|
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-14-014-010-001/173
(Khanjahan Pur)
|
3114014000NRG24240120240145297
|
24/01/2024
|
ARVIND KUMAR
|
3114014WL015583
|
ARVIND KUMAR
|
00045
|
BARB0KATHAU
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311094
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-018-001/3
(Gangdhadi)
|
3114014000NRG24240120240145426
|
24/01/2024
|
Sandeep Kumar
|
3114014WL015589
|
Sandeep Kumar
|
00045
|
BARB0KHATAU
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310999
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHATAULI
|
UP-14-014-031-001/206
(Dahod)
|
3114014000NRG24240120240144981
|
24/01/2024
|
SUMIT
|
3114014WL015545
|
SUMIT
|
00045
|
BARB0KHATAU
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349310998
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KHATAULI
|
UP-14-014-041-001/19
(Fahimpur Khurd)
|
3114014000NRG24240120240144867
|
24/01/2024
|
Mahash
|
3114014WL015536
|
Mahash
|
00045
|
BARB0KHATAU
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349311095
|
|
MAHESH SO JAI PRAKS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
KHATAULI
|
UP-14-014-051-001/491
(Mansoorpur)
|
3114014000NRG24240120240145053
|
24/01/2024
|
SHARMILA
|
3114014WL015562
|
SHARMILA
|
00045
|
BARB0MANSOO
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311113
|
|
SHARMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
KHATAULI
|
UP-14-014-071-001/227
(Husainpur Bopada)
|
3114014000NRG24240120240144965
|
24/01/2024
|
ANKUR
|
3114014WL015544
|
ANKUR
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311131
|
|
ANKUR S/O NARESH
|
BANK OF INDIA(508505)
|
|
7
|
KHATAULI
|
UP-14-014-071-001/268
(Husainpur Bopada)
|
3114014000NRG24240120240145071
|
24/01/2024
|
BALRAJ
|
3114014WL015563
|
BALRAJ
|
00048
|
BKID0007664
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311142
|
|
BALRAJ
|
BANK OF INDIA(508505)
|
|
8
|
KHATAULI
|
UP-14-014-071-001/268
(Husainpur Bopada)
|
3114014000NRG24240120240145072
|
24/01/2024
|
BALRAJ
|
3114014WL015563
|
BALRAJ
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311141
|
|
BALRAJ
|
BANK OF INDIA(508505)
|
|
9
|
KHATAULI
|
UP-14-014-071-001/281
(Husainpur Bopada)
|
3114014000NRG24240120240145075
|
24/01/2024
|
Sonu
|
3114014WL015563
|
Sonu
|
00048
|
BKID0007664
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311129
|
|
SONU S/O DHARM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHATAULI
|
UP-14-014-071-001/281
(Husainpur Bopada)
|
3114014000NRG24240120240145076
|
24/01/2024
|
Sonu
|
3114014WL015563
|
Sonu
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311128
|
|
SONU S/O DHARM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHATAULI
|
UP-14-014-071-001/281
(Husainpur Bopada)
|
3114014000NRG24240120240144968
|
24/01/2024
|
Sonu
|
3114014WL015544
|
Sonu
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311127
|
|
SONU S/O DHARM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHATAULI
|
UP-14-014-071-001/282
(Husainpur Bopada)
|
3114014000NRG24240120240144969
|
24/01/2024
|
ROHIT
|
3114014WL015544
|
ROHIT
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311146
|
|
Rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KHATAULI
|
UP-14-014-071-001/282
(Husainpur Bopada)
|
3114014000NRG24240120240145077
|
24/01/2024
|
ROHIT
|
3114014WL015563
|
ROHIT
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311145
|
|
Rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHATAULI
|
UP-14-014-071-001/282
(Husainpur Bopada)
|
3114014000NRG24240120240145078
|
24/01/2024
|
ROHIT
|
3114014WL015563
|
ROHIT
|
00048
|
BKID0007664
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311144
|
|
Rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KHATAULI
|
UP-14-014-071-001/284
(Husainpur Bopada)
|
3114014000NRG24240120240145081
|
24/01/2024
|
MO. ALAM
|
3114014WL015563
|
MO. ALAM
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311140
|
|
AALAM S/O JABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHATAULI
|
UP-14-014-071-001/284
(Husainpur Bopada)
|
3114014000NRG24240120240145082
|
24/01/2024
|
MO. ALAM
|
3114014WL015563
|
MO. ALAM
|
00048
|
BKID0007664
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311138
|
|
AALAM S/O JABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHATAULI
|
UP-14-014-071-001/284
(Husainpur Bopada)
|
3114014000NRG24240120240144970
|
24/01/2024
|
MO. ALAM
|
3114014WL015544
|
MO. ALAM
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311139
|
|
AALAM S/O JABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHATAULI
|
UP-14-014-071-001/285
(Husainpur Bopada)
|
3114014000NRG24240120240144971
|
24/01/2024
|
SONU KUMAR
|
3114014WL015544
|
SONU KUMAR
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311132
|
|
SONU KUMAR S/O SOMPAL
|
BANK OF INDIA(508505)
|
|
19
|
KHATAULI
|
UP-14-014-071-001/285
(Husainpur Bopada)
|
3114014000NRG24240120240145083
|
24/01/2024
|
SONU KUMAR
|
3114014WL015563
|
SONU KUMAR
|
00048
|
BKID0007664
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311133
|
|
SONU KUMAR S/O SOMPAL
|
BANK OF INDIA(508505)
|
|
20
|
KHATAULI
|
UP-14-014-071-001/285
(Husainpur Bopada)
|
3114014000NRG24240120240145084
|
24/01/2024
|
SONU KUMAR
|
3114014WL015563
|
SONU KUMAR
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311134
|
|
SONU KUMAR S/O SOMPAL
|
BANK OF INDIA(508505)
|
|
21
|
KHATAULI
|
UP-14-014-071-001/291
(Husainpur Bopada)
|
3114014000NRG24240120240144974
|
24/01/2024
|
sunita
|
3114014WL015544
|
sunita
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311135
|
|
SUNITA RANI DO AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHATAULI
|
UP-14-014-071-001/292
(Husainpur Bopada)
|
3114014000NRG24240120240145085
|
24/01/2024
|
Neelam
|
3114014WL015563
|
Neelam
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311143
|
|
NEELAM W/O BRAJPAL
|
BANK OF INDIA(508505)
|
|
23
|
KHATAULI
|
UP-14-014-071-001/293
(Husainpur Bopada)
|
3114014000NRG24240120240144975
|
24/01/2024
|
Kareshnfa
|
3114014WL015544
|
Kareshnfa
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311147
|
|
KARESHNFA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHATAULI
|
UP-14-014-071-001/294
(Husainpur Bopada)
|
3114014000NRG24240120240144976
|
24/01/2024
|
pooja
|
3114014WL015544
|
pooja
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311148
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHATAULI
|
UP-14-014-071-001/294
(Husainpur Bopada)
|
3114014000NRG24240120240145086
|
24/01/2024
|
pooja
|
3114014WL015563
|
pooja
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311149
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHATAULI
|
UP-14-014-071-001/297
(Husainpur Bopada)
|
3114014000NRG24240120240144978
|
24/01/2024
|
Raja
|
3114014WL015544
|
Raja
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311130
|
|
RAJA S/O SITARAM
|
BANK OF INDIA(508505)
|
|
27
|
KHATAULI
|
UP-14-014-071-001/298
(Husainpur Bopada)
|
3114014000NRG24240120240144979
|
24/01/2024
|
husana
|
3114014WL015544
|
husana
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311136
|
|
husana
|
INDUSIND BANK(607189)
|
|
28
|
KHATAULI
|
UP-14-014-071-001/298
(Husainpur Bopada)
|
3114014000NRG24240120240145087
|
24/01/2024
|
husana
|
3114014WL015563
|
husana
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311137
|
|
husana
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
29
|
KHATAULI
|
UP-14-014-013-001/486
(Kheda Chogama)
|
3114014000NRG24240120240145310
|
24/01/2024
|
KULDEEP SINGH
|
3114014WL015584
|
KULDEEP SINGH
|
00078
|
CNRB0004840
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349311109
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
30
|
KHATAULI
|
UP-14-014-060-001/193
(Ladpur)
|
3114014000NRG24240120240144884
|
24/01/2024
|
BABLI
|
3114014WL015537
|
BABLI
|
00089
|
CBIN0280267
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349311005
|
|
Mrs. BABLI W/O OMPAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
31
|
KHATAULI
|
UP-14-014-001-001/766
(Antwada)
|
3114014000NRG24240120240145304
|
24/01/2024
|
KUNTA
|
3114014WL015584
|
KUNTA
|
00089
|
CBIN0284022
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311082
|
|
Mr. KUNTA W/O MANGTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHATAULI
|
UP-14-014-010-001/151
(Khanjahan Pur)
|
3114014000NRG24240120240144911
|
24/01/2024
|
SUNIL KUMAR
|
3114014WL015540
|
SUNIL KUMAR
|
00089
|
CBIN0284022
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311079
|
|
