|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHARTHAWAL
|
UP-14-005-046-001/226
(Rohana Kala)
|
3114005000NRG24111020230099018
|
11/10/2023
|
SHAMSHAD
|
3114005WL011316
|
SHAMSHAD
|
00045
|
BARB0BAMANH
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435663431
|
|
Mr. SHAMSHAD .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHARTHAWAL
|
UP-14-005-004-001/158
(Kacholi)
|
3114005000NRG24111020230099004
|
11/10/2023
|
SURAJ PAL
|
3114005WL011315
|
SURAJ PAL
|
00045
|
BARB0MUZNAG
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7435663484
|
|
SURAJ PALSOGHASITU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
CHARTHAWAL
|
UP-14-005-042-001/251
(Lakkad Sangha)
|
3114005000NRG24111020230098991
|
11/10/2023
|
guddi
|
3114005WL011313
|
guddi
|
00078
|
CNRB0005889
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663433
|
|
GUDDI
|
CANARA BANK(508532)
|
|
4
|
CHARTHAWAL
|
UP-14-005-042-001/251
(Lakkad Sangha)
|
3114005000NRG24111020230099144
|
11/10/2023
|
guddi
|
3114005WL011327
|
guddi
|
00078
|
CNRB0005889
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663434
|
|
GUDDI
|
CANARA BANK(508532)
|
|
5
|
CHARTHAWAL
|
UP-14-005-042-001/253
(Lakkad Sangha)
|
3114005000NRG24101020230098534
|
11/10/2023
|
sunita devi
|
3114005WL011275
|
sunita devi
|
00078
|
CNRB0005889
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435663432
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
CHARTHAWAL
|
UP-14-005-010-001/131
(Khusropur)
|
3114005000NRG24101020230098537
|
11/10/2023
|
rajat
|
3114005WL011276
|
rajat
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435663406
|
|
RAJAT SO YOGENDRA RA
|
BANK OF BARODA(606985)
|
|
7
|
CHARTHAWAL
|
UP-14-005-026-001/213
(Nidhana)
|
3114005000NRG24101020230098542
|
11/10/2023
|
Mauhammad Salim
|
3114005WL011276
|
Mauhammad Salim
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435663404
|
|
Mr. MAUHAMMAD SALIM S/O ABDUL VAHAB
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHARTHAWAL
|
UP-14-005-026-001/214
(Nidhana)
|
3114005000NRG24101020230098543
|
11/10/2023
|
Shabana
|
3114005WL011276
|
Shabana
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435663453
|
|
Mrs. SHABANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHARTHAWAL
|
UP-14-005-048-001/620
(Luhari)
|
3114005000NRG24111020230099112
|
11/10/2023
|
Mehtab Ali
|
3114005WL011325
|
Mehtab Ali
|
00089
|
CBIN0280266
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7435663405
|
|
MEHTAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
10
|
CHARTHAWAL
|
UP-14-005-026-001/226
(Nidhana)
|
3114005000NRG24101020230098546
|
11/10/2023
|
shamun
|
3114005WL011276
|
shamun
|
00152
|
HDFC0002169
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435663425
|
|
SHAMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
CHARTHAWAL
|
UP-14-005-003-001/10
(Akhalaur)
|
3114005000NRG24111020230099074
|
11/10/2023
|
MADAN
|
3114005WL011322
|
MADAN
|
00176
|
IDIB000B549
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663486
|
|
Mr. MADAN .
|
INDIAN BANK(607105)
|
|
12
|
CHARTHAWAL
|
UP-14-005-003-001/116
(Akhalaur)
|
3114005000NRG24111020230099075
|
11/10/2023
|
MILA
|
3114005WL011322
|
MILA
|
00176
|
IDIB000B549
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663378
|
|
Mrs. MILA .
|
INDIAN BANK(607105)
|
|
13
|
CHARTHAWAL
|
UP-14-005-003-001/150
(Akhalaur)
|
3114005000NRG24111020230099076
|
11/10/2023
|
SHAKUNTALA
|
3114005WL011322
|
SHAKUNTALA
|
00176
|
IDIB000B549
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663446
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
14
|
CHARTHAWAL
|
UP-14-005-003-001/23
(Akhalaur)
|
3114005000NRG24111020230099077
|
11/10/2023
|
POPINDRA
|
3114005WL011322
|
POPINDRA
|
00176
|
IDIB000B549
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663459
|
|
POPINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHARTHAWAL
|
UP-14-005-003-001/298
(Akhalaur)
|
3114005000NRG24111020230099078
|
11/10/2023
|
SOHANLAL
|
3114005WL011322
|
SOHANLAL
|
00176
|
IDIB000B549
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663458
|
|
Mr. SOHANLAL .
|
INDIAN BANK(607105)
|
|
16
|
CHARTHAWAL
|
UP-14-005-003-001/314
(Akhalaur)
|
3114005000NRG24111020230098949
|
11/10/2023
|
ramesho
|
3114005WL011312
|
ramesho
|
00176
|
IDIB000B549
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435663457
|
|
RAMESHO W/O NANNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARTHAWAL
|
UP-14-005-003-001/359
(Akhalaur)
|
3114005000NRG24111020230099079
|
11/10/2023
|
Kela
|
3114005WL011322
|
Kela
|
00176
|
IDIB000B549
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663427
|
|
Mrs. Kela
|
INDIAN BANK(607105)
|
|
18
|
CHARTHAWAL
|
UP-14-005-003-001/73
(Akhalaur)
|
3114005000NRG24111020230099080
|
11/10/2023
|
SUMIT KUMAR
|
3114005WL011322
|
SUMIT KUMAR
|
00176
|
IDIB000B549
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663456
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHARTHAWAL
|
UP-14-005-004-001/160
(Kacholi)
|
3114005000NRG24111020230099005
|
11/10/2023
|
ANJU
|
3114005WL011315
|
ANJU
|
00176
|
IDIB000B549
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663430
|
|
Mrs. Anju
|
INDIAN BANK(607105)
|
|
20
|
CHARTHAWAL
|
UP-14-005-017-001/147
(Jut Nagla)
|
3114005000NRG24111020230099070
|
11/10/2023
|
Soniya
|
3114005WL011321
|
Soniya
|
00176
|
IDIB000B549
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435663429
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARTHAWAL
|
UP-14-005-017-001/31
(Jut Nagla)
|
3114005000NRG24111020230099072
|
11/10/2023
|
MUNNI
|
3114005WL011321
|
MUNNI
|
00176
|
IDIB000B549
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435663428
|
|
OM PAL & MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARTHAWAL
|
UP-14-005-021-001/104
(Deedaheri)
|
3114005000NRG24111020230099041
|
11/10/2023
|
RISHIPAL
|
3114005WL011318
|
RISHIPAL
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663485
|
|
Mr. RISHIPAL .
