|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHARTHAWAL
|
UP-14-005-027-001/281
(Pawati)
|
3114005000NRG24280620230032056
|
28/06/2023
|
SHYAM SINGH
|
3114005WL003605
|
SHYAM SINGH
|
00048
|
BKID0007812
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500436574
|
|
SHYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHARTHAWAL
|
UP-14-005-027-001/205
(Pawati)
|
3114005000NRG24280620230032054
|
28/06/2023
|
SANGITA
|
3114005WL003605
|
SANGITA
|
00089
|
CBIN0280273
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500436569
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
CHARTHAWAL
|
UP-14-005-003-001/136
(Akhalaur)
|
3114005000NRG24280620230032032
|
28/06/2023
|
PINKI
|
3114005WL003604
|
PINKI
|
00176
|
IDIB000B549
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436576
|
|
PINKI URF BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARTHAWAL
|
UP-14-005-003-001/294
(Akhalaur)
|
3114005000NRG24280620230032033
|
28/06/2023
|
SHIVANI
|
3114005WL003604
|
SHIVANI
|
00176
|
IDIB000B549
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436572
|
|
SHIVANI D/O SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
CHARTHAWAL
|
UP-14-005-003-001/45
(Akhalaur)
|
3114005000NRG24280620230032034
|
28/06/2023
|
ANUJ
|
3114005WL003604
|
ANUJ
|
00176
|
IDIB000B549
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436557
|
|
Anuj Kumar
|
BANK OF BARODA(606985)
|
|
6
|
CHARTHAWAL
|
UP-14-005-027-001/11
(Pawati)
|
3114005000NRG24280620230032050
|
28/06/2023
|
SURESH
|
3114005WL003605
|
SURESH
|
00176
|
IDIB000B549
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500436558
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARTHAWAL
|
UP-14-005-027-001/52
(Pawati)
|
3114005000NRG24280620230032061
|
28/06/2023
|
GYANI
|
3114005WL003605
|
GYANI
|
00176
|
IDIB000B549
|
2300
|
2300
|
Processed
|
18/07/2023
|
|
3500436556
|
|
Mr. GYANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
CHARTHAWAL
|
UP-14-005-045-001/134
(Roniharji Pur)
|
3114005000NRG24280620230032426
|
28/06/2023
|
BEETA
|
3114005WL003630
|
BEETA
|
00354
|
PUNB0115800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500436534
|
|
BEETA WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARTHAWAL
|
UP-14-005-045-001/227
(Roniharji Pur)
|
3114005000NRG24280620230032427
|
28/06/2023
|
Geeta
|
3114005WL003631
|
Geeta
|
00354
|
PUNB0115800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500436533
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARTHAWAL
|
UP-14-005-045-001/242
(Roniharji Pur)
|
3114005000NRG24280620230032429
|
28/06/2023
|
guddi
|
3114005WL003632
|
guddi
|
00354
|
PUNB0115800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500436532
|
|
GUDDI WO MUSTKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARTHAWAL
|
UP-14-005-045-001/245
(Roniharji Pur)
|
3114005000NRG24280620230032430
|
28/06/2023
|
hina
|
3114005WL003632
|
hina
|
00354
|
PUNB0115800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500436585
|
|
HINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
12
|
CHARTHAWAL
|
UP-14-005-023-001/166
(Dehchand)
|
3114005000NRG24280620230032037
|
28/06/2023
|
AMAN SINGH
|
3114005WL003604
|
AMAN SINGH
|
00354
|
PUNB0135600
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436548
|
|
MR AMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARTHAWAL
|
UP-14-005-023-001/31
(Dehchand)
|
3114005000NRG24280620230032042
|
28/06/2023
|
PANKAJ
|
3114005WL003604
|
PANKAJ
|
00354
|
PUNB0135600
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436549
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARTHAWAL
|
UP-14-005-027-001/141
(Pawati)
|
3114005000NRG24280620230032052
|
28/06/2023
|
DHARMPAL
|
3114005WL003605
|
DHARMPAL
|
00354
|
PUNB0135600
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500436581
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHARTHAWAL
|
UP-14-005-030-001/137
(Badhai Kala)
|
3114005000NRG24280620230032022
|
28/06/2023
|
JULAFKAR
|
3114005WL003603
|
JULAFKAR
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500436539
|
|
JULAFKAR S/O AKTHER SADAB S/O JULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHARTHAWAL
|
UP-14-005-030-001/239
(Badhai Kala)
|
3114005000NRG24280620230032023
|
28/06/2023
|
JARIF AHMAD ANSARI
|
