
INDU
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
KHATAULI
|
UP-14-014-030-001/223
(Tajpur)
|
3114014000NRG24010620230013989
|
01/06/2023
|
RADHA
|
3114014WL002092
|
RADHA
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977135
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KHATAULI
|
UP-14-014-030-001/223
(Tajpur)
|
3114014000NRG24010620230013988
|
01/06/2023
|
RADHA
|
3114014WL002092
|
RADHA
|
00468
|
UBIN0530646
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977134
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KHATAULI
|
UP-14-014-032-001/115
(Dudaheri)
|
3114014000NRG24010620230013855
|
01/06/2023
|
PRVEEN
|
3114014WL002080
|
PRVEEN
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977125
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHATAULI
|
UP-14-014-045-001/26
(Begraj Pur)
|
3114014000NRG24010620230013898
|
01/06/2023
|
NAN SINGH
|
3114014WL002082
|
NAN SINGH
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977104
|
|
NAN SINGH S/O BALJIT SINGH & DHARO W/O N
|
UNION BANK OF INDIA(508500)
|
|
166
|
KHATAULI
|
UP-14-014-051-001/489
(Mansoorpur)
|
3114014000NRG24010620230013872
|
01/06/2023
|
PANKAJ KUMAR
|
3114014WL002081
|
PANKAJ KUMAR
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977113
|
|
MR PANKAJ KUMAR SO SUNDER
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHATAULI
|
UP-14-014-051-001/489
(Mansoorpur)
|
3114014000NRG24010620230013873
|
01/06/2023
|
PANKAJ KUMAR
|
3114014WL002081
|
PANKAJ KUMAR
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977114
|
|
MR PANKAJ KUMAR SO SUNDER
|
UNION BANK OF INDIA(508500)
|
|
168
|
KHATAULI
|
UP-14-014-051-001/554
(Mansoorpur)
|
3114014000NRG24010620230013878
|
01/06/2023
|
SHUBHAM
|
3114014WL002081
|
SHUBHAM
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977116
|
|
SHUBHAM KUMAR SO BABALU
|
UNION BANK OF INDIA(508500)
|
|
169
|
KHATAULI
|
UP-14-014-051-001/554
(Mansoorpur)
|
3114014000NRG24010620230013879
|
01/06/2023
|
SHUBHAM
|
3114014WL002081
|
SHUBHAM
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977117
|
|
SHUBHAM KUMAR SO BABALU
|
UNION BANK OF INDIA(508500)
|
|
170
|
KHATAULI
|
UP-14-014-055-001/112
(Moghpur)
|
3114014000NRG24010620230013840
|
01/06/2023
|
INDRAPAL
|
3114014WL002079
|
INDRAPAL
|
00468
|
UBIN0530646
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977110
|
|
INDRAPAL SO KADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
KHATAULI
|
UP-14-014-055-001/117
(Moghpur)
|
3114014000NRG24010620230013843
|
01/06/2023
|
POOJA DEVI
|
3114014WL002079
|
POOJA DEVI
|
00468
|
UBIN0530646
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977120
|
|
POOJA DEVI WO AVNISH
|
UNION BANK OF INDIA(508500)
|
|
172
|
KHATAULI
|
UP-14-014-071-001/166
(Husainpur Bopada)
|
3114014000NRG24010620230013859
|
01/06/2023
|
BARHAM SINGH
|
3114014WL002080
|
BARHAM SINGH
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977105
|
|
BRHAM SINGH S/O KALI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
173
|
KHATAULI
|
UP-14-014-011-001/246
(Khanpur)
|
3114014000NRG24010620230013944
|
01/06/2023
|
RAJEV KUMAR
|
3114014WL002088
|
RAJEV KUMAR
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311977191
|
|
RAJEV KUMAR S/O SATKUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHATAULI
|
UP-14-014-011-001/292
(Khanpur)
|
3114014000NRG24010620230013946
|
01/06/2023
|
OMPAL
|
3114014WL002088
|
OMPAL
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311977158
|
|
OMPAL SINGH S/O NATTHU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
175
|
KHATAULI
|
UP-14-014-055-001/192
(Moghpur)
|
3114014000NRG24010620230013848
|
01/06/2023
|
Indresh
|
3114014WL002079
|
Indresh
|
00468
|
UBIN0551791
