|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHARTHAWAL
|
UP-14-005-046-001/449
(Rohana Kala)
|
3114005000NRG24181020230103073
|
18/10/2023
|
Danish
|
3114005WL011617
|
Danish
|
00045
|
BARB0BAMANH
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455997
|
|
DANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHARTHAWAL
|
UP-14-005-042-001/146
(Lakkad Sangha)
|
3114005000NRG24181020230102947
|
18/10/2023
|
Mukesh Kumar
|
3114005WL011609
|
Mukesh Kumar
|
00078
|
CNRB0005889
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456044
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
CHARTHAWAL
|
UP-14-005-045-001/391
(Roniharji Pur)
|
3114005000NRG24181020230103183
|
18/10/2023
|
Veer Singh
|
3114005WL011624
|
Veer Singh
|
00078
|
CNRB0019498
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455994
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARTHAWAL
|
UP-14-005-045-001/399
(Roniharji Pur)
|
3114005000NRG24181020230103184
|
18/10/2023
|
Gulrej
|
3114005WL011624
|
Gulrej
|
00078
|
CNRB0019498
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456014
|
|
GULAREJ S/O AAS MOHAMMD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
CHARTHAWAL
|
UP-14-005-013-002/564
(Charthawal Dehat)
|
3114005000NRG24181020230103050
|
18/10/2023
|
GYAN CHAND
|
3114005WL011616
|
GYAN CHAND
|
00089
|
CBIN0280266
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457456016
|
|
MR GHAYNCHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARTHAWAL
|
UP-14-005-013-002/569
(Charthawal Dehat)
|
3114005000NRG24181020230103052
|
18/10/2023
|
PARVEEN
|
3114005WL011616
|
PARVEEN
|
00089
|
CBIN0280266
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457456000
|
|
PARVEEN W/O PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHARTHAWAL
|
UP-14-005-013-002/591
(Charthawal Dehat)
|
3114005000NRG24181020230103055
|
18/10/2023
|
RAJ KUMAR
|
3114005WL011616
|
RAJ KUMAR
|
00089
|
CBIN0280266
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457456020
|
|
Mr. RAJKUMAR S/O NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHARTHAWAL
|
UP-14-005-013-002/591
(Charthawal Dehat)
|
3114005000NRG24181020230103056
|
18/10/2023
|
SAROJ
|
3114005WL011616
|
SAROJ
|
00089
|
CBIN0280266
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457456021
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHARTHAWAL
|
UP-14-005-026-001/182
(Nidhana)
|
3114005000NRG24181020230102936
|
18/10/2023
|
MOHAMMAD SHADAB
|
3114005WL011608
|
MOHAMMAD SHADAB
|
00089
|
CBIN0280266
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456063
|
|
MOHAMMAD SHADAB SO GULSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARTHAWAL
|
UP-14-005-026-001/213
(Nidhana)
|
3114005000NRG24181020230102938
|
18/10/2023
|
Mauhammad Salim
|
3114005WL011608
|
Mauhammad Salim
|
00089
|
CBIN0280266
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456047
|
|
Mr. MAUHAMMAD SALIM S/O ABDUL VAHAB
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHARTHAWAL
|
UP-14-005-026-001/214
(Nidhana)
|
3114005000NRG24181020230102939
|
18/10/2023
|
Shabana
|
3114005WL011608
|
Shabana
|
00089
|
CBIN0280266
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455998
|
|
Mrs. SHABANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHARTHAWAL
|
UP-14-005-026-001/229
(Nidhana)
|
3114005000NRG24181020230102942
|
18/10/2023
|
Akil
|
3114005WL011608
|
Akil
|
00089
|
CBIN0280266
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456055
|
|
Mr. AKIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHARTHAWAL
|
UP-14-005-026-001/230
(Nidhana)
|
3114005000NRG24181020230102943
|
18/10/2023
|
Tahir
|
3114005WL011608
|
Tahir
|
00089
|
CBIN0280266
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456060
|
|
Mr. TAHIR S/O JAHOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHARTHAWAL
|
UP-14-005-040-001/205
(Mathura)
|
3114005000NRG24181020230103173
|
18/10/2023
|
KM SANGITA
|
3114005WL011624
|
KM SANGITA
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456007
|
|
KM SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHARTHAWAL
|
UP-14-005-048-001/582
(Luhari)
|
3114005000NRG24181020230102904
|
18/10/2023
|
ankit kumar
|
3114005WL011605
|
ankit kumar
|
00089
|
CBIN0280266
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456025
|
|
Mr. ANKIT KUMAR S/O ANGPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHARTHAWAL
|
UP-14-005-048-001/642
(Luhari)
|
3114005000NRG24181020230102906
|
18/10/2023
|
Nitesh Kumar
|
3114005WL011605
|
Nitesh Kumar
|
00089
|
CBIN0280266
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455999
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHARTHAWAL
|
UP-14-005-052-002/1
(Sad Nagla)
|
3114005000NRG24181020230103008
|
18/10/2023
|
DHARMENDRA KUMAR
|
3114005WL011614
|
DHARMENDRA KUMAR
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455985
|
|
Mr. DHARMENDER S/O PIRTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHARTHAWAL
|
UP-14-005-052-002/116
(Sad Nagla)
|
3114005000NRG24181020230103010
|
18/10/2023
|
vinod
|
3114005WL011614
|
vinod
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456018
|
|
Mr. VINOD S/O AMRAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHARTHAWAL
|
UP-14-005-052-002/145
(Sad Nagla)
|
3114005000NRG24181020230103016
|
18/10/2023
|
Ramdas
|
3114005WL011614
|
Ramdas
|
00089
|
CBIN0280266
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456019
|
|
Mr. RAMDAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
20
|
CHARTHAWAL
|
UP-14-005-021-001/159
(Deedaheri)
|
3114005000NRG24181020230103063
|
18/10/2023
|
ASIF
|
3114005WL011617
|
ASIF
|
00165
|
IBKL0001529
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456052
|
|
ASIF S O FAROOKH
|
IDBI BANK(607095)
|
|
21
|
CHARTHAWAL
|
UP-14-005-021-001/258
(Deedaheri)
|
3114005000NRG24181020230103068
|
18/10/2023
|
Mohseen
|
3114005WL011617
|
Mohseen
|
00165
|
IBKL0001529
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456024
|
|
MOHASIN S/O SHAUKAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
CHARTHAWAL
|
UP-14-005-003-001/295
(Akhalaur)
|
3114005000NRG24181020230102986
|
18/10/2023
|
BHARTI
|
3114005WL011613
|
BHARTI
|
00176
|
IDIB000B549
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456026
|
|
Mrs. Bharti
|
INDIAN BANK(607105)
|
|
23
|
CHARTHAWAL
|
UP-14-005-003-001/356
(Akhalaur)
|
3114005000NRG24181020230102987
|
18/10/2023
|
Manisha
|
3114005WL011613
|
Manisha
|
00176
|
IDIB000B549
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456027
|
|
Mr. Manisha
|
INDIAN BANK(607105)
|
|
24
|
CHARTHAWAL
|
UP-14-005-021-001/104
(Deedaheri)
|
3114005000NRG24181020230103060
|
18/10/2023
|
RISHIPAL
|
3114005WL011617
|
RISHIPAL
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455984
|
|
Mr. RISHIPAL .