3114005WL003603
|
JARIF AHMAD ANSARI
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500436541
|
|
JARIF AHAMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHARTHAWAL
|
UP-14-005-030-001/241
(Badhai Kala)
|
3114005000NRG24280620230032006
|
28/06/2023
|
PINKI
|
3114005WL003602
|
PINKI
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436551
|
|
PINKY WO RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARTHAWAL
|
UP-14-005-030-001/245
(Badhai Kala)
|
3114005000NRG24280620230032008
|
28/06/2023
|
RAMESHO
|
3114005WL003602
|
RAMESHO
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436553
|
|
RAMESHO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARTHAWAL
|
UP-14-005-030-001/271
(Badhai Kala)
|
3114005000NRG24280620230032024
|
28/06/2023
|
LALIT KUMAR
|
3114005WL003603
|
LALIT KUMAR
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500436540
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARTHAWAL
|
UP-14-005-030-001/272
(Badhai Kala)
|
3114005000NRG24280620230032025
|
28/06/2023
|
Ali Ahamad
|
3114005WL003603
|
Ali Ahamad
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500436547
|
|
ALI AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARTHAWAL
|
UP-14-005-030-001/292
(Badhai Kala)
|
3114005000NRG24280620230032026
|
28/06/2023
|
vipin
|
3114005WL003603
|
vipin
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500436545
|
|
VIPIN KUMAR SO MAIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARTHAWAL
|
UP-14-005-030-001/308
(Badhai Kala)
|
3114005000NRG24280620230032013
|
28/06/2023
|
rajkumari
|
3114005WL003602
|
rajkumari
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436552
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHARTHAWAL
|
UP-14-005-030-001/310
(Badhai Kala)
|
3114005000NRG24280620230032014
|
28/06/2023
|
Lilta
|
3114005WL003602
|
Lilta
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436543
|
|
LALITA WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHARTHAWAL
|
UP-14-005-030-001/314
(Badhai Kala)
|
3114005000NRG24280620230032017
|
28/06/2023
|
Madanpal
|
3114005WL003602
|
Madanpal
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436542
|
|
MADAN S/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHARTHAWAL
|
UP-14-005-030-001/315
(Badhai Kala)
|
3114005000NRG24280620230032018
|
28/06/2023
|
Reena
|
3114005WL003602
|
Reena
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436582
|
|
REENA W/O AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHARTHAWAL
|
UP-14-005-030-001/321
(Badhai Kala)
|
3114005000NRG24280620230032019
|
28/06/2023
|
Nasim
|
3114005WL003602
|
Nasim
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436538
|
|
NASIM S/O KARIMULA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHARTHAWAL
|
UP-14-005-030-001/322
(Badhai Kala)
|
3114005000NRG24280620230032020
|
28/06/2023
|
Shishpal
|
3114005WL003602
|
Shishpal
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436546
|
|
SHISHPAL SO FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHARTHAWAL
|
UP-14-005-030-001/329
(Badhai Kala)
|
3114005000NRG24280620230032028
|
28/06/2023
|
Buddhan Singh
|
3114005WL003603
|
Buddhan Singh
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500436544
|
|
BUDDHAN SINGH SO MANSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHARTHAWAL
|
UP-14-005-030-001/34
(Badhai Kala)
|
3114005000NRG24280620230032030
|
28/06/2023
|
BHOLA
|
3114005WL003603
|
BHOLA
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500436550
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
30
|
CHARTHAWAL
|
UP-14-005-042-001/259
(Lakkad Sangha)
|
3114005000NRG24280620230032424
|
28/06/2023
|
maya devi
|
3114005WL003629
|
maya devi
|
00354
|
PUNB0137600
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500436554
|
|
MAYA DEVI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
31
|
CHARTHAWAL
|
UP-14-005-027-001/229
(Pawati)
|
3114005000NRG24280620230032055
|
28/06/2023
|
JAAN MOHD
|
3114005WL003605
|
JAAN MOHD
|
00354
|
PUNB0149000
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500436555
|
|
JAAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
32
|
CHARTHAWAL
|
UP-14-005-030-001/244
(Badhai Kala)
|
3114005000NRG24280620230032007
|
28/06/2023
|
RAMINDRA
|
3114005WL003602
|
RAMINDRA
