|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHARTHAWAL
|
UP-14-005-047-001/39
(Rohana Khurd)
|
3114005000NRG24110720230043329
|
11/07/2023
|
Poonam
|
3114005WL004639
|
Poonam
|
00048
|
BKID0007653
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507596047
|
|
MRS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHARTHAWAL
|
UP-14-005-027-001/281
(Pawati)
|
3114005000NRG24100720230041564
|
11/07/2023
|
SHYAM SINGH
|
3114005WL004460
|
SHYAM SINGH
|
00048
|
BKID0007812
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596048
|
|
SHYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHARTHAWAL
|
UP-14-005-013-002/267
(Charthawal Dehat)
|
3114005000NRG24100720230041590
|
11/07/2023
|
BRAHAM SINGH
|
3114005WL004462
|
BRAHAM SINGH
|
00089
|
CBIN0280266
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507595992
|
|
BRAHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARTHAWAL
|
UP-14-005-013-002/267
(Charthawal Dehat)
|
3114005000NRG24100720230041589
|
11/07/2023
|
PANKAJ
|
3114005WL004462
|
PANKAJ
|
00089
|
CBIN0280266
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507596077
|
|
Mr. PANKAJ KUMAR S/0 BRAHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHARTHAWAL
|
UP-14-005-013-002/564
(Charthawal Dehat)
|
3114005000NRG24100720230041591
|
11/07/2023
|
GYAN CHAND
|
3114005WL004462
|
GYAN CHAND
|
00089
|
CBIN0280266
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507595991
|
|
MR GHAYNCHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARTHAWAL
|
UP-14-005-013-002/569
(Charthawal Dehat)
|
3114005000NRG24100720230041592
|
11/07/2023
|
PARVEEN
|
3114005WL004462
|
PARVEEN
|
00089
|
CBIN0280266
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507596028
|
|
PARVEEN W/O PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHARTHAWAL
|
UP-14-005-013-002/591
(Charthawal Dehat)
|
3114005000NRG24100720230041597
|
11/07/2023
|
RAJ KUMAR
|
3114005WL004462
|
RAJ KUMAR
|
00089
|
CBIN0280266
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507595993
|
|
Mr. RAJKUMAR S/O NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHARTHAWAL
|
UP-14-005-013-002/591
(Charthawal Dehat)
|
3114005000NRG24100720230041598
|
11/07/2023
|
SAROJ
|
3114005WL004462
|
SAROJ
|
00089
|
CBIN0280266
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507595994
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHARTHAWAL
|
UP-14-005-048-001/582
(Luhari)
|
3114005000NRG24100720230041471
|
11/07/2023
|
ankit kumar
|
3114005WL004453
|
ankit kumar
|
00089
|
CBIN0280266
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596011
|
|
Mr. ANKIT KUMAR S/O ANGPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHARTHAWAL
|
UP-14-005-048-001/620
(Luhari)
|
3114005000NRG24100720230041474
|
11/07/2023
|
Mehtab Ali
|
3114005WL004453
|
Mehtab Ali
|
00089
|
CBIN0280266
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596035
|
|
MEHTAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
11
|
CHARTHAWAL
|
UP-14-005-027-001/205
(Pawati)
|
3114005000NRG24100720230041561
|
11/07/2023
|
SANGITA
|
3114005WL004460
|
SANGITA
|
00089
|
CBIN0280273
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507596020
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
CHARTHAWAL
|
UP-14-005-027-001/11
(Pawati)
|
3114005000NRG24100720230041559
|
11/07/2023
|
SURESH
|
3114005WL004460
|
SURESH
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596076
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARTHAWAL
|
UP-14-005-027-001/47
(Pawati)
|
3114005000NRG24100720230041568
|
11/07/2023
|
SAVITA
|
3114005WL004460
|
SAVITA
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596070
|
|
Mrs. SAVITA SAVITA
|
INDIAN BANK(607105)
|
|
14
|
CHARTHAWAL
|
UP-14-005-027-001/52
(Pawati)
|
3114005000NRG24100720230041570
|
11/07/2023
|
GYANI
|
3114005WL004460
|
GYANI
|
00176
|
IDIB000B549
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507595996
|
|
Mr. GYANI .
|
INDIAN BANK(607105)
|
|
15
|
CHARTHAWAL
|
UP-14-005-047-001/162
(Rohana Khurd)
|
3114005000NRG24110720230043317
|
11/07/2023
|
SATPAL
|
3114005WL004639
|
SATPAL
|
00176
|
IDIB000B549
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507595997
|
|
Mr. SATPAL .