Mr. SUNIL - KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHATAULI
|
UP-14-014-010-001/152
(Khanjahan Pur)
|
3114014000NRG24240120240144913
|
24/01/2024
|
Babli Devi
|
3114014WL015540
|
Babli Devi
|
00089
|
CBIN0284022
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349311110
|
|
DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
KHATAULI
|
UP-14-014-010-001/163
(Khanjahan Pur)
|
3114014000NRG24240120240145294
|
24/01/2024
|
Ajay kumar
|
3114014WL015583
|
Ajay kumar
|
00089
|
CBIN0284022
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349311081
|
|
AJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KHATAULI
|
UP-14-014-018-001/706
(Gangdhadi)
|
3114014000NRG24240120240145440
|
24/01/2024
|
VIKAS
|
3114014WL015589
|
VIKAS
|
00089
|
CBIN0284022
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311080
|
|
Mr. VIKAS - -
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHATAULI
|
UP-14-014-060-001/197
(Ladpur)
|
3114014000NRG24240120240144918
|
24/01/2024
|
AJAY KUMAR
|
3114014WL015540
|
AJAY KUMAR
|
00089
|
CBIN0284022
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311001
|
|
Ajay Kumar
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHATAULI
|
UP-14-014-060-001/232
(Ladpur)
|
3114014000NRG24240120240144919
|
24/01/2024
|
Manoj Kumar
|
3114014WL015540
|
Manoj Kumar
|
00089
|
CBIN0284022
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311084
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
38
|
KHATAULI
|
UP-14-014-060-001/258
(Ladpur)
|
3114014000NRG24240120240144922
|
24/01/2024
|
Mohit Kumar
|
3114014WL015540
|
Mohit Kumar
|
00089
|
CBIN0284022
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311006
|
|
Mr. MOHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
39
|
KHATAULI
|
UP-14-014-001-001/962
(Antwada)
|
3114014000NRG24240120240145293
|
24/01/2024
|
ROHIT KUMAR
|
3114014WL015583
|
ROHIT KUMAR
|
00152
|
HDFC0002013
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349310996
|
|
ROHIT KUMAR
|
HDFC BANK LTD(607152)
|
|
40
|
KHATAULI
|
UP-14-014-018-001/621
(Gangdhadi)
|
3114014000NRG24240120240145428
|
24/01/2024
|
SURENDRA KUMAR
|
3114014WL015589
|
SURENDRA KUMAR
|
00152
|
HDFC0002013
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311067
|
|
SURENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
41
|
KHATAULI
|
UP-14-014-060-001/139
(Ladpur)
|
3114014000NRG24240120240144916
|
24/01/2024
|
KUSUM LATA
|
3114014WL015540
|
KUSUM LATA
|
00152
|
HDFC0002013
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349310997
|
|
KUSUM LATA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
42
|
KHATAULI
|
UP-14-014-060-001/189
(Ladpur)
|
3114014000NRG24240120240144917
|
24/01/2024
|
PRAMOD KUAMR
|
3114014WL015540
|
PRAMOD KUAMR
|
00176
|
IDIB000K628
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349311069
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
43
|
KHATAULI
|
UP-14-014-057-001/112
(Ratanpuri)
|
3114014000NRG24240120240144950
|
24/01/2024
|
LAKSHMI
|
3114014WL015543
|
LAKSHMI
|
00176
|
IDIB000R094
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311114
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHATAULI
|
UP-14-014-057-001/175
(Ratanpuri)
|
3114014000NRG24240120240144953
|
24/01/2024
|
SHEELA
|
3114014WL015543
|
SHEELA
|
00176
|
IDIB000R094
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311116
|
|
Mrs. Shila
|
INDIAN BANK(607105)
|
|
45
|
KHATAULI
|
UP-14-014-057-001/238
(Ratanpuri)
|
3114014000NRG24240120240144955
|
24/01/2024
|
MANGI
|
3114014WL015543
|
MANGI
|
00176
|
IDIB000R094
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311122
|
|
Mrs. Mangi W/O BRAHMDAS
|
INDIAN BANK(607105)
|
|
46
|
KHATAULI
|
UP-14-014-057-001/271
(Ratanpuri)
|
3114014000NRG24240120240144956
|
24/01/2024
|
SONI
|
3114014WL015543
|
SONI
|
00176
|
IDIB000R094
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349311124
|
|
SONI
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
KHATAULI
|
UP-14-014-057-001/274
(Ratanpuri)
|
3114014000NRG24240120240144958
|
24/01/2024
|
SANGEETA
|
3114014WL015543
|
SANGEETA
|
00176
|
IDIB000R094
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310991
|
|
SANGEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
KHATAULI
|
UP-14-014-057-001/289
(Ratanpuri)
|
3114014000NRG24240120240144959
|
24/01/2024
|
sundar kaur
|
3114014WL015543
|
sundar kaur
|
00176
|
IDIB000R094
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311125
|
|
Mrs. SUNDER KAUR W/O SITARAM
|
INDIAN BANK(607105)
|
|
49
|
KHATAULI
|
UP-14-014-057-001/291
(Ratanpuri)
|
3114014000NRG24240120240144960
|
24/01/2024
|
Somdutt sharma
|
3114014WL015543
|
Somdutt sharma
|
00176
|
IDIB000R094
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311126
|
|
Mr. SOMDUTT SHARMA
|
INDIAN BANK(607105)
|
|
50
|
KHATAULI
|
UP-14-014-057-001/292
(Ratanpuri)
|
3114014000NRG24240120240144961
|
24/01/2024
|
beby
|
3114014WL015543
|
beby
|
00176
|
IDIB000R094
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311123
|
|
Mrs. Beby
|
INDIAN BANK(607105)
|
|
51
|
KHATAULI
|
UP-14-014-057-001/299
(Ratanpuri)
|
3114014000NRG24240120240144962
|
24/01/2024
|
Ritu
|
3114014WL015543
|
Ritu
|
00176
|
IDIB000R094
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311117
|
|
Ritu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
52
|
KHATAULI
|
UP-14-014-041-001/50
(Fahimpur Khurd)
|
3114014000NRG24240120240144873
|
24/01/2024
|
NARESHO
|
3114014WL015536
|
NARESHO
|
00354
|
PUNB0033200
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349310920
|
|
NARESHO W/O SH.CHHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
53
|
KHATAULI
|
UP-14-014-042-001/21
(Phullat)
|
3114014000NRG24240120240145442
|
24/01/2024
|
DUSHANT
|
3114014WL015589
|
DUSHANT
|
00354
|
PUNB0043610
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310922
|
|
Dushyant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHATAULI
|
UP-14-014-042-001/404
(Phullat)
|
3114014000NRG24240120240145444
|
24/01/2024
|
PREM NARAYAN
|
3114014WL015589
|
PREM NARAYAN
|
00354
|
PUNB0043610
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310921
|
|
PREM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
55
|
KHATAULI
|
UP-14-014-001-001/128
(Antwada)
|
3114014000NRG24240120240145300
|
24/01/2024
|
JOGINDRA KUMAR
|
3114014WL015584
|
JOGINDRA KUMAR
|
00354
|
PUNB0123500
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349311030
|
|
JOGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
KHATAULI
|
UP-14-014-001-001/138
(Antwada)
|
3114014000NRG24240120240144942
|
24/01/2024
|
DINESHKUMAR
|
3114014WL015541
|
DINESHKUMAR
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2349311024
|
|
DENESH KUMAR S/O GYASE
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
KHATAULI
|
UP-14-014-001-001/667
(Antwada)
|
3114014000NRG24240120240145301
|
24/01/2024
|
MR. MUKESH
|
3114014WL015584
|
MR. MUKESH
|
00354
|
PUNB0123500
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311025
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
KHATAULI
|
UP-14-014-001-001/710
(Antwada)
|
3114014000NRG24240120240145286
|
24/01/2024
|
SARVAN KUMAR
|
3114014WL015583
|
SARVAN KUMAR
|
00354
|
PUNB0123500
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311034
|
|
SHRAVAN KUMAR S/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHATAULI
|
UP-14-014-001-001/711
(Antwada)
|
3114014000NRG24240120240145302
|
24/01/2024
|
ASHISH
|
3114014WL015584
|
ASHISH
|
00354
|
PUNB0123500
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311028
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHATAULI
|
UP-14-014-001-001/729
(Antwada)
|
3114014000NRG24240120240145287
|
24/01/2024
|
SUBHAM
|
3114014WL015583
|
SUBHAM
|
00354
|
PUNB0123500
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311033
|
|
SHUBHAM SO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHATAULI
|
UP-14-014-001-001/787
(Antwada)
|
3114014000NRG24240120240145305
|
24/01/2024
|
GORAV KUMAR
|
3114014WL015584
|
GORAV KUMAR
|
00354
|
PUNB0123500
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311027
|
|
GAURAV KUMAR S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHATAULI
|
UP-14-014-001-001/849
(Antwada)
|
3114014000NRG24240120240145306
|
24/01/2024
|
Hariom
|
3114014WL015584
|
Hariom
|
00354
|
PUNB0123500
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311029
|
|
HARIOM S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHATAULI
|
UP-14-014-009-001/395
(Khatoli Gramin)
|
3114014000NRG24240120240144877
|
24/01/2024
|
MOHD SHADAB
|
3114014WL015537
|
MOHD SHADAB