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311977189
|
|
INDRESH SO BAL KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
176
|
KHATAULI
|
UP-14-014-017-001/17
(Khokni)
|
3114014000NRG24010620230013800
|
01/06/2023
|
Gaffar
|
3114014WL002077
|
Gaffar
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311976994
|
|
JABBAR SO ANWAR GAFFAR AASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHATAULI
|
UP-14-014-017-001/17
(Khokni)
|
3114014000NRG24010620230013799
|
01/06/2023
|
Gaffar
|
3114014WL002077
|
Gaffar
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977223
|
|
JABBAR SO ANWAR GAFFAR AASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHATAULI
|
UP-14-014-017-001/233
(Khokni)
|
3114014000NRG24010620230013807
|
01/06/2023
|
DILSAD
|
3114014WL002077
|
DILSAD
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977221
|
|
DILASHAD S/O INSHAD
|
UNION BANK OF INDIA(508500)
|
|
179
|
KHATAULI
|
UP-14-014-017-001/233
(Khokni)
|
3114014000NRG24010620230013808
|
01/06/2023
|
DILSAD
|
3114014WL002077
|
DILSAD
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977222
|
|
DILASHAD S/O INSHAD
|
UNION BANK OF INDIA(508500)
|
|
180
|
KHATAULI
|
UP-14-014-017-001/259
(Khokni)
|
3114014000NRG24010620230013813
|
01/06/2023
|
Ruksana
|
3114014WL002077
|
Ruksana
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977219
|
|
Ruksana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KHATAULI
|
UP-14-014-017-001/259
(Khokni)
|
3114014000NRG24010620230013814
|
01/06/2023
|
Ruksana
|
3114014WL002077
|
Ruksana
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977220
|
|
Ruksana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KHATAULI
|
UP-14-014-022-001/12
(Chand Saman)
|
3114014000NRG24010620230013967
|
01/06/2023
|
NARESH
|
3114014WL002090
|
NARESH
|
00468
|
UBIN0563617
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977204
|
|
NARESH SO VISHAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHATAULI
|
UP-14-014-022-001/23
(Chand Saman)
|
3114014000NRG24010620230013972
|
01/06/2023
|
RAJKUMAR
|
3114014WL002090
|
RAJKUMAR
|
00468
|
UBIN0563617
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977205
|
|
RAJ KUMAR S/O VANSHI`
|
UNION BANK OF INDIA(508500)
|
|
184
|
KHATAULI
|
UP-14-014-022-001/38
(Chand Saman)
|
3114014000NRG24010620230013974
|
01/06/2023
|
UDEYVEER
|
3114014WL002090
|
UDEYVEER
|
00468
|
UBIN0563617
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977011
|
|
UDEYVEER S/O BALAKRAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
KHATAULI
|
UP-14-014-028-002/125
(Johra)
|
3114014000NRG24010620230013919
|
01/06/2023
|
DHARAMPAL SINGH
|
3114014WL002085
|
DHARAMPAL SINGH
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977106
|
|
DHARAM PAL S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
KHATAULI
|
UP-14-014-030-001/156
(Tajpur)
|
3114014000NRG24010620230013754
|
01/06/2023
|
SUSHIL KUMAR
|
3114014WL002074
|
SUSHIL KUMAR
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977206
|
|
SUSHIL S/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KHATAULI
|
UP-14-014-030-001/2
(Tajpur)
|
3114014000NRG24010620230013755
|
01/06/2023
|
ARJUN
|
3114014WL002074
|
ARJUN
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977207
|
|
ARJUN SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KHATAULI
|
UP-14-014-030-001/21
(Tajpur)
|
3114014000NRG24010620230013984
|
01/06/2023
|
SOMPAL
|
3114014WL002092
|
SOMPAL
|
00468
|
UBIN0563617
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977201
|
|
SOMPAL SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHATAULI
|
UP-14-014-030-001/21
(Tajpur)
|
3114014000NRG24010620230013985
|
01/06/2023
|
SOMPAL
|
3114014WL002092
