Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114005_020823APB_FTO_749530
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-14-005-014-001/339
(Chokda) 		3114005000NRG24020820230060660 02/08/2023 Teeka Ram 3114005WL007013 Teeka Ram 00032 UTIB0002519 1150 1150 Processed 30/08/2023 4970490144 TIKARAM SARVA UP GRAMIN BANK(607135)
SubTotal 1150 1150
2 CHARTHAWAL UP-14-005-004-001/158
(Kacholi) 		3114005000NRG24010820230059819 02/08/2023 SURAJ PAL 3114005WL006893 SURAJ PAL 00045 BARB0MUZNAG 1610 1610 Processed 30/08/2023 4970490089 SURAJ PALSOGHASITU BANK OF BARODA(606985)
3 CHARTHAWAL UP-14-005-004-002/88
(Kacholi) 		3114005000NRG24010820230059816 02/08/2023 AHSAN 3114005WL006892 AHSAN 00045 BARB0MUZNAG 1610 1610 Processed 30/08/2023 4970489862 AHSAN SO NASEERA BANK OF BARODA(606985)
4 CHARTHAWAL UP-14-005-004-002/91
(Kacholi) 		3114005000NRG24010820230059817 02/08/2023 SHAHAJAD 3114005WL006892 SHAHAJAD 00045 BARB0MUZNAG 1610 1610 Processed 30/08/2023 4970489863 SHAHAJAD SO NASEERA BANK OF BARODA(606985)
SubTotal 4830 4830
5 CHARTHAWAL UP-14-005-004-002/268
(Kacholi) 		3114005000NRG24010820230059815 02/08/2023 DINESH KUMAR 3114005WL006892 DINESH KUMAR 00048 BKID0007651 1610 1610 Processed 30/08/2023 4970490127 DINESH KUMAR BANK OF INDIA(508505)
SubTotal 1610 1610
6 CHARTHAWAL UP-14-005-007-002/238
(Kanhaheri) 		3114005000NRG24010820230059970 02/08/2023 Rahul Kumar Pundir 3114005WL006915 Rahul Kumar Pundir 00078 CNRB0019498 3220 3220 Processed 30/08/2023 4970489864 MR RAHUL SINGH PUNDIR STATE BANK OF INDIA(508548)
7 CHARTHAWAL UP-14-005-045-001/241
(Roniharji Pur) 		3114005000NRG24020820230060675 02/08/2023 jishan 3114005WL007015 jishan 00078 CNRB0019498 1380 1380 Processed 30/08/2023 4970490155 JISHAN CANARA BANK(508532)
8 CHARTHAWAL UP-14-005-045-001/470
(Roniharji Pur) 		3114005000NRG24010820230059990 02/08/2023 Sunita 3114005WL006916 Sunita 00078 CNRB0019498 2760 2760 Processed 30/08/2023 4970490154 SUNITA . INDUSIND BANK(607189)
SubTotal 7360 7360
9 CHARTHAWAL UP-14-005-045-001/404
(Roniharji Pur) 		3114005000NRG24020820230060645 02/08/2023 Geeta 3114005WL007007 Geeta 00078 CNRB0019848 1150 1150 Processed 30/08/2023 4970490153 GEETA CANARA BANK(508532)
SubTotal 1150 1150
10 CHARTHAWAL UP-14-005-010-001/131
(Khusropur) 		3114005000NRG24020820230060608 02/08/2023 rajat 3114005WL007000 rajat 00089 CBIN0280266 1610 1610 Processed 30/08/2023 4970490018 RAJAT SO YOGENDRA RAJAT SO YOGENDRA BANK OF BARODA(606985)
11 CHARTHAWAL UP-14-005-010-001/172
(Khusropur) 		3114005000NRG24020820230060615 02/08/2023 Soniya 3114005WL007001 Soniya 00089 CBIN0280266 1610 1610 Processed 30/08/2023 4970490015 MS SONIYA XXXXX STATE BANK OF INDIA(508548)
12 CHARTHAWAL UP-14-005-012-001/65
(Ghissu Khera) 		3114005000NRG24020820230060654 02/08/2023 KRISHNA PAL 3114005WL007011 KRISHNA PAL 00089 CBIN0280266 230 230 Processed 30/08/2023 4970490042 KRISHAN PAL SARVA UP GRAMIN BANK(607135)
13 CHARTHAWAL UP-14-005-026-001/214
(Nidhana) 		3114005000NRG24020820230060617 02/08/2023 Shabana 3114005WL007001 Shabana 00089 CBIN0280266 1610 1610 Processed 30/08/2023 4970489964 Mrs. SHABANA . CENTRAL BANK OF INDIA(607115)
14 CHARTHAWAL UP-14-005-026-001/220
(Nidhana) 		3114005000NRG24020820230060619 02/08/2023 Mehraj 3114005WL007001 Mehraj 00089 CBIN0280266 1610 1610 Processed 30/08/2023 4970490017 MR MEHRAJ STATE BANK OF INDIA(508548)
15 CHARTHAWAL UP-14-005-040-001/316
(Mathura) 		3114005000NRG24010820230060296 02/08/2023 Krishnpal 3114005WL006953 Krishnpal 00089 CBIN0280266 460 460 Processed 30/08/2023 4970489970 Mr. KRISHAN PAL S/O MALKHAN CENTRAL BANK OF INDIA(607115)
16 CHARTHAWAL UP-14-005-040-001/326
(Mathura) 		3114005000NRG24010820230060297 02/08/2023 Dhramapal 3114005WL006953 Dhramapal 00089 CBIN0280266 460 460 Processed 30/08/2023 4970489956 Mr. DHARAMPAL S/O JAGDISH CENTRAL BANK OF INDIA(607115)
17 CHARTHAWAL UP-14-005-040-001/329
(Mathura) 		3114005000NRG24010820230060298 02/08/2023 Parbhu 3114005WL006953 Parbhu 00089 CBIN0280266 460 460 Processed 30/08/2023 4970489955 PRABHU PUNJAB NATIONAL BANK(508568)
18 CHARTHAWAL UP-14-005-048-001/620
(Luhari) 		3114005000NRG24010820230059957 02/08/2023 Mehtab Ali 3114005WL006911 Mehtab Ali 00089 CBIN0280266 1610 1610 Processed 30/08/2023 4970490014 MEHTAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHARTHAWAL UP-14-005-052-002/23
(Sad Nagla) 		3114005000NRG24010820230060159 02/08/2023 MINTU 3114005WL006937 MINTU 00089 CBIN0280266 1610 1610 Processed 30/08/2023 4970489979 Mr. MINTU S/O BUCHCHA CENTRAL BANK OF INDIA(607115)
SubTotal 11270 11270
20 CHARTHAWAL UP-14-005-030-001/242
(Badhai Kala) 		3114005000NRG24010820230059890 02/08/2023 SHIVAJI 3114005WL006904 SHIVAJI 00176 IDIB000B549 1150 1150 Processed 30/08/2023 4970490115 SHIVAJI PUNJAB NATIONAL BANK(508568)
21 CHARTHAWAL UP-14-005-030-001/242
(Badhai Kala) 		3114005000NRG24010820230059889 02/08/2023 SHIVAJI 3114005WL006904 SHIVAJI 00176 IDIB000B549 1610 1610 Processed 30/08/2023 4970490116 SHIVAJI PUNJAB NATIONAL BANK(508568)
22 CHARTHAWAL UP-14-005-037-001/180
(Behri Begumpur) 		3114005000NRG24010820230059840 02/08/2023 SUSHILA 3114005WL006899 SUSHILA 00176 IDIB000B549 1610 1610 Processed 30/08/2023 4970490113 Mr. SUSHILA SUSHILA INDIAN BANK(607105)
23 CHARTHAWAL UP-14-005-037-001/187
(Behri Begumpur) 		3114005000NRG24010820230059841 02/08/2023 SAROJ 3114005WL006899 SAROJ 00176 IDIB000B549 1610 1610 Processed 30/08/2023 4970490111 Mrs. SAROJ . INDIAN BANK(607105)
24 CHARTHAWAL UP-14-005-037-001/195
(Behri Begumpur) 		3114005000NRG24010820230059827 02/08/2023 SARITA 3114005WL006895 SARITA 00176 IDIB000B549 1610 1610 Processed 30/08/2023 4970490112 Mr. SARITA . INDIAN BANK(607105)
25 CHARTHAWAL UP-14-005-037-001/202
(Behri Begumpur) 		3114005000NRG24010820230059836 02/08/2023 SANTOSH 3114005WL006898 SANTOSH 00176 IDIB000B549 1610 1610 Processed 30/08/2023 4970489959 Ms. Santosh INDIAN BANK(607105)
26 CHARTHAWAL UP-14-005-037-001/215
(Behri Begumpur) 		3114005000NRG24010820230059830 02/08/2023 Mohan Kumar 3114005WL006896 Mohan Kumar 00176 IDIB000B549 1610 1610 Processed 30/08/2023 4970489957 Mr. MOHAN . INDIAN BANK(607105)
27 CHARTHAWAL UP-14-005-037-001/215
(Behri Begumpur) 		3114005000NRG24010820230059831 02/08/2023 PALLI 3114005WL006896 PALLI 00176 IDIB000B549 1610 1610 Processed 30/08/2023 4970490114 PALLI W/O MOHAN MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
28 CHARTHAWAL UP-14-005-037-001/222
(Behri Begumpur) 		3114005000NRG24010820230059837 02/08/2023 MANGERAM 3114005WL006898 MANGERAM 00176 IDIB000B549 1610 1610 Processed 30/08/2023 4970489958 Mr. Mangeram INDIAN BANK(607105)
29 CHARTHAWAL UP-14-005-037-001/27
(Behri Begumpur) 		3114005000NRG24010820230059838 02/08/2023 NAURTI 3114005WL006898 NAURTI 00176 IDIB000B549 1610 1610 Processed 30/08/2023 4970490041 Ms. NORATI . INDIAN BANK(607105)
30 CHARTHAWAL UP-14-005-037-001/55
(Behri Begumpur) 		3114005000NRG24010820230059842 02/08/2023 ISHWARI 3114005WL006899 ISHWARI 00176 IDIB000B549 1610 1610 Processed 30/08/2023 4970490040 MRS ISHVARI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
31 CHARTHAWAL UP-14-005-023-001/1
(Dehchand) 		3114005000NRG24010820230059897 02/08/2023 Gautam Kumar 3114005WL006905 Gautam Kumar 00349 PSIB0000756 1380 1380 Processed 30/08/2023 4970490090 GOUTAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
32 CHARTHAWAL UP-14-005-007-002/238
(Kanhaheri) 		3114005000NRG24010820230059971 02/08/2023 Komal Tomar 3114005WL006915 Komal Tomar 00354 PUNB0115800 3220 3220 Processed 30/08/2023 4970489889 KOMAL TOMAR PUNJAB NATIONAL BANK(508568)
33 CHARTHAWAL UP-14-005-007-002/241
(Kanhaheri) 		3114005000NRG24010820230059976 02/08/2023 Preeti 3114005WL006915 Preeti 00354 PUNB0115800 3220 3220 Processed 30/08/2023 4970489881 PREETI UNION BANK OF INDIA(508500)
34 CHARTHAWAL UP-14-005-007-002/242
(Kanhaheri) 		3114005000NRG24010820230059978 02/08/2023 Luxmi 3114005WL006915 Luxmi 00354 PUNB0115800 3220 3220 Processed 30/08/2023 4970489880 LUXMI UNION BANK OF INDIA(508500)
35 CHARTHAWAL UP-14-005-011-001/120
(Guniya Juddi) 		3114005000NRG24010820230060144 02/08/2023 TEJ SINGH 3114005WL006935 TEJ SINGH 00354 PUNB0115800 1610 1610 Processed 30/08/2023 4970490085 TEJ SINGH S/O CHOTA RAM PUNJAB NATIONAL BANK(508568)
36 CHARTHAWAL UP-14-005-011-001/140
(Guniya Juddi) 		3114005000NRG24010820230060146 02/08/2023 MEGHRAJ 3114005WL006935 MEGHRAJ 00354 PUNB0115800 1610 1610 Processed 30/08/2023 4970490087 MEGHRAJ PUNJAB NATIONAL BANK(508568)
37 CHARTHAWAL UP-14-005-011-001/146
(Guniya Juddi) 		3114005000NRG24010820230060147 02/08/2023 JAGROSHAN 3114005WL006935 JAGROSHAN 00354 PUNB0115800 1610 1610 Processed 30/08/2023 4970490086 JAGAROSHAN S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
38 CHARTHAWAL UP-14-005-011-001/150
(Guniya Juddi) 		3114005000NRG24010820230060148 02/08/2023 PUSHPA DEVI 3114005WL006935 PUSHPA DEVI 00354 PUNB0115800 1610 1610 Processed 30/08/2023 4970490095 PUSPA W/O JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
39 CHARTHAWAL UP-14-005-011-001/299
(Guniya Juddi) 		3114005000NRG24010820230059936 02/08/2023 Ajab Singh 3114005WL006911 Ajab Singh 00354 PUNB0115800 1610 1610 Processed 30/08/2023 4970490084 AJAB SO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
