|
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-14-014-018-002/98
(Gangdhadi)
|
3114014000NRG24140920230083364
|
14/09/2023
|
MINTOO MAURYA
|
3114014WL009920
|
MINTOO MAURYA
|
00045
|
BARB0KHATAU
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424749833
|
|
MINTU MORYA S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHATAULI
|
UP-14-014-028-002/97
(Johra)
|
3114014000NRG24140920230083342
|
14/09/2023
|
REKHA
|
3114014WL009915
|
REKHA
|
00045
|
BARB0KHATAU
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749751
|
|
REKHA WO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHATAULI
|
UP-14-014-031-001/223
(Dahod)
|
3114014000NRG24140920230083304
|
14/09/2023
|
Suraj
|
3114014WL009911
|
Suraj
|
00045
|
BARB0KHATAU
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749752
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
4
|
KHATAULI
|
UP-14-014-031-001/236
(Dahod)
|
3114014000NRG24140920230083299
|
14/09/2023
|
SONU
|
3114014WL009910
|
SONU
|
00045
|
BARB0KHATAU
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749753
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KHATAULI
|
UP-14-014-050-001/252
(Madkarimpur)
|
3114014000NRG24120920230082405
|
14/09/2023
|
Sakshi Rani
|
3114014WL009817
|
Sakshi Rani
|
00045
|
BARB0KHATAU
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749754
|
|
SAKSHI RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
KHATAULI
|
UP-14-014-028-001/201
(Johra)
|
3114014000NRG24140920230083323
|
14/09/2023
|
SONU KUMAR
|
3114014WL009915
|
SONU KUMAR
|
00045
|
BARB0MANSOO
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749764
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
KHATAULI
|
UP-14-014-029-001/121
(Titoda)
|
3114014000NRG24140920230083309
|
14/09/2023
|
MANSHARAM
|
3114014WL009913
|
MANSHARAM
|
00078
|
CNRB0002183
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749720
|
|
MANSHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
KHATAULI
|
UP-14-014-022-001/745
(Chand Saman)
|
3114014000NRG24120920230082448
|
14/09/2023
|
NITESH
|
3114014WL009823
|
NITESH
|
00078
|
CNRB0005027
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749763
|
|
NITESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
KHATAULI
|
UP-14-014-042-001/297
(Phullat)
|
3114014000NRG24140920230083382
|
14/09/2023
|
Vikrant
|
3114014WL009925
|
Vikrant
|
00078
|
CNRB0018710
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749772
|
|
VIKRANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
KHATAULI
|
UP-14-014-016-001/26
(Khedi Ragdhan)
|
3114014000NRG24140920230083398
|
14/09/2023
|
ANKIT KUMAR
|
3114014WL009927
|
ANKIT KUMAR
|
00089
|
CBIN0280267
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749729
|
|
Mr. ANKIT KUMAR S\O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHATAULI
|
UP-14-014-023-001/188
(Bhoop Khedi)
|
3114014000NRG24140920230083261
|
14/09/2023
|
SURESHO
|
3114014WL009908
|
SURESHO
|
00089
|
CBIN0280267
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749698
|
|
SURESHO
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
KHATAULI
|
UP-14-014-050-001/184
(Madkarimpur)
|
3114014000NRG24120920230082393
|
14/09/2023
|
VINEE KUMAR
|
3114014WL009817
|
VINEE KUMAR
|
00089
|
CBIN0280267
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749731
|
|
Mr. VINEE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHATAULI
|
UP-14-014-050-002/219
(Madkarimpur)
|
3114014000NRG24120920230082409
|
14/09/2023
|
Ajay kumar
|
3114014WL009817
|
Ajay kumar
|
00089
|
CBIN0280267
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749738
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHATAULI
|
UP-14-014-060-001/193
(Ladpur)
|
3114014000NRG24120920230082426
|
14/09/2023
|
BABLI
|
3114014WL009821
|
BABLI
|
00089
|
CBIN0280267
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749739
|
|
Mrs. BABLI W/O OMPAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHATAULI
|
UP-14-014-061-002/276
(Lohdda)
|
3114014000NRG24140920230083380
|
14/09/2023
|
SALAUDDIN
|
3114014WL009924
|
SALAUDDIN
|
00089
|
CBIN0280267
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749732
|
|
Mr. SALAUDDIN S/O SHABUYDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHATAULI
|
UP-14-014-067-002/261
(Sardhan)
|
3114014000NRG24140920230083388
|
14/09/2023
|
SHASHI RAJ KATARIYA
|
3114014WL009926
|
SHASHI RAJ KATARIYA
|
00089
|
CBIN0280267
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749721
|
|
Mr. SHASHI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHATAULI
|
UP-14-014-070-001/691
(Sikandarpur Kalan)
|
3114014000NRG24140920230083254
|
14/09/2023
|
mehraj
|
3114014WL009906
|
mehraj
|
00089
|
CBIN0280267
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424749737
|
|
MEHRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
18
|
KHATAULI
|
UP-14-014-001-001/1023
(Antwada)
|
3114014000NRG24140920230083367
|
14/09/2023
|
SEEMA
|
3114014WL009921
|
SEEMA
|
00089
|
CBIN0284022
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424749740
|
|
Mrs. SEEMA W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHATAULI
|
UP-14-014-031-001/300
(Dahod)
|
3114014000NRG24140920230083301
|
14/09/2023
|
ASHOK KUMAR
|
3114014WL009910
|
ASHOK KUMAR
|
00089
|
CBIN0284022
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749745
|
|
Mr. ASHOK KUMAR S/O TEJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHATAULI
|
UP-14-014-060-001/205
(Ladpur)
|
3114014000NRG24120920230082427
|
14/09/2023
|
RAKESH
|
3114014WL009821
|
RAKESH
|
00089
|
CBIN0284022
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749741
|
|
Mr. RAJPAL SINGH S/O JAGBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHATAULI
|
UP-14-014-060-001/232
(Ladpur)
|
3114014000NRG24120920230082429
|
14/09/2023
|
Manoj Kumar
|
3114014WL009821
|
Manoj Kumar
|
00089
|
CBIN0284022
