Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_270723APB_FTO_708957
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATAULI UP-14-014-001-001/649
(Antwada) 		3114014000NRG24270720230057548 27/07/2023 amit 3114014WL006509 amit 00045 BARB0KATHAU 1840 1840 Processed 30/08/2023 4976559475 Amit BANK OF BARODA(606985)
2 KHATAULI UP-14-014-018-002/177
(Gangdhadi) 		3114014000NRG24270720230057505 27/07/2023 TIRATH 3114014WL006505 TIRATH 00045 BARB0KATHAU 1610 1610 Processed 30/08/2023 4976559582 MR TIRATHPAL STATE BANK OF INDIA(508548)
SubTotal 3450 3450
3 KHATAULI UP-14-014-001-001/837
(Antwada) 		3114014000NRG24270720230057542 27/07/2023 asha bharti 3114014WL006508 asha bharti 00045 BARB0KHATAU 1610 1610 Processed 30/08/2023 4976559585 Asha Bharati BANK OF BARODA(606985)
4 KHATAULI UP-14-014-017-001/256
(Khokni) 		3114014000NRG24270720230057273 27/07/2023 Mohd Saddam 3114014WL006485 Mohd Saddam 00045 BARB0KHATAU 1150 1150 Processed 30/08/2023 4976559583 Mohd.Saddam BANK OF BARODA(606985)
5 KHATAULI UP-14-014-018-002/218
(Gangdhadi) 		3114014000NRG24270720230057508 27/07/2023 TEETU MORIYA 3114014WL006505 TEETU MORIYA 00045 BARB0KHATAU 1380 1380 Processed 30/08/2023 4976559584 Teetu Morya BANK OF BARODA(606985)
6 KHATAULI UP-14-014-018-002/98
(Gangdhadi) 		3114014000NRG24270720230057513 27/07/2023 MINTOO MAURYA 3114014WL006505 MINTOO MAURYA 00045 BARB0KHATAU 1380 1380 Processed 30/08/2023 4976559581 MINTU MORYA S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
7 KHATAULI UP-14-014-055-001/193
(Moghpur) 		3114014000NRG24270720230057325 27/07/2023 MOHIT SHARMA 3114014WL006490 MOHIT SHARMA 00045 BARB0MANSOO 690 690 Processed 30/08/2023 4976559692 MOHIT SHARMA PUNJAB NATIONAL BANK(508568)
8 KHATAULI UP-14-014-055-001/26
(Moghpur) 		3114014000NRG24270720230057326 27/07/2023 KESHO 3114014WL006490 KESHO 00045 BARB0MANSOO 920 920 Processed 30/08/2023 4976559691 KESHO RAM BANK OF BARODA(606985)
SubTotal 1610 1610
9 KHATAULI UP-14-014-058-001/403
(Rasulpur Kalora) 		3114014000NRG24270720230057260 27/07/2023 VINOD 3114014WL006484 VINOD 00078 CNRB0002194 920 920 Processed 30/08/2023 4976559528 VINOD S/O TEJPAL MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
SubTotal 920 920
10 KHATAULI UP-14-014-046-001/160
(Bhatoda) 		3114014000NRG24270720230057331 27/07/2023 GAURAV KUMAR 3114014WL006491 GAURAV KUMAR 00078 CNRB0004839 690 690 Processed 30/08/2023 4976559679 GAURAV KUMAR CANARA BANK(508532)
11 KHATAULI UP-14-014-046-001/163
(Bhatoda) 		3114014000NRG24270720230057332 27/07/2023 HARUN 3114014WL006491 HARUN 00078 CNRB0004839 690 690 Processed 30/08/2023 4976559680 HARUN CANARA BANK(508532)
12 KHATAULI UP-14-014-046-001/167
