|
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
|
CHARTHAWAL
|
UP-14-005-009-001/641
(Kulheri)
|
3114005000NRG24230120240144736
|
23/01/2024
|
MAARUF
|
3114005WL015515
|
MAARUF
|
00032
|
UTIB0002519
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297628
|
|
MAARUF
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHARTHAWAL
|
UP-14-005-025-001/339
(Niyamu)
|
3114005000NRG24230120240144715
|
23/01/2024
|
RAHUL KUMAR
|
3114005WL015510
|
RAHUL KUMAR
|
00032
|
UTIB0002519
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297668
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHARTHAWAL
|
UP-14-005-050-001/242
(Sadpur)
|
3114005000NRG24230120240144786
|
23/01/2024
|
Mohd Farman
|
3114005WL015522
|
Mohd Farman
|
00045
|
BARB0MUZNAG
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382297629
|
|
MOHD FARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
CHARTHAWAL
|
UP-14-005-042-001/139
(Lakkad Sangha)
|
3114005000NRG24230120240144705
|
23/01/2024
|
poonam
|
3114005WL015509
|
poonam
|
00078
|
CNRB0005889
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297610
|
|
POONAM
|
CANARA BANK(508532)
|
|
5
|
CHARTHAWAL
|
UP-14-005-049-001/209
(Salempur)
|
3114005000NRG24230120240144755
|
23/01/2024
|
amit
|
3114005WL015517
|
amit
|
00078
|
CNRB0005889
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297625
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
CHARTHAWAL
|
UP-14-005-013-001/756
(Charthawal Dehat)
|
3114005000NRG24230120240144773
|
23/01/2024
|
Naresh Chand
|
3114005WL015520
|
Naresh Chand
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297612
|
|
Mr. NARESHKUMAR S/O GUDDAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHARTHAWAL
|
UP-14-005-013-002/574
(Charthawal Dehat)
|
3114005000NRG24230120240144673
|
23/01/2024
|
SOHANLAL
|
3114005WL015506
|
SOHANLAL
|
00089
|
CBIN0280266
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382297611
|
|
Mr. SOHANLAL S/O MITTAR SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHARTHAWAL
|
UP-14-005-013-002/591
(Charthawal Dehat)
|
3114005000NRG24230120240144676
|
23/01/2024
|
RAJ KUMAR
|
3114005WL015506
|
RAJ KUMAR
|
00089
|
CBIN0280266
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382297647
|
|
Mr. RAJKUMAR S/O NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHARTHAWAL
|
UP-14-005-013-002/591
(Charthawal Dehat)
|
3114005000NRG24230120240144677
|
23/01/2024
|
SAROJ
|
3114005WL015506
|
SAROJ
|
00089
|
CBIN0280266
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382297646
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHARTHAWAL
|
UP-14-005-026-001/209
(Nidhana)
|
3114005000NRG24230120240144751
|
23/01/2024
|
Mahavir
|
3114005WL015517
|
Mahavir
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297676
|
|
Mr. MAHAVIR S/O SARJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHARTHAWAL
|
UP-14-005-026-001/209
(Nidhana)
|
3114005000NRG24230120240144752
|
23/01/2024
|
Mahavir
|
3114005WL015517
|
Mahavir
|
00089
|
CBIN0280266
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297677
|
|
Mr. MAHAVIR S/O SARJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHARTHAWAL
|
UP-14-005-026-001/213
(Nidhana)
|
3114005000NRG24230120240144774
|
23/01/2024
|
Mauhammad Salim
|
3114005WL015520
|
Mauhammad Salim
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297635
|
|
Mr. MAUHAMMAD SALIM S/O ABDUL VAHAB
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHARTHAWAL
|
UP-14-005-048-001/642
(Luhari)
|
3114005000NRG24230120240144742
|
23/01/2024
|
Nitesh Kumar
|
3114005WL015515
|
Nitesh Kumar
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297636
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
14
|
CHARTHAWAL
|
UP-14-005-021-001/25
(Deedaheri)
|
3114005000NRG24230120240144698
|
23/01/2024
|
NRESH
|
3114005WL015508
|
NRESH
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297644
|
|
Mr. NARESH .