|
INDIAN BANK(607105)
|
|
23
|
CHARTHAWAL
|
UP-14-005-021-001/23
(Deedaheri)
|
3114005000NRG24111020230099042
|
11/10/2023
|
JAKIR
|
3114005WL011318
|
JAKIR
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663426
|
|
Mr. JAKIR .
|
INDIAN BANK(607105)
|
|
24
|
CHARTHAWAL
|
UP-14-005-037-001/215
(Behri Begumpur)
|
3114005000NRG24111020230098955
|
11/10/2023
|
Mohan Kumar
|
3114005WL011312
|
Mohan Kumar
|
00176
|
IDIB000B549
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435663376
|
|
Mr. MOHAN .
|
INDIAN BANK(607105)
|
|
25
|
CHARTHAWAL
|
UP-14-005-046-001/14
(Rohana Kala)
|
3114005000NRG24111020230099013
|
11/10/2023
|
PAWAN KUMAR
|
3114005WL011316
|
PAWAN KUMAR
|
00176
|
IDIB000B549
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435663454
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
26
|
CHARTHAWAL
|
UP-14-005-046-001/218
(Rohana Kala)
|
3114005000NRG24111020230099016
|
11/10/2023
|
SHABAN
|
3114005WL011316
|
SHABAN
|
00176
|
IDIB000B549
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435663455
|
|
Mr. Shaban .
|
INDIAN BANK(607105)
|
|
27
|
CHARTHAWAL
|
UP-14-005-046-001/234
(Rohana Kala)
|
3114005000NRG24111020230099021
|
11/10/2023
|
SONU
|
3114005WL011316
|
SONU
|
00176
|
IDIB000B549
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435663379
|
|
Mr. Sonu SONU
|
INDIAN BANK(607105)
|
|
28
|
CHARTHAWAL
|
UP-14-005-046-001/28
(Rohana Kala)
|
3114005000NRG24111020230099023
|
11/10/2023
|
ISHPAL
|
3114005WL011316
|
ISHPAL
|
00176
|
IDIB000B549
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435663460
|
|
ISAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHARTHAWAL
|
UP-14-005-046-001/310
(Rohana Kala)
|
3114005000NRG24111020230099027
|
11/10/2023
|
BRAJPAL
|
3114005WL011316
|
BRAJPAL
|
00176
|
IDIB000B549
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435663377
|
|
MR BRAJAPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARTHAWAL
|
UP-14-005-046-001/474
(Rohana Kala)
|
3114005000NRG24111020230099029
|
11/10/2023
|
Mangeram
|
3114005WL011316
|
Mangeram
|
00176
|
IDIB000B549
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435663438
|
|
Mr. Mangeram .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
31
|
CHARTHAWAL
|
UP-14-005-011-001/146
(Guniya Juddi)
|
3114005000NRG24111020230098935
|
11/10/2023
|
JAGROSHAN
|
3114005WL011311
|
JAGROSHAN
|
00354
|
PUNB0115800
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663490
|
|
JAGAROSHAN S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHARTHAWAL
|
UP-14-005-011-001/181
(Guniya Juddi)
|
3114005000NRG24111020230098937
|
11/10/2023
|
PINKI
|
3114005WL011311
|
PINKI
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663483
|
|
PINKI W/O AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHARTHAWAL
|
UP-14-005-011-001/182
(Guniya Juddi)
|
3114005000NRG24111020230098938
|
11/10/2023
|
KAILASHI DEVI
|
3114005WL011311
|
KAILASHI DEVI
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435663491
|
|
MRS KALASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHARTHAWAL
|
UP-14-005-011-001/186
(Guniya Juddi)
|
3114005000NRG24111020230098939
|
11/10/2023
|
REKHA DEVI
|
3114005WL011311
|
REKHA DEVI
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663482
|
|
REKHA DEVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHARTHAWAL
|
UP-14-005-011-001/272
(Guniya Juddi)
|
3114005000NRG24111020230098945
|
11/10/2023
|
rahul kumar
|
3114005WL011311
|
rahul kumar
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663492
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHARTHAWAL
|
UP-14-005-011-001/277
(Guniya Juddi)
|
3114005000NRG24111020230098946
|
11/10/2023
|
Roopa Devi
|
3114005WL011311
|
Roopa Devi
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435663481
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
37
|
CHARTHAWAL
|
UP-14-005-004-001/128
(Kacholi)
|
3114005000NRG24111020230099000
|
11/10/2023
|
SHILA
|
3114005WL011315
|
SHILA
|
00354
|
PUNB0135600
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435663487
|
|
SHEELA W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHARTHAWAL
|
UP-14-005-004-001/155
(Kacholi)
|
3114005000NRG24111020230099003
|
11/10/2023
|
REKHA
|
3114005WL011315
|
REKHA
|
00354
|
PUNB0135600
|
2300
|
2300
|
Rejected
|
11/11/2023
|
|
7435663494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHARTHAWAL
|
UP-14-005-004-001/188
(Kacholi)
|
3114005000NRG24111020230099007
|
11/10/2023
|
NITA DEVI
|
3114005WL011315
|
NITA DEVI
|
00354
|
PUNB0135600
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7435663476
|
|
NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARTHAWAL
|
UP-14-005-004-001/272
(Kacholi)
|
3114005000NRG24111020230099010
|
11/10/2023
|
Shiva
|
3114005WL011315
|
Shiva
|
00354
|
PUNB0135600
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435663496
|
|
SHIVA S/O GOPICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHARTHAWAL
|
UP-14-005-004-001/96
(Kacholi)
|
3114005000NRG24111020230099012
|
11/10/2023
|
SOMPAL
|
3114005WL011315
|
SOMPAL
|
00354
|
PUNB0135600
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435663477
|
|
SOMPAL S/O KHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHARTHAWAL
|
UP-14-005-017-001/1
(Jut Nagla)
|
3114005000NRG24111020230099065
|
11/10/2023
|
RAJESH
|
3114005WL011321
|
RAJESH
|
00354
|
PUNB0135600
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435663474
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHARTHAWAL
|
UP-14-005-017-001/103
(Jut Nagla)
|
3114005000NRG24111020230099066
|
11/10/2023
|
PINKI
|
3114005WL011321
|
PINKI
|
00354
|
PUNB0135600
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435663495
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHARTHAWAL
|
UP-14-005-017-001/89
(Jut Nagla)
|
3114005000NRG24111020230099073
|
11/10/2023
|
SATVATI
|
3114005WL011321
|
SATVATI
|
00354
|
PUNB0135600
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435663497
|
|
MRS SATYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHARTHAWAL
|
UP-14-005-031-001/352
(Badhai Kurd)
|
3114005000NRG24111020230098952
|
11/10/2023
|
Monti
|
3114005WL011312
|
Monti
|
00354
|
PUNB0135600
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435663473
|
|