|
INDIAN BANK(607105)
|
|
25
|
CHARTHAWAL
|
UP-14-005-021-001/144
(Deedaheri)
|
3114005000NRG24181020230103061
|
18/10/2023
|
TOHEED
|
3114005WL011617
|
TOHEED
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456074
|
|
TOHID S O HANEEF
|
IDBI BANK(607095)
|
|
26
|
CHARTHAWAL
|
UP-14-005-021-001/16
(Deedaheri)
|
3114005000NRG24181020230103064
|
18/10/2023
|
afjal
|
3114005WL011617
|
afjal
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456054
|
|
Mr. AFJAAL .
|
INDIAN BANK(607105)
|
|
27
|
CHARTHAWAL
|
UP-14-005-021-001/25
(Deedaheri)
|
3114005000NRG24181020230103067
|
18/10/2023
|
NRESH
|
3114005WL011617
|
NRESH
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456053
|
|
Mr. NARESH .
|
INDIAN BANK(607105)
|
|
28
|
CHARTHAWAL
|
UP-14-005-021-001/5
(Deedaheri)
|
3114005000NRG24181020230103070
|
18/10/2023
|
JABIR
|
3114005WL011617
|
JABIR
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456040
|
|
Mr. Jabir
|
INDIAN BANK(607105)
|
|
29
|
CHARTHAWAL
|
UP-14-005-037-001/222
(Behri Begumpur)
|
3114005000NRG24181020230102869
|
18/10/2023
|
MANGERAM
|
3114005WL011603
|
MANGERAM
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456017
|
|
Mr. Mangeram
|
INDIAN BANK(607105)
|
|
30
|
CHARTHAWAL
|
UP-14-005-037-001/327
(Behri Begumpur)
|
3114005000NRG24181020230102870
|
18/10/2023
|
AFSANA
|
3114005WL011603
|
AFSANA
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456042
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHARTHAWAL
|
UP-14-005-037-001/382
(Behri Begumpur)
|
3114005000NRG24181020230102872
|
18/10/2023
|
jarifan
|
3114005WL011603
|
jarifan
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456043
|
|
JARIFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHARTHAWAL
|
UP-14-005-037-001/427
(Behri Begumpur)
|
3114005000NRG24181020230102875
|
18/10/2023
|
Mohd Shahjad
|
3114005WL011603
|
Mohd Shahjad
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456067
|
|
Mr. MOHD SHAHJAD
|
INDIAN BANK(607105)
|
|
33
|
CHARTHAWAL
|
UP-14-005-037-001/429
(Behri Begumpur)
|
3114005000NRG24181020230102877
|
18/10/2023
|
Dilashana
|
3114005WL011603
|
Dilashana
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456073
|
|
Mrs. DILSHANA DILSHANA
|
INDIAN BANK(607105)
|
|
34
|
CHARTHAWAL
|
UP-14-005-037-001/431
(Behri Begumpur)
|
3114005000NRG24181020230102879
|
18/10/2023
|
Jamsed
|
3114005WL011603
|
Jamsed
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456068
|
|
Mr. JAMSED .
|
INDIAN BANK(607105)
|
|
35
|
CHARTHAWAL
|
UP-14-005-037-001/432
(Behri Begumpur)
|
3114005000NRG24181020230102880
|
18/10/2023
|
Anjum
|
3114005WL011603
|
Anjum
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456072
|
|
Anjum
|
INDUSIND BANK(607189)
|
|
36
|
CHARTHAWAL
|
UP-14-005-037-001/433
(Behri Begumpur)
|
3114005000NRG24181020230102881
|
18/10/2023
|
Naima
|
3114005WL011603
|
Naima
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456071
|
|
Naima
|
INDUSIND BANK(607189)
|
|
37
|
CHARTHAWAL
|
UP-14-005-037-001/434
(Behri Begumpur)
|
3114005000NRG24181020230102882
|
18/10/2023
|
Fareeda
|
3114005WL011603
|
Fareeda
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456070
|
|
Fareeda
|
INDUSIND BANK(607189)
|
|
38
|
CHARTHAWAL
|
UP-14-005-046-001/109
(Rohana Kala)
|
3114005000NRG24181020230103071
|
18/10/2023
|
SAMIM AHMED
|
3114005WL011617
|
SAMIM AHMED
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455988
|
|
Mr. SHAMIM AHMAD
|
INDIAN BANK(607105)
|
|
39
|
CHARTHAWAL
|
UP-14-005-046-001/119
(Rohana Kala)
|
3114005000NRG24181020230103072
|
18/10/2023
|
FAREED
|
3114005WL011617
|
FAREED
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456030
|
|
Mr. Fareed Ahamad
|
INDIAN BANK(607105)
|
|
40
|
CHARTHAWAL
|
UP-14-005-049-001/241
(Salempur)
|
3114005000NRG24181020230102907
|
18/10/2023
|
Lokesh
|
3114005WL011605
|
Lokesh
|
00176
|
IDIB000B549
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456041
|
|
LOKESH S/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
41
|
CHARTHAWAL
|
UP-14-005-049-001/61
(Salempur)
|
3114005000NRG24181020230102916
|
18/10/2023
|
babu ram
|
3114005WL011605
|
babu ram
|
00176
|
IDIB000M020
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456069
|
|
BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
42
|
CHARTHAWAL
|
UP-14-005-049-001/31
(Salempur)
|
3114005000NRG24181020230102910
|
18/10/2023
|
raj kumar
|
3114005WL011605
|
raj kumar
|
00354
|
PUNB0033200
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455894
|
|
RAJ KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
43
|
CHARTHAWAL
|
UP-14-005-001-001/364
(Akbargarh)
|
3114005000NRG24181020230103215
|
18/10/2023
|
Dinesh Kumar
|
3114005WL011626
|
Dinesh Kumar
|
00354
|
PUNB0115800
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457455896
|
|
DINESH KUMAR SO RAJBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHARTHAWAL
|
UP-14-005-001-001/46
(Akbargarh)
|
3114005000NRG24181020230103216
|
18/10/2023
|
CHARAN
|
3114005WL011626
|
CHARAN
|
00354
|
PUNB0115800
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457455901
|
|
CHARAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHARTHAWAL
|
UP-14-005-045-001/170
(Roniharji Pur)
|
3114005000NRG24181020230103174
|
18/10/2023
|
PRADEEP
|
3114005WL011624
|
PRADEEP
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455903
|
|
PRADEEP SO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHARTHAWAL
|
UP-14-005-045-001/189
(Roniharji Pur)
|
3114005000NRG24181020230103175
|
18/10/2023
|
SHOKIN
|
3114005WL011624
|
SHOKIN
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455895
|
|
SHOKIN S/O GANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHARTHAWAL
|
UP-14-005-045-001/198
(Roniharji Pur)
|
3114005000NRG24181020230103176
|
18/10/2023
|
mosmin
|
3114005WL011624
|
mosmin
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455906
|
|
MOSMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHARTHAWAL
|
UP-14-005-045-001/209
(Roniharji Pur)
|
3114005000NRG24181020230103177
|
18/10/2023
|
MUNFAIT
|
3114005WL011624
|
MUNFAIT
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455904
|
|
MUNAFAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHARTHAWAL
|
UP-14-005-045-001/211
(Roniharji Pur)
|
3114005000NRG24181020230103178
|
18/10/2023
|
ABALU
|
3114005WL011624
|
ABALU
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455898
|
|
ABALU S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHARTHAWAL
|
UP-14-005-045-001/212
(Roniharji Pur)
|
3114005000NRG24181020230103179
|
18/10/2023
|
RIHANAN
|
3114005WL011624
|
RIHANAN
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455905
|
|
RIHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHARTHAWAL
|
UP-14-005-045-001/23
(Roniharji Pur)
|
3114005000NRG24181020230103180
|
18/10/2023
|
UKLAKH
|
3114005WL011624
|
UKLAKH
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455900
|
|
IKLAKH S/O SHEELOO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHARTHAWAL
|
UP-14-005-045-001/239
(Roniharji Pur)
|
3114005000NRG24181020230103181
|
18/10/2023
|
naushadi
|
3114005WL011624
|
naushadi
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455908
|
|
NAUSHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHARTHAWAL
|
UP-14-005-045-001/248
(Roniharji Pur)
|
3114005000NRG24181020230103182
|
18/10/2023
|
komal devi
|
3114005WL011624
|
komal devi
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455907
|
|
KOMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHARTHAWAL
|
UP-14-005-045-001/411
(Roniharji Pur)
|
3114005000NRG24181020230103185
|
18/10/2023
|
Neeraj Kumar
|
3114005WL011624
|
Neeraj Kumar
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455897
|
|
NEERAJ KUMAR SO SRI SHISHPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHARTHAWAL
|
UP-14-005-045-001/478
(Roniharji Pur)
|
3114005000NRG24181020230103186
|
18/10/2023
|
Imlesh
|
3114005WL011624
|
Imlesh
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455909
|
|
IAMLESH WO MITRU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHARTHAWAL
|
UP-14-005-045-001/502
(Roniharji Pur)
|
3114005000NRG24181020230103187
|
18/10/2023
|
Anil kumar
|
3114005WL011624
|
Anil kumar
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455899
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHARTHAWAL
|
UP-14-005-045-001/502
(Roniharji Pur)
|
3114005000NRG24181020230103188
|
18/10/2023
|
Mamtesh
|
3114005WL011624
|
Mamtesh
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455911
|
|
MAMTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHARTHAWAL
|
UP-14-005-045-001/506
(Roniharji Pur)
|
3114005000NRG24181020230103189
|
18/10/2023
|
Anuj Kumar
|
3114005WL011624
|
Anuj Kumar
|
00354
|
PUNB0115800
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455910
|
|
ANUJ KUMAR S O SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
59
|
CHARTHAWAL
|
UP-14-005-013-001/57
(Charthawal Dehat)
|
3114005000NRG24181020230103049
|
18/10/2023
|
BALRAM
|
3114005WL011616
|
BALRAM
|
00354
|
PUNB0135600
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457455935
|
|
Mr. Balram
|
INDIAN BANK(607105)
|
|
60
|
CHARTHAWAL
|
UP-14-005-037-001/328
(Behri Begumpur)
|
3114005000NRG24181020230102871
|
18/10/2023
|
MOHD ISTAKAR
|
3114005WL011603
|
MOHD ISTAKAR
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455931
|
|
MOHD ISTAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHARTHAWAL
|
UP-14-005-037-001/393
(Behri Begumpur)
|
3114005000NRG24181020230102873
|
18/10/2023
|
mau sadik
|
3114005WL011603
|
mau sadik
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455934
|
|
MOHD SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHARTHAWAL
|
UP-14-005-052-002/123
(Sad Nagla)
|
3114005000NRG24181020230103012
|
18/10/2023
|
jony kumar
|
3114005WL011614
|
jony kumar
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455932
|
|
JONY KUMAR SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHARTHAWAL
|
UP-14-005-052-002/135
(Sad Nagla)
|
3114005000NRG24181020230103015
|
18/10/2023
|
Sateesh
|
3114005WL011614
|
Sateesh
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455925
|
|
SATEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHARTHAWAL
|
UP-14-005-052-002/150
(Sad Nagla)
|
3114005000NRG24181020230103017
|
18/10/2023
|
Ankit kumar
|
3114005WL011614
|
Ankit kumar
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455930
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHARTHAWAL
|
UP-14-005-053-001/104
(Sedpur Kala)
|
3114005000NRG24181020230102988
|
18/10/2023
|
SURAJMAL
|
3114005WL011613
|
SURAJMAL
|
00354
|
PUNB0135600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455923
|
|
SURAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHARTHAWAL
|
UP-14-005-053-001/130
(Sedpur Kala)
|
3114005000NRG24181020230102989
|
18/10/2023
|
RAHUL
|
3114005WL011613
|
RAHUL
|
00354
|
PUNB0135600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455917
|
|
RAHUL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHARTHAWAL
|
UP-14-005-053-001/16
(Sedpur Kala)
|
3114005000NRG24181020230102990
|
18/10/2023
|
RIJWAN
|
3114005WL011613
|
RIJWAN
|
00354
|
PUNB0135600
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457455921
|
|
MO. RIJWAN S/O ISHTYAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHARTHAWAL
|
UP-14-005-053-001/174
(Sedpur Kala)
|
3114005000NRG24181020230102991
|
18/10/2023
|
suman
|
3114005WL011613
|
suman
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455922
|
|
SUMAN WO BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHARTHAWAL
|
UP-14-005-053-001/175
(Sedpur Kala)
|
3114005000NRG24181020230102992
|
18/10/2023
|
pramod
|
3114005WL011613
|
pramod
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455920
|
|
PRAMOD S/O SORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHARTHAWAL
|
UP-14-005-053-001/196
(Sedpur Kala)
|
3114005000NRG24181020230102993
|
18/10/2023
|
SHAHNAWAZ
|
3114005WL011613
|
SHAHNAWAZ
|
00354
|
PUNB0135600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455927
|
|
SHAHNAWAZ S/O AFZAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHARTHAWAL
|
UP-14-005-053-001/202
(Sedpur Kala)
|
3114005000NRG24181020230102994
|
18/10/2023
|
pooja devi
|
3114005WL011613
|
pooja devi
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455933
|
|
