|
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-14-014-037-002/59
(Pamnawali)
|
3114014000NRG24010720230036192
|
01/07/2023
|
parbhuwan
|
3114014WL003909
|
parbhuwan
|
00032
|
UTIB0001330
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947446
|
|
PRABHUMAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-028-002/97
(Johra)
|
3114014000NRG24010720230036340
|
01/07/2023
|
REKHA
|
3114014WL003920
|
REKHA
|
00045
|
BARB0KHATAU
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947464
|
|
REKHA WO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHATAULI
|
UP-14-014-030-001/275
(Tajpur)
|
3114014000NRG24010720230036219
|
01/07/2023
|
SHAHJAD
|
3114014WL003911
|
SHAHJAD
|
00045
|
BARB0KHATAU
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947556
|
|
Shahzad
|
BANK OF BARODA(606985)
|
|
4
|
KHATAULI
|
UP-14-014-042-001/486
(Phullat)
|
3114014000NRG24010720230036160
|
01/07/2023
|
Geeta Devi
|
3114014WL003907
|
Geeta Devi
|
00045
|
BARB0KHATAU
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947555
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KHATAULI
|
UP-14-014-003-001/349
(Abdullapur (Sonta))
|
3114014000NRG24010720230036349
|
01/07/2023
|
SANGEETA
|
3114014WL003921
|
SANGEETA
|
00045
|
BARB0MANSOO
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947638
|
|
SANGEETA WO SAMANDRA SAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
KHATAULI
|
UP-14-014-072-001/524
(Bashayach)
|
3114014000NRG24010720230036310
|
01/07/2023
|
RINA
|
3114014WL003919
|
RINA
|
00078
|
CNRB0004840
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498947631
|
|
RINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
KHATAULI
|
UP-14-014-030-001/236
(Tajpur)
|
3114014000NRG24010720230036202
|
01/07/2023
|
Rakhi
|
3114014WL003910
|
Rakhi
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947635
|
|
RAKHI
|
CANARA BANK(508532)
|
|
8
|
KHATAULI
|
UP-14-014-042-001/413
(Phullat)
|
3114014000NRG24010720230036155
|
01/07/2023
|
Anuradha
|
3114014WL003907
|
Anuradha
|
00078
|
CNRB0005027
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947444
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
9
|
KHATAULI
|
UP-14-014-042-001/428
(Phullat)
|
3114014000NRG24010720230036156
|
01/07/2023
|
sumit kumar
|
3114014WL003907
|
sumit kumar
|
00078
|
CNRB0005027
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947636
|
|
SUMIT KUMAR
|
CANARA BANK(508532)
|
|
10
|
KHATAULI
|
UP-14-014-044-001/279
(Buwada Kala)
|
3114014000NRG24010720230036212
|
01/07/2023
|
satendra kumar
|
3114014WL003910
|
satendra kumar
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947440
|
|
MR SATENDRA KUMAR SO SUDESH PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHATAULI
|
UP-14-014-044-001/38
(Buwada Kala)
|
3114014000NRG24010720230036214
|
01/07/2023
|
PANKAJ KUMAR
|
3114014WL003910
|
PANKAJ KUMAR
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947637
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
12
|
KHATAULI
|
UP-14-014-030-001/277
(Tajpur)
|
3114014000NRG24010720230036221
|
01/07/2023
|
SHIVKUMAR
|
3114014WL003911
|
SHIVKUMAR
|
00078
|
CNRB0018710
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947443
|
|
SHIV KUMAR
|
CANARA BANK(508532)
|
|
13
|
KHATAULI
|
UP-14-014-042-001/227
(Phullat)
|
3114014000NRG24010720230036147
|
01/07/2023
|
Lokendar
|
3114014WL003907
|
Lokendar
|
00078
|
CNRB0018710
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947441
|
|
LOKENDRA KUMAR
|
CANARA BANK(508532)
|
|
14
|
KHATAULI
|
UP-14-014-044-001/38
(Buwada Kala)
|
3114014000NRG24010720230036213
|
01/07/2023
|
sudesh kumar
|
3114014WL003910
|
sudesh kumar
|
00078
|
CNRB0018710
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947442
|
|
MR SUDESH KUMAR SO CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
15
|
KHATAULI
|
UP-14-014-024-001/323
(Chindoda)
|
3114014000NRG24010720230036261
|
01/07/2023
|
Deepak
|
3114014WL003915
|
Deepak
|
00078
|
CNRB0018806
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947445
|
|
DEEPAK SO TILKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
KHATAULI
|
UP-14-014-014-001/246
(Khedi Kuresh)
|
3114014000NRG24010720230036238
|
01/07/2023
|
RACHNA
|
3114014WL003913
|
RACHNA
|
00089
|
CBIN0284022
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498947551
|
|
Mrs. RACHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHATAULI
|
UP-14-014-024-001/140
(Chindoda)
|
3114014000NRG24010720230036242
|
01/07/2023
|
BABUDIN
|
3114014WL003914
|
BABUDIN
|
00089
|
CBIN0284022
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947514
|
|
Mr. BABUDIN S/O BADLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
KHATAULI
|
UP-14-014-001-001/960
(Antwada)
|
3114014000NRG24010720230036289
|
01/07/2023
|
PRADEEP KUMAR
|
3114014WL003917
|
PRADEEP KUMAR
|
00152
|
HDFC0002013
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947633
|
|
PRADEEP KUMAR C/O GANDHI POLYTECHNIC
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHATAULI
|
UP-14-014-030-001/263
(Tajpur)
|
3114014000NRG24010720230036218
|
01/07/2023
|
Ravi kumar
|
3114014WL003911
|
Ravi kumar
|
00152
|
HDFC0002013
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947632
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
20
|
KHATAULI
|
UP-14-014-013-001/104
(Kheda Chogama)
|
3114014000NRG24010720230036173
|
01/07/2023
|
Virendra Kumar
|
3114014WL003908
|
Virendra Kumar
|
00152
|
HDFC0009249
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947634
|
|
VIRENDER KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
KHATAULI
|
UP-14-014-054-001/400
(Mujahidpur)
|
3114014000NRG24010720230036135
|
01/07/2023
|
Pravesh
|
3114014WL003904
|
Pravesh
|
00176
|
IDIB000R094
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947439
|
|
PRAVESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
KHATAULI
|
UP-14-014-042-001/439
(Phullat)
|
3114014000NRG24010720230036157
|
01/07/2023
|
VIKAS KUMAR
|
3114014WL003907
|
VIKAS KUMAR
|
00177
|
IOBA0003755
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947552
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
23
|
KHATAULI
|
UP-14-014-042-001/294
(Phullat)
|
3114014000NRG24010720230036150
|
01/07/2023
|
NEERAJ KUMAR
|
3114014WL003907
|
NEERAJ KUMAR
|
00354
|
PUNB0043610
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947576
|
|
NEERAJ KUMAR SO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHATAULI
|
UP-14-014-042-001/400
(Phullat)
|
3114014000NRG24010720230036153
|
01/07/2023
|
POONAM
|
3114014WL003907
|
POONAM
|
00354
|
PUNB0043610
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947575
|
|
POONAM WO OMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHATAULI
|
UP-14-014-042-001/413
(Phullat)
|
3114014000NRG24010720230036154
|
01/07/2023
|
DEEPAK KUMAR
|
3114014WL003907
|
DEEPAK KUMAR
|
00354
|
PUNB0043610
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947596
|
|
DEEPAK KUMAR SO RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
26
|
KHATAULI
|
UP-14-014-001-001/123
(Antwada)
|
3114014000NRG24010720230036165
|
01/07/2023
|
MR. ANKIT KUMAR
|
3114014WL003908
|
MR. ANKIT KUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947599
|
|
ANKIT KUMAR S/O BHALO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHATAULI
|
UP-14-014-001-001/138
(Antwada)
|
3114014000NRG24010720230036167
|
01/07/2023
|
DINESHKUMAR
|
3114014WL003908
|
DINESHKUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947569
|
|
DENESH KUMAR S/O GYASE
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
KHATAULI
|
UP-14-014-001-001/787
(Antwada)
|
3114014000NRG24010720230036366
|
01/07/2023
|
GORAV KUMAR
|
3114014WL003922
|
GORAV KUMAR
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947600
|
|
GAURAV KUMAR S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHATAULI
|
UP-14-014-014-001/251
(Khedi Kuresh)
|
3114014000NRG24010720230036239
|
01/07/2023
|
NIRMALA DEVI
|
3114014WL003913
|
NIRMALA DEVI
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947571
|
|
NIRMALA.W/OSANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHATAULI
|
UP-14-014-014-001/265
(Khedi Kuresh)
|
3114014000NRG24010720230036241
|
01/07/2023
|
RAMFALI
|
3114014WL003913
|
RAMFALI
|
00354
|
PUNB0123500
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498947601
|
|
Ramfali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHATAULI
|
UP-14-014-024-001/297
(Chindoda)
|
3114014000NRG24010720230036258
|
01/07/2023
|
MRS. SANGEETA
|
3114014WL003915
|
MRS. SANGEETA
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947570
|
|
SANGEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
KHATAULI
|
UP-14-014-024-001/319
(Chindoda)
|
3114014000NRG24010720230036260
|
01/07/2023
|
MONU KUMAR
|
3114014WL003915
|
MONU KUMAR
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947519
|
|
MONU KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
KHATAULI
|
UP-14-014-024-001/814
(Chindoda)
|
3114014000NRG24010720230036269
|
01/07/2023
|
ramnivash
|
3114014WL003915
|
ramnivash
|
00354
|
PUNB0123500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947602
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
34
|
KHATAULI
|
UP-14-014-011-001/244
(Khanpur)
|
3114014000NRG24010720230036142
|
01/07/2023
|
INDARPAL
|
3114014WL003906
|
INDARPAL
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498947515
|
|
INDARPAL S/O CHATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHATAULI
|
UP-14-014-011-001/313
(Khanpur)
|
3114014000NRG24010720230036226
|
01/07/2023
|
bittu kumar
|
3114014WL003912
|
bittu kumar
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947608
|
|
BITTU KUMAR
|
INDUSIND BANK(607189)
|
|
36
|
KHATAULI
|
UP-14-014-011-001/326
(Khanpur)
|
3114014000NRG24010720230036227
|
01/07/2023
|
Vikash
|
3114014WL003912
|
Vikash
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947609
|
|
VIKASH KUMAR
|
INDUSIND BANK(607189)
|
|
37
|
KHATAULI
|
UP-14-014-011-001/356
(Khanpur)
|
3114014000NRG24010720230036230
|
01/07/2023
|
JYOTI
|
3114014WL003912
|
JYOTI
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947606
|
|
JYOTI W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHATAULI
|
UP-14-014-011-001/519
(Khanpur)
|
3114014000NRG24010720230036231
|
01/07/2023
|
Atul Kumar
|
3114014WL003912
|
Atul Kumar
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947612
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHATAULI
|
UP-14-014-011-001/523
(Khanpur)
|
3114014000NRG24010720230036233
|
01/07/2023
|
RESHMA
|
3114014WL003912
|
RESHMA
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947614
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHATAULI
|
UP-14-014-011-001/526
(Khanpur)
|
3114014000NRG24010720230036234
|
01/07/2023
|
SUMAN
|
3114014WL003912
|
SUMAN
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947611
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHATAULI
|
UP-14-014-020-001/219
(Galibpur)
|
3114014000NRG24010720230036179
|
01/07/2023
|
REENA SAINI
|
3114014WL003909
|
REENA SAINI
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947516
|
|
RINA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHATAULI
|
UP-14-014-020-001/237
(Galibpur)
|
3114014000NRG24010720230036180
|
01/07/2023
|
ANKIT KUMAR
|
3114014WL003909
|
ANKIT KUMAR
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947605
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHATAULI
|
UP-14-014-037-002/265
(Pamnawali)
|
3114014000NRG24010720230036181
|
01/07/2023
|
MEER SINGH
|
3114014WL003909
|
MEER SINGH
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498947518
|
|
MEER SINGH AND PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHATAULI
|
UP-14-014-037-002/269
(Pamnawali)
|
3114014000NRG24010720230036183
|
01/07/2023
|
GULVEER
|
3114014WL003909
|
GULVEER
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947517
|
|
GULVEER S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHATAULI
|
UP-14-014-037-002/276
(Pamnawali)
|
3114014000NRG24010720230036184
|
01/07/2023
|
Rajkumari
|
3114014WL003909
|
Rajkumari
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947610
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHATAULI
|
UP-14-014-037-002/278
(Pamnawali)
|
3114014000NRG24010720230036186
|
01/07/2023
|
Deepa
|
3114014WL003909
|
Deepa
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947607
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHATAULI
|
UP-14-014-037-002/299
(Pamnawali)
|
3114014000NRG24010720230036187
|
01/07/2023
|
sethram
|
3114014WL003909
|
sethram
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947613
|
|
SETHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHATAULI
|
UP-14-014-037-002/301
(Pamnawali)
|
3114014000NRG24010720230036188
|
01/07/2023
|
monu
|
3114014WL003909
|
monu
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498947603
|
|
MONU KUMAR S/O SISE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHATAULI
|
UP-14-014-037-002/352
(Pamnawali)
|
3114014000NRG24010720230036189
|
01/07/2023
|
Shrikrishan
|
3114014WL003909
|
Shrikrishan
|
00354
|
PUNB0136000
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947604
|
|
SHRI KRISHAN S/O ASHARAM
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
50
|
KHATAULI
|
UP-14-014-030-001/156
(Tajpur)
|
3114014000NRG24010720230036194
|
01/07/2023
|
SARLA
|
3114014WL003910
|
SARLA
|
00354
|
PUNB0182300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947513
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHATAULI
|
UP-14-014-030-001/211
(Tajpur)
|
3114014000NRG24010720230036198
|
01/07/2023
|
SACHIN
|
3114014WL003910
|
SACHIN
|
00354
|
PUNB0182300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947615
|
|
SACIN & SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHATAULI
|
UP-14-014-030-001/266
(Tajpur)
|
3114014000NRG24010720230036205
|
01/07/2023
|
Vikas
|
3114014WL003910
|
Vikas
|
00354
|
PUNB0182300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947512
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHATAULI
|
UP-14-014-030-001/277
(Tajpur)
|
3114014000NRG24010720230036222
|
01/07/2023
|
SEEMA
|
3114014WL003911
|
SEEMA
|
00354
|
PUNB0182300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947510
|
|
SEEMA W/O SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KHATAULI
|
UP-14-014-030-001/278
(Tajpur)
|
3114014000NRG24010720230036223
|
01/07/2023
|
SUSHILA
|
3114014WL003911
|
SUSHILA
|
00354
|
PUNB0182300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947511
|
|
SUSHILA W/O LALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
55
|
KHATAULI
|
UP-14-014-013-001/503
(Kheda Chogama)
|
3114014000NRG24010720230036174
|
01/07/2023
|
Shaista
|
3114014WL003908
|
Shaista
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947548
|
|
SHAISTA .
|
INDUSIND BANK(607189)
|
|
56
|
KHATAULI
|
UP-14-014-013-001/504
(Kheda Chogama)
|
3114014000NRG24010720230036176
|
01/07/2023
|
Khairoonisha
|
3114014WL003908
|
Khairoonisha
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947550
|
|
KHAIROONISHA
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
57
|
KHATAULI
|
UP-14-014-013-001/504
(Kheda Chogama)
|
3114014000NRG24010720230036177
|
01/07/2023
|
Raheemudin
|
3114014WL003908
|
Raheemudin
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947549
|
|
RAHEEMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHATAULI
|
UP-14-014-072-001/474
(Bashayach)
|
3114014000NRG24010720230036309
|
01/07/2023
|
RAJWATI
|
3114014WL003919
|
RAJWATI
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498947465
|
|
RAJVATI .
