|
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-14-014-007-001/141
(Kadli)
|
3114014000NRG24091120230116804
|
09/11/2023
|
KAPIL KUMAR
|
3114014WL012774
|
KAPIL KUMAR
|
00045
|
BARB0KHATAU
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668901301
|
|
KAPIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-019-001/251
(Gadanpura)
|
3114014000NRG24091120230116816
|
09/11/2023
|
sagar kumar
|
3114014WL012776
|
sagar kumar
|
00078
|
CNRB0018829
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668901312
|
|
SAGAR KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
KHATAULI
|
UP-14-014-001-001/754
(Antwada)
|
3114014000NRG24091120230116846
|
09/11/2023
|
CHANDR MUKHI
|
3114014WL012778
|
CHANDR MUKHI
|
00089
|
CBIN0280267
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901360
|
|
CHANDR MUKHI W/O ISHAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
KHATAULI
|
UP-14-014-010-001/151
(Khanjahan Pur)
|
3114014000NRG24091120230116910
|
09/11/2023
|
SUNIL KUMAR
|
3114014WL012782
|
SUNIL KUMAR
|
00089
|
CBIN0284022
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901293
|
|
Mr. SUNIL - KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHATAULI
|
UP-14-014-014-001/119
(Khedi Kuresh)
|
3114014000NRG24091120230116877
|
09/11/2023
|
MRS. REENA DEVI
|
3114014WL012781
|
MRS. REENA DEVI
|
00089
|
CBIN0284022
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901292
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHATAULI
|
UP-14-014-014-001/235
(Khedi Kuresh)
|
3114014000NRG24091120230116880
|
09/11/2023
|
Anguri Devi
|
3114014WL012781
|
Anguri Devi
|
00089
|
CBIN0284022
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901361
|
|
Mrs. ANGURI DEVI W/O ABHEY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHATAULI
|
UP-14-014-014-001/246
(Khedi Kuresh)
|
3114014000NRG24091120230116883
|
09/11/2023
|
RACHNA
|
3114014WL012781
|
RACHNA
|
00089
|
CBIN0284022
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901297
|
|
Mrs. RACHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHATAULI
|
UP-14-014-014-001/373
(Khedi Kuresh)
|
3114014000NRG24091120230116892
|
09/11/2023
|
ALKA
|
3114014WL012781
|
ALKA
|
00089
|
CBIN0284022
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901296
|
|
Mrs. ALKA W/O S KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHATAULI
|
UP-14-014-024-003/727
(Chindoda)
|
3114014000NRG24091120230116856
|
09/11/2023
|
akshay
|
3114014WL012778
|
akshay
|
00089
|
CBIN0284022
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901359
|
|
Mr. AKSHAY S/O SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHATAULI
|
UP-14-014-058-001/199
(Rasulpur Kalora)
|
3114014000NRG24091120230116873
|
09/11/2023
|
RUKSANA
|
3114014WL012780
|
RUKSANA
|
00089
|
CBIN0284022
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901295
|
|
ROOKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHATAULI
|
UP-14-014-058-001/203
(Rasulpur Kalora)
|
3114014000NRG24091120230116874
|
09/11/2023
|
MANJU
|
3114014WL012780
|
MANJU
|
00089
|
CBIN0284022
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901294
|
|
MANJU W/O PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
12
|
KHATAULI
|
UP-14-014-001-001/1033
(Antwada)
|
3114014000NRG24091120230116858
|
09/11/2023
|
VIPIN KUMAR
|
3114014WL012779
|
VIPIN KUMAR
|
00152
|
HDFC0002013
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901304
|
|
VIPIN S/O BRIHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHATAULI
|
UP-14-014-007-001/120
(Kadli)
|
3114014000NRG24091120230116803
|
09/11/2023
|
SONU KUMAR
|
3114014WL012774
|
SONU KUMAR
|
00152
|
HDFC0002013
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668901358
|
|
SONU KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
14
|
KHATAULI
|
UP-14-014-022-001/209
(Chand Saman)
|
3114014000NRG24091120230116805
|
09/11/2023
|
DHARMENDRA KUMAR
|
3114014WL012774
|
DHARMENDRA KUMAR
|
00176
|
IDIB000K628
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668901305
|
|
DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
15
|
KHATAULI
|
UP-14-014-022-001/220
(Chand Saman)
|
3114014000NRG24091120230116806
|
09/11/2023
|
RAHUL KUMAR
|
3114014WL012774
|
RAHUL KUMAR
|
00354
|
PUNB0043610
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668901269
|
|
RAHUL KUMAR SO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
16
|
KHATAULI
|
UP-14-014-001-001/103
(Antwada)