(Bhatoda) 		3114014000NRG24270720230057334 27/07/2023 NAVAB 3114014WL006491 NAVAB 00078 CNRB0004839 690 690 Processed 30/08/2023 4976559596 NAVAB CANARA BANK(508532)
SubTotal 2070 2070
13 KHATAULI UP-14-014-072-001/200
(Bashayach) 		3114014000NRG24270720230057599 27/07/2023 JAIVEER 3114014WL006518 JAIVEER 00078 CNRB0004840 920 920 Processed 30/08/2023 4976559682 JAYVEER . INDUSIND BANK(607189)
14 KHATAULI UP-14-014-072-001/524
(Bashayach) 		3114014000NRG24270720230057605 27/07/2023 RINA 3114014WL006518 RINA 00078 CNRB0004840 920 920 Processed 30/08/2023 4976559681 RINA CANARA BANK(508532)
SubTotal 1840 1840
15 KHATAULI UP-14-014-023-001/241
(Bhoop Khedi) 		3114014000NRG24270720230057389 27/07/2023 Vinay soam 3114014WL006496 Vinay soam 00078 CNRB0005027 920 920 Processed 30/08/2023 4976559686 VINAY SOAM SO PAWAN SINGH UNION BANK OF INDIA(508500)
16 KHATAULI UP-14-014-042-001/443
(Phullat) 		3114014000NRG24270720230057459 27/07/2023 Sonu jayant 3114014WL006500 Sonu jayant 00078 CNRB0005027 1150 1150 Processed 30/08/2023 4976559687 SONU JAYANT CANARA BANK(508532)
SubTotal 2070 2070
17 KHATAULI UP-14-014-042-001/255
(Phullat) 		3114014000NRG24270720230057452 27/07/2023 Rajnish 3114014WL006500 Rajnish 00078 CNRB0018710 1380 1380 Processed 30/08/2023 4976559718 RAJNISH CANARA BANK(508532)
18 KHATAULI UP-14-014-042-001/287
(Phullat) 		3114014000NRG24270720230057454 27/07/2023 LALIT KUMAR 3114014WL006500 LALIT KUMAR 00078 CNRB0018710 1150 1150 Processed 30/08/2023 4976559719 LALIT KUMAR CANARA BANK(508532)
19 KHATAULI UP-14-014-042-001/460
(Phullat) 		3114014000NRG24270720230057460 27/07/2023 Baburam 3114014WL006500 Baburam 00078 CNRB0018710 1380 1380 Processed 30/08/2023 4976559716 BABU RAM CANARA BANK(508532)
20 KHATAULI UP-14-014-042-001/48
(Phullat) 		3114014000NRG24270720230057461 27/07/2023 BABy 3114014WL006500 BABy 00078 CNRB0018710 1380 1380 Processed 30/08/2023 4976559717 BEBI CANARA BANK(508532)
SubTotal 5290 5290
21 KHATAULI UP-14-014-024-001/323
(Chindoda) 		3114014000NRG24270720230057473 27/07/2023 Deepak 3114014WL006501 Deepak 00078 CNRB0018806 1840 1840 Processed 30/08/2023 4976559720 DEEPAK SO TILKRAM SARVA UP GRAMIN BANK(607135)
SubTotal 1840 1840
22 KHATAULI UP-14-014-011-001/404
(Khanpur) 		3114014000NRG24270720230057296 27/07/2023 Rashme 3114014WL006488 Rashme 00078 CNRB0018829 690 690 Processed 30/08/2023 4976559673 RASHME CANARA BANK(508532)
SubTotal 690 690
23 KHATAULI UP-14-014-001-001/754
(Antwada) 		3114014000NRG24270720230057411 27/07/2023 CHANDR MUKHI 3114014WL006498 CHANDR MUKHI 00089 CBIN0280267 1150 1150 Processed 30/08/2023 4976559565 CHANDR MUKHI W/O ISHAMPAL SARVA UP GRAMIN BANK(607135)
24 KHATAULI UP-14-014-065-002/17
