|
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-14-014-013-001/486
(Kheda Chogama)
|
3114014000NRG24290220240153738
|
29/02/2024
|
KULDEEP SINGH
|
3114014WL016422
|
KULDEEP SINGH
|
00078
|
CNRB0004840
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792243
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-001-001/766
(Antwada)
|
3114014000NRG24290220240153731
|
29/02/2024
|
KUNTA
|
3114014WL016422
|
KUNTA
|
00089
|
CBIN0284022
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792239
|
|
Mr. KUNTA W/O MANGTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHATAULI
|
UP-14-014-001-001/804
(Antwada)
|
3114014000NRG24290220240153712
|
29/02/2024
|
SUNIL
|
3114014WL016421
|
SUNIL
|
00089
|
CBIN0284022
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792236
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHATAULI
|
UP-14-014-018-001/706
(Gangdhadi)
|
3114014000NRG24270220240152907
|
29/02/2024
|
VIKAS
|
3114014WL016360
|
VIKAS
|
00089
|
CBIN0284022
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115792238
|
|
Mr. VIKAS - -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
KHATAULI
|
UP-14-014-001-001/960
(Antwada)
|
3114014000NRG24270220240152911
|
29/02/2024
|
PRADEEP KUMAR
|
3114014WL016361
|
PRADEEP KUMAR
|
00152
|
HDFC0002013
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792244
|
|
PRADEEP KUMAR C/O GANDHI POLYTECHNIC
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHATAULI
|
UP-14-014-001-001/962
(Antwada)
|
3114014000NRG24270220240152913
|
29/02/2024
|
ROHIT KUMAR
|
3114014WL016361
|
ROHIT KUMAR
|
00152
|
HDFC0002013
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792323
|
|
ROHIT KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
KHATAULI
|
UP-14-014-008-001/858
(Kailawada Kala)
|
3114014000NRG24290220240153759
|
29/02/2024
|
Litil Kumar Chauliyan
|
3114014WL016423
|
Litil Kumar Chauliyan
|
00152
|
HDFC0002013
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792245
|
|
LITIL S/O TIKARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
KHATAULI
|
UP-14-014-001-001/128
(Antwada)
|
3114014000NRG24290220240153767
|
29/02/2024
|
JOGINDRA KUMAR
|
3114014WL016424
|
JOGINDRA KUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792231
|
|
JOGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
KHATAULI
|
UP-14-014-001-001/160
(Antwada)
|
3114014000NRG24290220240153769
|
29/02/2024
|
SACHIN
|
3114014WL016424
|
SACHIN
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792340
|
|
SACHIN S/O BEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHATAULI
|
UP-14-014-001-001/217
(Antwada)
|
3114014000NRG24290220240153771
|
29/02/2024
|
PARVESH KUMAR
|
3114014WL016424
|
PARVESH KUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792341
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHATAULI
|
UP-14-014-001-001/219
(Antwada)
|
3114014000NRG24290220240153773
|
29/02/2024
|
ANKIT KUMAR
|
3114014WL016424
|
ANKIT KUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792335
|
|
ANKIT KUMAR S/O DHAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHATAULI
|
UP-14-014-001-001/239
(Antwada)
|
3114014000NRG24290220240153774
|
29/02/2024
|
RAVINDER KUMAR
|
3114014WL016424
|
RAVINDER KUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792336
|
|
RAVINDRA KUMAR S/O VIKARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHATAULI
|
UP-14-014-001-001/667
(Antwada)
|
3114014000NRG24290220240153776
|
29/02/2024
|
MR. MUKESH
|
3114014WL016424
|
MR. MUKESH
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792331
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
KHATAULI
|
UP-14-014-001-001/672
(Antwada)
|
3114014000NRG24290220240153778
|
29/02/2024
|
AKASH KUMAR
|
3114014WL016424
|
AKASH KUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792330
|
|
AAKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
15
|
KHATAULI
|
UP-14-014-001-001/710
(Antwada)
|
3114014000NRG24290220240153781
|
29/02/2024
|
SARVAN KUMAR
|
3114014WL016424
|
SARVAN KUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792229
|
|
SHRAVAN KUMAR S/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHATAULI
|
UP-14-014-001-001/712
(Antwada)
|
3114014000NRG24290220240153782
|
29/02/2024
|
HARIOM
|
3114014WL016424
|
HARIOM
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792234
|
|