|
INDIAN BANK(607105)
|
|
15
|
CHARTHAWAL
|
UP-14-005-021-001/40
(Deedaheri)
|
3114005000NRG24230120240144701
|
23/01/2024
|
SHARAFAT
|
3114005WL015508
|
SHARAFAT
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297643
|
|
SHARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHARTHAWAL
|
UP-14-005-021-001/5
(Deedaheri)
|
3114005000NRG24230120240144702
|
23/01/2024
|
JABIR
|
3114005WL015508
|
JABIR
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297645
|
|
Mr. Jabir
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
17
|
CHARTHAWAL
|
UP-14-005-035-001/350
(Biralsi)
|
3114005000NRG24230120240144769
|
23/01/2024
|
savita
|
3114005WL015519
|
savita
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297600
|
|
SAVITA W/O DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARTHAWAL
|
UP-14-005-035-001/372
(Biralsi)
|
3114005000NRG24230120240144770
|
23/01/2024
|
Rajkumar
|
3114005WL015519
|
Rajkumar
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297663
|
|
RAJKUMAR S/O SAMAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARTHAWAL
|
UP-14-005-035-001/374
(Biralsi)
|
3114005000NRG24230120240144771
|
23/01/2024
|
Shakti Singh
|
3114005WL015519
|
Shakti Singh
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297664
|
|
SHAKTISINGH S/O MAGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARTHAWAL
|
UP-14-005-035-001/375
(Biralsi)
|
3114005000NRG24230120240144772
|
23/01/2024
|
Sudhir Kumar
|
3114005WL015519
|
Sudhir Kumar
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297662
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
21
|
CHARTHAWAL
|
UP-14-005-019-001/219
(Dadhedu Kala)
|
3114005000NRG24230120240144734
|
23/01/2024
|
KULDEEP
|
3114005WL015514
|
KULDEEP
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297660
|
|
KULDEEP KUMAR S/OCHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARTHAWAL
|
UP-14-005-019-001/365
(Dadhedu Kala)
|
3114005000NRG24230120240144746
|
23/01/2024
|
Pammi
|
3114005WL015516
|
Pammi
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297608
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHARTHAWAL
|
UP-14-005-019-001/365
(Dadhedu Kala)
|
3114005000NRG24230120240144745
|
23/01/2024
|
Vedpal Singh
|
3114005WL015516
|
Vedpal Singh
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297655
|
|
VEDPAL S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHARTHAWAL
|
UP-14-005-042-001/159
(Lakkad Sangha)
|
3114005000NRG24230120240144780
|
23/01/2024
|
NAKUL
|
3114005WL015521
|
NAKUL
|
00354
|
PUNB0137600
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382297607
|
|
NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHARTHAWAL
|
UP-14-005-042-001/165
(Lakkad Sangha)
|
3114005000NRG24230120240144781
|
23/01/2024
|
MINAKSHI
|
3114005WL015521
|
MINAKSHI
|
00354
|
PUNB0137600
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382297658
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHARTHAWAL
|
UP-14-005-042-001/168
(Lakkad Sangha)
|
3114005000NRG24230120240144782
|
23/01/2024
|
GAURAV KUMAR
|
3114005WL015521
|
GAURAV KUMAR
|
00354
|
PUNB0137600
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382297653
|
|
GAURAV KUMAR S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHARTHAWAL
|
UP-14-005-042-001/186
(Lakkad Sangha)
|
3114005000NRG24230120240144706
|
23/01/2024
|
amita menan
|
3114005WL015509
|
amita menan
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297656
|
|
AMITA MENAN W/O JAGMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHARTHAWAL
|
UP-14-005-042-001/210
(Lakkad Sangha)
|
3114005000NRG24230120240144707
|
23/01/2024
|
jony kumar
|
3114005WL015509
|
jony kumar
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297654
|
|
JANY KUMAR S/O DHARM VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHARTHAWAL
|
UP-14-005-042-001/215
(Lakkad Sangha)
|
3114005000NRG24230120240144708
|
23/01/2024
|
vedprakash
|
3114005WL015509
|
vedprakash
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297606
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHARTHAWAL
|
UP-14-005-042-001/59
(Lakkad Sangha)
|
3114005000NRG24230120240144783
|
23/01/2024
|
RAJAN
|
3114005WL015521
|
RAJAN
|
00354
|
PUNB0137600
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382297678
|
|
RAJAN KUMAR S/O KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHARTHAWAL
|
UP-14-005-042-001/90
(Lakkad Sangha)
|
3114005000NRG24230120240144784
|
23/01/2024
|
AMIT
|
3114005WL015521
|
AMIT
|
00354
|
PUNB0137600
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382297682
|
|
AMIT KUMAR S/O PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHARTHAWAL
|
UP-14-005-042-001/90
(Lakkad Sangha)
|
3114005000NRG24230120240144775
|
23/01/2024
|
AMIT
|
3114005WL015520
|
AMIT
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297681
|
|
AMIT KUMAR S/O PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHARTHAWAL
|
UP-14-005-048-001/124
(Luhari)
|
3114005000NRG24230120240144741
|
23/01/2024
|
BABLI
|
3114005WL015515
|
BABLI
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297652
|
|
BABLI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHARTHAWAL
|
UP-14-005-048-001/134
(Luhari)
|
3114005000NRG24230120240144747
|
23/01/2024
|
VINOD
|
3114005WL015516
|
VINOD
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297683
|
|
VINOD KUMAR S/O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHARTHAWAL
|
UP-14-005-048-001/138
(Luhari)
|
3114005000NRG24230120240144753
|
23/01/2024
|
JAINAND
|
3114005WL015517
|
JAINAND
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297680
|
|
JAYNAND S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHARTHAWAL
|
UP-14-005-048-001/138
(Luhari)
|
3114005000NRG24230120240144754
|
23/01/2024
|
JAINAND
|
3114005WL015517
|
JAINAND
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297679
|
|
JAYNAND S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHARTHAWAL
|
UP-14-005-048-001/508
(Luhari)
|
3114005000NRG24230120240144748
|
23/01/2024
|
GOVIND SINGH
|
3114005WL015516
|
GOVIND SINGH
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297659
|
|
GOVIND SINGH S/O SOGAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHARTHAWAL
|
UP-14-005-048-001/560
(Luhari)
|
3114005000NRG24230120240144670
|
23/01/2024
|
hameeda
|
3114005WL015505
|
hameeda
|
00354
|
PUNB0137600
|
1840
|
1840
|
Rejected
|
03/04/2024
|
|
N0124012BD5A5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHARTHAWAL
|
UP-14-005-052-001/124
(Sad Nagla)
|
3114005000NRG24230120240144678
|
23/01/2024
|
SHAKAMUDIN
|
3114005WL015506
|
SHAKAMUDIN
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382297602
|
|
SHAKAMUDIN (ILLITE) S/O KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARTHAWAL
|
UP-14-005-052-001/152
(Sad Nagla)
|
3114005000NRG24230120240144679
|
23/01/2024
|
MEHBOOB
|
3114005WL015506
|
MEHBOOB
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382297661
|
|
MEHBOOB S/O MURTAZA - SAID NANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHARTHAWAL
|
UP-14-005-052-001/153
(Sad Nagla)
|
3114005000NRG24230120240144680
|
23/01/2024
|
RIJWAN
|
3114005WL015506
|
RIJWAN
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382297684
|
|
RIJWAN S/O YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHARTHAWAL
|
UP-14-005-052-001/248
(Sad Nagla)
|
3114005000NRG24230120240144668
|
23/01/2024
|
mohd hasim
|
3114005WL015504
|
mohd hasim
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382297603
|
|
HASIM S/O ALMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHARTHAWAL
|
UP-14-005-052-001/261
(Sad Nagla)
|
3114005000NRG24230120240144669
|
23/01/2024
|
sona devi
|
3114005WL015504
|
sona devi
|
00354
|
PUNB0137600
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382297657
|
|
SONADEVI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHARTHAWAL
|
UP-14-005-054-001/169
(Haibatpur)
|
3114005000NRG24230120240144719
|
23/01/2024
|
Monu Kumar
|
3114005WL015512
|
Monu Kumar
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297604
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHARTHAWAL
|
UP-14-005-054-001/171