MONTI
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHARTHAWAL
|
UP-14-005-031-001/84
(Badhai Kurd)
|
3114005000NRG24111020230098953
|
11/10/2023
|
ATTRI
|
3114005WL011312
|
ATTRI
|
00354
|
PUNB0135600
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435663475
|
|
ATTRI W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
47
|
CHARTHAWAL
|
UP-14-005-019-001/277
(Dadhedu Kala)
|
3114005000NRG24111020230099124
|
11/10/2023
|
VINAY KUMAR
|
3114005WL011327
|
VINAY KUMAR
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663550
|
|
VINAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHARTHAWAL
|
UP-14-005-019-001/337
(Dadhedu Kala)
|
3114005000NRG24111020230099126
|
11/10/2023
|
sandeep kumar
|
3114005WL011327
|
sandeep kumar
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7435663549
|
|
Mr. SANDEEP KUMAR S/O KARAM VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHARTHAWAL
|
UP-14-005-019-001/337
(Dadhedu Kala)
|
3114005000NRG24111020230098972
|
11/10/2023
|
sandeep kumar
|
3114005WL011313
|
sandeep kumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435663548
|
|
Mr. SANDEEP KUMAR S/O KARAM VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHARTHAWAL
|
UP-14-005-020-001/236
(Dadhedu Kurd)
|
3114005000NRG24111020230099032
|
11/10/2023
|
AMEER ALAM
|
3114005WL011317
|
AMEER ALAM
|
00354
|
PUNB0137600
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663469
|
|
AMIR ALAM S/O AKHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHARTHAWAL
|
UP-14-005-020-001/297
(Dadhedu Kurd)
|
3114005000NRG24111020230099035
|
11/10/2023
|
ANKIT KUMAR
|
3114005WL011317
|
ANKIT KUMAR
|
00354
|
PUNB0137600
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663466
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHARTHAWAL
|
UP-14-005-020-001/73
(Dadhedu Kurd)
|
3114005000NRG24111020230099039
|
11/10/2023
|
RAVITA
|
3114005WL011317
|
RAVITA
|
00354
|
PUNB0137600
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663517
|
|
RAVITA W/O TIRATH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHARTHAWAL
|
UP-14-005-020-001/73
(Dadhedu Kurd)
|
3114005000NRG24111020230099038
|
11/10/2023
|
TIRTH PAL
|
3114005WL011317
|
TIRTH PAL
|
00354
|
PUNB0137600
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435663488
|
|
TIRATH PAL S O SOHANAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHARTHAWAL
|
UP-14-005-042-001/117
(Lakkad Sangha)
|
3114005000NRG24111020230098974
|
11/10/2023
|
KESHAV
|
3114005WL011313
|
KESHAV
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663465
|
|
KESO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHARTHAWAL
|
UP-14-005-042-001/117
(Lakkad Sangha)
|
3114005000NRG24111020230099128
|
11/10/2023
|
KESHAV
|
3114005WL011327
|
KESHAV
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663464
|
|
KESO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHARTHAWAL
|
UP-14-005-042-001/145
(Lakkad Sangha)
|
3114005000NRG24111020230099129
|
11/10/2023
|
Ajay Kumar
|
3114005WL011327
|
Ajay Kumar
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663533
|
|
AJAY KUMAR SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHARTHAWAL
|
UP-14-005-042-001/145
(Lakkad Sangha)
|
3114005000NRG24111020230098975
|
11/10/2023
|
Ajay Kumar
|
3114005WL011313
|
Ajay Kumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663534
|
|
AJAY KUMAR SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHARTHAWAL
|
UP-14-005-042-001/150
(Lakkad Sangha)
|
3114005000NRG24111020230098976
|
11/10/2023
|
RAVIKANT
|
3114005WL011313
|
RAVIKANT
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663528
|
|
RAVIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHARTHAWAL
|
UP-14-005-042-001/150
(Lakkad Sangha)
|
3114005000NRG24111020230099130
|
11/10/2023
|
RAVIKANT
|
3114005WL011327
|
RAVIKANT
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663529
|
|
RAVIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHARTHAWAL
|
UP-14-005-042-001/206
(Lakkad Sangha)
|
3114005000NRG24111020230099131
|
11/10/2023
|
rampal
|
3114005WL011327
|
rampal
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663546
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHARTHAWAL
|
UP-14-005-042-001/206
(Lakkad Sangha)
|
3114005000NRG24111020230098977
|
11/10/2023
|
rampal
|
3114005WL011313
|
rampal
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663547
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHARTHAWAL
|
UP-14-005-042-001/207
(Lakkad Sangha)
|
3114005000NRG24111020230098978
|
11/10/2023
|
pradeep
|
3114005WL011313
|
pradeep
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663510
|
|
PRADEEP S/O BEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHARTHAWAL
|
UP-14-005-042-001/207
(Lakkad Sangha)
|
3114005000NRG24111020230099132
|
11/10/2023
|
pradeep
|
3114005WL011327
|
pradeep
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663509
|
|
PRADEEP S/O BEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHARTHAWAL
|
UP-14-005-042-001/208
(Lakkad Sangha)
|
3114005000NRG24111020230099133
|
11/10/2023
|
palli ram
|
3114005WL011327
|
palli ram
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663471
|
|
PALLI RAM SO LAKSHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHARTHAWAL
|
UP-14-005-042-001/208
(Lakkad Sangha)
|
3114005000NRG24111020230098979
|
11/10/2023
|
palli ram
|
3114005WL011313
|
palli ram
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663470
|
|
PALLI RAM SO LAKSHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHARTHAWAL
|
UP-14-005-042-001/210
(Lakkad Sangha)
|
3114005000NRG24111020230098980
|
11/10/2023
|
jony kumar
|
3114005WL011313
|
jony kumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663531
|
|
JANY KUMAR S/O DHARM VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHARTHAWAL
|
UP-14-005-042-001/210
(Lakkad Sangha)
|
3114005000NRG24111020230099134
|
11/10/2023
|
jony kumar
|
3114005WL011327
|
jony kumar
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663532
|
|
JANY KUMAR S/O DHARM VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHARTHAWAL
|
UP-14-005-042-001/215
(Lakkad Sangha)
|
3114005000NRG24111020230099135
|
11/10/2023
|
vedprakash
|
3114005WL011327
|
vedprakash
