|
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-14-005-001-001/251
(Akbargarh)
|
3114005000NRG24031020230093884
|
03/10/2023
|
amit kumar
|
3114005WL010900
|
amit kumar
|
00089
|
CBIN0280266
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443437737
|
|
AMIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHARTHAWAL
|
UP-14-005-010-001/138
(Khusropur)
|
3114005000NRG24031020230093975
|
03/10/2023
|
asif
|
3114005WL010906
|
asif
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443437758
|
|
Mr. Asif Asif
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHARTHAWAL
|
UP-14-005-010-001/139
(Khusropur)
|
3114005000NRG24031020230093976
|
03/10/2023
|
mohd kasif
|
3114005WL010906
|
mohd kasif
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443437760
|
|
MR MOHD KASIF
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARTHAWAL
|
UP-14-005-010-001/140
(Khusropur)
|
3114005000NRG24031020230093977
|
03/10/2023
|
chand miya
|
3114005WL010906
|
chand miya
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443437738
|
|
Mr. Chand Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHARTHAWAL
|
UP-14-005-025-001/241
(Niyamu)
|
3114005000NRG24031020230093888
|
03/10/2023
|
DINESH KUMAR
|
3114005WL010900
|
DINESH KUMAR
|
00089
|
CBIN0280266
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443437736
|
|
Mr. DINESH KUMAR S/O BRIJPAL C 1515
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHARTHAWAL
|
UP-14-005-025-001/241
(Niyamu)
|
3114005000NRG24031020230093889
|
03/10/2023
|
DINESH KUMAR
|
3114005WL010900
|
DINESH KUMAR
|
00089
|
CBIN0280266
|
920
|
920
|
Processed
|
11/11/2023
|
|
7443437735
|
|
Mr. DINESH KUMAR S/O BRIJPAL C 1515
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHARTHAWAL
|
UP-14-005-025-001/242
(Niyamu)
|
3114005000NRG24031020230093890
|
03/10/2023
|
VINOD KUMAR
|
3114005WL010900
|
VINOD KUMAR
|
00089
|
CBIN0280266
|
920
|
920
|
Processed
|
11/11/2023
|
|
7443437734
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARTHAWAL
|
UP-14-005-025-001/295
(Niyamu)
|
3114005000NRG24031020230093893
|
03/10/2023
|
mohit kumar
|
3114005WL010900
|
mohit kumar
|
00089
|
CBIN0280266
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443437777
|
|
Mrs. SAROJ DEVI W/O UDAY MOHIT,AVINAS KR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHARTHAWAL
|
UP-14-005-025-001/295
(Niyamu)
|
3114005000NRG24031020230093892
|
03/10/2023
|
mohit kumar
|
3114005WL010900
|
mohit kumar
|
00089
|
CBIN0280266
|
920
|
920
|
Processed
|
11/11/2023
|
|
7443437776
|
|
Mrs. SAROJ DEVI W/O UDAY MOHIT,AVINAS KR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHARTHAWAL
|
UP-14-005-040-001/205
(Mathura)
|
3114005000NRG24031020230093930
|
03/10/2023
|
KM SANGITA
|
3114005WL010904
|
KM SANGITA
|
00089
|
CBIN0280266
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437759
|
|
KM SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
11
|
CHARTHAWAL
|
UP-14-005-003-001/136
(Akhalaur)
|
3114005000NRG24031020230093909
|
03/10/2023
|
PINKI
|
3114005WL010903
|
PINKI
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437788
|
|
PINKI URF BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARTHAWAL
|
UP-14-005-003-001/45
(Akhalaur)
|
3114005000NRG24031020230093910
|
03/10/2023
|
ARJUN SINGH
|
3114005WL010903
|
ARJUN SINGH
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437797
|
|
Mr. ARJUN SINGH
|
INDIAN BANK(607105)
|
|
13
|
CHARTHAWAL
|
UP-14-005-030-001/242
(Badhai Kala)
|
3114005000NRG24031020230093911
|
03/10/2023
|
SHIVAJI
|
3114005WL010903
|
SHIVAJI
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437775
|
|
SHIVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
14
|
CHARTHAWAL
|
UP-14-005-045-001/237
(Roniharji Pur)
|
3114005000NRG24031020230093945
|
03/10/2023
|
mohd fariyad