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749744
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
22
|
KHATAULI
|
UP-14-014-001-001/962
(Antwada)
|
3114014000NRG24120920230082412
|
14/09/2023
|
ROHIT KUMAR
|
3114014WL009819
|
ROHIT KUMAR
|
00152
|
HDFC0002013
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749831
|
|
ROHIT KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
23
|
KHATAULI
|
UP-14-014-016-001/145
(Khedi Ragdhan)
|
3114014000NRG24140920230083390
|
14/09/2023
|
MINTU
|
3114014WL009927
|
MINTU
|
00165
|
IBKL0001838
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749709
|
|
MINTU S O PRAKASHE
|
IDBI BANK(607095)
|
|
24
|
KHATAULI
|
UP-14-014-016-001/149
(Khedi Ragdhan)
|
3114014000NRG24140920230083391
|
14/09/2023
|
MAHAK SINGH
|
3114014WL009927
|
MAHAK SINGH
|
00165
|
IBKL0001838
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749708
|
|
MAHAK SINGH
|
IDBI BANK(607095)
|
|
25
|
KHATAULI
|
UP-14-014-016-001/152
(Khedi Ragdhan)
|
3114014000NRG24140920230083393
|
14/09/2023
|
AMIT KUMAR
|
3114014WL009927
|
AMIT KUMAR
|
00165
|
IBKL0001838
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749706
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
26
|
KHATAULI
|
UP-14-014-016-001/163
(Khedi Ragdhan)
|
3114014000NRG24140920230083395
|
14/09/2023
|
PRADEEPA
|
3114014WL009927
|
PRADEEPA
|
00165
|
IBKL0001838
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7424749707
|
|
Mrs. Pradeepa
|
INDIAN BANK(607105)
|
|
27
|
KHATAULI
|
UP-14-014-016-001/173
(Khedi Ragdhan)
|
3114014000NRG24140920230083396
|
14/09/2023
|
GOVIND SINGH
|
3114014WL009927
|
GOVIND SINGH
|
00165
|
IBKL0001838
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749705
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
28
|
KHATAULI
|
UP-14-014-016-001/26
(Khedi Ragdhan)
|
3114014000NRG24140920230083397
|
14/09/2023
|
RAJU
|
3114014WL009927
|
RAJU
|
00176
|
IDIB000K628
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749762
|
|
RAJU S/O DHARMPAL
|
IDBI BANK(607095)
|
|
29
|
KHATAULI
|
UP-14-014-042-001/61
(Phullat)
|
3114014000NRG24140920230083384
|
14/09/2023
|
PRADEEP
|
3114014WL009925
|
PRADEEP
|
00176
|
IDIB000K628
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424749840
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
30
|
KHATAULI
|
UP-14-014-060-001/189
(Ladpur)
|
3114014000NRG24120920230082425
|
14/09/2023
|
PRAMOD KUAMR
|
3114014WL009821
|
PRAMOD KUAMR
|
00176
|
IDIB000K628
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749719
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
KHATAULI
|
UP-14-014-042-001/13
(Phullat)
|
3114014000NRG24140920230083377
|
14/09/2023
|
RAJESH
|
3114014WL009923
|
RAJESH
|
00354
|
PUNB0043610
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424749856
|
|
RAJESH SO BHARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHATAULI
|
UP-14-014-067-002/247
(Sardhan)
|
3114014000NRG24120920230082389
|
14/09/2023
|
SERVESH KUMAR
|
3114014WL009816
|
SERVESH KUMAR
|
00354
|
PUNB0043610
|
230
|
230
|
Processed
|
12/11/2023
|
|
7424749686
|
|
SARVESH KUMAR SO DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
33
|
KHATAULI
|
UP-14-014-001-001/123
(Antwada)
|
3114014000NRG24140920230083349
|
14/09/2023
|
MR. ANKIT KUMAR
|
3114014WL009918
|
MR. ANKIT KUMAR
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
12/11/2023
|
|
7424749691
|
|
ANKIT KUMAR S/O BHALO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHATAULI
|
UP-14-014-001-001/128
(Antwada)
|
3114014000NRG24140920230083369
|
14/09/2023
|
JOGINDRA KUMAR
|
3114014WL009921
|
JOGINDRA KUMAR
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424749692
|
|
JOGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
KHATAULI
|
UP-14-014-001-001/184
(Antwada)
|
3114014000NRG24140920230083345
|
14/09/2023
|
vipin kuma
|
3114014WL009916
|
vipin kuma
|
00354
|
PUNB0123500
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749850
|
|
VIPIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
KHATAULI
|
UP-14-014-006-001/6
(Umarpur Lisoda)
|
3114014000NRG24140920230083372
|
14/09/2023
|
KAPIL DEV
|
3114014WL009921
|
KAPIL DEV
|
00354
|
PUNB0123500
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424749851
|
|
KAPIL DEV S/O KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHATAULI
|
UP-14-014-009-001/924
(Khatoli Gramin)
|
3114014000NRG24140920230083374
|
14/09/2023
|
BALA
|
3114014WL009921
|
BALA
|
00354
|
PUNB0123500
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749694
|
|
BALA
|
INDUSIND BANK(607189)
|
|
38
|
KHATAULI
|
UP-14-014-031-001/292
(Dahod)
|
3114014000NRG24140920230083300
|
14/09/2023
|
MOHD ALI KASSAR
|
3114014WL009910
|
MOHD ALI KASSAR
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424749849
|
|
MOHD ALI KASSAR S/O MOHD JAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHATAULI
|
UP-14-014-058-001/272
(Rasulpur Kalora)
|
3114014000NRG24140920230083359
|
14/09/2023
|
MOHIT
|
3114014WL009919
|
MOHIT
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
12/11/2023
|
|
7424749852
|
|
MOHIT KUMAR S/O MAINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHATAULI
|
UP-14-014-058-001/444
(Rasulpur Kalora)
|
3114014000NRG24140920230083362
|
14/09/2023
|
Samina
|
3114014WL009919
|
Samina
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
12/11/2023
|
|
7424749690
|
|
SAMINA KHATOON W/O FARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHATAULI
|
UP-14-014-060-001/127
(Ladpur)
|
3114014000NRG24120920230082384
|
14/09/2023
|
RAJENDRA
|
3114014WL009816
|
RAJENDRA
|
00354
|
PUNB0123500
|
230
|
230
|
Processed
|
12/11/2023
|
|
7424749687
|
|
RAJENDRA S/O OMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHATAULI
|
UP-14-014-060-001/132
(Ladpur)
|
3114014000NRG24120920230082385
|
14/09/2023
|
RAKESH
|
3114014WL009816
|
RAKESH
|
00354
|
PUNB0123500
|
230
|
230
|
Processed
|
12/11/2023