|
INDIAN BANK(607105)
|
|
16
|
CHARTHAWAL
|
UP-14-005-047-001/231
(Rohana Khurd)
|
3114005000NRG24110720230043331
|
11/07/2023
|
RADHEY SHYAM
|
3114005WL004640
|
RADHEY SHYAM
|
00176
|
IDIB000B549
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507595995
|
|
MR RADHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
17
|
CHARTHAWAL
|
UP-14-005-007-001/213
(Kanhaheri)
|
3114005000NRG24100720230041477
|
11/07/2023
|
SUSHMA
|
3114005WL004454
|
SUSHMA
|
00354
|
PUNB0115800
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596094
|
|
MRS SUSHAMA WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARTHAWAL
|
UP-14-005-007-002/241
(Kanhaheri)
|
3114005000NRG24100720230041522
|
11/07/2023
|
Preeti
|
3114005WL004457
|
Preeti
|
00354
|
PUNB0115800
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507596095
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHARTHAWAL
|
UP-14-005-007-002/242
(Kanhaheri)
|
3114005000NRG24100720230041524
|
11/07/2023
|
Luxmi
|
3114005WL004457
|
Luxmi
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507595954
|
|
LUXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHARTHAWAL
|
UP-14-005-011-001/299
(Guniya Juddi)
|
3114005000NRG24100720230041482
|
11/07/2023
|
Ajab Singh
|
3114005WL004454
|
Ajab Singh
|
00354
|
PUNB0115800
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595947
|
|
AJAB SO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARTHAWAL
|
UP-14-005-011-001/299
(Guniya Juddi)
|
3114005000NRG24100720230041481
|
11/07/2023
|
Sanyogita
|
3114005WL004454
|
Sanyogita
|
00354
|
PUNB0115800
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595950
|
|
SANYOGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARTHAWAL
|
UP-14-005-018-001/140
(Tanda)
|
3114005000NRG24100720230041484
|
11/07/2023
|
PANKAJ KUMAR
|
3114005WL004454
|
PANKAJ KUMAR
|
00354
|
PUNB0115800
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595944
|
|
MR PANKAJ KUMAR SO PAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARTHAWAL
|
UP-14-005-022-001/205
(Doodhali)
|
3114005000NRG24100720230041533
|
11/07/2023
|
JOGENDAR
|
3114005WL004458
|
JOGENDAR
|
00354
|
PUNB0115800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596098
|
|
JOGINDAR KUMAR SO BHARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHARTHAWAL
|
UP-14-005-022-001/221
(Doodhali)
|
3114005000NRG24100720230041535
|
11/07/2023
|
SANTOSH
|
3114005WL004458
|
SANTOSH
|
00354
|
PUNB0115800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507595945
|
|
SANTOSH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
CHARTHAWAL
|
UP-14-005-028-001/233
(Peepal Shah)
|
3114005000NRG24100720230041547
|
11/07/2023
|
santosh
|
3114005WL004459
|
santosh
|
00354
|
PUNB0115800
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507596096
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHARTHAWAL
|
UP-14-005-028-001/381
(Peepal Shah)
|
3114005000NRG24100720230041550
|
11/07/2023
|
Neeraj
|
3114005WL004459
|
Neeraj
|
00354
|
PUNB0115800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507595946
|
|
NEERAJ W/O PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHARTHAWAL
|
UP-14-005-028-001/381
(Peepal Shah)
|
3114005000NRG24100720230041549
|
11/07/2023
|
Praveen Kumar
|
3114005WL004459
|
Praveen Kumar
|
00354
|
PUNB0115800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507595948
|
|
PARVEEN KUMAR S/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHARTHAWAL
|
UP-14-005-028-001/391
(Peepal Shah)
|
3114005000NRG24100720230041551
|
11/07/2023
|
Sompal Singh
|
3114005WL004459
|
Sompal Singh
|
00354
|
PUNB0115800
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507595962
|
|
SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHARTHAWAL
|
UP-14-005-035-001/302
(Biralsi)
|
3114005000NRG24100720230041611
|
11/07/2023
|
NEETA
|
3114005WL004464
|
NEETA
|
00354
|
PUNB0115800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507595952
|
|
NEETA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHARTHAWAL
|
UP-14-005-035-001/339
(Biralsi)
|
3114005000NRG24100720230042613
|
11/07/2023
|
Ankit Kumar
|
3114005WL004577
|
Ankit Kumar
|
00354
|
PUNB0115800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507595956
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHARTHAWAL
|
UP-14-005-035-001/339
(Biralsi)
|
3114005000NRG24100720230042612
|
11/07/2023
|
baby
|
3114005WL004577
|
baby
|
00354
|
PUNB0115800
|
3680
|
3680
|
Rejected
|
17/07/2023
|
|
3507595957
|
A/c Blocked or Frozen
|
|
|
|
32
|
CHARTHAWAL
|
UP-14-005-035-001/342
(Biralsi)
|
3114005000NRG24100720230042615
|
11/07/2023
|
Rajendra
|
3114005WL004578
|
Rajendra
|
00354
|
PUNB0115800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507595951
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHARTHAWAL
|
UP-14-005-035-001/342
(Biralsi)
|
3114005000NRG24100720230042614
|
11/07/2023
|
rekha
|
3114005WL004578
|
rekha
|
00354
|
PUNB0115800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507595953
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHARTHAWAL
|
UP-14-005-035-001/346
(Biralsi)
|
3114005000NRG24100720230042569
|
11/07/2023
|
Satish
|
3114005WL004572
|
Satish
|
00354
|
PUNB0115800
|
3680
|
3680
|
Rejected
|
17/07/2023
|
|
3507595958
|
A/c Blocked or Frozen
|
|
|
|
35
|
CHARTHAWAL
|
UP-14-005-035-001/346
(Biralsi)
|
3114005000NRG24100720230042568
|
11/07/2023
|
sunita
|
3114005WL004572
|
sunita
|
00354
|
PUNB0115800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507595963
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHARTHAWAL
|
UP-14-005-035-001/349
(Biralsi)
|
3114005000NRG24100720230042570
|
11/07/2023
|
priti
|
3114005WL004573
|
priti
|
00354
|
PUNB0115800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507595960
|
|
PRITI WO YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHARTHAWAL
|
UP-14-005-035-001/349
(Biralsi)
|
