|
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-14-014-022-001/151
(Chand Saman)
|
3114014000NRG24031020230094320
|
03/10/2023
|
ROHIT
|
3114014WL010958
|
ROHIT
|
00045
|
BARB0KATHAU
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7443441357
|
|
ROHIT KUMAR SO PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHATAULI
|
UP-14-014-022-001/739
(Chand Saman)
|
3114014000NRG24031020230094323
|
03/10/2023
|
ANIL KUMAR
|
3114014WL010958
|
ANIL KUMAR
|
00045
|
BARB0KATHAU
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7443441332
|
|
ANIL KUMAR SO ABHAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KHATAULI
|
UP-14-014-061-001/243
(Lohdda)
|
3114014000NRG24031020230094294
|
03/10/2023
|
Sachin Kumar
|
3114014WL010954
|
Sachin Kumar
|
00045
|
BARB0KHATAU
|
230
|
230
|
Rejected
|
11/11/2023
|
|
7443441334
|
Account closed
|
|
|
|
4
|
KHATAULI
|
UP-14-014-061-001/243
(Lohdda)
|
3114014000NRG24031020230094293
|
03/10/2023
|
Sachin Kumar
|
3114014WL010954
|
Sachin Kumar
|
00045
|
BARB0KHATAU
|
230
|
230
|
Rejected
|
11/11/2023
|
|
7443441333
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
KHATAULI
|
UP-14-014-028-001/201
(Johra)
|
3114014000NRG24031020230094340
|
03/10/2023
|
SONU KUMAR
|
3114014WL010960
|
SONU KUMAR
|
00045
|
BARB0MANSOO
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441341
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
KHATAULI
|
UP-14-014-022-001/207
(Chand Saman)
|
3114014000NRG24031020230094312
|
03/10/2023
|
SAGAR
|
3114014WL010957
|
SAGAR
|
00078
|
CNRB0002602
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443441323
|
|
SAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
KHATAULI
|
UP-14-014-068-002/553
(Saray Rasulpur)
|
3114014000NRG24031020230094310
|
03/10/2023
|
KAUSHOR
|
3114014WL010956
|
KAUSHOR
|
00078
|
CNRB0005027
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443441340
|
|
KAUSHOR W O RASID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
KHATAULI
|
UP-14-014-061-002/276
(Lohdda)
|
3114014000NRG24031020230094297
|
03/10/2023
|
SALAUDDIN
|
3114014WL010955
|
SALAUDDIN
|
00089
|
CBIN0280267
|
920
|
920
|
Processed
|
11/11/2023
|
|
7443441329
|
|
Mr. SALAUDDIN S/O SHABUYDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
KHATAULI
|
UP-14-014-056-001/219
(Yusufpur Pipalhera)
|
3114014000NRG24031020230094318
|
03/10/2023
|
ASHUTOSH
|
3114014WL010957
|
ASHUTOSH
|
00089
|
CBIN0282370
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441330
|
|
Mr. ASHUTOSH S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
KHATAULI
|
UP-14-014-001-001/672
(Antwada)
|
3114014000NRG24031020230094304
|
03/10/2023
|
AKASH KUMAR
|
3114014WL010956
|
AKASH KUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443441377
|
|
AAKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
11
|
KHATAULI
|
UP-14-014-001-001/710
(Antwada)
|
3114014000NRG24031020230094305
|
03/10/2023
|
SARVAN KUMAR
|
3114014WL010956
|
SARVAN KUMAR
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443441376
|
|
SHRAVAN KUMAR S/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
KHATAULI
|
UP-14-014-011-001/181
(Khanpur)
|
3114014000NRG24031020230094157
|
03/10/2023
|
monu
|
3114014WL010937
|
monu
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443441378
|
|
MONU KUMAR SO BABLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHATAULI
|
UP-14-014-011-001/342
(Khanpur)
|
3114014000NRG24031020230094158
|
03/10/2023
|
reshu kumar
|
3114014WL010937
|
reshu kumar
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443441369
|
|
RESHU KUMAR S/O NKRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHATAULI
|
UP-14-014-011-001/519
(Khanpur)
|
3114014000NRG24031020230094159
|
03/10/2023
|
Atul Kumar
|
3114014WL010937
|
Atul Kumar
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443441379
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHATAULI
|
UP-14-014-011-001/534
(Khanpur)
|
3114014000NRG24031020230094160
|
03/10/2023
|
Ompal
|
3114014WL010937
|
Ompal
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443441370
|
|
OM PAL S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHATAULI
|
UP-14-014-011-001/540
(Khanpur)
|
3114014000NRG24031020230094161
|
03/10/2023
|
Kelashi
|
3114014WL010937
|
Kelashi
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443441368
|
|
kelashi w/o kulandar
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
17
|
KHATAULI
|
UP-14-014-005-002/154
(Adampur Mochadi)
|
3114014000NRG24031020230094331
|
03/10/2023
|
RAHUL KUMAR
|
3114014WL010959
|
RAHUL KUMAR
|
00354
|
PUNB0182300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443441365
|
|
RAHUL KUMAR S/OSURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHATAULI
|
UP-14-014-005-002/154
(Adampur Mochadi)
|
3114014000NRG24031020230094332
|
03/10/2023
|
RAHUL KUMAR
|
3114014WL010959
|
RAHUL KUMAR
|
00354
|
PUNB0182300
|
230
|
230
|
Processed
|
12/11/2023
|
|
7443441364
|
|
RAHUL KUMAR S/OSURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHATAULI
|
UP-14-014-022-001/173
(Chand Saman)
|
3114014000NRG24031020230094321
|
03/10/2023
|
SUNIL KUMAR
|
3114014WL010958
|
SUNIL KUMAR
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443441384
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHATAULI
|
UP-14-014-022-001/721
(Chand Saman)
|
3114014000NRG24031020230094316
|
03/10/2023
|
ankit kumar
|
3114014WL010957
|
ankit kumar
|
00354
|
PUNB0182300
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443441383
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHATAULI
|
UP-14-014-022-001/729
(Chand Saman)
|
3114014000NRG24031020230094322
|
03/10/2023
|
NETRAM
|
3114014WL010958
|
NETRAM
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443441380
|
|
NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHATAULI
|
UP-14-014-022-001/740
(Chand Saman)
|
3114014000NRG24031020230094324
|
03/10/2023
|
RAMESH CHAND
|
3114014WL010958
|
RAMESH CHAND
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443441385
|
|
RAMESH CHAND SO ABHAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHATAULI
|
UP-14-014-022-001/749
(Chand Saman)
|
3114014000NRG24031020230094334
|
03/10/2023
|
ANKIT
|
3114014WL010959
|
ANKIT
|
00354
|
PUNB0182300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443441388
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHATAULI
|
UP-14-014-022-001/749
(Chand Saman)
|
3114014000NRG24031020230094333
|
03/10/2023
|
ANKIT
|
3114014WL010959
|
ANKIT
|
00354
|
PUNB0182300
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443441389
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHATAULI
|
UP-14-014-022-001/751
(Chand Saman)
|
3114014000NRG24031020230094317
|
03/10/2023
|
AMIT KUMAR
|
3114014WL010957
|
AMIT KUMAR
|
00354
|
PUNB0182300
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443441387
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHATAULI
|
UP-14-014-022-001/760
(Chand Saman)
|
3114014000NRG24031020230094337
|
03/10/2023
|
RAVI KUMAR
|
3114014WL010959
|
RAVI KUMAR
|
00354
|
PUNB0182300
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443441367
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHATAULI
|
UP-14-014-022-001/760
(Chand Saman)
|
3114014000NRG24031020230094338
|
03/10/2023
|
RAVI KUMAR
|
3114014WL010959
|
RAVI KUMAR
|
00354
|
PUNB0182300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443441366
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHATAULI
|
UP-14-014-022-001/761
(Chand Saman)
|
3114014000NRG24031020230094328
|
03/10/2023
|
MAHESH KUMAR
|
3114014WL010958
|
MAHESH KUMAR
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443441382
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
29
|
KHATAULI
|
UP-14-014-022-001/762
(Chand Saman)
|
3114014000NRG24031020230094329
|
03/10/2023
|
DEVENDRA KUMAR
|
3114014WL010958
|
DEVENDRA KUMAR
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7443441381
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHATAULI
|
UP-14-014-022-001/763
(Chand Saman)
|
3114014000NRG24031020230094330
|
03/10/2023
|
PINKU KUMAR
|
3114014WL010958
|
PINKU KUMAR
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443441386
|
|
PINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
31
|
KHATAULI
|
