|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHATAULI
|
UP-14-014-072-001/200
(Bashayach)
|
3114014000NRG24160620230024864
|
16/06/2023
|
JAIVEER
|
3114014WL002984
|
JAIVEER
|
00078
|
CNRB0004840
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449617
|
|
JAYVEER .
|
INDUSIND BANK(607189)
|
|
2
|
KHATAULI
|
UP-14-014-072-001/231
(Bashayach)
|
3114014000NRG24160620230024865
|
16/06/2023
|
MUKESH
|
3114014WL002984
|
MUKESH
|
00078
|
CNRB0004840
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449619
|
|
MUKESH
|
CANARA BANK(508532)
|
|
3
|
KHATAULI
|
UP-14-014-072-001/501
(Bashayach)
|
3114014000NRG24160620230024873
|
16/06/2023
|
SHYAMU
|
3114014WL002984
|
SHYAMU
|
00078
|
CNRB0004840
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449616
|
|
SHYAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
KHATAULI
|
UP-14-014-010-001/151
(Khanjahan Pur)
|
3114014000NRG24160620230024958
|
16/06/2023
|
SUNIL KUMAR
|
3114014WL002987
|
SUNIL KUMAR
|
00089
|
CBIN0284022
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449610
|
|
Mr. SUNIL - KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHATAULI
|
UP-14-014-024-003/727
(Chindoda)
|
3114014000NRG24160620230024929
|
16/06/2023
|
akshay
|
3114014WL002986
|
akshay
|
00089
|
CBIN0284022
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813449706
|
|
Mr. AKSHAY S/O SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHATAULI
|
UP-14-014-024-003/727
(Chindoda)
|
3114014000NRG24160620230024930
|
16/06/2023
|
akshay
|
3114014WL002986
|
akshay
|
00089
|
CBIN0284022
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449705
|
|
Mr. AKSHAY S/O SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
KHATAULI
|
UP-14-014-001-001/1033
(Antwada)
|
3114014000NRG24160620230024893
|
16/06/2023
|
VIPIN KUMAR
|
3114014WL002986
|
VIPIN KUMAR
|
00152
|
HDFC0002013
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449621
|
|
VIPIN S/O BRIHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
KHATAULI
|
UP-14-014-013-001/104
(Kheda Chogama)
|
3114014000NRG24160620230024972
|
16/06/2023
|
Virendra Kumar
|
3114014WL002988
|
Virendra Kumar
|
00152
|
HDFC0009249
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449700
|
|
VIRENDER KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
KHATAULI
|
UP-14-014-027-002/153
(Jasola)
|
3114014000NRG24160620230024998
|
16/06/2023
|
SHARIK
|
3114014WL002990
|
SHARIK
|
00176
|
IDIB000K628
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813449620
|
|
Mr. SHARIK .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
KHATAULI
|
UP-14-014-001-001/103
(Antwada)
|
3114014000NRG24160620230024891
|
16/06/2023
|
SUDHIR KUMAR
|
3114014WL002986
|
SUDHIR KUMAR
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449717
|
|
SUDHEER KUMAR S/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHATAULI
|
UP-14-014-001-001/123
(Antwada)
|
3114014000NRG24160620230024963
|
16/06/2023
|
MR. ANKIT KUMAR
|
3114014WL002988
|
MR. ANKIT KUMAR
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813449716
|
|
ANKIT KUMAR S/O BHALO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHATAULI
|
UP-14-014-001-001/130
(Antwada)
|
3114014000NRG24160620230024938
|
16/06/2023
|
NANDU
|
3114014WL002987
|
NANDU
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449722
|
|
NANDU S/O MR. KAWAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
KHATAULI
|
UP-14-014-001-001/138
(Antwada)
|
3114014000NRG24160620230024965
|
16/06/2023
|
DINESHKUMAR
|
3114014WL002988
|
DINESHKUMAR
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449714
|
|
DENESH KUMAR S/O GYASE
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
KHATAULI
|
UP-14-014-001-001/167
(Antwada)
|
3114014000NRG24160620230024942
|
16/06/2023
|
VINOD
|
3114014WL002987
|
VINOD
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449598
|
|
VINOD S/O NANDU
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
KHATAULI
|
UP-14-014-001-001/184
(Antwada)
|
3114014000NRG24160620230024945
|
16/06/2023
|
vipin kuma
|
3114014WL002987
|
vipin kuma
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449715
|
|
VIPIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
KHATAULI
|
UP-14-014-001-001/223
(Antwada)
|
3114014000NRG24160620230024897
|
16/06/2023
|
RAMPARSAD
|
3114014WL002986
|
RAMPARSAD