(Haibatpur)
|
3114005000NRG24230120240144720
|
23/01/2024
|
Satendra
|
3114005WL015512
|
Satendra
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297605
|
|
SATENDRA PHOOLSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
46
|
CHARTHAWAL
|
UP-14-005-042-001/139
(Lakkad Sangha)
|
3114005000NRG24230120240144704
|
23/01/2024
|
YASHPAL
|
3114005WL015509
|
YASHPAL
|
00354
|
PUNB0159100
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297609
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHARTHAWAL
|
UP-14-005-042-001/225
(Lakkad Sangha)
|
3114005000NRG24230120240144709
|
23/01/2024
|
rajkumar
|
3114005WL015509
|
rajkumar
|
00354
|
PUNB0159100
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297651
|
|
RAJ KUMAR SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
CHARTHAWAL
|
UP-14-005-010-001/122
(Khusropur)
|
3114005000NRG24230120240144776
|
23/01/2024
|
PRAMOD KUAMR
|
3114005WL015521
|
PRAMOD KUAMR
|
00354
|
PUNB0186410
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297648
|
|
PRAMOD KUMAR SO HARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHARTHAWAL
|
UP-14-005-013-002/587
(Charthawal Dehat)
|
3114005000NRG24230120240144674
|
23/01/2024
|
BABLI
|
3114005WL015506
|
BABLI
|
00354
|
PUNB0186410
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382297650
|
|
BABLI WO TIRTHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
50
|
CHARTHAWAL
|
UP-14-005-009-001/644
(Kulheri)
|
3114005000NRG24230120240144737
|
23/01/2024
|
Julafukkar
|
3114005WL015515
|
Julafukkar
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297630
|
|
JULAFUKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHARTHAWAL
|
UP-14-005-009-001/701
(Kulheri)
|
3114005000NRG24230120240144739
|
23/01/2024
|
MAHTAB ALI
|
3114005WL015515
|
MAHTAB ALI
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297621
|
|
MAHTAB ALI S/O MUSTAKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHARTHAWAL
|
UP-14-005-013-001/639
(Charthawal Dehat)
|
3114005000NRG24230120240144671
|
23/01/2024
|
mauo khalid
|
3114005WL015506
|
mauo khalid
|
00354
|
PUNB0485600
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382297649
|
|
MOHD KHALID
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHARTHAWAL
|
UP-14-005-013-001/690
(Charthawal Dehat)
|
3114005000NRG24230120240144749
|
23/01/2024
|
minakshi
|
3114005WL015517
|
minakshi
|
00354
|
PUNB0485600
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297632
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHARTHAWAL
|
UP-14-005-013-001/690
(Charthawal Dehat)
|
3114005000NRG24230120240144750
|
23/01/2024
|
minakshi
|
3114005WL015517
|
minakshi
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297631
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHARTHAWAL
|
UP-14-005-013-001/739
(Charthawal Dehat)
|
3114005000NRG24230120240144672
|
23/01/2024
|
Reena
|
3114005WL015506
|
Reena
|
00354
|
PUNB0485600
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382297623
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHARTHAWAL
|
UP-14-005-043-001/58
(Mahabali Pur)
|
3114005000NRG24230120240144740
|
23/01/2024
|
ANUJ KUMAR
|
3114005WL015515
|
ANUJ KUMAR
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297633
|
|
ANUJ KUMAR S/O KRASHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHARTHAWAL
|
UP-14-005-048-001/602
(Luhari)
|
3114005000NRG24230120240144703
|
23/01/2024
|
Manoj Kumar
|
3114005WL015508
|
Manoj Kumar
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297622
|
|
MANOOJ KUMAR SO RAHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHARTHAWAL
|
UP-14-005-048-001/675
(Luhari)
|
3114005000NRG24230120240144743
|
23/01/2024
|
Akash Saini
|
3114005WL015515
|
Akash Saini
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297624
|
|
AKASH SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
59
|
CHARTHAWAL
|
UP-14-005-036-001/100
(Buddha Khera)
|
3114005000NRG24230120240144758
|
23/01/2024
|
KAPIL DEV
|
3114005WL015518
|
KAPIL DEV
|
00385
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382297686
