|
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-14-014-013-001/488
(Kheda Chogama)
|
3114014000NRG24011220230125497
|
02/12/2023
|
PRADEEP
|
3114014WL013761
|
PRADEEP
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917067712
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-001-001/766
(Antwada)
|
3114014000NRG24021220230125940
|
02/12/2023
|
KUNTA
|
3114014WL013798
|
KUNTA
|
00089
|
CBIN0284022
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917067726
|
|
Mr. KUNTA W/O MANGTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHATAULI
|
UP-14-014-001-001/766
(Antwada)
|
3114014000NRG24021220230125939
|
02/12/2023
|
KUNTA
|
3114014WL013798
|
KUNTA
|
00089
|
CBIN0284022
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067725
|
|
Mr. KUNTA W/O MANGTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHATAULI
|
UP-14-014-001-001/804
(Antwada)
|
3114014000NRG24021220230125943
|
02/12/2023
|
SUNIL
|
3114014WL013798
|
SUNIL
|
00089
|
CBIN0284022
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067707
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
KHATAULI
|
UP-14-014-001-001/960
(Antwada)
|
3114014000NRG24021220230125952
|
02/12/2023
|
PRADEEP KUMAR
|
3114014WL013798
|
PRADEEP KUMAR
|
00152
|
HDFC0002013
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067709
|
|
PRADEEP KUMAR C/O GANDHI POLYTECHNIC
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHATAULI
|
UP-14-014-001-001/960
(Antwada)
|
3114014000NRG24021220230125951
|
02/12/2023
|
PRADEEP KUMAR
|
3114014WL013798
|
PRADEEP KUMAR
|
00152
|
HDFC0002013
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917067708
|
|
PRADEEP KUMAR C/O GANDHI POLYTECHNIC
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
KHATAULI
|
UP-14-014-013-001/495
(Kheda Chogama)
|
3114014000NRG24011220230125499
|
02/12/2023
|
reena
|
3114014WL013761
|
reena
|
00354
|
PUNB0028910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917067685
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHATAULI
|
UP-14-014-069-001/256
(Sadpur)
|
3114014000NRG24011220230125505
|
02/12/2023
|
ARUN
|
3114014WL013761
|
ARUN
|
00354
|
PUNB0028910
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917067684
|
|
ARUN KUMAR SO OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
KHATAULI
|
UP-14-014-001-001/160
(Antwada)
|
3114014000NRG24021220230125914
|
02/12/2023
|
SACHIN
|
3114014WL013798
|
SACHIN
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917067693
|
|
SACHIN S/O BEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHATAULI
|
UP-14-014-001-001/160
(Antwada)
|
3114014000NRG24021220230125913
|
02/12/2023
|
SACHIN
|
3114014WL013798
|
SACHIN
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067694
|
|
SACHIN S/O BEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHATAULI
|
UP-14-014-001-001/239
(Antwada)
|
3114014000NRG24021220230125918
|
02/12/2023
|
RAVINDER KUMAR
|
3114014WL013798
|
RAVINDER KUMAR
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067687
|
|
RAVINDRA KUMAR S/O VIKARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHATAULI
|
UP-14-014-001-001/239
(Antwada)
|
3114014000NRG24021220230125919
|
02/12/2023
|
RAVINDER KUMAR
|
3114014WL013798
|
RAVINDER KUMAR
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917067688
|
|
RAVINDRA KUMAR S/O VIKARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHATAULI
|
UP-14-014-001-001/667
(Antwada)
|
3114014000NRG24021220230125924
|
02/12/2023
|
MR. MUKESH
|
3114014WL013798
|
MR. MUKESH
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917067696
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
KHATAULI
|
UP-14-014-001-001/667
(Antwada)
|
3114014000NRG24021220230125925
|
02/12/2023
|
MR. MUKESH
|
3114014WL013798
|
MR. MUKESH
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067695
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
KHATAULI
|
UP-14-014-001-001/672
(Antwada)
|
3114014000NRG24021220230125926
|
02/12/2023
|
AKASH KUMAR
|
3114014WL013798
|
AKASH KUMAR
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067701
