|
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-14-014-018-002/217
(Gangdhadi)
|
3114014000NRG24200320240163338
|
20/03/2024
|
DEPIKA
|
3114014WL017371
|
DEPIKA
|
00045
|
BARB0KHATAU
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592251
|
|
DEEPIKA DEVI DAUGHTER OF JAIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHATAULI
|
UP-14-014-018-002/218
(Gangdhadi)
|
3114014000NRG24200320240163339
|
20/03/2024
|
TEETU MORIYA
|
3114014WL017371
|
TEETU MORIYA
|
00045
|
BARB0KHATAU
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119592219
|
|
TEETU MORYA
|
BANK OF BARODA(606985)
|
|
3
|
KHATAULI
|
UP-14-014-018-002/98
(Gangdhadi)
|
3114014000NRG24200320240163344
|
20/03/2024
|
MINTOO MAURYA
|
3114014WL017371
|
MINTOO MAURYA
|
00045
|
BARB0KHATAU
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119592207
|
|
MINTU MORYA S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
KHATAULI
|
UP-14-014-028-001/173
(Johra)
|
3114014000NRG24200320240163330
|
20/03/2024
|
RAVI KUMAR
|
3114014WL017370
|
RAVI KUMAR
|
00045
|
BARB0MANSOO
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592247
|
|
RAVI KUMAR SO DHARAM
|
BANK OF BARODA(606985)
|
|
5
|
KHATAULI
|
UP-14-014-028-001/175
(Johra)
|
3114014000NRG24200320240163331
|
20/03/2024
|
JITENDRA KUMAR
|
3114014WL017370
|
JITENDRA KUMAR
|
00045
|
BARB0MANSOO
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592252
|
|
JITENDRA KUMAR SO SO
|
BANK OF BARODA(606985)
|
|
6
|
KHATAULI
|
UP-14-014-045-001/212
(Begraj Pur)
|
3114014000NRG24200320240163347
|
20/03/2024
|
Parvesh Kumar
|
3114014WL017372
|
Parvesh Kumar
|
00045
|
BARB0MANSOO
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592248
|
|
PRAVESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
KHATAULI
|
UP-14-014-007-001/259
(Kadli)
|
3114014000NRG24200320240163348
|
20/03/2024
|
Shubham Uppadhayay
|
3114014WL017373
|
Shubham Uppadhayay
|
00045
|
BARB0PHALAU
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592237
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
KHATAULI
|
UP-14-014-022-001/207
(Chand Saman)
|
3114014000NRG24200320240163400
|
20/03/2024
|
SAGAR
|
3114014WL017379
|
SAGAR
|
00078
|
CNRB0002602
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592299
|
|
SAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
KHATAULI
|
UP-14-014-030-001/236
(Tajpur)
|
3114014000NRG24200320240163398
|
20/03/2024
|
Rakhi
|
3114014WL017378
|
Rakhi
|
00078
|
CNRB0005027
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592224
|
|
RAKHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
KHATAULI
|
UP-14-014-042-001/227
(Phullat)
|
3114014000NRG24200320240163426
|
20/03/2024
|
Lokendar
|
3114014WL017383
|
Lokendar
|
00078
|
CNRB0018710
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592205
|
|
LOKENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
KHATAULI
|
UP-14-014-016-001/26
(Khedi Ragdhan)
|
3114014000NRG24200320240163369
|
20/03/2024
|
ANKIT KUMAR
|
3114014WL017375
|
ANKIT KUMAR
|
00089
|
CBIN0280267
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592295
|
|
Mr. ANKIT KUMAR S\O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHATAULI
|
UP-14-014-061-001/132
(Lohdda)
|
3114014000NRG24200320240163408
|
20/03/2024
|
NOSAD
|
3114014WL017380
|
NOSAD
|
00089
|
CBIN0280267
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592294
|
|
Mr. NAUSHAD AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHATAULI
|
UP-14-014-061-002/254
(Lohdda)
|
3114014000NRG24200320240163410
|
20/03/2024
|
AMJAD
|
3114014WL017380
|
AMJAD
|
00089
|
CBIN0280267
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592190
|
|