|
|
KAPIL DEV
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
CHARTHAWAL
|
UP-14-005-036-001/100
(Buddha Khera)
|
3114005000NRG24230120240144759
|
23/01/2024
|
KAPIL DEV
|
3114005WL015518
|
KAPIL DEV
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382297685
|
|
KAPIL DEV
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
CHARTHAWAL
|
UP-14-005-036-001/57
(Buddha Khera)
|
3114005000NRG24230120240144766
|
23/01/2024
|
JANESHWER
|
3114005WL015518
|
JANESHWER
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382297687
|
|
JANESHWER
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
CHARTHAWAL
|
UP-14-005-036-001/59
(Buddha Khera)
|
3114005000NRG24230120240144767
|
23/01/2024
|
SORAJ
|
3114005WL015518
|
SORAJ
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382297665
|
|
SHAURAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
63
|
CHARTHAWAL
|
UP-14-005-052-002/11
(Sad Nagla)
|
3114005000NRG24230120240144756
|
23/01/2024
|
RADHA RANI
|
3114005WL015517
|
RADHA RANI
|
00415
|
SBIN0000685
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297642
|
|
RADHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHARTHAWAL
|
UP-14-005-052-002/11
(Sad Nagla)
|
3114005000NRG24230120240144757
|
23/01/2024
|
RADHA RANI
|
3114005WL015517
|
RADHA RANI
|
00415
|
SBIN0000685
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297641
|
|
RADHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
65
|
CHARTHAWAL
|
UP-14-005-021-001/269
(Deedaheri)
|
3114005000NRG24230120240144699
|
23/01/2024
|
Shahbaz Khan
|
3114005WL015508
|
Shahbaz Khan
|
00415
|
SBIN0002461
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297620
|
|
MR SHAHBAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
66
|
CHARTHAWAL
|
UP-14-005-036-001/144
(Buddha Khera)
|
3114005000NRG24230120240144760
|
23/01/2024
|
PANKAJ KUMAR
|
3114005WL015518
|
PANKAJ KUMAR
|
00415
|
SBIN0003638
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382297616
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHARTHAWAL
|
UP-14-005-036-001/144
(Buddha Khera)
|
3114005000NRG24230120240144761
|
23/01/2024
|
PANKAJ KUMAR
|
3114005WL015518
|
PANKAJ KUMAR
|
00415
|
SBIN0003638
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382297615
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
68
|
CHARTHAWAL
|
UP-14-005-007-001/226
(Kanhaheri)
|
3114005000NRG24230120240144710
|
23/01/2024
|
sapna
|
3114005WL015510
|
sapna
|
00415
|
SBIN0005969
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297671
|
|
MRS SAPNA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHARTHAWAL
|
UP-14-005-007-001/227
(Kanhaheri)
|
3114005000NRG24230120240144711
|
23/01/2024
|
soniya
|
3114005WL015510
|
soniya
|
00415
|
SBIN0005969
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297672
|
|
MRS SONIYA WO PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
70
|
CHARTHAWAL
|
UP-14-005-021-001/270
(Deedaheri)
|
3114005000NRG24230120240144700
|
23/01/2024
|
Musharaf
|
3114005WL015508
|
Musharaf
|
00415
|
SBIN0011468
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297619
|
|
MR MUSHARAF MUSHARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
71
|
CHARTHAWAL
|
UP-14-005-007-002/231
(Kanhaheri)
|
3114005000NRG24230120240144712
|
23/01/2024
|
Sudesh
|
3114005WL015510
|
Sudesh
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297673
|
|
SUDESH
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
CHARTHAWAL
|
UP-14-005-009-001/645
(Kulheri)
|
3114005000NRG24230120240144738
|
23/01/2024
|
Mohd Rashid
|
3114005WL015515
|
Mohd Rashid
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297640
|
|
MOH RASHID SO DEEN MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHARTHAWAL
|
UP-14-005-011-001/290
(Guniya Juddi)
|
3114005000NRG24230120240144768
|
23/01/2024
|
Sunil Kumar
|
3114005WL015519
|
Sunil Kumar
|
00415
|
SBIN0011556
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382297637
|
|
MR SUNIL XXXX
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHARTHAWAL
|
UP-14-005-013-001/736