UP-14-014-022-001/741
(Chand Saman)
|
3114014000NRG24031020230094325
|
03/10/2023
|
VINOD KUMAR
|
3114014WL010958
|
VINOD KUMAR
|
00354
|
PUNB0215900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7443441322
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
32
|
KHATAULI
|
UP-14-014-028-001/134
(Johra)
|
3114014000NRG24031020230094339
|
03/10/2023
|
BITTU
|
3114014WL010960
|
BITTU
|
00354
|
PUNB0483200
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443441337
|
|
BITTU KUMAR S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHATAULI
|
UP-14-014-028-001/231
(Johra)
|
3114014000NRG24031020230094358
|
03/10/2023
|
ROHIT KUMAR
|
3114014WL010961
|
ROHIT KUMAR
|
00354
|
PUNB0483200
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443441356
|
|
ROHIT KUMAR S/O SH.VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHATAULI
|
UP-14-014-028-001/232
(Johra)
|
3114014000NRG24031020230094359
|
03/10/2023
|
PRASHANT KUMAR
|
3114014WL010961
|
PRASHANT KUMAR
|
00354
|
PUNB0483200
|
920
|
920
|
Processed
|
11/11/2023
|
|
7443441338
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
KHATAULI
|
UP-14-014-028-001/236
(Johra)
|
3114014000NRG24031020230094360
|
03/10/2023
|
BASANT
|
3114014WL010961
|
BASANT
|
00354
|
PUNB0483200
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443441339
|
|
BASANT S/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHATAULI
|
UP-14-014-028-001/239
(Johra)
|
3114014000NRG24031020230094361
|
03/10/2023
|
REETA
|
3114014WL010961
|
REETA
|
00354
|
PUNB0483200
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443441336
|
|
REETA WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHATAULI
|
UP-14-014-028-002/138
(Johra)
|
3114014000NRG24031020230094344
|
03/10/2023
|
SANJAY KUMAR
|
3114014WL010960
|
SANJAY KUMAR
|
00354
|
PUNB0483200
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441335
|
|
SANJAY KUMAR SO SATY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
38
|
KHATAULI
|
UP-14-014-022-001/226
(Chand Saman)
|
3114014000NRG24031020230094313
|
03/10/2023
|
ADITY KUMAR
|
3114014WL010957
|
ADITY KUMAR
|
00354
|
PUNB0627100
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441342
|
|
ADITY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
39
|
KHATAULI
|
UP-14-014-001-001/176
(Antwada)
|
3114014000NRG24031020230094300
|
03/10/2023
|
RISHIPAL
|
3114014WL010956
|
RISHIPAL
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443441374
|
|
MR MR RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
40
|
KHATAULI
|
UP-14-014-008-001/331
(Kailawada Kala)
|
3114014000NRG24031020230094152
|
03/10/2023
|
SANTRA
|
3114014WL010937
|
SANTRA
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443441331
|
|
SANTRAA WO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
KHATAULI
|
UP-14-014-068-002/562
(Saray Rasulpur)
|
3114014000NRG24031020230094311
|
03/10/2023
|
CHAND MIYA
|
3114014WL010956
|
CHAND MIYA
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443441328
|
|
CHAND MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
KHATAULI
|
UP-14-014-028-002/97
(Johra)
|
3114014000NRG24031020230094356
|
03/10/2023
|
DHAN SINGH
|
3114014WL010960
|
DHAN SINGH
|
00415
|
SBIN0012527
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441358
|
|
DHAN SINGH SO DHARAMVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
43
|
KHATAULI
|
UP-14-014-028-001/195
(Johra)
|
3114014000NRG24031020230094357
|
03/10/2023
|
ARUN KUMAR
|
3114014WL010961
|
ARUN KUMAR
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
11/11/2023
|
|
7443441326
|
|
ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHATAULI
|
UP-14-014-028-001/240
(Johra)
|
3114014000NRG24031020230094362
|
03/10/2023
|
AMIT KUMAR
|
3114014WL010961
|
AMIT KUMAR
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
11/11/2023
|
|
7443441359
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHATAULI
|
UP-14-014-028-001/267
(Johra)
|
3114014000NRG24031020230094363
|
03/10/2023
|
MENKA
|
3114014WL010961
|
MENKA
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
11/11/2023
|
|
7443441361
|
|
MENKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHATAULI
|
UP-14-014-028-002/137
(Johra)
|
3114014000NRG24031020230094343
|
03/10/2023
|
MOHANVIR
|
3114014WL010960
|
MOHANVIR
|
00468
|
UBIN0530646
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441360
|
|
MOHANVIR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KHATAULI
|
UP-14-014-028-002/143
(Johra)
|
3114014000NRG24031020230094345
|
03/10/2023
|
SONU
|
3114014WL010960
|
SONU
|
00468
|
UBIN0530646
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441327
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHATAULI
|
UP-14-014-028-002/448
(Johra)
|
3114014000NRG24031020230094346
|
03/10/2023
|
Arun kumar
|
3114014WL010960
|
Arun kumar
|
00468
|
UBIN0530646
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441325
|
|
AROON KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
KHATAULI
|
UP-14-014-028-002/558
(Johra)
|
3114014000NRG24031020230094351
|
03/10/2023
|
VIJENDER
|
3114014WL010960
|
VIJENDER
|
00468
|
UBIN0530646
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441362
|
|
MR BIJENDRA SINGH S/O GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
KHATAULI
|
UP-14-014-028-002/61
(Johra)
|
3114014000NRG24031020230094353
|
03/10/2023
|
RAMKISHAN
|
3114014WL010960
|
RAMKISHAN
|
00468
|
UBIN0530646
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441363
|
|
RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
51
|
KHATAULI
|
UP-14-014-022-001/37
(Chand Saman)
|
3114014000NRG24031020230094314
|
03/10/2023
|
RAJESH KUMAR
|
3114014WL010957
|
RAJESH KUMAR
|
00468
|
UBIN0563617
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441343
|
|
RAJESH KUMARS/O SHERU
|
UNION BANK OF INDIA(508500)
|
|
52
|
KHATAULI
|
UP-14-014-022-001/61
(Chand Saman)
|
3114014000NRG24031020230094315
|
03/10/2023
|
Anil kumar
|
3114014WL010957
|
Anil kumar
|
00468
|
UBIN0563617
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441353
|
|
ANIL KUMAR S/O JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHATAULI
|
UP-14-014-028-002/129
(Johra)
|
3114014000NRG24031020230094341
|
03/10/2023
|
SUMIT KUMAR
|
3114014WL010960
|
SUMIT KUMAR
|
00468
|
UBIN0563617
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441324
|
|
SUMIT KUMAR URF CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
54
|
KHATAULI
|
UP-14-014-061-001/114
(Lohdda)
|
3114014000NRG24031020230094289
|
03/10/2023
|
jaypal
|
3114014WL010954
|
jaypal
|
00468
|
UBIN0563617
|
230
|
230
|
Processed
|
11/11/2023
|
|
7443441355
|
|
MR MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHATAULI
|
UP-14-014-061-001/114
(Lohdda)
|
3114014000NRG24031020230094291
|
03/10/2023
|
jaypal
|
3114014WL010954
|
jaypal
|
00468
|
UBIN0563617
|
230
|
230
|
Processed
|
11/11/2023
|
|
7443441354
|
|
MR MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
56
|
KHATAULI
|
UP-14-014-028-002/133
(Johra)
|
3114014000NRG24031020230094342
|
03/10/2023
|
JAIBHAGWAN
|
3114014WL010960
|
JAIBHAGWAN
|
00468
|
UBIN0818887
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441316
|
|
JAY BHAGWAN SO MR VISHAMBAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
KHATAULI
|
UP-14-014-028-002/475
(Johra)
|
3114014000NRG24031020230094348
|
03/10/2023
|
AASISH
|
3114014WL010960
|
AASISH
|
00468
|
UBIN0818887
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441321
|
|
AASISH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KHATAULI
|
UP-14-014-028-002/529
(Johra)
|
3114014000NRG24031020230094349
|
03/10/2023
|
ramveer
|
3114014WL010960
|
ramveer
|
00468
|
UBIN0818887
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443441390
|
|
RAMVIR SO SARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHATAULI
|
UP-14-014-028-002/554
(Johra)
|
3114014000NRG24031020230094350
|
03/10/2023
|
SATYAVACHAN
|
3114014WL010960
|
SATYAVACHAN
|
00468
|
UBIN0818887
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441320
|
|
SATYAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
KHATAULI
|
UP-14-014-028-002/561
(Johra)
|
3114014000NRG24031020230094352
|
03/10/2023
|
BIJENDRA
|
3114014WL010960
|
BIJENDRA
|
00468
|
UBIN0818887