Mr. AMJAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHATAULI
|
UP-14-014-061-002/294
(Lohdda)
|
3114014000NRG24200320240163412
|
20/03/2024
|
NAZEER
|
3114014WL017380
|
NAZEER
|
00089
|
CBIN0280267
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592235
|
|
MR NAZEER NAZEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
KHATAULI
|
UP-14-014-056-001/219
(Yusufpur Pipalhera)
|
3114014000NRG24200320240163405
|
20/03/2024
|
ASHUTOSH
|
3114014WL017379
|
ASHUTOSH
|
00089
|
CBIN0282370
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592238
|
|
Mr. ASHUTOSH S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHATAULI
|
UP-14-014-056-001/223
(Yusufpur Pipalhera)
|
3114014000NRG24200320240163406
|
20/03/2024
|
HARSH KUMAR
|
3114014WL017379
|
HARSH KUMAR
|
00089
|
CBIN0282370
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592195
|
|
Mr. HARSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
17
|
KHATAULI
|
UP-14-014-016-001/143
(Khedi Ragdhan)
|
3114014000NRG24200320240163362
|
20/03/2024
|
ANUJ KUMAR
|
3114014WL017375
|
ANUJ KUMAR
|
00165
|
IBKL0001838
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592200
|
|
ANUJ KUMAR
|
IDBI BANK(607095)
|
|
18
|
KHATAULI
|
UP-14-014-016-001/145
(Khedi Ragdhan)
|
3114014000NRG24200320240163363
|
20/03/2024
|
MINTU
|
3114014WL017375
|
MINTU
|
00165
|
IBKL0001838
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592303
|
|
MINTU S O PRAKASHE
|
IDBI BANK(607095)
|
|
19
|
KHATAULI
|
UP-14-014-016-001/149
(Khedi Ragdhan)
|
3114014000NRG24200320240163364
|
20/03/2024
|
MAHAK SINGH
|
3114014WL017375
|
MAHAK SINGH
|
00165
|
IBKL0001838
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592302
|
|
MAHAK SINGH
|
IDBI BANK(607095)
|
|
20
|
KHATAULI
|
UP-14-014-016-001/152
(Khedi Ragdhan)
|
3114014000NRG24200320240163366
|
20/03/2024
|
AMIT KUMAR
|
3114014WL017375
|
AMIT KUMAR
|
00165
|
IBKL0001838
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592193
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
21
|
KHATAULI
|
UP-14-014-016-001/173
(Khedi Ragdhan)
|
3114014000NRG24200320240163368
|
20/03/2024
|
GOVIND SINGH
|
3114014WL017375
|
GOVIND SINGH
|
00165
|
IBKL0001838
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592192
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHATAULI
|
UP-14-014-016-001/34
(Khedi Ragdhan)
|
3114014000NRG24200320240163370
|
20/03/2024
|
Yogendra
|
3114014WL017375
|
Yogendra
|
00165
|
IBKL0001838
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592197
|
|
YOGENDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
23
|
KHATAULI
|
UP-14-014-016-001/14
(Khedi Ragdhan)
|
3114014000NRG24200320240163361
|
20/03/2024
|
MR. MANOJ
|
3114014WL017375
|
MR. MANOJ
|
00176
|
IDIB000K628
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592215
|
|
Mr. Manoj
|
INDIAN BANK(607105)
|
|
24
|
KHATAULI
|
UP-14-014-016-001/38
(Khedi Ragdhan)
|
3114014000NRG24200320240163371
|
20/03/2024
|
Sachin
|
3114014WL017375
|
Sachin
|
00176
|
IDIB000K628
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592246
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHATAULI
|
UP-14-014-022-001/209
(Chand Saman)
|
3114014000NRG24200320240163415
|
20/03/2024
|
DHARMENDRA KUMAR
|
3114014WL017381
|
DHARMENDRA KUMAR
|
00176
|
IDIB000K628
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119592217
|
|
DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHATAULI
|
UP-14-014-042-001/509
(Phullat)
|
3114014000NRG24200320240163425
|
20/03/2024
|
Sunil Kumar
|
3114014WL017382
|
Sunil Kumar
|
00176
|
IDIB000K628
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592239
|
|
Mr. SUNEEL S/O MANGAL .