|
|
7424749688
|
|
RAKESH S/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHATAULI
|
UP-14-014-060-001/132
(Ladpur)
|
3114014000NRG24120920230082422
|
14/09/2023
|
RAKESH
|
3114014WL009821
|
RAKESH
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424749689
|
|
RAKESH S/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHATAULI
|
UP-14-014-060-001/153
(Ladpur)
|
3114014000NRG24120920230082423
|
14/09/2023
|
MULCHAND
|
3114014WL009821
|
MULCHAND
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424749693
|
|
MOOLCHAND AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
45
|
KHATAULI
|
UP-14-014-058-001/126
(Rasulpur Kalora)
|
3114014000NRG24140920230083353
|
14/09/2023
|
KAILASH
|
3114014WL009919
|
KAILASH
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424749695
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHATAULI
|
UP-14-014-058-001/206
(Rasulpur Kalora)
|
3114014000NRG24140920230083354
|
14/09/2023
|
RAMRATI
|
3114014WL009919
|
RAMRATI
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424749697
|
|
Ramrati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KHATAULI
|
UP-14-014-058-001/283
(Rasulpur Kalora)
|
3114014000NRG24140920230083360
|
14/09/2023
|
RASHIDA
|
3114014WL009919
|
RASHIDA
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
12/11/2023
|
|
7424749848
|
|
RASHIDA W/O ABBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHATAULI
|
UP-14-014-058-001/433
(Rasulpur Kalora)
|
3114014000NRG24140920230083361
|
14/09/2023
|
MANJU
|
3114014WL009919
|
MANJU
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
12/11/2023
|
|
7424749696
|
|
MANJU W/O JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
KHATAULI
|
UP-14-014-005-002/154
(Adampur Mochadi)
|
3114014000NRG24120920230082449
|
14/09/2023
|
RAHUL KUMAR
|
3114014WL009824
|
RAHUL KUMAR
|
00354
|
PUNB0182300
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7424749701
|
|
RAHUL KUMAR S/OSURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHATAULI
|
UP-14-014-016-001/88
(Khedi Ragdhan)
|
3114014000NRG24140920230083399
|
14/09/2023
|
YOGENDRA
|
3114014WL009927
|
YOGENDRA
|
00354
|
PUNB0182300
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7424749700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KHATAULI
|
UP-14-014-022-001/149
(Chand Saman)
|
3114014000NRG24120920230082445
|
14/09/2023
|
ANSAR
|
3114014WL009823
|
ANSAR
|
00354
|
PUNB0182300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424749704
|
|
ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHATAULI
|
UP-14-014-022-001/738
(Chand Saman)
|
3114014000NRG24120920230082447
|
14/09/2023
|
BIRO
|
3114014WL009823
|
BIRO
|
00354
|
PUNB0182300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424749845
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHATAULI
|
UP-14-014-022-001/749
(Chand Saman)
|
3114014000NRG24120920230082450
|
14/09/2023
|
ANKIT
|
3114014WL009824
|
ANKIT
|
00354
|
PUNB0182300
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7424749844
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHATAULI
|
UP-14-014-022-001/760
(Chand Saman)
|
3114014000NRG24120920230082452
|
14/09/2023
|
RAVI KUMAR
|
3114014WL009824
|
RAVI KUMAR
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424749847
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHATAULI
|
UP-14-014-022-001/764
(Chand Saman)
|
3114014000NRG24120920230082453
|
14/09/2023
|
MAMTESH
|
3114014WL009824
|
MAMTESH
|
00354
|
PUNB0182300
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749703
|
|
MAMTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHATAULI
|
UP-14-014-031-001/210
(Dahod)
|
3114014000NRG24140920230083297
|
14/09/2023
|
SUNIL
|
3114014WL009910
|
SUNIL
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424749843
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHATAULI
|
UP-14-014-031-001/399
(Dahod)
|
3114014000NRG24140920230083302
|
14/09/2023
|
Virendra
|
3114014WL009910
|
Virendra
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424749699
|
|
VIRENDR SINGH SO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHATAULI
|
UP-14-014-050-001/193
(Madkarimpur)
|
3114014000NRG24120920230082394
|
14/09/2023
|
Mintu
|
3114014WL009817
|
Mintu
|
00354
|
PUNB0182300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424749702
|
|
Mr. Mintu
|
INDIAN BANK(607105)
|
|
59
|
KHATAULI
|
UP-14-014-050-001/229
(Madkarimpur)
|
3114014000NRG24120920230082397
|
14/09/2023
|
Rekha
|
3114014WL009817
|
Rekha
|
00354
|
PUNB0182300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424749846
|
|
REKHA W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
60
|
KHATAULI
|
UP-14-014-050-001/255
(Madkarimpur)
|
3114014000NRG24120920230082406
|
14/09/2023
|
Kajal
|
3114014WL009817
|
Kajal
|
00354
|
PUNB0370800
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424749746
|
|
KAJAL D/O SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
61
|
KHATAULI
|
UP-14-014-069-001/178
(Sadpur)
|
3114014000NRG24120920230082416
|
14/09/2023
|
VIKASH
|
3114014WL009820
|
VIKASH
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
12/11/2023
|
|
7424749748
|
|
VIKAS S O KRIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHATAULI
|
UP-14-014-069-001/269
(Sadpur)
|
3114014000NRG24120920230082418
|
14/09/2023
|
Kritpal
|
3114014WL009820
|
Kritpal
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749749
|
|
KRITPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
63
|
KHATAULI
|
UP-14-014-028-001/134
(Johra)
|
3114014000NRG24140920230083322
|
14/09/2023
|
BITTU
|
3114014WL009915
|
BITTU
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424749758
|
|
BITTU KUMAR S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHATAULI
|
UP-14-014-028-001/174
(Johra)
|
3114014000NRG24140920230083246
|
14/09/2023
|
SACHIN
|
3114014WL009903
|
SACHIN
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749761