POOJA DEVI W/O VIKRANT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHARTHAWAL
|
UP-14-005-053-001/208
(Sedpur Kala)
|
3114005000NRG24181020230102995
|
18/10/2023
|
AFFJAL ALI
|
3114005WL011613
|
AFFJAL ALI
|
00354
|
PUNB0135600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455926
|
|
AFJAL ALI S/O ASHIKA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHARTHAWAL
|
UP-14-005-053-001/23
(Sedpur Kala)
|
3114005000NRG24181020230102996
|
18/10/2023
|
MOHATSHIM
|
3114005WL011613
|
MOHATSHIM
|
00354
|
PUNB0135600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455914
|
|
MOHATSHIM S/O MAJEED
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHARTHAWAL
|
UP-14-005-053-001/237
(Sedpur Kala)
|
3114005000NRG24181020230102997
|
18/10/2023
|
HARENDRA
|
3114005WL011613
|
HARENDRA
|
00354
|
PUNB0135600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455928
|
|
HARENDRA KUMAR SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHARTHAWAL
|
UP-14-005-053-001/302
(Sedpur Kala)
|
3114005000NRG24181020230102998
|
18/10/2023
|
Kanti
|
3114005WL011613
|
Kanti
|
00354
|
PUNB0135600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455929
|
|
KANTI WO JAYPAL SINGH AND MONIKA DO JAY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHARTHAWAL
|
UP-14-005-053-001/34
(Sedpur Kala)
|
3114005000NRG24181020230102999
|
18/10/2023
|
SAMESINGH
|
3114005WL011613
|
SAMESINGH
|
00354
|
PUNB0135600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455915
|
|
SAME SINGH S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHARTHAWAL
|
UP-14-005-053-001/39
(Sedpur Kala)
|
3114005000NRG24181020230103001
|
18/10/2023
|
SAVITRI DEVI
|
3114005WL011613
|
SAVITRI DEVI
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455916
|
|
SAVITRI W/O SUKHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHARTHAWAL
|
UP-14-005-053-001/66
(Sedpur Kala)
|
3114005000NRG24181020230103002
|
18/10/2023
|
RAJPAL
|
3114005WL011613
|
RAJPAL
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455902
|
|
RAJ PAL S/O MUKANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHARTHAWAL
|
UP-14-005-053-001/78
(Sedpur Kala)
|
3114005000NRG24181020230103003
|
18/10/2023
|
RAISUDDIN
|
3114005WL011613
|
RAISUDDIN
|
00354
|
PUNB0135600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455913
|
|
RAISUDDIN S/O SARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHARTHAWAL
|
UP-14-005-053-001/8
(Sedpur Kala)
|
3114005000NRG24181020230103004
|
18/10/2023
|
MUSTAKEEM
|
3114005WL011613
|
MUSTAKEEM
|
00354
|
PUNB0135600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455919
|
|
MUSTKIM S/O MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHARTHAWAL
|
UP-14-005-053-001/9
(Sedpur Kala)
|
3114005000NRG24181020230103005
|
18/10/2023
|
MOHD MOHESINE
|
3114005WL011613
|
MOHD MOHESINE
|
00354
|
PUNB0135600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455918
|
|
MOHD MOHESINE S/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
82
|
CHARTHAWAL
|
UP-14-005-019-001/24
(Dadhedu Kala)
|
3114005000NRG24181020230102918
|
18/10/2023
|
OMPAL
|
3114005WL011606
|
OMPAL
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455912
|
|
OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHARTHAWAL
|
UP-14-005-019-001/246
(Dadhedu Kala)
|
3114005000NRG24181020230102919
|
18/10/2023
|
ATAR SINGH
|
3114005WL011606
|
ATAR SINGH
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455937
|
|
ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHARTHAWAL
|
UP-14-005-019-001/247
(Dadhedu Kala)
|
3114005000NRG24181020230102920
|
18/10/2023
|
MEGHRAJ
|
3114005WL011606
|
MEGHRAJ
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455938
|
|
MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHARTHAWAL
|
UP-14-005-019-001/281
(Dadhedu Kala)
|
3114005000NRG24181020230102903
|
18/10/2023
|
SAKIR
|
3114005WL011605
|
SAKIR
|
00354
|
PUNB0137600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457455950
|
|
SAKIR S/O SHABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHARTHAWAL
|
UP-14-005-019-001/319
(Dadhedu Kala)
|
3114005000NRG24181020230103125
|
18/10/2023
|
israil
|
3114005WL011621
|
israil
|
00354
|
PUNB0137600
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457456008
|
|
ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHARTHAWAL
|
UP-14-005-019-001/333
(Dadhedu Kala)
|
3114005000NRG24181020230102921
|
18/10/2023
|
jagdish
|
3114005WL011606
|
jagdish
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455924
|
|
JAGDISH PRASAD S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHARTHAWAL
|
UP-14-005-019-001/333
(Dadhedu Kala)
|
3114005000NRG24181020230102922
|
18/10/2023
|
Santosh
|
3114005WL011606
|
Santosh
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455980
|
|
SANTOSH W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHARTHAWAL
|
UP-14-005-019-001/345
(Dadhedu Kala)
|
3114005000NRG24181020230102923
|
18/10/2023
|
Ravi Kumar
|
3114005WL011606
|
Ravi Kumar
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455960
|
|
RAVI KUMAR SO PALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHARTHAWAL
|
UP-14-005-019-001/356
(Dadhedu Kala)
|
3114005000NRG24181020230102924
|
18/10/2023
|
Amit Kumar
|
3114005WL011606
|
Amit Kumar
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456051
|
|
AMITAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHARTHAWAL
|
UP-14-005-019-001/87
(Dadhedu Kala)
|
3114005000NRG24181020230102925
|
18/10/2023
|
BANSI
|
3114005WL011606
|
BANSI
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455952
|
|
BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHARTHAWAL
|
UP-14-005-020-001/1
(Dadhedu Kurd)
|
3114005000NRG24181020230103114
|
18/10/2023
|
Vinod Kumar
|
3114005WL011620
|
Vinod Kumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455977
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHARTHAWAL
|
UP-14-005-020-001/236
(Dadhedu Kurd)
|
3114005000NRG24181020230103116
|
18/10/2023
|
AMEER ALAM
|
3114005WL011620
|
AMEER ALAM
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455939
|
|
AMIR ALAM S/O AKHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHARTHAWAL
|
UP-14-005-020-001/297