40 CHARTHAWAL UP-14-005-015-001/70
(Chimau) 		3114005000NRG24010820230060126 02/08/2023 SARVAN KUMAR 3114005WL006930 SARVAN KUMAR 00354 PUNB0115800 920 920 Processed 30/08/2023 4970490079 SHRAVAN S/O PRAKASH MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
41 CHARTHAWAL UP-14-005-015-001/73
(Chimau) 		3114005000NRG24010820230060127 02/08/2023 MONU KUMAR 3114005WL006930 MONU KUMAR 00354 PUNB0115800 920 920 Rejected 30/08/2023 4970489883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHARTHAWAL UP-14-005-015-002/60
(Chimau) 		3114005000NRG24010820230060130 02/08/2023 MENKA RANI 3114005WL006932 MENKA RANI 00354 PUNB0115800 920 920 Processed 30/08/2023 4970490083 MENKA RANI PUNJAB NATIONAL BANK(508568)
43 CHARTHAWAL UP-14-005-018-001/140
(Tanda) 		3114005000NRG24010820230059937 02/08/2023 PANKAJ KUMAR 3114005WL006911 PANKAJ KUMAR 00354 PUNB0115800 1610 1610 Processed 30/08/2023 4970489869 MR PANKAJ KUMAR SO PAHAL SINGH STATE BANK OF INDIA(508548)
44 CHARTHAWAL UP-14-005-022-001/198
(Doodhali) 		3114005000NRG24010820230059981 02/08/2023 RAMKUMAR 3114005WL006915 RAMKUMAR 00354 PUNB0115800 3220 3220 Processed 30/08/2023 4970490096 RAMKUMAR S/O TELLU PUNJAB NATIONAL BANK(508568)
45 CHARTHAWAL UP-14-005-022-001/205
(Doodhali) 		3114005000NRG24010820230059983 02/08/2023 JOGENDAR 3114005WL006915 JOGENDAR 00354 PUNB0115800 3220 3220 Processed 30/08/2023 4970490097 JOGINDAR KUMAR SO BHARTU PUNJAB NATIONAL BANK(508568)
46 CHARTHAWAL UP-14-005-022-001/221
(Doodhali) 		3114005000NRG24010820230059984 02/08/2023 SANTOSH 3114005WL006915 SANTOSH 00354 PUNB0115800 3220 3220 Processed 30/08/2023 4970489872 SANTOSH SARVA UP GRAMIN BANK(607135)
47 CHARTHAWAL UP-14-005-032-001/134
(Balwa Kheri) 		3114005000NRG24020820230060635 02/08/2023 NAKLI 3114005WL007004 NAKLI 00354 PUNB0115800 1610 1610 Processed 30/08/2023 4970490080 NAKALI STATE BANK OF INDIA(508548)
48 CHARTHAWAL UP-14-005-032-001/41
(Balwa Kheri) 		3114005000NRG24020820230060636 02/08/2023 snehalta 3114005WL007004 snehalta 00354 PUNB0115800 1610 1610 Processed 30/08/2023 4970489871 SNEHLATA W/O JASBIR PUNJAB NATIONAL BANK(508568)
49 CHARTHAWAL UP-14-005-032-001/418
(Balwa Kheri) 		3114005000NRG24020820230060639 02/08/2023 aneeta 3114005WL007004 aneeta 00354 PUNB0115800 1610 1610 Processed 30/08/2023 4970489879 ANEETA PUNJAB NATIONAL BANK(508568)
50 CHARTHAWAL UP-14-005-035-001/333
(Biralsi) 		3114005000NRG24020820230060680 02/08/2023 Dhir Singh 3114005WL007016 Dhir Singh 00354 PUNB0115800 3680 3680 Processed 30/08/2023 4970489890 DHIRU PUNJAB NATIONAL BANK(508568)
51 CHARTHAWAL UP-14-005-035-001/333
(Biralsi) 		3114005000NRG24020820230060679 02/08/2023 sumitra 3114005WL007016 sumitra 00354 PUNB0115800 3680 3680 Processed 30/08/2023 4970489870 SARSVATI W/O SATISH PUNJAB NATIONAL BANK(508568)
52 CHARTHAWAL UP-14-005-035-001/370
(Biralsi) 		3114005000NRG24010820230059942 02/08/2023 Deepak Kumar 3114005WL006911 Deepak Kumar 00354 PUNB0115800 1610 1610 Processed 30/08/2023 4970489882 DEEPAK KUMAR S/O BABURAM PUNJAB NATIONAL BANK(508568)
53 CHARTHAWAL UP-14-005-035-001/384
(Biralsi) 		3114005000NRG24010820230059945 02/08/2023 Aarti 3114005WL006911 Aarti 00354 PUNB0115800 1610 1610 Processed 30/08/2023 4970490081 ARTI PUNJAB NATIONAL BANK(508568)
54 CHARTHAWAL UP-14-005-039-001/162
(Manganpur) 		3114005000NRG24020820230060642 02/08/2023 dharampal 3114005WL007005 dharampal 00354 PUNB0115800 1380 1380 Rejected 30/08/2023 4970489865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 CHARTHAWAL UP-14-005-045-001/118
(Roniharji Pur) 		3114005000NRG24020820230060661 02/08/2023 RAKESH KUMAR 3114005WL007014 RAKESH KUMAR 00354 PUNB0115800 1380 1380 Processed 30/08/2023 4970489867 RAKESH KUMAR S/O JODHASINGH PUNJAB NATIONAL BANK(508568)
56 CHARTHAWAL UP-14-005-045-001/119
(Roniharji Pur) 		3114005000NRG24020820230060662 02/08/2023 RISHAD 3114005WL007014 RISHAD 00354 PUNB0115800 1380 1380 Processed 30/08/2023 4970490088 MOHD.IRSHAD PUNJAB NATIONAL BANK(508568)
57 CHARTHAWAL UP-14-005-045-001/135
(Roniharji Pur) 		3114005000NRG24020820230060663 02/08/2023 KUSHAL PAL 3114005WL007014 KUSHAL PAL 00354 PUNB0115800 1380 1380 Processed 30/08/2023 4970490077 KUSHAL PAL PUNJAB NATIONAL BANK(508568)
58 CHARTHAWAL UP-14-005-045-001/167
(Roniharji Pur) 		3114005000NRG24020820230060671 02/08/2023 JULPHAN 3114005WL007015 JULPHAN 00354 PUNB0115800 1380 1380 Rejected 30/08/2023 4970489874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CHARTHAWAL UP-14-005-045-001/170
(Roniharji Pur) 		3114005000NRG24020820230060664 02/08/2023 PRADEEP 3114005WL007014 PRADEEP 00354 PUNB0115800 1380 1380 Processed 30/08/2023 4970490076 PRADEEP SO RAJKUMAR PUNJAB NATIONAL BANK(508568)
60 CHARTHAWAL UP-14-005-045-001/172
(Roniharji Pur) 		3114005000NRG24020820230060665 02/08/2023 SHIV KUMAR 3114005WL007014 SHIV KUMAR 00354 PUNB0115800 690 690 Rejected 30/08/2023 4970489868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CHARTHAWAL UP-14-005-045-001/179
(Roniharji Pur) 		3114005000NRG24020820230060666 02/08/2023 KIRANVATI 3114005WL007014 KIRANVATI 00354 PUNB0115800 1380 1380 Processed 30/08/2023 4970490082 KIRANVATI PUNJAB NATIONAL BANK(508568)
62 CHARTHAWAL UP-14-005-045-001/188
(Roniharji Pur) 		3114005000NRG24020820230060667 02/08/2023 TASAVVAR 3114005WL007014 TASAVVAR 00354 PUNB0115800 1380 1380 Processed 30/08/2023 4970489873 TASVVAR S/O MAKSUD PUNJAB NATIONAL BANK(508568)
63 CHARTHAWAL UP-14-005-045-001/190
(Roniharji Pur) 		3114005000NRG24020820230060672 02/08/2023 SHABBO 3114005WL007015 SHABBO 00354 PUNB0115800 1380 1380 Processed 30/08/2023 4970489884 SHABBO WO RAFFA PUNJAB NATIONAL BANK(508568)
64 CHARTHAWAL UP-14-005-045-001/192
(Roniharji Pur) 		3114005000NRG24020820230060673 02/08/2023 SHAHAJAD 3114005WL007015 SHAHAJAD 00354 PUNB0115800 1380 1380 Processed 30/08/2023 4970489877 SHAHAJAD S/O LILA ALI PUNJAB NATIONAL BANK(508568)
65 CHARTHAWAL UP-14-005-045-001/193
(Roniharji Pur) 		3114005000NRG24020820230060668 02/08/2023 SANTOSH 3114005WL007014 SANTOSH 00354 PUNB0115800 1380 1380 Rejected 30/08/2023 4970489866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CHARTHAWAL UP-14-005-045-001/198
(Roniharji Pur) 		3114005000NRG24020820230060674 02/08/2023 mosmin 3114005WL007015 mosmin 00354 PUNB0115800 1380 1380 Processed 30/08/2023 4970489886 MOSMIN PUNJAB NATIONAL BANK(508568)
67 CHARTHAWAL UP-14-005-045-001/212
(Roniharji Pur) 		3114005000NRG24020820230060669 02/08/2023 RIHANAN 3114005WL007014 RIHANAN 00354 PUNB0115800 1380 1380 Processed 30/08/2023 4970489885 RIHANA PUNJAB NATIONAL BANK(508568)
68 CHARTHAWAL UP-14-005-045-001/255
(Roniharji Pur) 		3114005000NRG24020820230060670 02/08/2023 SHUBHAM KUMAR 3114005WL007014 SHUBHAM KUMAR 00354 PUNB0115800 1380 1380 Processed 30/08/2023 4970490078 SHUBHAM KUMAR SO BIJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
69 CHARTHAWAL UP-14-005-045-001/445
(Roniharji Pur) 		3114005000NRG24020820230060676 02/08/2023 Soniya Devi 3114005WL007015 Soniya Devi 00354 PUNB0115800 1380 1380 Rejected 30/08/2023 4970490075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHARTHAWAL UP-14-005-045-001/464
(Roniharji Pur) 		3114005000NRG24020820230060646 02/08/2023 Noorti 3114005WL007007 Noorti 00354 PUNB0115800 2530 2530 Processed 30/08/2023 4970489876 NOORTI PUNJAB NATIONAL BANK(508568)
71 CHARTHAWAL UP-14-005-045-001/478
(Roniharji Pur) 		3114005000NRG24010820230059993 02/08/2023 Imlesh 3114005WL006916 Imlesh 00354 PUNB0115800 2760 2760 Processed 30/08/2023 4970489887 IAMLESH WO MITRU PUNJAB NATIONAL BANK(508568)
72 CHARTHAWAL UP-14-005-045-001/483
(Roniharji Pur) 		3114005000NRG24010820230059994 02/08/2023 Sunita 3114005WL006916 Sunita 00354 PUNB0115800 2760 2760 Processed 30/08/2023 4970489878 SUNITA PUNJAB NATIONAL BANK(508568)
73 CHARTHAWAL UP-14-005-045-001/485
(Roniharji Pur) 		3114005000NRG24010820230059995 02/08/2023 Reshma 3114005WL006916 Reshma 00354 PUNB0115800 2760 2760 Processed 30/08/2023 4970489888 RESHMA WO SANJU PUNJAB NATIONAL BANK(508568)
74 CHARTHAWAL UP-14-005-045-001/486
(Roniharji Pur) 		3114005000NRG24010820230059996 02/08/2023 Barkha Rani 3114005WL006916 Barkha Rani 00354 PUNB0115800 2760 2760 Processed 30/08/2023 4970489875 BARKHA W/O RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 82110 82110
75 CHARTHAWAL UP-14-005-004-001/128
(Kacholi) 		3114005000NRG24010820230059818 02/08/2023 SHILA 3114005WL006893 SHILA 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970490066 SHEELA W/O MAHESH PUNJAB NATIONAL BANK(508568)
76 CHARTHAWAL UP-14-005-004-001/272
(Kacholi) 		3114005000NRG24010820230059820 02/08/2023 Shiva 3114005WL006893 Shiva 00354 PUNB0135600 1610 1610 Rejected 30/08/2023 4970490054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CHARTHAWAL UP-14-005-005-001/35
(Kasiyara) 		3114005000NRG24010820230059865 02/08/2023 RAMESH CHAND 3114005WL006901 RAMESH CHAND 00354 PUNB0135600 1840 1840 Processed 30/08/2023 4970490053 RAMESH CHAND & ANGOORI PUNJAB NATIONAL BANK(508568)
78 CHARTHAWAL UP-14-005-023-001/166
(Dehchand) 		3114005000NRG24010820230059899 02/08/2023 AMAN SINGH 3114005WL006905 AMAN SINGH 00354 PUNB0135600 920 920 Processed 30/08/2023 4970490057 MR AMAN SINGH STATE BANK OF INDIA(508548)
