|
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-14-014-007-001/141
(Kadli)
|
3114014000NRG24271020230109455
|
27/10/2023
|
KAPIL KUMAR
|
3114014WL012145
|
KAPIL KUMAR
|
00045
|
BARB0KHATAU
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960947376
|
|
KAPIL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KHATAULI
|
UP-14-014-007-001/141
(Kadli)
|
3114014000NRG24271020230109454
|
27/10/2023
|
KAPIL KUMAR
|
3114014WL012145
|
KAPIL KUMAR
|
00045
|
BARB0KHATAU
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7960947377
|
|
KAPIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KHATAULI
|
UP-14-014-073-001/136
(Fahimpur Kalan)
|
3114014000NRG24271020230109486
|
27/10/2023
|
Lalit Kumar
|
3114014WL012147
|
Lalit Kumar
|
00045
|
BARB0MANSOO
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947347
|
|
LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
KHATAULI
|
UP-14-014-007-001/259
(Kadli)
|
3114014000NRG24271020230109458
|
27/10/2023
|
Shubham Uppadhayay
|
3114014WL012145
|
Shubham Uppadhayay
|
00045
|
BARB0PHALAU
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7960947350
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
KHATAULI
|
UP-14-014-007-001/8
(Kadli)
|
3114014000NRG24271020230109459
|
27/10/2023
|
HARI SINGH
|
3114014WL012145
|
HARI SINGH
|
00089
|
CBIN0280267
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7960947378
|
|
HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
KHATAULI
|
UP-14-014-002-001/207
(Anti)
|
3114014000NRG24271020230109440
|
27/10/2023
|
Arif chouhan
|
3114014WL012144
|
Arif chouhan
|
00152
|
HDFC0002013
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960947373
|
|
MO ARIF CHOUHAN
|
HDFC BANK LTD(607152)
|
|
7
|
KHATAULI
|
UP-14-014-002-001/207
(Anti)
|
3114014000NRG24271020230109439
|
27/10/2023
|
Arif chouhan
|
3114014WL012144
|
Arif chouhan
|
00152
|
HDFC0002013
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947372
|
|
MO ARIF CHOUHAN
|
HDFC BANK LTD(607152)
|
|
8
|
KHATAULI
|
UP-14-014-002-001/325
(Anti)
|
3114014000NRG24271020230109443
|
27/10/2023
|
Vikas Kumar
|
3114014WL012144
|
Vikas Kumar
|
00152
|
HDFC0002013
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947345
|
|
VIKASH KUMAR S/O DHANPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
KHATAULI
|
UP-14-014-002-001/325
(Anti)
|
3114014000NRG24271020230109445
|
27/10/2023
|
Vikas Kumar
|
3114014WL012144
|
Vikas Kumar
|
00152
|
HDFC0002013
|
690
|
690
|
Processed
|
24/11/2023
|
|
7960947346
|
|
VIKASH KUMAR S/O DHANPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
KHATAULI
|
UP-14-014-007-001/120
(Kadli)
|
3114014000NRG24271020230109453
|
27/10/2023
|
SONU KUMAR
|
3114014WL012145
|
SONU KUMAR
|
00152
|
HDFC0002013
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7960947344
|
|
SONU KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
KHATAULI
|
UP-14-014-016-001/145
(Khedi Ragdhan)
|
3114014000NRG24271020230108120
|
27/10/2023
|
MINTU
|
3114014WL012054
|
MINTU
|
00165
|
IBKL0001838
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947323
|
|
MINTU S O PRAKASHE
|
IDBI BANK(607095)
|
|
12
|
KHATAULI
|
UP-14-014-016-001/149
(Khedi Ragdhan)
|
3114014000NRG24271020230108121
|
27/10/2023
|
MAHAK SINGH
|
3114014WL012054
|
MAHAK SINGH
|
00165
|
IBKL0001838
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947322
|
|
MAHAK SINGH
|
IDBI BANK(607095)
|
|
13
|
KHATAULI
|
UP-14-014-016-001/152
(Khedi Ragdhan)
|
3114014000NRG24271020230108123
|
27/10/2023
|
AMIT KUMAR
|
3114014WL012054
|
AMIT KUMAR
|
00165
|
IBKL0001838
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947321
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
14
|
KHATAULI
|
UP-14-014-016-001/34
(Khedi Ragdhan)
|
3114014000NRG24271020230108125
|
27/10/2023
|
Yogendra
|
3114014WL012054
|
Yogendra
|
00165
|
IBKL0001838
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947320
|
|
YOGENDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
KHATAULI
|
UP-14-014-016-001/14
(Khedi Ragdhan)
|
3114014000NRG24271020230108119
|
27/10/2023
|
MR. MANOJ
|