|
|
AAKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
16
|
KHATAULI
|
UP-14-014-001-001/672
(Antwada)
|
3114014000NRG24021220230125927
|
02/12/2023
|
AKASH KUMAR
|
3114014WL013798
|
AKASH KUMAR
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917067700
|
|
AAKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
KHATAULI
|
UP-14-014-001-001/712
(Antwada)
|
3114014000NRG24021220230125928
|
02/12/2023
|
HARIOM
|
3114014WL013798
|
HARIOM
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917067698
|
|
HARIOM S/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHATAULI
|
UP-14-014-001-001/712
(Antwada)
|
3114014000NRG24021220230125929
|
02/12/2023
|
HARIOM
|
3114014WL013798
|
HARIOM
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067699
|
|
HARIOM S/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHATAULI
|
UP-14-014-001-001/729
(Antwada)
|
3114014000NRG24021220230125935
|
02/12/2023
|
SUBHAM
|
3114014WL013798
|
SUBHAM
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917067691
|
|
SHUBHAM SO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHATAULI
|
UP-14-014-001-001/729
(Antwada)
|
3114014000NRG24021220230125934
|
02/12/2023
|
SUBHAM
|
3114014WL013798
|
SUBHAM
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
16/03/2024
|
|
1917067690
|
|
SHUBHAM SO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHATAULI
|
UP-14-014-001-001/731
(Antwada)
|
3114014000NRG24021220230125937
|
02/12/2023
|
SUDHEER KUMAR
|
3114014WL013798
|
SUDHEER KUMAR
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917067689
|
|
SUDHIR KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
KHATAULI
|
UP-14-014-001-001/731
(Antwada)
|
3114014000NRG24021220230125938
|
02/12/2023
|
SUDHEER KUMAR
|
3114014WL013798
|
SUDHEER KUMAR
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067697
|
|
SUDHIR KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
KHATAULI
|
UP-14-014-001-001/856
(Antwada)
|
3114014000NRG24011220230125482
|
02/12/2023
|
Vimla
|
3114014WL013760
|
Vimla
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067692
|
|
VIMLA S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHATAULI
|
UP-14-014-001-001/971
(Antwada)
|
3114014000NRG24011220230125486
|
02/12/2023
|
SACHIN KUMAR
|
3114014WL013760
|
SACHIN KUMAR
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067686
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
25
|
KHATAULI
|
UP-14-014-011-001/313
(Khanpur)
|
3114014000NRG24011220230125510
|
02/12/2023
|
bittu kumar
|
3114014WL013762
|
bittu kumar
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917067714
|
|
bittu kumar
|
INDUSIND BANK(607189)
|
|
26
|
KHATAULI
|
UP-14-014-011-001/342
(Khanpur)
|
3114014000NRG24011220230125514
|
02/12/2023
|
reshu kumar
|
3114014WL013762
|
reshu kumar
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917067713
|
|
RESHU KUMAR S/O NKRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHATAULI
|
UP-14-014-011-001/354
(Khanpur)
|
3114014000NRG24011220230125516
|
02/12/2023
|
POOJA
|
3114014WL013762
|
POOJA
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917067704
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHATAULI
|
UP-14-014-011-001/356
(Khanpur)
|
3114014000NRG24011220230125517
|
02/12/2023
|
JYOTI
|
3114014WL013762
|
JYOTI
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917067702
|
|
JYOTI W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHATAULI
|
UP-14-014-011-001/356
(Khanpur)
|
3114014000NRG24011220230125518
|
02/12/2023
|
SONU
|
3114014WL013762
|
SONU
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917067703
|
|
SONU S/O PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHATAULI
|
UP-14-014-011-001/362
(Khanpur)
|
3114014000NRG24011220230125519
|
02/12/2023
|
Vikash
|
3114014WL013762
|
Vikash
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917067727
|
|
VIKAS S/O SATBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
KHATAULI
|
UP-14-014-013-001/505
(Kheda Chogama)
|
3114014000NRG24011220230125500
|
02/12/2023
|
aarti
|