|
3114014000NRG24091120230116826
|
09/11/2023
|
SUDHIR KUMAR
|
3114014WL012778
|
SUDHIR KUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901274
|
|
SUDHEER KUMAR S/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHATAULI
|
UP-14-014-001-001/123
(Antwada)
|
3114014000NRG24091120230116828
|
09/11/2023
|
MR. ANKIT KUMAR
|
3114014WL012778
|
MR. ANKIT KUMAR
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901364
|
|
ANKIT KUMAR S/O BHALO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHATAULI
|
UP-14-014-001-001/128
(Antwada)
|
3114014000NRG24091120230116830
|
09/11/2023
|
JOGINDRA KUMAR
|
3114014WL012778
|
JOGINDRA KUMAR
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901275
|
|
JOGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
KHATAULI
|
UP-14-014-001-001/138
(Antwada)
|
3114014000NRG24091120230116862
|
09/11/2023
|
DINESHKUMAR
|
3114014WL012779
|
DINESHKUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668901281
|
|
DENESH KUMAR S/O GYASE
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
KHATAULI
|
UP-14-014-001-001/184
(Antwada)
|
3114014000NRG24091120230116833
|
09/11/2023
|
vipin kuma
|
3114014WL012778
|
vipin kuma
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901276
|
|
VIPIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
KHATAULI
|
UP-14-014-001-001/207
(Antwada)
|
3114014000NRG24091120230116864
|
09/11/2023
|
BABLI
|
3114014WL012779
|
BABLI
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668901272
|
|
BABALI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
KHATAULI
|
UP-14-014-001-001/223
(Antwada)
|
3114014000NRG24091120230116834
|
09/11/2023
|
RAMPARSAD
|
3114014WL012778
|
RAMPARSAD
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901282
|
|
RAMPARSAD KAWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHATAULI
|
UP-14-014-001-001/345
(Antwada)
|
3114014000NRG24091120230116904
|
09/11/2023
|
SUSHIL
|
3114014WL012782
|
SUSHIL
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901277
|
|
SUSHIL S/O SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHATAULI
|
UP-14-014-001-001/476
(Antwada)
|
3114014000NRG24091120230116865
|
09/11/2023
|
SHEELA DEVI
|
3114014WL012779
|
SHEELA DEVI
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668901365
|
|
SHEELA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
KHATAULI
|
UP-14-014-001-001/684
(Antwada)
|
3114014000NRG24091120230116842
|
09/11/2023
|
VIDYA DEVI
|
3114014WL012778
|
VIDYA DEVI
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668901273
|
|
VIDYA
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
KHATAULI
|
UP-14-014-014-001/250
(Khedi Kuresh)
|
3114014000NRG24091120230116885
|
09/11/2023
|
INDRESH DEVI
|
3114014WL012781
|
INDRESH DEVI
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901280
|
|
INDRESH DEVI W/O SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHATAULI
|
UP-14-014-014-001/251
(Khedi Kuresh)
|
3114014000NRG24091120230116886
|
09/11/2023
|
NIRMALA DEVI
|
3114014WL012781
|
NIRMALA DEVI
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901366
|
|
NIRMALA.W/OSANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHATAULI
|
UP-14-014-014-001/260
(Khedi Kuresh)
|
3114014000NRG24091120230116888
|
09/11/2023
|
Pooja devi
|
3114014WL012781
|
Pooja devi
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901363
|
|
POOJA TINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHATAULI
|
UP-14-014-014-001/262
(Khedi Kuresh)
|
3114014000NRG24091120230116889
|
09/11/2023
|
ANCHAL
|
3114014WL012781
|
ANCHAL
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901283
|
|
ANCHAL
|
AXIS BANK(607153)
|
|
30
|
KHATAULI
|
UP-14-014-014-001/265
(Khedi Kuresh)
|
3114014000NRG24091120230116890
|
09/11/2023
|
RAMFALI
|
3114014WL012781
|
RAMFALI
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901279
|
|
Ramfali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHATAULI
|
UP-14-014-014-001/376
(Khedi Kuresh)
|
3114014000NRG24091120230116894
|
09/11/2023
|
Mamta Devi
|
3114014WL012781
|
Mamta Devi
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901278
|
|
MAMTA RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
32
|
KHATAULI
|
UP-14-014-011-001/258
(Khanpur)
|
3114014000NRG24091120230116819
|
09/11/2023
|
anad
|
3114014WL012777
|
anad
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668901288
|
|
ANANDPAL S/O SUKKE