3114014WL012054
|
MR. MANOJ
|
00176
|
IDIB000K628
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947374
|
|
Mr. Manoj
|
INDIAN BANK(607105)
|
|
16
|
KHATAULI
|
UP-14-014-022-001/227
(Chand Saman)
|
3114014000NRG24271020230109464
|
27/10/2023
|
BIRAM SINGH
|
3114014WL012145
|
BIRAM SINGH
|
00176
|
IDIB000K628
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7960947325
|
|
Mr. BRAHM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
KHATAULI
|
UP-14-014-011-001/258
(Khanpur)
|
3114014000NRG24271020230109468
|
27/10/2023
|
anad
|
3114014WL012146
|
anad
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7960947312
|
|
ANANDPAL S/O SUKKE
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
KHATAULI
|
UP-14-014-011-001/303
(Khanpur)
|
3114014000NRG24271020230109469
|
27/10/2023
|
ANJLI
|
3114014WL012146
|
ANJLI
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7960947381
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHATAULI
|
UP-14-014-011-001/319
(Khanpur)
|
3114014000NRG24271020230109470
|
27/10/2023
|
Dharmendra kumar
|
3114014WL012146
|
Dharmendra kumar
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7960947311
|
|
DHARMANDER S/O ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
KHATAULI
|
UP-14-014-011-001/333
(Khanpur)
|
3114014000NRG24271020230109471
|
27/10/2023
|
Minku
|
3114014WL012146
|
Minku
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960947313
|
|
MINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHATAULI
|
UP-14-014-011-001/519
(Khanpur)
|
3114014000NRG24271020230109447
|
27/10/2023
|
Atul Kumar
|
3114014WL012144
|
Atul Kumar
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947314
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHATAULI
|
UP-14-014-011-001/519
(Khanpur)
|
3114014000NRG24271020230109448
|
27/10/2023
|
Atul Kumar
|
3114014WL012144
|
Atul Kumar
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947315
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHATAULI
|
UP-14-014-011-001/534
(Khanpur)
|
3114014000NRG24271020230109449
|
27/10/2023
|
Ompal
|
3114014WL012144
|
Ompal
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947309
|
|
OM PAL S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHATAULI
|
UP-14-014-011-001/534
(Khanpur)
|
3114014000NRG24271020230109450
|
27/10/2023
|
Ompal
|
3114014WL012144
|
Ompal
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947310
|
|
OM PAL S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHATAULI
|
UP-14-014-011-001/540
(Khanpur)
|
3114014000NRG24271020230109451
|
27/10/2023
|
Kelashi
|
3114014WL012144
|
Kelashi
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947316
|
|
kelashi w/o kulandar
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
26
|
KHATAULI
|
UP-14-014-011-001/540
(Khanpur)
|
3114014000NRG24271020230109452
|
27/10/2023
|
Kelashi
|
3114014WL012144
|
Kelashi
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947317
|
|
kelashi w/o kulandar
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
27
|
KHATAULI
|
UP-14-014-022-001/201
(Chand Saman)
|
3114014000NRG24271020230109460
|
27/10/2023
|
VIPIN KUMAR
|
3114014WL012145
|
VIPIN KUMAR
|
00354
|
PUNB0182300
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7960947318
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHATAULI
|
UP-14-014-022-001/237
(Chand Saman)
|
3114014000NRG24271020230109465
|
27/10/2023
|
BABITA
|
3114014WL012145
|
BABITA
|
00354
|
PUNB0182300
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7960947319
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
29
|
KHATAULI
|
UP-14-014-069-001/262
(Sadpur)
|
3114014000NRG24271020230109434
|
27/10/2023
|
rishipal
|
3114014WL012143
|
rishipal
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
24/11/2023
|
|
7960947340
|
|
RISHIPAL S/O SAMAY SINGH
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
30
|
KHATAULI
|
UP-14-014-028-002/551
(Johra)
|
3114014000NRG24271020230109476
|
27/10/2023
|
VIKAS KUMAR
|
3114014WL012147
|
VIKAS KUMAR
|
00354
|
PUNB0483200
|
690
|
690
|
Processed
|
24/11/2023
|
|
7960947343