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
KHATAULI
|
UP-14-014-028-001/177
(Johra)
|
3114014000NRG24120920230082457
|
14/09/2023
|
HIMANSHU
|
3114014WL009826
|
HIMANSHU
|
00354
|
PUNB0483200
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7424749759
|
|
HEEMANSHU JAIN S/O RAJENDERA JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHATAULI
|
UP-14-014-028-001/230
(Johra)
|
3114014000NRG24140920230083312
|
14/09/2023
|
SWETA
|
3114014WL009914
|
SWETA
|
00354
|
PUNB0483200
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424749756
|
|
SWETA WO RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHATAULI
|
UP-14-014-028-001/231
(Johra)
|
3114014000NRG24140920230083313
|
14/09/2023
|
ROHIT KUMAR
|
3114014WL009914
|
ROHIT KUMAR
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424749832
|
|
ROHIT KUMAR S/O SH.VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHATAULI
|
UP-14-014-028-001/236
(Johra)
|
3114014000NRG24140920230083315
|
14/09/2023
|
BASANT
|
3114014WL009914
|
BASANT
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424749760
|
|
BASANT S/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHATAULI
|
UP-14-014-028-001/239
(Johra)
|
3114014000NRG24140920230083316
|
14/09/2023
|
REETA
|
3114014WL009914
|
REETA
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424749757
|
|
REETA WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHATAULI
|
UP-14-014-028-002/138
(Johra)
|
3114014000NRG24140920230083328
|
14/09/2023
|
SANJAY KUMAR
|
3114014WL009915
|
SANJAY KUMAR
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749755
|
|
SANJAY KUMAR SO SATY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
71
|
KHATAULI
|
UP-14-014-038-001/259
(Paldi)
|
3114014000NRG24140920230083401
|
14/09/2023
|
mukesh
|
3114014WL009929
|
mukesh
|
00354
|
PUNB0627100
|
690
|
690
|
Processed
|
12/11/2023
|
|
7424749854
|
|
MUKESH WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHATAULI
|
UP-14-014-042-001/464
(Phullat)
|
3114014000NRG24120920230082410
|
14/09/2023
|
ANKIT KUMAR
|
3114014WL009818
|
ANKIT KUMAR
|
00354
|
PUNB0627100
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749855
|
|
ANKIT KUMAR S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KHATAULI
|
UP-14-014-067-002/245
(Sardhan)
|
3114014000NRG24120920230082388
|
14/09/2023
|
VIKASH KUMAR
|
3114014WL009816
|
VIKASH KUMAR
|
00354
|
PUNB0627100
|
230
|
230
|
Processed
|
12/11/2023
|
|
7424749766
|
|
VIKAS KUMAR OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
74
|
KHATAULI
|
UP-14-014-001-001/139
(Antwada)
|
3114014000NRG24140920230083343
|
14/09/2023
|
RAMKISHAN
|
3114014WL009916
|
RAMKISHAN
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749815
|
|
RAM KISHAN S/O KAVAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
KHATAULI
|
UP-14-014-001-001/428
(Antwada)
|
3114014000NRG24140920230083346
|
14/09/2023
|
RAJ SINGH
|
3114014WL009916
|
RAJ SINGH
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749816
|
|
MR RAJH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHATAULI
|
UP-14-014-001-001/601
(Antwada)
|
3114014000NRG24140920230083347
|
14/09/2023
|
SANTERPAL
|
3114014WL009916
|
SANTERPAL
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749824
|
|
SANTRPAL S/O KARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
KHATAULI
|
UP-14-014-001-001/671
(Antwada)
|
3114014000NRG24120920230082414
|
14/09/2023
|
PRAMOD
|
3114014WL009820
|
PRAMOD
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749814
|
|
PARMOOD KUMAR S/O MR. CHOTTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
KHATAULI
|
UP-14-014-001-001/695
(Antwada)
|
3114014000NRG24140920230083350
|
14/09/2023
|
INDRESH KUMARI
|
3114014WL009918
|
INDRESH KUMARI
|
00385
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424749818
|
|
INDRESH KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
KHATAULI
|
UP-14-014-023-001/96
(Bhoop Khedi)
|
3114014000NRG24140920230083267
|
14/09/2023
|
RAJMAL
|
3114014WL009908
|
RAJMAL
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749826
|
|
RAJMAL
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
KHATAULI
|
UP-14-014-043-001/177
(Badsu)
|
3114014000NRG24140920230083268
|
14/09/2023
|
FOOL SAMANDRI
|
3114014WL009909
|
FOOL SAMANDRI
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424749801
|
|
PHOOL SAMANDRI W/O RAVINDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
KHATAULI
|
UP-14-014-043-001/178
(Badsu)
|
3114014000NRG24140920230083269
|
14/09/2023
|
ANIL KUMAR
|
3114014WL009909
|
ANIL KUMAR
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749788
|
|
ANIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
KHATAULI
|
UP-14-014-043-001/179
(Badsu)
|
3114014000NRG24140920230083270
|
14/09/2023
|
MANJU
|
3114014WL009909
|
MANJU
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749789
|
|
MANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
KHATAULI
|
UP-14-014-043-001/180
(Badsu)
|
3114014000NRG24140920230083271
|
14/09/2023
|
PARMILA
|
3114014WL009909
|
PARMILA
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749802
|
|
PRAMILA W/O MUKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
KHATAULI
|
UP-14-014-043-001/192
(Badsu)
|
3114014000NRG24140920230083272
|
14/09/2023
|
KANTA DEVI
|
3114014WL009909
|
KANTA DEVI
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749787
|
|
KANTA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
KHATAULI
|
UP-14-014-058-001/231
(Rasulpur Kalora)
|
3114014000NRG24140920230083355
|
14/09/2023
|
ILAMCHAND
|
3114014WL009919
|
ILAMCHAND
|
00385
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7424749811
|
|
ILAMCHAND S/O CHHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHATAULI
|
UP-14-014-070-001/169
(Sikandarpur Kalan)
|
3114014000NRG24120920230082437
|
14/09/2023
|
MEERA
|
3114014WL009822
|