|
3114005WL010904
|
mohd fariyad
|
00354
|
PUNB0103400
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437695
|
|
FARIYAAD S/O AASMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
CHARTHAWAL
|
UP-14-005-001-001/292
(Akbargarh)
|
3114005000NRG24031020230093887
|
03/10/2023
|
RASHMI
|
3114005WL010900
|
RASHMI
|
00354
|
PUNB0115800
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443437705
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHARTHAWAL
|
UP-14-005-022-001/232
(Doodhali)
|
3114005000NRG24031020230093874
|
03/10/2023
|
SUNIL KUMAR
|
3114005WL010899
|
SUNIL KUMAR
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443437702
|
|
SUNIL KUMAR S/O SURENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARTHAWAL
|
UP-14-005-033-001/259
(Badh)
|
3114005000NRG24031020230093859
|
03/10/2023
|
dhramveer
|
3114005WL010898
|
dhramveer
|
00354
|
PUNB0115800
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443437780
|
|
MR DHARAMBEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARTHAWAL
|
UP-14-005-033-001/261
(Badh)
|
3114005000NRG24031020230093861
|
03/10/2023
|
aadesh
|
3114005WL010898
|
aadesh
|
00354
|
PUNB0115800
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443437779
|
|
MR AADESH KUMAR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARTHAWAL
|
UP-14-005-045-001/118
(Roniharji Pur)
|
3114005000NRG24031020230093932
|
03/10/2023
|
RAKESH KUMAR
|
3114005WL010904
|
RAKESH KUMAR
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437803
|
|
RAKESH KUMAR S/O JODHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARTHAWAL
|
UP-14-005-045-001/119
(Roniharji Pur)
|
3114005000NRG24031020230093933
|
03/10/2023
|
RISHAD
|
3114005WL010904
|
RISHAD
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437694
|
|
MOHD.IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARTHAWAL
|
UP-14-005-045-001/167
(Roniharji Pur)
|
3114005000NRG24031020230093934
|
03/10/2023
|
JULPHAN
|
3114005WL010904
|
JULPHAN
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437704
|
|
JULPHANSO MAKSUD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARTHAWAL
|
UP-14-005-045-001/170
(Roniharji Pur)
|
3114005000NRG24031020230093935
|
03/10/2023
|
PRADEEP
|
3114005WL010904
|
PRADEEP
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437711
|
|
PRADEEP SO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHARTHAWAL
|
UP-14-005-045-001/188
(Roniharji Pur)
|
3114005000NRG24031020230093936
|
03/10/2023
|
TASAVVAR
|
3114005WL010904
|
TASAVVAR
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437703
|
|
TASVVAR S/O MAKSUD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHARTHAWAL
|
UP-14-005-045-001/189
(Roniharji Pur)
|
3114005000NRG24031020230093937
|
03/10/2023
|
SHOKIN
|
3114005WL010904
|
SHOKIN
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437699
|
|
SHOKIN S/O GANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHARTHAWAL
|
UP-14-005-045-001/190
(Roniharji Pur)
|
3114005000NRG24031020230093938
|
03/10/2023
|
SHABBO
|
3114005WL010904
|
SHABBO
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437707
|
|
SHABBO WO RAFFA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHARTHAWAL
|
UP-14-005-045-001/191
(Roniharji Pur)
|
3114005000NRG24031020230093939
|
03/10/2023
|
AARIF
|
3114005WL010904
|
AARIF
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437706
|
|
ARIF ALI S/O PAPPU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHARTHAWAL
|
UP-14-005-045-001/193
(Roniharji Pur)
|
3114005000NRG24031020230093940
|
03/10/2023
|
SANTOSH
|
3114005WL010904
|
SANTOSH
|
00354
|
PUNB0115800
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7443437693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
CHARTHAWAL
|
UP-14-005-045-001/198
(Roniharji Pur)
|
3114005000NRG24031020230093941