|
INDUSIND BANK(607189)
|
|
59
|
KHATAULI
|
UP-14-014-072-001/531
(Bashayach)
|
3114014000NRG24010720230036311
|
01/07/2023
|
Satish
|
3114014WL003919
|
Satish
|
00354
|
PUNB0372100
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947547
|
|
SATISH S/O RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
60
|
KHATAULI
|
UP-14-014-003-001/205
(Abdullapur (Sonta))
|
3114014000NRG24010720230036341
|
01/07/2023
|
KRISHNA DEVI
|
3114014WL003921
|
KRISHNA DEVI
|
00354
|
PUNB0483200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947565
|
|
KRISHNA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHATAULI
|
UP-14-014-003-001/314
(Abdullapur (Sonta))
|
3114014000NRG24010720230036344
|
01/07/2023
|
JULI
|
3114014WL003921
|
JULI
|
00354
|
PUNB0483200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947563
|
|
JULY
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
KHATAULI
|
UP-14-014-003-001/348
(Abdullapur (Sonta))
|
3114014000NRG24010720230036348
|
01/07/2023
|
BABEETA
|
3114014WL003921
|
BABEETA
|
00354
|
PUNB0483200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947564
|
|
BABEETA WO SHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHATAULI
|
UP-14-014-003-001/371
(Abdullapur (Sonta))
|
3114014000NRG24010720230036357
|
01/07/2023
|
ANJALI
|
3114014WL003921
|
ANJALI
|
00354
|
PUNB0483200
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947567
|
|
ANJALI D/O NARESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
KHATAULI
|
UP-14-014-003-001/372
(Abdullapur (Sonta))
|
3114014000NRG24010720230036358
|
01/07/2023
|
RAJBALA
|
3114014WL003921
|
RAJBALA
|
00354
|
PUNB0483200
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947561
|
|
RAJ BALA W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHATAULI
|
UP-14-014-028-001/230
(Johra)
|
3114014000NRG24010720230036078
|
01/07/2023
|
SWETA
|
3114014WL003902
|
SWETA
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947566
|
|
SWETA WO RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHATAULI
|
UP-14-014-028-001/251
(Johra)
|
3114014000NRG24010720230036082
|
01/07/2023
|
RAJKUMAR
|
3114014WL003902
|
RAJKUMAR
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947568
|
|
RAJKUMAR SO NANU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHATAULI
|
UP-14-014-028-002/138
(Johra)
|
3114014000NRG24010720230036317
|
01/07/2023
|
SANJAY KUMAR
|
3114014WL003920
|
SANJAY KUMAR
|
00354
|
PUNB0483200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947562
|
|
SANJAY KUMAR SO SATYABIR
|
BANK OF BARODA(606985)
|
|
68
|
KHATAULI
|
UP-14-014-028-002/41
(Johra)
|
3114014000NRG24010720230036086
|
01/07/2023
|
KALLU
|
3114014WL003902
|
KALLU
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947559
|
|
KALLU
|
UNION BANK OF INDIA(508500)
|
|
69
|
KHATAULI
|
UP-14-014-028-002/41
(Johra)
|
3114014000NRG24010720230036087
|
01/07/2023
|
PUSHPA
|
3114014WL003902
|
PUSHPA
|
00354
|
PUNB0483200
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947560
|
|
PUSHPA & KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHATAULI
|
UP-14-014-028-002/551
(Johra)
|
3114014000NRG24010720230036067
|
01/07/2023
|
VIKAS KUMAR
|
3114014WL003901
|
VIKAS KUMAR
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947630
|
|
VIKAS KUMAR S/O OMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
71
|
KHATAULI
|
UP-14-014-042-001/439
(Phullat)
|
3114014000NRG24010720230036158
|
01/07/2023
|
RASHMI
|
3114014WL003907
|
RASHMI
|
00354
|
PUNB0627100
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947574
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHATAULI
|
UP-14-014-042-001/485
(Phullat)
|
3114014000NRG24010720230036159
|
01/07/2023
|
Sangita
|
3114014WL003907
|
Sangita
|
00354
|
PUNB0627100
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947597
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
73
|
KHATAULI
|
UP-14-014-001-001/224
(Antwada)
|
3114014000NRG24010720230036168
|
01/07/2023
|
SURESH CHAND
|
3114014WL003908
|
SURESH CHAND
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947479
|
|
SURESH CHAND S/O MR. NANDU PRAJAPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
KHATAULI
|
UP-14-014-001-001/25
(Antwada)
|
3114014000NRG24010720230036169
|
01/07/2023
|
BIRHAM SINGH
|
3114014WL003908
|
BIRHAM SINGH
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947477
|
|
BRHAMSINGH S/O LAKHAPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
KHATAULI
|
UP-14-014-001-001/429
(Antwada)
|
3114014000NRG24010720230036255
|
01/07/2023
|
PARVEEN KUMAR
|
3114014WL003915
|
PARVEEN KUMAR
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947484
|
|
PARVEEN KUMAR S/O MAMCHNAD
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
KHATAULI
|
UP-14-014-001-001/626
(Antwada)
|
3114014000NRG24010720230036256
|
01/07/2023
|
MR. MONU
|
3114014WL003915
|
MR. MONU
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947683
|
|
MONU
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
KHATAULI
|
UP-14-014-001-001/687
(Antwada)
|
3114014000NRG24010720230036170
|
01/07/2023
|
ACHAPAL
|
3114014WL003908
|
ACHAPAL
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947681
|
|
ACHAPAL SO BALVIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
KHATAULI
|
UP-14-014-001-001/713
(Antwada)
|
3114014000NRG24010720230036363
|
01/07/2023
|
ANJU
|
3114014WL003922
|
ANJU
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947467
|
|
ANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
KHATAULI
|
UP-14-014-001-001/730
(Antwada)
|
3114014000NRG24010720230036294
|
01/07/2023
|
KANTA
|
3114014WL003918
|
KANTA
|
00385
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947520
|
|
KANTA W/O DHARAMAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
KHATAULI
|
UP-14-014-001-001/738
(Antwada)
|
3114014000NRG24010720230036171
|
01/07/2023
|
DHARAMPAL
|
3114014WL003908
|
DHARAMPAL
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947471
|
|
DHAREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
KHATAULI
|
UP-14-014-001-001/743
(Antwada)
|
3114014000NRG24010720230036364
|
01/07/2023
|
KARISHMA
|
3114014WL003922
|
KARISHMA
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947469
|
|
KARISHMA
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
KHATAULI
|
UP-14-014-001-001/798
(Antwada)
|
3114014000NRG24010720230036295
|
01/07/2023
|
ROHIT
|
3114014WL003918
|
ROHIT
|
00385
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947491
|
|
ROHIT
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
KHATAULI
|
UP-14-014-001-001/799
(Antwada)
|
3114014000NRG24010720230036296
|
01/07/2023
|
RAMNARESH
|
3114014WL003918
|
RAMNARESH
|
00385
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947489
|
|
MR RAM NARESH SO RAM BHAROSHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHATAULI
|
UP-14-014-001-001/806
(Antwada)
|
3114014000NRG24010720230036297
|
01/07/2023
|
RAJENDRA
|
3114014WL003918
|
RAJENDRA
|
00385
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947492
|
|
RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
KHATAULI
|
UP-14-014-006-001/97
(Umarpur Lisoda)
|
3114014000NRG24010720230036291
|
01/07/2023
|
NEERAJ KUMAR
|
3114014WL003917
|
NEERAJ KUMAR
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947472
|
|
NEERAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
KHATAULI
|
UP-14-014-037-002/266
(Pamnawali)
|
3114014000NRG24010720230036182
|
01/07/2023
|
YASPAL
|
3114014WL003909
|
YASPAL
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498947675
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHATAULI
|
UP-14-014-043-001/177
(Badsu)
|
3114014000NRG24010720230036089
|
01/07/2023
|
FOOL SAMANDRI
|
3114014WL003903
|
FOOL SAMANDRI
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947660
|
|
PHOOL SAMANDRI W/O RAVINDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
KHATAULI
|
UP-14-014-043-001/178
(Badsu)
|
3114014000NRG24010720230036090
|
01/07/2023
|
ANIL KUMAR
|
3114014WL003903
|
ANIL KUMAR
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498947584
|
|
ANIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
KHATAULI
|
UP-14-014-043-001/179
(Badsu)
|
3114014000NRG24010720230036091
|
01/07/2023
|
MANJU
|
3114014WL003903
|
MANJU
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947585
|
|
MANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
KHATAULI
|
UP-14-014-043-001/180
(Badsu)
|
3114014000NRG24010720230036092
|
01/07/2023
|
PARMILA
|
3114014WL003903
|
PARMILA
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947661
|
|
PRAMILA W/O MUKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
KHATAULI
|
UP-14-014-043-001/190
(Badsu)
|
3114014000NRG24010720230036093
|
01/07/2023
|
RAMESHO
|
3114014WL003903
|
RAMESHO
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947452
|
|
RAMESHO W/O RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
KHATAULI
|
UP-14-014-043-001/191
(Badsu)
|
3114014000NRG24010720230036094
|
01/07/2023
|
PREM VATI
|
3114014WL003903
|
PREM VATI
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947591
|
|
PREM WATI WO PAWAN
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
KHATAULI
|
UP-14-014-043-001/192
(Badsu)
|
3114014000NRG24010720230036095
|
01/07/2023
|
KANTA DEVI
|
3114014WL003903
|
KANTA DEVI
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947582
|
|
KANTA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
KHATAULI
|
UP-14-014-043-001/194