79 CHARTHAWAL UP-14-005-023-001/31
(Dehchand) 		3114005000NRG24010820230059902 02/08/2023 PANKAJ 3114005WL006905 PANKAJ 00354 PUNB0135600 1380 1380 Processed 30/08/2023 4970490094 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
80 CHARTHAWAL UP-14-005-027-001/141
(Pawati) 		3114005000NRG24010820230059885 02/08/2023 DHARMPAL 3114005WL006903 DHARMPAL 00354 PUNB0135600 920 920 Processed 30/08/2023 4970490052 DHARMPAL PUNJAB NATIONAL BANK(508568)
81 CHARTHAWAL UP-14-005-030-001/254
(Badhai Kala) 		3114005000NRG24020820230060620 02/08/2023 SURESH CHAND 3114005WL007002 SURESH CHAND 00354 PUNB0135600 1380 1380 Processed 30/08/2023 4970489912 SURESH CHAND PUNJAB NATIONAL BANK(508568)
82 CHARTHAWAL UP-14-005-030-001/261
(Badhai Kala) 		3114005000NRG24020820230060621 02/08/2023 FONDI 3114005WL007002 FONDI 00354 PUNB0135600 1380 1380 Processed 30/08/2023 4970489926 FONDI PUNJAB NATIONAL BANK(508568)
83 CHARTHAWAL UP-14-005-030-001/279
(Badhai Kala) 		3114005000NRG24010820230059891 02/08/2023 pankaj 3114005WL006904 pankaj 00354 PUNB0135600 1610 1610 Processed 30/08/2023 4970490055 PANKAJ KUMAR S/O BRIJPAL PUNJAB NATIONAL BANK(508568)
84 CHARTHAWAL UP-14-005-030-001/291
(Badhai Kala) 		3114005000NRG24010820230059892 02/08/2023 ashu 3114005WL006904 ashu 00354 PUNB0135600 1610 1610 Processed 30/08/2023 4970489928 ASHU PUNJAB NATIONAL BANK(508568)
85 CHARTHAWAL UP-14-005-030-001/291
(Badhai Kala) 		3114005000NRG24010820230059893 02/08/2023 ashu 3114005WL006904 ashu 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970489927 ASHU PUNJAB NATIONAL BANK(508568)
86 CHARTHAWAL UP-14-005-030-001/294
(Badhai Kala) 		3114005000NRG24010820230059894 02/08/2023 prakashi 3114005WL006904 prakashi 00354 PUNB0135600 1610 1610 Processed 30/08/2023 4970489925 PRAKASHI W/O GORDHAN PUNJAB NATIONAL BANK(508568)
87 CHARTHAWAL UP-14-005-030-001/294
(Badhai Kala) 		3114005000NRG24020820230060622 02/08/2023 prakashi 3114005WL007002 prakashi 00354 PUNB0135600 1380 1380 Processed 30/08/2023 4970489924 PRAKASHI W/O GORDHAN PUNJAB NATIONAL BANK(508568)
88 CHARTHAWAL UP-14-005-030-001/295
(Badhai Kala) 		3114005000NRG24010820230059895 02/08/2023 Koshindra kumar 3114005WL006904 Koshindra kumar 00354 PUNB0135600 1610 1610 Processed 30/08/2023 4970489915 KOSHINDRA KUMAR PUNJAB NATIONAL BANK(508568)
89 CHARTHAWAL UP-14-005-030-001/295
(Badhai Kala) 		3114005000NRG24010820230059896 02/08/2023 Koshindra kumar 3114005WL006904 Koshindra kumar 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970489914 KOSHINDRA KUMAR PUNJAB NATIONAL BANK(508568)
90 CHARTHAWAL UP-14-005-031-001/167
(Badhai Kurd) 		3114005000NRG24010820230060283 02/08/2023 PALLI DEVI 3114005WL006952 PALLI DEVI 00354 PUNB0135600 920 920 Processed 30/08/2023 4970489917 PALLI DEVI WO DHARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
91 CHARTHAWAL UP-14-005-031-001/191
(Badhai Kurd) 		3114005000NRG24010820230060284 02/08/2023 BALA 3114005WL006952 BALA 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970489902 BALA DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
92 CHARTHAWAL UP-14-005-031-001/232
(Badhai Kurd) 		3114005000NRG24010820230060286 02/08/2023 ROSHNI 3114005WL006952 ROSHNI 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970489904 ROSHNI W/O VINOOD PUNJAB NATIONAL BANK(508568)
93 CHARTHAWAL UP-14-005-031-001/282
(Badhai Kurd) 		3114005000NRG24010820230059845 02/08/2023 RAM KUMAR 3114005WL006900 RAM KUMAR 00354 PUNB0135600 1840 1840 Processed 30/08/2023 4970489905 RAM KUMAR PUNJAB NATIONAL BANK(508568)
94 CHARTHAWAL UP-14-005-031-001/284
(Badhai Kurd) 		3114005000NRG24010820230060287 02/08/2023 SAROJ 3114005WL006952 SAROJ 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970489898 SAROJ DAVI W/O S. MAHESH PAL PUNJAB NATIONAL BANK(508568)
95 CHARTHAWAL UP-14-005-031-001/296
(Badhai Kurd) 		3114005000NRG24010820230060288 02/08/2023 kavita 3114005WL006952 kavita 00354 PUNB0135600 920 920 Processed 30/08/2023 4970489899 MRS KA VITA STATE BANK OF INDIA(508548)
96 CHARTHAWAL UP-14-005-031-001/303
(Badhai Kurd) 		3114005000NRG24010820230060289 02/08/2023 pushpa 3114005WL006952 pushpa 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970489907 PUSHPA W/O ANIL PUNJAB NATIONAL BANK(508568)
97 CHARTHAWAL UP-14-005-031-001/304
(Badhai Kurd) 		3114005000NRG24010820230060290 02/08/2023 manju 3114005WL006952 manju 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970489909 MANJU W O SUNEEL PUNJAB NATIONAL BANK(508568)
98 CHARTHAWAL UP-14-005-031-001/314
(Badhai Kurd) 		3114005000NRG24010820230060291 02/08/2023 SUREKHA 3114005WL006952 SUREKHA 00354 PUNB0135600 1150 1150 Rejected 30/08/2023 4970489906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CHARTHAWAL UP-14-005-031-001/323
(Badhai Kurd) 		3114005000NRG24010820230060292 02/08/2023 SANJO DEVI 3114005WL006952 SANJO DEVI 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970489908 SANJO DEVI PUNJAB NATIONAL BANK(508568)
100 CHARTHAWAL UP-14-005-031-001/352
(Badhai Kurd) 		3114005000NRG24010820230060293 02/08/2023 Monti 3114005WL006952 Monti 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970489929 MONTI UNION BANK OF INDIA(508500)
101 CHARTHAWAL UP-14-005-031-001/363
(Badhai Kurd) 		3114005000NRG24010820230059811 02/08/2023 Santosh Devi 3114005WL006891 Santosh Devi 00354 PUNB0135600 1380 1380 Processed 30/08/2023 4970489900 SANTOSH W/O BHUSHAN PUNJAB NATIONAL BANK(508568)
102 CHARTHAWAL UP-14-005-031-001/407
(Badhai Kurd) 		3114005000NRG24010820230059824 02/08/2023 Suneeta 3114005WL006893 Suneeta 00354 PUNB0135600 1610 1610 Processed 30/08/2023 4970489913 MRS SUNEE TA STATE BANK OF INDIA(508548)
103 CHARTHAWAL UP-14-005-031-001/95
(Badhai Kurd) 		3114005000NRG24010820230059813 02/08/2023 MAYA 3114005WL006891 MAYA 00354 PUNB0135600 1380 1380 Processed 30/08/2023 4970489901 MAYA W/O SUBASHCHAD PUNJAB NATIONAL BANK(508568)
104 CHARTHAWAL UP-14-005-037-001/416
(Behri Begumpur) 		3114005000NRG24010820230059829 02/08/2023 Ajad 3114005WL006895 Ajad 00354 PUNB0135600 1610 1610 Processed 30/08/2023 4970489916 AJAD PUNJAB NATIONAL BANK(508568)
105 CHARTHAWAL UP-14-005-053-001/104
(Sedpur Kala) 		3114005000NRG24010820230059911 02/08/2023 SURAJMAL 3114005WL006907 SURAJMAL 00354 PUNB0135600 460 460 Processed 30/08/2023 4970490063 SURAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHARTHAWAL UP-14-005-053-001/130
(Sedpur Kala) 		3114005000NRG24010820230060264 02/08/2023 RAHUL 3114005WL006949 RAHUL 00354 PUNB0135600 1380 1380 Processed 30/08/2023 4970489919 RAHUL SAINI PUNJAB NATIONAL BANK(508568)
107 CHARTHAWAL UP-14-005-053-001/165
(Sedpur Kala) 		3114005000NRG24010820230059918 02/08/2023 mamtesh 3114005WL006908 mamtesh 00354 PUNB0135600 1150 1150 Rejected 30/08/2023 4970490060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 CHARTHAWAL UP-14-005-053-001/165
(Sedpur Kala) 		3114005000NRG24010820230059919 02/08/2023 mamtesh 3114005WL006908 mamtesh 00354 PUNB0135600 460 460 Rejected 30/08/2023 4970490059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 CHARTHAWAL UP-14-005-053-001/171
(Sedpur Kala) 		3114005000NRG24010820230060265 02/08/2023 babeeta 3114005WL006949 babeeta 00354 PUNB0135600 1380 1380 Rejected 30/08/2023 4970490051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 CHARTHAWAL UP-14-005-053-001/174
(Sedpur Kala) 		3114005000NRG24010820230059912 02/08/2023 suman 3114005WL006907 suman 00354 PUNB0135600 460 460 Processed 30/08/2023 4970490093 SUMAN WO BRAJPAL PUNJAB NATIONAL BANK(508568)
111 CHARTHAWAL UP-14-005-053-001/196
(Sedpur Kala) 		3114005000NRG24010820230060266 02/08/2023 SHAHNAWAZ 3114005WL006949 SHAHNAWAZ 00354 PUNB0135600 1380 1380 Processed 30/08/2023 4970489910 SHAHNAWAZ S/O AFZAL ALI PUNJAB NATIONAL BANK(508568)
112 CHARTHAWAL UP-14-005-053-001/208
(Sedpur Kala) 		3114005000NRG24010820230059913 02/08/2023 AFFJAL ALI 3114005WL006907 AFFJAL ALI 00354 PUNB0135600 460 460 Rejected 30/08/2023 4970489903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 CHARTHAWAL UP-14-005-053-001/219
(Sedpur Kala) 		3114005000NRG24010820230059914 02/08/2023 MOHASINA 3114005WL006907 MOHASINA 00354 PUNB0135600 460 460 Processed 30/08/2023 4970489911 MOHASINA W/O MOHD ALI PUNJAB NATIONAL BANK(508568)
114 CHARTHAWAL UP-14-005-053-001/23
(Sedpur Kala) 		3114005000NRG24010820230059915 02/08/2023 MOHATSHIM 3114005WL006907 MOHATSHIM 00354 PUNB0135600 460 460 Processed 30/08/2023 4970490056 MOHATSHIM S/O MAJEED PUNJAB NATIONAL BANK(508568)
115 CHARTHAWAL UP-14-005-053-001/34
(Sedpur Kala) 		3114005000NRG24010820230059920 02/08/2023 SAMESINGH 3114005WL006908 SAMESINGH 00354 PUNB0135600 460 460 Processed 30/08/2023 4970490067 SAME SINGH S/O RAMCHANDER PUNJAB NATIONAL BANK(508568)
116 CHARTHAWAL UP-14-005-053-001/34
(Sedpur Kala) 		3114005000NRG24010820230059921 02/08/2023 SAMESINGH 3114005WL006908 SAMESINGH 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970490068 SAME SINGH S/O RAMCHANDER PUNJAB NATIONAL BANK(508568)
117 CHARTHAWAL UP-14-005-053-001/38
(Sedpur Kala) 		3114005000NRG24010820230060267 02/08/2023 BALA 3114005WL006949 BALA 00354 PUNB0135600 1380 1380 Processed 30/08/2023 4970489922 BALA W/O JAGDISH PUNJAB NATIONAL BANK(508568)