|
03/10/2023
|
mosmin
|
3114005WL010904
|
mosmin
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437708
|
|
MOSMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHARTHAWAL
|
UP-14-005-045-001/199
(Roniharji Pur)
|
3114005000NRG24031020230093942
|
03/10/2023
|
soniya
|
3114005WL010904
|
soniya
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437801
|
|
SONIYA W/O BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHARTHAWAL
|
UP-14-005-045-001/209
(Roniharji Pur)
|
3114005000NRG24031020230093943
|
03/10/2023
|
MUNFAIT
|
3114005WL010904
|
MUNFAIT
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437712
|
|
MUNAFAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHARTHAWAL
|
UP-14-005-045-001/211
(Roniharji Pur)
|
3114005000NRG24031020230093944
|
03/10/2023
|
ABALU
|
3114005WL010904
|
ABALU
|
00354
|
PUNB0115800
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443437701
|
|
ABALU S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHARTHAWAL
|
UP-14-005-045-001/239
(Roniharji Pur)
|
3114005000NRG24031020230093946
|
03/10/2023
|
naushadi
|
3114005WL010904
|
naushadi
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437709
|
|
NAUSHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHARTHAWAL
|
UP-14-005-045-001/240
(Roniharji Pur)
|
3114005000NRG24031020230093947
|
03/10/2023
|
sahanaj
|
3114005WL010904
|
sahanaj
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437802
|
|
SAHANAJ W/O VAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHARTHAWAL
|
UP-14-005-045-001/437
(Roniharji Pur)
|
3114005000NRG24031020230093948
|
03/10/2023
|
Gul Mohammad
|
3114005WL010904
|
Gul Mohammad
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437713
|
|
GUL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHARTHAWAL
|
UP-14-005-045-001/452
(Roniharji Pur)
|
3114005000NRG24031020230093949
|
03/10/2023
|
Yusuf
|
3114005WL010904
|
Yusuf
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437710
|
|
YUSUF WO MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHARTHAWAL
|
UP-14-005-055-001/28
(Gyana Majra)
|
3114005000NRG24031020230093908
|
03/10/2023
|
JAYMAL
|
3114005WL010902
|
JAYMAL
|
00354
|
PUNB0115800
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443437700
|
|
JAIMAL S/O SUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
37
|
CHARTHAWAL
|
UP-14-005-030-001/247
(Badhai Kala)
|
3114005000NRG24031020230093912
|
03/10/2023
|
SAWAN KUAMR
|
3114005WL010903
|
SAWAN KUAMR
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437724
|
|
SAWAN KUMAR S/O VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHARTHAWAL
|
UP-14-005-030-001/291
(Badhai Kala)
|
3114005000NRG24031020230093914
|
03/10/2023
|
ashu
|
3114005WL010903
|
ashu
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437723
|
|
ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHARTHAWAL
|
UP-14-005-030-001/295
(Badhai Kala)
|
3114005000NRG24031020230093915
|
03/10/2023
|
Koshindra kumar
|
3114005WL010903
|
Koshindra kumar
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437721
|
|
KOSHINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARTHAWAL
|
UP-14-005-030-001/308
(Badhai Kala)
|
3114005000NRG24031020230093918
|
03/10/2023
|
rajkumari
|
3114005WL010903
|
rajkumari
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437722
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHARTHAWAL
|
UP-14-005-030-001/31
(Badhai Kala)
|
3114005000NRG24031020230093919
|
03/10/2023
|
MADAN
|
3114005WL010903
|
MADAN
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437719
|
|
MADAN S/O FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHARTHAWAL
|
UP-14-005-030-001/310
(Badhai Kala)
|
3114005000NRG24031020230093920
|
03/10/2023
|
Lilta
|
3114005WL010903
|
Lilta
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437718