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663542
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHARTHAWAL
|
UP-14-005-042-001/215
(Lakkad Sangha)
|
3114005000NRG24111020230098981
|
11/10/2023
|
vedprakash
|
3114005WL011313
|
vedprakash
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663543
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHARTHAWAL
|
UP-14-005-042-001/216
(Lakkad Sangha)
|
3114005000NRG24111020230098982
|
11/10/2023
|
tulsidas
|
3114005WL011313
|
tulsidas
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663498
|
|
TULSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHARTHAWAL
|
UP-14-005-042-001/221
(Lakkad Sangha)
|
3114005000NRG24111020230098983
|
11/10/2023
|
lokesh
|
3114005WL011313
|
lokesh
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663527
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHARTHAWAL
|
UP-14-005-042-001/221
(Lakkad Sangha)
|
3114005000NRG24111020230099136
|
11/10/2023
|
lokesh
|
3114005WL011327
|
lokesh
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663526
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHARTHAWAL
|
UP-14-005-042-001/223
(Lakkad Sangha)
|
3114005000NRG24111020230099137
|
11/10/2023
|
ramanand
|
3114005WL011327
|
ramanand
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663503
|
|
RAMANAND S/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHARTHAWAL
|
UP-14-005-042-001/223
(Lakkad Sangha)
|
3114005000NRG24111020230098984
|
11/10/2023
|
ramanand
|
3114005WL011313
|
ramanand
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663502
|
|
RAMANAND S/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHARTHAWAL
|
UP-14-005-042-001/227
(Lakkad Sangha)
|
3114005000NRG24111020230098986
|
11/10/2023
|
mohan kumar
|
3114005WL011313
|
mohan kumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663540
|
|
MOHAN KUMAR SO SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHARTHAWAL
|
UP-14-005-042-001/227
(Lakkad Sangha)
|
3114005000NRG24111020230099139
|
11/10/2023
|
mohan kumar
|
3114005WL011327
|
mohan kumar
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663541
|
|
MOHAN KUMAR SO SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHARTHAWAL
|
UP-14-005-042-001/228
(Lakkad Sangha)
|
3114005000NRG24111020230099140
|
11/10/2023
|
rampal
|
3114005WL011327
|
rampal
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663520
|
|
RAMPAL S/O MEHARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHARTHAWAL
|
UP-14-005-042-001/228
(Lakkad Sangha)
|
3114005000NRG24111020230098987
|
11/10/2023
|
rampal
|
3114005WL011313
|
rampal
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663519
|
|
RAMPAL S/O MEHARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHARTHAWAL
|
UP-14-005-042-001/240
(Lakkad Sangha)
|
3114005000NRG24111020230098988
|
11/10/2023
|
sunita
|
3114005WL011313
|
sunita
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663544
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHARTHAWAL
|
UP-14-005-042-001/240
(Lakkad Sangha)
|
3114005000NRG24111020230099141
|
11/10/2023
|
sunita
|
3114005WL011327
|
sunita
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663545
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHARTHAWAL
|
UP-14-005-042-001/245
(Lakkad Sangha)
|
3114005000NRG24111020230099142
|
11/10/2023
|
usha
|
3114005WL011327
|
usha
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663514
|
|
USHA(ILLITE) W/O TULASIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHARTHAWAL
|
UP-14-005-042-001/245
(Lakkad Sangha)
|
3114005000NRG24111020230098989
|
11/10/2023
|
usha
|
3114005WL011313
|
usha
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663513
|
|
USHA(ILLITE) W/O TULASIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHARTHAWAL
|
UP-14-005-042-001/250
(Lakkad Sangha)
|
3114005000NRG24111020230098990
|
11/10/2023
|
tejpal
|
3114005WL011313
|
tejpal
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663539
|
|
TEJPAL SINGH S/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHARTHAWAL
|
UP-14-005-042-001/250
(Lakkad Sangha)
|
3114005000NRG24111020230099143
|
11/10/2023
|
tejpal
|
3114005WL011327
|
tejpal
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663538
|
|
TEJPAL SINGH S/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHARTHAWAL
|
UP-14-005-042-001/252
(Lakkad Sangha)
|
3114005000NRG24111020230099145
|
11/10/2023
|
rajkumar
|
3114005WL011327
|
rajkumar
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663537
|
|
RAJKUMAR SOVEDPRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHARTHAWAL
|
UP-14-005-042-001/252
(Lakkad Sangha)
|
3114005000NRG24111020230098992
|
11/10/2023
|
rajkumar
|
3114005WL011313
|
rajkumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663536
|
|
RAJKUMAR SOVEDPRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHARTHAWAL
|
UP-14-005-042-001/254
(Lakkad Sangha)
|
3114005000NRG24111020230098993
|
11/10/2023
|
mintu kumar
|
3114005WL011313
|
mintu kumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663507
|
|
MINTU KUMAR S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHARTHAWAL
|
UP-14-005-042-001/254
(Lakkad Sangha)
|
3114005000NRG24111020230099146
|
11/10/2023
|
mintu kumar
|
3114005WL011327
|
mintu kumar
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663508
|
|
MINTU KUMAR S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHARTHAWAL
|
UP-14-005-042-001/49
(Lakkad Sangha)
|
3114005000NRG24101020230098535
|
11/10/2023
|
DEVANAND
|
3114005WL011275
|
DEVANAND
|
00354
|
PUNB0137600
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435663535
|
|
DEVANAND S/O HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHARTHAWAL
|
UP-14-005-048-001/138
(Luhari)
|
3114005000NRG24111020230099122
|
11/10/2023
|
JAINAND
|
3114005WL011326
|
JAINAND
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663516
|
|
JAYNAND S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHARTHAWAL
|
UP-14-005-048-001/155
(Luhari)
|
3114005000NRG24111020230099086
|
11/10/2023
|
JAGPAL
|
3114005WL011324
|
JAGPAL
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663505
|
|
JUGPAL S/O NAKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHARTHAWAL
|
UP-14-005-048-001/156
(Luhari)
|
3114005000NRG24111020230099094