3114005000NRG24100720230042571
|
11/07/2023
|
Yogesh
|
3114005WL004573
|
Yogesh
|
00354
|
PUNB0115800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507595961
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHARTHAWAL
|
UP-14-005-035-001/370
(Biralsi)
|
3114005000NRG24100720230041489
|
11/07/2023
|
Deepak Kumar
|
3114005WL004454
|
Deepak Kumar
|
00354
|
PUNB0115800
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595959
|
|
DEEPAK KUMAR S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHARTHAWAL
|
UP-14-005-035-001/384
(Biralsi)
|
3114005000NRG24100720230041492
|
11/07/2023
|
Aarti
|
3114005WL004454
|
Aarti
|
00354
|
PUNB0115800
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595955
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARTHAWAL
|
UP-14-005-045-001/122
(Roniharji Pur)
|
3114005000NRG24100720230041527
|
11/07/2023
|
AMIT
|
3114005WL004457
|
AMIT
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596097
|
|
AMIT
|
CANARA BANK(508532)
|
|
41
|
CHARTHAWAL
|
UP-14-005-045-001/178
(Roniharji Pur)
|
3114005000NRG24100720230041529
|
11/07/2023
|
ANJALI
|
3114005WL004457
|
ANJALI
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507595949
|
|
ANJALI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
42
|
CHARTHAWAL
|
UP-14-005-005-001/221
(Kasiyara)
|
3114005000NRG24100720230041584
|
11/07/2023
|
Neetu Kumar
|
3114005WL004462
|
Neetu Kumar
|
00354
|
PUNB0135600
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507595970
|
|
NEETU KUMAR S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHARTHAWAL
|
UP-14-005-005-001/225
(Kasiyara)
|
3114005000NRG24100720230041585
|
11/07/2023
|
Anjali Devi
|
3114005WL004462
|
Anjali Devi
|
00354
|
PUNB0135600
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507595980
|
|
Mr. NIKRAJ SINGH . S/O MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHARTHAWAL
|
UP-14-005-013-001/158
(Charthawal Dehat)
|
3114005000NRG24100720230041588
|
11/07/2023
|
BHOORA
|
3114005WL004462
|
BHOORA
|
00354
|
PUNB0135600
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507596102
|
|
BHURA S/O SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHARTHAWAL
|
UP-14-005-030-001/137
(Badhai Kala)
|
3114005000NRG24100720230041574
|
11/07/2023
|
JULAFKAR
|
3114005WL004461
|
JULAFKAR
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507596090
|
|
JULAFKAR S/O AKTHER SADAB S/O JULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHARTHAWAL
|
UP-14-005-030-001/239
(Badhai Kala)
|
3114005000NRG24100720230041575
|
11/07/2023
|
JARIF AHMAD ANSARI
|
3114005WL004461
|
JARIF AHMAD ANSARI
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507596088
|
|
JARIF AHAMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHARTHAWAL
|
UP-14-005-030-001/241
(Badhai Kala)
|
3114005000NRG24100720230041495
|
11/07/2023
|
PINKI
|
3114005WL004456
|
PINKI
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595977
|
|
PINKY WO RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHARTHAWAL
|
UP-14-005-030-001/245
(Badhai Kala)
|
3114005000NRG24100720230041497
|
11/07/2023
|
RAMESHO
|
3114005WL004456
|
RAMESHO
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595979
|
|
RAMESHO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHARTHAWAL
|
UP-14-005-030-001/271
(Badhai Kala)
|
3114005000NRG24100720230041576
|
11/07/2023
|
LALIT KUMAR
|
3114005WL004461
|
LALIT KUMAR
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507596089
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHARTHAWAL
|
UP-14-005-030-001/272
(Badhai Kala)
|
3114005000NRG24100720230041577
|
11/07/2023
|
Ali Ahamad
|
3114005WL004461
|
Ali Ahamad
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595975
|
|
ALI AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHARTHAWAL
|
UP-14-005-030-001/292
(Badhai Kala)
|
3114005000NRG24100720230041578
|
11/07/2023
|
vipin
|
3114005WL004461
|
vipin
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595972
|
|
VIPIN KUMAR SO MAIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHARTHAWAL
|
UP-14-005-030-001/308
(Badhai Kala)
|
3114005000NRG24100720230041502
|
11/07/2023
|
rajkumari
|
3114005WL004456
|
rajkumari
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595978
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHARTHAWAL
|
UP-14-005-030-001/314
(Badhai Kala)
|
3114005000NRG24100720230041505
|
11/07/2023
|
Madanpal
|
3114005WL004456
|
Madanpal
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595969
|
|
MADAN S/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHARTHAWAL
|
UP-14-005-030-001/315
(Badhai Kala)
|
3114005000NRG24100720230041506
|
11/07/2023
|
Reena
|
3114005WL004456
|
Reena
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507596087
|
|
REENA W/O AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHARTHAWAL
|
UP-14-005-030-001/321
(Badhai Kala)
|
3114005000NRG24100720230041507
|
11/07/2023
|
Nasim
|
3114005WL004456
|
Nasim
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595968
|
|
NASIM S/O KARIMULA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHARTHAWAL
|
UP-14-005-030-001/322
(Badhai Kala)
|
3114005000NRG24100720230041508
|
11/07/2023
|
Shishpal
|
3114005WL004456
|
Shishpal
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595973
|
|
SHISHPAL SO FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHARTHAWAL
|
UP-14-005-030-001/329
(Badhai Kala)
|
3114005000NRG24100720230041580
|
11/07/2023
|
Buddhan Singh
|
3114005WL004461
|
Buddhan Singh
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595971
|
|
BUDDHAN SINGH SO MANSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHARTHAWAL
|
UP-14-005-030-001/34
(Badhai Kala)
|
3114005000NRG24100720230041582
|
11/07/2023
|
BHOLA
|
3114005WL004461
|
BHOLA
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595976
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHARTHAWAL
|
UP-14-005-047-001/176