(Sathedi) 		3114014000NRG24270720230057433 27/07/2023 ARUN KUMAR 3114014WL006499 ARUN KUMAR 00089 CBIN0280267 1610 1610 Processed 30/08/2023 4976559611 Mr. ARUN KUMAR CENTRAL BANK OF INDIA(607115)
25 KHATAULI UP-14-014-070-001/715
(Sikandarpur Kalan) 		3114014000NRG24270720230057371 27/07/2023 gaurav kumar 3114014WL006494 gaurav kumar 00089 CBIN0280267 1840 1840 Processed 30/08/2023 4976559573 GAURAV KUMAAR S/O PRAVEEN KUMAAR SARVA UP GRAMIN BANK(607135)
SubTotal 4600 4600
26 KHATAULI UP-14-014-001-001/945
(Antwada) 		3114014000NRG24270720230057544 27/07/2023 sunita 3114014WL006508 sunita 00089 CBIN0284022 1610 1610 Processed 30/08/2023 4976559570 SUNITA DEVI W/O NARESH KUMAR SARVA UP GRAMIN BANK(607135)
27 KHATAULI UP-14-014-010-001/151
(Khanjahan Pur) 		3114014000NRG24270720230057624 27/07/2023 SUNIL KUMAR 3114014WL006520 SUNIL KUMAR 00089 CBIN0284022 1840 1840 Processed 30/08/2023 4976559562 Mr. SUNIL - KUMAR CENTRAL BANK OF INDIA(607115)
28 KHATAULI UP-14-014-058-001/303
(Rasulpur Kalora) 		3114014000NRG24270720230057256 27/07/2023 MOHIT KUMAR 3114014WL006484 MOHIT KUMAR 00089 CBIN0284022 920 920 Processed 30/08/2023 4976559579 Mr. MOHIT KUMAR CENTRAL BANK OF INDIA(607115)
29 KHATAULI UP-14-014-058-001/419
(Rasulpur Kalora) 		3114014000NRG24270720230057313 27/07/2023 KAUSHAL 3114014WL006489 KAUSHAL 00089 CBIN0284022 1610 1610 Processed 30/08/2023 4976559557 Mrs. KAUSHAL DEVI CENTRAL BANK OF INDIA(607115)
30 KHATAULI UP-14-014-058-001/50
(Rasulpur Kalora) 		3114014000NRG24270720230057317 27/07/2023 DHARAMPAL 3114014WL006489 DHARAMPAL 00089 CBIN0284022 1610 1610 Processed 30/08/2023 4976559520 Mr. DHARAM - PAL CENTRAL BANK OF INDIA(607115)
31 KHATAULI UP-14-014-060-001/205
(Ladpur) 		3114014000NRG24270720230057402 27/07/2023 RAKESH 3114014WL006497 RAKESH 00089 CBIN0284022 1150 1150 Processed 30/08/2023 4976559567 Mr. RAJPAL SINGH S/O JAGBIR SINGH CENTRAL BANK OF INDIA(607115)
32 KHATAULI UP-14-014-060-001/232
(Ladpur) 		3114014000NRG24270720230057404 27/07/2023 Manoj Kumar 3114014WL006497 Manoj Kumar 00089 CBIN0284022 1150 1150 Processed 30/08/2023 4976559572 MANOJ KUMAR HDFC BANK LTD(607152)
33 KHATAULI UP-14-014-064-001/612
(Shekh Pura) 		3114014000NRG24270720230057409 27/07/2023 HEMLATA 3114014WL006497 HEMLATA 00089 CBIN0284022 1150 1150 Processed 30/08/2023 4976559578 HEMLATA . INDUSIND BANK(607189)
SubTotal 11040 11040
34 KHATAULI UP-14-014-001-001/960
(Antwada) 		3114014000NRG24270720230057532 27/07/2023 PRADEEP KUMAR 3114014WL006506 PRADEEP KUMAR 00152 HDFC0002013 1840 1840 Processed 30/08/2023 4976559685 PRADEEP KUMAR C/O GANDHI POLYTECHNIC UNION BANK OF INDIA(508500)
35 KHATAULI UP-14-014-001-001/962
(Antwada) 		3114014000NRG24270720230057615 27/07/2023 ROHIT KUMAR 3114014WL006519 ROHIT KUMAR 00152 HDFC0002013 1610 1610 Processed 30/08/2023 4976559684 ROHIT KUMAR HDFC BANK LTD(607152)