|
11/10/2023
|
ANIL KUMAR
|
3114005WL011325
|
ANIL KUMAR
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663472
|
|
ANIL KUMAR SO JANARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHARTHAWAL
|
UP-14-005-048-001/495
(Luhari)
|
3114005000NRG24111020230099098
|
11/10/2023
|
PROMAD KUMAR
|
3114005WL011325
|
PROMAD KUMAR
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663468
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHARTHAWAL
|
UP-14-005-048-001/498
(Luhari)
|
3114005000NRG24111020230099147
|
11/10/2023
|
KARM VEER
|
3114005WL011327
|
KARM VEER
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663501
|
|
KARMVIR S/O BHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHARTHAWAL
|
UP-14-005-048-001/522
(Luhari)
|
3114005000NRG24111020230099102
|
11/10/2023
|
BINDRO
|
3114005WL011325
|
BINDRO
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663504
|
|
BINDRO WO VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHARTHAWAL
|
UP-14-005-048-001/525
(Luhari)
|
3114005000NRG24111020230099103
|
11/10/2023
|
mahipal
|
3114005WL011325
|
mahipal
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663511
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHARTHAWAL
|
UP-14-005-048-001/549
(Luhari)
|
3114005000NRG24111020230099105
|
11/10/2023
|
meena
|
3114005WL011325
|
meena
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663525
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHARTHAWAL
|
UP-14-005-048-001/573
(Luhari)
|
3114005000NRG24111020230099106
|
11/10/2023
|
pushpa
|
3114005WL011325
|
pushpa
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435663467
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHARTHAWAL
|
UP-14-005-048-001/597
(Luhari)
|
3114005000NRG24111020230099089
|
11/10/2023
|
radhy shyam
|
3114005WL011324
|
radhy shyam
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663506
|
|
RADHEYSHYAM S/O IDERRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHARTHAWAL
|
UP-14-005-048-001/601
(Luhari)
|
3114005000NRG24111020230099108
|
11/10/2023
|
kusum
|
3114005WL011325
|
kusum
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7435663553
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHARTHAWAL
|
UP-14-005-048-001/609
(Luhari)
|
3114005000NRG24111020230099153
|
11/10/2023
|
Rajkumar
|
3114005WL011328
|
Rajkumar
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663499
|
|
RAJKUMAR $ REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHARTHAWAL
|
UP-14-005-048-001/613
(Luhari)
|
3114005000NRG24111020230099111
|
11/10/2023
|
Mantalesh
|
3114005WL011325
|
Mantalesh
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663551
|
|
MANTLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHARTHAWAL
|
UP-14-005-048-001/650
(Luhari)
|
3114005000NRG24111020230099155
|
11/10/2023
|
Ravindra Kumar
|
3114005WL011328
|
Ravindra Kumar
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663500
|
|
RAVINDER KUMAR SAINI SO HARPAL=LUH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHARTHAWAL
|
UP-14-005-048-001/650
(Luhari)
|
3114005000NRG24111020230099156
|
11/10/2023
|
Sukalesh
|
3114005WL011328
|
Sukalesh
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663515
|
|
SUKALESH W/O RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHARTHAWAL
|
UP-14-005-048-001/651
(Luhari)
|
3114005000NRG24111020230099158
|
11/10/2023
|
Dharmendra
|
3114005WL011328
|
Dharmendra
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663512
|
|
DHARMENDRA SAINI KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHARTHAWAL
|
UP-14-005-048-001/651
(Luhari)
|
3114005000NRG24111020230099157
|
11/10/2023
|
Kavita
|
3114005WL011328
|
Kavita
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663523
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHARTHAWAL
|
UP-14-005-048-001/652
(Luhari)
|
3114005000NRG24111020230099160
|
11/10/2023
|
Deepak Kumar
|
3114005WL011328
|
Deepak Kumar
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435663530
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHARTHAWAL
|
UP-14-005-048-001/653
(Luhari)
|
3114005000NRG24111020230099161
|
11/10/2023
|
Brajpal
|
3114005WL011328
|
Brajpal
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663521
|
|
BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHARTHAWAL
|
UP-14-005-048-001/659
(Luhari)
|
3114005000NRG24111020230099165
|
11/10/2023
|
Dharmendra Kumar
|
3114005WL011328
|
Dharmendra Kumar
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663552
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHARTHAWAL
|
UP-14-005-048-001/665
(Luhari)
|
3114005000NRG24111020230099171
|
11/10/2023
|
Vikas Kumar
|
3114005WL011328
|
Vikas Kumar
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663518
|
|
VIKAS KUMAR S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHARTHAWAL
|
UP-14-005-048-001/669
(Luhari)
|
3114005000NRG24111020230099175
|
11/10/2023
|
Jony Kumar
|
3114005WL011328
|
Jony Kumar
|
00354
|
PUNB0137600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663524
|
|
JONY KUMAR S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
112
|
CHARTHAWAL
|
UP-14-005-042-001/112
(Lakkad Sangha)
|
3114005000NRG24111020230098973
|
11/10/2023
|
SONU KUMAR
|
3114005WL011313
|
SONU KUMAR
|
00354
|
PUNB0159100
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663462
|
|
SONU KUMAR S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHARTHAWAL
|
UP-14-005-042-001/112
(Lakkad Sangha)
|
3114005000NRG24111020230099127
|
11/10/2023
|
SONU KUMAR
|
3114005WL011327
|
SONU KUMAR
|
00354
|
PUNB0159100
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663463
|
|
SONU KUMAR S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHARTHAWAL
|
UP-14-005-042-001/225
(Lakkad Sangha)
|
3114005000NRG24111020230099138
|
11/10/2023
|
rajkumar
|
3114005WL011327
|
rajkumar
|
00354
|
PUNB0159100
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663555
|
|
RAJ KUMAR SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHARTHAWAL
|
UP-14-005-042-001/225
(Lakkad Sangha)
|
3114005000NRG24111020230098985
|
11/10/2023
|
rajkumar
|
3114005WL011313
|
rajkumar
|
00354
|
PUNB0159100
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663554
|
|