|
|
LALITA WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHARTHAWAL
|
UP-14-005-030-001/314
(Badhai Kala)
|
3114005000NRG24031020230093923
|
03/10/2023
|
Madanpal
|
3114005WL010903
|
Madanpal
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437717
|
|
MADAN S/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHARTHAWAL
|
UP-14-005-030-001/315
(Badhai Kala)
|
3114005000NRG24031020230093924
|
03/10/2023
|
Reena
|
3114005WL010903
|
Reena
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437800
|
|
REENA W/O AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHARTHAWAL
|
UP-14-005-030-001/321
(Badhai Kala)
|
3114005000NRG24031020230093925
|
03/10/2023
|
Nasim
|
3114005WL010903
|
Nasim
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437716
|
|
NASIM S/O KARIMULA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHARTHAWAL
|
UP-14-005-030-001/322
(Badhai Kala)
|
3114005000NRG24031020230093926
|
03/10/2023
|
Shishpal
|
3114005WL010903
|
Shishpal
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437720
|
|
SHISHPAL SO FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
47
|
CHARTHAWAL
|
UP-14-005-048-001/156
(Luhari)
|
3114005000NRG24031020230093956
|
03/10/2023
|
ANIL KUMAR
|
3114005WL010905
|
ANIL KUMAR
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443437799
|
|
ANIL KUMAR SO JANARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHARTHAWAL
|
UP-14-005-048-001/495
(Luhari)
|
3114005000NRG24031020230093959
|
03/10/2023
|
PROMAD KUMAR
|
3114005WL010905
|
PROMAD KUMAR
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443437798
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHARTHAWAL
|
UP-14-005-048-001/507
(Luhari)
|
3114005000NRG24031020230094091
|
03/10/2023
|
LALITA
|
3114005WL010921
|
LALITA
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443437728
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHARTHAWAL
|
UP-14-005-048-001/522
(Luhari)
|
3114005000NRG24031020230093961
|
03/10/2023
|
BINDRO
|
3114005WL010905
|
BINDRO
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443437725
|
|
BINDRO WO VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHARTHAWAL
|
UP-14-005-048-001/525
(Luhari)
|
3114005000NRG24031020230093962
|
03/10/2023
|
mahipal
|
3114005WL010905
|
mahipal
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443437726
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHARTHAWAL
|
UP-14-005-048-001/549
(Luhari)
|
3114005000NRG24031020230093967
|
03/10/2023
|
meena
|
3114005WL010905
|
meena
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443437729
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHARTHAWAL
|
UP-14-005-048-001/613
(Luhari)
|
3114005000NRG24031020230093971
|
03/10/2023
|
Mantalesh
|
3114005WL010905
|
Mantalesh
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443437731
|
|
MANTLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHARTHAWAL
|
UP-14-005-049-001/136
(Salempur)
|
3114005000NRG24031020230093978
|
03/10/2023
|
ANITA
|
3114005WL010906
|
ANITA
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443437727
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHARTHAWAL
|
UP-14-005-049-001/167
(Salempur)
|
3114005000NRG24031020230093979
|
03/10/2023
|
sagar
|
3114005WL010906
|
sagar
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443437730
|
|
Sagar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
56
|
CHARTHAWAL
|
UP-14-005-048-001/472
(Luhari)
|
3114005000NRG24031020230093958
|
03/10/2023
|
BOBY
|
3114005WL010905
|
BOBY
|
00354
|
PUNB0186410
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443437732
|
|
BABY WO SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHARTHAWAL
|
UP-14-005-048-001/539
(Luhari)
|
3114005000NRG24031020230093966
|
03/10/2023
|
KANVAR PAL
|
3114005WL010905