3114014WL013761
|
aarti
|
00354
|
PUNB0182300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917067717
|
|
MRS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
32
|
KHATAULI
|
UP-14-014-013-001/507
(Kheda Chogama)
|
3114014000NRG24011220230125502
|
02/12/2023
|
Waseem
|
3114014WL013761
|
Waseem
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917067728
|
|
WASEEM S/O ABBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHATAULI
|
UP-14-014-069-001/178
(Sadpur)
|
3114014000NRG24011220230125489
|
02/12/2023
|
VIKASH
|
3114014WL013760
|
VIKASH
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067710
|
|
VIKAS S O KRIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHATAULI
|
UP-14-014-074-001/21
(NAGLA CHARAV)
|
3114014000NRG24011220230125492
|
02/12/2023
|
WAHID
|
3114014WL013760
|
WAHID
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067706
|
|
VAHID SO MAZHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
35
|
KHATAULI
|
UP-14-014-001-001/213
(Antwada)
|
3114014000NRG24021220230125917
|
02/12/2023
|
SOHANPAL SINGH
|
3114014WL013798
|
SOHANPAL SINGH
|
00385
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/03/2024
|
|
1917067729
|
|
SOHANPAL SINGH S/O KALLAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
KHATAULI
|
UP-14-014-001-001/266
(Antwada)
|
3114014000NRG24011220230125476
|
02/12/2023
|
ARUNA
|
3114014WL013760
|
ARUNA
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067756
|
|
ARUNA
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
KHATAULI
|
UP-14-014-001-001/288
(Antwada)
|
3114014000NRG24011220230125477
|
02/12/2023
|
SOPAL
|
3114014WL013760
|
SOPAL
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067730
|
|
SOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
KHATAULI
|
UP-14-014-001-001/671
(Antwada)
|
3114014000NRG24011220230125479
|
02/12/2023
|
PRAMOD
|
3114014WL013760
|
PRAMOD
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067731
|
|
PARMOOD KUMAR S/O MR. CHOTTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
KHATAULI
|
UP-14-014-001-001/713
(Antwada)
|
3114014000NRG24021220230125930
|
02/12/2023
|
ANJU
|
3114014WL013798
|
ANJU
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067735
|
|
ANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
KHATAULI
|
UP-14-014-001-001/713
(Antwada)
|
3114014000NRG24021220230125931
|
02/12/2023
|
ANJU
|
3114014WL013798
|
ANJU
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917067736
|
|
ANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
KHATAULI
|
UP-14-014-001-001/728
(Antwada)
|
3114014000NRG24021220230125932
|
02/12/2023
|
ISWAR
|
3114014WL013798
|
ISWAR
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917067749
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHATAULI
|
UP-14-014-001-001/728
(Antwada)
|
3114014000NRG24021220230125933
|
02/12/2023
|
ISWAR
|
3114014WL013798
|
ISWAR
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067750
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHATAULI
|
UP-14-014-001-001/730
(Antwada)
|
3114014000NRG24021220230125936
|
02/12/2023
|
KANTA
|
3114014WL013798
|
KANTA
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917067743
|
|
KANTA W/O DHARAMAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
KHATAULI
|
UP-14-014-001-001/769
(Antwada)
|
3114014000NRG24021220230125941
|
02/12/2023
|
MUKESH
|
3114014WL013798
|
MUKESH
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917067744
|
|
MUKESH S/O RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
KHATAULI
|
UP-14-014-001-001/769
(Antwada)
|
3114014000NRG24021220230125942
|
02/12/2023
|
MUKESH
|
3114014WL013798
|
MUKESH
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067745
|
|
MUKESH S/O RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
46
|
KHATAULI
|
UP-14-014-069-001/271
(Sadpur)
|
3114014000NRG24011220230125490
|
02/12/2023
|
Bimlesh
|
3114014WL013760
|
Bimlesh
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067711
|
|
MRS BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHATAULI
|