36 KHATAULI UP-14-014-060-001/139
(Ladpur) 		3114014000NRG24270720230057398 27/07/2023 KUSUM LATA 3114014WL006497 KUSUM LATA 00152 HDFC0002013 1150 1150 Rejected 30/08/2023 4976559472 A/c Blocked or Frozen
37 KHATAULI UP-14-014-060-001/226
(Ladpur) 		3114014000NRG24270720230057403 27/07/2023 Santosh 3114014WL006497 Santosh 00152 HDFC0002013 1150 1150 Processed 30/08/2023 4976559683 SANTOSH HDFC BANK LTD(607152)
SubTotal 5750 5750
38 KHATAULI UP-14-014-001-001/837
(Antwada) 		3114014000NRG24270720230057527 27/07/2023 Jogendra kumar 3114014WL006506 Jogendra kumar 00176 IDIB000K628 1840 1840 Processed 30/08/2023 4976559689 Mr. VED PRAKASH CENTRAL BANK OF INDIA(607115)
39 KHATAULI UP-14-014-042-001/283
(Phullat) 		3114014000NRG24270720230057453 27/07/2023 VED PRKASHa 3114014WL006500 VED PRKASHa 00176 IDIB000K628 1380 1380 Processed 30/08/2023 4976559527 Mr. Vedprakash INDIAN BANK(607105)
40 KHATAULI UP-14-014-067-002/141
(Sardhan) 		3114014000NRG24270720230057444 27/07/2023 Ankur Kumar 3114014WL006499 Ankur Kumar 00176 IDIB000K628 690 690 Processed 30/08/2023 4976559688 Mr. ANKUR KUMAR INDIAN BANK(607105)
SubTotal 3910 3910
41 KHATAULI UP-14-014-054-001/400
(Mujahidpur) 		3114014000NRG24270720230057381 27/07/2023 Pravesh 3114014WL006495 Pravesh 00176 IDIB000R094 1610 1610 Processed 30/08/2023 4976559715 PRAVESH SARVA UP GRAMIN BANK(607135)
SubTotal 1610 1610
42 KHATAULI UP-14-014-055-001/190
(Moghpur) 		3114014000NRG24270720230057323 27/07/2023 sandeep kumar 3114014WL006490 sandeep kumar 00349 PSIB0000756 690 690 Processed 30/08/2023 4976559672 SANDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 690 690
43 KHATAULI UP-14-014-046-001/165
(Bhatoda) 		3114014000NRG24270720230057333 27/07/2023 SOKEEN 3114014WL006491 SOKEEN 00354 PUNB0028910 690 690 Processed 30/08/2023 4976559664 SHOKEEN SO FAZRUDDIN PUNJAB NATIONAL BANK(508568)
44 KHATAULI UP-14-014-072-001/522
(Bashayach) 		3114014000NRG24270720230057604 27/07/2023 mohit kumar 3114014WL006518 mohit kumar 00354 PUNB0028910 920 920 Processed 30/08/2023 4976559665 MR MOHIT STATE BANK OF INDIA(508548)
SubTotal 1610 1610
45 KHATAULI UP-14-014-042-001/121
(Phullat) 		3114014000NRG24270720230057447 27/07/2023 PARDESHI 3114014WL006500 PARDESHI 00354 PUNB0043610 1380 1380 Processed 30/08/2023 4976559624 PARDESHI SO DURGA PUNJAB NATIONAL BANK(508568)
46 KHATAULI UP-14-014-042-001/13
(Phullat) 		3114014000NRG24270720230057448 27/07/2023 RAJESH 3114014WL006500 RAJESH 00354 PUNB0043610 1380 1380 Processed 30/08/2023 4976559669 RAJESH SO BHARTU PUNJAB NATIONAL BANK(508568)
47 KHATAULI UP-14-014-042-001/179