HARIOM S/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHATAULI
|
UP-14-014-001-001/729
(Antwada)
|
3114014000NRG24290220240153705
|
29/02/2024
|
SUBHAM
|
3114014WL016421
|
SUBHAM
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792338
|
|
SHUBHAM SO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHATAULI
|
UP-14-014-001-001/731
(Antwada)
|
3114014000NRG24290220240153707
|
29/02/2024
|
SUDHEER KUMAR
|
3114014WL016421
|
SUDHEER KUMAR
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792230
|
|
SUDHIR KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
KHATAULI
|
UP-14-014-001-001/787
(Antwada)
|
3114014000NRG24290220240153709
|
29/02/2024
|
GORAV KUMAR
|
3114014WL016421
|
GORAV KUMAR
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792232
|
|
GAURAV KUMAR S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHATAULI
|
UP-14-014-001-001/849
(Antwada)
|
3114014000NRG24290220240153716
|
29/02/2024
|
Hariom
|
3114014WL016421
|
Hariom
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792334
|
|
HARIOM S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHATAULI
|
UP-14-014-001-001/856
(Antwada)
|
3114014000NRG24290220240153717
|
29/02/2024
|
Vimla
|
3114014WL016421
|
Vimla
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792228
|
|
VIMLA S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHATAULI
|
UP-14-014-001-001/971
(Antwada)
|
3114014000NRG24270220240152915
|
29/02/2024
|
SACHIN KUMAR
|
3114014WL016361
|
SACHIN KUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792339
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHATAULI
|
UP-14-014-018-001/613
(Gangdhadi)
|
3114014000NRG24270220240152923
|
29/02/2024
|
Himanshi
|
3114014WL016362
|
Himanshi
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115792233
|
|
HIMANSHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHATAULI
|
UP-14-014-018-001/623
(Gangdhadi)
|
3114014000NRG24270220240152926
|
29/02/2024
|
NARENDRA
|
3114014WL016362
|
NARENDRA
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115792227
|
|
NARENDRA KUMAR S/O SH DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHATAULI
|
UP-14-014-018-001/624
(Gangdhadi)
|
3114014000NRG24270220240152927
|
29/02/2024
|
AKASH
|
3114014WL016362
|
AKASH
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115792332
|
|
Akash
|
CANARA BANK(508532)
|
|
26
|
KHATAULI
|
UP-14-014-018-001/645
(Gangdhadi)
|
3114014000NRG24270220240152929
|
29/02/2024
|
SARITA
|
3114014WL016362
|
SARITA
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115792333
|
|
SARITA W/O NIRANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
27
|
KHATAULI
|
UP-14-014-008-001/354
(Kailawada Kala)
|
3114014000NRG24290220240153746
|
29/02/2024
|
DINESH KUMAR
|
3114014WL016423
|
DINESH KUMAR
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792235
|
|
DINESH KUMA RSENI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHATAULI
|
UP-14-014-020-001/617
(Galibpur)
|
3114014000NRG24290220240153760
|
29/02/2024
|
Shiv kumar
|
3114014WL016423
|
Shiv kumar
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792328
|
|
SHIV KUMAR SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHATAULI
|
UP-14-014-020-001/690
(Galibpur)
|
3114014000NRG24290220240153761
|
29/02/2024
|
UMAR MOHD
|
3114014WL016423
|
UMAR MOHD
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792329
|
|
UMAR MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
30
|
KHATAULI
|
UP-14-014-013-001/505
(Kheda Chogama)
|
3114014000NRG24290220240153740
|
29/02/2024
|
aarti
|
3114014WL016422
|
aarti
|
00354
|
PUNB0182300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792327
|
|
MRS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
31
|
KHATAULI
|
UP-14-014-069-001/178
(Sadpur)
|
3114014000NRG24270220240152918
|
29/02/2024
|
VIKASH
|
3114014WL016361
|
VIKASH
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792240
|
|
VIKAS S O KRIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHATAULI
|
UP-14-014-074-001/21
(NAGLA CHARAV)
|
3114014000NRG24270220240152919
|
29/02/2024
|
WAHID
|
3114014WL016361
|
WAHID
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792325
|
|
VAHID SO MAZHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHATAULI
|
UP-14-014-074-001/413
(NAGLA CHARAV)
|
3114014000NRG24270220240152920
|
29/02/2024
|
Anshul
|