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
KHATAULI
|
UP-14-014-011-001/303
(Khanpur)
|
3114014000NRG24091120230116820
|
09/11/2023
|
ANJLI
|
3114014WL012777
|
ANJLI
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668901287
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHATAULI
|
UP-14-014-011-001/319
(Khanpur)
|
3114014000NRG24091120230116821
|
09/11/2023
|
Dharmendra kumar
|
3114014WL012777
|
Dharmendra kumar
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668901284
|
|
DHARMANDER S/O ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
KHATAULI
|
UP-14-014-011-001/363
(Khanpur)
|
3114014000NRG24091120230116823
|
09/11/2023
|
Monti
|
3114014WL012777
|
Monti
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668901362
|
|
MONTI
|
BANK OF BARODA(606985)
|
|
36
|
KHATAULI
|
UP-14-014-011-001/519
(Khanpur)
|
3114014000NRG24091120230116824
|
09/11/2023
|
Atul Kumar
|
3114014WL012777
|
Atul Kumar
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668901291
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHATAULI
|
UP-14-014-019-001/241
(Gadanpura)
|
3114014000NRG24091120230116814
|
09/11/2023
|
arun kumar
|
3114014WL012776
|
arun kumar
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668901289
|
|
ARUN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHATAULI
|
UP-14-014-058-001/115
(Rasulpur Kalora)
|
3114014000NRG24091120230116870
|
09/11/2023
|
RAJPAL
|
3114014WL012780
|
RAJPAL
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901367
|
|
RAJPAL S/O CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHATAULI
|
UP-14-014-058-001/117
(Rasulpur Kalora)
|
3114014000NRG24091120230116871
|
09/11/2023
|
KARAM SINGH
|
3114014WL012780
|
KARAM SINGH
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901285
|
|
KARAM SINGH AND SURESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHATAULI
|
UP-14-014-058-001/214
(Rasulpur Kalora)
|
3114014000NRG24091120230116875
|
09/11/2023
|
KUSUM
|
3114014WL012780
|
KUSUM
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901286
|
|
KUSUM W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHATAULI
|
UP-14-014-058-001/215
(Rasulpur Kalora)
|
3114014000NRG24091120230116876
|
09/11/2023
|
SAVITRI
|
3114014WL012780
|
SAVITRI
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901290
|
|
SAVITRI W/O KAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
42
|
KHATAULI
|
UP-14-014-011-001/323
(Khanpur)
|
3114014000NRG24091120230116822
|
09/11/2023
|
Om singh
|
3114014WL012777
|
Om singh
|
00354
|
PUNB0627100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668901307
|
|
OM SINGH S/O BRAHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
43
|
KHATAULI
|
UP-14-014-001-001/135
(Antwada)
|
3114014000NRG24091120230116860
|
09/11/2023
|
BHALU
|
3114014WL012779
|
BHALU
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668901331
|
|
BHALU S/O KAVAR SINGH. ANTWARA
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
KHATAULI
|
UP-14-014-001-001/137
(Antwada)
|
3114014000NRG24091120230116861
|
09/11/2023
|
RAM KUMAR
|
3114014WL012779
|
RAM KUMAR
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668901332
|
|
RAM KUMAR S/O KHILARI
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
KHATAULI
|
UP-14-014-001-001/139
(Antwada)
|
3114014000NRG24091120230116901
|
09/11/2023
|
RAMKISHAN
|
3114014WL012782
|
RAMKISHAN
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901355
|
|
RAM KISHAN S/O KAVAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
KHATAULI
|
UP-14-014-001-001/165
(Antwada)
|
3114014000NRG24091120230116863
|
09/11/2023
|
MR. SATYA VEER
|
3114014WL012779
|
MR. SATYA VEER
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668901319
|
|
SATYA VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
KHATAULI
|
UP-14-014-001-001/25
(Antwada)
|
3114014000NRG24091120230116835
|
09/11/2023
|
BIRHAM SINGH
|
3114014WL012778
|
BIRHAM SINGH
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901329
|
|
BRHAMSINGH S/O LAKHAPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
KHATAULI
|
UP-14-014-001-001/260
(Antwada)
|
3114014000NRG24091120230116836
|
09/11/2023
|
MRS. USHA
|
3114014WL012778
|
MRS. USHA
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901320
|
|
USHA WO RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
KHATAULI
|
UP-14-014-001-001/288
(Antwada)
|
3114014000NRG24091120230116838
|
09/11/2023
|
SOPAL
|
3114014WL012778