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311031
|
|
SHADAB S/OABDUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHATAULI
|
UP-14-014-018-001/77
(Gangdhadi)
|
3114014000NRG24240120240145441
|
24/01/2024
|
VIJAY SINGH
|
3114014WL015589
|
VIJAY SINGH
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310928
|
|
VIAJAY SINGH S/O JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHATAULI
|
UP-14-014-031-001/297
(Dahod)
|
3114014000NRG24240120240144983
|
24/01/2024
|
KAPIL KUMAR
|
3114014WL015545
|
KAPIL KUMAR
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
31/03/2024
|
|
2349311026
|
|
KAPIL KUMAR S/O FEROO
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
KHATAULI
|
UP-14-014-060-001/127
(Ladpur)
|
3114014000NRG24240120240144915
|
24/01/2024
|
RAJENDRA
|
3114014WL015540
|
RAJENDRA
|
00354
|
PUNB0123500
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349311038
|
|
RAJENDRA S/O OMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHATAULI
|
UP-14-014-060-001/130
(Ladpur)
|
3114014000NRG24240120240144880
|
24/01/2024
|
RAJESH
|
3114014WL015537
|
RAJESH
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311035
|
|
RAJESH W/O DHRAMAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHATAULI
|
UP-14-014-060-001/132
(Ladpur)
|
3114014000NRG24240120240144881
|
24/01/2024
|
RAKESH
|
3114014WL015537
|
RAKESH
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311036
|
|
RAKESH S/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHATAULI
|
UP-14-014-060-001/229
(Ladpur)
|
3114014000NRG24240120240144887
|
24/01/2024
|
Suresh
|
3114014WL015537
|
Suresh
|
00354
|
PUNB0123500
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349311037
|
|
SURESH S/O ILAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
70
|
KHATAULI
|
UP-14-014-020-001/213
(Galibpur)
|
3114014000NRG24240120240145393
|
24/01/2024
|
SAYEDA
|
3114014WL015588
|
SAYEDA
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349311055
|
|
SAYEDA WO HASINOO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHATAULI
|
UP-14-014-020-001/219
(Galibpur)
|
3114014000NRG24240120240145397
|
24/01/2024
|
REENA SAINI
|
3114014WL015588
|
REENA SAINI
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311050
|
|
RINA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHATAULI
|
UP-14-014-020-001/219
(Galibpur)
|
3114014000NRG24240120240145395
|
24/01/2024
|
REENA SAINI
|
3114014WL015588
|
REENA SAINI
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311051
|
|
RINA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHATAULI
|
UP-14-014-020-001/220
(Galibpur)
|
3114014000NRG24240120240145398
|
24/01/2024
|
NAIMUDEEN
|
3114014WL015588
|
NAIMUDEEN
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310933
|
|
NAEEMUDDIN S/O NASIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHATAULI
|
UP-14-014-020-001/220
(Galibpur)
|
3114014000NRG24240120240145399
|
24/01/2024
|
SAJIDA
|
3114014WL015588
|
SAJIDA
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349311056
|
|
SAJIDA W/O NAIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHATAULI
|
UP-14-014-020-001/227
(Galibpur)
|
3114014000NRG24240120240145400
|
24/01/2024
|
MAHKAR
|
3114014WL015588
|
MAHKAR
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349310929
|
|
MAHAKAR SINGH SO JEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHATAULI
|
UP-14-014-020-001/227
(Galibpur)
|
3114014000NRG24240120240145401
|
24/01/2024
|
MAHKAR
|
3114014WL015588
|
MAHKAR
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349310930
|
|
MAHAKAR SINGH SO JEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHATAULI
|
UP-14-014-020-001/242
(Galibpur)
|
3114014000NRG24240120240145403
|
24/01/2024
|
Rohit Kumar
|
3114014WL015588
|
Rohit Kumar
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311054
|
|
ROHIT KUMAR SO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHATAULI
|
UP-14-014-020-001/242
(Galibpur)
|
3114014000NRG24240120240145402
|
24/01/2024
|
Swati
|
3114014WL015588
|
Swati
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349311097
|
|
SWATI U/G RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHATAULI
|
UP-14-014-020-001/243
(Galibpur)
|
3114014000NRG24240120240145405
|
24/01/2024
|
Mohd Hamid
|
3114014WL015588
|
Mohd Hamid
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349311043
|
|
Mohd Hamid
|
INDUSIND BANK(607189)
|
|
80
|
KHATAULI
|
UP-14-014-020-001/243
(Galibpur)
|
3114014000NRG24240120240145404
|
24/01/2024
|
Mohd Hamid
|
3114014WL015588
|
Mohd Hamid
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311044
|
|
Mohd Hamid
|
INDUSIND BANK(607189)
|
|
81
|
KHATAULI
|
UP-14-014-020-001/245
(Galibpur)
|
3114014000NRG24240120240145407
|
24/01/2024
|
Samina
|
3114014WL015588
|
Samina
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311052
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHATAULI
|
UP-14-014-020-001/245
(Galibpur)
|
3114014000NRG24240120240145406
|
24/01/2024
|
Samina
|
3114014WL015588
|
Samina
|
00354
|
PUNB0136000
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349311053
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHATAULI
|
UP-14-014-020-001/617
(Galibpur)
|
3114014000NRG24240120240145408
|
24/01/2024
|
Shiv kumar
|
3114014WL015588
|
Shiv kumar
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311021
|
|
SHIV KUMAR SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHATAULI
|
UP-14-014-020-001/617
(Galibpur)
|
3114014000NRG24240120240145409
|
24/01/2024
|
Shiv kumar
|
3114014WL015588
|
Shiv kumar
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311022
|
|
SHIV KUMAR SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHATAULI
|
UP-14-014-020-001/625
(Galibpur)
|
3114014000NRG24240120240145410
|
24/01/2024
|
NEELAM
|
3114014WL015588
|
NEELAM
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311046
|
|
NEELAM SAINI W/O SH MAHANAND PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHATAULI
|
UP-14-014-020-001/625
(Galibpur)
|
3114014000NRG24240120240145411
|
24/01/2024
|
NEELAM
|
3114014WL015588
|
NEELAM
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311045
|
|
NEELAM SAINI W/O SH MAHANAND PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHATAULI
|
UP-14-014-020-001/626
(Galibpur)
|
3114014000NRG24240120240145412
|
24/01/2024
|
BIRJESH
|
3114014WL015588
|
BIRJESH
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311058
|
|
BIRJASH W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHATAULI
|
UP-14-014-020-001/626
(Galibpur)
|
3114014000NRG24240120240145414
|
24/01/2024
|
BIRJESH
|
3114014WL015588
|
BIRJESH
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311059
|
|
BIRJASH W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHATAULI
|
UP-14-014-020-001/626
(Galibpur)
|
3114014000NRG24240120240145415
|
24/01/2024
|
RAMKUMAR
|
3114014WL015588
|
RAMKUMAR
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349310931
|
|
RAM KUMAR S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHATAULI
|
UP-14-014-020-001/626
(Galibpur)
|
3114014000NRG24240120240145413
|
24/01/2024
|
RAMKUMAR
|
3114014WL015588
|
RAMKUMAR
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310932
|
|
RAM KUMAR S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHATAULI
|
UP-14-014-020-001/690
(Galibpur)
|
3114014000NRG24240120240145417
|
24/01/2024
|
SAYARA
|
3114014WL015588
|
SAYARA
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311049
|
|
SAYARA WO UMAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHATAULI
|
UP-14-014-020-001/690
(Galibpur)
|
3114014000NRG24240120240145416
|
24/01/2024
|
SAYARA
|
3114014WL015588
|
SAYARA
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311048
|
|
SAYARA WO UMAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHATAULI
|
UP-14-014-020-001/690
(Galibpur)
|
3114014000NRG24240120240145418
|
24/01/2024
|
UMAR MOHD
|
3114014WL015588
|
UMAR MOHD
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349311040
|
|
UMAR MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHATAULI
|
UP-14-014-041-001/14
(Fahimpur Khurd)
|
3114014000NRG24240120240144865
|
24/01/2024
|
SOMPAL
|
3114014WL015536
|
SOMPAL
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349311042
|
|
SOM PAL S/O JHABBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHATAULI
|
UP-14-014-041-001/16
(Fahimpur Khurd)
|
3114014000NRG24240120240144866
|
24/01/2024
|
Risipal singh
|
3114014WL015536
|
Risipal singh
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349311057
|
|
Mr. RISHIPAL S/O HARI KISHAN .