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449713
|
|
RAMPARSAD KAWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHATAULI
|
UP-14-014-001-001/261
(Antwada)
|
3114014000NRG24160620230024948
|
16/06/2023
|
KAVITA
|
3114014WL002987
|
KAVITA
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813449723
|
|
KAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
KHATAULI
|
UP-14-014-001-001/476
(Antwada)
|
3114014000NRG24160620230024903
|
16/06/2023
|
SHEELA DEVI
|
3114014WL002986
|
SHEELA DEVI
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449721
|
|
SHEELA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
KHATAULI
|
UP-14-014-001-001/476
(Antwada)
|
3114014000NRG24160620230024904
|
16/06/2023
|
SHEELA DEVI
|
3114014WL002986
|
SHEELA DEVI
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449720
|
|
SHEELA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
KHATAULI
|
UP-14-014-001-001/684
(Antwada)
|
3114014000NRG24160620230024907
|
16/06/2023
|
VIDYA DEVI
|
3114014WL002986
|
VIDYA DEVI
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449719
|
|
VIDYA
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
KHATAULI
|
UP-14-014-001-001/684
(Antwada)
|
3114014000NRG24160620230024908
|
16/06/2023
|
VIDYA DEVI
|
3114014WL002986
|
VIDYA DEVI
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449718
|
|
VIDYA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
22
|
KHATAULI
|
UP-14-014-011-001/303
(Khanpur)
|
3114014000NRG24160620230024978
|
16/06/2023
|
ANJLI
|
3114014WL002989
|
ANJLI
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449602
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHATAULI
|
UP-14-014-011-001/313
(Khanpur)
|
3114014000NRG24160620230024979
|
16/06/2023
|
bittu kumar
|
3114014WL002989
|
bittu kumar
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449603
|
|
BITTU KUMAR
|
INDUSIND BANK(607189)
|
|
24
|
KHATAULI
|
UP-14-014-011-001/326
(Khanpur)
|
3114014000NRG24160620230024980
|
16/06/2023
|
Vikash
|
3114014WL002989
|
Vikash
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449709
|
|
VIKASH KUMAR
|
INDUSIND BANK(607189)
|
|
25
|
KHATAULI
|
UP-14-014-011-001/340
(Khanpur)
|
3114014000NRG24160620230024982
|
16/06/2023
|
rita
|
3114014WL002989
|
rita
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813449711
|
|
RITA W/O DHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHATAULI
|
UP-14-014-011-001/356
(Khanpur)
|
3114014000NRG24160620230024984
|
16/06/2023
|
JYOTI
|
3114014WL002989
|
JYOTI
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813449712
|
|
JYOTI W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHATAULI
|
UP-14-014-011-001/519
(Khanpur)
|
3114014000NRG24160620230024985
|
16/06/2023
|
Atul Kumar
|
3114014WL002989
|
Atul Kumar
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813449606
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHATAULI
|
UP-14-014-011-001/523
(Khanpur)
|
3114014000NRG24160620230024987
|
16/06/2023
|
RESHMA
|
3114014WL002989
|
RESHMA
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813449607
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHATAULI
|
UP-14-014-011-001/526
(Khanpur)
|
3114014000NRG24160620230024989
|
16/06/2023
|
SUMAN
|
3114014WL002989
|
SUMAN
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813449605
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHATAULI
|
UP-14-014-020-001/217
(Galibpur)
|
3114014000NRG24160620230024993
|
16/06/2023
|
AYYUB
|
3114014WL002990
|
AYYUB
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813449710
|
|
AYYUB SO BUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHATAULI
|
UP-14-014-020-001/634
(Galibpur)
|
3114014000NRG24160620230024994
|
16/06/2023
|
NAJMA
|
3114014WL002990
|
NAJMA
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813449604
|
|
NAJAMA W/O ISTAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHATAULI
|
UP-14-014-072-001/502
(Bashayach)
|
3114014000NRG24160620230024874
|
16/06/2023
|
Mohit kumar
|
3114014WL002984
|
Mohit kumar
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449601
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
33
|
KHATAULI
|
UP-14-014-013-001/503
(Kheda Chogama)
|
3114014000NRG24160620230024973
|
16/06/2023
|
Shaista
|
3114014WL002988
|
Shaista
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813449704
|
|
SHAISTA .