|
|
VIKAS KUMAR S/O OMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHATAULI
|
UP-14-014-052-001/219
(Munavwarpur Kalan)
|
3114014000NRG24271020230109490
|
27/10/2023
|
CHINTU
|
3114014WL012148
|
CHINTU
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947375
|
|
CHINTU KUMAR S/O KRISHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
32
|
KHATAULI
|
UP-14-014-011-001/72
(Khanpur)
|
3114014000NRG24271020230109473
|
27/10/2023
|
UMVATI
|
3114014WL012146
|
UMVATI
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7960947369
|
|
OMVATI WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
33
|
KHATAULI
|
UP-14-014-069-001/271
(Sadpur)
|
3114014000NRG24271020230109436
|
27/10/2023
|
Bimlesh
|
3114014WL012143
|
Bimlesh
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
24/11/2023
|
|
7960947339
|
|
MRS BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
34
|
KHATAULI
|
UP-14-014-008-001/331
(Kailawada Kala)
|
3114014000NRG24271020230109419
|
27/10/2023
|
SANTRA
|
3114014WL012142
|
SANTRA
|
00415
|
SBIN0002390
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960947341
|
|
SANTRAA WO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
KHATAULI
|
UP-14-014-008-001/331
(Kailawada Kala)
|
3114014000NRG24271020230109417
|
27/10/2023
|
SANTRA
|
3114014WL012142
|
SANTRA
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7960947342
|
|
SANTRAA WO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
KHATAULI
|
UP-14-014-016-001/150
(Khedi Ragdhan)
|
3114014000NRG24271020230108122
|
27/10/2023
|
NEELAM
|
3114014WL012054
|
NEELAM
|
00415
|
SBIN0002390
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947335
|
|
NEELAM W/O SUSHIL KUMAR
|
IDBI BANK(607095)
|
|
37
|
KHATAULI
|
UP-14-014-016-001/162
(Khedi Ragdhan)
|
3114014000NRG24271020230108124
|
27/10/2023
|
GULAB SINGH
|
3114014WL012054
|
GULAB SINGH
|
00415
|
SBIN0002390
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947338
|
|
MR GULABSINGH GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHATAULI
|
UP-14-014-022-001/223
(Chand Saman)
|
3114014000NRG24271020230109462
|
27/10/2023
|
SARLA
|
3114014WL012145
|
SARLA
|
00415
|
SBIN0002390
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7960947349
|
|
SARLA WO DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHATAULI
|
UP-14-014-022-001/224
(Chand Saman)
|
3114014000NRG24271020230109463
|
27/10/2023
|
BALJOR SINGH
|
3114014WL012145
|
BALJOR SINGH
|
00415
|
SBIN0002390
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7960947348
|
|
BALJOR SO KHACHEDOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
40
|
KHATAULI
|
UP-14-014-052-001/297
(Munavwarpur Kalan)
|
3114014000NRG24271020230109495
|
27/10/2023
|
Arun kumar
|
3114014WL012148
|
Arun kumar
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947336
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
KHATAULI
|
UP-14-014-073-001/87
(Fahimpur Kalan)
|
3114014000NRG24271020230109487
|
27/10/2023
|
VIMLESH
|
3114014WL012147
|
VIMLESH
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947337
|
|
MRS VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
KHATAULI
|
UP-14-014-028-002/524
(Johra)
|
3114014000NRG24271020230109475
|
27/10/2023
|
AMIT KUMAR
|
3114014WL012147
|
AMIT KUMAR
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7960947327
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHATAULI
|
UP-14-014-028-002/559
(Johra)
|
3114014000NRG24271020230109477
|
27/10/2023
|
INDU
|
3114014WL012147
|
INDU
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947332
|
|
INDU
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
KHATAULI
|
UP-14-014-052-001/11
(Munavwarpur Kalan)
|
3114014000NRG24271020230109488
|
27/10/2023
|
DABAL SAIN
|
3114014WL012148
|
DABAL SAIN
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947380
|
|
DABAL SAIN S/O RAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHATAULI
|
UP-14-014-052-001/219
(Munavwarpur Kalan)
|
3114014000NRG24271020230109489
|
27/10/2023
|
KIRSHANPAL
|
3114014WL012148
|
KIRSHANPAL
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947334