|
INDIAN BANK(607105)
|
|
96
|
KHATAULI
|
UP-14-014-041-001/2
(Fahimpur Khurd)
|
3114014000NRG24240120240144868
|
24/01/2024
|
Jabarsingh
|
3114014WL015536
|
Jabarsingh
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349311047
|
|
ZBAR SINGH S/O SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHATAULI
|
UP-14-014-041-001/20
(Fahimpur Khurd)
|
3114014000NRG24240120240144869
|
24/01/2024
|
Beersingh
|
3114014WL015536
|
Beersingh
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349310934
|
|
VEER SINGH S/O SH. NAANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHATAULI
|
UP-14-014-041-001/21
(Fahimpur Khurd)
|
3114014000NRG24240120240144870
|
24/01/2024
|
Harbeer
|
3114014WL015536
|
Harbeer
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349311041
|
|
HARBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHATAULI
|
UP-14-014-041-001/22
(Fahimpur Khurd)
|
3114014000NRG24240120240144871
|
24/01/2024
|
PITAM SINGH
|
3114014WL015536
|
PITAM SINGH
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349311023
|
|
PITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
100
|
KHATAULI
|
UP-14-014-070-001/101
(Sikandarpur Kalan)
|
3114014000NRG24240120240144985
|
24/01/2024
|
Meena rani
|
3114014WL015546
|
Meena rani
|
00354
|
PUNB0182300
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311061
|
|
MEENA RANI
|
UCO BANK(607066)
|
|
101
|
KHATAULI
|
UP-14-014-070-001/101
(Sikandarpur Kalan)
|
3114014000NRG24240120240144984
|
24/01/2024
|
shiv kumar
|
3114014WL015546
|
shiv kumar
|
00354
|
PUNB0182300
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311060
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
102
|
KHATAULI
|
UP-14-014-069-001/178
(Sadpur)
|
3114014000NRG24240120240145312
|
24/01/2024
|
VIKASH
|
3114014WL015584
|
VIKASH
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349311088
|
|
VIKAS S O KRIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHATAULI
|
UP-14-014-074-001/21
(NAGLA CHARAV)
|
3114014000NRG24240120240145216
|
24/01/2024
|
WAHID
|
3114014WL015579
|
WAHID
|
00354
|
PUNB0372100
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349311003
|
|
VAHID SO MAZHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHATAULI
|
UP-14-014-074-001/413
(NAGLA CHARAV)
|
3114014000NRG24240120240145217
|
24/01/2024
|
Anshul
|
3114014WL015579
|
Anshul
|
00354
|
PUNB0372100
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349311087
|
|
Mr. Anshul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
105
|
KHATAULI
|
UP-14-014-051-001/495
(Mansoorpur)
|
3114014000NRG24240120240145054
|
24/01/2024
|
ROHITASH KUMAR
|
3114014WL015562
|
ROHITASH KUMAR
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311102
|
|
ROHITASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHATAULI
|
UP-14-014-051-001/535
(Mansoorpur)
|
3114014000NRG24240120240145057
|
24/01/2024
|
banti
|
3114014WL015562
|
banti
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311104
|
|
BUNTY KUMAR SO SUNDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHATAULI
|
UP-14-014-051-001/596
(Mansoorpur)
|
3114014000NRG24240120240145060
|
24/01/2024
|
Raj kamal
|
3114014WL015562
|
Raj kamal
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311101
|
|
RAJKAMAL SO RAMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHATAULI
|
UP-14-014-051-001/663
(Mansoorpur)
|
3114014000NRG24240120240145062
|
24/01/2024
|
PRAVEEN KUMAR
|
3114014WL015562
|
PRAVEEN KUMAR
|
00354
|
PUNB0483200
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311103
|
|
PRAVEEN KUMAR D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHATAULI
|
UP-14-014-051-001/676
(Mansoorpur)
|
3114014000NRG24240120240145089
|
24/01/2024
|
NAFEES
|
3114014WL015564
|
NAFEES
|
00354
|
PUNB0483200
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349311108
|
|
APHAJAL NIYA W/O RAFIQ
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHATAULI
|
UP-14-014-071-001/280
(Husainpur Bopada)
|
3114014000NRG24240120240145073
|
24/01/2024
|
Banti
|
3114014WL015563
|
Banti
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311105
|
|
BANTI S/O OMPAL
|
BANK OF INDIA(508505)
|
|
111
|
KHATAULI
|
UP-14-014-071-001/280
(Husainpur Bopada)
|
3114014000NRG24240120240145074
|
24/01/2024
|
Banti
|
3114014WL015563
|
Banti
|
00354
|
PUNB0483200
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311107
|
|
BANTI S/O OMPAL
|
BANK OF INDIA(508505)
|
|
112
|
KHATAULI
|
UP-14-014-071-001/280
(Husainpur Bopada)
|
3114014000NRG24240120240144967
|
24/01/2024
|
Banti
|
3114014WL015544
|
Banti
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311106
|
|
BANTI S/O OMPAL
|
BANK OF INDIA(508505)
|
|
113
|
KHATAULI
|
UP-14-014-071-001/283
(Husainpur Bopada)
|
3114014000NRG24240120240145079
|
24/01/2024
|
SAHAB SINGH
|
3114014WL015563
|
SAHAB SINGH
|
00354
|
PUNB0483200
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311099
|
|
SAHAB SINGH S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHATAULI
|
UP-14-014-071-001/283
(Husainpur Bopada)
|
3114014000NRG24240120240145080
|
24/01/2024
|
SAHAB SINGH
|
3114014WL015563
|
SAHAB SINGH
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311098
|
|
SAHAB SINGH S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHATAULI
|
UP-14-014-071-001/286
(Husainpur Bopada)
|
3114014000NRG24240120240144972
|
24/01/2024
|
SANJIV
|
3114014WL015544
|
SANJIV
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311100
|
|
SANJIV S/O PITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
116
|
KHATAULI
|
UP-14-014-041-001/43
(Fahimpur Khurd)
|
3114014000NRG24240120240144872
|
24/01/2024
|
Ompal
|
3114014WL015536
|
Ompal
|
00354
|
PUNB0627100
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349311115
|
|
OMPAL S/O SHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
117
|
KHATAULI
|
UP-14-014-001-001/119
(Antwada)
|
3114014000NRG24240120240144947
|
24/01/2024
|
KAPIL
|
3114014WL015542
|
KAPIL
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349310949
|
|
KAPIL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
118
|
KHATAULI
|
UP-14-014-001-001/687
(Antwada)
|
3114014000NRG24240120240144944
|
24/01/2024
|
ACHAPAL
|
3114014WL015541
|
ACHAPAL
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2349310981
|
|
ACHAPAL SO BALVIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
KHATAULI
|
UP-14-014-001-001/713
(Antwada)
|
3114014000NRG24240120240145303
|
24/01/2024
|
ANJU
|
3114014WL015584
|
ANJU
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349310942
|
|
ANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
KHATAULI
|
UP-14-014-001-001/724
(Antwada)
|
3114014000NRG24240120240144945
|
24/01/2024
|
GEETA DEVI
|
3114014WL015541
|
GEETA DEVI
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2349310941
|
|
GEETA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
KHATAULI
|
UP-14-014-001-001/738
(Antwada)
|
3114014000NRG24240120240144948
|
24/01/2024
|
DHARAMPAL
|
3114014WL015542
|
DHARAMPAL
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
31/03/2024
|
|
2349310944
|
|
DHAREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
KHATAULI
|
UP-14-014-001-001/745
(Antwada)
|
3114014000NRG24240120240145288
|
24/01/2024
|
SHEELA DEVI
|
3114014WL015583
|
SHEELA DEVI
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349310980
|
|
SHEELA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
KHATAULI
|
UP-14-014-001-001/788
(Antwada)
|
3114014000NRG24240120240145289
|
24/01/2024
|
NEESU
|
3114014WL015583
|
NEESU
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349310979
|
|
NEESHU S/O BEERSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
KHATAULI
|
UP-14-014-008-001/180
(Kailawada Kala)
|
3114014000NRG24240120240145382
|
24/01/2024
|
RAJENDAR KUMAR
|
3114014WL015588
|
RAJENDAR KUMAR