(Dadhedu Kurd)
|
3114005000NRG24181020230103119
|
18/10/2023
|
ANKIT KUMAR
|
3114005WL011620
|
ANKIT KUMAR
|
00354
|
PUNB0137600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457455962
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHARTHAWAL
|
UP-14-005-020-001/317
(Dadhedu Kurd)
|
3114005000NRG24181020230103120
|
18/10/2023
|
rajeshvati
|
3114005WL011620
|
rajeshvati
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455979
|
|
RAJESHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHARTHAWAL
|
UP-14-005-020-001/73
(Dadhedu Kurd)
|
3114005000NRG24181020230103123
|
18/10/2023
|
RAVITA
|
3114005WL011620
|
RAVITA
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455963
|
|
RAVITA W/O TIRATH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHARTHAWAL
|
UP-14-005-020-001/73
(Dadhedu Kurd)
|
3114005000NRG24181020230103122
|
18/10/2023
|
TIRTH PAL
|
3114005WL011620
|
TIRTH PAL
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455936
|
|
TIRATH PAL S O SOHANAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHARTHAWAL
|
UP-14-005-042-001/107
(Lakkad Sangha)
|
3114005000NRG24181020230102944
|
18/10/2023
|
BITTU
|
3114005WL011609
|
BITTU
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455940
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHARTHAWAL
|
UP-14-005-042-001/121
(Lakkad Sangha)
|
3114005000NRG24181020230102945
|
18/10/2023
|
DEEPAK KUMAR
|
3114005WL011609
|
DEEPAK KUMAR
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455948
|
|
DEEPAK KUMAR S/O RAMSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHARTHAWAL
|
UP-14-005-042-001/142
(Lakkad Sangha)
|
3114005000NRG24181020230102946
|
18/10/2023
|
VINAY KUMAR
|
3114005WL011609
|
VINAY KUMAR
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455964
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHARTHAWAL
|
UP-14-005-042-001/147
(Lakkad Sangha)
|
3114005000NRG24181020230102948
|
18/10/2023
|
Rajan Kumar
|
3114005WL011609
|
Rajan Kumar
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455966
|
|
RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHARTHAWAL
|
UP-14-005-042-001/160
(Lakkad Sangha)
|
3114005000NRG24181020230102949
|
18/10/2023
|
SAGAR KUMAR
|
3114005WL011609
|
SAGAR KUMAR
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455967
|
|
SAGAR KUMAR SO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHARTHAWAL
|
UP-14-005-042-001/239
(Lakkad Sangha)
|
3114005000NRG24181020230102950
|
18/10/2023
|
ajay kumar
|
3114005WL011609
|
ajay kumar
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455965
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHARTHAWAL
|
UP-14-005-042-001/52
(Lakkad Sangha)
|
3114005000NRG24181020230102951
|
18/10/2023
|
SHIV KUMAR
|
3114005WL011609
|
SHIV KUMAR
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455968
|
|
SHIV KUMAR
|
IDBI BANK(607095)
|
|
105
|
CHARTHAWAL
|
UP-14-005-042-001/53
(Lakkad Sangha)
|
3114005000NRG24181020230102952
|
18/10/2023
|
MONU
|
3114005WL011609
|
MONU
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455944
|
|
MONU KUMARS/O NEKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHARTHAWAL
|
UP-14-005-042-001/61
(Lakkad Sangha)
|
3114005000NRG24181020230102953
|
18/10/2023
|
AJAY KUMAR
|
3114005WL011609
|
AJAY KUMAR
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455945
|
|
AJAY KUMAR S/O JAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHARTHAWAL
|
UP-14-005-042-001/93
(Lakkad Sangha)
|
3114005000NRG24181020230102954
|
18/10/2023
|
SACHIN KUMAR
|
3114005WL011609
|
SACHIN KUMAR
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455947
|
|
SACHIN KUMAR SHERWAL S/O SALEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHARTHAWAL
|
UP-14-005-048-001/496
(Luhari)
|
3114005000NRG24181020230102955
|
18/10/2023
|
BEBI
|
3114005WL011609
|
BEBI
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455946
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHARTHAWAL
|
UP-14-005-048-001/609
(Luhari)
|
3114005000NRG24181020230103027
|
18/10/2023
|
Rajkumar
|
3114005WL011615
|
Rajkumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455949
|
|
RAJKUMAR $ REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHARTHAWAL
|
UP-14-005-048-001/617
(Luhari)
|
3114005000NRG24181020230103028
|
18/10/2023
|
Gurmeet Singh Saini
|
3114005WL011615
|
Gurmeet Singh Saini
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455955
|
|
GURMEET SINGH SAINI S/O AJIT SINGH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHARTHAWAL
|
UP-14-005-048-001/621
(Luhari)
|
3114005000NRG24181020230102905
|
18/10/2023
|
Virhata Kumar
|
3114005WL011605
|
Virhata Kumar
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455957
|
|
VIRHATA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHARTHAWAL
|
UP-14-005-048-001/627
(Luhari)
|
3114005000NRG24181020230102958
|
18/10/2023
|
Rajesh Kumar
|
3114005WL011609
|
Rajesh Kumar
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455951
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHARTHAWAL
|
UP-14-005-048-001/629
(Luhari)
|
3114005000NRG24181020230103029
|
18/10/2023
|
Ramkumar
|
3114005WL011615
|
Ramkumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455953
|
|
RAM KUMAR SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHARTHAWAL
|
UP-14-005-048-001/646
(Luhari)
|
3114005000NRG24181020230103031
|
18/10/2023
|
Sudhir
|
3114005WL011615
|
Sudhir
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455954
|
|
SUDHIR SO INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHARTHAWAL
|
UP-14-005-048-001/648
(Luhari)
|
3114005000NRG24181020230103032
|
18/10/2023
|
Sudhir
|
3114005WL011615
|
Sudhir
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455956
|
|
SUDHEER
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
CHARTHAWAL
|
UP-14-005-048-001/650
(Luhari)
|
3114005000NRG24181020230103033
|
18/10/2023
|
Ravindra Kumar
|
3114005WL011615
|
Ravindra Kumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455969
|
|
RAVINDER KUMAR SAINI SO HARPAL=LUH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHARTHAWAL
|
UP-14-005-048-001/650
(Luhari)
|
3114005000NRG24181020230103034