118 CHARTHAWAL UP-14-005-053-001/39
(Sedpur Kala) 		3114005000NRG24010820230059916 02/08/2023 SAVITRI DEVI 3114005WL006907 SAVITRI DEVI 00354 PUNB0135600 460 460 Processed 30/08/2023 4970490058 SAVITRI W/O SUKHVEER PUNJAB NATIONAL BANK(508568)
119 CHARTHAWAL UP-14-005-053-001/4
(Sedpur Kala) 		3114005000NRG24010820230060268 02/08/2023 BABURAM 3114005WL006949 BABURAM 00354 PUNB0135600 1380 1380 Processed 30/08/2023 4970489918 BABU RAM KUMAR & SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
120 CHARTHAWAL UP-14-005-053-001/4
(Sedpur Kala) 		3114005000NRG24010820230059922 02/08/2023 SANJAY 3114005WL006908 SANJAY 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970490061 SANJAYAKUMAR PUNJAB NATIONAL BANK(508568)
121 CHARTHAWAL UP-14-005-053-001/4
(Sedpur Kala) 		3114005000NRG24010820230059923 02/08/2023 SANJAY 3114005WL006908 SANJAY 00354 PUNB0135600 460 460 Processed 30/08/2023 4970490062 SANJAYAKUMAR PUNJAB NATIONAL BANK(508568)
122 CHARTHAWAL UP-14-005-053-001/49
(Sedpur Kala) 		3114005000NRG24010820230059924 02/08/2023 SUNITA 3114005WL006908 SUNITA 00354 PUNB0135600 460 460 Processed 30/08/2023 4970490064 SUNEETA PUNJAB NATIONAL BANK(508568)
123 CHARTHAWAL UP-14-005-053-001/49
(Sedpur Kala) 		3114005000NRG24010820230059925 02/08/2023 SUNITA 3114005WL006908 SUNITA 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970490065 SUNEETA PUNJAB NATIONAL BANK(508568)
124 CHARTHAWAL UP-14-005-053-001/57
(Sedpur Kala) 		3114005000NRG24010820230059917 02/08/2023 CHHOTI 3114005WL006907 CHHOTI 00354 PUNB0135600 460 460 Processed 30/08/2023 4970489923 CHHOTI W/O DHARMPAL PUNJAB NATIONAL BANK(508568)
125 CHARTHAWAL UP-14-005-053-001/66
(Sedpur Kala) 		3114005000NRG24010820230059927 02/08/2023 RAJPAL 3114005WL006908 RAJPAL 00354 PUNB0135600 460 460 Processed 30/08/2023 4970490070 RAJ PAL S/O MUKANDA SINGH PUNJAB NATIONAL BANK(508568)
126 CHARTHAWAL UP-14-005-053-001/66
(Sedpur Kala) 		3114005000NRG24010820230059926 02/08/2023 RAJPAL 3114005WL006908 RAJPAL 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970490071 RAJ PAL S/O MUKANDA SINGH PUNJAB NATIONAL BANK(508568)
127 CHARTHAWAL UP-14-005-053-001/9
(Sedpur Kala) 		3114005000NRG24010820230059928 02/08/2023 MOHD MOHESINE 3114005WL006908 MOHD MOHESINE 00354 PUNB0135600 460 460 Processed 30/08/2023 4970490069 MOHD MOHESINE S/O KALA PUNJAB NATIONAL BANK(508568)
128 CHARTHAWAL UP-14-005-053-001/97
(Sedpur Kala) 		3114005000NRG24010820230059929 02/08/2023 SANTOSH 3114005WL006908 SANTOSH 00354 PUNB0135600 460 460 Processed 30/08/2023 4970489921 SANTOSH W/O SURESH PUNJAB NATIONAL BANK(508568)
129 CHARTHAWAL UP-14-005-053-001/97
(Sedpur Kala) 		3114005000NRG24010820230059930 02/08/2023 SANTOSH 3114005WL006908 SANTOSH 00354 PUNB0135600 1150 1150 Processed 30/08/2023 4970489920 SANTOSH W/O SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 59800 59800
130 CHARTHAWAL UP-14-005-026-001/199
(Nidhana) 		3114005000NRG24020820230060611 02/08/2023 mohd akram 3114005WL007000 mohd akram 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4970489945 MR MOHD AKRAM STATE BANK OF INDIA(508548)
131 CHARTHAWAL UP-14-005-048-001/12
(Luhari) 		3114005000NRG24010820230059946 02/08/2023 MANOJ 3114005WL006911 MANOJ 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4970489946 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHARTHAWAL UP-14-005-048-001/155
(Luhari) 		3114005000NRG24010820230059847 02/08/2023 JAGPAL 3114005WL006900 JAGPAL 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970490046 JUGPAL S/O NAKLI PUNJAB NATIONAL BANK(508568)
133 CHARTHAWAL UP-14-005-048-001/156
(Luhari) 		3114005000NRG24010820230059848 02/08/2023 ANIL KUMAR 3114005WL006900 ANIL KUMAR 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970490047 ANIL KUMAR SO JANARDHAN PUNJAB NATIONAL BANK(508568)
134 CHARTHAWAL UP-14-005-048-001/189
(Luhari) 		3114005000NRG24010820230059849 02/08/2023 LIYAKAT 3114005WL006900 LIYAKAT 00354 PUNB0137600 1840 1840 Rejected 30/08/2023 4970490045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 CHARTHAWAL UP-14-005-048-001/495
(Luhari) 		3114005000NRG24010820230059947 02/08/2023 PROMAD KUMAR 3114005WL006911 PROMAD KUMAR 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4970490043 PRAMOD PUNJAB NATIONAL BANK(508568)
136 CHARTHAWAL UP-14-005-048-001/496
(Luhari) 		3114005000NRG24010820230059948 02/08/2023 BEBI 3114005WL006911 BEBI 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4970490092 BEBI PUNJAB NATIONAL BANK(508568)
137 CHARTHAWAL UP-14-005-048-001/498
(Luhari) 		3114005000NRG24010820230059949 02/08/2023 KARM VEER 3114005WL006911 KARM VEER 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4970489930 KARMVIR S/O BHAWAR PUNJAB NATIONAL BANK(508568)
138 CHARTHAWAL UP-14-005-048-001/507
(Luhari) 		3114005000NRG24010820230059851 02/08/2023 LALITA 3114005WL006900 LALITA 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970489937 LALITA PUNJAB NATIONAL BANK(508568)
139 CHARTHAWAL UP-14-005-048-001/509
(Luhari) 		3114005000NRG24010820230059950 02/08/2023 SUNEEL 3114005WL006911 SUNEEL 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4970489938 SUNEEL SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
140 CHARTHAWAL UP-14-005-048-001/510
(Luhari) 		3114005000NRG24010820230059951 02/08/2023 ANIL KUMAR 3114005WL006911 ANIL KUMAR 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4970489941 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
141 CHARTHAWAL UP-14-005-048-001/512
(Luhari) 		3114005000NRG24010820230059952 02/08/2023 RAVI KUMAR 3114005WL006911 RAVI KUMAR 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4970489939 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
142 CHARTHAWAL UP-14-005-048-001/522
(Luhari) 		3114005000NRG24010820230059854 02/08/2023 BINDRO 3114005WL006900 BINDRO 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970489931 BINDRO WO VIRENDRA PUNJAB NATIONAL BANK(508568)
143 CHARTHAWAL UP-14-005-048-001/525
(Luhari) 		3114005000NRG24010820230059855 02/08/2023 mahipal 3114005WL006900 mahipal 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970489933 MAHIPAL PUNJAB NATIONAL BANK(508568)
144 CHARTHAWAL UP-14-005-048-001/528
(Luhari) 		3114005000NRG24010820230059953 02/08/2023 mithalesh 3114005WL006911 mithalesh 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4970489935 MITHALESH W/O PITAM PUNJAB NATIONAL BANK(508568)
145 CHARTHAWAL UP-14-005-048-001/563
(Luhari) 		3114005000NRG24010820230059869 02/08/2023 anish 3114005WL006901 anish 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970489942 ANISH PUNJAB NATIONAL BANK(508568)
146 CHARTHAWAL UP-14-005-048-001/563
(Luhari) 		3114005000NRG24010820230059868 02/08/2023 gulshan 3114005WL006901 gulshan 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970490044 GULASHAN W/O ANEES PUNJAB NATIONAL BANK(508568)
147 CHARTHAWAL UP-14-005-048-001/573
(Luhari) 		3114005000NRG24010820230059870 02/08/2023 pushpa 3114005WL006901 pushpa 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970489944 PUSHPA PUNJAB NATIONAL BANK(508568)
148 CHARTHAWAL UP-14-005-048-001/597
(Luhari) 		3114005000NRG24010820230059859 02/08/2023 radhy shyam 3114005WL006900 radhy shyam 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970489932 RADHEYSHYAM S/O IDERRAJ PUNJAB NATIONAL BANK(508568)
149 CHARTHAWAL UP-14-005-048-001/601
(Luhari) 		3114005000NRG24010820230059871 02/08/2023 kusum 3114005WL006901 kusum 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970489950 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHARTHAWAL UP-14-005-048-001/601
(Luhari) 		3114005000NRG24010820230060302 02/08/2023 kusum 3114005WL006954 kusum 00354 PUNB0137600 460 460 Processed 30/08/2023 4970489951 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHARTHAWAL UP-14-005-048-001/613
(Luhari) 		3114005000NRG24010820230059863 02/08/2023 Mantalesh 3114005WL006900 Mantalesh 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970489949 MANTLESH RANI PUNJAB NATIONAL BANK(508568)
152 CHARTHAWAL UP-14-005-048-001/614
(Luhari) 		3114005000NRG24010820230059872 02/08/2023 Usha Devi 3114005WL006901 Usha Devi 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970489947 USHA DEVI W/O VINOD PUNJAB NATIONAL BANK(508568)
153 CHARTHAWAL UP-14-005-048-001/621
(Luhari) 		3114005000NRG24010820230059875 02/08/2023 Virhata Kumar 3114005WL006901 Virhata Kumar 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970489943 VIRHATA KUMAR PUNJAB NATIONAL BANK(508568)
154 CHARTHAWAL UP-14-005-048-001/627
(Luhari) 		3114005000NRG24010820230059876 02/08/2023 Rajesh Kumar 3114005WL006901 Rajesh Kumar 00354 PUNB0137600 1840 1840 Processed 30/08/2023 4970489934 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHARTHAWAL UP-14-005-048-001/629
(Luhari) 		3114005000NRG24010820230060304 02/08/2023 Ramkumar 3114005WL006954 Ramkumar 00354 PUNB0137600 460 460 Processed 30/08/2023 4970490050 RAM KUMAR SO TARA CHAND PUNJAB NATIONAL BANK(508568)
156 CHARTHAWAL UP-14-005-048-001/629
(Luhari) 		3114005000NRG24010820230059864 02/08/2023 Ramkumar 3114005WL006900 Ramkumar 00354 PUNB0137600 690 690 Processed 30/08/2023 4970490049 RAM KUMAR SO TARA CHAND PUNJAB NATIONAL BANK(508568)
157 CHARTHAWAL UP-14-005-048-001/646