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310985
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
125
|
KHATAULI
|
UP-14-014-008-001/180
(Kailawada Kala)
|
3114014000NRG24240120240145380
|
24/01/2024
|
RAJENDAR KUMAR
|
3114014WL015588
|
RAJENDAR KUMAR
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310984
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
126
|
KHATAULI
|
UP-14-014-008-001/182
(Kailawada Kala)
|
3114014000NRG24240120240145384
|
24/01/2024
|
HARANDER
|
3114014WL015588
|
HARANDER
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310983
|
|
HARENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
127
|
KHATAULI
|
UP-14-014-008-001/182
(Kailawada Kala)
|
3114014000NRG24240120240145385
|
24/01/2024
|
HARANDER
|
3114014WL015588
|
HARANDER
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349310982
|
|
HARENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
128
|
KHATAULI
|
UP-14-014-009-001/173
(Khatoli Gramin)
|
3114014000NRG24240120240144875
|
24/01/2024
|
ANISA
|
3114014WL015537
|
ANISA
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2349310977
|
|
ANISA W/O ABDULRAHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
KHATAULI
|
UP-14-014-009-001/175
(Khatoli Gramin)
|
3114014000NRG24240120240144876
|
24/01/2024
|
AASMOHAMMED
|
3114014WL015537
|
AASMOHAMMED
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349310978
|
|
MR AS MAUHMMAD
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
|
130
|
KHATAULI
|
UP-14-014-021-002/142
(Chandseena)
|
3114014000NRG24240120240144901
|
24/01/2024
|
RUPCHAND
|
3114014WL015539
|
RUPCHAND
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311150
|
|
MR RUPCHAND SO PALTU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHATAULI
|
UP-14-014-060-001/194
(Ladpur)
|
3114014000NRG24240120240144885
|
24/01/2024
|
VIPIN KUMAR
|
3114014WL015537
|
VIPIN KUMAR
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2349310945
|
|
VIPIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
132
|
KHATAULI
|
UP-14-014-013-001/102
(Kheda Chogama)
|
3114014000NRG24240120240145308
|
24/01/2024
|
Babeeta
|
3114014WL015584
|
Babeeta
|
00415
|
SBIN0001028
|
460
|
460
|
Processed
|
31/03/2024
|
|
2349311012
|
|
BABITA W/O RAVINDER AHMED GARH
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
KHATAULI
|
UP-14-014-013-001/498
(Kheda Chogama)
|
3114014000NRG24240120240145311
|
24/01/2024
|
SEEMA
|
3114014WL015584
|
SEEMA
|
00415
|
SBIN0001028
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349311089
|
|
Seema ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHATAULI
|
UP-14-014-069-001/265
(Sadpur)
|
3114014000NRG24240120240145313
|
24/01/2024
|
VARSHA
|
3114014WL015584
|
VARSHA
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349311000
|
|
Mrs. VARSHA - -
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHATAULI
|
UP-14-014-069-001/271
(Sadpur)
|
3114014000NRG24240120240145314
|
24/01/2024
|
Bimlesh
|
3114014WL015584
|
Bimlesh
|
00415
|
SBIN0001028
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311013
|
|
MRS BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
136
|
KHATAULI
|
UP-14-014-018-001/665
(Gangdhadi)
|
3114014000NRG24240120240144879
|
24/01/2024
|
Rajdevi
|
3114014WL015537
|
Rajdevi
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349311010
|
|
RAJ DEVI URF RAJESHWARI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHATAULI
|
UP-14-014-020-001/219
(Galibpur)
|
3114014000NRG24240120240145396
|
24/01/2024
|
RAKESH KUMAR SAINI
|
3114014WL015588
|
RAKESH KUMAR SAINI
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311009
|
|
RAKESH KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHATAULI
|
UP-14-014-020-001/219
(Galibpur)
|
3114014000NRG24240120240145394
|
24/01/2024
|
RAKESH KUMAR SAINI
|
3114014WL015588
|
RAKESH KUMAR SAINI
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311008
|
|
RAKESH KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHATAULI
|
UP-14-014-021-001/130
(Chandseena)
|
3114014000NRG24240120240144900
|
24/01/2024
|
GYAN CHAND
|
3114014WL015539
|
GYAN CHAND
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311078
|
|
MR GYANCHAND GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHATAULI
|
UP-14-014-021-002/139
(Chandseena)
|
3114014000NRG24240120240144890
|
24/01/2024
|
MITHLESH
|
3114014WL015538
|
MITHLESH
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311072
|
|
MRS MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHATAULI
|
UP-14-014-021-002/150
(Chandseena)
|
3114014000NRG24240120240144902
|
24/01/2024
|
MANISH
|
3114014WL015539
|
MANISH
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311002
|
|
MR MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHATAULI
|
UP-14-014-021-002/190
(Chandseena)
|
3114014000NRG24240120240144906
|
24/01/2024
|
Ravika
|
3114014WL015539
|
Ravika
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311090
|
|
MRS MRS RAVIKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHATAULI
|
UP-14-014-021-002/63
(Chandseena)
|
3114014000NRG24240120240144895
|
24/01/2024
|
MAHVEER
|
3114014WL015538
|
MAHVEER
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311004
|
|
MR MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHATAULI
|
UP-14-014-042-001/295
(Phullat)
|
3114014000NRG24240120240145443
|
24/01/2024
|
SHIVKUMAR
|
3114014WL015589
|
SHIVKUMAR
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311017
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHATAULI
|
UP-14-014-057-001/107
(Ratanpuri)
|
3114014000NRG24240120240144949
|
24/01/2024
|
DAYANAND
|
3114014WL015543
|
DAYANAND
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311015
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHATAULI
|
UP-14-014-057-001/156
(Ratanpuri)
|
3114014000NRG24240120240144951
|
24/01/2024
|
MAMTESH
|
3114014WL015543
|
MAMTESH
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311007
|
|
MRS MANTESH MANTESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHATAULI
|
UP-14-014-057-001/158
(Ratanpuri)
|
3114014000NRG24240120240144952
|
24/01/2024
|
KARESHANA
|
3114014WL015543
|
KARESHANA
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311011
|
|
MRS KARESHANA KARESHANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHATAULI
|
UP-14-014-057-001/221
(Ratanpuri)
|
3114014000NRG24240120240144954
|
24/01/2024
|
salma
|
3114014WL015543
|
salma
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311016
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHATAULI
|
UP-14-014-057-001/89
(Ratanpuri)
|
3114014000NRG24240120240144963
|
24/01/2024
|
MONIKA
|
3114014WL015543
|
MONIKA
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311014
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHATAULI
|
UP-14-014-060-001/133
(Ladpur)
|
3114014000NRG24240120240144882
|
24/01/2024
|
SANDEEP KUMAR
|
3114014WL015537
|
SANDEEP KUMAR
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311077
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHATAULI
|
UP-14-014-060-001/244
(Ladpur)
|
3114014000NRG24240120240144920
|
24/01/2024
|
SUMIT KUMAR
|
3114014WL015540
|
SUMIT KUMAR
|
00415
|
SBIN0002390
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311086
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHATAULI
|
UP-14-014-060-001/247
(Ladpur)
|
3114014000NRG24240120240144921
|
24/01/2024
|
POONAM
|
3114014WL015540
|
POONAM
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311083
|
|
MRS MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHATAULI
|
UP-14-014-060-001/257
(Ladpur)
|
3114014000NRG24240120240144888
|
24/01/2024
|
Sangeeta Devi
|
3114014WL015537
|
Sangeeta Devi
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311085
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHATAULI
|