|
SOMPAL
|
00468
|
UBIN0563617
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977202
|
|
SOMPAL SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
KHATAULI
|
UP-14-014-030-001/210
(Tajpur)
|
3114014000NRG24010620230013756
|
01/06/2023
|
SHAKUNTLA
|
3114014WL002074
|
SHAKUNTLA
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977214
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHATAULI
|
UP-14-014-030-001/227
(Tajpur)
|
3114014000NRG24010620230013757
|
01/06/2023
|
SUNIL
|
3114014WL002074
|
SUNIL
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977216
|
|
SUNIL S/O GULVEER
|
UNION BANK OF INDIA(508500)
|
|
192
|
KHATAULI
|
UP-14-014-030-001/232
(Tajpur)
|
3114014000NRG24010620230013992
|
01/06/2023
|
SUBHASH
|
3114014WL002092
|
SUBHASH
|
00468
|
UBIN0563617
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977199
|
|
SUBHASH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
KHATAULI
|
UP-14-014-030-001/232
(Tajpur)
|
3114014000NRG24010620230013993
|
01/06/2023
|
SUBHASH
|
3114014WL002092
|
SUBHASH
|
00468
|
UBIN0563617
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977200
|
|
SUBHASH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
KHATAULI
|
UP-14-014-030-001/259
(Tajpur)
|
3114014000NRG24010620230013760
|
01/06/2023
|
LALATESH
|
3114014WL002074
|
LALATESH
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977217
|
|
LALATESH
|
UNION BANK OF INDIA(508500)
|
|
195
|
KHATAULI
|
UP-14-014-030-001/265
(Tajpur)
|
3114014000NRG24010620230013761
|
01/06/2023
|
Pawan Kumar
|
3114014WL002074
|
Pawan Kumar
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977218
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
KHATAULI
|
UP-14-014-030-001/279
(Tajpur)
|
3114014000NRG24010620230013763
|
01/06/2023
|
MASRUPA
|
3114014WL002074
|
MASRUPA
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977209
|
|
MASHRUPA W/O ANISH
|
UNION BANK OF INDIA(508500)
|
|
197
|
KHATAULI
|
UP-14-014-030-001/50
(Tajpur)
|
3114014000NRG24010620230013765
|
01/06/2023
|
Gulveer
|
3114014WL002074
|
Gulveer
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977203
|
|
GULBIR S/O JAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
KHATAULI
|
UP-14-014-030-001/76
(Tajpur)
|
3114014000NRG24010620230013766
|
01/06/2023
|
MUKESHO
|
3114014WL002074
|
MUKESHO
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977215
|
|
MUKESHO W/O BRHAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
KHATAULI
|
UP-14-014-058-001/204
(Rasulpur Kalora)
|
3114014000NRG24010620230013817
|
01/06/2023
|
ANITA
|
3114014WL002077
|
ANITA
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977210
|
|
ANITA W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
200
|
KHATAULI
|
UP-14-014-058-001/204
(Rasulpur Kalora)
|
3114014000NRG24010620230013818
|
01/06/2023
|
ANITA
|
3114014WL002077
|
ANITA
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977211
|
|
ANITA W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
201
|
KHATAULI
|
UP-14-014-058-001/436
(Rasulpur Kalora)
|
3114014000NRG24010620230013827
|
01/06/2023
|
sunita
|
3114014WL002077
|
sunita
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977212
|
|
SUNITA W/O SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KHATAULI
|
UP-14-014-058-001/436
(Rasulpur Kalora)
|
3114014000NRG24010620230013828
|
01/06/2023
|
sunita
|
3114014WL002077
|
sunita
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977213
|
|
SUNITA W/O SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
203
|
KHATAULI
|
UP-14-014-028-001/186
(Johra)
|
3114014000NRG24010620230013913
|
01/06/2023
|
NAVEEN
|
3114014WL002084
|
NAVEEN
|
00468
|
UBIN0818887
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977095