(Luhari) 		3114005000NRG24010820230060306 02/08/2023 Sudhir 3114005WL006954 Sudhir 00354 PUNB0137600 1380 1380 Processed 30/08/2023 4970490048 SUDHIR SO INDERPAL PUNJAB NATIONAL BANK(508568)
158 CHARTHAWAL UP-14-005-048-001/648
(Luhari) 		3114005000NRG24010820230060309 02/08/2023 Sudhir 3114005WL006954 Sudhir 00354 PUNB0137600 1380 1380 Processed 30/08/2023 4970489940 SUDHEER SARVA UP GRAMIN BANK(607135)
159 CHARTHAWAL UP-14-005-052-002/149
(Sad Nagla) 		3114005000NRG24010820230060155 02/08/2023 Chatar Singh 3114005WL006936 Chatar Singh 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4970489948 MR SANGEETA STATE BANK OF INDIA(508548)
160 CHARTHAWAL UP-14-005-052-002/19
(Sad Nagla) 		3114005000NRG24010820230060156 02/08/2023 KAMLESH 3114005WL006936 KAMLESH 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4970489936 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 49680 49680
161 CHARTHAWAL UP-14-005-037-001/415
(Behri Begumpur) 		3114005000NRG24010820230059832 02/08/2023 Roopak kumar 3114005WL006896 Roopak kumar 00354 PUNB0182100 1610 1610 Processed 30/08/2023 4970489952 MR RUPAK KUMAR STATE BANK OF INDIA(508548)
162 CHARTHAWAL UP-14-005-048-001/618
(Luhari) 		3114005000NRG24010820230060303 02/08/2023 Pradeep Kumar 3114005WL006954 Pradeep Kumar 00354 PUNB0182100 230 230 Processed 30/08/2023 4970489953 PRADEEP KUMAR S/O BRIJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
163 CHARTHAWAL UP-14-005-015-002/78
(Chimau) 		3114005000NRG24010820230060142 02/08/2023 aakil 3114005WL006934 aakil 00354 PUNB0223700 690 690 Processed 30/08/2023 4970489961 MR AAKIL XXXXX STATE BANK OF INDIA(508548)
164 CHARTHAWAL UP-14-005-015-002/86
(Chimau) 		3114005000NRG24010820230060136 02/08/2023 afsar 3114005WL006933 afsar 00354 PUNB0223700 920 920 Processed 30/08/2023 4970489960 AFSAR AFSAR PUNJAB NATIONAL BANK(508568)
165 CHARTHAWAL UP-14-005-015-002/88
(Chimau) 		3114005000NRG24010820230060131 02/08/2023 ibrar 3114005WL006932 ibrar 00354 PUNB0223700 920 920 Processed 30/08/2023 4970489962 IBRAR PUNJAB NATIONAL BANK(508568)
166 CHARTHAWAL UP-14-005-015-002/91
(Chimau) 		3114005000NRG24010820230060137 02/08/2023 Sadab 3114005WL006933 Sadab 00354 PUNB0223700 920 920 Processed 30/08/2023 4970489963 SADAB PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
167 CHARTHAWAL UP-14-005-030-001/333
(Badhai Kala) 		3114005000NRG24020820230060623 02/08/2023 Durgesh 3114005WL007002 Durgesh 00354 PUNB0370800 1380 1380 Processed 30/08/2023 4970490008 DURGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
168 CHARTHAWAL UP-14-005-010-001/173
(Khusropur) 		3114005000NRG24020820230060616 02/08/2023 Yuvaraj 3114005WL007001 Yuvaraj 00354 PUNB0485600 1610 1610 Processed 30/08/2023 4970490025 YUVRAJ S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
169 CHARTHAWAL UP-14-005-011-001/300
(Guniya Juddi) 		3114005000NRG24010820230059931 02/08/2023 Rohit Saini 3114005WL006909 Rohit Saini 00354 PUNB0485600 1610 1610 Processed 30/08/2023 4970490032 ROHIT S/O SURESH SAINI PUNJAB NATIONAL BANK(508568)
170 CHARTHAWAL UP-14-005-013-001/100257
(Charthawal Dehat) 		3114005000NRG24010820230060275 02/08/2023 JAHID 3114005WL006951 JAHID 00354 PUNB0485600 1150 1150 Processed 30/08/2023 4970490105 JAHID PUNJAB NATIONAL BANK(508568)
171 CHARTHAWAL UP-14-005-013-001/100257
(Charthawal Dehat) 		3114005000NRG24010820230059878 02/08/2023 JAHID 3114005WL006902 JAHID 00354 PUNB0485600 690 690 Processed 30/08/2023 4970490106 JAHID PUNJAB NATIONAL BANK(508568)
172 CHARTHAWAL UP-14-005-013-001/670
(Charthawal Dehat) 		3114005000NRG24020820230060681 02/08/2023 amana 3114005WL007017 amana 00354 PUNB0485600 3220 3220 Processed 30/08/2023 4970490024 AMANA WO ILAYAS PUNJAB NATIONAL BANK(508568)
173 CHARTHAWAL UP-14-005-013-001/670
(Charthawal Dehat) 		3114005000NRG24020820230060682 02/08/2023 Salman 3114005WL007017 Salman 00354 PUNB0485600 3220 3220 Processed 30/08/2023 4970490033 SALMAN S/O ILIYAS PUNJAB NATIONAL BANK(508568)
174 CHARTHAWAL UP-14-005-024-001/4531
(Nagla Rai) 		3114005000NRG24010820230059881 02/08/2023 BITTU 3114005WL006902 BITTU 00354 PUNB0485600 690 690 Processed 30/08/2023 4970490029 BITTU S/O CHANDRAVEER PUNJAB NATIONAL BANK(508568)
175 CHARTHAWAL UP-14-005-024-001/4531
(Nagla Rai) 		3114005000NRG24010820230060279 02/08/2023 BITTU 3114005WL006951 BITTU 00354 PUNB0485600 1150 1150 Processed 30/08/2023 4970490030 BITTU S/O CHANDRAVEER PUNJAB NATIONAL BANK(508568)
176 CHARTHAWAL UP-14-005-024-001/7
(Nagla Rai) 		3114005000NRG24020820230060650 02/08/2023 SHOBHA RAM 3114005WL007009 SHOBHA RAM 00354 PUNB0485600 1150 1150 Processed 30/08/2023 4970490098 SOBHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHARTHAWAL UP-14-005-024-001/9
(Nagla Rai) 		3114005000NRG24020820230060651 02/08/2023 CHANCHAL 3114005WL007009 CHANCHAL 00354 PUNB0485600 1150 1150 Processed 30/08/2023 4970490028 CHANCHAL S/O RAM DAS PUNJAB NATIONAL BANK(508568)
178 CHARTHAWAL UP-14-005-026-001/216
(Nidhana) 		3114005000NRG24020820230060618 02/08/2023 Shahrukh 3114005WL007001 Shahrukh 00354 PUNB0485600 1610 1610 Processed 30/08/2023 4970490027 Mr. SHAHRUKH S/O MURTAJA CENTRAL BANK OF INDIA(607115)
179 CHARTHAWAL UP-14-005-032-001/399
(Balwa Kheri) 		3114005000NRG24020820230060629 02/08/2023 narendra 3114005WL007003 narendra 00354 PUNB0485600 460 460 Processed 30/08/2023 4970490122 NARENDRA PUNJAB NATIONAL BANK(508568)
180 CHARTHAWAL UP-14-005-032-001/423
(Balwa Kheri) 		3114005000NRG24020820230060632 02/08/2023 akshay kumar 3114005WL007003 akshay kumar 00354 PUNB0485600 460 460 Processed 30/08/2023 4970490120 AKSAY KUMAR PUNJAB NATIONAL BANK(508568)
181 CHARTHAWAL UP-14-005-032-001/423
(Balwa Kheri) 		3114005000NRG24020820230060631 02/08/2023 akshay kumar 3114005WL007003 akshay kumar 00354 PUNB0485600 1380 1380 Processed 30/08/2023 4970490121 AKSAY KUMAR PUNJAB NATIONAL BANK(508568)
182 CHARTHAWAL UP-14-005-040-001/65
(Mathura) 		3114005000NRG24010820230060300 02/08/2023 YAMEEN 3114005WL006953 YAMEEN 00354 PUNB0485600 460 460 Processed 30/08/2023 4970490023 YAMEEN & RUKSANA PUNJAB NATIONAL BANK(508568)
183 CHARTHAWAL UP-14-005-048-001/502
(Luhari) 		3114005000NRG24010820230059850 02/08/2023 MONU KUMAR 3114005WL006900 MONU KUMAR 00354 PUNB0485600 1840 1840 Processed 30/08/2023 4970490026 MONU KUMAR SO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
184 CHARTHAWAL UP-14-005-048-001/521
(Luhari) 		3114005000NRG24010820230059853 02/08/2023 SHAHJAD ALI 3114005WL006900 SHAHJAD ALI 00354 PUNB0485600 1840 1840 Processed 30/08/2023 4970490104 SHAHJAD ALI PUNJAB NATIONAL BANK(508568)
185 CHARTHAWAL UP-14-005-048-001/530
(Luhari) 		3114005000NRG24010820230059857 02/08/2023 renu devi 3114005WL006900 renu devi 00354 PUNB0485600 1840 1840 Processed 30/08/2023 4970490103 RENU WO VED PRAKASH PUNJAB NATIONAL BANK(508568)
186 CHARTHAWAL UP-14-005-048-001/535
(Luhari) 		3114005000NRG24010820230059955 02/08/2023 prince kumar saini 3114005WL006911 prince kumar saini 00354 PUNB0485600 1610 1610 Processed 30/08/2023 4970490099 PRINCE KUMAR SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
187 CHARTHAWAL UP-14-005-048-001/608
(Luhari) 		3114005000NRG24010820230059861 02/08/2023 Himanshu Kumar 3114005WL006900 Himanshu Kumar 00354 PUNB0485600 1840 1840 Processed 30/08/2023 4970490031 HIMANSHU SAINI S/O SUDESH SAINI PUNJAB NATIONAL BANK(508568)
188 CHARTHAWAL UP-14-005-048-001/611
(Luhari) 		3114005000NRG24010820230059862 02/08/2023 Rohit Kumar 3114005WL006900 Rohit Kumar 00354 PUNB0485600 1840 1840 Processed 30/08/2023 4970490100 ROHIT KUMAR SO SANJESH KUMAR PUNJAB NATIONAL BANK(508568)
189 CHARTHAWAL UP-14-005-048-001/635
(Luhari) 		3114005000NRG24010820230059958 02/08/2023 Rahul Kumar 3114005WL006911 Rahul Kumar 00354 PUNB0485600 1610 1610 Processed 30/08/2023 4970490107 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
190 CHARTHAWAL UP-14-005-048-001/644
(Luhari) 		3114005000NRG24010820230059959 02/08/2023 Mohini Saini 3114005WL006911 Mohini Saini 00354 PUNB0485600 1610 1610 Processed 30/08/2023 4970490110 MISS MOHANI SAINI STATE BANK OF INDIA(508548)
191 CHARTHAWAL UP-14-005-048-001/648
(Luhari) 		3114005000NRG24010820230060308 02/08/2023 Popi 3114005WL006954 Popi 00354 PUNB0485600 1380 1380 Processed 30/08/2023 4970490101 POPISAINI WO SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
192 CHARTHAWAL UP-14-005-052-002/114
(Sad Nagla) 		3114005000NRG24010820230059960 02/08/2023 pooja 3114005WL006911 pooja 00354 PUNB0485600 1610 1610 Processed 30/08/2023 4970490109 POOJA RANI BABURAM PUNJAB NATIONAL BANK(508568)
193 CHARTHAWAL UP-14-005-052-002/115
(Sad Nagla) 		3114005000NRG24010820230059961 02/08/2023 kamlashvari 3114005WL006911 kamlashvari 00354 PUNB0485600 1610 1610 Processed 30/08/2023 4970490108 KAMLESHVARI PUNJAB NATIONAL BANK(508568)
194 CHARTHAWAL UP-14-005-052-002/137
(Sad Nagla) 		3114005000NRG24010820230060154 02/08/2023 Prabha 3114005WL006936 Prabha 00354 PUNB0485600 1610 1610 Processed 30/08/2023 4970490102 PRABHA WO PARDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 40250 40250
195 CHARTHAWAL UP-14-005-018-001/54
(Tanda) 		3114005000NRG24010820230059933 02/08/2023 SANDEEP KUMAR 3114005WL006909 SANDEEP KUMAR 00354 PUNB0659000 1610 1610 Processed 30/08/2023 4970490123 SANDEEP KUMAR SO SEWARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