(Badsu)
|
3114014000NRG24010720230036096
|
01/07/2023
|
URMILA
|
3114014WL003903
|
URMILA
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947450
|
|
URMILA W/O SOHANVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
95
|
KHATAULI
|
UP-14-014-072-001/555
(Bashayach)
|
3114014000NRG24010720230036312
|
01/07/2023
|
MANISH
|
3114014WL003919
|
MANISH
|
00415
|
SBIN0001028
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947495
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
96
|
KHATAULI
|
UP-14-014-020-001/219
(Galibpur)
|
3114014000NRG24010720230036178
|
01/07/2023
|
RAKESH KUMAR SAINI
|
3114014WL003909
|
RAKESH KUMAR SAINI
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947493
|
|
RAKESH KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHATAULI
|
UP-14-014-024-001/813
(Chindoda)
|
3114014000NRG24010720230036268
|
01/07/2023
|
kunti
|
3114014WL003915
|
kunti
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947494
|
|
MRS KUNTI KUNTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHATAULI
|
UP-14-014-042-001/276
(Phullat)
|
3114014000NRG24010720230036149
|
01/07/2023
|
DEEPA
|
3114014WL003907
|
DEEPA
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947554
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
99
|
KHATAULI
|
UP-14-014-042-001/276
(Phullat)
|
3114014000NRG24010720230036148
|
01/07/2023
|
SUMIT
|
3114014WL003907
|
SUMIT
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947496
|
|
SUMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHATAULI
|
UP-14-014-042-001/296
(Phullat)
|
3114014000NRG24010720230036151
|
01/07/2023
|
ARVIND KUMAR
|
3114014WL003907
|
ARVIND KUMAR
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947499
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHATAULI
|
UP-14-014-042-001/394
(Phullat)
|
3114014000NRG24010720230036152
|
01/07/2023
|
Omveer singh
|
3114014WL003907
|
Omveer singh
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947573
|
|
MR OMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHATAULI
|
UP-14-014-043-001/465
(Badsu)
|
3114014000NRG24010720230036120
|
01/07/2023
|
Chitra
|
3114014WL003903
|
Chitra
|
00415
|
SBIN0002390
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498947435
|
|
MS CHITRA SAINI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHATAULI
|
UP-14-014-065-002/14
(Sathedi)
|
3114014000NRG24010720230036270
|
01/07/2023
|
BUDESH
|
3114014WL003916
|
BUDESH
|
00415
|
SBIN0002390
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947626
|
|
MR BUDESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHATAULI
|
UP-14-014-065-002/143
(Sathedi)
|
3114014000NRG24010720230036271
|
01/07/2023
|
SANGITA
|
3114014WL003916
|
SANGITA
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947502
|
|
SANGEETA W/O SHIVRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
KHATAULI
|
UP-14-014-065-002/148
(Sathedi)
|
3114014000NRG24010720230036272
|
01/07/2023
|
sunita
|
3114014WL003916
|
sunita
|
00415
|
SBIN0002390
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947497
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHATAULI
|
UP-14-014-065-002/174
(Sathedi)
|
3114014000NRG24010720230036274
|
01/07/2023
|
suran devi
|
3114014WL003916
|
suran devi
|
00415
|
SBIN0002390
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947501
|
|
MRS SUREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHATAULI
|
UP-14-014-065-002/30
(Sathedi)
|
3114014000NRG24010720230036275
|
01/07/2023
|
SISUPAL
|
3114014WL003916
|
SISUPAL
|
00415
|
SBIN0002390
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947503
|
|
SHISHPAL S/O BHARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHATAULI
|
UP-14-014-065-002/507
(Sathedi)
|
3114014000NRG24010720230036280
|
01/07/2023
|
RAKHI
|
3114014WL003916
|
RAKHI
|
00415
|
SBIN0002390
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947545
|
|
MRS SMT RAKHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHATAULI
|
UP-14-014-065-002/509
(Sathedi)
|
3114014000NRG24010720230036282
|
01/07/2023
|
DAYAVATI
|
3114014WL003916
|
DAYAVATI
|
00415
|
SBIN0002390
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947432
|
|
MRS DAYAVATI DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHATAULI
|
UP-14-014-065-002/60
(Sathedi)
|
3114014000NRG24010720230036285
|
01/07/2023
|
MAHAVEER SINGH
|
3114014WL003916
|
MAHAVEER SINGH
|
00415
|
SBIN0002390
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947598
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHATAULI
|
UP-14-014-067-002/261
(Sardhan)
|
3114014000NRG24010720230036162
|
01/07/2023
|
Nitin Raj Katariya
|
3114014WL003907
|
Nitin Raj Katariya
|
00415
|
SBIN0002390
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947436
|
|
NITIN RAJ KATARIYA
|
BANK OF BARODA(606985)
|
|
112
|
KHATAULI
|
UP-14-014-070-001/411
(Sikandarpur Kalan)
|
3114014000NRG24010720230036122
|
01/07/2023
|
Shivam
|
3114014WL003903
|
Shivam
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947437
|
|
MR SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHATAULI
|
UP-14-014-070-001/564
(Sikandarpur Kalan)
|
3114014000NRG24010720230036124
|
01/07/2023
|
SAHIL
|
3114014WL003903
|
SAHIL
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947434
|
|
SAHIL AKHTAR S/O AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
114
|
KHATAULI
|
UP-14-014-049-001/271
(Bhainsi)
|
3114014000NRG24010720230036070
|
01/07/2023
|
sherdin
|
3114014WL003901
|
sherdin
|
00415
|
SBIN0005829
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947543
|
|
MR SHERDEEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHATAULI
|
UP-14-014-049-001/273
(Bhainsi)
|
3114014000NRG24010720230036071
|
01/07/2023
|
parmod
|
3114014WL003901
|
parmod
|
00415
|
SBIN0005829
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947546
|
|
PRAMOD
|
AXIS BANK(607153)
|
|
116
|
KHATAULI
|
UP-14-014-049-001/274
(Bhainsi)
|
3114014000NRG24010720230036072
|
01/07/2023
|
rustam kumar
|
3114014WL003901
|
rustam kumar
|
00415
|
SBIN0005829
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947542
|
|
MR RUSTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHATAULI
|
UP-14-014-049-001/281
(Bhainsi)
|
3114014000NRG24010720230036369
|
01/07/2023
|
Vinit kumar
|
3114014WL003923
|
Vinit kumar
|
00415
|
SBIN0005829
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3498947553
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
118
|
KHATAULI
|
UP-14-014-028-001/194
(Johra)
|
3114014000NRG24010720230036075
|
01/07/2023
|
NITESH KUMAR
|
3114014WL003902
|
NITESH KUMAR
|
00415
|
SBIN0012527
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947433
|
|
NITEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
KHATAULI
|
UP-14-014-028-002/203
(Johra)
|
3114014000NRG24010720230036319
|
01/07/2023
|
SACHIN
|
3114014WL003920
|
SACHIN
|
00415
|
SBIN0012527
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947625
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHATAULI
|
UP-14-014-028-002/444
(Johra)
|
3114014000NRG24010720230036062
|
01/07/2023
|
SONU KUMAR
|
3114014WL003901
|
SONU KUMAR
|
00415
|
SBIN0012527
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947438
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHATAULI
|
UP-14-014-028-002/658
(Johra)
|
3114014000NRG24010720230036335
|
01/07/2023
|
NAVEEN KUMAR
|
3114014WL003920
|
NAVEEN KUMAR
|
00415
|
SBIN0012527
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947544
|
|
JUGAL KISHOR S/O LALA NIHAL CHAND & NALE
|
UNION BANK OF INDIA(508500)
|
|
122
|
KHATAULI
|
UP-14-014-028-002/97
(Johra)
|
3114014000NRG24010720230036339
|
01/07/2023
|
DHAN SINGH
|
3114014WL003920
|
DHAN SINGH
|
00415
|
SBIN0012527
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947498
|
|
DHAN SINGH SO DHARAMVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
123
|
KHATAULI
|
UP-14-014-003-001/305
(Abdullapur (Sonta))
|
3114014000NRG24010720230036342
|
01/07/2023
|
DHARMENDRA
|
3114014WL003921
|
DHARMENDRA
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947420
|
|
SH. PRADEEP & DHARMENDRA S/O.TEJRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KHATAULI
|
UP-14-014-003-001/314
(Abdullapur (Sonta))
|
3114014000NRG24010720230036345
|
01/07/2023
|
SAGAR RATHI
|
3114014WL003921
|
SAGAR RATHI
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947417
|
|
SAGAR AND JULY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHATAULI
|
UP-14-014-003-001/340
(Abdullapur (Sonta))
|
3114014000NRG24010720230036347
|
01/07/2023
|
SUDHA
|
3114014WL003921
|
SUDHA
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947629
|
|
SUDHA W/O RAVINDRA RATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KHATAULI
|
UP-14-014-003-001/360
(Abdullapur (Sonta))
|
3114014000NRG24010720230036350
|
01/07/2023
|
MANI RATHI
|
3114014WL003921
|
MANI RATHI
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947422
|
|
MANI RATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KHATAULI
|
UP-14-014-003-001/367
(Abdullapur (Sonta))
|
3114014000NRG24010720230036353
|
01/07/2023
|
Rahul
|
3114014WL003921
|
Rahul
|
00468
|
UBIN0530646
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947413
|
|
RAHUL KUMAR S/O BRAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
KHATAULI
|
UP-14-014-003-001/370
(Abdullapur (Sonta))
|
3114014000NRG24010720230036356
|
01/07/2023
|
RADHA
|
3114014WL003921
|
RADHA
|
00468
|
UBIN0530646