3114014WL016361
|
Anshul
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792324
|
|
Mr. Anshul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
34
|
KHATAULI
|
UP-14-014-001-001/137
(Antwada)
|
3114014000NRG24290220240153768
|
29/02/2024
|
RAM KUMAR
|
3114014WL016424
|
RAM KUMAR
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792310
|
|
RAM KUMAR S/O KHILARI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
KHATAULI
|
UP-14-014-001-001/218
(Antwada)
|
3114014000NRG24290220240153772
|
29/02/2024
|
DHAN PAL UARF DHANNU
|
3114014WL016424
|
DHAN PAL UARF DHANNU
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792316
|
|
DHAN PAL UARF DHANNU
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
KHATAULI
|
UP-14-014-001-001/288
(Antwada)
|
3114014000NRG24290220240153775
|
29/02/2024
|
SOPAL
|
3114014WL016424
|
SOPAL
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792273
|
|
SOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
KHATAULI
|
UP-14-014-001-001/671
(Antwada)
|
3114014000NRG24290220240153777
|
29/02/2024
|
PRAMOD
|
3114014WL016424
|
PRAMOD
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792311
|
|
PARMOOD KUMAR S/O MR. CHOTTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
KHATAULI
|
UP-14-014-001-001/676
(Antwada)
|
3114014000NRG24290220240153779
|
29/02/2024
|
RIYASHAT
|
3114014WL016424
|
RIYASHAT
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792315
|
|
RIYASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
KHATAULI
|
UP-14-014-001-001/678
(Antwada)
|
3114014000NRG24290220240153780
|
29/02/2024
|
GULSHANA
|
3114014WL016424
|
GULSHANA
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792309
|
|
GULSHANA WO IARSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
KHATAULI
|
UP-14-014-001-001/713
(Antwada)
|
3114014000NRG24290220240153783
|
29/02/2024
|
ANJU
|
3114014WL016424
|
ANJU
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792258
|
|
ANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
KHATAULI
|
UP-14-014-001-001/728
(Antwada)
|
3114014000NRG24290220240153704
|
29/02/2024
|
ISWAR
|
3114014WL016421
|
ISWAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792256
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHATAULI
|
UP-14-014-001-001/730
(Antwada)
|
3114014000NRG24290220240153706
|
29/02/2024
|
KANTA
|
3114014WL016421
|
KANTA
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792276
|
|
KANTA W/O DHARAMAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
KHATAULI
|
UP-14-014-001-001/742
(Antwada)
|
3114014000NRG24290220240153729
|
29/02/2024
|
MOHIT KUMAR
|
3114014WL016422
|
MOHIT KUMAR
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792259
|
|
MOHIT KUMAR S/O SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHATAULI
|
UP-14-014-001-001/745
(Antwada)
|
3114014000NRG24290220240153730
|
29/02/2024
|
SHEELA DEVI
|
3114014WL016422
|
SHEELA DEVI
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792312
|
|
SHEELA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
KHATAULI
|
UP-14-014-001-001/769
(Antwada)
|
3114014000NRG24290220240153708
|
29/02/2024
|
MUKESH
|
3114014WL016421
|
MUKESH
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792278
|
|
MUKESH S/O RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
KHATAULI
|
UP-14-014-001-001/790
(Antwada)
|
3114014000NRG24290220240153710
|
29/02/2024
|
RAMBHOOL
|
3114014WL016421
|
RAMBHOOL
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792261
|
|
RAMBHOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
KHATAULI
|
UP-14-014-001-001/791
(Antwada)
|
3114014000NRG24290220240153711
|
29/02/2024
|
GORAV KUMAR
|
3114014WL016421
|
GORAV KUMAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792280
|
|
GAURAV KUMAR SO SH KALURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
KHATAULI
|
UP-14-014-001-001/806
(Antwada)
|
3114014000NRG24290220240153713
|
29/02/2024
|
RAJENDRA
|
3114014WL016421
|
RAJENDRA
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792275
|
|
RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
KHATAULI
|
UP-14-014-001-001/810
(Antwada)
|
3114014000NRG24290220240153732
|
29/02/2024
|
HUKAM SINGH
|
3114014WL016422
|
HUKAM SINGH
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792255
|
|
HUKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
KHATAULI