|
INDUSIND BANK(607189)
|
|
34
|
KHATAULI
|
UP-14-014-013-001/504
(Kheda Chogama)
|
3114014000NRG24160620230024975
|
16/06/2023
|
Khairoonisha
|
3114014WL002988
|
Khairoonisha
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449614
|
|
KHAIROONISHA
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
35
|
KHATAULI
|
UP-14-014-013-001/504
(Kheda Chogama)
|
3114014000NRG24160620230024976
|
16/06/2023
|
Raheemudin
|
3114014WL002988
|
Raheemudin
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813449703
|
|
RAHEEMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHATAULI
|
UP-14-014-072-001/234
(Bashayach)
|
3114014000NRG24160620230024866
|
16/06/2023
|
PRASHANT KUMAR
|
3114014WL002984
|
PRASHANT KUMAR
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449599
|
|
PRASHANT KUMAR SO BHOOLEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHATAULI
|
UP-14-014-072-001/455
(Bashayach)
|
3114014000NRG24160620230024868
|
16/06/2023
|
RAM GOPAL
|
3114014WL002984
|
RAM GOPAL
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449613
|
|
RAM GOPAL SON OF BOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHATAULI
|
UP-14-014-072-001/468
(Bashayach)
|
3114014000NRG24160620230024869
|
16/06/2023
|
DEEPAK KUMAR
|
3114014WL002984
|
DEEPAK KUMAR
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449615
|
|
Deepak Kumar
|
BANK OF INDIA(508505)
|
|
39
|
KHATAULI
|
UP-14-014-072-001/531
(Bashayach)
|
3114014000NRG24160620230024875
|
16/06/2023
|
Satish
|
3114014WL002984
|
Satish
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449612
|
|
SATISH S/O RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
40
|
KHATAULI
|
UP-14-014-001-001/105
(Antwada)
|
3114014000NRG24160620230024937
|
16/06/2023
|
Pintu
|
3114014WL002987
|
Pintu
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449652
|
|
PINTU S/O TALAKRAM V.PO. ANTWARA
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
KHATAULI
|
UP-14-014-001-001/135
(Antwada)
|
3114014000NRG24160620230024894
|
16/06/2023
|
BHALU
|
3114014WL002986
|
BHALU
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449653
|
|
BHALU S/O KAVAR SINGH. ANTWARA
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
KHATAULI
|
UP-14-014-001-001/137
(Antwada)
|
3114014000NRG24160620230024895
|
16/06/2023
|
RAM KUMAR
|
3114014WL002986
|
RAM KUMAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449654
|
|
RAM KUMAR S/O KHILARI
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
KHATAULI
|
UP-14-014-001-001/139
(Antwada)
|
3114014000NRG24160620230024940
|
16/06/2023
|
RAMKISHAN
|
3114014WL002987
|
RAMKISHAN
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449655
|
|
RAM KISHAN S/O KAVAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
KHATAULI
|
UP-14-014-001-001/165
(Antwada)
|
3114014000NRG24160620230024941
|
16/06/2023
|
MR. SATYA VEER
|
3114014WL002987
|
MR. SATYA VEER
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449640
|
|
SATYA VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
KHATAULI
|
UP-14-014-001-001/224
(Antwada)
|
3114014000NRG24160620230024966
|
16/06/2023
|
SURESH CHAND
|
3114014WL002988
|
SURESH CHAND
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449687
|
|
SURESH CHAND S/O MR. NANDU PRAJAPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
KHATAULI
|
UP-14-014-001-001/25
(Antwada)
|
3114014000NRG24160620230024967
|
16/06/2023
|
BIRHAM SINGH
|
3114014WL002988
|
BIRHAM SINGH
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449650
|
|
BRHAMSINGH S/O LAKHAPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
KHATAULI
|
UP-14-014-001-001/337
(Antwada)
|
3114014000NRG24160620230024898
|
16/06/2023
|
MALKHAN
|
3114014WL002986
|
MALKHAN
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449651
|
|
MALKHAN S/O KHAJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
KHATAULI
|
UP-14-014-001-001/338
(Antwada)
|
3114014000NRG24160620230024899
|
16/06/2023
|
RAJENDAR
|
3114014WL002986
|
RAJENDAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449657
|
|
RAJENDAR S/O PARSH
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
KHATAULI
|
UP-14-014-001-001/338
(Antwada)
|
3114014000NRG24160620230024900
|
16/06/2023
|
RAJENDAR
|
3114014WL002986
|
RAJENDAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449658