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947418
|
|
RADHA WO NEELKANT
|
UNION BANK OF INDIA(508500)
|
|
129
|
KHATAULI
|
UP-14-014-003-001/375
(Abdullapur (Sonta))
|
3114014000NRG24010720230036361
|
01/07/2023
|
YASHPALI
|
3114014WL003921
|
YASHPALI
|
00468
|
UBIN0530646
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947415
|
|
YASHPALI WO RISHIPAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
KHATAULI
|
UP-14-014-028-001/195
(Johra)
|
3114014000NRG24010720230036076
|
01/07/2023
|
ARUN KUMAR
|
3114014WL003902
|
ARUN KUMAR
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947427
|
|
ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
KHATAULI
|
UP-14-014-028-001/195
(Johra)
|
3114014000NRG24010720230036077
|
01/07/2023
|
SANGEETA
|
3114014WL003902
|
SANGEETA
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947423
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KHATAULI
|
UP-14-014-028-001/197
(Johra)
|
3114014000NRG24010720230036314
|
01/07/2023
|
RAJNDER
|
3114014WL003920
|
RAJNDER
|
00468
|
UBIN0530646
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947416
|
|
RAJENDRA SO AMARDAS
|
UNION BANK OF INDIA(508500)
|
|
133
|
KHATAULI
|
UP-14-014-028-001/242
(Johra)
|
3114014000NRG24010720230036080
|
01/07/2023
|
BALESH
|
3114014WL003902
|
BALESH
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947419
|
|
BALESH WO PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
KHATAULI
|
UP-14-014-028-001/244
(Johra)
|
3114014000NRG24010720230036081
|
01/07/2023
|
pooja
|
3114014WL003902
|
pooja
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947431
|
|
PUJA D/O KARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHATAULI
|
UP-14-014-028-001/268
(Johra)
|
3114014000NRG24010720230036085
|
01/07/2023
|
Kavita
|
3114014WL003902
|
Kavita
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947424
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KHATAULI
|
UP-14-014-028-002/448
(Johra)
|
3114014000NRG24010720230036321
|
01/07/2023
|
Arun kumar
|
3114014WL003920
|
Arun kumar
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947426
|
|
AROON KUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHATAULI
|
UP-14-014-028-002/457
(Johra)
|
3114014000NRG24010720230036322
|
01/07/2023
|
RAKESH
|
3114014WL003920
|
RAKESH
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947428
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHATAULI
|
UP-14-014-028-002/460
(Johra)
|
3114014000NRG24010720230036324
|
01/07/2023
|
SHONVEER
|
3114014WL003920
|
SHONVEER
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947627
|
|
SOHANVEER S/O SH SRICHAND
|
UNION BANK OF INDIA(508500)
|
|
139
|
KHATAULI
|
UP-14-014-028-002/524
(Johra)
|
3114014000NRG24010720230036064
|
01/07/2023
|
AMIT KUMAR
|
3114014WL003901
|
AMIT KUMAR
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947429
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
KHATAULI
|
UP-14-014-028-002/524
(Johra)
|
3114014000NRG24010720230036065
|
01/07/2023
|
BEBI
|
3114014WL003901
|
BEBI
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947421
|
|
BEBI WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
KHATAULI
|
UP-14-014-028-002/526
(Johra)
|
3114014000NRG24010720230036066
|
01/07/2023
|
indresh
|
3114014WL003901
|
indresh
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947414
|
|
INDRESH WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
142
|
KHATAULI
|
UP-14-014-028-002/543
(Johra)
|
3114014000NRG24010720230036327
|
01/07/2023
|
narendra kumar
|
3114014WL003920
|
narendra kumar
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947412
|
|
NARENDRA KUMAR S/O RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
143
|
KHATAULI
|
UP-14-014-028-002/558
(Johra)
|
3114014000NRG24010720230036330
|
01/07/2023
|
VIJENDER
|
3114014WL003920
|
VIJENDER
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947628
|
|
MR BIJENDRA SINGH S/O GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
KHATAULI
|
UP-14-014-028-002/559
(Johra)
|
3114014000NRG24010720230036068
|
01/07/2023
|
INDU
|
3114014WL003901
|
INDU
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947430
|
|
INDU
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
KHATAULI
|
UP-14-014-028-002/61
(Johra)
|
3114014000NRG24010720230036334
|
01/07/2023
|
RAMKISHAN
|
3114014WL003920
|
RAMKISHAN
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947500
|
|
RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
KHATAULI
|
UP-14-014-028-002/660
(Johra)
|
3114014000NRG24010720230036337
|
01/07/2023
|
KUNWAR ANKIT
|
3114014WL003920
|
KUNWAR ANKIT
|
00468
|
UBIN0530646
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947425
|
|
MR KUNWAR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
147
|
KHATAULI
|
UP-14-014-011-001/246
(Khanpur)
|
3114014000NRG24010720230036143
|
01/07/2023
|
RAJEV KUMAR
|
3114014WL003906
|
RAJEV KUMAR
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947463
|
|
RAJEV KUMAR S/O SATKUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
KHATAULI
|
UP-14-014-011-001/292
(Khanpur)
|
3114014000NRG24010720230036144
|
01/07/2023
|
OMPAL
|
3114014WL003906
|
OMPAL
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947557
|
|
OMPAL SINGH S/O NATTHU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
149
|
KHATAULI
|
UP-14-014-014-001/255
(Khedi Kuresh)
|
3114014000NRG24010720230036240
|
01/07/2023
|
Naresho
|
3114014WL003913
|
Naresho
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947558
|
|
NARESHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
150
|
KHATAULI
|
UP-14-014-006-001/95
(Umarpur Lisoda)
|
3114014000NRG24010720230036290
|
01/07/2023
|
CHARANSINGH
|
3114014WL003917
|
CHARANSINGH
|
00468
|
UBIN0563617
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947641
|
|
CHARAN SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
KHATAULI
|
UP-14-014-024-001/149
(Chindoda)
|
3114014000NRG24010720230036243
|
01/07/2023
|
MOMIN
|
3114014WL003914
|
MOMIN
|
00468
|
UBIN0563617
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947459
|
|
Mr. MOMIN S/O HAMID . .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHATAULI
|
UP-14-014-024-001/153
(Chindoda)
|
3114014000NRG24010720230036244
|
01/07/2023
|
shjad
|
3114014WL003914
|
shjad
|
00468
|
UBIN0563617
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947458
|
|
SHAHAJAD
|
UNION BANK OF INDIA(508500)
|
|
153
|
KHATAULI
|
UP-14-014-024-001/154
(Chindoda)
|
3114014000NRG24010720230036245
|
01/07/2023
|
IRSHAD
|
3114014WL003914
|
IRSHAD
|
00468
|
UBIN0563617
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947460
|
|
IRSHAAD S/OLATEEF
|
UNION BANK OF INDIA(508500)
|
|
154
|
KHATAULI
|
UP-14-014-024-001/28
(Chindoda)
|
3114014000NRG24010720230036246
|
01/07/2023
|
JAIVEER
|
3114014WL003914
|
JAIVEER
|
00468
|
UBIN0563617
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947461
|
|
JAIVEER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
155
|
KHATAULI
|
UP-14-014-024-001/292
(Chindoda)
|
3114014000NRG24010720230036257
|
01/07/2023
|
SACHIN KUMAR
|
3114014WL003915
|
SACHIN KUMAR
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947649
|
|
SACHIN KUMAR S/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
KHATAULI
|
UP-14-014-030-001/2
(Tajpur)
|
3114014000NRG24010720230036195
|
01/07/2023
|
ARJUN
|
3114014WL003910
|
ARJUN
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947462
|
|
ARJUN SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KHATAULI
|
UP-14-014-030-001/207
(Tajpur)
|
3114014000NRG24010720230036196
|
01/07/2023
|
REETA
|
3114014WL003910
|
REETA
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947647
|
|
RITA W/O SURAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
KHATAULI
|
UP-14-014-030-001/210
(Tajpur)
|
3114014000NRG24010720230036197
|
01/07/2023
|
SHAKUNTLA
|
3114014WL003910
|
SHAKUNTLA
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947650
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHATAULI
|
UP-14-014-030-001/214
(Tajpur)
|
3114014000NRG24010720230036215
|
01/07/2023
|
RAKHI
|
3114014WL003911
|
RAKHI
|
00468
|
UBIN0563617
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947652
|
|
RAKHI W/O NAVIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
KHATAULI
|
UP-14-014-030-001/227
(Tajpur)
|
3114014000NRG24010720230036200
|
01/07/2023
|
SUNIL
|
3114014WL003910
|
SUNIL
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947653
|
|
SUNIL S/O GULVEER
|
UNION BANK OF INDIA(508500)
|
|
161
|
KHATAULI
|
UP-14-014-030-001/234
(Tajpur)
|
3114014000NRG24010720230036201
|
01/07/2023
|
pushpa
|
3114014WL003910
|
pushpa
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947646
|
|
PUSHPA W/O RAKESH
|
UNION BANK OF INDIA(508500)
|
|
162
|
KHATAULI
|
UP-14-014-030-001/240
(Tajpur)
|
3114014000NRG24010720230036216
|
01/07/2023
|
MOHIT KUMAR
|
3114014WL003911
|
MOHIT KUMAR
|
00468
|
UBIN0563617
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947643
|
|
MOHIT KUMAR S/O SHRI SATYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
KHATAULI
|
UP-14-014-030-001/245
(Tajpur)
|
3114014000NRG24010720230036217
|
01/07/2023
|
AMIT KUMAR
|
3114014WL003911
|
AMIT KUMAR
|
00468
|
UBIN0563617
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947656
|
|
AMIT KUMAR SO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
KHATAULI
|
UP-14-014-030-001/259
(Tajpur)
|
3114014000NRG24010720230036203
|