|
|
KRISHNPAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHATAULI
|
UP-14-014-052-001/269
(Munavwarpur Kalan)
|
3114014000NRG24271020230109492
|
27/10/2023
|
BABLI DEVI
|
3114014WL012148
|
BABLI DEVI
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947326
|
|
BABLI DEVI WO PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KHATAULI
|
UP-14-014-073-001/100
(Fahimpur Kalan)
|
3114014000NRG24271020230109478
|
27/10/2023
|
ANIL KUMAR
|
3114014WL012147
|
ANIL KUMAR
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947328
|
|
ANIL KUMAR S/O BUCHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHATAULI
|
UP-14-014-073-001/108
(Fahimpur Kalan)
|
3114014000NRG24271020230109480
|
27/10/2023
|
KULDEEP KUMAR
|
3114014WL012147
|
KULDEEP KUMAR
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947330
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
49
|
KHATAULI
|
UP-14-014-073-001/109
(Fahimpur Kalan)
|
3114014000NRG24271020230109481
|
27/10/2023
|
RAVI KUMAR
|
3114014WL012147
|
RAVI KUMAR
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947331
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KHATAULI
|
UP-14-014-073-001/122
(Fahimpur Kalan)
|
3114014000NRG24271020230109482
|
27/10/2023
|
rani
|
3114014WL012147
|
rani
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947379
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KHATAULI
|
UP-14-014-073-001/124
(Fahimpur Kalan)
|
3114014000NRG24271020230109483
|
27/10/2023
|
shivani
|
3114014WL012147
|
shivani
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947329
|
|
SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KHATAULI
|
UP-14-014-073-001/134
(Fahimpur Kalan)
|
3114014000NRG24271020230109485
|
27/10/2023
|
Kamlesh
|
3114014WL012147
|
Kamlesh
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947333
|
|
KAMALESH WO KALA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
53
|
KHATAULI
|
UP-14-014-016-001/59
(Khedi Ragdhan)
|
3114014000NRG24271020230108126
|
27/10/2023
|
RAJIV KUMAR
|
3114014WL012054
|
RAJIV KUMAR
|
00468
|
UBIN0563617
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947351
|
|
RAJIV KUMAR S/O JABBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
54
|
KHATAULI
|
UP-14-014-052-001/273
(Munavwarpur Kalan)
|
3114014000NRG24271020230109493
|
27/10/2023
|
BITTU KUMAR
|
3114014WL012148
|
BITTU KUMAR
|
00468
|
UBIN0818887
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7960947324
|
|
BITTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
55
|
KHATAULI
|
UP-14-014-022-001/205
(Chand Saman)
|
3114014000NRG24271020230109461
|
27/10/2023
|
KIRSHANPAL
|
3114014WL012145
|
KIRSHANPAL
|
00468
|
UBIN0911526
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7960947382
|
|
KRISHANPAL SO MAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
56
|
KHATAULI
|
UP-14-014-002-001/203
(Anti)
|
3114014000NRG24271020230109437
|
27/10/2023
|
Kosar
|
3114014WL012144
|
Kosar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947368
|
|
KOUSAR S/O KARAMU
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
KHATAULI
|
UP-14-014-002-001/203
(Anti)
|
3114014000NRG24271020230109438
|
27/10/2023
|
Kosar
|
3114014WL012144
|
Kosar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947367
|
|
KOUSAR S/O KARAMU
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
KHATAULI
|
UP-14-014-002-001/214
(Anti)
|
3114014000NRG24271020230109442
|
27/10/2023
|
Guljar
|
3114014WL012144
|
Guljar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947371
|
|
GULAZAR S/O HASAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
KHATAULI
|
UP-14-014-002-001/214
(Anti)
|
3114014000NRG24271020230109441
|
27/10/2023
|
Guljar
|
3114014WL012144
|
Guljar
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
24/11/2023
|
|
7960947370
|
|
GULAZAR S/O HASAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
KHATAULI
|
UP-14-014-002-001/325
(Anti)
|
3114014000NRG24271020230109444
|
27/10/2023
|
Pinki
|
3114014WL012144
|
Pinki
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
24/11/2023