(Phullat) 		3114014000NRG24270720230057449 27/07/2023 Vijaypal 3114014WL006500 Vijaypal 00354 PUNB0043610 1150 1150 Processed 30/08/2023 4976559666 VIJAY PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHATAULI UP-14-014-042-001/216
(Phullat) 		3114014000NRG24270720230057450 27/07/2023 JAHID 3114014WL006500 JAHID 00354 PUNB0043610 1150 1150 Processed 30/08/2023 4976559629 Zahid BANK OF BARODA(606985)
49 KHATAULI UP-14-014-042-001/404
(Phullat) 		3114014000NRG24270720230057457 27/07/2023 PREM NARAYAN 3114014WL006500 PREM NARAYAN 00354 PUNB0043610 1380 1380 Processed 30/08/2023 4976559667 PREM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHATAULI UP-14-014-042-001/427
(Phullat) 		3114014000NRG24270720230057458 27/07/2023 SANTAR PAL SINGH 3114014WL006500 SANTAR PAL SINGH 00354 PUNB0043610 1380 1380 Processed 30/08/2023 4976559668 SANTARPAL S/O HOSHRAM BANK OF INDIA(508505)
51 KHATAULI UP-14-014-042-001/98
(Phullat) 		3114014000NRG24270720230057464 27/07/2023 Satander kumar 3114014WL006500 Satander kumar 00354 PUNB0043610 1380 1380 Processed 30/08/2023 4976559670 SATENDRA KUMAR SO GHASITU PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
52 KHATAULI UP-14-014-001-001/184
(Antwada) 		3114014000NRG24270720230057591 27/07/2023 vipin kuma 3114014WL006517 vipin kuma 00354 PUNB0123500 1840 1840 Processed 30/08/2023 4976559488 VIPIN KUMAR SARVA UP GRAMIN BANK(607135)
53 KHATAULI UP-14-014-001-001/207
(Antwada) 		3114014000NRG24270720230057397 27/07/2023 BABLI 3114014WL006497 BABLI 00354 PUNB0123500 1150 1150 Processed 30/08/2023 4976559623 BABALI SARVA UP GRAMIN BANK(607135)
54 KHATAULI UP-14-014-001-001/217
(Antwada) 		3114014000NRG24270720230057520 27/07/2023 PARVESH KUMAR 3114014WL006506 PARVESH KUMAR 00354 PUNB0123500 1840 1840 Processed 30/08/2023 4976559486 PARVESH KUMAR S/O AMAR PAL SINGH PUNJAB NATIONAL BANK(508568)
55 KHATAULI UP-14-014-001-001/219
(Antwada) 		3114014000NRG24270720230057522 27/07/2023 ANKIT KUMAR 3114014WL006506 ANKIT KUMAR 00354 PUNB0123500 1840 1840 Processed 30/08/2023 4976559620 ANKIT KUMAR S/O DHAN PAL SINGH PUNJAB NATIONAL BANK(508568)
56 KHATAULI UP-14-014-001-001/239
(Antwada) 		3114014000NRG24270720230057547 27/07/2023 RAVINDER KUMAR 3114014WL006509 RAVINDER KUMAR 00354 PUNB0123500 1840 1840 Processed 30/08/2023 4976559621 RAVINDRA KUMAR S/O VIKARM SINGH PUNJAB NATIONAL BANK(508568)
57 KHATAULI UP-14-014-001-001/667
(Antwada) 		3114014000NRG24270720230057549 27/07/2023 MR. MUKESH 3114014WL006509 MR. MUKESH 00354 PUNB0123500 1610 1610 Processed 30/08/2023 4976559491 MUKESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
58 KHATAULI UP-14-014-001-001/672
(Antwada) 		3114014000NRG24270720230057550 27/07/2023 AKASH KUMAR 3114014WL006509 AKASH KUMAR 00354 PUNB0123500 1610 1610 Processed 30/08/2023 4976559492 AAKASH KUMAR HDFC BANK LTD(607152)