01/07/2023
|
LALATESH
|
3114014WL003910
|
LALATESH
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947654
|
|
LALATESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
KHATAULI
|
UP-14-014-030-001/265
(Tajpur)
|
3114014000NRG24010720230036204
|
01/07/2023
|
Pawan Kumar
|
3114014WL003910
|
Pawan Kumar
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947655
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
KHATAULI
|
UP-14-014-030-001/279
(Tajpur)
|
3114014000NRG24010720230036207
|
01/07/2023
|
MASRUPA
|
3114014WL003910
|
MASRUPA
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947645
|
|
MASHRUPA W/O ANISH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHATAULI
|
UP-14-014-030-001/50
(Tajpur)
|
3114014000NRG24010720230036209
|
01/07/2023
|
Gulveer
|
3114014WL003910
|
Gulveer
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947639
|
|
GULBIR S/O JAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
KHATAULI
|
UP-14-014-030-001/76
(Tajpur)
|
3114014000NRG24010720230036210
|
01/07/2023
|
MUKESHO
|
3114014WL003910
|
MUKESHO
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947651
|
|
MUKESHO W/O BRHAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
KHATAULI
|
UP-14-014-039-001/113
(Pal)
|
3114014000NRG24010720230036303
|
01/07/2023
|
SURESH
|
3114014WL003918
|
SURESH
|
00468
|
UBIN0563617
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947644
|
|
SURESH S/OBISHAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
KHATAULI
|
UP-14-014-067-002/142
(Sardhan)
|
3114014000NRG24010720230036286
|
01/07/2023
|
MAMTESH
|
3114014WL003916
|
MAMTESH
|
00468
|
UBIN0563617
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947640
|
|
MAMTESH W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
171
|
KHATAULI
|
UP-14-014-068-002/534
(Saray Rasulpur)
|
3114014000NRG24010720230036073
|
01/07/2023
|
KAMLA
|
3114014WL003901
|
KAMLA
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947648
|
|
KAMALA W/O VEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
172
|
KHATAULI
|
UP-14-014-028-001/138
(Johra)
|
3114014000NRG24010720230036313
|
01/07/2023
|
CHAMAN SINGH
|
3114014WL003920
|
CHAMAN SINGH
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947623
|
|
CHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHATAULI
|
UP-14-014-028-001/253
(Johra)
|
3114014000NRG24010720230036084
|
01/07/2023
|
NARESH KUMAR
|
3114014WL003902
|
NARESH KUMAR
|
00468
|
UBIN0818887
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947505
|
|
NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHATAULI
|
UP-14-014-028-001/253
(Johra)
|
3114014000NRG24010720230036083
|
01/07/2023
|
POONAM
|
3114014WL003902
|
POONAM
|
00468
|
UBIN0818887
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947504
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
KHATAULI
|
UP-14-014-028-002/122
(Johra)
|
3114014000NRG24010720230036315
|
01/07/2023
|
KAILASH
|
3114014WL003920
|
KAILASH
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947509
|
|
KAILASH SO MR JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
KHATAULI
|
UP-14-014-028-002/133
(Johra)
|
3114014000NRG24010720230036316
|
01/07/2023
|
JAIBHAGWAN
|
3114014WL003920
|
JAIBHAGWAN
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947508
|
|
JAY BHAGWAN SO MR VISHAMBAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
KHATAULI
|
UP-14-014-028-002/141
(Johra)
|
3114014000NRG24010720230036318
|
01/07/2023
|
SANJEEV
|
3114014WL003920
|
SANJEEV
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947621
|
|
SANJEEV KUMAR SO MR GHASITA RAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
KHATAULI
|
UP-14-014-028-002/443
(Johra)
|
3114014000NRG24010720230036320
|
01/07/2023
|
MANGAT RAI
|
3114014WL003920
|
MANGAT RAI
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947616
|
|
MANGAT RAM SO LATE CHARTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
KHATAULI
|
UP-14-014-028-002/475
(Johra)
|
3114014000NRG24010720230036325
|
01/07/2023
|
AASISH
|
3114014WL003920
|
AASISH
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947624
|
|
AASISH
|
UNION BANK OF INDIA(508500)
|
|
180
|
KHATAULI
|
UP-14-014-028-002/479
(Johra)
|
3114014000NRG24010720230036326
|
01/07/2023
|
PRADEEP KUMAR
|
3114014WL003920
|
PRADEEP KUMAR
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947618
|
|
PRADEEP KUMAR SO MR PARSHURAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
KHATAULI
|
UP-14-014-028-002/554
(Johra)
|
3114014000NRG24010720230036328
|
01/07/2023
|
SATYAVACHAN
|
3114014WL003920
|
SATYAVACHAN
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947622
|
|
SATYAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
KHATAULI
|
UP-14-014-028-002/556
(Johra)
|
3114014000NRG24010720230036329
|
01/07/2023
|
ANUJ KUMAR
|
3114014WL003920
|
ANUJ KUMAR
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947506
|
|
ANUJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
KHATAULI
|
UP-14-014-028-002/560
(Johra)
|
3114014000NRG24010720230036331
|
01/07/2023
|
PAWAN KUMAR
|
3114014WL003920
|
PAWAN KUMAR
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947617
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHATAULI
|
UP-14-014-028-002/561
(Johra)
|
3114014000NRG24010720230036332
|
01/07/2023
|
BIJENDRA
|
3114014WL003920
|
BIJENDRA
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947619
|
|
BIJENDRA SO MR NATTHURAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
KHATAULI
|
UP-14-014-028-002/659
(Johra)
|
3114014000NRG24010720230036336
|
01/07/2023
|
ROHIT
|
3114014WL003920
|
ROHIT
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947620
|
|
ROHIT S/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KHATAULI
|
UP-14-014-028-002/90
(Johra)
|
3114014000NRG24010720230036338
|
01/07/2023
|
RAMKUMAR
|
3114014WL003920
|
RAMKUMAR
|
00468
|
UBIN0818887
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947507
|
|
RAMKUMAR SO MR CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
187
|
KHATAULI
|
UP-14-014-001-001/125
(Antwada)
|
3114014000NRG24010720230036166
|
01/07/2023
|
DHARAM VIR
|
3114014WL003908
|
DHARAM VIR
|
00468
|
UBIN0911526
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947572
|
|
DHARAM VIR
|
UNION BANK OF INDIA(508500)
|
|
188
|
KHATAULI
|
UP-14-014-030-001/33
(Tajpur)
|
3114014000NRG24010720230036208
|
01/07/2023
|
sunder
|
3114014WL003910
|
sunder
|
00468
|
UBIN0911526
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947642
|
|
SUNDER S/O RAGHUVEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
189
|
KHATAULI
|
UP-14-014-001-001/1014
(Antwada)
|
3114014000NRG24010720230036163
|
01/07/2023
|
Ruma
|
3114014WL003908
|
Ruma
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947480
|
|
USMA W/O VINOD
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
KHATAULI
|
UP-14-014-001-001/1025
(Antwada)
|
3114014000NRG24010720230036249
|
01/07/2023
|
SUNITA DEVI
|
3114014WL003915
|
SUNITA DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947466
|
|
SUNITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
KHATAULI
|
UP-14-014-001-001/1026
(Antwada)
|
3114014000NRG24010720230036250
|
01/07/2023
|
RASHMI
|
3114014WL003915
|
RASHMI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947528
|
|
RASHMI DO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHATAULI
|
UP-14-014-001-001/1028
(Antwada)
|
3114014000NRG24010720230036251
|
01/07/2023
|
URMILA DEVI
|
3114014WL003915
|
URMILA DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947488
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHATAULI
|
UP-14-014-001-001/1029
(Antwada)
|
3114014000NRG24010720230036164
|
01/07/2023
|
ANNU
|
3114014WL003908
|
ANNU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947521
|
|
ANU D/O BIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHATAULI
|
UP-14-014-001-001/1030
(Antwada)
|
3114014000NRG24010720230036252
|
01/07/2023
|
ANCHAL
|
3114014WL003915
|
ANCHAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947483
|
|
ANCHAL W/O SUKHE
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
KHATAULI
|
UP-14-014-001-001/1034
(Antwada)
|
3114014000NRG24010720230036253
|
01/07/2023
|
SHIVANI KASHYAP
|
3114014WL003915
|
SHIVANI KASHYAP
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947475
|
|
SHIVANI KASHYAP WO NAVIN
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
KHATAULI
|
UP-14-014-001-001/1036
(Antwada)
|
3114014000NRG24010720230036254
|
01/07/2023
|
Radhika
|
3114014WL003915
|
Radhika
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947524
|
|
MRS MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHATAULI
|
UP-14-014-001-001/1046
(Antwada)
|
3114014000NRG24010720230036304
|
01/07/2023
|
ANKUSH KUMAR
|
3114014WL003919
|
ANKUSH KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947529
|
|
ANKUSH KUMAR SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHATAULI
|
UP-14-014-001-001/1046
(Antwada)
|
3114014000NRG24010720230036305
|
01/07/2023
|
BHARTI
|
3114014WL003919
|
BHARTI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947522
|
|
Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
KHATAULI
|
UP-14-014-001-001/1047
(Antwada)
|
3114014000NRG24010720230036307
|
01/07/2023
|
MANJU
|
3114014WL003919
|
MANJU
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947490
|
|
MANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
KHATAULI
|
UP-14-014-001-001/1047
(Antwada)