|
18/10/2023
|
Sukalesh
|
3114005WL011615
|
Sukalesh
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455971
|
|
SUKALESH W/O RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHARTHAWAL
|
UP-14-005-048-001/651
(Luhari)
|
3114005000NRG24181020230103036
|
18/10/2023
|
Dharmendra
|
3114005WL011615
|
Dharmendra
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455970
|
|
DHARMENDRA SAINI KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHARTHAWAL
|
UP-14-005-048-001/651
(Luhari)
|
3114005000NRG24181020230103035
|
18/10/2023
|
Kavita
|
3114005WL011615
|
Kavita
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455974
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHARTHAWAL
|
UP-14-005-048-001/652
(Luhari)
|
3114005000NRG24181020230103038
|
18/10/2023
|
Deepak Kumar
|
3114005WL011615
|
Deepak Kumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455976
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHARTHAWAL
|
UP-14-005-048-001/653
(Luhari)
|
3114005000NRG24181020230103039
|
18/10/2023
|
Brajpal
|
3114005WL011615
|
Brajpal
|
00354
|
PUNB0137600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457455973
|
|
BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHARTHAWAL
|
UP-14-005-048-001/665
(Luhari)
|
3114005000NRG24181020230103045
|
18/10/2023
|
Vikas Kumar
|
3114005WL011615
|
Vikas Kumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455972
|
|
VIKAS KUMAR S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHARTHAWAL
|
UP-14-005-048-001/669
(Luhari)
|
3114005000NRG24181020230103048
|
18/10/2023
|
Jony Kumar
|
3114005WL011615
|
Jony Kumar
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457455975
|
|
JONY KUMAR S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHARTHAWAL
|
UP-14-005-049-001/48
(Salempur)
|
3114005000NRG24181020230102913
|
18/10/2023
|
bhrampal
|
3114005WL011605
|
bhrampal
|
00354
|
PUNB0137600
|
1840
|
1840
|
Rejected
|
13/11/2023
|
|
7457455982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
CHARTHAWAL
|
UP-14-005-049-001/49
(Salempur)
|
3114005000NRG24181020230102914
|
18/10/2023
|
Omvir
|
3114005WL011605
|
Omvir
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455978
|
|
OMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHARTHAWAL
|
UP-14-005-049-001/57
(Salempur)
|
3114005000NRG24181020230102915
|
18/10/2023
|
DEEPAK
|
3114005WL011605
|
DEEPAK
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455983
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHARTHAWAL
|
UP-14-005-049-001/82
(Salempur)
|
3114005000NRG24181020230102917
|
18/10/2023
|
JAY PAL
|
3114005WL011605
|
JAY PAL
|
00354
|
PUNB0137600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457455941
|
|
JAIPAL S/O JAGDISH,,SALEMPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHARTHAWAL
|
UP-14-005-052-001/124
(Sad Nagla)
|
3114005000NRG24181020230103057
|
18/10/2023
|
SHAKAMUDIN
|
3114005WL011616
|
SHAKAMUDIN
|
00354
|
PUNB0137600
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457455943
|
|
SHAKAMUDIN (ILLITE) S/O KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHARTHAWAL
|
UP-14-005-052-001/152
(Sad Nagla)
|
3114005000NRG24181020230103058
|
18/10/2023
|
MEHBOOB
|
3114005WL011616
|
MEHBOOB
|
00354
|
PUNB0137600
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457455942
|
|
MEHBOOB S/O MURTAZA - SAID NANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHARTHAWAL
|
UP-14-005-052-001/284
(Sad Nagla)
|
3114005000NRG24181020230103059
|
18/10/2023
|
mahboob
|
3114005WL011616
|
mahboob
|
00354
|
PUNB0137600
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457455959
|
|
MAHABBOB S/O GAFOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHARTHAWAL
|
UP-14-005-052-002/106
(Sad Nagla)
|
3114005000NRG24181020230103009
|
18/10/2023
|
SHYAM
|
3114005WL011614
|
SHYAM
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455958
|
|
SHYAM S/O SHEESRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHARTHAWAL
|
UP-14-005-052-002/117
(Sad Nagla)
|
3114005000NRG24181020230103011
|
18/10/2023
|
Vipin
|
3114005WL011614
|
Vipin
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455981
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHARTHAWAL
|
UP-14-005-052-002/127
(Sad Nagla)
|
3114005000NRG24181020230103014
|
18/10/2023
|
Praveen kumar
|
3114005WL011614
|
Praveen kumar
|
00354
|
PUNB0137600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455961
|
|
PRAVEEN KUMAR S/O ATARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84870
|
84870
|
|
|
|
|
|
|
|
|
134
|
CHARTHAWAL
|
UP-14-005-049-001/242
(Salempur)
|
3114005000NRG24181020230102908
|
18/10/2023
|
Sanjay Kumar
|
3114005WL011605
|
Sanjay Kumar
|
00354
|
PUNB0159100
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456037
|
|
SANJAY KUMAR S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHARTHAWAL
|
UP-14-005-049-001/243
(Salempur)
|
3114005000NRG24181020230102909
|
18/10/2023
|
Vipin Kumar Chaudhary
|
3114005WL011605
|
Vipin Kumar Chaudhary
|
00354
|
PUNB0159100
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456038
|
|
MR VIPIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHARTHAWAL
|
UP-14-005-049-001/47
(Salempur)
|
3114005000NRG24181020230102912
|
18/10/2023
|
jagat singh
|
3114005WL011605
|
jagat singh
|
00354
|
PUNB0159100
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456039
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
137
|
CHARTHAWAL
|
UP-14-005-010-001/104
(Khusropur)
|
3114005000NRG24181020230102927
|
18/10/2023
|
Akansha
|
3114005WL011607
|
Akansha
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456066
|
|
Mrs. Akanqsha Akanqsha
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHARTHAWAL
|
UP-14-005-010-001/121
(Khusropur)
|
3114005000NRG24181020230102928
|
18/10/2023
|
UMESH KUMAR
|
3114005WL011607
|
UMESH KUMAR
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456006
|
|
Mr. Umesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
CHARTHAWAL
|
UP-14-005-010-001/152
(Khusropur)
|
3114005000NRG24181020230102929
|
18/10/2023
|
SHOYAB
|
3114005WL011607
|
SHOYAB
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456004