|
|
NAVEEN SOBRAHAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHATAULI
|
UP-14-014-045-001/206
(Begraj Pur)
|
3114014000NRG24010620230013896
|
01/06/2023
|
Akshay kumar
|
3114014WL002082
|
Akshay kumar
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977100
|
|
AKSHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
KHATAULI
|
UP-14-014-071-001/159
(Husainpur Bopada)
|
3114014000NRG24010620230013858
|
01/06/2023
|
MONIKA
|
3114014WL002080
|
MONIKA
|
00468
|
UBIN0818887
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977098
|
|
MONIKA WO MANGERAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
KHATAULI
|
UP-14-014-071-001/264
(Husainpur Bopada)
|
3114014000NRG24010620230013900
|
01/06/2023
|
Goutam Pal
|
3114014WL002082
|
Goutam Pal
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977099
|
|
GOUTAM PAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
KHATAULI
|
UP-14-014-071-001/264
(Husainpur Bopada)
|
3114014000NRG24010620230013899
|
01/06/2023
|
Maya
|
3114014WL002082
|
Maya
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977097
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KHATAULI
|
UP-14-014-071-001/265
(Husainpur Bopada)
|
3114014000NRG24010620230013860
|
01/06/2023
|
SAHENDRA
|
3114014WL002080
|
SAHENDRA
|
00468
|
UBIN0818887
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977094
|
|
SAHENDRA SO MAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
209
|
KHATAULI
|
UP-14-014-071-001/265
(Husainpur Bopada)
|
3114014000NRG24010620230013861
|
01/06/2023
|
SARLESH
|
3114014WL002080
|
SARLESH
|
00468
|
UBIN0818887
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977096
|
|
SARLESHA WO MR SAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
210
|
KHATAULI
|
UP-14-014-030-001/33
(Tajpur)
|
3114014000NRG24010620230013764
|
01/06/2023
|
sunder
|
3114014WL002074
|
sunder
|
00468
|
UBIN0911526
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977208
|
|
SUNDER S/O RAGHUVEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
211
|
KHATAULI
|
UP-14-014-001-001/161
(Antwada)
|
3114014000NRG24010620230013929
|
01/06/2023
|
vijendri
|
3114014WL002086
|
vijendri
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977014
|
|
VIJENDRI
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
KHATAULI
|
UP-14-014-001-001/176
(Antwada)
|
3114014000NRG24010620230013772
|
01/06/2023
|
Babli
|
3114014WL002075
|
Babli
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977021
|
|
BABALI RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHATAULI
|
UP-14-014-001-001/909
(Antwada)
|
3114014000NRG24010620230013796
|
01/06/2023
|
Raj kumar
|
3114014WL002076
|
Raj kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977022
|
|
RAJ KUMAR S/O MR. JAGDISH
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
KHATAULI
|
UP-14-014-001-001/926
(Antwada)
|
3114014000NRG24010620230013781
|
01/06/2023
|
Yogesh
|
3114014WL002075
|
Yogesh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977018
|
|
YOGESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
KHATAULI
|
UP-14-014-001-001/937
(Antwada)
|
3114014000NRG24010620230013782
|
01/06/2023
|
Birju
|
3114014WL002075
|
Birju
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977032
|
|
BIRJU
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
KHATAULI
|
UP-14-014-001-001/947
(Antwada)
|
3114014000NRG24010620230013937
|
01/06/2023
|
SAMSHAD
|
3114014WL002086
|
SAMSHAD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977025
|
|
SAMSHAD S/O ILIYASH
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
KHATAULI
|
UP-14-014-001-001/949
(Antwada)
|
3114014000NRG24010620230013797
|
01/06/2023
|
SOHANWATI
|