|
|
7960947353
|
|
PINKI W/O VIKAS KUMAR VILL ANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
KHATAULI
|
UP-14-014-002-001/325
(Anti)
|
3114014000NRG24271020230109446
|
27/10/2023
|
Pinki
|
3114014WL012144
|
Pinki
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947352
|
|
PINKI W/O VIKAS KUMAR VILL ANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
KHATAULI
|
UP-14-014-008-001/331
(Kailawada Kala)
|
3114014000NRG24271020230109420
|
27/10/2023
|
SAGAR KUMAR
|
3114014WL012142
|
SAGAR KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960947359
|
|
SAGAR KUMAR S/O CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
KHATAULI
|
UP-14-014-008-001/331
(Kailawada Kala)
|
3114014000NRG24271020230109418
|
27/10/2023
|
SAGAR KUMAR
|
3114014WL012142
|
SAGAR KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7960947360
|
|
SAGAR KUMAR S/O CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
KHATAULI
|
UP-14-014-008-001/438
(Kailawada Kala)
|
3114014000NRG24271020230109422
|
27/10/2023
|
AASIF
|
3114014WL012142
|
AASIF
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7960947364
|
|
AASIF SO MOHD RIYAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
KHATAULI
|
UP-14-014-008-001/438
(Kailawada Kala)
|
3114014000NRG24271020230109421
|
27/10/2023
|
AASIF
|
3114014WL012142
|
AASIF
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960947363
|
|
AASIF SO MOHD RIYAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
KHATAULI
|
UP-14-014-008-001/451
(Kailawada Kala)
|
3114014000NRG24271020230109424
|
27/10/2023
|
Ravindra kumar
|
3114014WL012142
|
Ravindra kumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960947362
|
|
RAVINDRA KUMAR S/O GODHURAM VILL KAILAWA
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
KHATAULI
|
UP-14-014-008-001/451
(Kailawada Kala)
|
3114014000NRG24271020230109423
|
27/10/2023
|
Ravindra kumar
|
3114014WL012142
|
Ravindra kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7960947361
|
|
RAVINDRA KUMAR S/O GODHURAM VILL KAILAWA
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
KHATAULI
|
UP-14-014-008-001/847
(Kailawada Kala)
|
3114014000NRG24271020230109425
|
27/10/2023
|
Aneeta Devi
|
3114014WL012142
|
Aneeta Devi
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960947356
|
|
ANITA DEVI W/O SUNDRA VILL KAILAWARA KAL
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
KHATAULI
|
UP-14-014-008-001/852
(Kailawada Kala)
|
3114014000NRG24271020230109426
|
27/10/2023
|
Mamta
|
3114014WL012142
|
Mamta
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7960947357
|
|
MAMTA W/O RAHUL
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
KHATAULI
|
UP-14-014-008-001/852
(Kailawada Kala)
|
3114014000NRG24271020230109427
|
27/10/2023
|
Mamta
|
3114014WL012142
|
Mamta
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7960947358
|
|
MAMTA W/O RAHUL
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
KHATAULI
|
UP-14-014-008-001/853
(Kailawada Kala)
|
3114014000NRG24271020230109428
|
27/10/2023
|
Sarita
|
3114014WL012142
|
Sarita
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7960947355
|
|
SARITA W/O SANDEEP VILL KAILAWARA KALAN
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
KHATAULI
|
UP-14-014-008-001/853
(Kailawada Kala)
|
3114014000NRG24271020230109429
|
27/10/2023
|
Sarita
|
3114014WL012142
|
Sarita
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7960947354
|
|
SARITA W/O SANDEEP VILL KAILAWARA KALAN
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
KHATAULI
|
UP-14-014-011-001/146
(Khanpur)
|
3114014000NRG24271020230109466
|
27/10/2023
|
SACHIN
|
3114014WL012146
|
SACHIN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7960947366
|
|
SACHIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
KHATAULI
|
UP-14-014-067-002/265
(Sardhan)
|
3114014000NRG24271020230108127
|
27/10/2023
|
Mohit Kumar
|
3114014WL012054
|
Mohit Kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7960947365
|
|
MOHIT KUMAR SO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84640
|
84640
|
|
|
|
|
|
|
|