(Rohana Khurd)
|
3114005000NRG24110720230043320
|
11/07/2023
|
SAROJ
|
3114005WL004639
|
SAROJ
|
00354
|
PUNB0135600
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507595974
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
60
|
CHARTHAWAL
|
UP-14-005-048-001/12
(Luhari)
|
3114005000NRG24100720230041457
|
11/07/2023
|
MANOJ
|
3114005WL004453
|
MANOJ
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596079
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHARTHAWAL
|
UP-14-005-048-001/495
(Luhari)
|
3114005000NRG24100720230041458
|
11/07/2023
|
PROMAD KUMAR
|
3114005WL004453
|
PROMAD KUMAR
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596101
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHARTHAWAL
|
UP-14-005-048-001/496
(Luhari)
|
3114005000NRG24100720230041459
|
11/07/2023
|
BEBI
|
3114005WL004453
|
BEBI
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596081
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHARTHAWAL
|
UP-14-005-048-001/498
(Luhari)
|
3114005000NRG24100720230041460
|
11/07/2023
|
KARM VEER
|
3114005WL004453
|
KARM VEER
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596084
|
|
KARMVIR S/O BHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHARTHAWAL
|
UP-14-005-048-001/508
(Luhari)
|
3114005000NRG24100720230041462
|
11/07/2023
|
GOVIND SINGH
|
3114005WL004453
|
GOVIND SINGH
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595983
|
|
GOVIND SINGH S/O SOGAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHARTHAWAL
|
UP-14-005-048-001/509
(Luhari)
|
3114005000NRG24100720230041463
|
11/07/2023
|
SUNEEL
|
3114005WL004453
|
SUNEEL
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595984
|
|
SUNEEL SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHARTHAWAL
|
UP-14-005-048-001/510
(Luhari)
|
3114005000NRG24100720230041464
|
11/07/2023
|
ANIL KUMAR
|
3114005WL004453
|
ANIL KUMAR
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595986
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHARTHAWAL
|
UP-14-005-048-001/512
(Luhari)
|
3114005000NRG24100720230041465
|
11/07/2023
|
RAVI KUMAR
|
3114005WL004453
|
RAVI KUMAR
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596080
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHARTHAWAL
|
UP-14-005-048-001/528
(Luhari)
|
3114005000NRG24100720230041466
|
11/07/2023
|
mithalesh
|
3114005WL004453
|
mithalesh
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595981
|
|
MITHALESH W/O PITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHARTHAWAL
|
UP-14-005-048-001/538
(Luhari)
|
3114005000NRG24100720230041469
|
11/07/2023
|
karanveer
|
3114005WL004453
|
karanveer
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595988
|
|
KARANVEER S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHARTHAWAL
|
UP-14-005-048-001/549
(Luhari)
|
3114005000NRG24100720230041470
|
11/07/2023
|
meena
|
3114005WL004453
|
meena
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595985
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHARTHAWAL
|
UP-14-005-048-001/635
(Luhari)
|
3114005000NRG24100720230041475
|
11/07/2023
|
Vimla
|
3114005WL004453
|
Vimla
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595987
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHARTHAWAL
|
UP-14-005-052-001/124
(Sad Nagla)
|
3114005000NRG24100720230041602
|
11/07/2023
|
SHAKAMUDIN
|
3114005WL004462
|
SHAKAMUDIN
|
00354
|
PUNB0137600
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507596082
|
|
SHAKAMUDIN (ILLITE) S/O KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHARTHAWAL
|
UP-14-005-052-001/152
(Sad Nagla)
|
3114005000NRG24100720230041603
|
11/07/2023
|
MEHBOOB
|
3114005WL004462
|
MEHBOOB
|
00354
|
PUNB0137600
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507596085
|
|
MEHBOOB S/O MURTAZA - SAID NANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHARTHAWAL
|
UP-14-005-052-001/153
(Sad Nagla)
|
3114005000NRG24100720230041604
|
11/07/2023
|
RIJWAN
|
3114005WL004462
|
RIJWAN
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507596083
|
|
RIJWAN S/O YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHARTHAWAL
|
UP-14-005-052-001/161
(Sad Nagla)
|
3114005000NRG24100720230041605
|
11/07/2023
|
MOHD. SALEEM
|
3114005WL004462
|
MOHD. SALEEM
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507596086
|
|
SALEEM S/O FAIYYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHARTHAWAL
|
UP-14-005-052-001/284
(Sad Nagla)
|
3114005000NRG24100720230041606
|
11/07/2023
|
mahboob
|
3114005WL004462
|
mahboob
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507595982
|
|
MAHABBOB S/O GAFOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
77
|
CHARTHAWAL
|
UP-14-005-027-001/229
(Pawati)
|
3114005000NRG24100720230041563
|
11/07/2023
|
JAAN MOHD
|
3114005WL004460
|
JAAN MOHD
|
00354
|
PUNB0149000
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507595989
|
|
JAAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
78
|
CHARTHAWAL
|
UP-14-005-013-002/587
(Charthawal Dehat)
|
3114005000NRG24100720230041595
|
11/07/2023
|
BABLI
|
3114005WL004462
|
BABLI
|
00354
|
PUNB0186410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507596078
|
|
BABLI WO TIRTHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
79
|
CHARTHAWAL
|
UP-14-005-030-001/244
(Badhai Kala)
|
3114005000NRG24100720230041496
|
11/07/2023
|
RAMINDRA
|
3114005WL004456
|
RAMINDRA
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595998
|
|
RAMINDRA SO HARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
80
|
CHARTHAWAL
|
UP-14-005-011-001/300
(Guniya Juddi)
|
3114005000NRG24100720230041483
|
11/07/2023
|
Rohit Saini
|
3114005WL004454
|
Rohit Saini
|
00354
|
PUNB0485600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596038
|
|
ROHIT S/O SURESH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHARTHAWAL
|
UP-14-005-013-001/360