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441317
|
|
BIJENDRA SO MR NATTHURAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHATAULI
|
UP-14-014-028-002/659
(Johra)
|
3114014000NRG24031020230094354
|
03/10/2023
|
ROHIT
|
3114014WL010960
|
ROHIT
|
00468
|
UBIN0818887
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441319
|
|
ROHIT S/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KHATAULI
|
UP-14-014-028-002/90
(Johra)
|
3114014000NRG24031020230094355
|
03/10/2023
|
RAMKUMAR
|
3114014WL010960
|
RAMKUMAR
|
00468
|
UBIN0818887
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443441318
|
|
RAMKUMAR SO MR CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
63
|
KHATAULI
|
UP-14-014-001-001/1046
(Antwada)
|
3114014000NRG24031020230094298
|
03/10/2023
|
ANKUSH KUMAR
|
3114014WL010956
|
ANKUSH KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443441350
|
|
ANKUSH KUMAR SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHATAULI
|
UP-14-014-001-001/1046
(Antwada)
|
3114014000NRG24031020230094299
|
03/10/2023
|
BHARTI
|
3114014WL010956
|
BHARTI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7443441348
|
|
Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHATAULI
|
UP-14-014-001-001/176
(Antwada)
|
3114014000NRG24031020230094301
|
03/10/2023
|
Babli
|
3114014WL010956
|
Babli
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443441373
|
|
BABALI RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHATAULI
|
UP-14-014-001-001/984
(Antwada)
|
3114014000NRG24031020230094307
|
03/10/2023
|
PARVEEN SAINI
|
3114014WL010956
|
PARVEEN SAINI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443441349
|
|
PRAVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
KHATAULI
|
UP-14-014-008-001/331
(Kailawada Kala)
|
3114014000NRG24031020230094151
|
03/10/2023
|
CHARAN SINGH
|
3114014WL010937
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443441345
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHATAULI
|
UP-14-014-008-001/331
(Kailawada Kala)
|
3114014000NRG24031020230094153
|
03/10/2023
|
SAGAR KUMAR
|
3114014WL010937
|
SAGAR KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443441347
|
|
SAGAR KUMAR S/O CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
KHATAULI
|
UP-14-014-008-001/425
(Kailawada Kala)
|
3114014000NRG24031020230094155
|
03/10/2023
|
FATAMA
|
3114014WL010937
|
FATAMA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443441346
|
|
FATMA
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
|
70
|
KHATAULI
|
UP-14-014-008-001/425
(Kailawada Kala)
|
3114014000NRG24031020230094154
|
03/10/2023
|
GILAZAAAR
|
3114014WL010937
|
GILAZAAAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443441344
|
|
GULAZAR
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
KHATAULI
|
UP-14-014-008-001/451
(Kailawada Kala)
|
3114014000NRG24031020230094156
|
03/10/2023
|
Ravindra kumar
|
3114014WL010937
|
Ravindra kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443441375
|
|
RAVINDRA KUMAR S/O GODHURAM VILL KAILAWA
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
KHATAULI
|
UP-14-014-061-001/114
(Lohdda)
|
3114014000NRG24031020230094290
|
03/10/2023
|
MRS. NISHA
|
3114014WL010954
|
MRS. NISHA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7443441352
|
|
NISHA
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
KHATAULI
|
UP-14-014-061-001/114
(Lohdda)
|
3114014000NRG24031020230094292
|
03/10/2023
|
MRS. NISHA
|
3114014WL010954
|
MRS. NISHA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7443441351
|
|
NISHA
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
KHATAULI
|
UP-14-014-068-002/549
(Saray Rasulpur)
|
3114014000NRG24031020230094308
|
03/10/2023
|
MOHD INAM
|
3114014WL010956
|
MOHD INAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443441371
|
|
MOHD INAM.
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
KHATAULI
|
UP-14-014-068-002/552
(Saray Rasulpur)
|
3114014000NRG24031020230094309
|
03/10/2023
|
TAMNA
|
3114014WL010956
|
TAMNA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443441372
|
|
TAMNA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|