UP-14-014-070-001/722
(Sikandarpur Kalan)
|
3114014000NRG24240120240144910
|
24/01/2024
|
aarti
|
3114014WL015539
|
aarti
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311092
|
|
MRS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
155
|
KHATAULI
|
UP-14-014-051-001/496
(Mansoorpur)
|
3114014000NRG24240120240145055
|
24/01/2024
|
NIHAL
|
3114014WL015562
|
NIHAL
|
00415
|
SBIN0012527
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311073
|
|
MR NIHAL NIHAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHATAULI
|
UP-14-014-051-001/568
(Mansoorpur)
|
3114014000NRG24240120240145059
|
24/01/2024
|
JINI
|
3114014WL015562
|
JINI
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311093
|
|
JINI D/O SRI TIRSEM
|
UNION BANK OF INDIA(508500)
|
|
157
|
KHATAULI
|
UP-14-014-051-001/599
(Mansoorpur)
|
3114014000NRG24240120240145061
|
24/01/2024
|
BABLU
|
3114014WL015562
|
BABLU
|
00415
|
SBIN0012527
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311091
|
|
BABLOO S/O CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
KHATAULI
|
UP-14-014-051-001/664
(Mansoorpur)
|
3114014000NRG24240120240145063
|
24/01/2024
|
DHARAM SINGH
|
3114014WL015562
|
DHARAM SINGH
|
00415
|
SBIN0012527
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311076
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHATAULI
|
UP-14-014-071-001/222
(Husainpur Bopada)
|
3114014000NRG24240120240145065
|
24/01/2024
|
ARUN KUMAR
|
3114014WL015563
|
ARUN KUMAR
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311074
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHATAULI
|
UP-14-014-071-001/222
(Husainpur Bopada)
|
3114014000NRG24240120240145066
|
24/01/2024
|
ARUN KUMAR
|
3114014WL015563
|
ARUN KUMAR
|
00415
|
SBIN0012527
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311075
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHATAULI
|
UP-14-014-071-001/236
(Husainpur Bopada)
|
3114014000NRG24240120240145067
|
24/01/2024
|
ANUJ KUMAR
|
3114014WL015563
|
ANUJ KUMAR
|
00415
|
SBIN0012527
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311065
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHATAULI
|
UP-14-014-071-001/236
(Husainpur Bopada)
|
3114014000NRG24240120240145068
|
24/01/2024
|
ANUJ KUMAR
|
3114014WL015563
|
ANUJ KUMAR
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311066
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHATAULI
|
UP-14-014-071-001/288
(Husainpur Bopada)
|
3114014000NRG24240120240144973
|
24/01/2024
|
maggho
|
3114014WL015544
|
maggho
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311068
|
|
MAGHDE WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
164
|
KHATAULI
|
UP-14-014-009-001/171
(Khatoli Gramin)
|
3114014000NRG24240120240144874
|
24/01/2024
|
JAHID
|
3114014WL015537
|
JAHID
|
00415
|
SBIN0050342
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349310995
|
|
MR ZAHID
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
165
|
KHATAULI
|
UP-14-014-051-001/489
(Mansoorpur)
|
3114014000NRG24240120240145052
|
24/01/2024
|
RANI DEVI
|
3114014WL015562
|
RANI DEVI
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311070
|
|
RANI WO PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
KHATAULI
|
UP-14-014-051-001/496
(Mansoorpur)
|
3114014000NRG24240120240145056
|
24/01/2024
|
BABY
|
3114014WL015562
|
BABY
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311019
|
|
BABY WO NIHAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHATAULI
|
UP-14-014-051-001/554
(Mansoorpur)
|
3114014000NRG24240120240145058
|
24/01/2024
|
SHUBHAM
|
3114014WL015562
|
SHUBHAM
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311018
|
|
SHUBHAM KUMAR SO BABALU
|
UNION BANK OF INDIA(508500)
|
|
168
|
KHATAULI
|
UP-14-014-051-001/675
(Mansoorpur)
|
3114014000NRG24240120240145064
|
24/01/2024
|
Sumit Kumar
|
3114014WL015562
|
Sumit Kumar
|
00468
|
UBIN0530646
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311071
|
|
SUMIT KUMAR SO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
169
|
KHATAULI
|
UP-14-014-021-002/136
(Chandseena)
|
3114014000NRG24240120240144889
|
24/01/2024
|
KIRANPAL
|
3114014WL015538
|
KIRANPAL
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311118
|
|
KIRANPAL S/O BISHAMBAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
KHATAULI
|
UP-14-014-021-002/179
(Chandseena)
|
3114014000NRG24240120240144903
|
24/01/2024
|
Ramesh
|
3114014WL015539
|
Ramesh
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311121
|
|
RAMESH S/O MANSHARAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
KHATAULI
|
UP-14-014-021-002/20
(Chandseena)
|
3114014000NRG24240120240144893
|
24/01/2024
|
JAIBEER
|
3114014WL015538
|
JAIBEER
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311119
|
|
JAIBEER S/O KESHO
|
UNION BANK OF INDIA(508500)
|
|
172
|
KHATAULI
|
UP-14-014-021-002/24
(Chandseena)
|
3114014000NRG24240120240144907
|
24/01/2024
|
MUKESH KUMAR
|
3114014WL015539
|
MUKESH KUMAR
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310993
|
|
MR MUKESH SO SIMARU
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHATAULI
|
UP-14-014-021-002/27
(Chandseena)
|
3114014000NRG24240120240144908
|
24/01/2024
|
MR.BHUSHAN
|
3114014WL015539
|
MR.BHUSHAN
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310994
|
|
BHUSHAN S/O VISHAMBAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHATAULI
|
UP-14-014-021-002/28
(Chandseena)
|
3114014000NRG24240120240144894
|
24/01/2024
|
AMIT KUMAR
|
3114014WL015538
|
AMIT KUMAR
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311120
|
|
AMIT KUMAR S/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
175
|
KHATAULI
|
UP-14-014-060-001/134
(Ladpur)
|
3114014000NRG24240120240144883
|
24/01/2024
|
VIJAY PAL
|
3114014WL015537
|
VIJAY PAL
|
00468
|
UBIN0563617
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349310992
|
|
VIJAY PAL
|
HDFC BANK LTD(607152)
|
|
176
|
KHATAULI
|
UP-14-014-060-001/199
(Ladpur)
|
3114014000NRG24240120240144886
|
24/01/2024
|
SHARMA DEVI
|
3114014WL015537
|
SHARMA DEVI
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311096
|
|
SHRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
177
|
KHATAULI
|
UP-14-014-071-001/237
(Husainpur Bopada)
|
3114014000NRG24240120240144966
|
24/01/2024
|
NARESH
|
3114014WL015544
|
NARESH
|
00468
|
UBIN0818887
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311020
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHATAULI
|
UP-14-014-071-001/264
(Husainpur Bopada)
|
3114014000NRG24240120240145069
|
24/01/2024
|
Goutam Pal
|
3114014WL015563
|
Goutam Pal
|
00468
|
UBIN0818887
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311063
|
|
GOUTAM PAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
KHATAULI
|
UP-14-014-071-001/264
(Husainpur Bopada)
|
3114014000NRG24240120240145070
|
24/01/2024
|
Goutam Pal
|
3114014WL015563
|
Goutam Pal
|
00468
|
UBIN0818887
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311064
|
|
GOUTAM PAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
KHATAULI
|
UP-14-014-071-001/296
(Husainpur Bopada)
|
3114014000NRG24240120240144977
|
24/01/2024
|
Sudesh
|
3114014WL015544
|
Sudesh
|
00468
|
UBIN0818887
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311062
|
|
SUDESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
181
|
KHATAULI
|
UP-14-014-001-001/125
(Antwada)
|
3114014000NRG24240120240144941
|
24/01/2024
|
DHARAM VIR
|
3114014WL015541
|
DHARAM VIR
|
00468
|
UBIN0911526
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349311039
|
|
DHARAM VIR
|
UNION BANK OF INDIA(508500)
|
|
182
|
KHATAULI
|
UP-14-014-010-001/152
(Khanjahan Pur)
|
3114014000NRG24240120240144912
|
24/01/2024
|
DHARAM PAL
|
3114014WL015540
|
DHARAM PAL
|
00468
|
UBIN0911526
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349310925