59 KHATAULI UP-14-014-001-001/710
(Antwada) 		3114014000NRG24270720230057540 27/07/2023 SARVAN KUMAR 3114014WL006508 SARVAN KUMAR 00354 PUNB0123500 1380 1380 Processed 30/08/2023 4976559483 SHRAVAN KUMAR S/O NARESH CHAND PUNJAB NATIONAL BANK(508568)
60 KHATAULI UP-14-014-001-001/849
(Antwada) 		3114014000NRG24270720230057528 27/07/2023 Hariom 3114014WL006506 Hariom 00354 PUNB0123500 1840 1840 Processed 30/08/2023 4976559489 HARIOM S/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
61 KHATAULI UP-14-014-001-001/971
(Antwada) 		3114014000NRG24270720230057545 27/07/2023 SACHIN KUMAR 3114014WL006508 SACHIN KUMAR 00354 PUNB0123500 1610 1610 Processed 30/08/2023 4976559481 SACHIN KUMAR S/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
62 KHATAULI UP-14-014-006-001/6
(Umarpur Lisoda) 		3114014000NRG24270720230057416 27/07/2023 KAPIL DEV 3114014WL006498 KAPIL DEV 00354 PUNB0123500 1380 1380 Processed 30/08/2023 4976559622 KAPIL DEV S/O KRISHAN PAL PUNJAB NATIONAL BANK(508568)
63 KHATAULI UP-14-014-009-001/395
(Khatoli Gramin) 		3114014000NRG24270720230057420 27/07/2023 MOHD SHADAB 3114014WL006498 MOHD SHADAB 00354 PUNB0123500 1380 1380 Processed 30/08/2023 4976559487 SHADAB S/OABDUL RAHMAN PUNJAB NATIONAL BANK(508568)
64 KHATAULI UP-14-014-014-001/251
(Khedi Kuresh) 		3114014000NRG24270720230057488 27/07/2023 NIRMALA DEVI 3114014WL006503 NIRMALA DEVI 00354 PUNB0123500 920 920 Processed 30/08/2023 4976559678 NIRMALA.W/OSANJAY PUNJAB NATIONAL BANK(508568)
65 KHATAULI UP-14-014-014-001/260
(Khedi Kuresh) 		3114014000NRG24270720230057490 27/07/2023 Pooja devi 3114014WL006503 Pooja devi 00354 PUNB0123500 460 460 Processed 30/08/2023 4976559495 POOJA TINKU PUNJAB NATIONAL BANK(508568)
66 KHATAULI UP-14-014-014-001/262
(Khedi Kuresh) 		3114014000NRG24270720230057491 27/07/2023 ANCHAL 3114014WL006503 ANCHAL 00354 PUNB0123500 920 920 Processed 30/08/2023 4976559498 ANCHAL AXIS BANK(607153)
67 KHATAULI UP-14-014-014-001/265
(Khedi Kuresh) 		3114014000NRG24270720230057492 27/07/2023 RAMFALI 3114014WL006503 RAMFALI 00354 PUNB0123500 460 460 Processed 30/08/2023 4976559493 Ramfali AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHATAULI UP-14-014-017-001/263
(Khokni) 		3114014000NRG24270720230057277 27/07/2023 MOHD SARAFARAJ 3114014WL006485 MOHD SARAFARAJ 00354 PUNB0123500 1150 1150 Processed 30/08/2023 4976559477 SARFARAZ SO DOST MOHAMMAD PUNJAB NATIONAL BANK(508568)
69 KHATAULI UP-14-014-018-001/139
(Gangdhadi) 		3114014000NRG24270720230057422 27/07/2023 VINOD KUMAR 3114014WL006498 VINOD KUMAR 00354 PUNB0123500 1380 1380 Processed 30/08/2023 4976559480 VINOD KUMAR S/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