UP-14-014-074-001/467
(NAGLA CHARAV)
|
3114014000NRG24011220230125493
|
02/12/2023
|
Rajesh
|
3114014WL013760
|
Rajesh
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917067721
|
|
MRS MRS RAJESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHATAULI
|
UP-14-014-074-001/469
(NAGLA CHARAV)
|
3114014000NRG24011220230125494
|
02/12/2023
|
Rubi
|
3114014WL013760
|
Rubi
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917067724
|
|
MRS MRS RUBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
49
|
KHATAULI
|
UP-14-014-011-001/290
(Khanpur)
|
3114014000NRG24011220230125509
|
02/12/2023
|
ARCHNA
|
3114014WL013762
|
ARCHNA
|
00415
|
SBIN0002390
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917067723
|
|
ARCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
50
|
KHATAULI
|
UP-14-014-011-001/524
(Khanpur)
|
3114014000NRG24011220230125520
|
02/12/2023
|
ASHU KUMAR
|
3114014WL013762
|
ASHU KUMAR
|
00468
|
UBIN0544205
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917067720
|
|
ASHU KUMAR S/O GOVERDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
51
|
KHATAULI
|
UP-14-014-001-001/266
(Antwada)
|
3114014000NRG24011220230125475
|
02/12/2023
|
SANDEEP KUMAR
|
3114014WL013760
|
SANDEEP KUMAR
|
00468
|
UBIN0911526
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067705
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
52
|
KHATAULI
|
UP-14-014-001-001/1047
(Antwada)
|
3114014000NRG24021220230125912
|
02/12/2023
|
SONU
|
3114014WL013798
|
SONU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067757
|
|
SONU
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
KHATAULI
|
UP-14-014-001-001/1049
(Antwada)
|
3114014000NRG24011220230125474
|
02/12/2023
|
sompal
|
3114014WL013760
|
sompal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067759
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
KHATAULI
|
UP-14-014-001-001/161
(Antwada)
|
3114014000NRG24021220230125915
|
02/12/2023
|
vijendri
|
3114014WL013798
|
vijendri
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917067733
|
|
VIJENDRI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
KHATAULI
|
UP-14-014-001-001/161
(Antwada)
|
3114014000NRG24021220230125916
|
02/12/2023
|
vijendri
|
3114014WL013798
|
vijendri
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067734
|
|
VIJENDRI
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
KHATAULI
|
UP-14-014-001-001/909
(Antwada)
|
3114014000NRG24021220230125945
|
02/12/2023
|
Raj kumar
|
3114014WL013798
|
Raj kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067739
|
|
RAJ KUMAR S/O MR. JAGDISH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
KHATAULI
|
UP-14-014-001-001/909
(Antwada)
|
3114014000NRG24021220230125946
|
02/12/2023
|
Raj kumar
|
3114014WL013798
|
Raj kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917067740
|
|
RAJ KUMAR S/O MR. JAGDISH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
KHATAULI
|
UP-14-014-001-001/913
(Antwada)
|
3114014000NRG24011220230125484
|
02/12/2023
|
MAMTA
|
3114014WL013760
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067751
|
|
MAMTA W O VINAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
KHATAULI
|
UP-14-014-001-001/913
(Antwada)
|
3114014000NRG24011220230125483
|
02/12/2023
|
VINAY
|
3114014WL013760
|
VINAY
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067752
|
|
VINAY SO GHASITA
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
KHATAULI
|
UP-14-014-001-001/947
(Antwada)
|
3114014000NRG24021220230125947
|
02/12/2023
|
SAMSHAD
|
3114014WL013798
|
SAMSHAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917067753
|
|
SAMSHAD S/O ILIYASH
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
KHATAULI
|
UP-14-014-001-001/947
(Antwada)
|
3114014000NRG24021220230125948
|
02/12/2023
|
SAMSHAD
|
3114014WL013798
|
SAMSHAD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067754
|
|
SAMSHAD S/O ILIYASH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
KHATAULI
|
UP-14-014-001-001/949
(Antwada)
|
3114014000NRG24021220230125949
|
02/12/2023
|