|
SOPAL
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901346
|
|
SOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
KHATAULI
|
UP-14-014-001-001/337
(Antwada)
|
3114014000NRG24091120230116903
|
09/11/2023
|
MALKHAN
|
3114014WL012782
|
MALKHAN
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901330
|
|
MALKHAN S/O KHAJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
KHATAULI
|
UP-14-014-001-001/338
(Antwada)
|
3114014000NRG24091120230116839
|
09/11/2023
|
RAJENDAR
|
3114014WL012778
|
RAJENDAR
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901333
|
|
RAJENDAR S/O PARSH
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
KHATAULI
|
UP-14-014-001-001/429
(Antwada)
|
3114014000NRG24091120230116840
|
09/11/2023
|
PARVEEN KUMAR
|
3114014WL012778
|
PARVEEN KUMAR
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901338
|
|
PARVEEN KUMAR S/O MAMCHNAD
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
KHATAULI
|
UP-14-014-001-001/498
(Antwada)
|
3114014000NRG24091120230116841
|
09/11/2023
|
DEEPA
|
3114014WL012778
|
DEEPA
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901340
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KHATAULI
|
UP-14-014-001-001/601
(Antwada)
|
3114014000NRG24091120230116905
|
09/11/2023
|
SANTERPAL
|
3114014WL012782
|
SANTERPAL
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901321
|
|
SANTRPAL S/O KARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
KHATAULI
|
UP-14-014-001-001/626
(Antwada)
|
3114014000NRG24091120230116866
|
09/11/2023
|
MR. MONU
|
3114014WL012779
|
MR. MONU
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668901323
|
|
MONU
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
KHATAULI
|
UP-14-014-001-001/687
(Antwada)
|
3114014000NRG24091120230116843
|
09/11/2023
|
ACHAPAL
|
3114014WL012778
|
ACHAPAL
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901356
|
|
ACHAPAL SO BALVIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
KHATAULI
|
UP-14-014-001-001/695
(Antwada)
|
3114014000NRG24091120230116844
|
09/11/2023
|
INDRESH KUMARI
|
3114014WL012778
|
INDRESH KUMARI
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901347
|
|
INDRESH KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
KHATAULI
|
UP-14-014-001-001/738
(Antwada)
|
3114014000NRG24091120230116867
|
09/11/2023
|
DHARAMPAL
|
3114014WL012779
|
DHARAMPAL
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668901325
|
|
DHAREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
KHATAULI
|
UP-14-014-001-001/740
(Antwada)
|
3114014000NRG24091120230116845
|
09/11/2023
|
BEDO
|
3114014WL012778
|
BEDO
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901324
|
|
BEDO
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
60
|
KHATAULI
|
UP-14-014-014-001/230
(Khedi Kuresh)
|
3114014000NRG24091120230116879
|
09/11/2023
|
Sushila
|
3114014WL012781
|
Sushila
|
00415
|
SBIN0002390
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901300
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHATAULI
|
UP-14-014-014-001/272
(Khedi Kuresh)
|
3114014000NRG24091120230116891
|
09/11/2023
|
PRITI
|
3114014WL012781
|
PRITI
|
00415
|
SBIN0002390
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901299
|
|
PRITI W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
62
|
KHATAULI
|
UP-14-014-014-001/375
(Khedi Kuresh)
|
3114014000NRG24091120230116893
|
09/11/2023
|
Poonam
|
3114014WL012781
|
Poonam
|
00415
|
SBIN0002390
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901298
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHATAULI
|
UP-14-014-022-001/225
(Chand Saman)
|
3114014000NRG24091120230116807
|
09/11/2023
|
RAJESH KUMAR
|
3114014WL012774
|
RAJESH KUMAR
|
00415
|
SBIN0002390
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668901270
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
64
|
KHATAULI
|
UP-14-014-001-001/148
(Antwada)
|
3114014000NRG24091120230116832
|
09/11/2023
|
MANOJ KUMAR
|
3114014WL012778
|
MANOJ KUMAR
|
00415
|
SBIN0050342
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901357
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
65
|
KHATAULI
|
UP-14-014-014-001/206
(Khedi Kuresh)
|
3114014000NRG24091120230116878
|
09/11/2023
|
Savita
|
3114014WL012781
|
Savita
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901302
|
|
SAVITA WO JITENDR
|
UNION BANK OF INDIA(508500)
|
|
66
|
KHATAULI
|
UP-14-014-014-001/255