RAJ KUMAR SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
116
|
CHARTHAWAL
|
UP-14-005-010-001/122
(Khusropur)
|
3114005000NRG24101020230098536
|
11/10/2023
|
PRAMOD KUAMR
|
3114005WL011276
|
PRAMOD KUAMR
|
00354
|
PUNB0186410
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435663461
|
|
PRAMOD KUMAR SO HARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHARTHAWAL
|
UP-14-005-048-001/472
(Luhari)
|
3114005000NRG24111020230099096
|
11/10/2023
|
BOBY
|
3114005WL011325
|
BOBY
|
00354
|
PUNB0186410
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663556
|
|
BABY WO SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
118
|
CHARTHAWAL
|
UP-14-005-010-001/173
(Khusropur)
|
3114005000NRG24101020230098541
|
11/10/2023
|
Yuvaraj
|
3114005WL011276
|
Yuvaraj
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435663408
|
|
YUVRAJ S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHARTHAWAL
|
UP-14-005-012-001/214
(Ghissu Khera)
|
3114005000NRG24111020230099082
|
11/10/2023
|
ranu
|
3114005WL011323
|
ranu
|
00354
|
PUNB0485600
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435663415
|
|
RANU
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
CHARTHAWAL
|
UP-14-005-012-001/91
(Ghissu Khera)
|
3114005000NRG24111020230099085
|
11/10/2023
|
HARPAL
|
3114005WL011323
|
HARPAL
|
00354
|
PUNB0485600
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435663449
|
|
HARPAL & SALELATA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHARTHAWAL
|
UP-14-005-013-003/300
(Charthawal Dehat)
|
3114005000NRG24111020230099152
|
11/10/2023
|
RAKHI
|
3114005WL011328
|
RAKHI
|
00354
|
PUNB0485600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663416
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHARTHAWAL
|
UP-14-005-026-001/216
(Nidhana)
|
3114005000NRG24101020230098544
|
11/10/2023
|
Shahrukh
|
3114005WL011276
|
Shahrukh
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435663409
|
|
Mr. SHAHRUKH S/O MURTAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
CHARTHAWAL
|
UP-14-005-048-001/483
(Luhari)
|
3114005000NRG24111020230099097
|
11/10/2023
|
RENU
|
3114005WL011325
|
RENU
|
00354
|
PUNB0485600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663412
|
|
RENU WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHARTHAWAL
|
UP-14-005-048-001/521
(Luhari)
|
3114005000NRG24111020230099101
|
11/10/2023
|
SHAHJAD ALI
|
3114005WL011325
|
SHAHJAD ALI
|
00354
|
PUNB0485600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663417
|
|
SHAHJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHARTHAWAL
|
UP-14-005-048-001/579
(Luhari)
|
3114005000NRG24111020230099088
|
11/10/2023
|
sukdesh kumar
|
3114005WL011324
|
sukdesh kumar
|
00354
|
PUNB0485600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663413
|
|
SUKHDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHARTHAWAL
|
UP-14-005-048-001/602
(Luhari)
|
3114005000NRG24111020230099090
|
11/10/2023
|
Manoj Kumar
|
3114005WL011324
|
Manoj Kumar
|
00354
|
PUNB0485600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663448
|
|
MANOOJ KUMAR SO RAHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHARTHAWAL
|
UP-14-005-048-001/607
(Luhari)
|
3114005000NRG24111020230098994
|
11/10/2023
|
Gulafsha
|
3114005WL011313
|
Gulafsha
|
00354
|
PUNB0485600
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435663421
|
|
GULFSHA D/O GULJAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHARTHAWAL
|
UP-14-005-048-001/607
(Luhari)
|
3114005000NRG24111020230099148
|
11/10/2023
|
Gulafsha
|
3114005WL011327
|
Gulafsha
|
00354
|
PUNB0485600
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7435663422
|
|
GULFSHA D/O GULJAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHARTHAWAL
|
UP-14-005-048-001/611
(Luhari)
|
3114005000NRG24111020230098995
|
11/10/2023
|
Rohit Kumar
|
3114005WL011313
|
Rohit Kumar
|
00354
|
PUNB0485600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663410
|
|
ROHIT KUMAR SO SANJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHARTHAWAL
|
UP-14-005-048-001/626
(Luhari)
|
3114005000NRG24111020230099113
|
11/10/2023
|
Sumit Kumar
|
3114005WL011325
|
Sumit Kumar
|
00354
|
PUNB0485600
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663447
|
|
SUMIT KUMAR SO JAYBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHARTHAWAL
|
UP-14-005-048-001/644
(Luhari)
|
3114005000NRG24111020230098996
|
11/10/2023
|
Mohini Saini
|
3114005WL011313
|
Mohini Saini
|
00354
|
PUNB0485600
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435663424
|
|
MISS MOHANI SAINI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHARTHAWAL
|
UP-14-005-048-001/644
(Luhari)
|
3114005000NRG24111020230099149
|
11/10/2023
|
Mohini Saini
|
3114005WL011327
|
Mohini Saini
|
00354
|
PUNB0485600
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7435663423
|
|
MISS MOHANI SAINI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHARTHAWAL
|
UP-14-005-048-001/654
(Luhari)
|
3114005000NRG24111020230099163
|
11/10/2023
|
Anirudh Saini
|
3114005WL011328
|
Anirudh Saini
|
00354
|
PUNB0485600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663418
|
|
ANIRUDH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHARTHAWAL
|
UP-14-005-048-001/656
(Luhari)
|
3114005000NRG24111020230099164
|
11/10/2023
|
Mamtesh
|
3114005WL011328
|
Mamtesh
|
00354
|
PUNB0485600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663522
|
|
MAMTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHARTHAWAL
|
UP-14-005-048-001/667
(Luhari)
|
3114005000NRG24111020230099173
|
11/10/2023
|
Ajay Kumar
|
3114005WL011328
|
Ajay Kumar
|
00354
|
PUNB0485600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663411
|
|
AJAY KUMAR S/O KANWARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHARTHAWAL
|
UP-14-005-048-001/668
(Luhari)
|
3114005000NRG24111020230099174
|
11/10/2023
|
Pinku Kumar
|
3114005WL011328
|
Pinku Kumar
|
00354
|
PUNB0485600
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663414
|
|
PINKUKUMAR SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHARTHAWAL
|
UP-14-005-052-002/114
(Sad Nagla)
|
3114005000NRG24111020230099091
|
11/10/2023
|
pooja
|
3114005WL011324
|
pooja
|
00354
|
PUNB0485600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663420