|
KANVAR PAL
|
00354
|
PUNB0186410
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443437733
|
|
KANVARPAL SO SANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
58
|
CHARTHAWAL
|
UP-14-005-030-001/333
(Badhai Kala)
|
3114005000NRG24031020230093928
|
03/10/2023
|
Durgesh
|
3114005WL010903
|
Durgesh
|
00354
|
PUNB0370800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437755
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
59
|
CHARTHAWAL
|
UP-14-005-001-001/277
(Akbargarh)
|
3114005000NRG24031020230093886
|
03/10/2023
|
KOMAL LATA RANI
|
3114005WL010900
|
KOMAL LATA RANI
|
00354
|
PUNB0485600
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443437764
|
|
KOMAL LATA RANI D/O MOSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHARTHAWAL
|
UP-14-005-010-001/121
(Khusropur)
|
3114005000NRG24031020230093974
|
03/10/2023
|
UMESH KUMAR
|
3114005WL010906
|
UMESH KUMAR
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443437761
|
|
Mr. Umesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHARTHAWAL
|
UP-14-005-012-001/214
(Ghissu Khera)
|
3114005000NRG24031020230094096
|
03/10/2023
|
ranu
|
3114005WL010922
|
ranu
|
00354
|
PUNB0485600
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443437771
|
|
RANU
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
CHARTHAWAL
|
UP-14-005-024-001/277
(Nagla Rai)
|
3114005000NRG24031020230093875
|
03/10/2023
|
SAGAR KUMAR
|
3114005WL010899
|
SAGAR KUMAR
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443437766
|
|
SAGAR KUMAR S/O JANESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHARTHAWAL
|
UP-14-005-024-001/284
(Nagla Rai)
|
3114005000NRG24031020230093876
|
03/10/2023
|
JAVED ALAM
|
3114005WL010899
|
JAVED ALAM
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443437765
|
|
JAVED ALAM
|
AXIS BANK(607153)
|
|
64
|
CHARTHAWAL
|
UP-14-005-025-001/287
(Niyamu)
|
3114005000NRG24031020230093891
|
03/10/2023
|
vinod kumar
|
3114005WL010900
|
vinod kumar
|
00354
|
PUNB0485600
|
920
|
920
|
Processed
|
11/11/2023
|
|
7443437762
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHARTHAWAL
|
UP-14-005-025-001/349
(Niyamu)
|
3114005000NRG24031020230093897
|
03/10/2023
|
Anita
|
3114005WL010900
|
Anita
|
00354
|
PUNB0485600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443437774
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHARTHAWAL
|
UP-14-005-025-001/4
(Niyamu)
|
3114005000NRG24031020230093901
|
03/10/2023
|
suba
|
3114005WL010900
|
suba
|
00354
|
PUNB0485600
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443437790
|
|
SUBHE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
CHARTHAWAL
|
UP-14-005-025-001/4
(Niyamu)
|
3114005000NRG24031020230093900
|
03/10/2023
|
suba
|
3114005WL010900
|
suba
|
00354
|
PUNB0485600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443437789
|
|
SUBHE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
CHARTHAWAL
|
UP-14-005-040-001/204
(Mathura)
|
3114005000NRG24031020230093929
|
03/10/2023
|
PRADEEP KUMAR
|
3114005WL010904
|
PRADEEP KUMAR
|
00354
|
PUNB0485600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437763
|
|
PRADEEP KUMAR S/O KADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHARTHAWAL
|
UP-14-005-043-001/110
(Mahabali Pur)
|
3114005000NRG24031020230093903
|
03/10/2023
|
TOSIRAM
|
3114005WL010901
|
TOSIRAM
|
00354
|
PUNB0485600
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443437773
|
|
TOSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHARTHAWAL
|
UP-14-005-043-001/111
(Mahabali Pur)
|
3114005000NRG24031020230093904
|
03/10/2023
|
MOHIT KUMAR
|
3114005WL010901
|
MOHIT KUMAR
|
00354
|
PUNB0485600
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443437767
|
|
MOHIT TYAGI S/O SH.RAVI KANT TYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHARTHAWAL
|
UP-14-005-043-001/5
(Mahabali Pur)
|
3114005000NRG24031020230093905
|
03/10/2023
|
SANTER PAL
|
3114005WL010901
|
SANTER PAL
|
00354
|
PUNB0485600
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443437791
|
|
SANTAR PAL S/O CHATARU
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
CHARTHAWAL
|
UP-14-005-048-001/521
(Luhari)
|
3114005000NRG24031020230093960
|
03/10/2023
|
SHAHJAD ALI
|
3114005WL010905
|
SHAHJAD ALI
|
00354
|
PUNB0485600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443437772
|
|
SHAHJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHARTHAWAL
|
UP-14-005-048-001/535
(Luhari)
|
3114005000NRG24031020230093965
|
03/10/2023
|
prince kumar saini
|
3114005WL010905
|
prince kumar saini
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443437768
|
|
PRINCE KUMAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHARTHAWAL
|
UP-14-005-048-001/626
(Luhari)
|
3114005000NRG24031020230093972
|
03/10/2023
|
Sumit Kumar
|
3114005WL010905
|
Sumit Kumar
|
00354
|
PUNB0485600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443437769
|
|
SUMIT KUMAR SO JAYBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHARTHAWAL
|
UP-14-005-051-001/144
(Sikandarpur)
|
3114005000NRG24031020230093879
|
03/10/2023
|
Haidar Ali
|
3114005WL010899
|
Haidar Ali
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443437770
|
|
HAIDER ALI SO TAKI HUASSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
76
|
CHARTHAWAL
|
UP-14-005-033-001/277
(Badh)
|
3114005000NRG24031020230093868
|
03/10/2023
|
lalita
|
3114005WL010898
|
lalita
|
00354
|
PUNB0659000
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443437781
|
|
LALITA WIFE SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
77
|
CHARTHAWAL
|
UP-14-005-022-001/219
(Doodhali)
|
3114005000NRG24031020230093873
|
03/10/2023
|
SAVITA DEVI
|
3114005WL010899
|
SAVITA DEVI
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7443437783
|
|
SAVITA DEVI W/O NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
78
|
CHARTHAWAL
|
UP-14-005-030-001/305
(Badhai Kala)
|
3114005000NRG24031020230093916
|
03/10/2023
|
jaypal singh
|
3114005WL010903
|
jaypal singh
|
00415
|
SBIN0002461
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443437714
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
79
|
CHARTHAWAL
|
UP-14-005-008-001/715
(Kutesera)
|
3114005000NRG24031020230093950
|
03/10/2023
|
haseen jahan
|
3114005WL010905
|
haseen jahan
|
00415
|
SBIN0003638
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443437752
|
|
MRS HASEEN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHARTHAWAL
|
UP-14-005-008-001/814
(Kutesera)
|
3114005000NRG24031020230093951
|
03/10/2023
|
manoj kumar
|
3114005WL010905
|
manoj kumar
|
00415
|
SBIN0003638
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443437740
|
|
MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
CHARTHAWAL
|
UP-14-005-012-001/30
(Ghissu Khera)
|
3114005000NRG24031020230094097
|
03/10/2023
|
NARESH
|
3114005WL010922
|
NARESH
|
00415
|
SBIN0003638
|
690
|
690
|
Processed
|
11/11/2023
|
|
7443437796
|
|
MR NARESH SO MAHENTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
82
|
CHARTHAWAL
|
UP-14-005-033-001/101
(Badh)
|
3114005000NRG24031020230093852
|
03/10/2023
|
YASHPAL
|
3114005WL010898
|
YASHPAL
|
00415
|
SBIN0005969
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443437739
|
|
YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHARTHAWAL
|
UP-14-005-033-001/233
(Badh)
|
3114005000NRG24031020230093856
|
03/10/2023
|
CHARAN SINGH
|
3114005WL010898
|
CHARAN SINGH
|
00415
|
SBIN0005969
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443437754
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHARTHAWAL
|
UP-14-005-033-001/255
(Badh)
|