|
|
RAJENDAR S/O PARSH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
KHATAULI
|
UP-14-014-001-001/401
(Antwada)
|
3114014000NRG24160620230024949
|
16/06/2023
|
RAHUL KUMAR
|
3114014WL002987
|
RAHUL KUMAR
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813449659
|
|
RAHUL KUMAR S/O RAAJBEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
KHATAULI
|
UP-14-014-001-001/428
(Antwada)
|
3114014000NRG24160620230024901
|
16/06/2023
|
RAJ SINGH
|
3114014WL002986
|
RAJ SINGH
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449689
|
|
MR RAJH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHATAULI
|
UP-14-014-001-001/428
(Antwada)
|
3114014000NRG24160620230024902
|
16/06/2023
|
RAJ SINGH
|
3114014WL002986
|
RAJ SINGH
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449688
|
|
MR RAJH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHATAULI
|
UP-14-014-001-001/498
(Antwada)
|
3114014000NRG24160620230024950
|
16/06/2023
|
DEEPA
|
3114014WL002987
|
DEEPA
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813449668
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KHATAULI
|
UP-14-014-001-001/601
(Antwada)
|
3114014000NRG24160620230024905
|
16/06/2023
|
SANTERPAL
|
3114014WL002986
|
SANTERPAL
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449693
|
|
SANTRPAL S/O KARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
KHATAULI
|
UP-14-014-001-001/601
(Antwada)
|
3114014000NRG24160620230024906
|
16/06/2023
|
SANTERPAL
|
3114014WL002986
|
SANTERPAL
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449692
|
|
SANTRPAL S/O KARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
KHATAULI
|
UP-14-014-001-001/687
(Antwada)
|
3114014000NRG24160620230024968
|
16/06/2023
|
ACHAPAL
|
3114014WL002988
|
ACHAPAL
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449695
|
|
ACHAPAL SO BALVIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
KHATAULI
|
UP-14-014-001-001/688
(Antwada)
|
3114014000NRG24160620230024909
|
16/06/2023
|
ANJLI BANSHI VAL
|
3114014WL002986
|
ANJLI BANSHI VAL
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449672
|
|
ANJLI BANSHI VAL
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
KHATAULI
|
UP-14-014-001-001/688
(Antwada)
|
3114014000NRG24160620230024910
|
16/06/2023
|
ANJLI BANSHI VAL
|
3114014WL002986
|
ANJLI BANSHI VAL
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449673
|
|
ANJLI BANSHI VAL
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
KHATAULI
|
UP-14-014-001-001/724
(Antwada)
|
3114014000NRG24160620230024911
|
16/06/2023
|
GEETA DEVI
|
3114014WL002986
|
GEETA DEVI
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449691
|
|
GEETA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
KHATAULI
|
UP-14-014-001-001/724
(Antwada)
|
3114014000NRG24160620230024912
|
16/06/2023
|
GEETA DEVI
|
3114014WL002986
|
GEETA DEVI
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449690
|
|
GEETA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
KHATAULI
|
UP-14-014-001-001/730
(Antwada)
|
3114014000NRG24160620230024881
|
16/06/2023
|
KANTA
|
3114014WL002985
|
KANTA
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449679
|
|
KANTA W/O DHARAMAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
KHATAULI
|
UP-14-014-001-001/738
(Antwada)
|
3114014000NRG24160620230024969
|
16/06/2023
|
DHARAMPAL
|
3114014WL002988
|
DHARAMPAL
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449646
|
|
DHAREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
KHATAULI
|
UP-14-014-001-001/798
(Antwada)
|
3114014000NRG24160620230024882
|
16/06/2023
|
ROHIT
|
3114014WL002985
|
ROHIT
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449677
|
|
ROHIT
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
KHATAULI
|
UP-14-014-001-001/799
(Antwada)
|
3114014000NRG24160620230024883
|
16/06/2023
|
RAMNARESH
|
3114014WL002985
|
RAMNARESH
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813449676
|
|
MR RAM NARESH SO RAM BHAROSHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHATAULI
|
UP-14-014-001-001/806
(Antwada)
|
3114014000NRG24160620230024884
|
16/06/2023
|
RAJENDRA
|
3114014WL002985
|
RAJENDRA
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449678
|
|
RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
KHATAULI