(Charthawal Dehat)
|
3114005000NRG24100720230041493
|
11/07/2023
|
SHAHISTA
|
3114005WL004455
|
SHAHISTA
|
00354
|
PUNB0485600
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507596099
|
|
SHAHISTA WO JAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHARTHAWAL
|
UP-14-005-013-002/572
(Charthawal Dehat)
|
3114005000NRG24100720230041593
|
11/07/2023
|
PRAMOD
|
3114005WL004462
|
PRAMOD
|
00354
|
PUNB0485600
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507596037
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHARTHAWAL
|
UP-14-005-013-002/579
(Charthawal Dehat)
|
3114005000NRG24100720230041594
|
11/07/2023
|
PRAMOD KUMAR
|
3114005WL004462
|
PRAMOD KUMAR
|
00354
|
PUNB0485600
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507596040
|
|
PARMOD KUMAR SO SOMDATT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHARTHAWAL
|
UP-14-005-013-002/612
(Charthawal Dehat)
|
3114005000NRG24100720230041599
|
11/07/2023
|
ruma
|
3114005WL004462
|
ruma
|
00354
|
PUNB0485600
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507595990
|
|
RUMA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHARTHAWAL
|
UP-14-005-013-003/300
(Charthawal Dehat)
|
3114005000NRG24100720230041600
|
11/07/2023
|
RAKHI
|
3114005WL004462
|
RAKHI
|
00354
|
PUNB0485600
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507596042
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHARTHAWAL
|
UP-14-005-013-003/304
(Charthawal Dehat)
|
3114005000NRG24100720230041601
|
11/07/2023
|
ANJU
|
3114005WL004462
|
ANJU
|
00354
|
PUNB0485600
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507596041
|
|
ANJU WO RAMNIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHARTHAWAL
|
UP-14-005-048-001/535
(Luhari)
|
3114005000NRG24100720230041468
|
11/07/2023
|
prince kumar saini
|
3114005WL004453
|
prince kumar saini
|
00354
|
PUNB0485600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596039
|
|
PRINCE KUMAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHARTHAWAL
|
UP-14-005-048-001/644
(Luhari)
|
3114005000NRG24100720230041476
|
11/07/2023
|
Mohini Saini
|
3114005WL004453
|
Mohini Saini
|
00354
|
PUNB0485600
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596043
|
|
MISS MOHANI SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
89
|
CHARTHAWAL
|
UP-14-005-007-001/294
(Kanhaheri)
|
3114005000NRG24100720230041544
|
11/07/2023
|
Anju Rani
|
3114005WL004459
|
Anju Rani
|
00354
|
PUNB0659000
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596044
|
|
KU.ANJU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
90
|
CHARTHAWAL
|
UP-14-005-007-002/242
(Kanhaheri)
|
3114005000NRG24100720230041523
|
11/07/2023
|
Chhoturam
|
3114005WL004457
|
Chhoturam
|
00354
|
PUNB0718800
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596046
|
|
CHOTURAM S/O OMVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
91
|
CHARTHAWAL
|
UP-14-005-013-001/6953509586
(Charthawal Dehat)
|
3114005000NRG24100720230041456
|
11/07/2023
|
MUHAMMAD SHUAIB
|
3114005WL004453
|
MUHAMMAD SHUAIB
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596061
|
|
MUHAMMAD SHUAIB
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
CHARTHAWAL
|
UP-14-005-022-001/219
(Doodhali)
|
3114005000NRG24100720230041534
|
11/07/2023
|
SAVITA DEVI
|
3114005WL004458
|
SAVITA DEVI
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596049
|
|
SAVITA DEVI W/O NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
CHARTHAWAL
|
UP-14-005-022-001/327
(Doodhali)
|
3114005000NRG24100720230041536
|
11/07/2023
|
PANKAJ
|
3114005WL004458
|
PANKAJ
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596060
|
|
PANKAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
CHARTHAWAL
|
UP-14-005-022-001/332
(Doodhali)
|
3114005000NRG24100720230041537
|
11/07/2023
|
POONAM
|
3114005WL004458
|
POONAM
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596056
|
|
POONAM
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
CHARTHAWAL
|
UP-14-005-022-001/336
(Doodhali)
|
3114005000NRG24100720230041539
|
11/07/2023
|
ASHOK KUMAR
|
3114005WL004458
|
ASHOK KUMAR
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596055
|
|
ASHOK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
CHARTHAWAL
|
UP-14-005-022-001/337
(Doodhali)
|
3114005000NRG24100720230041540
|
11/07/2023
|
NIKKI DEVI
|
3114005WL004458
|
NIKKI DEVI
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596054
|
|
MRS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHARTHAWAL
|
UP-14-005-036-001/55
(Buddha Khera)
|
3114005000NRG24100720230042139
|
11/07/2023
|
MANGA
|
3114005WL004519
|
MANGA
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507596064
|
|
MANGA, S/O,TELLU, BUDDHAKHERA
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
CHARTHAWAL
|
UP-14-005-036-001/74
(Buddha Khera)
|
3114005000NRG24100720230041557
|
11/07/2023
|
Sahiram
|
3114005WL004459
|
Sahiram
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507596069
|
|
SAHIRAM SO PUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHARTHAWAL
|
UP-14-005-036-001/90
(Buddha Khera)
|
3114005000NRG24100720230041610
|
11/07/2023
|
PRAVIN
|
3114005WL004463
|
PRAVIN
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507596063
|
|
PRAVIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
100
|
CHARTHAWAL
|
UP-14-005-030-001/300
(Badhai Kala)
|
3114005000NRG24100720230041499
|
11/07/2023
|
navaldai
|
3114005WL004456
|
navaldai
|
00415
|
SBIN0002461
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507596006
|
|
SEWA RAM & NAWAL DAY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHARTHAWAL
|
UP-14-005-030-001/305
(Badhai Kala)
|
3114005000NRG24100720230041500
|
11/07/2023
|
jaypal singh
|
3114005WL004456
|
jaypal singh
|
00415
|
SBIN0002461
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595965
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHARTHAWAL
|
UP-14-005-031-001/381
(Badhai Kurd)
|
3114005000NRG24100720230041510
|
11/07/2023
|
Dhan Prakash
|
3114005WL004456
|
Dhan Prakash
|
00415
|
SBIN0002461
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507596075
|
|
MR DHAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHARTHAWAL
|
UP-14-005-047-001/105
(Rohana Khurd)
|
3114005000NRG24110720230043312
|
11/07/2023
|
RUBINA
|
3114005WL004639
|
RUBINA
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507596074
|
|
MRS RUBEENA RUBEENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHARTHAWAL
|
UP-14-005-047-001/106
(Rohana Khurd)
|
3114005000NRG24110720230043313
|
11/07/2023
|
SUBINA
|
3114005WL004639
|
SUBINA
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507596073
|
|
MS SUBINA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHARTHAWAL
|
UP-14-005-047-001/158
(Rohana Khurd)
|
3114005000NRG24110720230043315
|
11/07/2023
|
SUSHILA
|
3114005WL004639
|
SUSHILA
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507596012
|
|
MRS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHARTHAWAL
|
UP-14-005-047-001/161
(Rohana Khurd)
|
3114005000NRG24110720230043316
|
11/07/2023
|
DHARAM PAL
|
3114005WL004639
|
DHARAM PAL
|
00415
|
SBIN0002461
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596014
|
|
SHRI DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHARTHAWAL
|
UP-14-005-047-001/163
(Rohana Khurd)
|
3114005000NRG24110720230043318
|
11/07/2023
|
RENOO
|
3114005WL004639
|
RENOO
|
00415
|
SBIN0002461
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507596031
|
|
MRS RENOO RENOO
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHARTHAWAL
|
UP-14-005-047-001/175
(Rohana Khurd)
|
3114005000NRG24110720230043319
|
11/07/2023
|
BALESH
|
3114005WL004639
|
BALESH
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507596013
|
|
MRS BALESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHARTHAWAL
|
UP-14-005-047-001/182
(Rohana Khurd)
|
3114005000NRG24110720230043321
|
11/07/2023
|
SHABANA
|
3114005WL004639
|
SHABANA
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507596026
|
|
MRS SHABANA SHABANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHARTHAWAL
|
UP-14-005-047-001/188
(Rohana Khurd)
|
3114005000NRG24110720230043322
|
11/07/2023
|
SUKARMA
|
3114005WL004639
|
SUKARMA
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507596003
|
|
MRS SUKARMA SUKARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHARTHAWAL
|
UP-14-005-047-001/191
(Rohana Khurd)
|
3114005000NRG24110720230043323
|
11/07/2023
|
RITIK KUMAR
|
3114005WL004639
|
RITIK KUMAR
|
00415
|
SBIN0002461
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596007
|
|
MR RITIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHARTHAWAL
|
UP-14-005-047-001/203
(Rohana Khurd)
|
3114005000NRG24110720230043324
|
11/07/2023
|
MAYA
|
3114005WL004639
|
MAYA
|
00415
|
SBIN0002461
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596017
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHARTHAWAL
|
UP-14-005-047-001/223
(Rohana Khurd)
|
3114005000NRG24110720230043325
|
11/07/2023
|
PRADEEP
|
3114005WL004639
|
PRADEEP
|
00415
|
SBIN0002461
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507596025
|
|
MR PRADEEP PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHARTHAWAL
|
UP-14-005-047-001/290
(Rohana Khurd)
|
3114005000NRG24110720230043326
|
11/07/2023
|
Mamta
|
3114005WL004639
|
Mamta
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507595966
|
|
Mamata
|
BANK OF BARODA(606985)
|
|
115
|
CHARTHAWAL
|
UP-14-005-047-001/291
(Rohana Khurd)
|
3114005000NRG24110720230043327
|
11/07/2023
|
Santosh
|
3114005WL004639
|
Santosh
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507595999
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHARTHAWAL
|
UP-14-005-047-001/300
(Rohana Khurd)
|
3114005000NRG24110720230043328
|
11/07/2023
|
Mohini devi
|
3114005WL004639
|
Mohini devi
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507596019
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHARTHAWAL
|
UP-14-005-047-001/77
(Rohana Khurd)
|
3114005000NRG24110720230043333
|
11/07/2023
|
BRIHAMA
|
3114005WL004640
|
BRIHAMA
|
00415
|
SBIN0002461
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507595964
|
|
MR SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
118
|
CHARTHAWAL
|
UP-14-005-008-001/715
(Kutesera)
|
3114005000NRG24100720230041586
|
11/07/2023
|
haseen jahan
|
3114005WL004462
|
haseen jahan
|
00415
|
SBIN0003638
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507596021
|
|
MRS HASEEN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHARTHAWAL
|
UP-14-005-008-001/717
(Kutesera)
|
3114005000NRG24100720230041587
|
11/07/2023
|
SAJJAD
|
3114005WL004462
|
SAJJAD
|
00415
|
SBIN0003638
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596018
|
|
MR SAJJAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHARTHAWAL
|
UP-14-005-027-001/102
(Pawati)
|
3114005000NRG24100720230041558
|
11/07/2023
|
MANGERAM
|
3114005WL004460
|
MANGERAM
|
00415
|
SBIN0003638
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596010
|
|
MANGERAM
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
121
|
CHARTHAWAL
|
UP-14-005-027-001/117
(Pawati)
|
3114005000NRG24100720230041560
|
11/07/2023
|
MUKESH DEVI
|
3114005WL004460
|
MUKESH DEVI
|
00415
|
SBIN0003638
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596071
|
|
MUKESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHARTHAWAL
|
UP-14-005-027-001/32
(Pawati)
|
3114005000NRG24100720230041566
|
11/07/2023
|
JAGPAL
|
3114005WL004460
|
JAGPAL
|
00415
|
SBIN0003638
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596000
|
|
MR JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHARTHAWAL
|
UP-14-005-027-001/34
(Pawati)
|
3114005000NRG24100720230041567
|
11/07/2023
|
SURESH PAL
|
3114005WL004460
|
SURESH PAL
|