(Khedi Kuresh)
|
3114014000NRG24091120230116887
|
09/11/2023
|
Naresho
|
3114014WL012781
|
Naresho
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901303
|
|
NARESHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
67
|
KHATAULI
|
UP-14-014-024-003/118
(Chindoda)
|
3114014000NRG24091120230116852
|
09/11/2023
|
SUBHASH
|
3114014WL012778
|
SUBHASH
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901311
|
|
SUBHASH S/O KALU
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHATAULI
|
UP-14-014-024-003/121
(Chindoda)
|
3114014000NRG24091120230116853
|
09/11/2023
|
RAMKUMAR
|
3114014WL012778
|
RAMKUMAR
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901309
|
|
RAM KUMAR S/O GHASEETU
|
UNION BANK OF INDIA(508500)
|
|
69
|
KHATAULI
|
UP-14-014-024-003/124
(Chindoda)
|
3114014000NRG24091120230116854
|
09/11/2023
|
DHARMBEER
|
3114014WL012778
|
DHARMBEER
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901310
|
|
DHARM VIR S/O SUZAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHATAULI
|
UP-14-014-024-003/725
(Chindoda)
|
3114014000NRG24091120230116855
|
09/11/2023
|
Dharmender
|
3114014WL012778
|
Dharmender
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901308
|
|
DHARMENDRA S/ODHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
71
|
KHATAULI
|
UP-14-014-001-001/125
(Antwada)
|
3114014000NRG24091120230116829
|
09/11/2023
|
DHARAM VIR
|
3114014WL012778
|
DHARAM VIR
|
00468
|
UBIN0911526
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901271
|
|
DHARAM VIR
|
UNION BANK OF INDIA(508500)
|
|
72
|
KHATAULI
|
UP-14-014-027-002/171
(Jasola)
|
3114014000NRG24091120230116808
|
09/11/2023
|
ROHIT
|
3114014WL012775
|
ROHIT
|
00468
|
UBIN0911526
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668901306
|
|
ROHIT SO PURAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
73
|
KHATAULI
|
UP-14-014-001-001/1014
(Antwada)
|
3114014000NRG24091120230116896
|
09/11/2023
|
Ruma
|
3114014WL012782
|
Ruma
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901335
|
|
USMA W/O VINOD
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
KHATAULI
|
UP-14-014-001-001/1022
(Antwada)
|
3114014000NRG24091120230116825
|
09/11/2023
|
SATYA PRAKASH
|
3114014WL012778
|
SATYA PRAKASH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901318
|
|
SATYAPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
KHATAULI
|
UP-14-014-001-001/1028
(Antwada)
|
3114014000NRG24091120230116897
|
09/11/2023
|
URMILA DEVI
|
3114014WL012782
|
URMILA DEVI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901344
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHATAULI
|
UP-14-014-001-001/1032
(Antwada)
|
3114014000NRG24091120230116827
|
09/11/2023
|
BABITA
|
3114014WL012778
|
BABITA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901345
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHATAULI
|
UP-14-014-001-001/1036
(Antwada)
|
3114014000NRG24091120230116898
|
09/11/2023
|
Radhika
|
3114014WL012782
|
Radhika
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901349
|
|
MRS MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHATAULI
|
UP-14-014-001-001/104
(Antwada)
|
3114014000NRG24091120230116899
|
09/11/2023
|
rachna
|
3114014WL012782
|
rachna
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901353
|
|
RACHNA
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
KHATAULI
|
UP-14-014-001-001/1052
(Antwada)
|
3114014000NRG24091120230116859
|
09/11/2023
|
Neetu
|
3114014WL012779
|
Neetu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901352
|
|
NEETU DO RAMKUMAR
|
BANK OF INDIA(508505)
|
|
80
|
KHATAULI
|
UP-14-014-001-001/134
(Antwada)
|
3114014000NRG24091120230116900
|
09/11/2023
|
PREETI
|
3114014WL012782
|
PREETI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901326
|
|
PREETI WO RAVIN
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
KHATAULI
|
UP-14-014-001-001/260
(Antwada)
|
3114014000NRG24091120230116837
|
09/11/2023
|
YOGENDRA KUMAR
|
3114014WL012778
|
YOGENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901348
|
|
YOGENDRA KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHATAULI
|
UP-14-014-001-001/868
(Antwada)
|
3114014000NRG24091120230116906
|
09/11/2023
|
Madhu
|
3114014WL012782
|
Madhu
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901354
|
|
MADHU
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
KHATAULI
|
UP-14-014-001-001/876