|
UP-14-014-001-001/820
(Antwada)
|
3114014000NRG24160620230024951
|
16/06/2023
|
SHRI HARIOM
|
3114014WL002987
|
SHRI HARIOM
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813449683
|
|
HARI OM S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHATAULI
|
UP-14-014-072-001/14
(Bashayach)
|
3114014000NRG24160620230024862
|
16/06/2023
|
VED SINGH
|
3114014WL002984
|
VED SINGH
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/06/2023
|
|
2813449597
|
|
VEDAPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
68
|
KHATAULI
|
UP-14-014-072-001/330
(Bashayach)
|
3114014000NRG24160620230024867
|
16/06/2023
|
PRAMILA
|
3114014WL002984
|
PRAMILA
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449708
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHATAULI
|
UP-14-014-072-001/479
(Bashayach)
|
3114014000NRG24160620230024870
|
16/06/2023
|
SURJO
|
3114014WL002984
|
SURJO
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449707
|
|
MRS SURJO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHATAULI
|
UP-14-014-072-001/483
(Bashayach)
|
3114014000NRG24160620230024871
|
16/06/2023
|
PRAKASH
|
3114014WL002984
|
PRAKASH
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449609
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHATAULI
|
UP-14-014-072-001/486
(Bashayach)
|
3114014000NRG24160620230024872
|
16/06/2023
|
MANISHA
|
3114014WL002984
|
MANISHA
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449611
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHATAULI
|
UP-14-014-072-001/555
(Bashayach)
|
3114014000NRG24160620230024876
|
16/06/2023
|
MANISH
|
3114014WL002984
|
MANISH
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449608
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
73
|
KHATAULI
|
UP-14-014-001-001/877
(Antwada)
|
3114014000NRG24160620230024952
|
16/06/2023
|
sanyogita
|
3114014WL002987
|
sanyogita
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813449633
|
|
MRS SANYOGITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHATAULI
|
UP-14-014-001-001/879
(Antwada)
|
3114014000NRG24160620230024913
|
16/06/2023
|
Amit
|
3114014WL002986
|
Amit
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449634
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHATAULI
|
UP-14-014-001-001/879
(Antwada)
|
3114014000NRG24160620230024914
|
16/06/2023
|
Amit
|
3114014WL002986
|
Amit
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449635
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
76
|
KHATAULI
|
UP-14-014-001-001/148
(Antwada)
|
3114014000NRG24160620230024896
|
16/06/2023
|
MANOJ KUMAR
|
3114014WL002986
|
MANOJ KUMAR
|
00415
|
SBIN0050342
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449697
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
77
|
KHATAULI
|
UP-14-014-024-003/118
(Chindoda)
|
3114014000NRG24160620230024921
|
16/06/2023
|
SUBHASH
|
3114014WL002986
|
SUBHASH
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813449632
|
|
SUBHASH S/O KALU
|
UNION BANK OF INDIA(508500)
|
|
78
|
KHATAULI
|
UP-14-014-024-003/118
(Chindoda)
|
3114014000NRG24160620230024922
|
16/06/2023
|
SUBHASH
|
3114014WL002986
|
SUBHASH
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449631
|
|
SUBHASH S/O KALU
|
UNION BANK OF INDIA(508500)
|
|
79
|
KHATAULI
|
UP-14-014-024-003/121
(Chindoda)
|
3114014000NRG24160620230024923
|
16/06/2023
|
RAMKUMAR
|
3114014WL002986
|
RAMKUMAR
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449701
|
|
RAM KUMAR S/O GHASEETU
|
UNION BANK OF INDIA(508500)
|
|
80
|
KHATAULI
|
UP-14-014-024-003/121
(Chindoda)
|
3114014000NRG24160620230024924
|
16/06/2023
|
RAMKUMAR
|
3114014WL002986
|
RAMKUMAR
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813449698
|
|
RAM KUMAR S/O GHASEETU
|
UNION BANK OF INDIA(508500)
|
|
81
|
KHATAULI
|
UP-14-014-024-003/124
(Chindoda)
|
3114014000NRG24160620230024925
|
16/06/2023
|
DHARMBEER
|
3114014WL002986
|
DHARMBEER
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813449629
|
|
DHARM VIR S/O SUZAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
KHATAULI
|
UP-14-014-024-003/124
(Chindoda)
|
3114014000NRG24160620230024926
|
16/06/2023
|
DHARMBEER
|
3114014WL002986
|
DHARMBEER
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449630
|
|