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436559
|
|
RAMINDRA SO HARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
33
|
CHARTHAWAL
|
UP-14-005-045-001/227
(Roniharji Pur)
|
3114005000NRG24280620230032428
|
28/06/2023
|
Dhrambeer
|
3114005WL003631
|
Dhrambeer
|
00354
|
PUNB0659000
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500436573
|
|
DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
34
|
CHARTHAWAL
|
UP-14-005-023-001/76
(Dehchand)
|
3114005000NRG24280620230032047
|
28/06/2023
|
komal devi
|
3114005WL003604
|
komal devi
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436575
|
|
KOMAL DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
35
|
CHARTHAWAL
|
UP-14-005-030-001/300
(Badhai Kala)
|
3114005000NRG24280620230032010
|
28/06/2023
|
navaldai
|
3114005WL003602
|
navaldai
|
00415
|
SBIN0002461
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436564
|
|
SEWA RAM & NAWAL DAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHARTHAWAL
|
UP-14-005-030-001/305
(Badhai Kala)
|
3114005000NRG24280620230032011
|
28/06/2023
|
jaypal singh
|
3114005WL003602
|
jaypal singh
|
00415
|
SBIN0002461
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436535
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
37
|
CHARTHAWAL
|
UP-14-005-023-001/132
(Dehchand)
|
3114005000NRG24280620230032035
|
28/06/2023
|
SUNITA
|
3114005WL003604
|
SUNITA
|
00415
|
SBIN0003638
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436568
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHARTHAWAL
|
UP-14-005-023-001/167
(Dehchand)
|
3114005000NRG24280620230032038
|
28/06/2023
|
MANISH KUMAR
|
3114005WL003604
|
MANISH KUMAR
|
00415
|
SBIN0003638
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436579
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHARTHAWAL
|
UP-14-005-023-001/230
(Dehchand)
|
3114005000NRG24280620230032039
|
28/06/2023
|
JOGENDRA
|
3114005WL003604
|
JOGENDRA
|
00415
|
SBIN0003638
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436571
|
|
MR JOGENDRA SO RAJAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHARTHAWAL
|
UP-14-005-023-001/239
(Dehchand)
|
3114005000NRG24280620230032040
|
28/06/2023
|
SANJIT KUMAR
|
3114005WL003604
|
SANJIT KUMAR
|
00415
|
SBIN0003638
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436536
|
|
SANJIT KUMAR
|
HDFC BANK LTD(607152)
|
|
41
|
CHARTHAWAL
|
UP-14-005-023-001/344
(Dehchand)
|
3114005000NRG24280620230032043
|
28/06/2023
|
ompal singh
|
3114005WL003604
|
ompal singh
|
00415
|
SBIN0003638
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436561
|
|
MR OMPAL SINGH SO RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHARTHAWAL
|
UP-14-005-023-001/54
(Dehchand)
|
3114005000NRG24280620230032045
|
28/06/2023
|
PHOOL KALI
|
3114005WL003604
|
PHOOL KALI
|
00415
|
SBIN0003638
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436580
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHARTHAWAL
|
UP-14-005-023-001/76
(Dehchand)
|
3114005000NRG24280620230032046
|
28/06/2023
|
LALIT KUMAR
|
3114005WL003604
|
LALIT KUMAR
|
00415
|
SBIN0003638
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436560
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHARTHAWAL
|
UP-14-005-023-001/82
(Dehchand)
|
3114005000NRG24280620230032048
|
28/06/2023
|
AMIT KUMAR
|
3114005WL003604
|
AMIT KUMAR
|
00415
|
SBIN0003638
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436584
|
|
AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHARTHAWAL
|
UP-14-005-027-001/102
(Pawati)
|
3114005000NRG24280620230032049
|
28/06/2023
|
MANGERAM
|
3114005WL003605
|
MANGERAM
|
00415
|
SBIN0003638
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500436566
|
|
MANGERAM
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
46
|
CHARTHAWAL
|
UP-14-005-027-001/117
(Pawati)
|
3114005000NRG24280620230032051
|
28/06/2023
|
MUKESH DEVI
|
3114005WL003605
|
MUKESH DEVI
|
00415
|
SBIN0003638
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500436577
|
|
MUKESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHARTHAWAL
|
UP-14-005-027-001/177
(Pawati)
|
3114005000NRG24280620230032053
|
28/06/2023
|
POOJA
|
3114005WL003605
|
POOJA
|
00415
|
SBIN0003638
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500436567
|
|
POOJA .