196 CHARTHAWAL UP-14-005-007-002/242
(Kanhaheri) 		3114005000NRG24010820230059977 02/08/2023 Chhoturam 3114005WL006915 Chhoturam 00354 PUNB0718800 3220 3220 Processed 30/08/2023 4970490125 CHOTURAM S/O OMVEER SINGH BANK OF INDIA(508505)
SubTotal 3220 3220
197 CHARTHAWAL UP-14-005-015-002/18-A
(Chimau) 		3114005000NRG24010820230060140 02/08/2023 GULBAHAR 3114005WL006934 GULBAHAR 00385 PUNB0SUPGB5 690 690 Processed 30/08/2023 4970490142 GULBAHAR SARVA UP GRAMIN BANK(607135)
198 CHARTHAWAL UP-14-005-015-002/18-A
(Chimau) 		3114005000NRG24010820230060139 02/08/2023 IQBAL 3114005WL006934 IQBAL 00385 PUNB0SUPGB5 690 690 Processed 30/08/2023 4970490141 IKBAAL SARVA UP GRAMIN BANK(607135)
199 CHARTHAWAL UP-14-005-015-002/55
(Chimau) 		3114005000NRG24010820230060134 02/08/2023 POONAM 3114005WL006933 POONAM 00385 PUNB0SUPGB5 690 690 Processed 30/08/2023 4970490143 POONAM SARVA UP GRAMIN BANK(607135)
200 CHARTHAWAL UP-14-005-015-002/55
(Chimau) 		3114005000NRG24010820230060133 02/08/2023 SONU KUMAR 3114005WL006933 SONU KUMAR 00385 PUNB0SUPGB5 690 690 Processed 30/08/2023 4970490138 SONU KUMAR S/O RAM KISHAN SARVA UP GRAMIN BANK(607135)
201 CHARTHAWAL UP-14-005-022-001/200
(Doodhali) 		3114005000NRG24010820230059982 02/08/2023 CHAMPA 3114005WL006915 CHAMPA 00385 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970490134 CHAMPA W/O JASAVEER SARVA UP GRAMIN BANK(607135)
202 CHARTHAWAL UP-14-005-022-001/327
(Doodhali) 		3114005000NRG24010820230059985 02/08/2023 PANKAJ 3114005WL006915 PANKAJ 00385 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970490139 PANKAJ SARVA UP GRAMIN BANK(607135)
203 CHARTHAWAL UP-14-005-022-001/332
(Doodhali) 		3114005000NRG24010820230059986 02/08/2023 POONAM 3114005WL006915 POONAM 00385 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970490137 POONAM SARVA UP GRAMIN BANK(607135)
204 CHARTHAWAL UP-14-005-022-001/337
(Doodhali) 		3114005000NRG24010820230059988 02/08/2023 NIKKI DEVI 3114005WL006915 NIKKI DEVI 00385 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970490135 MRS NIKKI STATE BANK OF INDIA(508548)
SubTotal 15640 15640
205 CHARTHAWAL UP-14-005-031-001/377
(Badhai Kurd) 		3114005000NRG24010820230059812 02/08/2023 Shadeeram Tyagi 3114005WL006891 Shadeeram Tyagi 00415 SBIN0002461 1380 1380 Processed 30/08/2023 4970490020 Mr. SHADI RAM INDIAN BANK(607105)
206 CHARTHAWAL UP-14-005-037-001/199
(Behri Begumpur) 		3114005000NRG24010820230059835 02/08/2023 VINOD KUMAR 3114005WL006898 VINOD KUMAR 00415 SBIN0002461 1610 1610 Processed 30/08/2023 4970489891 VINOD KUMAR STATE BANK OF INDIA(508548)
207 CHARTHAWAL UP-14-005-037-001/359
(Behri Begumpur) 		3114005000NRG24010820230059828 02/08/2023 MUNESH 3114005WL006895 MUNESH 00415 SBIN0002461 1610 1610 Processed 30/08/2023 4970489986 MUNESH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
208 CHARTHAWAL UP-14-005-008-001/231
(Kutesera) 		3114005000NRG24010820230060269 02/08/2023 MANGERAM 3114005WL006950 MANGERAM 00415 SBIN0003638 920 920 Processed 30/08/2023 4970489965 MR MANGE RAM STATE BANK OF INDIA(508548)
209 CHARTHAWAL UP-14-005-008-001/232
(Kutesera) 		3114005000NRG24010820230060270 02/08/2023 ADESH SINGH 3114005WL006950 ADESH SINGH 00415 SBIN0003638 920 920 Processed 30/08/2023 4970489966 MR ADESH SINGH STATE BANK OF INDIA(508548)
210 CHARTHAWAL UP-14-005-008-001/256
(Kutesera) 		3114005000NRG24010820230060271 02/08/2023 KRISHNA PAL 3114005WL006950 KRISHNA PAL 00415 SBIN0003638 920 920 Processed 30/08/2023 4970490072 KRISHNA PAL STATE BANK OF INDIA(508548)
211 CHARTHAWAL UP-14-005-008-001/29
(Kutesera) 		3114005000NRG24010820230060272 02/08/2023 Dhan Prakash 3114005WL006950 Dhan Prakash 00415 SBIN0003638 920 920 Processed 30/08/2023 4970490073 DHANPRAKASH SARVA UP GRAMIN BANK(607135)
212 CHARTHAWAL UP-14-005-008-001/323
(Kutesera) 		3114005000NRG24010820230060273 02/08/2023 NARESH KUMAR 3114005WL006950 NARESH KUMAR 00415 SBIN0003638 920 920 Processed 30/08/2023 4970490038 MR NARESH KUMAR STATE BANK OF INDIA(508548)
213 CHARTHAWAL UP-14-005-023-001/167
(Dehchand) 		3114005000NRG24010820230059900 02/08/2023 MANISH KUMAR 3114005WL006905 MANISH KUMAR 00415 SBIN0003638 920 920 Processed 30/08/2023 4970490039 MR MANISH KUMAR STATE BANK OF INDIA(508548)
214 CHARTHAWAL UP-14-005-023-001/174
(Dehchand) 		3114005000NRG24010820230059907 02/08/2023 ROOMA DEVI 3114005WL006906 ROOMA DEVI 00415 SBIN0003638 920 920 Processed 30/08/2023 4970489992 ROOMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHARTHAWAL UP-14-005-023-001/239
(Dehchand) 		3114005000NRG24010820230059901 02/08/2023 SANJIT KUMAR 3114005WL006905 SANJIT KUMAR 00415 SBIN0003638 1380 1380 Processed 30/08/2023 4970489897 SANJIT KUMAR HDFC BANK LTD(607152)
216 CHARTHAWAL UP-14-005-023-001/251
(Dehchand) 		3114005000NRG24010820230059908 02/08/2023 rubi 3114005WL006906 rubi 00415 SBIN0003638 920 920 Processed 30/08/2023 4970490010 MRS RUBI STATE BANK OF INDIA(508548)
217 CHARTHAWAL UP-14-005-023-001/325
(Dehchand) 		3114005000NRG24010820230059910 02/08/2023 BABLU 3114005WL006906 BABLU 00415 SBIN0003638 920 920 Processed 30/08/2023 4970489978 MR BABLU KUMAR STATE BANK OF INDIA(508548)
218 CHARTHAWAL UP-14-005-023-001/344
(Dehchand) 		3114005000NRG24010820230059904 02/08/2023 ompal singh 3114005WL006905 ompal singh 00415 SBIN0003638 1380 1380 Processed 30/08/2023 4970489967 MR OMPAL SINGH SO RAMPAL SINGH STATE BANK OF INDIA(508548)
219 CHARTHAWAL UP-14-005-023-001/54
(Dehchand) 		3114005000NRG24010820230059906 02/08/2023 PHOOL KALI 3114005WL006905 PHOOL KALI 00415 SBIN0003638 920 920 Processed 30/08/2023 4970489969 MRS PHOOL KALI STATE BANK OF INDIA(508548)
220 CHARTHAWAL UP-14-005-027-001/178
(Pawati) 		3114005000NRG24010820230059887 02/08/2023 SHEELU 3114005WL006903 SHEELU 00415 SBIN0003638 920 920 Processed 30/08/2023 4970489971 SHEELLU SARVA UP GRAMIN BANK(607135)
221 CHARTHAWAL UP-14-005-027-001/98
(Pawati) 		3114005000NRG24010820230060263 02/08/2023 JOGENDRA 3114005WL006948 JOGENDRA 00415 SBIN0003638 920 920 Processed 30/08/2023 4970490036 MR JOGENDRA STATE BANK OF INDIA(508548)
SubTotal 13800 13800
222 CHARTHAWAL UP-14-005-007-002/233
(Kanhaheri) 		3114005000NRG24010820230059966 02/08/2023 Manju Devi 3114005WL006915 Manju Devi 00415 SBIN0005969 3220 3220 Processed 30/08/2023 4970490035 MRS MANJU DEVI WO PARVESH STATE BANK OF INDIA(508548)
223 CHARTHAWAL UP-14-005-007-002/234
(Kanhaheri) 		3114005000NRG24010820230059967 02/08/2023 Anita 3114005WL006915 Anita 00415 SBIN0005969 3220 3220 Processed 30/08/2023 4970490011 MRS ANITA STATE BANK OF INDIA(508548)
224 CHARTHAWAL UP-14-005-007-002/235
(Kanhaheri) 		3114005000NRG24010820230059968 02/08/2023 Jyoti Kushwaha 3114005WL006915 Jyoti Kushwaha 00415 SBIN0005969 3220 3220 Processed 30/08/2023 4970490004 MRS JYOTI KUSHWAHA STATE BANK OF INDIA(508548)
225 CHARTHAWAL UP-14-005-007-002/235
(Kanhaheri) 		3114005000NRG24010820230059969 02/08/2023 Vikas Kumar 3114005WL006915 Vikas Kumar 00415 SBIN0005969 3220 3220 Processed 30/08/2023 4970490074 MR VIKAS KUMAR SO JANAK SINGH STATE BANK OF INDIA(508548)
226 CHARTHAWAL UP-14-005-007-002/241
(Kanhaheri) 		3114005000NRG24010820230059975 02/08/2023 Joni Kumar 3114005WL006915 Joni Kumar 00415 SBIN0005969 3220 3220 Processed 30/08/2023 4970490005 MR JONI KUMAR STATE BANK OF INDIA(508548)
227 CHARTHAWAL UP-14-005-007-002/243
(Kanhaheri) 		3114005000NRG24010820230059980 02/08/2023 Komal Devi 3114005WL006915 Komal Devi 00415 SBIN0005969 3220 3220 Processed 30/08/2023 4970489996 MRS KOMALDEVI WO NITUKUMAR STATE BANK OF INDIA(508548)
228 CHARTHAWAL UP-14-005-007-002/243
(Kanhaheri) 		3114005000NRG24010820230059979 02/08/2023 Neetu 3114005WL006915 Neetu 00415 SBIN0005969 3220 3220 Processed 30/08/2023 4970489977 MR NEETU SO MEGHRAJ STATE BANK OF INDIA(508548)
229 CHARTHAWAL UP-14-005-018-001/52
(Tanda) 		3114005000NRG24010820230059932 02/08/2023 VINOD 3114005WL006909 VINOD 00415 SBIN0005969 1610 1610 Processed 30/08/2023 4970489892 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHARTHAWAL UP-14-005-018-001/55
(Tanda) 		3114005000NRG24010820230059938 02/08/2023 arvind kumar 3114005WL006911 arvind kumar 00415 SBIN0005969 1610 1610 Processed 30/08/2023 4970490001 ARAVIND SON RAMESH CHAND PUNJAB NATIONAL BANK(508568)
231 CHARTHAWAL UP-14-005-018-001/79
(Tanda) 		3114005000NRG24010820230059940 02/08/2023 mangeram 3114005WL006911 mangeram 00415 SBIN0005969 1610 1610 Processed 30/08/2023 4970489893 MANGERAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHARTHAWAL UP-14-005-032-001/386
(Balwa Kheri) 		3114005000NRG24020820230060625 02/08/2023 Chaman Singh 3114005WL007003 Chaman Singh 00415 SBIN0005969 1380 1380 Processed 30/08/2023 4970489982 MR CHAMANSINGH SO NAKALI STATE BANK OF INDIA(508548)
233 CHARTHAWAL UP-14-005-032-001/392
(Balwa Kheri) 		3114005000NRG24020820230060626 02/08/2023 ritu 3114005WL007003 ritu 00415 SBIN0005969 1380 1380 Processed 30/08/2023 4970490006 MRS RITOO STATE BANK OF INDIA(508548)
234 CHARTHAWAL UP-14-005-032-001/399
(Balwa Kheri) 		3114005000NRG24020820230060627 02/08/2023 veermati 3114005WL007003 veermati 00415 SBIN0005969 1380 1380 Processed 30/08/2023 4970489894 VEERAMATI WO NARENDRA STATE BANK OF INDIA(508548)