|
INDIAN BANK(607105)
|
|
27
|
KHATAULI
|
UP-14-014-042-001/61
(Phullat)
|
3114014000NRG24200320240163436
|
20/03/2024
|
PRADEEP
|
3114014WL017383
|
PRADEEP
|
00176
|
IDIB000K628
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592293
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
28
|
KHATAULI
|
UP-14-014-022-001/220
(Chand Saman)
|
3114014000NRG24200320240163417
|
20/03/2024
|
RAHUL KUMAR
|
3114014WL017381
|
RAHUL KUMAR
|
00354
|
PUNB0043610
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119592256
|
|
RAHUL KUMAR SO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHATAULI
|
UP-14-014-042-001/121
(Phullat)
|
3114014000NRG24200320240163424
|
20/03/2024
|
PARDESHI
|
3114014WL017382
|
PARDESHI
|
00354
|
PUNB0043610
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3119592254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KHATAULI
|
UP-14-014-042-001/245
(Phullat)
|
3114014000NRG24200320240163427
|
20/03/2024
|
KUSHAM DEVI
|
3114014WL017383
|
KUSHAM DEVI
|
00354
|
PUNB0043610
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592255
|
|
KUSUM DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHATAULI
|
UP-14-014-042-001/400
(Phullat)
|
3114014000NRG24200320240163432
|
20/03/2024
|
POONAM
|
3114014WL017383
|
POONAM
|
00354
|
PUNB0043610
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592258
|
|
POONAM WO OMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
32
|
KHATAULI
|
UP-14-014-018-002/1-B
(Gangdhadi)
|
3114014000NRG24200320240163335
|
20/03/2024
|
NITIN KUMAR
|
3114014WL017371
|
NITIN KUMAR
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592269
|
|
NITIN KUMAR SO UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHATAULI
|
UP-14-014-018-002/17
(Gangdhadi)
|
3114014000NRG24200320240163336
|
20/03/2024
|
MEENU
|
3114014WL017371
|
MEENU
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592268
|
|
MEENU W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHATAULI
|
UP-14-014-018-002/5
(Gangdhadi)
|
3114014000NRG24200320240163342
|
20/03/2024
|
OMBEER SINGH
|
3114014WL017371
|
OMBEER SINGH
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592284
|
|
OMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHATAULI
|
UP-14-014-022-001/230
(Chand Saman)
|
3114014000NRG24200320240163422
|
20/03/2024
|
POONAM
|
3114014WL017381
|
POONAM
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119592277
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHATAULI
|
UP-14-014-037-001/329
(Pamnawali)
|
3114014000NRG24200320240163390
|
20/03/2024
|
Nitin
|
3114014WL017377
|
Nitin
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592280
|
|
NITIN KUMAR S/O BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHATAULI
|
UP-14-014-056-001/227
(Yusufpur Pipalhera)
|
3114014000NRG24200320240163407
|
20/03/2024
|
ANKIT KUMAR
|
3114014WL017379
|
ANKIT KUMAR
|
00354
|
PUNB0123500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592283
|
|
ANKIT KUMAR S/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
38
|
KHATAULI
|
UP-14-014-011-001/350
(Khanpur)
|
3114014000NRG24200320240163439
|
20/03/2024
|
radhe
|
3114014WL017384
|
radhe
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592279
|
|
RADHEY SHYAM S/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHATAULI
|
UP-14-014-017-001/165
(Khokni)
|
3114014000NRG24200320240163443
|
20/03/2024
|
ASIF
|
3114014WL017386
|
ASIF
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592273
|
|
ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHATAULI
|
UP-14-014-017-001/167
(Khokni)
|
3114014000NRG24200320240163444
|
20/03/2024
|
SAJID
|
3114014WL017386
|
SAJID
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592288
|
|
SHAJID S/O SHAMASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHATAULI
|
UP-14-014-017-001/20
(Khokni)
|
3114014000NRG24200320240163446
|
20/03/2024
|
SHAKEEL
|
3114014WL017386
|
SHAKEEL
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592265
|
|
MOHD SHAKEEL AND KHUSH NOOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHATAULI
|
UP-14-014-017-001/212
(Khokni)
|
3114014000NRG24200320240163447
|
20/03/2024
|
ABRAR
|
3114014WL017386
|
ABRAR
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592266
|
|
ABRAR S/O AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHATAULI
|
UP-14-014-017-001/214
(Khokni)
|
3114014000NRG24200320240163448
|
20/03/2024
|
SHER MOHAMMAD
|
3114014WL017386
|
SHER MOHAMMAD
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592307
|
|
SHER MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHATAULI
|
UP-14-014-017-001/215
(Khokni)
|
3114014000NRG24200320240163449
|
20/03/2024
|
NOSHAD
|
3114014WL017386
|
NOSHAD
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592308
|
|
NOSHAD S/O INSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHATAULI
|
UP-14-014-017-001/239
(Khokni)
|
3114014000NRG24200320240163450
|
20/03/2024
|