70 KHATAULI UP-14-014-018-001/595
(Gangdhadi) 		3114014000NRG24270720230057424 27/07/2023 SURAJMAL 3114014WL006498 SURAJMAL 00354 PUNB0123500 1380 1380 Processed 30/08/2023 4976559479 SOORAJMAL S/O JAYPAL PUNJAB NATIONAL BANK(508568)
71 KHATAULI UP-14-014-018-002/1-B
(Gangdhadi) 		3114014000NRG24270720230057502 27/07/2023 NITIN KUMAR 3114014WL006505 NITIN KUMAR 00354 PUNB0123500 1610 1610 Processed 30/08/2023 4976559478 NITIN KUMAR SO UMRAO SINGH PUNJAB NATIONAL BANK(508568)
72 KHATAULI UP-14-014-018-002/139
(Gangdhadi) 		3114014000NRG24270720230057503 27/07/2023 MUNESHDEVI 3114014WL006505 MUNESHDEVI 00354 PUNB0123500 1610 1610 Processed 30/08/2023 4976559494 Mrs. MUNESH DEVI W/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
73 KHATAULI UP-14-014-018-002/17
(Gangdhadi) 		3114014000NRG24270720230057504 27/07/2023 MEENU 3114014WL006505 MEENU 00354 PUNB0123500 1610 1610 Processed 30/08/2023 4976559490 MEENU W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
74 KHATAULI UP-14-014-024-001/165
(Chindoda) 		3114014000NRG24270720230057467 27/07/2023 DEEPAK 3114014WL006501 DEEPAK 00354 PUNB0123500 1610 1610 Processed 30/08/2023 4976559485 Deepak Kumar BANK OF BARODA(606985)
75 KHATAULI UP-14-014-024-001/28
(Chindoda) 		3114014000NRG24270720230057479 27/07/2023 shashi bala 3114014WL006502 shashi bala 00354 PUNB0123500 1840 1840 Processed 30/08/2023 4976559484 SHASHIBALA JAYVIRSINGH SARVA UP GRAMIN BANK(607135)
76 KHATAULI UP-14-014-024-001/297
(Chindoda) 		3114014000NRG24270720230057470 27/07/2023 MRS. SANGEETA 3114014WL006501 MRS. SANGEETA 00354 PUNB0123500 1840 1840 Processed 30/08/2023 4976559482 SANGEETA SARVA UP GRAMIN BANK(607135)
77 KHATAULI UP-14-014-024-001/319
(Chindoda) 		3114014000NRG24270720230057472 27/07/2023 MONU KUMAR 3114014WL006501 MONU KUMAR 00354 PUNB0123500 1840 1840 Processed 30/08/2023 4976559497 MONU KUMAR SARVA UP GRAMIN BANK(607135)
78 KHATAULI UP-14-014-024-001/814
(Chindoda) 		3114014000NRG24270720230057499 27/07/2023 ramnivash 3114014WL006504 ramnivash 00354 PUNB0123500 1840 1840 Processed 30/08/2023 4976559619 Mr. RAM NIWAS CENTRAL BANK OF INDIA(607115)
79 KHATAULI UP-14-014-072-001/512
(Bashayach) 		3114014000NRG24270720230057603 27/07/2023 Ramkishan 3114014WL006518 Ramkishan 00354 PUNB0123500 920 920 Processed 30/08/2023 4976559496 RAMKISHAN BIRAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40710 40710
80 KHATAULI UP-14-014-011-001/406
(Khanpur) 		3114014000NRG24270720230057297 27/07/2023 manoj 3114014WL006488 manoj 00354 PUNB0136000 460 460 Processed 30/08/2023 4976559503 MANOJ AND SANTLESH PUNJAB NATIONAL BANK(508568)
81 KHATAULI UP-14-014-011-001/418