3114014WL002076
|
SOHANWATI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311977019
|
|
SOHANWATI WO DEVENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
KHATAULI
|
UP-14-014-001-001/953
(Antwada)
|
3114014000NRG24010620230013938
|
01/06/2023
|
SUNIL KUMAR
|
3114014WL002086
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311977024
|
|
SUNIL KUMAR S/O SATYAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
KHATAULI
|
UP-14-014-001-001/985
(Antwada)
|
3114014000NRG24010620230013785
|
01/06/2023
|
joni
|
3114014WL002075
|
joni
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311977023
|
|
JONI KUMARS/O RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
KHATAULI
|
UP-14-014-011-001/146
(Khanpur)
|
3114014000NRG24010620230013942
|
01/06/2023
|
SACHIN
|
3114014WL002088
|
SACHIN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977010
|
|
SACHIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
KHATAULI
|
UP-14-014-011-001/337
(Khanpur)
|
3114014000NRG24010620230013950
|
01/06/2023
|
Dharmendra
|
3114014WL002088
|
Dharmendra
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977005
|
|
DHARMENDRA S/O DHOOM SINGH VILL KHANPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
KHATAULI
|
UP-14-014-011-001/391
(Khanpur)
|
3114014000NRG24010620230013953
|
01/06/2023
|
JANESHWAR
|
3114014WL002088
|
JANESHWAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977006
|
|
JANESHWAR S/O BISHAMBER VILL KHANPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
KHATAULI
|
UP-14-014-011-001/391
(Khanpur)
|
3114014000NRG24010620230013830
|
01/06/2023
|
MANJO
|
3114014WL002078
|
MANJO
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977007
|
|
MANJO W/O JANESHWAR VILL KHANPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
KHATAULI
|
UP-14-014-011-001/396
(Khanpur)
|
3114014000NRG24010620230013831
|
01/06/2023
|
RENU
|
3114014WL002078
|
RENU
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977009
|
|
RENU W/O SHERU VILL KHANPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
KHATAULI
|
UP-14-014-011-001/514
(Khanpur)
|
3114014000NRG24010620230013955
|
01/06/2023
|
PUSHPA DEVI
|
3114014WL002088
|
PUSHPA DEVI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311977008
|
|
PUSHPADEVI W/O OPAL SINGH VILL KHAPUR PO
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
KHATAULI
|
UP-14-014-011-001/517
(Khanpur)
|
3114014000NRG24010620230013837
|
01/06/2023
|
Usha
|
3114014WL002078
|
Usha
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311977004
|
|
USHA W/O MANOJ VILL KHANPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
KHATAULI
|
UP-14-014-030-001/258
(Tajpur)
|
3114014000NRG24010620230013759
|
01/06/2023
|
KAMLESH
|
3114014WL002074
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977026
|
|
KAMALESH W/O AMARAPAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
KHATAULI
|
UP-14-014-032-001/137
(Dudaheri)
|
3114014000NRG24010620230013856
|
01/06/2023
|
VIMALA DEVI
|
3114014WL002080
|
VIMALA DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977034
|
|
VIMLA DEVI W/O NAHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
KHATAULI
|
UP-14-014-058-001/401
(Rasulpur Kalora)
|
3114014000NRG24010620230013821
|
01/06/2023
|
MONIKA
|
3114014WL002077
|
MONIKA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977042
|
|
MONIKA W/O SUSHIL
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
KHATAULI
|
UP-14-014-058-001/401
(Rasulpur Kalora)
|
3114014000NRG24010620230013822
|
01/06/2023
|
MONIKA
|
3114014WL002077
|
MONIKA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311977043
|
|
MONIKA W/O SUSHIL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265880
|
265880
|
|
|
|
|
|
|
|