DHARM VIR S/O SUZAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
KHATAULI
|
UP-14-014-024-003/125
(Chindoda)
|
3114014000NRG24160620230024927
|
16/06/2023
|
SUSHIL
|
3114014WL002986
|
SUSHIL
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449627
|
|
SUSHIL KUMAR S/O DHARMVEER
|
UNION BANK OF INDIA(508500)
|
|
84
|
KHATAULI
|
UP-14-014-024-003/125
(Chindoda)
|
3114014000NRG24160620230024928
|
16/06/2023
|
SUSHIL
|
3114014WL002986
|
SUSHIL
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813449626
|
|
SUSHIL KUMAR S/O DHARMVEER
|
UNION BANK OF INDIA(508500)
|
|
85
|
KHATAULI
|
UP-14-014-039-001/113
(Pal)
|
3114014000NRG24160620230024890
|
16/06/2023
|
SURESH
|
3114014WL002985
|
SURESH
|
00468
|
UBIN0563617
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813449628
|
|
SURESH S/OBISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
86
|
KHATAULI
|
UP-14-014-001-001/125
(Antwada)
|
3114014000NRG24160620230024964
|
16/06/2023
|
DHARAM VIR
|
3114014WL002988
|
DHARAM VIR
|
00468
|
UBIN0911526
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449596
|
|
DHARAM VIR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KHATAULI
|
UP-14-014-001-001/178
(Antwada)
|
3114014000NRG24160620230024944
|
16/06/2023
|
RAJBEER SINGH
|
3114014WL002987
|
RAJBEER SINGH
|
00468
|
UBIN0911526
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449725
|
|
RAJBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KHATAULI
|
UP-14-014-027-001/4
(Jasola)
|
3114014000NRG24160620230024997
|
16/06/2023
|
Khurshida
|
3114014WL002990
|
Khurshida
|
00468
|
UBIN0911526
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813449622
|
|
KHURSHIDA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KHATAULI
|
UP-14-014-027-001/4
(Jasola)
|
3114014000NRG24160620230024996
|
16/06/2023
|
Matu
|
3114014WL002990
|
Matu
|
00468
|
UBIN0911526
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449724
|
|
MATU SO ASGAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
KHATAULI
|
UP-14-014-027-002/163
(Jasola)
|
3114014000NRG24160620230024999
|
16/06/2023
|
AFJAL
|
3114014WL002990
|
AFJAL
|
00468
|
UBIN0911526
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813449618
|
|
AFZAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHATAULI
|
UP-14-014-027-002/171
(Jasola)
|
3114014000NRG24160620230025001
|
16/06/2023
|
ROHIT
|
3114014WL002990
|
ROHIT
|
00468
|
UBIN0911526
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813449624
|
|
ROHIT SO PURAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
KHATAULI
|
UP-14-014-027-002/302
(Jasola)
|
3114014000NRG24160620230025003
|
16/06/2023
|
MAYA
|
3114014WL002990
|
MAYA
|
00468
|
UBIN0911526
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813449623
|
|
MAYA WO RAHUL
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHATAULI
|
UP-14-014-027-002/306
(Jasola)
|
3114014000NRG24160620230025004
|
16/06/2023
|
SUNITA
|
3114014WL002990
|
SUNITA
|
00468
|
UBIN0911526
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813449625
|
|
SUNITA WO CHADERPAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
KHATAULI
|
UP-14-014-027-002/59
(Jasola)
|
3114014000NRG24160620230025005
|
16/06/2023
|
SATPAL
|
3114014WL002990
|
SATPAL
|
00468
|
UBIN0911526
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813449600
|
|
MR SATPAL SINGH SO RUMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHATAULI
|
UP-14-014-027-002/62
(Jasola)
|
3114014000NRG24160620230025006
|
16/06/2023
|
SATVEER
|
3114014WL002990
|
SATVEER
|
00468
|
UBIN0911526
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813449699
|
|
SATBIR
|
UNION BANK OF INDIA(508500)
|
|
96
|
KHATAULI
|
UP-14-014-027-002/68
(Jasola)
|
3114014000NRG24160620230025007
|
16/06/2023
|
BHARATBHUSAN
|
3114014WL002990
|
BHARATBHUSAN
|
00468
|
UBIN0911526
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813449702
|
|
BHARAT BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
97
|
KHATAULI
|
UP-14-014-001-001/1014
(Antwada)
|
3114014000NRG24160620230024961
|
16/06/2023
|
Ruma
|
3114014WL002988
|
Ruma
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813449661
|
|
USMA W/O VINOD
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
KHATAULI
|
UP-14-014-001-001/1029
(Antwada)
|
3114014000NRG24160620230024962
|
16/06/2023
|
ANNU