|
|
POOJA RANI BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHARTHAWAL
|
UP-14-005-052-002/115
(Sad Nagla)
|
3114005000NRG24111020230099092
|
11/10/2023
|
kamlashvari
|
3114005WL011324
|
kamlashvari
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435663419
|
|
KAMLESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
139
|
CHARTHAWAL
|
UP-14-005-007-001/294
(Kanhaheri)
|
3114005000NRG24111020230098934
|
11/10/2023
|
Anju Rani
|
3114005WL011310
|
Anju Rani
|
00354
|
PUNB0659000
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435663437
|
|
KU.ANJU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
140
|
CHARTHAWAL
|
UP-14-005-022-001/189
(Doodhali)
|
3114005000NRG24111020230098924
|
11/10/2023
|
KAMPOS
|
3114005WL011308
|
KAMPOS
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663441
|
|
KAMPOS W/O BABLOO
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
CHARTHAWAL
|
UP-14-005-022-001/200
(Doodhali)
|
3114005000NRG24111020230098925
|
11/10/2023
|
CHAMPA
|
3114005WL011308
|
CHAMPA
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663445
|
|
CHAMPA W/O JASAVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
CHARTHAWAL
|
UP-14-005-022-001/219
(Doodhali)
|
3114005000NRG24111020230098927
|
11/10/2023
|
SAVITA DEVI
|
3114005WL011308
|
SAVITA DEVI
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663440
|
|
SAVITA DEVI W/O NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
CHARTHAWAL
|
UP-14-005-022-001/332
(Doodhali)
|
3114005000NRG24111020230098928
|
11/10/2023
|
POONAM
|
3114005WL011308
|
POONAM
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435663444
|
|
POONAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
144
|
CHARTHAWAL
|
UP-14-005-017-001/130
(Jut Nagla)
|
3114005000NRG24111020230099068
|
11/10/2023
|
DEEPAK KUMAR
|
3114005WL011321
|
DEEPAK KUMAR
|
00415
|
SBIN0002461
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435663382
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHARTHAWAL
|
UP-14-005-017-001/144
(Jut Nagla)
|
3114005000NRG24111020230099069
|
11/10/2023
|
Manish Kumar
|
3114005WL011321
|
Manish Kumar
|
00415
|
SBIN0002461
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435663394
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHARTHAWAL
|
UP-14-005-046-001/163
(Rohana Kala)
|
3114005000NRG24111020230099014
|
11/10/2023
|
SHIV NANDAN
|
3114005WL011316
|
SHIV NANDAN
|
00415
|
SBIN0002461
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435663480
|
|
SHIV NANDAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHARTHAWAL
|
UP-14-005-046-001/171
(Rohana Kala)
|
3114005000NRG24111020230099015
|
11/10/2023
|
ISHAKLAL
|
3114005WL011316
|
ISHAKLAL
|
00415
|
SBIN0002461
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435663479
|
|
MR ISHAK LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHARTHAWAL
|
UP-14-005-046-001/219
(Rohana Kala)
|
3114005000NRG24111020230099017
|
11/10/2023
|
MAHATAB
|
3114005WL011316
|
MAHATAB
|
00415
|
SBIN0002461
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435663384
|
|
Mr. MEHTAB .
|
INDIAN BANK(607105)
|
|
149
|
CHARTHAWAL
|
UP-14-005-046-001/229
(Rohana Kala)
|
3114005000NRG24111020230099019
|
11/10/2023
|
SHOAIB
|
3114005WL011316
|
SHOAIB
|
00415
|
SBIN0002461
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435663397
|
|
MR SOAB SOAB
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHARTHAWAL
|
UP-14-005-046-001/231
(Rohana Kala)
|
3114005000NRG24111020230099020
|
11/10/2023
|
DILASHER
|
3114005WL011316
|
DILASHER
|
00415
|
SBIN0002461
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435663398
|
|
Mr. DIL SHER
|
INDIAN BANK(607105)
|
|
151
|
CHARTHAWAL
|
UP-14-005-046-001/252
(Rohana Kala)
|
3114005000NRG24111020230099022
|
11/10/2023
|
SHOKIN ALI
|
3114005WL011316
|
SHOKIN ALI
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435663387
|
|
MR SHOKEEN ALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHARTHAWAL
|
UP-14-005-046-001/295
(Rohana Kala)
|
3114005000NRG24111020230099025
|
11/10/2023
|
SACHIN KUMAR
|
3114005WL011316
|
SACHIN KUMAR
|
00415
|
SBIN0002461
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435663403
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHARTHAWAL
|
UP-14-005-046-001/308
(Rohana Kala)
|
3114005000NRG24111020230099026
|
11/10/2023
|
VASEEM
|
3114005WL011316
|
VASEEM
|
00415
|
SBIN0002461
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435663402
|
|
WASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHARTHAWAL
|
UP-14-005-046-001/345
(Rohana Kala)
|
3114005000NRG24111020230099028
|
11/10/2023
|
GOUTAM
|
3114005WL011316
|
GOUTAM
|
00415
|
SBIN0002461
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435663401
|
|
MR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
155
|
CHARTHAWAL
|
UP-14-005-008-001/812
(Kutesera)
|
3114005000NRG24111020230099114
|
11/10/2023
|
nirmala
|
3114005WL011326
|
nirmala
|
00415
|
SBIN0003638
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663381
|
|
NIRMALA
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
CHARTHAWAL
|
UP-14-005-012-001/30
(Ghissu Khera)
|
3114005000NRG24111020230099083
|
11/10/2023
|
NARESH
|
3114005WL011323
|
NARESH
|
00415
|
SBIN0003638
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435663452
|
|
MR NARESH SO MAHENTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHARTHAWAL
|
UP-14-005-012-001/55
(Ghissu Khera)
|
3114005000NRG24111020230099084
|
11/10/2023
|
SHYAM SINGH
|
3114005WL011323
|
SHYAM SINGH
|
00415
|
SBIN0003638
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435663380
|
|
MR SHYAM SINGH SO JHABRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
158
|
CHARTHAWAL
|
UP-14-005-007-001/294
(Kanhaheri)
|
3114005000NRG24111020230098933
|
11/10/2023
|
Ankit Kumar
|
3114005WL011310
|
Ankit Kumar
|
00415
|
SBIN0005969
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435663390
|
|
MR ANKIT KUMAR SO JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHARTHAWAL
|
UP-14-005-018-001/17
(Tanda)
|
3114005000NRG24111020230098929
|
11/10/2023
|
MAHIPAL
|
3114005WL011309
|
MAHIPAL
|
00415
|
SBIN0005969
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435663478
|
|