00415
|
SBIN0003638
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596091
|
|
MR SURESH PAL SO NAKLI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHARTHAWAL
|
UP-14-005-027-001/517
(Pawati)
|
3114005000NRG24100720230041569
|
11/07/2023
|
mamta
|
3114005WL004460
|
mamta
|
00415
|
SBIN0003638
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596024
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHARTHAWAL
|
UP-14-005-027-001/76
(Pawati)
|
3114005000NRG24100720230041571
|
11/07/2023
|
MUNESH
|
3114005WL004460
|
MUNESH
|
00415
|
SBIN0003638
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596100
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHARTHAWAL
|
UP-14-005-027-001/8
(Pawati)
|
3114005000NRG24100720230041572
|
11/07/2023
|
RAKESH KUMAR
|
3114005WL004460
|
RAKESH KUMAR
|
00415
|
SBIN0003638
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596092
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHARTHAWAL
|
UP-14-005-027-001/97
(Pawati)
|
3114005000NRG24100720230041573
|
11/07/2023
|
VINESH
|
3114005WL004460
|
VINESH
|
00415
|
SBIN0003638
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596008
|
|
MR VINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
128
|
CHARTHAWAL
|
UP-14-005-007-001/226
(Kanhaheri)
|
3114005000NRG24100720230041478
|
11/07/2023
|
sapna
|
3114005WL004454
|
sapna
|
00415
|
SBIN0005969
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596030
|
|
MRS SAPNA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHARTHAWAL
|
UP-14-005-007-001/227
(Kanhaheri)
|
3114005000NRG24100720230041479
|
11/07/2023
|
soniya
|
3114005WL004454
|
soniya
|
00415
|
SBIN0005969
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596029
|
|
MRS SONIYA WO PAVAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHARTHAWAL
|
UP-14-005-007-001/294
(Kanhaheri)
|
3114005000NRG24100720230041543
|
11/07/2023
|
Ankit Kumar
|
3114005WL004459
|
Ankit Kumar
|
00415
|
SBIN0005969
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596009
|
|
MR ANKIT KUMAR SO JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHARTHAWAL
|
UP-14-005-007-002/234
(Kanhaheri)
|
3114005000NRG24100720230041515
|
11/07/2023
|
Anita
|
3114005WL004457
|
Anita
|
00415
|
SBIN0005969
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507596034
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHARTHAWAL
|
UP-14-005-007-002/235
(Kanhaheri)
|
3114005000NRG24100720230041516
|
11/07/2023
|
Jyoti Kushwaha
|
3114005WL004457
|
Jyoti Kushwaha
|
00415
|
SBIN0005969
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507596032
|
|
MRS JYOTI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHARTHAWAL
|
UP-14-005-007-002/235
(Kanhaheri)
|
3114005000NRG24100720230041517
|
11/07/2023
|
Vikas Kumar
|
3114005WL004457
|
Vikas Kumar
|
00415
|
SBIN0005969
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507596093
|
|
MR VIKAS KUMAR SO JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHARTHAWAL
|
UP-14-005-007-002/241
(Kanhaheri)
|
3114005000NRG24100720230041521
|
11/07/2023
|
Joni Kumar
|
3114005WL004457
|
Joni Kumar
|
00415
|
SBIN0005969
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507596033
|
|
MR JONI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHARTHAWAL
|
UP-14-005-007-002/243
(Kanhaheri)
|
3114005000NRG24100720230041526
|
11/07/2023
|
Komal Devi
|
3114005WL004457
|
Komal Devi
|
00415
|
SBIN0005969
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596022
|
|
MRS KOMALDEVI WO NITUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHARTHAWAL
|
UP-14-005-007-002/243
(Kanhaheri)
|
3114005000NRG24100720230041525
|
11/07/2023
|
Neetu
|
3114005WL004457
|
Neetu
|
00415
|
SBIN0005969
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507596004
|
|
MR NEETU SO MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHARTHAWAL
|
UP-14-005-018-001/55
(Tanda)
|
3114005000NRG24100720230041485
|
11/07/2023
|
arvind kumar
|
3114005WL004454
|
arvind kumar
|
00415
|
SBIN0005969
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596027
|
|
ARAVIND SON RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHARTHAWAL
|
UP-14-005-018-001/79
(Tanda)
|
3114005000NRG24100720230041487
|
11/07/2023
|
mangeram
|
3114005WL004454
|
mangeram
|
00415
|
SBIN0005969
|
1840
|
1840
|
Rejected
|
17/07/2023
|
|
3507595967
|
A/c Blocked or Frozen
|
|
|
|
139
|
CHARTHAWAL
|
UP-14-005-036-001/239
(Buddha Khera)
|
3114005000NRG24100720230041607
|
11/07/2023
|
SHIV KUMAR
|
3114005WL004463
|
SHIV KUMAR
|
00415
|
SBIN0005969
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507596016
|
|
SHIVKUMAR, S/O, KHEMMA, BUDHAKHERA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
140
|
CHARTHAWAL
|
UP-14-005-036-001/231
(Buddha Khera)
|
3114005000NRG24100720230041553
|
11/07/2023
|
CHANDNI
|
3114005WL004459
|
CHANDNI
|
00415
|
SBIN0011462
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507596072
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
141
|
CHARTHAWAL
|
UP-14-005-007-002/234
(Kanhaheri)
|
3114005000NRG24100720230041514
|
11/07/2023
|
Narendra
|
3114005WL004457
|
Narendra
|
00415
|
SBIN0011556
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507596023
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHARTHAWAL
|
UP-14-005-013-002/589
(Charthawal Dehat)
|
3114005000NRG24100720230041596
|
11/07/2023
|
VINIT KUMAR
|
3114005WL004462
|
VINIT KUMAR
|
00415
|
SBIN0011556
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507596002
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHARTHAWAL
|
UP-14-005-022-001/335
(Doodhali)
|
3114005000NRG24100720230041538
|
11/07/2023
|
ANUJ
|
3114005WL004458
|
ANUJ
|
00415
|
SBIN0011556
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596015
|
|
MR ANUJ XXXX
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHARTHAWAL
|
UP-14-005-028-001/380
(Peepal Shah)
|
3114005000NRG24100720230041548