|
|
SHOYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHARTHAWAL
|
UP-14-005-010-001/154
(Khusropur)
|
3114005000NRG24181020230102930
|
18/10/2023
|
MOHASIN
|
3114005WL011607
|
MOHASIN
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456005
|
|
MOHASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHARTHAWAL
|
UP-14-005-013-001/624
(Charthawal Dehat)
|
3114005000NRG24181020230102933
|
18/10/2023
|
RAHEESA
|
3114005WL011607
|
RAHEESA
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455996
|
|
RAHEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHARTHAWAL
|
UP-14-005-013-002/567
(Charthawal Dehat)
|
3114005000NRG24181020230103051
|
18/10/2023
|
MINAKSHI
|
3114005WL011616
|
MINAKSHI
|
00354
|
PUNB0485600
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457456003
|
|
MINAKSHI D/O BRAHM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHARTHAWAL
|
UP-14-005-013-002/570
(Charthawal Dehat)
|
3114005000NRG24181020230103053
|
18/10/2023
|
BABITA
|
3114005WL011616
|
BABITA
|
00354
|
PUNB0485600
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457456010
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHARTHAWAL
|
UP-14-005-013-003/300
(Charthawal Dehat)
|
3114005000NRG24181020230103024
|
18/10/2023
|
RAKHI
|
3114005WL011615
|
RAKHI
|
00354
|
PUNB0485600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456023
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHARTHAWAL
|
UP-14-005-024-001/116
(Nagla Rai)
|
3114005000NRG24181020230102969
|
18/10/2023
|
PAWAN
|
3114005WL011611
|
PAWAN
|
00354
|
PUNB0485600
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457455989
|
|
PAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
CHARTHAWAL
|
UP-14-005-024-001/284
(Nagla Rai)
|
3114005000NRG24181020230103171
|
18/10/2023
|
JAVED ALAM
|
3114005WL011624
|
JAVED ALAM
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455990
|
|
JAVED ALAM
|
AXIS BANK(607153)
|
|
147
|
CHARTHAWAL
|
UP-14-005-026-001/216
(Nidhana)
|
3114005000NRG24181020230102940
|
18/10/2023
|
Shahrukh
|
3114005WL011608
|
Shahrukh
|
00354
|
PUNB0485600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456002
|
|
Mr. SHAHRUKH S/O MURTAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
CHARTHAWAL
|
UP-14-005-040-001/204
(Mathura)
|
3114005000NRG24181020230103172
|
18/10/2023
|
PRADEEP KUMAR
|
3114005WL011624
|
PRADEEP KUMAR
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455993
|
|
PRADEEP KUMAR S/O KADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHARTHAWAL
|
UP-14-005-043-001/10
(Mahabali Pur)
|
3114005000NRG24181020230102976
|
18/10/2023
|
PARVINDER KUMAR
|
3114005WL011612
|
PARVINDER KUMAR
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457455992
|
|
PARVINDER KUMAR S/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHARTHAWAL
|
UP-14-005-043-001/104
(Mahabali Pur)
|
3114005000NRG24181020230102977
|
18/10/2023
|
BHOORA
|
3114005WL011612
|
BHOORA
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457456033
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHARTHAWAL
|
UP-14-005-043-001/108
(Mahabali Pur)
|
3114005000NRG24181020230102978
|
18/10/2023
|
DHARMENDRA
|
3114005WL011612
|
DHARMENDRA
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457456035
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHARTHAWAL
|
UP-14-005-043-001/110
(Mahabali Pur)
|
3114005000NRG24181020230102979
|
18/10/2023
|
TOSIRAM
|
3114005WL011612
|
TOSIRAM
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457456036
|
|
TOSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHARTHAWAL
|
UP-14-005-043-001/111
(Mahabali Pur)
|
3114005000NRG24181020230102980
|
18/10/2023
|
MOHIT KUMAR
|
3114005WL011612
|
MOHIT KUMAR
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457456034
|
|
MOHIT TYAGI S/O SH.RAVI KANT TYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHARTHAWAL
|
UP-14-005-043-001/113
(Mahabali Pur)
|
3114005000NRG24181020230102981
|
18/10/2023
|
ANKIT TYAGI
|
3114005WL011612
|
ANKIT TYAGI
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457456065
|
|
ANKIT TYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHARTHAWAL
|
UP-14-005-043-001/2
(Mahabali Pur)
|
3114005000NRG24181020230102984
|
18/10/2023
|
VINOD KUMAR
|
3114005WL011612
|
VINOD KUMAR
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457455986
|
|
VINOD KUMAR S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHARTHAWAL
|
UP-14-005-043-001/28
(Mahabali Pur)
|
3114005000NRG24181020230102985
|
18/10/2023
|
DHARMPAL
|
3114005WL011612
|
DHARMPAL
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457456028
|
|
DHARAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
CHARTHAWAL
|
UP-14-005-048-001/535
(Luhari)
|
3114005000NRG24181020230102956
|
18/10/2023
|
prince kumar saini
|
3114005WL011609
|
prince kumar saini
|
00354
|
PUNB0485600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456011
|
|
PRINCE KUMAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHARTHAWAL
|
UP-14-005-048-001/594
(Luhari)
|
3114005000NRG24181020230102926
|
18/10/2023
|
babita
|
3114005WL011606
|
babita
|
00354
|
PUNB0485600
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456015
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHARTHAWAL
|
UP-14-005-048-001/654
(Luhari)
|
3114005000NRG24181020230103041
|
18/10/2023
|
Anirudh Saini
|
3114005WL011615
|
Anirudh Saini
|
00354
|
PUNB0485600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456050
|
|
ANIRUDH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHARTHAWAL
|
UP-14-005-048-001/667
(Luhari)
|
3114005000NRG24181020230103046
|
18/10/2023
|
Ajay Kumar
|
3114005WL011615
|
Ajay Kumar
|
00354
|
PUNB0485600
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456048
|
|
AJAY KUMAR S/O KANWARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHARTHAWAL
|
UP-14-005-048-001/668
(Luhari)
|
3114005000NRG24181020230103047
|
18/10/2023
|
Pinku Kumar
|
3114005WL011615
|
Pinku Kumar
|
00354
|
PUNB0485600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457456049
|
|
PINKUKUMAR SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
162
|
CHARTHAWAL
|
UP-14-005-037-001/426
(Behri Begumpur)