|
UP-14-014-001-001/823
(Antwada)
|
3114014000NRG24290220240153714
|
29/02/2024
|
PRADEEP
|
3114014WL016421
|
PRADEEP
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792307
|
|
PRADEEP
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
51
|
KHATAULI
|
UP-14-014-013-001/102
(Kheda Chogama)
|
3114014000NRG24290220240153734
|
29/02/2024
|
Babeeta
|
3114014WL016422
|
Babeeta
|
00415
|
SBIN0001028
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792326
|
|
BABITA W/O RAVINDER AHMED GARH
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
KHATAULI
|
UP-14-014-013-001/498
(Kheda Chogama)
|
3114014000NRG24290220240153739
|
29/02/2024
|
SEEMA
|
3114014WL016422
|
SEEMA
|
00415
|
SBIN0001028
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792241
|
|
Seema ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHATAULI
|
UP-14-014-069-001/271
(Sadpur)
|
3114014000NRG24290220240153784
|
29/02/2024
|
Bimlesh
|
3114014WL016424
|
Bimlesh
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792237
|
|
MRS BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
54
|
KHATAULI
|
UP-14-014-008-001/438
(Kailawada Kala)
|
3114014000NRG24290220240153755
|
29/02/2024
|
NAJMA
|
3114014WL016423
|
NAJMA
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792242
|
|
MS NAJMA NAJMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
KHATAULI
|
UP-14-014-001-001/1016
(Antwada)
|
3114014000NRG24290220240153762
|
29/02/2024
|
Manoj
|
3114014WL016424
|
Manoj
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792337
|
|
MANOJ
|
CANARA BANK(508532)
|
|
56
|
KHATAULI
|
UP-14-014-001-001/1016
(Antwada)
|
3114014000NRG24290220240153763
|
29/02/2024
|
Rakhi
|
3114014WL016424
|
Rakhi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792283
|
|
Miss. RAKHI DAUGHTER OF NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHATAULI
|
UP-14-014-001-001/1046
(Antwada)
|
3114014000NRG24290220240153726
|
29/02/2024
|
ANKUSH KUMAR
|
3114014WL016422
|
ANKUSH KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792285
|
|
ANKUSH KUMAR SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHATAULI
|
UP-14-014-001-001/1046
(Antwada)
|
3114014000NRG24290220240153727
|
29/02/2024
|
BHARTI
|
3114014WL016422
|
BHARTI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792279
|
|
Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHATAULI
|
UP-14-014-001-001/1047
(Antwada)
|
3114014000NRG24290220240153764
|
29/02/2024
|
MANJU
|
3114014WL016424
|
MANJU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792274
|
|
MANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
KHATAULI
|
UP-14-014-001-001/1048
(Antwada)
|
3114014000NRG24290220240153765
|
29/02/2024
|
palle ram
|
3114014WL016424
|
palle ram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792268
|
|
PALLE S/O CHETA ANTWARA
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
KHATAULI
|
UP-14-014-001-001/1050
(Antwada)
|
3114014000NRG24290220240153766
|
29/02/2024
|
DEEPAWALI
|
3114014WL016424
|
DEEPAWALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792284
|
|
DEEPAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHATAULI
|
UP-14-014-001-001/1054
(Antwada)
|
3114014000NRG24270220240152908
|
29/02/2024
|
KAPIL
|
3114014WL016361
|
KAPIL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792313
|
|
KAPIL
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
KHATAULI
|
UP-14-014-001-001/161
(Antwada)
|
3114014000NRG24290220240153770
|
29/02/2024
|
vijendri
|
3114014WL016424
|
vijendri
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792257
|
|
VIJENDRI
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
KHATAULI
|
UP-14-014-001-001/714
(Antwada)
|
3114014000NRG24290220240153728
|
29/02/2024
|
RADHA
|
3114014WL016422
|
RADHA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792260
|
|
RADHA
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
KHATAULI
|
UP-14-014-001-001/827
(Antwada)
|
3114014000NRG24290220240153715
|
29/02/2024
|
SONI
|
3114014WL016421
|
SONI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792308
|
|
SONI MITALKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
KHATAULI
|
UP-14-014-001-001/890
(Antwada)
|
3114014000NRG24290220240153718
|
29/02/2024
|
Soniya
|
3114014WL016421
|
Soniya
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792265
|
|
SONIYA