|
3114014WL002988
|
ANNU
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813449680
|
|
ANU D/O BIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHATAULI
|
UP-14-014-001-001/1032
(Antwada)
|
3114014000NRG24160620230024892
|
16/06/2023
|
BABITA
|
3114014WL002986
|
BABITA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449675
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHATAULI
|
UP-14-014-001-001/1035
(Antwada)
|
3114014000NRG24160620230024936
|
16/06/2023
|
SURESHVATI
|
3114014WL002987
|
SURESHVATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449649
|
|
SURESHWATI KHILARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHATAULI
|
UP-14-014-001-001/130
(Antwada)
|
3114014000NRG24160620230024939
|
16/06/2023
|
saroj
|
3114014WL002987
|
saroj
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449694
|
|
SAROZ W/O NADU
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
KHATAULI
|
UP-14-014-001-001/160
(Antwada)
|
3114014000NRG24160620230024877
|
16/06/2023
|
Kavita
|
3114014WL002985
|
Kavita
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
27/06/2023
|
|
2813449685
|
|
KAVITA KUMARI
|
CANARA BANK(508532)
|
|
103
|
KHATAULI
|
UP-14-014-001-001/167
(Antwada)
|
3114014000NRG24160620230024943
|
16/06/2023
|
reena
|
3114014WL002987
|
reena
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449656
|
|
REENA W/O VINOD
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
KHATAULI
|
UP-14-014-001-001/260
(Antwada)
|
3114014000NRG24160620230024947
|
16/06/2023
|
YOGENDRA KUMAR
|
3114014WL002987
|
YOGENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813449681
|
|
YOGENDRA KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHATAULI
|
UP-14-014-001-001/881
(Antwada)
|
3114014000NRG24160620230024970
|
16/06/2023
|
LASHMI
|
3114014WL002988
|
LASHMI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813449682
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
106
|
KHATAULI
|
UP-14-014-001-001/882
(Antwada)
|
3114014000NRG24160620230024915
|
16/06/2023
|
Nitinkumar
|
3114014WL002986
|
Nitinkumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449662
|
|
NITIN KUMAR S/O ILAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
KHATAULI
|
UP-14-014-001-001/882
(Antwada)
|
3114014000NRG24160620230024916
|
16/06/2023
|
Nitinkumar
|
3114014WL002986
|
Nitinkumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449663
|
|
NITIN KUMAR S/O ILAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
KHATAULI
|
UP-14-014-001-001/885
(Antwada)
|
3114014000NRG24160620230024971
|
16/06/2023
|
Mukesh
|
3114014WL002988
|
Mukesh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/06/2023
|
|
2813449666
|
|
MUKESH KUMAR S/O HERCHAND SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
KHATAULI
|
UP-14-014-001-001/889
(Antwada)
|
3114014000NRG24160620230024953
|
16/06/2023
|
Amit kumar
|
3114014WL002987
|
Amit kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813449641
|
|
AMIT KUMAR S/O BHULLAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHATAULI
|
UP-14-014-001-001/890
(Antwada)
|
3114014000NRG24160620230024918
|
16/06/2023
|
Soniya
|
3114014WL002986
|
Soniya
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449647
|
|
SONIYA
|
CANARA BANK(508532)
|
|
111
|
KHATAULI
|
UP-14-014-001-001/890
(Antwada)
|
3114014000NRG24160620230024919
|
16/06/2023
|
Soniya
|
3114014WL002986
|
Soniya
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449648
|
|
SONIYA
|
CANARA BANK(508532)
|
|
112
|
KHATAULI
|
UP-14-014-001-001/892
(Antwada)
|
3114014000NRG24160620230024954
|
16/06/2023
|
Sushela
|
3114014WL002987
|
Sushela
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813449660
|
|
SUSHILA W/O MR. SUDHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
KHATAULI
|
UP-14-014-001-001/893
(Antwada)
|
3114014000NRG24160620230024955
|
16/06/2023
|
SANJAY KUMAR
|
3114014WL002987
|
SANJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813449642
|
|
SANJAY KUMAR SO MALKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHATAULI
|
UP-14-014-001-001/907
(Antwada)
|
3114014000NRG24160620230024886
|
16/06/2023
|
Lokesh kumar
|
3114014WL002985
|
Lokesh kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813449645
|
|
LOKESH KUMAR S/O DHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHATAULI
|
UP-14-014-001-001/942
(Antwada)
|
3114014000NRG24160620230024887
|
16/06/2023
|
Pramod kumar
|
3114014WL002985
|
Pramod kumar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/06/2023
|
|
2813449696
|
|
PRAMOD KUMAR S/O MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
KHATAULI
|
UP-14-014-001-001/947
(Antwada)
|
3114014000NRG24160620230024888
|
16/06/2023
|
SAMSHAD
|
3114014WL002985
|
SAMSHAD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813449665
|
|
SAMSHAD S/O ILIYASH
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
KHATAULI
|
UP-14-014-001-001/953
(Antwada)
|
3114014000NRG24160620230024889
|
16/06/2023
|
SUNIL KUMAR
|
3114014WL002985
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813449664
|
|
SUNIL KUMAR S/O SATYAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
KHATAULI
|
UP-14-014-001-001/965
(Antwada)
|
3114014000NRG24160620230024920
|
16/06/2023
|
SUSHIL KUMAR
|
3114014WL002986
|
SUSHIL KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449667
|
|
SUSHIL KUMAR S/O SH. RAJ BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHATAULI
|
UP-14-014-001-001/966
(Antwada)
|
3114014000NRG24160620230024957
|
16/06/2023
|
SHALU
|
3114014WL002987
|
SHALU
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449686
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHATAULI
|
UP-14-014-001-001/966
(Antwada)
|
3114014000NRG24160620230024956
|
16/06/2023
|
SUMIT KUMAR
|
3114014WL002987
|
SUMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449684
|
|
SUMIT KUMAR SO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHATAULI
|
UP-14-014-010-001/156
(Khanjahan Pur)
|
3114014000NRG24160620230024960
|
16/06/2023
|
PRIYANKA
|
3114014WL002987
|
PRIYANKA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449674
|
|
PRIYANKA BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
KHATAULI
|
UP-14-014-011-001/332
(Khanpur)
|
3114014000NRG24160620230024981
|
16/06/2023
|
BITTU
|
3114014WL002989
|
BITTU
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449636
|
|
BITTU S/O RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
KHATAULI
|
UP-14-014-011-001/521
(Khanpur)
|
3114014000NRG24160620230024986
|
16/06/2023
|
Vidya Bhushan
|
3114014WL002989
|
Vidya Bhushan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813449638
|
|
VIDYABHUSHAN KUMAR SO JYOTI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
KHATAULI
|
UP-14-014-011-001/528
(Khanpur)
|
3114014000NRG24160620230024990
|
16/06/2023
|
SHIVANI
|
3114014WL002989
|
SHIVANI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813449637
|
|
SHIVANI D/O SATBEER VILL KHANPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
KHATAULI
|
UP-14-014-024-003/736
(Chindoda)
|
3114014000NRG24160620230024931
|
16/06/2023
|
Prem
|
3114014WL002986
|
Prem
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813449671
|
|
PREEM S/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHATAULI
|
UP-14-014-024-003/737
(Chindoda)
|
3114014000NRG24160620230024932
|
16/06/2023
|
Shobit kumar
|
3114014WL002986
|
Shobit kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813449644
|
|
MR SHOBHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHATAULI
|
UP-14-014-024-003/737
(Chindoda)
|
3114014000NRG24160620230024933
|
16/06/2023
|
Shobit kumar
|
3114014WL002986
|
Shobit kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813449643
|
|
MR SHOBHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHATAULI
|
UP-14-014-024-003/748
(Chindoda)
|
3114014000NRG24160620230024934
|
16/06/2023
|
ANETA
|
3114014WL002986
|
ANETA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813449670
|
|
ANEETA SHEETAL
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
KHATAULI
|
UP-14-014-024-003/748
(Chindoda)
|
3114014000NRG24160620230024935
|
16/06/2023
|
ANETA
|
3114014WL002986
|
ANETA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813449669
|
|
ANEETA SHEETAL
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
KHATAULI
|
UP-14-014-027-002/171
(Jasola)
|
3114014000NRG24160620230025002
|
16/06/2023
|
PINKI
|
3114014WL002990
|
PINKI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813449639
|
|
PINKI WIFE OF ROHIT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158930
|
158930
|
|
|
|
|
|
|
|