|
3114005000NRG24181020230102874
|
18/10/2023
|
Shahajadi
|
3114005WL011603
|
Shahajadi
|
00415
|
SBIN0002461
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456062
|
|
SHAHAJADI
|
BANK OF BARODA(606985)
|
|
163
|
CHARTHAWAL
|
UP-14-005-037-001/430
(Behri Begumpur)
|
3114005000NRG24181020230102878
|
18/10/2023
|
Sitara
|
3114005WL011603
|
Sitara
|
00415
|
SBIN0002461
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456059
|
|
MRS SITARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
164
|
CHARTHAWAL
|
UP-14-005-008-001/814
(Kutesera)
|
3114005000NRG24181020230103006
|
18/10/2023
|
manoj kumar
|
3114005WL011614
|
manoj kumar
|
00415
|
SBIN0003638
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456009
|
|
MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
CHARTHAWAL
|
UP-14-005-008-001/882
(Kutesera)
|
3114005000NRG24181020230103007
|
18/10/2023
|
shashi
|
3114005WL011614
|
shashi
|
00415
|
SBIN0003638
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456012
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
166
|
CHARTHAWAL
|
UP-14-005-010-001/164
(Khusropur)
|
3114005000NRG24181020230102934
|
18/10/2023
|
Sunita
|
3114005WL011608
|
Sunita
|
00415
|
SBIN0011556
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457456013
|
|
MRS MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHARTHAWAL
|
UP-14-005-010-001/74
(Khusropur)
|
3114005000NRG24181020230102931
|
18/10/2023
|
VAJID
|
3114005WL011607
|
VAJID
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455987
|
|
MR VAJID
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHARTHAWAL
|
UP-14-005-013-001/620
(Charthawal Dehat)
|
3114005000NRG24181020230102932
|
18/10/2023
|
NASAREEN
|
3114005WL011607
|
NASAREEN
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457455995
|
|
MRS NASRIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHARTHAWAL
|
UP-14-005-013-002/589
(Charthawal Dehat)
|
3114005000NRG24181020230103054
|
18/10/2023
|
VINIT KUMAR
|
3114005WL011616
|
VINIT KUMAR
|
00415
|
SBIN0011556
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457456022
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHARTHAWAL
|
UP-14-005-020-001/109
(Dadhedu Kurd)
|
3114005000NRG24181020230103115
|
18/10/2023
|
RAM BHAJAN
|
3114005WL011620
|
RAM BHAJAN
|
00415
|
SBIN0011556
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456056
|
|
MR RAMBHAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHARTHAWAL
|
UP-14-005-024-001/14
(Nagla Rai)
|
3114005000NRG24181020230102970
|
18/10/2023
|
Braj Pal
|
3114005WL011611
|
Braj Pal
|
00415
|
SBIN0011556
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457456031
|
|
MR BIRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHARTHAWAL
|
UP-14-005-024-001/201
(Nagla Rai)
|
3114005000NRG24181020230102972
|
18/10/2023
|
JEET SINGH
|
3114005WL011611
|
JEET SINGH
|
00415
|
SBIN0011556
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457455991
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHARTHAWAL
|
UP-14-005-024-001/507
(Nagla Rai)
|
3114005000NRG24181020230102973
|
18/10/2023
|
ILAM SINGH
|
3114005WL011611
|
ILAM SINGH
|
00415
|
SBIN0011556
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457456057
|
|
MR ILAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHARTHAWAL
|
UP-14-005-024-001/521
(Nagla Rai)
|
3114005000NRG24181020230102974
|
18/10/2023
|
VIJENDRA
|
3114005WL011611
|
VIJENDRA
|
00415
|
SBIN0011556
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457456058
|
|
MR BIJENDER BIJENDER
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHARTHAWAL
|
UP-14-005-024-001/531
(Nagla Rai)
|
3114005000NRG24181020230102975
|
18/10/2023
|
Prameeta
|
3114005WL011611
|
Prameeta
|
00415
|
SBIN0011556
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457456064
|
|
MRS PRAMEETA PRAMEETA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHARTHAWAL
|
UP-14-005-048-001/619
(Luhari)
|
3114005000NRG24181020230102957
|
18/10/2023
|
Radheyshyam Saini
|
3114005WL011609
|
Radheyshyam Saini
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456001
|
|
RADHESHYAM SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHARTHAWAL
|
UP-14-005-048-001/652
(Luhari)
|
3114005000NRG24181020230103037
|
18/10/2023
|
Soniya
|
3114005WL011615
|
Soniya
|
00415
|
SBIN0011556
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456046
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHARTHAWAL
|
UP-14-005-048-001/663
(Luhari)
|
3114005000NRG24181020230103043
|
18/10/2023
|
Ankur Kumar
|
3114005WL011615
|
Ankur Kumar
|
00415
|
SBIN0011556
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457456045
|
|
MR ANKUR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHARTHAWAL
|
UP-14-005-052-002/126
(Sad Nagla)
|
3114005000NRG24181020230103013
|
18/10/2023
|
Himanshu kumar
|
3114005WL011614
|
Himanshu kumar
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456061
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHARTHAWAL
|
UP-14-005-052-002/151
(Sad Nagla)
|
3114005000NRG24181020230103018
|
18/10/2023
|
Amarpal Boadh
|
3114005WL011614
|
Amarpal Boadh
|
00415
|
SBIN0011556
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457456032
|
|
MR AMAR PAL BOADH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
181
|
CHARTHAWAL
|
UP-14-005-021-001/227
(Deedaheri)
|
3114005000NRG24181020230103066
|
18/10/2023
|
naushad
|
3114005WL011617
|
naushad
|
00468
|
UBIN0550787
|
1380
|
1380
|
Rejected
|
13/11/2023
|
|
7457456029
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
182
|
CHARTHAWAL
|
UP-14-005-013-006/260
(Charthawal Dehat)
|
3114005000NRG24181020230103025
|
18/10/2023
|
Mau Shahavej
|
3114005WL011615
|
Mau Shahavej
|
00468
|
UBIN0563498
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457456075
|
|
SAVEJ SO IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
183
|
CHARTHAWAL
|
UP-14-005-043-001/116
(Mahabali Pur)
|
3114005000NRG24181020230102983
|
18/10/2023
|
Anand Kumar
|
3114005WL011612
|
Anand Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457456076
|
|
ANAND KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284740
|
284740
|
|
|
|
|
|
|
|