MEERA
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424749783
|
|
MEERA D/O BRAHAM PALA
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
KHATAULI
|
UP-14-014-070-001/169
(Sikandarpur Kalan)
|
3114014000NRG24120920230082438
|
14/09/2023
|
MEERA
|
3114014WL009822
|
MEERA
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749782
|
|
MEERA D/O BRAHAM PALA
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
KHATAULI
|
UP-14-014-070-001/549
(Sikandarpur Kalan)
|
3114014000NRG24120920230082442
|
14/09/2023
|
NEELAM
|
3114014WL009822
|
NEELAM
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424749825
|
|
NEELAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
89
|
KHATAULI
|
UP-14-014-016-001/150
(Khedi Ragdhan)
|
3114014000NRG24140920230083392
|
14/09/2023
|
NEELAM
|
3114014WL009927
|
NEELAM
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749728
|
|
NEELAM W/O SUSHIL KUMAR
|
IDBI BANK(607095)
|
|
90
|
KHATAULI
|
UP-14-014-016-001/162
(Khedi Ragdhan)
|
3114014000NRG24140920230083394
|
14/09/2023
|
GULAB SINGH
|
3114014WL009927
|
GULAB SINGH
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749733
|
|
MR GULABSINGH GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHATAULI
|
UP-14-014-016-001/178
(Khedi Ragdhan)
|
3114014000NRG24140920230083386
|
14/09/2023
|
RAVITA DEVI
|
3114014WL009926
|
RAVITA DEVI
|
00415
|
SBIN0002390
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749750
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHATAULI
|
UP-14-014-022-001/767
(Chand Saman)
|
3114014000NRG24120920230082456
|
14/09/2023
|
Bhaskar
|
3114014WL009825
|
Bhaskar
|
00415
|
SBIN0002390
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749742
|
|
MR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHATAULI
|
UP-14-014-031-001/161
(Dahod)
|
3114014000NRG24140920230083295
|
14/09/2023
|
PAPPU KUMAR
|
3114014WL009910
|
PAPPU KUMAR
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749736
|
|
PAPPU KUMAR
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
|
94
|
KHATAULI
|
UP-14-014-050-001/239
(Madkarimpur)
|
3114014000NRG24120920230082399
|
14/09/2023
|
Anita
|
3114014WL009817
|
Anita
|
00415
|
SBIN0002390
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749771
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHATAULI
|
UP-14-014-060-001/158
(Ladpur)
|
3114014000NRG24120920230082424
|
14/09/2023
|
BHUSHAN
|
3114014WL009821
|
BHUSHAN
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749765
|
|
MR BHUSHAN SO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHATAULI
|
UP-14-014-060-001/257
(Ladpur)
|
3114014000NRG24120920230082430
|
14/09/2023
|
Sangeeta Devi
|
3114014WL009821
|
Sangeeta Devi
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749747
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHATAULI
|
UP-14-014-061-001/267
(Lohdda)
|
3114014000NRG24140920230083400
|
14/09/2023
|
Jaykaran
|
3114014WL009928
|
Jaykaran
|
00415
|
SBIN0002390
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749735
|
|
MR JAY KARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHATAULI
|
UP-14-014-067-002/229
(Sardhan)
|
3114014000NRG24120920230082387
|
14/09/2023
|
ARUN KUMAR
|
3114014WL009816
|
ARUN KUMAR
|
00415
|
SBIN0002390
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749834
|
|
MR ARUN KUMAR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHATAULI
|
UP-14-014-067-002/229
(Sardhan)
|
3114014000NRG24120920230082386
|
14/09/2023
|
ARUN KUMAR
|
3114014WL009816
|
ARUN KUMAR
|
00415
|
SBIN0002390
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749835
|
|
MR ARUN KUMAR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHATAULI
|
UP-14-014-067-002/261
(Sardhan)
|
3114014000NRG24140920230083387
|
14/09/2023
|
Nitin Raj Katariya
|
3114014WL009926
|
Nitin Raj Katariya
|
00415
|
SBIN0002390
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749734
|
|
NITIN RAJ KATARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
101
|
KHATAULI
|
UP-14-014-028-001/161
(Johra)
|
3114014000NRG24140920230083245
|
14/09/2023
|
MAHAVEERI
|
3114014WL009903
|
MAHAVEERI
|
00415
|
SBIN0012527
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749730
|
|
MRS MAHAVIRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHATAULI
|
UP-14-014-028-001/250
(Johra)
|
3114014000NRG24140920230083318
|
14/09/2023
|
PRITI
|
3114014WL009914
|
PRITI
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424749743
|
|
MRS SMT PRITI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHATAULI
|
UP-14-014-028-002/97
(Johra)
|
3114014000NRG24140920230083341
|
14/09/2023
|
DHAN SINGH
|
3114014WL009915
|
DHAN SINGH
|
00415
|
SBIN0012527
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749836
|
|
DHAN SINGH SO DHARAMVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
104
|
KHATAULI
|
UP-14-014-018-002/88
(Gangdhadi)
|
3114014000NRG24140920230083306
|
14/09/2023
|
JITENDER KUMAR
|
3114014WL009912
|
JITENDER KUMAR
|
00415
|
SBIN0050342
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749830
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
105
|
KHATAULI
|
UP-14-014-018-002/96
(Gangdhadi)
|
3114014000NRG24140920230083363
|
14/09/2023
|
SHRMISHTA
|
3114014WL009920
|
SHRMISHTA
|
00415
|
SBIN0050342
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749770
|
|
MRS SHRMISHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
106
|
KHATAULI
|
UP-14-014-028-001/195
(Johra)
|
3114014000NRG24140920230083311
|
14/09/2023
|
ARUN KUMAR
|
3114014WL009914
|
ARUN KUMAR
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749837
|
|
ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
KHATAULI
|
UP-14-014-028-001/240
(Johra)
|
3114014000NRG24140920230083317
|
14/09/2023
|
AMIT KUMAR
|
3114014WL009914
|
AMIT KUMAR
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749725
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