235 CHARTHAWAL UP-14-005-032-001/399
(Balwa Kheri) 		3114005000NRG24020820230060628 02/08/2023 veermati 3114005WL007003 veermati 00415 SBIN0005969 460 460 Processed 30/08/2023 4970489895 VEERAMATI WO NARENDRA STATE BANK OF INDIA(508548)
236 CHARTHAWAL UP-14-005-032-001/412
(Balwa Kheri) 		3114005000NRG24020820230060637 02/08/2023 narendra 3114005WL007004 narendra 00415 SBIN0005969 1610 1610 Processed 30/08/2023 4970489974 MR NARENDRA NARENDRA STATE BANK OF INDIA(508548)
237 CHARTHAWAL UP-14-005-032-001/414
(Balwa Kheri) 		3114005000NRG24020820230060630 02/08/2023 suresh 3114005WL007003 suresh 00415 SBIN0005969 1380 1380 Processed 30/08/2023 4970489981 SURESH PUNJAB NATIONAL BANK(508568)
238 CHARTHAWAL UP-14-005-032-001/416
(Balwa Kheri) 		3114005000NRG24020820230060638 02/08/2023 om prakash 3114005WL007004 om prakash 00415 SBIN0005969 1610 1610 Processed 30/08/2023 4970489896 KAUSHAL DEVI PUNJAB NATIONAL BANK(508568)
239 CHARTHAWAL UP-14-005-032-001/419
(Balwa Kheri) 		3114005000NRG24020820230060640 02/08/2023 salim 3114005WL007004 salim 00415 SBIN0005969 1610 1610 Processed 30/08/2023 4970489989 MR SALIM SO BALATI STATE BANK OF INDIA(508548)
240 CHARTHAWAL UP-14-005-032-001/551
(Balwa Kheri) 		3114005000NRG24020820230060633 02/08/2023 Suman devi 3114005WL007003 Suman devi 00415 SBIN0005969 1380 1380 Processed 30/08/2023 4970490012 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
241 CHARTHAWAL UP-14-005-032-001/563
(Balwa Kheri) 		3114005000NRG24020820230060634 02/08/2023 Deshaveeri 3114005WL007003 Deshaveeri 00415 SBIN0005969 1380 1380 Processed 30/08/2023 4970489993 MRS DESHVEERI WO DHOOMSINGH STATE BANK OF INDIA(508548)
242 CHARTHAWAL UP-14-005-033-001/178
(Badh) 		3114005000NRG24010820230059934 02/08/2023 ROHIT KUMAR 3114005WL006909 ROHIT KUMAR 00415 SBIN0005969 1610 1610 Processed 30/08/2023 4970490037 MASTER ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 42550 42550
243 CHARTHAWAL UP-14-005-004-001/273
(Kacholi) 		3114005000NRG24010820230059821 02/08/2023 Devendra 3114005WL006893 Devendra 00415 SBIN0011468 1610 1610 Processed 30/08/2023 4970489980 DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
244 CHARTHAWAL UP-14-005-010-001/160
(Khusropur) 		3114005000NRG24020820230060609 02/08/2023 DOLI 3114005WL007000 DOLI 00415 SBIN0011556 1610 1610 Processed 30/08/2023 4970490034 MRS MRS DOLI STATE BANK OF INDIA(508548)
245 CHARTHAWAL UP-14-005-010-001/164
(Khusropur) 		3114005000NRG24020820230060613 02/08/2023 Sunita 3114005WL007001 Sunita 00415 SBIN0011556 1610 1610 Processed 30/08/2023 4970490003 MRS MRS SUNITA STATE BANK OF INDIA(508548)
246 CHARTHAWAL UP-14-005-010-001/169
(Khusropur) 		3114005000NRG24020820230060614 02/08/2023 Jooli 3114005WL007001 Jooli 00415 SBIN0011556 1610 1610 Processed 30/08/2023 4970490007 MRS MRS JOOLI STATE BANK OF INDIA(508548)
247 CHARTHAWAL UP-14-005-011-001/135
(Guniya Juddi) 		3114005000NRG24010820230060145 02/08/2023 SHYAMVEER SINGH 3114005WL006935 SHYAMVEER SINGH 00415 SBIN0011556 1610 1610 Processed 30/08/2023 4970490091 MR SHYAMVEER SINGH STATE BANK OF INDIA(508548)
248 CHARTHAWAL UP-14-005-011-001/200
(Guniya Juddi) 		3114005000NRG24010820230060150 02/08/2023 JAGABEERI 3114005WL006935 JAGABEERI 00415 SBIN0011556 1610 1610 Processed 30/08/2023 4970489987 JAGABEERI W/O SANJAY SARVA UP GRAMIN BANK(607135)
249 CHARTHAWAL UP-14-005-011-001/290
(Guniya Juddi) 		3114005000NRG24010820230060152 02/08/2023 Sunil Kumar 3114005WL006935 Sunil Kumar 00415 SBIN0011556 1610 1610 Processed 30/08/2023 4970489997 MR SUNIL XXXX STATE BANK OF INDIA(508548)
250 CHARTHAWAL UP-14-005-014-001/226
(Chokda) 		3114005000NRG24020820230060658 02/08/2023 JONI KUMAR 3114005WL007013 JONI KUMAR 00415 SBIN0011556 230 230 Processed 30/08/2023 4970489988 JONI KUMAR EMP 3283 IDBI BANK(607095)
251 CHARTHAWAL UP-14-005-015-001/125
(Chimau) 		3114005000NRG24010820230060124 02/08/2023 KALLU 3114005WL006930 KALLU 00415 SBIN0011556 920 920 Processed 30/08/2023 4970489995 MR KALLU XXXXXX STATE BANK OF INDIA(508548)
252 CHARTHAWAL UP-14-005-015-001/148
(Chimau) 		3114005000NRG24010820230060129 02/08/2023 Ramkumar 3114005WL006931 Ramkumar 00415 SBIN0011556 1150 1150 Processed 30/08/2023 4970489990 MR RAM KUMAR STATE BANK OF INDIA(508548)
253 CHARTHAWAL UP-14-005-015-001/159
(Chimau) 		3114005000NRG24010820230060311 02/08/2023 Nikita Soam 3114005WL006955 Nikita Soam 00415 SBIN0011556 1150 1150 Processed 30/08/2023 4970490022 MRS NIKITA SOAM STATE BANK OF INDIA(508548)
254 CHARTHAWAL UP-14-005-023-001/319
(Dehchand) 		3114005000NRG24010820230059903 02/08/2023 vishal kumar 3114005WL006905 vishal kumar 00415 SBIN0011556 920 920 Processed 30/08/2023 4970489973 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
255 CHARTHAWAL UP-14-005-024-001/14
(Nagla Rai) 		3114005000NRG24010820230059879 02/08/2023 Braj Pal 3114005WL006902 Braj Pal 00415 SBIN0011556 690 690 Processed 30/08/2023 4970489984 MR BIRAJ PAL STATE BANK OF INDIA(508548)
256 CHARTHAWAL UP-14-005-024-001/14
(Nagla Rai) 		3114005000NRG24010820230060276 02/08/2023 Braj Pal 3114005WL006951 Braj Pal 00415 SBIN0011556 1150 1150 Processed 30/08/2023 4970489983 MR BIRAJ PAL STATE BANK OF INDIA(508548)
257 CHARTHAWAL UP-14-005-024-001/271
(Nagla Rai) 		3114005000NRG24020820230060648 02/08/2023 ABDUL GAFFAR 3114005WL007008 ABDUL GAFFAR 00415 SBIN0011556 1150 1150 Processed 30/08/2023 4970490021 ABDUL GAFFAR SO BASHIR AHAMAD PUNJAB NATIONAL BANK(508568)
258 CHARTHAWAL UP-14-005-024-001/4515
(Nagla Rai) 		3114005000NRG24010820230060278 02/08/2023 BHOPAL 3114005WL006951 BHOPAL 00415 SBIN0011556 1150 1150 Processed 30/08/2023 4970489976 BHOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHARTHAWAL UP-14-005-024-001/4515
(Nagla Rai) 		3114005000NRG24010820230059880 02/08/2023 BHOPAL 3114005WL006902 BHOPAL 00415 SBIN0011556 690 690 Processed 30/08/2023 4970489975 BHOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHARTHAWAL UP-14-005-024-001/4545
(Nagla Rai) 		3114005000NRG24010820230059882 02/08/2023 PRABHAS KUMAR 3114005WL006902 PRABHAS KUMAR 00415 SBIN0011556 690 690 Processed 30/08/2023 4970490009 MR PRABHAS KUMAR STATE BANK OF INDIA(508548)
261 CHARTHAWAL UP-14-005-024-001/4553
(Nagla Rai) 		3114005000NRG24020820230060649 02/08/2023 SAPNA 3114005WL007008 SAPNA 00415 SBIN0011556 1150 1150 Processed 30/08/2023 4970489991 MS SAPNA SAPNA STATE BANK OF INDIA(508548)
262 CHARTHAWAL UP-14-005-024-001/92
(Nagla Rai) 		3114005000NRG24020820230060652 02/08/2023 Kamil 3114005WL007009 Kamil 00415 SBIN0011556 1150 1150 Processed 30/08/2023 4970489968 MR KAMIL STATE BANK OF INDIA(508548)
263 CHARTHAWAL UP-14-005-028-001/382
(Peepal Shah) 		3114005000NRG24020820230060643 02/08/2023 Dushyant 3114005WL007006 Dushyant 00415 SBIN0011556 460 460 Processed 30/08/2023 4970489994 DUSYANT SINGH CANARA BANK(508532)
264 CHARTHAWAL UP-14-005-028-001/382
(Peepal Shah) 		3114005000NRG24020820230060644 02/08/2023 Radha 3114005WL007006 Radha 00415 SBIN0011556 460 460 Processed 30/08/2023 4970490000 MS RADHA XXXXX STATE BANK OF INDIA(508548)
265 CHARTHAWAL UP-14-005-040-001/315
(Mathura) 		3114005000NRG24010820230060295 02/08/2023 Amit Kumar 3114005WL006953 Amit Kumar 00415 SBIN0011556 460 460 Processed 30/08/2023 4970489972 MR AMIT KUMAR STATE BANK OF INDIA(508548)
266 CHARTHAWAL UP-14-005-048-001/514
(Luhari) 		3114005000NRG24010820230059852 02/08/2023 VARUN 3114005WL006900 VARUN 00415 SBIN0011556 1840 1840 Processed 30/08/2023 4970489985 VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHARTHAWAL UP-14-005-048-001/520
(Luhari) 		3114005000NRG24010820230059867 02/08/2023 SATYAVEER 3114005WL006901 SATYAVEER 00415 SBIN0011556 1840 1840 Processed 30/08/2023 4970489998 SATYA VEER S/O BHANVARA SINGH PUNJAB NATIONAL BANK(508568)
268 CHARTHAWAL UP-14-005-048-001/527
(Luhari) 		3114005000NRG24010820230059856 02/08/2023 pankaj kumar 3114005WL006900 pankaj kumar 00415 SBIN0011556 1840 1840 Processed 30/08/2023 4970490013 PIYUSH U/G PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
269 CHARTHAWAL UP-14-005-048-001/619
(Luhari) 		3114005000NRG24010820230059874 02/08/2023 Radheyshyam Saini 3114005WL006901 Radheyshyam Saini 00415 SBIN0011556 1840 1840 Processed 30/08/2023 4970490019 RADHESHYAM SAINI PUNJAB NATIONAL BANK(508568)
270 CHARTHAWAL UP-14-005-048-001/641
(Luhari) 		3114005000NRG24010820230059877 02/08/2023 Mukesh Saini 3114005WL006901 Mukesh Saini 00415 SBIN0011556 1840 1840 Processed 30/08/2023 4970489999 MR MUKESH STATE BANK OF INDIA(508548)
271 CHARTHAWAL UP-14-005-048-001/647
(Luhari) 		3114005000NRG24010820230060307 02/08/2023 Sudhanshu Arya 3114005WL006954 Sudhanshu Arya 00415 SBIN0011556 1380 1380 Processed 30/08/2023 4970489954 SUDHANSHU ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHARTHAWAL UP-14-005-052-002/2
(Sad Nagla) 		3114005000NRG24010820230060158 02/08/2023 URMILA 3114005WL006937 URMILA 00415 SBIN0011556 1610 1610 Processed 30/08/2023 4970490002 Urmila FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 35420 35420
273 CHARTHAWAL UP-14-005-060-002/102
(Chimau) 		3114005000NRG24010820230060132 02/08/2023 Gulvej Ali 3114005WL006932 Gulvej Ali 00468 UBIN0539830 920 920 Processed 30/08/2023 4970490016 GULWEJ S/O GAYYUR UNION BANK OF INDIA(508500)