MOHMAMD
|
3114014WL017386
|
MOHMAMD
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592276
|
|
MOHAMMAD S/O JAAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHATAULI
|
UP-14-014-017-001/257
(Khokni)
|
3114014000NRG24200320240163451
|
20/03/2024
|
Md Chand Rathor
|
3114014WL017386
|
Md Chand Rathor
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592272
|
|
CHAND
|
BANK OF INDIA(508505)
|
|
47
|
KHATAULI
|
UP-14-014-017-001/26
(Khokni)
|
3114014000NRG24200320240163452
|
20/03/2024
|
NAFISH
|
3114014WL017386
|
NAFISH
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592289
|
|
NAFIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHATAULI
|
UP-14-014-020-001/10
(Galibpur)
|
3114014000NRG24200320240163379
|
20/03/2024
|
RAMRATI
|
3114014WL017377
|
RAMRATI
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592286
|
|
RAMRATI W/O SALEKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHATAULI
|
UP-14-014-020-001/223
(Galibpur)
|
3114014000NRG24200320240163380
|
20/03/2024
|
RESHMA
|
3114014WL017377
|
RESHMA
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592301
|
|
RESHMA W/O FULL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHATAULI
|
UP-14-014-020-001/226
(Galibpur)
|
3114014000NRG24200320240163382
|
20/03/2024
|
BATERI
|
3114014WL017377
|
BATERI
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592285
|
|
BATERI W/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHATAULI
|
UP-14-014-020-001/228
(Galibpur)
|
3114014000NRG24200320240163383
|
20/03/2024
|
KAVITA DEVI
|
3114014WL017377
|
KAVITA DEVI
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592270
|
|
KAVITA W/O ISHAWER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHATAULI
|
UP-14-014-020-001/231
(Galibpur)
|
3114014000NRG24200320240163384
|
20/03/2024
|
SANTOSH
|
3114014WL017377
|
SANTOSH
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592271
|
|
SANTOSH W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHATAULI
|
UP-14-014-020-001/625
(Galibpur)
|
3114014000NRG24200320240163385
|
20/03/2024
|
NEELAM
|
3114014WL017377
|
NEELAM
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592267
|
|
NEELAM SAINI W/O SH MAHANAND PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHATAULI
|
UP-14-014-020-001/626
(Galibpur)
|
3114014000NRG24200320240163386
|
20/03/2024
|
RAMKUMAR
|
3114014WL017377
|
RAMKUMAR
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119592274
|
|
RAM KUMAR S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHATAULI
|
UP-14-014-020-001/662
(Galibpur)
|
3114014000NRG24200320240163441
|
20/03/2024
|
KHURSHIDA
|
3114014WL017384
|
KHURSHIDA
|
00354
|
PUNB0136000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119592282
|
|
KHURSHIDA W/O IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHATAULI
|
UP-14-014-022-001/770
(Chand Saman)
|
3114014000NRG24200320240163354
|
20/03/2024
|
NITISH KUMAR
|
3114014WL017373
|
NITISH KUMAR
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592196
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHATAULI
|
UP-14-014-037-001/279
(Pamnawali)
|
3114014000NRG24200320240163387
|
20/03/2024
|
Sonu
|
3114014WL017377
|
Sonu
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592275
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHATAULI
|
UP-14-014-037-001/336
(Pamnawali)
|
3114014000NRG24200320240163391
|
20/03/2024
|
SATYVEER VARMA
|
3114014WL017377
|
SATYVEER VARMA
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592281
|
|
SATYA VEER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
59
|
KHATAULI
|
UP-14-014-011-001/240
(Khanpur)
|
3114014000NRG24200320240163438
|
20/03/2024
|
SUMIT
|
3114014WL017384
|
SUMIT
|
00354
|
PUNB0182300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592291
|
|
SUMIT KUMAR S/O ANAND PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHATAULI
|
UP-14-014-022-001/190
(Chand Saman)
|
3114014000NRG24200320240163414
|
20/03/2024
|
RAVI KUMAR
|
3114014WL017381
|
RAVI KUMAR
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119592203
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHATAULI
|
UP-14-014-022-001/210
(Chand Saman)
|
3114014000NRG24200320240163351
|
20/03/2024
|
MAMTA
|
3114014WL017373
|
MAMTA
|
00354
|
PUNB0182300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592198
|
|
MAMTA WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHATAULI
|
UP-14-014-022-001/713
(Chand Saman)
|
3114014000NRG24200320240163352
|
20/03/2024
|
MANOJ
|
3114014WL017373
|
MANOJ
|
00354
|
PUNB0182300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592296
|
|
MANOJ KUMAR SO NATTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHATAULI
|
UP-14-014-022-001/716
(Chand Saman)
|
3114014000NRG24200320240163353
|
20/03/2024
|
SHUBASH
|
3114014WL017373
|
SHUBASH
|
00354
|
PUNB0182300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592189
|
|
MRS SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHATAULI
|
UP-14-014-022-001/725
(Chand Saman)
|
3114014000NRG24200320240163423
|
20/03/2024
|
MEMTA
|
3114014WL017381
|
MEMTA
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119592298
|
|
MEMTA WO SUKHBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHATAULI
|
UP-14-014-022-001/750
(Chand Saman)
|
3114014000NRG24200320240163403
|
20/03/2024
|
SHAUKIN
|
3114014WL017379
|
SHAUKIN
|
00354
|
PUNB0182300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592204
|
|
SHAUKIN SO ISLAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHATAULI
|
UP-14-014-022-001/760
(Chand Saman)
|
3114014000NRG24200320240163404
|
20/03/2024
|
RAVI KUMAR
|
3114014WL017379
|
RAVI KUMAR
|
00354
|
PUNB0182300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592310
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHATAULI
|
UP-14-014-030-001/211
(Tajpur)
|
3114014000NRG24200320240163396
|
20/03/2024
|
SACHIN
|
3114014WL017378
|
SACHIN
|
00354
|
PUNB0182300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592309
|
|
SACIN & SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHATAULI
|
UP-14-014-030-001/266
(Tajpur)
|
3114014000NRG24200320240163399
|
20/03/2024
|
Vikas
|
3114014WL017378
|
Vikas
|
00354
|
PUNB0182300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592300
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHATAULI
|
UP-14-014-037-001/323
(Pamnawali)
|
3114014000NRG24200320240163389
|
20/03/2024
|
Varun kumar
|
3114014WL017377
|
Varun kumar
|
00354
|
PUNB0182300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592314
|
|
VARUN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
70
|
KHATAULI
|
UP-14-014-074-001/21
(NAGLA CHARAV)
|
3114014000NRG24200320240163377
|
20/03/2024
|
WAHID
|
3114014WL017376
|
WAHID
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592214
|
|
VAHID SO MAZHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHATAULI
|
UP-14-014-074-001/413
(NAGLA CHARAV)
|
3114014000NRG24200320240163378
|
20/03/2024
|
Anshul
|
3114014WL017376
|
Anshul
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592227
|
|
Mr. Anshul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
72
|
KHATAULI
|
UP-14-014-028-001/109
(Johra)
|
3114014000NRG24200320240163327
|
20/03/2024
|
GORAV
|
3114014WL017370
|
GORAV
|
00354
|
PUNB0483200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592212
|
|
GAURAV KUMAR S/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHATAULI
|
UP-14-014-028-001/131
(Johra)
|
3114014000NRG24200320240163329
|
20/03/2024
|
BABLI DEVI
|
3114014WL017370
|
BABLI DEVI
|
00354
|
PUNB0483200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592220
|
|
BABLI DEVI WO DHEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
KHATAULI
|
UP-14-014-045-001/207
(Begraj Pur)
|
3114014000NRG24200320240163346
|
20/03/2024
|
Anuj kumar
|
3114014WL017372
|
Anuj kumar
|
00354
|
PUNB0483200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592223
|
|
ANUJ KUMAR SO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
75
|
KHATAULI
|
UP-14-014-022-001/226
(Chand Saman)
|
3114014000NRG24200320240163421
|
20/03/2024
|
ADITY KUMAR
|
3114014WL017381
|
ADITY KUMAR
|
00354
|
PUNB0627100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119592218
|
|
ADITY KUMAR
|
HDFC BANK LTD(607152)
|
|
76
|
KHATAULI
|
UP-14-014-042-001/485
(Phullat)
|
3114014000NRG24200320240163433
|
20/03/2024
|
Sangita
|
3114014WL017383
|
Sangita
|
00354
|
PUNB0627100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592257
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
77
|
KHATAULI
|
UP-14-014-042-001/489
(Phullat)
|
3114014000NRG24200320240163435
|
20/03/2024
|
Pinki Devi
|
3114014WL017383
|
Pinki Devi
|
00354
|
PUNB0627100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592259
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
78
|
KHATAULI
|
UP-14-014-016-001/101
(Khedi Ragdhan)
|
3114014000NRG24200320240163360
|
20/03/2024
|
KRISHANPAL
|
3114014WL017375
|
KRISHANPAL
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592236
|
|
MR MR KRISHANPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHATAULI
|
UP-14-014-016-001/150
(Khedi Ragdhan)
|
3114014000NRG24200320240163365
|
20/03/2024
|
NEELAM
|
3114014WL017375
|
NEELAM
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592194
|
|
NEELAM W/O SUSHIL KUMAR
|
IDBI BANK(607095)
|
|
80
|
KHATAULI
|
UP-14-014-016-001/162
(Khedi Ragdhan)
|
3114014000NRG24200320240163367
|
20/03/2024
|
GULAB SINGH
|
3114014WL017375
|
GULAB SINGH
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592304
|
|
MR GULABSINGH GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHATAULI
|
UP-14-014-018-002/192
(Gangdhadi)
|
3114014000NRG24200320240163337
|
20/03/2024
|
PRADEEP KUMAR
|
3114014WL017371
|
PRADEEP KUMAR
|
00415
|
SBIN0002390
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592249
|
|
Mr. Pradeep Kumar .