|
INDUSIND BANK(607189)
|
|
48
|
CHARTHAWAL
|
UP-14-005-027-001/32
(Pawati)
|
3114005000NRG24280620230032058
|
28/06/2023
|
JAGPAL
|
3114005WL003605
|
JAGPAL
|
00415
|
SBIN0003638
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500436562
|
|
MR JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHARTHAWAL
|
UP-14-005-027-001/34
(Pawati)
|
3114005000NRG24280620230032059
|
28/06/2023
|
SURESH PAL
|
3114005WL003605
|
SURESH PAL
|
00415
|
SBIN0003638
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500436537
|
|
MR SURESH PAL SO NAKLI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHARTHAWAL
|
UP-14-005-027-001/517
(Pawati)
|
3114005000NRG24280620230032060
|
28/06/2023
|
mamta
|
3114005WL003605
|
mamta
|
00415
|
SBIN0003638
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500436570
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHARTHAWAL
|
UP-14-005-027-001/76
(Pawati)
|
3114005000NRG24280620230032062
|
28/06/2023
|
MUNESH
|
3114005WL003605
|
MUNESH
|
00415
|
SBIN0003638
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500436578
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHARTHAWAL
|
UP-14-005-027-001/8
(Pawati)
|
3114005000NRG24280620230032063
|
28/06/2023
|
RAKESH KUMAR
|
3114005WL003605
|
RAKESH KUMAR
|
00415
|
SBIN0003638
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500436583
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHARTHAWAL
|
UP-14-005-027-001/97
(Pawati)
|
3114005000NRG24280620230032064
|
28/06/2023
|
VINESH
|
3114005WL003605
|
VINESH
|
00415
|
SBIN0003638
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500436565
|
|
MR VINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
54
|
CHARTHAWAL
|
UP-14-005-030-001/326
(Badhai Kala)
|
3114005000NRG24280620230032027
|
28/06/2023
|
Ekrar
|
3114005WL003603
|
Ekrar
|
00415
|
SBIN0011556
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500436563
|
|
MR MUHAMMAD EKRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
CHARTHAWAL
|
UP-14-005-023-001/163
(Dehchand)
|
3114005000NRG24280620230032036
|
28/06/2023
|
VEDPAL
|
3114005WL003604
|
VEDPAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500436528
|
|
MR VEDPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHARTHAWAL
|
UP-14-005-030-001/306
(Badhai Kala)
|
3114005000NRG24280620230032012
|
28/06/2023
|
rookamesh
|
3114005WL003602
|
rookamesh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436530
|
|
MRS ROOKAMESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHARTHAWAL
|
UP-14-005-030-001/311
(Badhai Kala)
|
3114005000NRG24280620230032015
|
28/06/2023
|
Sauraj Singh
|
3114005WL003602
|
Sauraj Singh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436531
|
|
SURAJ KUMAR S/O SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHARTHAWAL
|
UP-14-005-030-001/325
(Badhai Kala)
|
3114005000NRG24280620230032021
|
28/06/2023
|
Subhash
|
3114005WL003602
|
Subhash
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500436527
|
|
SUBHASH & MANTLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHARTHAWAL
|
UP-14-005-030-001/330
(Badhai Kala)
|
3114005000NRG24280620230032029
|
28/06/2023
|
Jagat Singh
|
3114005WL003603
|
Jagat Singh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500436529
|
|
JAGAT SINGH S O VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106950
|
106950
|
|
|
|
|
|
|
|