|
CANARA BANK(508532)
|
|
67
|
KHATAULI
|
UP-14-014-001-001/907
(Antwada)
|
3114014000NRG24290220240153719
|
29/02/2024
|
Lokesh kumar
|
3114014WL016421
|
Lokesh kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792267
|
|
LOKESH KUMAR S/O DHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHATAULI
|
UP-14-014-001-001/908
(Antwada)
|
3114014000NRG24290220240153720
|
29/02/2024
|
Manchit
|
3114014WL016421
|
Manchit
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792266
|
|
MANCHEET KUMAR SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHATAULI
|
UP-14-014-001-001/910
(Antwada)
|
3114014000NRG24270220240152909
|
29/02/2024
|
VIPIN
|
3114014WL016361
|
VIPIN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792281
|
|
VIPIN S/O RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHATAULI
|
UP-14-014-001-001/913
(Antwada)
|
3114014000NRG24290220240153721
|
29/02/2024
|
VINAY
|
3114014WL016421
|
VINAY
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792264
|
|
VINAY SO GHASITA
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
KHATAULI
|
UP-14-014-001-001/919
(Antwada)
|
3114014000NRG24290220240153722
|
29/02/2024
|
Virendra
|
3114014WL016421
|
Virendra
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792271
|
|
VERANDRA S/O GHASITA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
KHATAULI
|
UP-14-014-001-001/926
(Antwada)
|
3114014000NRG24290220240153723
|
29/02/2024
|
Yogesh
|
3114014WL016421
|
Yogesh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792262
|
|
YOGESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
KHATAULI
|
UP-14-014-001-001/937
(Antwada)
|
3114014000NRG24290220240153724
|
29/02/2024
|
Birju
|
3114014WL016421
|
Birju
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792277
|
|
BIRJU
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
KHATAULI
|
UP-14-014-001-001/949
(Antwada)
|
3114014000NRG24290220240153725
|
29/02/2024
|
SOHANWATI
|
3114014WL016421
|
SOHANWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792263
|
|
SOHANWATI WO DEVENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
KHATAULI
|
UP-14-014-001-001/953
(Antwada)
|
3114014000NRG24270220240152910
|
29/02/2024
|
SUNIL KUMAR
|
3114014WL016361
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792270
|
|
SUNIL KUMAR S/O SATYAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
KHATAULI
|
UP-14-014-001-001/961
(Antwada)
|
3114014000NRG24270220240152912
|
29/02/2024
|
SONIYA
|
3114014WL016361
|
SONIYA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792314
|
|
Mrs. SONIYA W/O PRAMOD KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHATAULI
|
UP-14-014-001-001/969
(Antwada)
|
3114014000NRG24270220240152914
|
29/02/2024
|
Sushilkumar
|
3114014WL016361
|
Sushilkumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792272
|
|
SUSHIL KUMAR S/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHATAULI
|
UP-14-014-001-001/979
(Antwada)
|
3114014000NRG24270220240152916
|
29/02/2024
|
SANJAY KUMAR
|
3114014WL016361
|
SANJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792269
|
|
SANJAY KUMAR S/O BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
KHATAULI
|
UP-14-014-001-001/984
(Antwada)
|
3114014000NRG24270220240152917
|
29/02/2024
|
PARVEEN SAINI
|
3114014WL016361
|
PARVEEN SAINI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792282
|
|
PRAVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
KHATAULI
|
UP-14-014-008-001/302
(Kailawada Kala)
|
3114014000NRG24290220240153742
|
29/02/2024
|
BIJENDRA
|
3114014WL016423
|
BIJENDRA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792246
|
|
BIJENDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
KHATAULI
|
UP-14-014-008-001/307
(Kailawada Kala)
|
3114014000NRG24290220240153743
|
29/02/2024
|
PANKAJ KUMAR
|
3114014WL016423
|
PANKAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792254
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHATAULI
|
UP-14-014-008-001/339
(Kailawada Kala)
|
3114014000NRG24290220240153744
|
29/02/2024
|
JONY KUMAR
|
3114014WL016423
|
JONY KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792318
|
|
JONI KUMAR S/O VALLU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
KHATAULI
|
UP-14-014-008-001/339
(Kailawada Kala)
|
3114014000NRG24290220240153745
|
29/02/2024
|
REENA
|
3114014WL016423