(Antwada)
|
3114014000NRG24091120230116847
|
09/11/2023
|
Bittu
|
3114014WL012778
|
Bittu
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901328
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHATAULI
|
UP-14-014-001-001/882
(Antwada)
|
3114014000NRG24091120230116907
|
09/11/2023
|
Nitinkumar
|
3114014WL012782
|
Nitinkumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901336
|
|
NITIN KUMAR S/O ILAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
KHATAULI
|
UP-14-014-001-001/885
(Antwada)
|
3114014000NRG24091120230116908
|
09/11/2023
|
Mukesh
|
3114014WL012782
|
Mukesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901339
|
|
MUKESH KUMAR S/O HERCHAND SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
KHATAULI
|
UP-14-014-001-001/889
(Antwada)
|
3114014000NRG24091120230116849
|
09/11/2023
|
Amit kumar
|
3114014WL012778
|
Amit kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901322
|
|
AMIT KUMAR S/O BHULLAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHATAULI
|
UP-14-014-001-001/892
(Antwada)
|
3114014000NRG24091120230116850
|
09/11/2023
|
Sushela
|
3114014WL012778
|
Sushela
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668901334
|
|
SUSHILA W/O MR. SUDHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
KHATAULI
|
UP-14-014-001-001/934
(Antwada)
|
3114014000NRG24091120230116869
|
09/11/2023
|
ANKITA
|
3114014WL012779
|
ANKITA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668901350
|
|
ANKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHATAULI
|
UP-14-014-001-001/974
(Antwada)
|
3114014000NRG24091120230116909
|
09/11/2023
|
SUNITA
|
3114014WL012782
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901337
|
|
SUNITA W/O NITU
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
KHATAULI
|
UP-14-014-010-001/156
(Khanjahan Pur)
|
3114014000NRG24091120230116914
|
09/11/2023
|
PRIYANKA
|
3114014WL012782
|
PRIYANKA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668901343
|
|
PRIYANKA BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
KHATAULI
|
UP-14-014-011-001/253
(Khanpur)
|
3114014000NRG24091120230116818
|
09/11/2023
|
MITRASEN
|
3114014WL012777
|
MITRASEN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668901315
|
|
MITRA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHATAULI
|
UP-14-014-014-001/240
(Khedi Kuresh)
|
3114014000NRG24091120230116881
|
09/11/2023
|
reshma
|
3114014WL012781
|
reshma
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668901327
|
|
RESHMA WO BIJENDR
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
KHATAULI
|
UP-14-014-014-001/244
(Khedi Kuresh)
|
3114014000NRG24091120230116882
|
09/11/2023
|
Sanjo
|
3114014WL012781
|
Sanjo
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668901351
|
|
SANJO W/O KULDIP
|
UNION BANK OF INDIA(508500)
|
|
94
|
KHATAULI
|
UP-14-014-014-001/249
(Khedi Kuresh)
|
3114014000NRG24091120230116884
|
09/11/2023
|
SEEMA DEVI
|
3114014WL012781
|
SEEMA DEVI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668901342
|
|
SEEMADEVI PRAMODKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
KHATAULI
|
UP-14-014-019-001/152
(Gadanpura)
|
3114014000NRG24091120230116812
|
09/11/2023
|
BINDER KUMAR
|
3114014WL012776
|
BINDER KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668901313
|
|
Binder Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KHATAULI
|
UP-14-014-019-001/175
(Gadanpura)
|
3114014000NRG24091120230116813
|
09/11/2023
|
MITTAN KUMAR
|
3114014WL012776
|
MITTAN KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668901314
|
|
MITTAN KUIMAAR
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
KHATAULI
|
UP-14-014-019-001/257
(Gadanpura)
|
3114014000NRG24091120230116817
|
09/11/2023
|
VINOD KUMAR
|
3114014WL012776
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668901317
|
|
GAURAV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
KHATAULI
|
UP-14-014-024-003/748
(Chindoda)
|
3114014000NRG24091120230116857
|
09/11/2023
|
ANETA
|
3114014WL012778
|
ANETA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668901341
|
|
ANEETA SHEETAL
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
KHATAULI
|
UP-14-014-027-002/171
(Jasola)
|
3114014000NRG24091120230116809
|
09/11/2023
|
PINKI
|
3114014WL012775
|
PINKI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668901316
|
|
PINKI WIFE OF ROHIT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|