SubTotal 920 920
274 CHARTHAWAL UP-14-005-011-001/257
(Guniya Juddi) 		3114005000NRG24010820230059825 02/08/2023 babli 3114005WL006894 babli 00468 UBIN0563498 3680 3680 Processed 30/08/2023 4970490118 BABLI PUNJAB NATIONAL BANK(508568)
275 CHARTHAWAL UP-14-005-011-001/257
(Guniya Juddi) 		3114005000NRG24010820230059826 02/08/2023 babli 3114005WL006894 babli 00468 UBIN0563498 3680 3680 Processed 30/08/2023 4970490119 BABLI PUNJAB NATIONAL BANK(508568)
276 CHARTHAWAL UP-14-005-011-001/272
(Guniya Juddi) 		3114005000NRG24010820230060151 02/08/2023 rajjo devi 3114005WL006935 rajjo devi 00468 UBIN0563498 1610 1610 Processed 30/08/2023 4970490117 RAJJO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
277 CHARTHAWAL UP-14-005-015-002/92
(Chimau) 		3114005000NRG24010820230060138 02/08/2023 imrana 3114005WL006933 imrana 00468 UBIN0567451 920 920 Processed 30/08/2023 4970490124 IMARANA SARVA UP GRAMIN BANK(607135)
SubTotal 920 920
278 CHARTHAWAL UP-14-005-023-001/163
(Dehchand) 		3114005000NRG24010820230059898 02/08/2023 VEDPAL 3114005WL006905 VEDPAL 00691 IPOS0000001 920 920 Processed 30/08/2023 4970489861 MR VEDPAL STATE BANK OF INDIA(508548)
SubTotal 920 920
279 CHARTHAWAL UP-14-005-007-002/233
(Kanhaheri) 		3114005000NRG24010820230059965 02/08/2023 Pravesh 3114005WL006915 Pravesh 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970490131 PRAVESH KUMAR SARVA UP GRAMIN BANK(607135)
280 CHARTHAWAL UP-14-005-007-002/240
(Kanhaheri) 		3114005000NRG24010820230059974 02/08/2023 Ombir 3114005WL006915 Ombir 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970490129 OMBEER S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
281 CHARTHAWAL UP-14-005-008-001/907
(Kutesera) 		3114005000NRG24010820230060274 02/08/2023 amrish kumar 3114005WL006950 amrish kumar 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4970490156 AMRISH KUMAR SARVA UP GRAMIN BANK(607135)
282 CHARTHAWAL UP-14-005-012-001/190
(Ghissu Khera) 		3114005000NRG24020820230060653 02/08/2023 POONAM 3114005WL007010 POONAM 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4970490150 POONAM SARVA UP GRAMIN BANK(607135)
283 CHARTHAWAL UP-14-005-014-001/244
(Chokda) 		3114005000NRG24020820230060659 02/08/2023 POONAM 3114005WL007013 POONAM 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4970490152 POONAM SARVA UP GRAMIN BANK(607135)
284 CHARTHAWAL UP-14-005-014-001/379
(Chokda) 		3114005000NRG24020820230060655 02/08/2023 Sanjogiti 3114005WL007012 Sanjogiti 00700 PUNB0SUPGB5 230 230 Processed 30/08/2023 4970490151 SANJOGITI SARVA UP GRAMIN BANK(607135)
285 CHARTHAWAL UP-14-005-014-001/420
(Chokda) 		3114005000NRG24020820230060657 02/08/2023 Roopa 3114005WL007012 Roopa 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4970490149 ROOPA WIFE OF AMIT SARVA UP GRAMIN BANK(607135)
286 CHARTHAWAL UP-14-005-015-001/146
(Chimau) 		3114005000NRG24010820230060128 02/08/2023 Shivkumar 3114005WL006931 Shivkumar 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4970490130 SHIV KUMAR S/O KALIRAM SARVA UP GRAMIN BANK(607135)
287 CHARTHAWAL UP-14-005-015-001/159
(Chimau) 		3114005000NRG24010820230060312 02/08/2023 Nidhi 3114005WL006955 Nidhi 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4970490145 NIDHI SARVA UP GRAMIN BANK(607135)
288 CHARTHAWAL UP-14-005-015-002/76
(Chimau) 		3114005000NRG24010820230060141 02/08/2023 bhura 3114005WL006934 bhura 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4970490128 BHURA UNION BANK OF INDIA(508500)
289 CHARTHAWAL UP-14-005-015-002/80
(Chimau) 		3114005000NRG24010820230060135 02/08/2023 manvvar 3114005WL006933 manvvar 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4970490140 MANVVAR SARVA UP GRAMIN BANK(607135)
290 CHARTHAWAL UP-14-005-015-002/81
(Chimau) 		3114005000NRG24010820230060143 02/08/2023 asgar 3114005WL006934 asgar 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4970490136 ASGAR SARVA UP GRAMIN BANK(607135)
291 CHARTHAWAL UP-14-005-022-001/335
(Doodhali) 		3114005000NRG24010820230059987 02/08/2023 kalavati 3114005WL006915 kalavati 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970490133 KALAVATI W/O MAHEEPAL SARVA UP GRAMIN BANK(607135)
292 CHARTHAWAL UP-14-005-022-001/376
(Doodhali) 		3114005000NRG24010820230059989 02/08/2023 chandarpal 3114005WL006915 chandarpal 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970490132 CHANDRAPAL SARVA UP GRAMIN BANK(607135)
293 CHARTHAWAL UP-14-005-024-001/26
(Nagla Rai) 		3114005000NRG24020820230060647 02/08/2023 SATYA PRAKASH 3114005WL007008 SATYA PRAKASH 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4970490158 SATYAPRAKASH SARVA UP GRAMIN BANK(607135)
294 CHARTHAWAL UP-14-005-024-001/26
(Nagla Rai) 		3114005000NRG24010820230060277 02/08/2023 SATYA PRAKASH 3114005WL006951 SATYA PRAKASH 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4970490157 SATYAPRAKASH SARVA UP GRAMIN BANK(607135)
295 CHARTHAWAL UP-14-005-024-001/509
(Nagla Rai) 		3114005000NRG24010820230060280 02/08/2023 CHANDRAVEER 3114005WL006951 CHANDRAVEER 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4970490146 CHANDRAVEER S/O RAMDAS SARVA UP GRAMIN BANK(607135)
296 CHARTHAWAL UP-14-005-024-001/509
(Nagla Rai) 		3114005000NRG24010820230059883 02/08/2023 CHANDRAVEER 3114005WL006902 CHANDRAVEER 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4970490147 CHANDRAVEER S/O RAMDAS SARVA UP GRAMIN BANK(607135)
297 CHARTHAWAL UP-14-005-048-001/503
(Luhari) 		3114005000NRG24010820230059866 02/08/2023 RAVIT KUMAR 3114005WL006901 RAVIT KUMAR 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4970490148 RAVIT KUMAR SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28060 28060
298 CHARTHAWAL UP-14-005-048-001/605
(Luhari) 		3114005000NRG24010820230059860 02/08/2023 Himanshu Kumar 3114005WL006900 Himanshu Kumar 018 KKBK0005301 1840 1840 Processed 30/08/2023 4970490126 HIMANSHU KUMAR S/O KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
Total 444590 444590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARTHAWAL UP3114005_020823APB_FTO_749530 Axis Bank UTIB0002519 NAGLA RAI 1150
2 CHARTHAWAL UP3114005_020823APB_FTO_749530 Bank of Baroda BARB0MUZNAG MUZAFFARNAGAR 4830
3 CHARTHAWAL UP3114005_020823APB_FTO_749530 Bank of India BKID0007651 NEW MUZAFFAR NAGAR 1610
4 CHARTHAWAL UP3114005_020823APB_FTO_749530 Canara Bank CNRB0019498 RONIHARJIPUR 7360
5 CHARTHAWAL UP3114005_020823APB_FTO_749530 Canara Bank CNRB0019848 THANABHAWAN 1150
6 CHARTHAWAL UP3114005_020823APB_FTO_749530 Central Bank Of India CBIN0280266 CHARTHWAL 11270
7 CHARTHAWAL UP3114005_020823APB_FTO_749530 Indian Bank IDIB000B549 BAHERI 17250
8 CHARTHAWAL UP3114005_020823APB_FTO_749530 Punjab & Sind Bank PSIB0000756 MUZAFFAR NAGAR (SANATAN DHARAM COLLEGE) 1380
9 CHARTHAWAL UP3114005_020823APB_FTO_749530 Punjab National Bank PUNB0115800 BIRALSI 82110
10 CHARTHAWAL UP3114005_020823APB_FTO_749530 Punjab National Bank PUNB0135600 BUDHAI KHURD 59800
11 CHARTHAWAL UP3114005_020823APB_FTO_749530 Punjab National Bank PUNB0137600 DADHEDU DHATERYKHURD 49680
12 CHARTHAWAL UP3114005_020823APB_FTO_749530 Punjab National Bank PUNB0182100 COURT ROAD 1840
13 CHARTHAWAL UP3114005_020823APB_FTO_749530 Punjab National Bank PUNB0223700 JARODA PANDEY 3450
14 CHARTHAWAL UP3114005_020823APB_FTO_749530 Punjab National Bank PUNB0370800 RARDHANA 1380
15 CHARTHAWAL UP3114005_020823APB_FTO_749530 Punjab National Bank PUNB0485600 CHARTHAWAL 40250
16 CHARTHAWAL UP3114005_020823APB_FTO_749530 Punjab National Bank PUNB0659000 BALWA KHERI 1610
17 CHARTHAWAL UP3114005_020823APB_FTO_749530 Punjab National Bank PUNB0718800 510, ARMY BASE WORKSHOP-MEERUT 3220
18 CHARTHAWAL UP3114005_020823APB_FTO_749530 SARV UP GRAMIN BANK PUNB0SUPGB5 Charthawal 4600
19 CHARTHAWAL UP3114005_020823APB_FTO_749530 SARV UP GRAMIN BANK PUNB0SUPGB5 dudhli 11040
20 CHARTHAWAL UP3114005_020823APB_FTO_749530 State Bank of India SBIN0002461 ROHANAKALAN 4600
21 CHARTHAWAL UP3114005_020823APB_FTO_749530 State Bank of India SBIN0003638 KUTESHRA 13800
22 CHARTHAWAL UP3114005_020823APB_FTO_749530 State Bank of India SBIN0005969 HASANPUR LUHARI 42550
23 CHARTHAWAL UP3114005_020823APB_FTO_749530 State Bank of India SBIN0011468 ROORKI ROAD MUZAFFER NAGAR 1610
24 CHARTHAWAL UP3114005_020823APB_FTO_749530 State Bank of India SBIN0011556 CHARTHAWAL 35420
25 CHARTHAWAL UP3114005_020823APB_FTO_749530 UNION BANK OF INDIA UBIN0539830 BADGAON 920
26 CHARTHAWAL UP3114005_020823APB_FTO_749530 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 8970
27 CHARTHAWAL UP3114005_020823APB_FTO_749530 UNION BANK OF INDIA UBIN0567451 FI-SHIMLANA 920
28 CHARTHAWAL UP3114005_020823APB_FTO_749530 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 920
29 CHARTHAWAL UP3114005_020823APB_FTO_749530 Prathama UP Gramin Bank PUNB0SUPGB5 CHARTHAWAL 9660
30 CHARTHAWAL UP3114005_020823APB_FTO_749530 Prathama UP Gramin Bank PUNB0SUPGB5 DOODHLI 17480
31 CHARTHAWAL UP3114005_020823APB_FTO_749530 Prathama UP Gramin Bank PUNB0SUPGB5 KUTESARA 920
32 CHARTHAWAL UP3114005_020823APB_FTO_749530 KOTAK MAHINDRA BANK LTD KKBK0005301 MUZAFFARNAGAR 1840

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