|
REENA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792320
|
|
MISS MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHATAULI
|
UP-14-014-008-001/354
(Kailawada Kala)
|
3114014000NRG24290220240153747
|
29/02/2024
|
PINKI
|
3114014WL016423
|
PINKI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792250
|
|
PINKI W/O DINESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
KHATAULI
|
UP-14-014-008-001/362
(Kailawada Kala)
|
3114014000NRG24290220240153748
|
29/02/2024
|
SACHIN KUMAR
|
3114014WL016423
|
SACHIN KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792251
|
|
SACHIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
KHATAULI
|
UP-14-014-008-001/362
(Kailawada Kala)
|
3114014000NRG24290220240153749
|
29/02/2024
|
SEEMA RANI
|
3114014WL016423
|
SEEMA RANI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792249
|
|
SEEMA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
KHATAULI
|
UP-14-014-008-001/391
(Kailawada Kala)
|
3114014000NRG24290220240153751
|
29/02/2024
|
KAMINI
|
3114014WL016423
|
KAMINI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792247
|
|
KAMNI WO SURENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
KHATAULI
|
UP-14-014-008-001/391
(Kailawada Kala)
|
3114014000NRG24290220240153750
|
29/02/2024
|
SURANDER
|
3114014WL016423
|
SURANDER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115792321
|
|
SURANDER S/O CHATRU KAILAWADA
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
KHATAULI
|
UP-14-014-008-001/392
(Kailawada Kala)
|
3114014000NRG24290220240153752
|
29/02/2024
|
RAHUL KUMAR
|
3114014WL016423
|
RAHUL KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792253
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHATAULI
|
UP-14-014-008-001/425
(Kailawada Kala)
|
3114014000NRG24290220240153753
|
29/02/2024
|
GILAZAAAR
|
3114014WL016423
|
GILAZAAAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792322
|
|
GULAZAR
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
KHATAULI
|
UP-14-014-008-001/437
(Kailawada Kala)
|
3114014000NRG24290220240153754
|
29/02/2024
|
GUDDU
|
3114014WL016423
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792248
|
|
GUDDU
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
KHATAULI
|
UP-14-014-008-001/444
(Kailawada Kala)
|
3114014000NRG24290220240153756
|
29/02/2024
|
TULASI KUMAR
|
3114014WL016423
|
TULASI KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792252
|
|
TULASI KUMAR S/O AJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
KHATAULI
|
UP-14-014-008-001/451
(Kailawada Kala)
|
3114014000NRG24290220240153757
|
29/02/2024
|
Ravindra kumar
|
3114014WL016423
|
Ravindra kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792317
|
|
RAVINDRA KUMAR S/O GODHURAM VILL KAILAWA
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
KHATAULI
|
UP-14-014-008-001/845
(Kailawada Kala)
|
3114014000NRG24290220240153758
|
29/02/2024
|
SUBHAM
|
3114014WL016423
|
SUBHAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792319
|
|
SHUBHAM
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
KHATAULI
|
UP-14-014-013-001/102
(Kheda Chogama)
|
3114014000NRG24290220240153733
|
29/02/2024
|
Ravindra Kumar
|
3114014WL016422
|
Ravindra Kumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792286
|
|
RAVINDRA S\O ROHATASH
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
KHATAULI
|
UP-14-014-013-001/484
(Kheda Chogama)
|
3114014000NRG24290220240153735
|
29/02/2024
|
ROHIT KUMAR
|
3114014WL016422
|
ROHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792289
|
|
ROHIT
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
KHATAULI
|
UP-14-014-013-001/485
(Kheda Chogama)
|
3114014000NRG24290220240153736
|
29/02/2024
|
MONU KUMAR
|
3114014WL016422
|
MONU KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792287
|
|
MONU KUMAR
|
BANK OF BARODA(606985)
|
|
98
|
KHATAULI
|
UP-14-014-013-001/486
(Kheda Chogama)
|
3114014000NRG24290220240153737
|
29/02/2024
|
SONU KUMAR
|
3114014WL016422
|
SONU KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115792288
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
99
|
KHATAULI
|
UP-14-014-018-001/159
(Gangdhadi)
|
3114014000NRG24270220240152900
|
29/02/2024
|
MANISH
|
3114014WL016360
|
MANISH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115792303
|
|