KHATAULI
|
UP-14-014-028-001/258
(Johra)
|
3114014000NRG24140920230083320
|
14/09/2023
|
Manmohan singh
|
3114014WL009914
|
Manmohan singh
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749716
|
|
MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHATAULI
|
UP-14-014-028-001/258
(Johra)
|
3114014000NRG24140920230083319
|
14/09/2023
|
Navjot singh
|
3114014WL009914
|
Navjot singh
|
00468
|
UBIN0530646
|
1150
|
1150
|
Rejected
|
11/11/2023
|
|
7424749726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KHATAULI
|
UP-14-014-028-001/267
(Johra)
|
3114014000NRG24140920230083321
|
14/09/2023
|
MENKA
|
3114014WL009914
|
MENKA
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749722
|
|
MENKA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KHATAULI
|
UP-14-014-028-002/137
(Johra)
|
3114014000NRG24140920230083327
|
14/09/2023
|
MOHANVIR
|
3114014WL009915
|
MOHANVIR
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749724
|
|
MOHANVIR
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHATAULI
|
UP-14-014-028-002/143
(Johra)
|
3114014000NRG24140920230083329
|
14/09/2023
|
SONU
|
3114014WL009915
|
SONU
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749727
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
KHATAULI
|
UP-14-014-028-002/448
(Johra)
|
3114014000NRG24140920230083330
|
14/09/2023
|
Arun kumar
|
3114014WL009915
|
Arun kumar
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749723
|
|
AROON KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHATAULI
|
UP-14-014-028-002/558
(Johra)
|
3114014000NRG24140920230083336
|
14/09/2023
|
VIJENDER
|
3114014WL009915
|
VIJENDER
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749838
|
|
MR BIJENDRA SINGH S/O GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
KHATAULI
|
UP-14-014-028-002/61
(Johra)
|
3114014000NRG24140920230083338
|
14/09/2023
|
RAMKISHAN
|
3114014WL009915
|
RAMKISHAN
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749839
|
|
RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
116
|
KHATAULI
|
UP-14-014-006-001/95
(Umarpur Lisoda)
|
3114014000NRG24140920230083373
|
14/09/2023
|
CHARANSINGH
|
3114014WL009921
|
CHARANSINGH
|
00468
|
UBIN0563617
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749827
|
|
CHARAN SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KHATAULI
|
UP-14-014-009-001/927
(Khatoli Gramin)
|
3114014000NRG24140920230083308
|
14/09/2023
|
VISHU
|
3114014WL009913
|
VISHU
|
00468
|
UBIN0563617
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749768
|
|
VISHU
|
UNION BANK OF INDIA(508500)
|
|
118
|
KHATAULI
|
UP-14-014-022-001/101
(Chand Saman)
|
3114014000NRG24120920230082443
|
14/09/2023
|
ASHOK KUMAR
|
3114014WL009823
|
ASHOK KUMAR
|
00468
|
UBIN0563617
|
690
|
690
|
Processed
|
12/11/2023
|
|
7424749858
|
|
ASHOK SO VISHAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHATAULI
|
UP-14-014-022-001/12
(Chand Saman)
|
3114014000NRG24120920230082444
|
14/09/2023
|
NARESH
|
3114014WL009823
|
NARESH
|
00468
|
UBIN0563617
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424749857
|
|
NARESH SO VISHAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHATAULI
|
UP-14-014-022-001/23
(Chand Saman)
|
3114014000NRG24120920230082446
|
14/09/2023
|
RAJKUMAR
|
3114014WL009823
|
RAJKUMAR
|
00468
|
UBIN0563617
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749828
|
|
RAJ KUMAR S/O VANSHI`
|
UNION BANK OF INDIA(508500)
|
|
121
|
KHATAULI
|
UP-14-014-022-001/88
(Chand Saman)
|
3114014000NRG24120920230082454
|
14/09/2023
|
POORAN
|
3114014WL009824
|
POORAN
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7424749829
|
|
POORAN S/O KALY
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHATAULI
|
UP-14-014-023-001/28
(Bhoop Khedi)
|
3114014000NRG24140920230083265
|
14/09/2023
|
Sunita
|
3114014WL009908
|
Sunita
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749767
|
|
SUNEETA W/O BABINDIR KUMAR NAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHATAULI
|
UP-14-014-029-001/159
(Titoda)
|
3114014000NRG24140920230083310
|
14/09/2023
|
Rekha
|
3114014WL009913
|
Rekha
|
00468
|
UBIN0563617
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749769
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
124
|
KHATAULI
|
UP-14-014-028-001/138
(Johra)
|
3114014000NRG24140920230083244
|
14/09/2023
|
CHAMAN SINGH
|
3114014WL009903
|
CHAMAN SINGH
|
00468
|
UBIN0818887
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749717
|
|
CHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
KHATAULI
|
UP-14-014-028-002/122
(Johra)
|
3114014000NRG24140920230083324
|
14/09/2023
|
KAILASH
|
3114014WL009915
|
KAILASH
|
00468
|
UBIN0818887
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749710
|
|
KAILASH SO MR JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
KHATAULI
|
UP-14-014-028-002/133
(Johra)
|
3114014000NRG24140920230083326
|
14/09/2023
|
JAIBHAGWAN
|
3114014WL009915
|
JAIBHAGWAN
|
00468
|
UBIN0818887
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749842
|
|
JAY BHAGWAN SO MR VISHAMBAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
KHATAULI
|
UP-14-014-028-002/475
(Johra)
|
3114014000NRG24140920230083332
|
14/09/2023
|
AASISH
|
3114014WL009915
|
AASISH
|
00468
|
UBIN0818887
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749718
|
|
AASISH
|
UNION BANK OF INDIA(508500)
|
|
128
|
KHATAULI
|
UP-14-014-028-002/479
(Johra)
|
3114014000NRG24140920230083333
|
14/09/2023
|
PRADEEP KUMAR
|
3114014WL009915
|
PRADEEP KUMAR
|
00468
|
UBIN0818887
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749711
|
|
PRADEEP KUMAR SO MR PARSHURAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
KHATAULI
|
UP-14-014-028-002/554
(Johra)
|
3114014000NRG24140920230083335
|
14/09/2023
|
SATYAVACHAN
|
3114014WL009915
|
SATYAVACHAN
|
00468
|
UBIN0818887