|
INDIAN BANK(607105)
|
|
82
|
KHATAULI
|
UP-14-014-018-002/238
(Gangdhadi)
|
3114014000NRG24200320240163341
|
20/03/2024
|
SAKTI SINGH
|
3114014WL017371
|
SAKTI SINGH
|
00415
|
SBIN0002390
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592221
|
|
MR SAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHATAULI
|
UP-14-014-022-001/212
(Chand Saman)
|
3114014000NRG24200320240163416
|
20/03/2024
|
VIPIN
|
3114014WL017381
|
VIPIN
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119592297
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHATAULI
|
UP-14-014-022-001/223
(Chand Saman)
|
3114014000NRG24200320240163418
|
20/03/2024
|
SARLA
|
3114014WL017381
|
SARLA
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119592222
|
|
SARLA WO DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHATAULI
|
UP-14-014-022-001/224
(Chand Saman)
|
3114014000NRG24200320240163419
|
20/03/2024
|
BALJOR SINGH
|
3114014WL017381
|
BALJOR SINGH
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119592232
|
|
BALJOR SO KHACHEDOO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHATAULI
|
UP-14-014-022-001/225
(Chand Saman)
|
3114014000NRG24200320240163420
|
20/03/2024
|
RAJESH KUMAR
|
3114014WL017381
|
RAJESH KUMAR
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119592262
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHATAULI
|
UP-14-014-037-001/280
(Pamnawali)
|
3114014000NRG24200320240163388
|
20/03/2024
|
Rakesh
|
3114014WL017377
|
Rakesh
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592230
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHATAULI
|
UP-14-014-037-001/339
(Pamnawali)
|
3114014000NRG24200320240163392
|
20/03/2024
|
THAT SINGH
|
3114014WL017377
|
THAT SINGH
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592231
|
|
MR THAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHATAULI
|
UP-14-014-042-001/295
(Phullat)
|
3114014000NRG24200320240163428
|
20/03/2024
|
SHIVKUMAR
|
3114014WL017383
|
SHIVKUMAR
|
00415
|
SBIN0002390
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592287
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHATAULI
|
UP-14-014-042-001/296
(Phullat)
|
3114014000NRG24200320240163429
|
20/03/2024
|
ARVIND KUMAR
|
3114014WL017383
|
ARVIND KUMAR
|
00415
|
SBIN0002390
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592292
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHATAULI
|
UP-14-014-042-001/327
(Phullat)
|
3114014000NRG24200320240163430
|
20/03/2024
|
ISHQ LAL
|
3114014WL017383
|
ISHQ LAL
|
00415
|
SBIN0002390
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592261
|
|
MR ISHQ LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHATAULI
|
UP-14-014-042-001/394
(Phullat)
|
3114014000NRG24200320240163431
|
20/03/2024
|
Omveer singh
|
3114014WL017383
|
Omveer singh
|
00415
|
SBIN0002390
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592260
|
|
MR OMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHATAULI
|
UP-14-014-048-002/131
(Bhayangi)
|
3114014000NRG24200320240163373
|
20/03/2024
|
rahul kumar
|
3114014WL017375
|
rahul kumar
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592201
|
|
MR RAHUL KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
94
|
KHATAULI
|
UP-14-014-049-001/56
(Bhainsi)
|
3114014000NRG24200320240163334
|
20/03/2024
|
BABBU
|
3114014WL017370
|
BABBU
|
00415
|
SBIN0005829
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592199
|
|
MR BABBU BABBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
95
|
KHATAULI
|
UP-14-014-018-002/96
(Gangdhadi)
|
3114014000NRG24200320240163343
|
20/03/2024
|
SHRMISHTA
|
3114014WL017371
|
SHRMISHTA
|
00415
|
SBIN0050342
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592206
|
|
MRS SHRMISHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
96
|
KHATAULI
|
UP-14-014-028-002/54
(Johra)
|
3114014000NRG24200320240163332
|
20/03/2024
|
Sagita
|
3114014WL017370
|
Sagita
|
00468
|
UBIN0530646
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592313
|
|
SANGEETA RANI WO AKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
KHATAULI
|
UP-14-014-028-002/558