|
|
DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
KHATAULI
|
UP-14-014-027-002/175
(Jasola)
|
3114014000NRG24240120240145419
|
24/01/2024
|
POONAM
|
3114014WL015588
|
POONAM
|
00468
|
UBIN0911526
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311111
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
KHATAULI
|
UP-14-014-027-002/175
(Jasola)
|
3114014000NRG24240120240145420
|
24/01/2024
|
POONAM
|
3114014WL015588
|
POONAM
|
00468
|
UBIN0911526
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349311112
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
KHATAULI
|
UP-14-014-027-002/182
(Jasola)
|
3114014000NRG24240120240145421
|
24/01/2024
|
SACHIN
|
3114014WL015588
|
SACHIN
|
00468
|
UBIN0911526
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349310927
|
|
SACHIN SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
KHATAULI
|
UP-14-014-027-002/182
(Jasola)
|
3114014000NRG24240120240145422
|
24/01/2024
|
SACHIN
|
3114014WL015588
|
SACHIN
|
00468
|
UBIN0911526
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310926
|
|
SACHIN SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
187
|
KHATAULI
|
UP-14-014-071-001/299
(Husainpur Bopada)
|
3114014000NRG24240120240145088
|
24/01/2024
|
NISHU
|
3114014WL015563
|
NISHU
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310924
|
|
NISHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHATAULI
|
UP-14-014-071-001/299
(Husainpur Bopada)
|
3114014000NRG24240120240144980
|
24/01/2024
|
NISHU
|
3114014WL015544
|
NISHU
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349310923
|
|
NISHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
189
|
KHATAULI
|
UP-14-014-001-001/1016
(Antwada)
|
3114014000NRG24240120240145298
|
24/01/2024
|
Manoj
|
3114014WL015584
|
Manoj
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349311032
|
|
MANOJ
|
CANARA BANK(508532)
|
|
190
|
KHATAULI
|
UP-14-014-001-001/1030
(Antwada)
|
3114014000NRG24240120240144946
|
24/01/2024
|
ANCHAL
|
3114014WL015542
|
ANCHAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
31/03/2024
|
|
2349310951
|
|
ANCHAL W/O SUKHE
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
KHATAULI
|
UP-14-014-001-001/1047
(Antwada)
|
3114014000NRG24240120240145284
|
24/01/2024
|
MANJU
|
3114014WL015583
|
MANJU
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349310955
|
|
MANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
KHATAULI
|
UP-14-014-001-001/1047
(Antwada)
|
3114014000NRG24240120240145299
|
24/01/2024
|
SONU
|
3114014WL015584
|
SONU
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349310943
|
|
SONU
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
KHATAULI
|
UP-14-014-001-001/1048
(Antwada)
|
3114014000NRG24240120240145285
|
24/01/2024
|
palle ram
|
3114014WL015583
|
palle ram
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349310950
|
|
PALLE S/O CHETA ANTWARA
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
KHATAULI
|
UP-14-014-001-001/492
(Antwada)
|
3114014000NRG24240120240144943
|
24/01/2024
|
PUJA DEVI
|
3114014WL015541
|
PUJA DEVI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2349310952
|
|
PUJA DEVI W/O PARDEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
KHATAULI
|
UP-14-014-001-001/890
(Antwada)
|
3114014000NRG24240120240145290
|
24/01/2024
|
Soniya
|
3114014WL015583
|
Soniya
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349310947
|
|
SONIYA
|
CANARA BANK(508532)
|
|
196
|
KHATAULI
|
UP-14-014-001-001/908
(Antwada)
|
3114014000NRG24240120240145307
|
24/01/2024
|
Manchit
|
3114014WL015584
|
Manchit
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349310948
|
|
MANCHEET KUMAR SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHATAULI
|
UP-14-014-001-001/937
(Antwada)
|
3114014000NRG24240120240145291
|
24/01/2024
|
Birju
|
3114014WL015583
|
Birju
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349310956
|
|
BIRJU
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
KHATAULI
|
UP-14-014-001-001/949
(Antwada)
|
3114014000NRG24240120240145292
|
24/01/2024
|
SOHANWATI
|
3114014WL015583
|
SOHANWATI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349310946
|
|
SOHANWATI WO DEVENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
KHATAULI
|
UP-14-014-008-001/180
(Kailawada Kala)
|
3114014000NRG24240120240145383
|
24/01/2024
|
MUNNI
|
3114014WL015588
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310936
|
|
MUNNI W/O OMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
KHATAULI
|
UP-14-014-008-001/180
(Kailawada Kala)
|
3114014000NRG24240120240145381
|
24/01/2024
|
MUNNI
|
3114014WL015588
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310935
|
|
MUNNI W/O OMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
KHATAULI
|
UP-14-014-008-001/363
(Kailawada Kala)
|
3114014000NRG24240120240145388
|
24/01/2024
|
RAJBEER SINGH
|
3114014WL015588
|
RAJBEER SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310940
|
|
RAJBEER SO CHANDU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
KHATAULI
|
UP-14-014-008-001/363
(Kailawada Kala)
|
3114014000NRG24240120240145386
|
24/01/2024
|
RAJBEER SINGH
|
3114014WL015588
|
RAJBEER SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2349310939
|
|
RAJBEER SO CHANDU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
KHATAULI
|
UP-14-014-008-001/363
(Kailawada Kala)
|
3114014000NRG24240120240145389
|
24/01/2024
|
SUMAN
|
3114014WL015588
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310988
|
|
SUMAN W/O RAJVEER VILL KAILAWARA KALAN
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
KHATAULI
|
UP-14-014-008-001/363
(Kailawada Kala)
|
3114014000NRG24240120240145387
|
24/01/2024
|
SUMAN
|
3114014WL015588
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2349310987
|
|
SUMAN W/O RAJVEER VILL KAILAWARA KALAN
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
KHATAULI
|
UP-14-014-008-001/847
(Kailawada Kala)
|
3114014000NRG24240120240145390
|
24/01/2024
|
Aneeta Devi
|
3114014WL015588
|
Aneeta Devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310937
|
|
ANITA DEVI W/O SUNDRA VILL KAILAWARA KAL
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
KHATAULI
|
UP-14-014-008-001/853
(Kailawada Kala)
|
3114014000NRG24240120240145391
|
24/01/2024
|
Sarita
|
3114014WL015588
|
Sarita
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310986
|
|
SARITA W/O SANDEEP VILL KAILAWARA KALAN
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
KHATAULI
|
UP-14-014-008-001/856
(Kailawada Kala)
|
3114014000NRG24240120240145392
|
24/01/2024
|
Rahul
|
3114014WL015588
|
Rahul
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310938
|
|
RAHUL SENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHATAULI
|
UP-14-014-009-001/943
(Khatoli Gramin)
|
3114014000NRG24240120240144878
|
24/01/2024
|
AVINISH KUMAR
|
3114014WL015537
|
AVINISH KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2349310957
|
|
RAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
KHATAULI
|
UP-14-014-010-001/156
(Khanjahan Pur)
|
3114014000NRG24240120240144914
|
24/01/2024
|
PRIYANKA
|
3114014WL015540
|
PRIYANKA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349310953
|
|
PRIYANKA BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
KHATAULI
|
UP-14-014-010-001/172
(Khanjahan Pur)
|
3114014000NRG24240120240145295
|
24/01/2024
|
SACHIN KUMAR
|
3114014WL015583
|
SACHIN KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349310972
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHATAULI
|
UP-14-014-010-001/173
(Khanjahan Pur)
|
3114014000NRG24240120240145296
|
24/01/2024
|
MITHALESH
|
3114014WL015583
|
MITHALESH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349310954
|
|
MRS MRS MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHATAULI
|
UP-14-014-013-001/484
(Kheda Chogama)
|
3114014000NRG24240120240145309
|
24/01/2024
|
ROHIT KUMAR
|
3114014WL015584
|
ROHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
31/03/2024
|
|
2349310958
|
|
ROHIT
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
KHATAULI
|
UP-14-014-018-001/156
(Gangdhadi)
|
3114014000NRG24240120240145423
|
24/01/2024
|
KATAR SINGH
|
3114014WL015589
|
KATAR SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310967
|
|
KATAR SINGH S/O AMAR SINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
214
|
KHATAULI
|
UP-14-014-018-001/159
(Gangdhadi)
|
3114014000NRG24240120240145424
|
24/01/2024
|
MANISH
|
3114014WL015589
|
MANISH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310971
|
|
MANEESH S/O DHANESH
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
KHATAULI
|
UP-14-014-018-001/177
(Gangdhadi)
|
3114014000NRG24240120240145425
|
24/01/2024
|
LOKESH KUMAR
|
3114014WL015589
|
LOKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310960
|
|
LOKESH KUMAR S/O GYAN CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
KHATAULI
|
UP-14-014-018-001/620
(Gangdhadi)
|
3114014000NRG24240120240145427
|
24/01/2024
|
NARENDRA
|
3114014WL015589
|
NARENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310959
|
|
NARENDER KUMAR S/O SH ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHATAULI
|
UP-14-014-018-001/626
(Gangdhadi)
|
3114014000NRG24240120240145429
|
24/01/2024
|
MOHD. SHAHAJAD
|
3114014WL015589
|
MOHD. SHAHAJAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310973
|
|
MR MOHDSHAHAJAD SHAHAJAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHATAULI
|
UP-14-014-018-001/630
(Gangdhadi)
|
3114014000NRG24240120240145430
|
24/01/2024
|
SOMPAL
|
3114014WL015589
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310975
|
|
SOMPAL S/O NEPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
KHATAULI
|
UP-14-014-018-001/651
(Gangdhadi)
|
3114014000NRG24240120240145432
|
24/01/2024
|
AMARJIT
|
3114014WL015589
|
AMARJIT
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310964
|
|
AMARJIT S/O ROSHANLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
KHATAULI
|
UP-14-014-018-001/651
(Gangdhadi)
|
3114014000NRG24240120240145431
|
24/01/2024
|
Vimalesh
|
3114014WL015589
|
Vimalesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310970
|
|
Mrs. VIMLESH W/O AMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHATAULI
|
UP-14-014-018-001/672
(Gangdhadi)
|
3114014000NRG24240120240145433
|
24/01/2024
|
RAJEEV KUMAR
|
3114014WL015589
|
RAJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310963
|
|
JYOTI GAUTAM W/O RAJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
KHATAULI
|
UP-14-014-018-001/682
(Gangdhadi)
|
3114014000NRG24240120240145434
|
24/01/2024
|
SEEMA
|
3114014WL015589
|
SEEMA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349310968
|
|
SEEMA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHATAULI
|
UP-14-014-018-001/683
(Gangdhadi)
|
3114014000NRG24240120240145435
|
24/01/2024
|
SUNIL KUMAR
|
3114014WL015589
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310965
|
|
MR SUNIL KUMAR SO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHATAULI
|
UP-14-014-018-001/687
(Gangdhadi)
|
3114014000NRG24240120240145436
|
24/01/2024
|
SONIYA
|
3114014WL015589
|
SONIYA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310969
|
|
SONIA
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
KHATAULI
|
UP-14-014-018-001/699
(Gangdhadi)
|
3114014000NRG24240120240145437
|
24/01/2024
|
AAKASH KUMAR
|
3114014WL015589
|
AAKASH KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310961
|
|
AAKASH KUMAR S/O SHISHPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
KHATAULI
|
UP-14-014-018-001/700
(Gangdhadi)
|
3114014000NRG24240120240145438
|
24/01/2024
|
SANGEETA
|
3114014WL015589
|
SANGEETA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310962
|
|
SANGEETA W/O SUNIL
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
KHATAULI
|
UP-14-014-018-001/702
(Gangdhadi)
|
3114014000NRG24240120240145439
|
24/01/2024
|
RAMRATI
|
3114014WL015589
|
RAMRATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310966
|
|
RAMRATI
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
KHATAULI
|
UP-14-014-021-001/125
(Chandseena)
|
3114014000NRG24240120240144899
|
24/01/2024
|
PRAMOD
|
3114014WL015539
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349310990
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHATAULI
|
UP-14-014-021-002/160
(Chandseena)
|
3114014000NRG24240120240144891
|
24/01/2024
|
YOGESH KUMAR
|
3114014WL015538
|
YOGESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349311154
|
|
YOGESH
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
KHATAULI
|
UP-14-014-021-002/176
(Chandseena)
|
3114014000NRG24240120240144892
|
24/01/2024
|
Mahipal
|
3114014WL015538
|
Mahipal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349311152
|
|
MAHIPAL S/O PHOOLLA
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
KHATAULI
|
UP-14-014-021-002/185
(Chandseena)
|
3114014000NRG24240120240144904
|
24/01/2024
|
AKHIL SHARMA
|
3114014WL015539
|
AKHIL SHARMA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349311153
|
|
AKHIL SHARMA S/O SHRI NIVASH
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
KHATAULI
|
UP-14-014-021-002/188
(Chandseena)
|
3114014000NRG24240120240144905
|
24/01/2024
|
Deepa
|
3114014WL015539
|
Deepa
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349311157
|
|
MRS MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHATAULI
|
UP-14-014-023-001/198
(Bhoop Khedi)
|
3114014000NRG24240120240144896
|
24/01/2024
|
BHAGWANDAS
|
3114014WL015538
|
BHAGWANDAS
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349311158
|
|
BHAGWANDAS S/O PARSADEY
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
KHATAULI
|
UP-14-014-023-001/198
(Bhoop Khedi)
|
3114014000NRG24240120240144897
|
24/01/2024
|
REKHA
|
3114014WL015538
|
REKHA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349311159
|
|
REKHA W/O BHAGWANDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
KHATAULI
|
UP-14-014-023-001/229
(Bhoop Khedi)
|
3114014000NRG24240120240144898
|
24/01/2024
|
SOMVEER
|
3114014WL015538
|
SOMVEER
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349310989
|
|
SOMAVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
KHATAULI
|
UP-14-014-031-001/245
(Dahod)
|
3114014000NRG24240120240144982
|
24/01/2024
|
RAMESH CHAND
|
3114014WL015545
|
RAMESH CHAND
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
31/03/2024
|
|
2349310974
|
|
RAMESH CHAND S/O BIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
KHATAULI
|
UP-14-014-057-001/272
(Ratanpuri)
|
3114014000NRG24240120240144957
|
24/01/2024
|
SONIYA
|
3114014WL015543
|
SONIYA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349311155
|
|
SONIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
KHATAULI
|
UP-14-014-066-001/655
(Samoli)
|
3114014000NRG24240120240144964
|
24/01/2024
|
PAWAN
|
3114014WL015543
|
PAWAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349311156
|
|
Mr. Pawan S/O BALJEET SINGH
|
INDIAN BANK(607105)
|
|
239
|
KHATAULI
|
UP-14-014-069-001/271
(Sadpur)
|
3114014000NRG24240120240145315
|
24/01/2024
|
Suseel
|
3114014WL015584
|
Suseel
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2349310976
|
|
SUSHIL KUMAR S/O BABURAM SADPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
KHATAULI
|
UP-14-014-070-001/71
(Sikandarpur Kalan)
|
3114014000NRG24240120240144909
|
24/01/2024
|
Rajinder
|
3114014WL015539
|
Rajinder
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2349311151
|
|
RAJENDAR S/O MEGHARAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333960
|
333960
|
|
|
|
|
|
|
|