|
11/07/2023
|
Rajesh
|
3114005WL004459
|
Rajesh
|
00415
|
SBIN0011556
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596001
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHARTHAWAL
|
UP-14-005-030-001/326
(Badhai Kala)
|
3114005000NRG24100720230041579
|
11/07/2023
|
Ekrar
|
3114005WL004461
|
Ekrar
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507596005
|
|
MR MUHAMMAD EKRAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHARTHAWAL
|
UP-14-005-048-001/619
(Luhari)
|
3114005000NRG24100720230041473
|
11/07/2023
|
Radheyshyam Saini
|
3114005WL004453
|
Radheyshyam Saini
|
00415
|
SBIN0011556
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596036
|
|
RADHESHYAM SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
147
|
CHARTHAWAL
|
UP-14-005-036-001/284
(Buddha Khera)
|
3114005000NRG24100720230041608
|
11/07/2023
|
Lata Rani
|
3114005WL004463
|
Lata Rani
|
00468
|
UBIN0574511
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507596045
|
|
LATA RANI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
148
|
CHARTHAWAL
|
UP-14-005-013-001/699
(Charthawal Dehat)
|
3114005000NRG24100720230041494
|
11/07/2023
|
DILSHAD
|
3114005WL004455
|
DILSHAD
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507595939
|
|
DILSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHARTHAWAL
|
UP-14-005-030-001/306
(Badhai Kala)
|
3114005000NRG24100720230041501
|
11/07/2023
|
rookamesh
|
3114005WL004456
|
rookamesh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595941
|
|
MRS ROOKAMESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHARTHAWAL
|
UP-14-005-030-001/311
(Badhai Kala)
|
3114005000NRG24100720230041503
|
11/07/2023
|
Sauraj Singh
|
3114005WL004456
|
Sauraj Singh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595943
|
|
SURAJ KUMAR S/O SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHARTHAWAL
|
UP-14-005-030-001/325
(Badhai Kala)
|
3114005000NRG24100720230041509
|
11/07/2023
|
Subhash
|
3114005WL004456
|
Subhash
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595938
|
|
SUBHASH & MANTLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHARTHAWAL
|
UP-14-005-030-001/330
(Badhai Kala)
|
3114005000NRG24100720230041581
|
11/07/2023
|
Jagat Singh
|
3114005WL004461
|
Jagat Singh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507595940
|
|
JAGAT SINGH S O VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHARTHAWAL
|
UP-14-005-047-001/287
(Rohana Khurd)
|
3114005000NRG24110720230043332
|
11/07/2023
|
gopi
|
3114005WL004640
|
gopi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507595942
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
154
|
CHARTHAWAL
|
UP-14-005-007-002/233
(Kanhaheri)
|
3114005000NRG24100720230041513
|
11/07/2023
|
Pravesh
|
3114005WL004457
|
Pravesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507596051
|
|
PRAVESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
CHARTHAWAL
|
UP-14-005-007-002/240
(Kanhaheri)
|
3114005000NRG24100720230041520
|
11/07/2023
|
Ombir
|
3114005WL004457
|
Ombir
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507596050
|
|
OMBEER S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHARTHAWAL
|
UP-14-005-008-001/867
(Kutesera)
|
3114005000NRG24090720230041366
|
11/07/2023
|
sakshi
|
3114005WL004442
|
sakshi
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507596068
|
|
SAKSHI D/O SUBHASH
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
CHARTHAWAL
|
UP-14-005-008-001/867
(Kutesera)
|
3114005000NRG24090720230041365
|
11/07/2023
|
SUBHASH
|
3114005WL004442
|
SUBHASH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507596067
|
|
SUBHASH S/O KALEERAM
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
CHARTHAWAL
|
UP-14-005-022-001/354
(Doodhali)
|
3114005000NRG24100720230041541
|
11/07/2023
|
TEJPAL SINGH
|
3114005WL004458
|
TEJPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596057
|
|
TEJPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
CHARTHAWAL
|
UP-14-005-022-001/376
(Doodhali)
|
3114005000NRG24100720230041542
|
11/07/2023
|
chandarpal
|
3114005WL004458
|
chandarpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507596052
|
|
CHANDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
CHARTHAWAL
|
UP-14-005-036-001/257
(Buddha Khera)
|
3114005000NRG24100720230042138
|
11/07/2023
|
FOOL KUMAR
|
3114005WL004519
|
FOOL KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507596065
|
|
FOOL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
CHARTHAWAL
|
UP-14-005-036-001/274
(Buddha Khera)
|
3114005000NRG24100720230041554
|
11/07/2023
|
rameshwar dayal
|
3114005WL004459
|
rameshwar dayal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507596058
|
|
RAMESHWER DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHARTHAWAL
|
UP-14-005-036-001/302
(Buddha Khera)
|
3114005000NRG24100720230041555
|
11/07/2023
|
Sushila Kumari
|
3114005WL004459
|
Sushila Kumari
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507596059
|
|
Mrs. SUSHILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHARTHAWAL
|
UP-14-005-036-001/303
(Buddha Khera)
|
3114005000NRG24100720230041556
|
11/07/2023
|
Soniya
|
3114005WL004459
|
Soniya
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507596066
|
|
MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHARTHAWAL
|
UP-14-005-036-001/55
(Buddha Khera)
|
3114005000NRG24100720230042140
|
11/07/2023
|
SIBLESH
|
3114005WL004519
|
SIBLESH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507596053
|
|
SHIVLESH W/O MANGA
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
CHARTHAWAL
|
UP-14-005-048-001/503
(Luhari)
|
3114005000NRG24100720230041461
|
11/07/2023
|
RAVIT KUMAR
|
3114005WL004453
|
RAVIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507596062
|
|
RAVIT KUMAR SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318780
|
318780
|
|
|
|
|
|
|
|