(Charthawal Dehat)
|
3114005000NRG24230120240144777
|
23/01/2024
|
Vimlesh
|
3114005WL015521
|
Vimlesh
|
00415
|
SBIN0011556
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382297638
|
|
VIMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHARTHAWAL
|
UP-14-005-013-001/750
(Charthawal Dehat)
|
3114005000NRG24230120240144778
|
23/01/2024
|
Jyoti
|
3114005WL015521
|
Jyoti
|
00415
|
SBIN0011556
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382297617
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHARTHAWAL
|
UP-14-005-013-001/753
(Charthawal Dehat)
|
3114005000NRG24230120240144779
|
23/01/2024
|
Santosh
|
3114005WL015521
|
Santosh
|
00415
|
SBIN0011556
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382297618
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHARTHAWAL
|
UP-14-005-013-002/589
(Charthawal Dehat)
|
3114005000NRG24230120240144675
|
23/01/2024
|
VINIT KUMAR
|
3114005WL015506
|
VINIT KUMAR
|
00415
|
SBIN0011556
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382297613
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHARTHAWAL
|
UP-14-005-019-001/250
(Dadhedu Kala)
|
3114005000NRG24230120240144735
|
23/01/2024
|
SUBHASH CHAND
|
3114005WL015514
|
SUBHASH CHAND
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297675
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHARTHAWAL
|
UP-14-005-019-001/360
(Dadhedu Kala)
|
3114005000NRG24230120240144718
|
23/01/2024
|
Gajendra Singh
|
3114005WL015511
|
Gajendra Singh
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297614
|
|
MR GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHARTHAWAL
|
UP-14-005-019-001/360
(Dadhedu Kala)
|
3114005000NRG24230120240144717
|
23/01/2024
|
Pinki
|
3114005WL015511
|
Pinki
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297639
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHARTHAWAL
|
UP-14-005-025-001/48
(Niyamu)
|
3114005000NRG24230120240144716
|
23/01/2024
|
abulehak
|
3114005WL015510
|
abulehak
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297674
|
|
MR ABDUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHARTHAWAL
|
UP-14-005-048-001/676
(Luhari)
|
3114005000NRG24230120240144744
|
23/01/2024
|
Akshay Kumar
|
3114005WL015515
|
Akshay Kumar
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297634
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
83
|
CHARTHAWAL
|
UP-14-005-007-002/244
(Kanhaheri)
|
3114005000NRG24230120240144713
|
23/01/2024
|
Sumit Goswami
|
3114005WL015510
|
Sumit Goswami
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297626
|
|
SUMIT GOSWAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
CHARTHAWAL
|
UP-14-005-007-002/245
(Kanhaheri)
|
3114005000NRG24230120240144714
|
23/01/2024
|
Rajendra
|
3114005WL015510
|
Rajendra
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382297627
|
|
RAJNDRA S/O MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHARTHAWAL
|
UP-14-005-036-001/250
(Buddha Khera)
|
3114005000NRG24230120240144763
|
23/01/2024
|
OMPARKASH SINGH
|
3114005WL015518
|
OMPARKASH SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382297667
|
|
OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
CHARTHAWAL
|
UP-14-005-036-001/250
(Buddha Khera)
|
3114005000NRG24230120240144762
|
23/01/2024
|
OMPARKASH SINGH
|
3114005WL015518
|
OMPARKASH SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382297666
|
|
OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
CHARTHAWAL
|
UP-14-005-036-001/274
(Buddha Khera)
|
3114005000NRG24230120240144765
|
23/01/2024
|
rameshwar dayal
|
3114005WL015518
|
rameshwar dayal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382297670
|
|
RAMESHWER DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHARTHAWAL
|
UP-14-005-036-001/274
(Buddha Khera)
|
3114005000NRG24230120240144764
|
23/01/2024
|
rameshwar dayal
|
3114005WL015518
|
rameshwar dayal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382297669
|
|
RAMESHWER DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128110
|
128110
|
|
|
|
|
|
|
|