MAHIPAL SO RAMASHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHARTHAWAL
|
UP-14-005-018-001/79
(Tanda)
|
3114005000NRG24111020230098932
|
11/10/2023
|
mangeram
|
3114005WL011309
|
mangeram
|
00415
|
SBIN0005969
|
460
|
460
|
Processed
|
11/11/2023
|
|
7435663493
|
|
MANGERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
161
|
CHARTHAWAL
|
UP-14-005-004-001/273
(Kacholi)
|
3114005000NRG24111020230099011
|
11/10/2023
|
Devendra
|
3114005WL011315
|
Devendra
|
00415
|
SBIN0011468
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435663389
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
162
|
CHARTHAWAL
|
UP-14-005-004-002/67
(Kacholi)
|
3114005000NRG24111020230098950
|
11/10/2023
|
SATEESH
|
3114005WL011312
|
SATEESH
|
00415
|
SBIN0011556
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7435663407
|
|
SATISH SO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
CHARTHAWAL
|
UP-14-005-010-001/164
(Khusropur)
|
3114005000NRG24101020230098538
|
11/10/2023
|
Sunita
|
3114005WL011276
|
Sunita
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435663400
|
|
MRS MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHARTHAWAL
|
UP-14-005-010-001/169
(Khusropur)
|
3114005000NRG24101020230098540
|
11/10/2023
|
Jooli
|
3114005WL011276
|
Jooli
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435663450
|
|
MRS MRS JOOLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHARTHAWAL
|
UP-14-005-011-001/154
(Guniya Juddi)
|
3114005000NRG24111020230098936
|
11/10/2023
|
CHANDRA
|
3114005WL011311
|
CHANDRA
|
00415
|
SBIN0011556
|
690
|
690
|
Processed
|
11/11/2023
|
|
7435663451
|
|
MR CHANDRA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHARTHAWAL
|
UP-14-005-011-001/199
(Guniya Juddi)
|
3114005000NRG24111020230098941
|
11/10/2023
|
LILA
|
3114005WL011311
|
LILA
|
00415
|
SBIN0011556
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435663393
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHARTHAWAL
|
UP-14-005-011-001/200
(Guniya Juddi)
|
3114005000NRG24111020230098942
|
11/10/2023
|
JAGABEERI
|
3114005WL011311
|
JAGABEERI
|
00415
|
SBIN0011556
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663391
|
|
JAGABEERI W/O SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
CHARTHAWAL
|
UP-14-005-011-001/290
(Guniya Juddi)
|
3114005000NRG24111020230098947
|
11/10/2023
|
Sunil Kumar
|
3114005WL011311
|
Sunil Kumar
|
00415
|
SBIN0011556
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435663396
|
|
MR SUNIL XXXX
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHARTHAWAL
|
UP-14-005-012-001/157
(Ghissu Khera)
|
3114005000NRG24111020230099081
|
11/10/2023
|
vikas
|
3114005WL011323
|
vikas
|
00415
|
SBIN0011556
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435663388
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHARTHAWAL
|
UP-14-005-048-001/156
(Luhari)
|
3114005000NRG24111020230099095
|
11/10/2023
|
POONAM RANI
|
3114005WL011325
|
POONAM RANI
|
00415
|
SBIN0011556
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663383
|
|
POONAM RANI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHARTHAWAL
|
UP-14-005-048-001/520
(Luhari)
|
3114005000NRG24111020230099100
|
11/10/2023
|
SATYAVEER
|
3114005WL011325
|
SATYAVEER
|
00415
|
SBIN0011556
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663399
|
|
SATYA VEER S/O BHANVARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHARTHAWAL
|
UP-14-005-048-001/526
(Luhari)
|
3114005000NRG24111020230099104
|
11/10/2023
|
meena
|
3114005WL011325
|
meena
|
00415
|
SBIN0011556
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7435663392
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHARTHAWAL
|
UP-14-005-048-001/652
(Luhari)
|
3114005000NRG24111020230099159
|
11/10/2023
|
Soniya
|
3114005WL011328
|
Soniya
|
00415
|
SBIN0011556
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435663395
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHARTHAWAL
|
UP-14-005-048-001/663
(Luhari)
|
3114005000NRG24111020230099169
|
11/10/2023
|
Ankur Kumar
|
3114005WL011328
|
Ankur Kumar
|
00415
|
SBIN0011556
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435663385
|
|
MR ANKUR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHARTHAWAL
|
UP-14-005-048-001/666
(Luhari)
|
3114005000NRG24111020230099172
|
11/10/2023
|
Krishan pal
|
3114005WL011328
|
Krishan pal
|
00415
|
SBIN0011556
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435663386
|
|
MR KRISHNA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
176
|
CHARTHAWAL
|
UP-14-005-011-001/272
(Guniya Juddi)
|
3114005000NRG24111020230098944
|
11/10/2023
|
rajjo devi
|
3114005WL011311
|
rajjo devi
|
00468
|
UBIN0563498
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435663436
|
|
RAJJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHARTHAWAL
|
UP-14-005-013-002/615
(Charthawal Dehat)
|
3114005000NRG24111020230099116
|
11/10/2023
|
Alishan Ansari
|
3114005WL011326
|
Alishan Ansari
|
00468
|
UBIN0563498
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7435663435
|
|
ALISHAN ANSARI S/O SHAKIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
178
|
CHARTHAWAL
|
UP-14-005-046-001/485
(Rohana Kala)
|
3114005000NRG24111020230099030
|
11/10/2023
|
Surendr Kumar
|
3114005WL011316
|
Surendr Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7435663489
|
|
SURENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
179
|
CHARTHAWAL
|
UP-14-005-008-001/813
(Kutesera)
|
3114005000NRG24111020230099115
|
11/10/2023
|
sanjida
|
3114005WL011326
|
sanjida
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663443
|
|
SANJIDA
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
CHARTHAWAL
|
UP-14-005-048-001/503
(Luhari)
|
3114005000NRG24111020230099099
|
11/10/2023
|
RAVIT KUMAR
|
3114005WL011325
|
RAVIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663442
|
|
RAVIT KUMAR SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
181
|
CHARTHAWAL
|
UP-14-005-048-001/605
(Luhari)
|
3114005000NRG24111020230099109
|
11/10/2023
|
Himanshu Kumar
|
3114005WL011325
|
Himanshu Kumar
|
018
|
KKBK0005301
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7435663439
|
|
HIMANSHU KUMAR S/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272550
|
272550
|
|
|
|
|
|
|
|