(Johra)
|
3114014000NRG24200320240163356
|
20/03/2024
|
VIJENDER
|
3114014WL017374
|
VIJENDER
|
00468
|
UBIN0530646
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592305
|
|
MR BIJENDRA SINGH S/O GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
KHATAULI
|
UP-14-014-028-002/75
(Johra)
|
3114014000NRG24200320240163359
|
20/03/2024
|
JAGPAL
|
3114014WL017374
|
JAGPAL
|
00468
|
UBIN0530646
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592290
|
|
JAGPAL S/O ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
99
|
KHATAULI
|
UP-14-014-016-001/59
(Khedi Ragdhan)
|
3114014000NRG24200320240163372
|
20/03/2024
|
RAJIV KUMAR
|
3114014WL017375
|
RAJIV KUMAR
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592210
|
|
RAJIV KUMAR S/O JABBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KHATAULI
|
UP-14-014-017-001/17
(Khokni)
|
3114014000NRG24200320240163445
|
20/03/2024
|
Afsana
|
3114014WL017386
|
Afsana
|
00468
|
UBIN0563617
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592241
|
|
AFASANA W/O GAFFAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
KHATAULI
|
UP-14-014-022-001/17
(Chand Saman)
|
3114014000NRG24200320240163349
|
20/03/2024
|
SHRICHAND
|
3114014WL017373
|
SHRICHAND
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592209
|
|
Shreechand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHATAULI
|
UP-14-014-022-001/38
(Chand Saman)
|
3114014000NRG24200320240163401
|
20/03/2024
|
UDEYVEER
|
3114014WL017379
|
UDEYVEER
|
00468
|
UBIN0563617
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592211
|
|
UDEYVEER S/O BALAKRAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
KHATAULI
|
UP-14-014-022-001/48
(Chand Saman)
|
3114014000NRG24200320240163402
|
20/03/2024
|
SUKHBEER
|
3114014WL017379
|
SUKHBEER
|
00468
|
UBIN0563617
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592208
|
|
SUKHBEER S/O BANSHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KHATAULI
|
UP-14-014-030-001/2
(Tajpur)
|
3114014000NRG24200320240163393
|
20/03/2024
|
ARJUN
|
3114014WL017378
|
ARJUN
|
00468
|
UBIN0563617
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592213
|
|
ARJUN SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KHATAULI
|
UP-14-014-030-001/207
(Tajpur)
|
3114014000NRG24200320240163394
|
20/03/2024
|
REETA
|
3114014WL017378
|
REETA
|
00468
|
UBIN0563617
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592225
|
|
RITA W/O SURAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
KHATAULI
|
UP-14-014-030-001/210
(Tajpur)
|
3114014000NRG24200320240163395
|
20/03/2024
|
SHAKUNTLA
|
3114014WL017378
|
SHAKUNTLA
|
00468
|
UBIN0563617
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592226
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHATAULI
|
UP-14-014-030-001/220
(Tajpur)
|
3114014000NRG24200320240163397
|
20/03/2024
|
ARVINDA KUMAR
|
3114014WL017378
|
ARVINDA KUMAR
|
00468
|
UBIN0563617
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592240
|
|
ARAVINDA KUMAR S/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
108
|
KHATAULI
|
UP-14-014-028-001/127
(Johra)
|
3114014000NRG24200320240163328
|
20/03/2024
|
RAMKUMAR
|
3114014WL017370
|
RAMKUMAR
|
00468
|
UBIN0818887
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592202
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHATAULI
|
UP-14-014-028-002/554
(Johra)
|
3114014000NRG24200320240163355
|
20/03/2024
|
SATYAVACHAN
|
3114014WL017374
|
SATYAVACHAN
|
00468
|
UBIN0818887
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592191
|
|
SATYAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHATAULI
|
UP-14-014-028-002/561
(Johra)
|
3114014000NRG24200320240163357
|
20/03/2024
|
BIJENDRA
|
3114014WL017374
|
BIJENDRA
|
00468
|
UBIN0818887
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592311
|
|
BIJENDRA SO MR NATTHURAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
KHATAULI
|
UP-14-014-028-002/659
(Johra)
|
3114014000NRG24200320240163358
|
20/03/2024
|
ROHIT
|
3114014WL017374
|
ROHIT
|
00468
|
UBIN0818887
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592312