3114005000NRG24031020230093857
|
03/10/2023
|
usha
|
3114005WL010898
|
usha
|
00415
|
SBIN0005969
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443437741
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHARTHAWAL
|
UP-14-005-033-001/256
(Badh)
|
3114005000NRG24031020230093858
|
03/10/2023
|
satkumar
|
3114005WL010898
|
satkumar
|
00415
|
SBIN0005969
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443437793
|
|
MR SATYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHARTHAWAL
|
UP-14-005-033-001/260
(Badh)
|
3114005000NRG24031020230093860
|
03/10/2023
|
rajat kumar
|
3114005WL010898
|
rajat kumar
|
00415
|
SBIN0005969
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443437748
|
|
RAJAT
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHARTHAWAL
|
UP-14-005-033-001/274
(Badh)
|
3114005000NRG24031020230093867
|
03/10/2023
|
arti
|
3114005WL010898
|
arti
|
00415
|
SBIN0005969
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443437794
|
|
ARTI WO DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHARTHAWAL
|
UP-14-005-033-001/95
(Badh)
|
3114005000NRG24031020230093872
|
03/10/2023
|
PRATAP
|
3114005WL010898
|
PRATAP
|
00415
|
SBIN0005969
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443437715
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHARTHAWAL
|
UP-14-005-055-001/214
(Gyana Majra)
|
3114005000NRG24031020230093906
|
03/10/2023
|
prabha
|
3114005WL010902
|
prabha
|
00415
|
SBIN0005969
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443437753
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
90
|
CHARTHAWAL
|
UP-14-005-001-001/255
(Akbargarh)
|
3114005000NRG24031020230093885
|
03/10/2023
|
MANOJ
|
3114005WL010900
|
MANOJ
|
00415
|
SBIN0011556
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443437744
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHARTHAWAL
|
UP-14-005-012-001/157
(Ghissu Khera)
|
3114005000NRG24031020230094095
|
03/10/2023
|
vikas
|
3114005WL010922
|
vikas
|
00415
|
SBIN0011556
|
690
|
690
|
Processed
|
11/11/2023
|
|
7443437749
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHARTHAWAL
|
UP-14-005-019-001/293
(Dadhedu Kala)
|
3114005000NRG24031020230093952
|
03/10/2023
|
LALIT KUMAR
|
3114005WL010905
|
LALIT KUMAR
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443437750
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHARTHAWAL
|
UP-14-005-024-001/4526
(Nagla Rai)
|
3114005000NRG24031020230093877
|
03/10/2023
|
BABEETA
|
3114005WL010899
|
BABEETA
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443437756
|
|
MS BABEETA XXXX
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHARTHAWAL
|
UP-14-005-025-001/348
(Niyamu)
|
3114005000NRG24031020230093896
|
03/10/2023
|
Kairo Singh
|
3114005WL010900
|
Kairo Singh
|
00415
|
SBIN0011556
|
920
|
920
|
Processed
|
11/11/2023
|
|
7443437747
|
|
MR KAIRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHARTHAWAL
|
UP-14-005-025-001/368
(Niyamu)
|
3114005000NRG24031020230093899
|
03/10/2023
|
Sachin Kumar
|
3114005WL010900
|
Sachin Kumar
|
00415
|
SBIN0011556
|
920
|
920
|
Processed
|
11/11/2023
|
|
7443437751
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHARTHAWAL
|
UP-14-005-025-001/56
(Niyamu)
|
3114005000NRG24031020230093902
|
03/10/2023
|
SATISH
|
3114005WL010900
|
SATISH
|
00415
|
SBIN0011556
|
920
|
920
|
Processed
|
11/11/2023
|
|
7443437742
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHARTHAWAL
|
UP-14-005-033-001/147
(Badh)
|
3114005000NRG24031020230093853
|
03/10/2023
|
SUNIL
|
3114005WL010898
|
SUNIL
|
00415
|
SBIN0011556
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443437795
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHARTHAWAL
|
UP-14-005-048-001/156
(Luhari)
|
3114005000NRG24031020230093957
|
03/10/2023
|
POONAM RANI
|
3114005WL010905