MANEESH S/O DHANESH
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
KHATAULI
|
UP-14-014-018-001/177
(Gangdhadi)
|
3114014000NRG24270220240152901
|
29/02/2024
|
LOKESH KUMAR
|
3114014WL016360
|
LOKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115792306
|
|
LOKESH KUMAR S/O GYAN CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
KHATAULI
|
UP-14-014-018-001/48
(Gangdhadi)
|
3114014000NRG24270220240152921
|
29/02/2024
|
satish
|
3114014WL016362
|
satish
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115792300
|
|
SATISH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
KHATAULI
|
UP-14-014-018-001/611
(Gangdhadi)
|
3114014000NRG24270220240152922
|
29/02/2024
|
Sushma
|
3114014WL016362
|
Sushma
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115792295
|
|
SUSHMA W/O AVINASH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
KHATAULI
|
UP-14-014-018-001/618
(Gangdhadi)
|
3114014000NRG24270220240152924
|
29/02/2024
|
Sakuntla
|
3114014WL016362
|
Sakuntla
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115792296
|
|
SAKUNTLA W/O SORAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
KHATAULI
|
UP-14-014-018-001/619
(Gangdhadi)
|
3114014000NRG24270220240152925
|
29/02/2024
|
Rajan
|
3114014WL016362
|
Rajan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115792292
|
|
Mr. RAJAN KUMAR
|
INDIAN BANK(607105)
|
|
105
|
KHATAULI
|
UP-14-014-018-001/626
(Gangdhadi)
|
3114014000NRG24270220240152902
|
29/02/2024
|
MOHD. SHAHAJAD
|
3114014WL016360
|
MOHD. SHAHAJAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115792298
|
|
MR MOHDSHAHAJAD SHAHAJAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHATAULI
|
UP-14-014-018-001/643
(Gangdhadi)
|
3114014000NRG24270220240152928
|
29/02/2024
|
KAVITA
|
3114014WL016362
|
KAVITA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115792305
|
|
KAVITA W/O VINOD
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
KHATAULI
|
UP-14-014-018-001/651
(Gangdhadi)
|
3114014000NRG24270220240152903
|
29/02/2024
|
Vimalesh
|
3114014WL016360
|
Vimalesh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115792299
|
|
Mrs. VIMLESH W/O AMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHATAULI
|
UP-14-014-018-001/656
(Gangdhadi)
|
3114014000NRG24270220240152930
|
29/02/2024
|
PARUL
|
3114014WL016362
|
PARUL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115792304
|
|
PARUL
|
INDUSIND BANK(607189)
|
|
109
|
KHATAULI
|
UP-14-014-018-001/672
(Gangdhadi)
|
3114014000NRG24270220240152904
|
29/02/2024
|
RAJEEV KUMAR
|
3114014WL016360
|
RAJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115792294
|
|
JYOTI GAUTAM W/O RAJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
KHATAULI
|
UP-14-014-018-001/674
(Gangdhadi)
|
3114014000NRG24270220240152931
|
29/02/2024
|
YOGENDRA KUMAR
|
3114014WL016362
|
YOGENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115792302
|
|
YOGENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
KHATAULI
|
UP-14-014-018-001/683
(Gangdhadi)
|
3114014000NRG24270220240152905
|
29/02/2024
|
SUNIL KUMAR
|
3114014WL016360
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115792297
|
|
MR SUNIL KUMAR SO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHATAULI
|
UP-14-014-018-001/686
(Gangdhadi)
|
3114014000NRG24270220240152906
|
29/02/2024
|
VIKASH KUMAR
|
3114014WL016360
|
VIKASH KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115792293
|
|
VIKAS KUMAR S/O KAMAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
KHATAULI
|
UP-14-014-018-001/697
(Gangdhadi)
|
3114014000NRG24270220240152932
|
29/02/2024
|
PRIYANKA
|
3114014WL016362
|
PRIYANKA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115792301
|
|
PRIYAKA SATISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHATAULI
|
UP-14-014-069-001/255
(Sadpur)
|
3114014000NRG24290220240153741
|
29/02/2024
|
MUKESH
|
3114014WL016422
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115792290
|
|
MUKESH KUMAR S/O NATTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHATAULI
|
UP-14-014-069-001/271
(Sadpur)
|
3114014000NRG24290220240153785
|
29/02/2024
|
Suseel
|
3114014WL016424
|
Suseel
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115792291
|
|
SUSHIL KUMAR S/O BABURAM SADPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139150
|
139150
|
|
|
|
|
|
|
|