SOHANWATI
|
3114014WL013798
|
SOHANWATI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067737
|
|
SOHANWATI WO DEVENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
KHATAULI
|
UP-14-014-001-001/949
(Antwada)
|
3114014000NRG24021220230125950
|
02/12/2023
|
SOHANWATI
|
3114014WL013798
|
SOHANWATI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917067738
|
|
SOHANWATI WO DEVENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
KHATAULI
|
UP-14-014-001-001/961
(Antwada)
|
3114014000NRG24011220230125485
|
02/12/2023
|
SONIYA
|
3114014WL013760
|
SONIYA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067732
|
|
Mrs. SONIYA W/O PRAMOD KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHATAULI
|
UP-14-014-001-001/969
(Antwada)
|
3114014000NRG24021220230125954
|
02/12/2023
|
Sushilkumar
|
3114014WL013798
|
Sushilkumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917067742
|
|
SUSHIL KUMAR S/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHATAULI
|
UP-14-014-001-001/969
(Antwada)
|
3114014000NRG24021220230125953
|
02/12/2023
|
Sushilkumar
|
3114014WL013798
|
Sushilkumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1917067741
|
|
SUSHIL KUMAR S/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHATAULI
|
UP-14-014-001-001/984
(Antwada)
|
3114014000NRG24011220230125488
|
02/12/2023
|
PARVEEN SAINI
|
3114014WL013760
|
PARVEEN SAINI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/03/2024
|
|
1917067746
|
|
PRAVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
KHATAULI
|
UP-14-014-008-001/847
(Kailawada Kala)
|
3114014000NRG24011220230125506
|
02/12/2023
|
Aneeta Devi
|
3114014WL013762
|
Aneeta Devi
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/03/2024
|
|
1917067722
|
|
ANITA DEVI W/O SUNDRA VILL KAILAWARA KAL
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
KHATAULI
|
UP-14-014-008-001/852
(Kailawada Kala)
|
3114014000NRG24011220230125507
|
02/12/2023
|
Mamta
|
3114014WL013762
|
Mamta
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/03/2024
|
|
1917067719
|
|
MAMTA W/O RAHUL
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
KHATAULI
|
UP-14-014-008-001/853
(Kailawada Kala)
|
3114014000NRG24011220230125508
|
02/12/2023
|
Sarita
|
3114014WL013762
|
Sarita
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/03/2024
|
|
1917067718
|
|
SARITA W/O SANDEEP VILL KAILAWARA KALAN
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
KHATAULI
|
UP-14-014-011-001/332
(Khanpur)
|
3114014000NRG24011220230125511
|
02/12/2023
|
BITTU
|
3114014WL013762
|
BITTU
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/03/2024
|
|
1917067715
|
|
BITTU S/O RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
KHATAULI
|
UP-14-014-011-001/340
(Khanpur)
|
3114014000NRG24011220230125513
|
02/12/2023
|
dhanpal
|
3114014WL013762
|
dhanpal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1917067758
|
|
DHANPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KHATAULI
|
UP-14-014-011-001/528
(Khanpur)
|
3114014000NRG24011220230125521
|
02/12/2023
|
SHIVANI
|
3114014WL013762
|
SHIVANI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/03/2024
|
|
1917067716
|
|
SHIVANI D/O SATBEER VILL KHANPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
KHATAULI
|
UP-14-014-013-001/484
(Kheda Chogama)
|
3114014000NRG24011220230125495
|
02/12/2023
|
ROHIT KUMAR
|
3114014WL013761
|
ROHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917067747
|
|
ROHIT
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
KHATAULI
|
UP-14-014-013-001/488
(Kheda Chogama)
|
3114014000NRG24011220230125496
|
02/12/2023
|
SAVITA
|
3114014WL013761
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917067755
|
|
SAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
KHATAULI
|
UP-14-014-069-001/255
(Sadpur)
|
3114014000NRG24011220230125504
|
02/12/2023
|
MUKESH
|
3114014WL013761
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917067748
|
|
MUKESH KUMAR S/O NATTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71300
|
71300
|
|
|
|
|
|
|
|