|
3114014000NRG24010720230036306
|
01/07/2023
|
SONU
|
3114014WL003919
|
SONU
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947470
|
|
SONU
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
KHATAULI
|
UP-14-014-001-001/1048
(Antwada)
|
3114014000NRG24010720230036308
|
01/07/2023
|
palle ram
|
3114014WL003919
|
palle ram
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947478
|
|
PALLE S/O CHETA ANTWARA
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
KHATAULI
|
UP-14-014-001-001/881
(Antwada)
|
3114014000NRG24010720230036172
|
01/07/2023
|
LASHMI
|
3114014WL003908
|
LASHMI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947523
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
203
|
KHATAULI
|
UP-14-014-001-001/907
(Antwada)
|
3114014000NRG24010720230036299
|
01/07/2023
|
Lokesh kumar
|
3114014WL003918
|
Lokesh kumar
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947476
|
|
LOKESH KUMAR S/O DHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHATAULI
|
UP-14-014-001-001/913
(Antwada)
|
3114014000NRG24010720230036367
|
01/07/2023
|
VINAY
|
3114014WL003922
|
VINAY
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947473
|
|
VINAY SO GHASITA
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
KHATAULI
|
UP-14-014-001-001/942
(Antwada)
|
3114014000NRG24010720230036300
|
01/07/2023
|
Pramod kumar
|
3114014WL003918
|
Pramod kumar
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947680
|
|
PRAMOD KUMAR S/O MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
KHATAULI
|
UP-14-014-001-001/947
(Antwada)
|
3114014000NRG24010720230036301
|
01/07/2023
|
SAMSHAD
|
3114014WL003918
|
SAMSHAD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947485
|
|
SAMSHAD S/O ILIYASH
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
KHATAULI
|
UP-14-014-001-001/951
(Antwada)
|
3114014000NRG24010720230036288
|
01/07/2023
|
Pooja
|
3114014WL003917
|
Pooja
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947482
|
|
PUJA DEVI W/O NEERAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
KHATAULI
|
UP-14-014-001-001/953
(Antwada)
|
3114014000NRG24010720230036302
|
01/07/2023
|
SUNIL KUMAR
|
3114014WL003918
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947481
|
|
SUNIL KUMAR S/O SATYAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
KHATAULI
|
UP-14-014-003-001/373
(Abdullapur (Sonta))
|
3114014000NRG24010720230036359
|
01/07/2023
|
PINKI
|
3114014WL003921
|
PINKI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947530
|
|
PINKI W/O HARISH
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
KHATAULI
|
UP-14-014-003-001/374
(Abdullapur (Sonta))
|
3114014000NRG24010720230036360
|
01/07/2023
|
KIRAN
|
3114014WL003921
|
KIRAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947531
|
|
KIRAN W/O SHISHPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
KHATAULI
|
UP-14-014-011-001/332
(Khanpur)
|
3114014000NRG24010720230036228
|
01/07/2023
|
BITTU
|
3114014WL003912
|
BITTU
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947674
|
|
BITTU S/O RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
KHATAULI
|
UP-14-014-011-001/521
(Khanpur)
|
3114014000NRG24010720230036232
|
01/07/2023
|
Vidya Bhushan
|
3114014WL003912
|
Vidya Bhushan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947678
|
|
VIDYABHUSHAN KUMAR SO JYOTI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
KHATAULI
|
UP-14-014-011-001/528
(Khanpur)
|
3114014000NRG24010720230036235
|
01/07/2023
|
SHIVANI
|
3114014WL003912
|
SHIVANI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947676
|
|
SHIVANI D/O SATBEER VILL KHANPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
KHATAULI
|
UP-14-014-014-001/213
(Khedi Kuresh)
|
3114014000NRG24010720230036237
|
01/07/2023
|
Ravita
|
3114014WL003913
|
Ravita
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947533
|
|
RAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
KHATAULI
|
UP-14-014-023-001/179
(Bhoop Khedi)
|
3114014000NRG24010720230036136
|
01/07/2023
|
VINOD KUMAR
|
3114014WL003905
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947448
|
|
VINOD
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
KHATAULI
|
UP-14-014-023-001/194
(Bhoop Khedi)
|
3114014000NRG24010720230036138
|
01/07/2023
|
ANITA
|
3114014WL003905
|
ANITA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947669
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
KHATAULI
|
UP-14-014-023-001/194
(Bhoop Khedi)
|
3114014000NRG24010720230036137
|
01/07/2023
|
MOHIT KUMAR
|
3114014WL003905
|
MOHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947579
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHATAULI
|
UP-14-014-023-001/217
(Bhoop Khedi)
|
3114014000NRG24010720230036139
|
01/07/2023
|
seema devi
|
3114014WL003905
|
seema devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947593
|
|
SEEMA DEVI W/O SUKAPAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
KHATAULI
|
UP-14-014-023-001/231
(Bhoop Khedi)
|
3114014000NRG24010720230036140
|
01/07/2023
|
HEMA
|
3114014WL003905
|
HEMA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947673
|
|
HEMA W/O RAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
KHATAULI
|
UP-14-014-023-001/245
(Bhoop Khedi)
|
3114014000NRG24010720230036146
|
01/07/2023
|
naresh kumar
|
3114014WL003907
|
naresh kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947449
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHATAULI
|
UP-14-014-023-001/245
(Bhoop Khedi)
|
3114014000NRG24010720230036145
|
01/07/2023
|
sumanlata
|
3114014WL003907
|
sumanlata
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947672
|
|
SUMANLATA
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
KHATAULI
|
UP-14-014-024-001/346
(Chindoda)
|
3114014000NRG24010720230036262
|
01/07/2023
|
Shayambeer
|
3114014WL003915
|
Shayambeer
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947474
|
|
SHYAMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
KHATAULI
|
UP-14-014-024-001/353
(Chindoda)
|
3114014000NRG24010720230036247
|
01/07/2023
|
Rohit Pal
|
3114014WL003914
|
Rohit Pal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947525
|
|
ROHIT PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
KHATAULI
|
UP-14-014-024-001/69
(Chindoda)
|
3114014000NRG24010720230036263
|
01/07/2023
|
SANGITA
|
3114014WL003915
|
SANGITA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947468
|
|
SANGITA
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
KHATAULI
|
UP-14-014-024-001/760
(Chindoda)
|
3114014000NRG24010720230036264
|
01/07/2023
|
SUNDRI
|
3114014WL003915
|
SUNDRI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947487
|
|
SUNDARI WO SUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHATAULI
|
UP-14-014-024-001/769
(Chindoda)
|
3114014000NRG24010720230036266
|
01/07/2023
|
NAVDEEP SINGH
|
3114014WL003915
|
NAVDEEP SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947526
|
|
MR NAVDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHATAULI
|
UP-14-014-024-001/770
(Chindoda)
|
3114014000NRG24010720230036267
|
01/07/2023
|
SEEMA
|
3114014WL003915
|
SEEMA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947527
|
|
SEEMA
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
KHATAULI
|
UP-14-014-024-001/785
(Chindoda)
|
3114014000NRG24010720230036248
|
01/07/2023
|
Sachin pal
|
3114014WL003914
|
Sachin pal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947486
|
|
SACHIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHATAULI
|
UP-14-014-037-002/354
(Pamnawali)
|
3114014000NRG24010720230036191
|
01/07/2023
|
Kamal Saini
|
3114014WL003909
|
Kamal Saini
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947677
|
|
kamal saini s/o bijender saini
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
230
|
KHATAULI
|
UP-14-014-037-002/93
(Pamnawali)
|
3114014000NRG24010720230036193
|
01/07/2023
|
BRAHMPAL
|
3114014WL003909
|
BRAHMPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947679
|
|
BRAHAMPAL S/O HIRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
KHATAULI
|
UP-14-014-042-001/487
(Phullat)
|
3114014000NRG24010720230036161
|
01/07/2023
|
Sushma
|
3114014WL003907
|
Sushma
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947682
|
|
SUSHMA
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
KHATAULI
|
UP-14-014-043-001/194
(Badsu)
|
3114014000NRG24010720230036097
|
01/07/2023
|
Ankur
|
3114014WL003903
|
Ankur
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498947664
|
|
ANKUR S/O SOMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
KHATAULI
|
UP-14-014-043-001/201
(Badsu)
|
3114014000NRG24010720230036098
|
01/07/2023
|
Fulkali
|
3114014WL003903
|
Fulkali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947666
|
|
FULKALI W/O MAHATAV
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
KHATAULI
|
UP-14-014-043-001/203
(Badsu)
|
3114014000NRG24010720230036099
|
01/07/2023
|
munesh
|
3114014WL003903
|
munesh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498947457
|
|
MUNESH WO SHYAMSUNDER
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
KHATAULI
|
UP-14-014-043-001/206
(Badsu)
|
3114014000NRG24010720230036100
|
01/07/2023
|
Ramrati
|
3114014WL003903
|
Ramrati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3498947594
|
|
Ms. Ramrati W/O-RAMPAL
|
INDIAN BANK(607105)
|
|
236
|
KHATAULI
|
UP-14-014-043-001/207
(Badsu)
|
3114014000NRG24010720230036101
|