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749715
|
|
SATYAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
KHATAULI
|
UP-14-014-028-002/561
(Johra)
|
3114014000NRG24140920230083337
|
14/09/2023
|
BIJENDRA
|
3114014WL009915
|
BIJENDRA
|
00468
|
UBIN0818887
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749712
|
|
BIJENDRA SO MR NATTHURAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
KHATAULI
|
UP-14-014-028-002/659
(Johra)
|
3114014000NRG24140920230083339
|
14/09/2023
|
ROHIT
|
3114014WL009915
|
ROHIT
|
00468
|
UBIN0818887
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749713
|
|
ROHIT S/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KHATAULI
|
UP-14-014-028-002/90
(Johra)
|
3114014000NRG24140920230083340
|
14/09/2023
|
RAMKUMAR
|
3114014WL009915
|
RAMKUMAR
|
00468
|
UBIN0818887
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749841
|
|
RAMKUMAR SO MR CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
KHATAULI
|
UP-14-014-071-001/279
(Husainpur Bopada)
|
3114014000NRG24120920230082459
|
14/09/2023
|
ARUN KUMAR
|
3114014WL009826
|
ARUN KUMAR
|
00468
|
UBIN0818887
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7424749714
|
|
ARUN KUMAR SO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
134
|
KHATAULI
|
UP-14-014-001-001/178
(Antwada)
|
3114014000NRG24140920230083344
|
14/09/2023
|
RAJBEER SINGH
|
3114014WL009916
|
RAJBEER SINGH
|
00468
|
UBIN0911526
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749853
|
|
RAJBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
135
|
KHATAULI
|
UP-14-014-001-001/1022
(Antwada)
|
3114014000NRG24140920230083366
|
14/09/2023
|
SATYA PRAKASH
|
3114014WL009921
|
SATYA PRAKASH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424749810
|
|
SATYAPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
KHATAULI
|
UP-14-014-001-001/890
(Antwada)
|
3114014000NRG24120920230082415
|
14/09/2023
|
Soniya
|
3114014WL009820
|
Soniya
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749812
|
|
SONIYA
|
CANARA BANK(508532)
|
|
137
|
KHATAULI
|
UP-14-014-009-001/943
(Khatoli Gramin)
|
3114014000NRG24120920230082420
|
14/09/2023
|
AVINISH KUMAR
|
3114014WL009821
|
AVINISH KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749819
|
|
RAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
KHATAULI
|
UP-14-014-023-001/10
(Bhoop Khedi)
|
3114014000NRG24140920230083259
|
14/09/2023
|
Nandram
|
3114014WL009908
|
Nandram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749795
|
|
NANDRAM S/O BHIKHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
KHATAULI
|
UP-14-014-023-001/130
(Bhoop Khedi)
|
3114014000NRG24140920230083260
|
14/09/2023
|
SUMAN
|
3114014WL009908
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749806
|
|
SUMAN W/O RAMBHOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
KHATAULI
|
UP-14-014-023-001/198
(Bhoop Khedi)
|
3114014000NRG24140920230083262
|
14/09/2023
|
REKHA
|
3114014WL009908
|
REKHA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749805
|
|
REKHA W/O BHAGWANDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
KHATAULI
|
UP-14-014-023-001/200
(Bhoop Khedi)
|
3114014000NRG24140920230083263
|
14/09/2023
|
PANKAJ KUMAR
|
3114014WL009908
|
PANKAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749804
|
|
PANKAJ KUMAR SO SOHANVEER SINGH
|
BANK OF INDIA(508505)
|
|
142
|
KHATAULI
|
UP-14-014-023-001/236
(Bhoop Khedi)
|
3114014000NRG24140920230083264
|
14/09/2023
|
SONI
|
3114014WL009908
|
SONI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749809
|
|
SONI
|
CANARA BANK(508532)
|
|
143
|
KHATAULI
|
UP-14-014-023-001/85
(Bhoop Khedi)
|
3114014000NRG24140920230083266
|
14/09/2023
|
Basant
|
3114014WL009908
|
Basant
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749793
|
|
BASANT KUMAR S/O HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
KHATAULI
|
UP-14-014-031-001/207
(Dahod)
|
3114014000NRG24140920230083303
|
14/09/2023
|
KAPIL
|
3114014WL009911
|
KAPIL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424749821
|
|
KAPIL KUMAR S/O RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHATAULI
|
UP-14-014-043-001/201
(Badsu)
|
3114014000NRG24140920230083273
|
14/09/2023
|
Fulkali
|
3114014WL009909
|
Fulkali
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749808
|
|
FULKALI W/O MAHATAV
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
KHATAULI
|
UP-14-014-043-001/203
(Badsu)
|
3114014000NRG24140920230083274
|
14/09/2023
|
munesh
|
3114014WL009909
|
munesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749780
|
|
MUNESH WO SHYAMSUNDER
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
KHATAULI
|
UP-14-014-043-001/206
(Badsu)
|
3114014000NRG24140920230083275
|
14/09/2023
|
Ramrati
|
3114014WL009909
|
Ramrati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424749794
|
|
Ms. Ramrati W/O-RAMPAL
|
INDIAN BANK(607105)
|
|
148
|
KHATAULI
|
UP-14-014-043-001/223
(Badsu)
|
3114014000NRG24140920230083276
|
14/09/2023
|
maya
|
3114014WL009909
|
maya
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749774
|
|
MAYA WO MEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
KHATAULI
|
UP-14-014-043-001/240
(Badsu)
|
3114014000NRG24140920230083277
|
14/09/2023
|
dinesh
|
3114014WL009909
|
dinesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749797
|
|
MR DINESH KUMAR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHATAULI
|
UP-14-014-043-001/245
(Badsu)
|
3114014000NRG24140920230083278
|
14/09/2023
|
MUNESH
|
3114014WL009909
|
MUNESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424749796
|
|
MUNESH W/O DAVENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
KHATAULI
|
UP-14-014-043-001/356
(Badsu)
|
3114014000NRG24140920230083279
|
14/09/2023
|
suman
|
3114014WL009909
|
suman
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749800
|
|
SUMAN WO CHETAN