|
POONAM RANI
|
00415
|
SBIN0011556
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443437746
|
|
POONAM RANI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHARTHAWAL
|
UP-14-005-048-001/526
(Luhari)
|
3114005000NRG24031020230093963
|
03/10/2023
|
meena
|
3114005WL010905
|
meena
|
00415
|
SBIN0011556
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443437792
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHARTHAWAL
|
UP-14-005-051-001/138
(Sikandarpur)
|
3114005000NRG24031020230093878
|
03/10/2023
|
Mehandi Hasan
|
3114005WL010899
|
Mehandi Hasan
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443437757
|
|
MR MEHADI HASAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHARTHAWAL
|
UP-14-005-051-001/146
(Sikandarpur)
|
3114005000NRG24031020230093880
|
03/10/2023
|
Lakhami Chand
|
3114005WL010899
|
Lakhami Chand
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443437745
|
|
LAKHAMI
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
102
|
CHARTHAWAL
|
UP-14-005-051-001/20
(Sikandarpur)
|
3114005000NRG24031020230093881
|
03/10/2023
|
samsul hasan
|
3114005WL010899
|
samsul hasan
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443437743
|
|
MR SAMSUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
103
|
CHARTHAWAL
|
UP-14-005-033-001/267
(Badh)
|
3114005000NRG24031020230093865
|
03/10/2023
|
Narendra
|
3114005WL010898
|
Narendra
|
00468
|
UBIN0563498
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443437778
|
|
NARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
104
|
CHARTHAWAL
|
UP-14-005-030-001/306
(Badhai Kala)
|
3114005000NRG24031020230093917
|
03/10/2023
|
rookamesh
|
3114005WL010903
|
rookamesh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443437697
|
|
MRS ROOKAMESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHARTHAWAL
|
UP-14-005-030-001/311
(Badhai Kala)
|
3114005000NRG24031020230093921
|
03/10/2023
|
Sauraj Singh
|
3114005WL010903
|
Sauraj Singh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437698
|
|
SURAJ KUMAR S/O SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHARTHAWAL
|
UP-14-005-030-001/325
(Badhai Kala)
|
3114005000NRG24031020230093927
|
03/10/2023
|
Subhash
|
3114005WL010903
|
Subhash
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437696
|
|
SUBHASH & MANTLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
107
|
CHARTHAWAL
|
UP-14-005-015-001/149
(Chimau)
|
3114005000NRG24031020230094087
|
03/10/2023
|
Gulshan
|
3114005WL010920
|
Gulshan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437784
|
|
GULSHAN S/O MOHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
CHARTHAWAL
|
UP-14-005-015-001/166
(Chimau)
|
3114005000NRG24031020230094088
|
03/10/2023
|
Chando
|
3114005WL010920
|
Chando
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443437785
|
|
CHANDO W/O SATPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
CHARTHAWAL
|
UP-14-005-025-001/333
(Niyamu)
|
3114005000NRG24031020230093895
|
03/10/2023
|
Kapil
|
3114005WL010900
|
Kapil
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443437787
|
|
KAPIL, S/O, SOORAJVEER, NYAMU
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
CHARTHAWAL
|
UP-14-005-025-001/364
(Niyamu)
|
3114005000NRG24031020230093898
|
03/10/2023
|
Deepak Kumar
|
3114005WL010900
|
Deepak Kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443437786
|
|
DEEPAK KUMAR S/O SURESH PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
111
|
CHARTHAWAL
|
UP-14-005-048-001/605
(Luhari)
|
3114005000NRG24031020230093969
|
03/10/2023
|
Himanshu Kumar
|
3114005WL010905
|
Himanshu Kumar
|
018
|
KKBK0005301
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443437782
|
|
HIMANSHU KUMAR S/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157090
|
157090
|
|
|
|
|
|
|
|