|
|
ROHIT S/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHATAULI
|
UP-14-014-045-001/206
(Begraj Pur)
|
3114014000NRG24200320240163345
|
20/03/2024
|
Akshay kumar
|
3114014WL017372
|
Akshay kumar
|
00468
|
UBIN0818887
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592306
|
|
AKSHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
113
|
KHATAULI
|
UP-14-014-011-001/351
(Khanpur)
|
3114014000NRG24200320240163440
|
20/03/2024
|
narendar
|
3114014WL017384
|
narendar
|
00468
|
UBIN0911526
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592263
|
|
NARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHATAULI
|
UP-14-014-022-001/205
(Chand Saman)
|
3114014000NRG24200320240163350
|
20/03/2024
|
KIRSHANPAL
|
3114014WL017373
|
KIRSHANPAL
|
00468
|
UBIN0911526
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592264
|
|
KRISHANPAL SO MAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
KHATAULI
|
UP-14-014-027-001/167
(Jasola)
|
3114014000NRG24200320240163442
|
20/03/2024
|
Vasto
|
3114014WL017385
|
Vasto
|
00468
|
UBIN0911526
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119592244
|
|
VASTO
|
UNION BANK OF INDIA(508500)
|
|
116
|
KHATAULI
|
UP-14-014-042-001/506
(Phullat)
|
3114014000NRG24200320240163333
|
20/03/2024
|
SHUBHAM KUMAR
|
3114014WL017370
|
SHUBHAM KUMAR
|
00468
|
UBIN0911526
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592245
|
|
SHUBHAM S/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
KHATAULI
|
UP-14-014-061-002/295
(Lohdda)
|
3114014000NRG24200320240163413
|
20/03/2024
|
aavez
|
3114014WL017380
|
aavez
|
00468
|
UBIN0911526
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592278
|
|
AAVEZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
118
|
KHATAULI
|
UP-14-014-001-001/1054
(Antwada)
|
3114014000NRG24200320240163374
|
20/03/2024
|
KAPIL
|
3114014WL017376
|
KAPIL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592243
|
|
KAPIL
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
KHATAULI
|
UP-14-014-001-001/910
(Antwada)
|
3114014000NRG24200320240163375
|
20/03/2024
|
VIPIN
|
3114014WL017376
|
VIPIN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592234
|
|
VIPIN S/O RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHATAULI
|
UP-14-014-001-001/961
(Antwada)
|
3114014000NRG24200320240163376
|
20/03/2024
|
SONIYA
|
3114014WL017376
|
SONIYA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592216
|
|
Mrs. SONIYA W/O PRAMOD KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHATAULI
|
UP-14-014-011-001/215
(Khanpur)
|
3114014000NRG24200320240163437
|
20/03/2024
|
harchai
|
3114014WL017384
|
harchai
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592253
|
|
HARCHAI W/O LAKSHMAN VILL KHANPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
KHATAULI
|
UP-14-014-018-002/222
(Gangdhadi)
|
3114014000NRG24200320240163340
|
20/03/2024
|
NOBAHAR
|
3114014WL017371
|
NOBAHAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119592250
|
|
NOBAHAR SO BADLU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
KHATAULI
|
UP-14-014-020-001/224
(Galibpur)
|
3114014000NRG24200320240163381
|
20/03/2024
|
MOSAM
|
3114014WL017377
|
MOSAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119592242
|
|
MAUSAM
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
KHATAULI
|
UP-14-014-042-001/487
(Phullat)
|
3114014000NRG24200320240163434
|
20/03/2024
|
Sushma
|
3114014WL017383
|
Sushma
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592229
|
|
SUSHMA
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
KHATAULI
|
UP-14-014-061-001/132
(Lohdda)
|
3114014000NRG24200320240163409
|
20/03/2024
|
KAMAR JAHAN
|
3114014WL017380
|
KAMAR JAHAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119592228
|
|
KAMAR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
KHATAULI
|
UP-14-014-061-002/272
(Lohdda)
|
3114014000NRG24200320240163411
|
20/03/2024
|
JUNED
|
3114014WL017380
|
JUNED
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119592233
|
|
JUNED
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101200
|
101200
|
|
|
|
|
|
|
|