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
KHATAULI
|
UP-14-014-043-001/357
(Badsu)
|
3114014000NRG24140920230083280
|
14/09/2023
|
babli
|
3114014WL009909
|
babli
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749777
|
|
BABLI W/O MAHESH
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
KHATAULI
|
UP-14-014-043-001/362
(Badsu)
|
3114014000NRG24140920230083281
|
14/09/2023
|
SAVITRI
|
3114014WL009909
|
SAVITRI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749779
|
|
SAVITRI WO MEHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
KHATAULI
|
UP-14-014-043-001/394
(Badsu)
|
3114014000NRG24140920230083282
|
14/09/2023
|
Nisha
|
3114014WL009909
|
Nisha
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749781
|
|
NISHA W/O SANJIV
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
KHATAULI
|
UP-14-014-043-001/400
(Badsu)
|
3114014000NRG24140920230083283
|
14/09/2023
|
Neetu
|
3114014WL009909
|
Neetu
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749790
|
|
NEETU
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
KHATAULI
|
UP-14-014-043-001/410
(Badsu)
|
3114014000NRG24140920230083284
|
14/09/2023
|
Sohanveeri
|
3114014WL009909
|
Sohanveeri
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749792
|
|
SOHANVEERI DEVI WO SURENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
KHATAULI
|
UP-14-014-043-001/455
(Badsu)
|
3114014000NRG24140920230083285
|
14/09/2023
|
sundri devi
|
3114014WL009909
|
sundri devi
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749807
|
|
SUNDRI W/O ROSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
KHATAULI
|
UP-14-014-043-001/457
(Badsu)
|
3114014000NRG24140920230083286
|
14/09/2023
|
jyoti devi
|
3114014WL009909
|
jyoti devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749784
|
|
JYOTI DEVI W/O SANJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
KHATAULI
|
UP-14-014-043-001/459
(Badsu)
|
3114014000NRG24140920230083287
|
14/09/2023
|
suman
|
3114014WL009909
|
suman
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424749803
|
|
SUMAN W/O NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
KHATAULI
|
UP-14-014-043-001/464
(Badsu)
|
3114014000NRG24140920230083288
|
14/09/2023
|
dhir singh
|
3114014WL009909
|
dhir singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424749773
|
|
DHEER SINGH S/O NAKLI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
KHATAULI
|
UP-14-014-043-001/468
(Badsu)
|
3114014000NRG24140920230083289
|
14/09/2023
|
VIPIN KUMAR
|
3114014WL009909
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424749775
|
|
VIPIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
KHATAULI
|
UP-14-014-043-001/668
(Badsu)
|
3114014000NRG24140920230083290
|
14/09/2023
|
ANKIT KUMAR
|
3114014WL009909
|
ANKIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424749778
|
|
ANKIT KUMAR S/O SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
KHATAULI
|
UP-14-014-043-001/668
(Badsu)
|
3114014000NRG24140920230083291
|
14/09/2023
|
Deepa Saini
|
3114014WL009909
|
Deepa Saini
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7424749791
|
|
DEEPA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHATAULI
|
UP-14-014-043-001/668
(Badsu)
|
3114014000NRG24140920230083292
|
14/09/2023
|
sheela
|
3114014WL009909
|
sheela
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424749776
|
|
SHEELA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
165
|
KHATAULI
|
UP-14-014-050-001/249
(Madkarimpur)
|
3114014000NRG24120920230082404
|
14/09/2023
|
Chandra Sain
|
3114014WL009817
|
Chandra Sain
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749813
|
|
CHANDRA SAIN SO BINNU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
KHATAULI
|
UP-14-014-050-001/256
(Madkarimpur)
|
3114014000NRG24120920230082407
|
14/09/2023
|
Santosh Devi
|
3114014WL009817
|
Santosh Devi
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424749817
|
|
SANTOSH WO VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHATAULI
|
UP-14-014-065-002/515
(Sathedi)
|
3114014000NRG24140920230083376
|
14/09/2023
|
GULAJAR
|
3114014WL009922
|
GULAJAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424749823
|
|
GULAJAR
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
KHATAULI
|
UP-14-014-067-002/265
(Sardhan)
|
3114014000NRG24140920230083385
|
14/09/2023
|
Mohit Kumar
|
3114014WL009925
|
Mohit Kumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424749822
|
|
MOHIT KUMAR SO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHATAULI
|
UP-14-014-069-001/269
(Sadpur)
|
3114014000NRG24120920230082417
|
14/09/2023
|
Taymala
|
3114014WL009820
|
Taymala
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424749820
|
|
TAYMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHATAULI
|
UP-14-014-070-001/154
(Sikandarpur Kalan)
|
3114014000NRG24120920230082436
|
14/09/2023
|
SAVITA
|
3114014WL009822
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424749798
|
|
SAVITA W/O CHARNA
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
KHATAULI
|
UP-14-014-070-001/154
(Sikandarpur Kalan)
|
3114014000NRG24120920230082434
|
14/09/2023
|
SAVITA
|
3114014WL009822
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424749799
|
|
SAVITA W/O CHARNA
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
KHATAULI
|
UP-14-014-070-001/690
(Sikandarpur Kalan)
|
3114014000NRG24140920230083252
|
14/09/2023
|
anwar ali
|
3114014WL009906
|
anwar ali
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424749786
|
|
ANWAR ALI S/O KAILASH
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
KHATAULI
|
UP-14-014-070-001/690
(Sikandarpur Kalan)
|
3114014000NRG24140920230083253
|
14/09/2023
|
Sajida
|
3114014WL009906
|
Sajida
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424749785
|
|
SAJIDA W/O ANWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179630
|
179630
|
|
|
|
|
|
|
|