01/07/2023
|
sajjo
|
3114014WL003903
|
sajjo
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947658
|
|
SAJJO W/O SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
KHATAULI
|
UP-14-014-043-001/223
(Badsu)
|
3114014000NRG24010720230036102
|
01/07/2023
|
maya
|
3114014WL003903
|
maya
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947447
|
|
MAYA WO MEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
KHATAULI
|
UP-14-014-043-001/240
(Badsu)
|
3114014000NRG24010720230036104
|
01/07/2023
|
dinesh
|
3114014WL003903
|
dinesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947657
|
|
MR DINESH KUMAR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHATAULI
|
UP-14-014-043-001/245
(Badsu)
|
3114014000NRG24010720230036105
|
01/07/2023
|
MUNESH
|
3114014WL003903
|
MUNESH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947595
|
|
MUNESH W/O DAVENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
KHATAULI
|
UP-14-014-043-001/356
(Badsu)
|
3114014000NRG24010720230036106
|
01/07/2023
|
suman
|
3114014WL003903
|
suman
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947659
|
|
SUMAN WO CHETAN
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
KHATAULI
|
UP-14-014-043-001/357
(Badsu)
|
3114014000NRG24010720230036107
|
01/07/2023
|
babli
|
3114014WL003903
|
babli
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947451
|
|
BABLI W/O MAHESH
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
KHATAULI
|
UP-14-014-043-001/362
(Badsu)
|
3114014000NRG24010720230036108
|
01/07/2023
|
SAVITRI
|
3114014WL003903
|
SAVITRI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947456
|
|
SAVITRI WO MEHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
KHATAULI
|
UP-14-014-043-001/376
(Badsu)
|
3114014000NRG24010720230036109
|
01/07/2023
|
Savita
|
3114014WL003903
|
Savita
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947581
|
|
SAVITA WO JEET
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
KHATAULI
|
UP-14-014-043-001/394
(Badsu)
|
3114014000NRG24010720230036110
|
01/07/2023
|
Nisha
|
3114014WL003903
|
Nisha
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947577
|
|
NISHA W/O SANJIV
|
SARVA UP GRAMIN BANK(607135)
|
|
245
|
KHATAULI
|
UP-14-014-043-001/396
(Badsu)
|
3114014000NRG24010720230036111
|
01/07/2023
|
ANITA
|
3114014WL003903
|
ANITA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947587
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
KHATAULI
|
UP-14-014-043-001/400
(Badsu)
|
3114014000NRG24010720230036112
|
01/07/2023
|
Neetu
|
3114014WL003903
|
Neetu
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947589
|
|
NEETU
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
KHATAULI
|
UP-14-014-043-001/402
(Badsu)
|
3114014000NRG24010720230036113
|
01/07/2023
|
Tanu
|
3114014WL003903
|
Tanu
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947588
|
|
MRS TANU
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHATAULI
|
UP-14-014-043-001/453
(Badsu)
|
3114014000NRG24010720230036114
|
01/07/2023
|
sunita
|
3114014WL003903
|
sunita
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498947663
|
|
SUNITAW/O CHATARA
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
KHATAULI
|
UP-14-014-043-001/455
(Badsu)
|
3114014000NRG24010720230036115
|
01/07/2023
|
sundri devi
|
3114014WL003903
|
sundri devi
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947665
|
|
SUNDRI W/O ROSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
KHATAULI
|
UP-14-014-043-001/457
(Badsu)
|
3114014000NRG24010720230036116
|
01/07/2023
|
jyoti devi
|
3114014WL003903
|
jyoti devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947580
|
|
JYOTI DEVI W/O SANJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
KHATAULI
|
UP-14-014-043-001/459
(Badsu)
|
3114014000NRG24010720230036117
|
01/07/2023
|
suman
|
3114014WL003903
|
suman
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947662
|
|
SUMAN W/O NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
KHATAULI
|
UP-14-014-043-001/461
(Badsu)
|
3114014000NRG24010720230036118
|
01/07/2023
|
manender kumar
|
3114014WL003903
|
manender kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947671
|
|
MANENDER KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
KHATAULI
|
UP-14-014-043-001/462
(Badsu)
|
3114014000NRG24010720230036119
|
01/07/2023
|
reena
|
3114014WL003903
|
reena
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947586
|
|
REENA
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
KHATAULI
|
UP-14-014-054-001/336
(Mujahidpur)
|
3114014000NRG24010720230036126
|
01/07/2023
|
suraj
|
3114014WL003904
|
suraj
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947670
|
|
SURAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
255
|
KHATAULI
|
UP-14-014-054-001/339
(Mujahidpur)
|
3114014000NRG24010720230036127
|
01/07/2023
|
Beby
|
3114014WL003904
|
Beby
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947578
|
|
BEBY W/O VIMAL
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
KHATAULI
|
UP-14-014-054-001/341
(Mujahidpur)
|
3114014000NRG24010720230036128
|
01/07/2023
|
Reeta
|
3114014WL003904
|
Reeta
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947454
|
|
RITA W/O HERPHOOL R/O MUJHAHIDPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
257
|
KHATAULI
|
UP-14-014-054-001/342
(Mujahidpur)
|
3114014000NRG24010720230036129
|
01/07/2023
|
Mamta
|
3114014WL003904
|
Mamta
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947453
|
|
MAMTA W/O BOBY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
KHATAULI
|
UP-14-014-054-001/343
(Mujahidpur)
|
3114014000NRG24010720230036130
|
01/07/2023
|
Priti
|
3114014WL003904
|
Priti
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947668
|
|
PRITI
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
KHATAULI
|
UP-14-014-054-001/345
(Mujahidpur)
|
3114014000NRG24010720230036131
|
01/07/2023
|
Rajni
|
3114014WL003904
|
Rajni
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947455
|
|
RAJNI W/O MOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
KHATAULI
|
UP-14-014-054-001/346
(Mujahidpur)
|
3114014000NRG24010720230036132
|
01/07/2023
|
Seema
|
3114014WL003904
|
Seema
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947667
|
|
SEEMA W/O SANOJ
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
KHATAULI
|
UP-14-014-054-001/347
(Mujahidpur)
|
3114014000NRG24010720230036133
|
01/07/2023
|
Sapna
|
3114014WL003904
|
Sapna
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947538
|
|
SAPNA
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
KHATAULI
|
UP-14-014-054-001/348
(Mujahidpur)
|
3114014000NRG24010720230036134
|
01/07/2023
|
Sunita
|
3114014WL003904
|
Sunita
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947583
|
|
SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
KHATAULI
|
UP-14-014-065-002/162
(Sathedi)
|
3114014000NRG24010720230036273
|
01/07/2023
|
OMPRAKASH
|
3114014WL003916
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947541
|
|
OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
KHATAULI
|
UP-14-014-065-002/480
(Sathedi)
|
3114014000NRG24010720230036276
|
01/07/2023
|
RAVITA
|
3114014WL003916
|
RAVITA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498947535
|
|
MRS RAVITA RAVITA
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHATAULI
|
UP-14-014-065-002/483
(Sathedi)
|
3114014000NRG24010720230036277
|
01/07/2023
|
PUNAM
|
3114014WL003916
|
PUNAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947534
|
|
PUNAM
|
SARVA UP GRAMIN BANK(607135)
|
|
266
|
KHATAULI
|
UP-14-014-065-002/484
(Sathedi)
|
3114014000NRG24010720230036278
|
01/07/2023
|
REENA
|
3114014WL003916
|
REENA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498947539
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHATAULI
|
UP-14-014-065-002/505
(Sathedi)
|
3114014000NRG24010720230036279
|
01/07/2023
|
KALLU
|
3114014WL003916
|
KALLU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498947536
|
|
KALLU S/O AJAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
KHATAULI
|
UP-14-014-065-002/507
(Sathedi)
|
3114014000NRG24010720230036281
|
01/07/2023
|
PHUL KUMAR
|
3114014WL003916
|
PHUL KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498947537
|
|
MR PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHATAULI
|
UP-14-014-065-002/535
(Sathedi)
|
3114014000NRG24010720230036284
|
01/07/2023
|
Arvind Kumar
|
3114014WL003916
|
Arvind Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498947540
|
|
ARVIND KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
KHATAULI
|
UP-14-014-068-002/535
(Saray Rasulpur)
|
3114014000NRG24010720230036074
|
01/07/2023
|
MONIKA
|
3114014WL003901
|
MONIKA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498947532
|
|
MONIKA WIFE OF KULADEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
271
|
KHATAULI
|
UP-14-014-070-001/410
(Sikandarpur Kalan)
|
3114014000NRG24010720230036121
|
01/07/2023
|
Vikas kumar
|
3114014WL003903
|
Vikas kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947592
|
|
VIKAS KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
KHATAULI
|
UP-14-014-070-001/413
(Sikandarpur Kalan)
|
3114014000NRG24010720230036123
|
01/07/2023
|
Sumant kumar
|
3114014WL003903
|
Sumant kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498947590
|
|
SUMANT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302220
|
302220
|
|
|
|
|
|
|
|