(Khanpur) 		3114014000NRG24270720230057298 27/07/2023 bimlesh 3114014WL006488 bimlesh 00354 PUNB0136000 690 690 Processed 30/08/2023 4976559519 BIMLESH PUNJAB NATIONAL BANK(508568)
82 KHATAULI UP-14-014-011-001/430
(Khanpur) 		3114014000NRG24270720230057278 27/07/2023 Hukum singh 3114014WL006486 Hukum singh 00354 PUNB0136000 1150 1150 Processed 30/08/2023 4976559517 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
83 KHATAULI UP-14-014-017-001/167
(Khokni) 		3114014000NRG24270720230057263 27/07/2023 SAJID 3114014WL006485 SAJID 00354 PUNB0136000 1150 1150 Processed 30/08/2023 4976559510 SHAJID S/O SHAMASHER PUNJAB NATIONAL BANK(508568)
84 KHATAULI UP-14-014-017-001/20
(Khokni) 		3114014000NRG24270720230057265 27/07/2023 SHAKEEL 3114014WL006485 SHAKEEL 00354 PUNB0136000 1150 1150 Processed 30/08/2023 4976559615 MOHD SHAKEEL AND KHUSH NOOMA PUNJAB NATIONAL BANK(508568)
85 KHATAULI UP-14-014-017-001/214
(Khokni) 		3114014000NRG24270720230057267 27/07/2023 SHER MOHAMMAD 3114014WL006485 SHER MOHAMMAD 00354 PUNB0136000 1150 1150 Processed 30/08/2023 4976559513 SHER MOHAMMAD S/O AKHATAR ALI PUNJAB NATIONAL BANK(508568)
86 KHATAULI UP-14-014-017-001/215
(Khokni) 		3114014000NRG24270720230057268 27/07/2023 NOSHAD 3114014WL006485 NOSHAD 00354 PUNB0136000 1150 1150 Processed 30/08/2023 4976559514 NOSHAD S/O INSAD PUNJAB NATIONAL BANK(508568)
87 KHATAULI UP-14-014-017-001/228
(Khokni) 		3114014000NRG24270720230057270 27/07/2023 IMRAN 3114014WL006485 IMRAN 00354 PUNB0136000 1150 1150 Processed 30/08/2023 4976559502 IMRAN S/O ABBAS PUNJAB NATIONAL BANK(508568)
88 KHATAULI UP-14-014-017-001/257
(Khokni) 		3114014000NRG24270720230057274 27/07/2023 Md Chand Rathor 3114014WL006485 Md Chand Rathor 00354 PUNB0136000 1150 1150 Processed 30/08/2023 4976559506 CHAND BANK OF INDIA(508505)
89 KHATAULI UP-14-014-027-001/257
(Jasola) 		3114014000NRG24270720230057301 27/07/2023 RAM SINGH 3114014WL006489 RAM SINGH 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559505 RAM SINGH PUNJAB NATIONAL BANK(508568)
90 KHATAULI UP-14-014-027-001/276
(Jasola) 		3114014000NRG24270720230057305 27/07/2023 AJAB SINGH 3114014WL006489 AJAB SINGH 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559499 AJAB SINGH S/O MANGAT PUNJAB NATIONAL BANK(508568)
91 KHATAULI UP-14-014-034-001/172
(Nagla Rudh) 		3114014000NRG24270720230057283 27/07/2023 IRSHAD 3114014WL006487 IRSHAD 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559617 IRSHAD S/O JAMEEL PUNJAB NATIONAL BANK(508568)
92 KHATAULI UP-14-014-034-001/189
(Nagla Rudh) 		3114014000NRG24270720230057285 27/07/2023 FURAKAN 3114014WL006487 FURAKAN 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559515 FURAKAN SOMIMAMUDADIN PUNJAB NATIONAL BANK(508568)
93 KHATAULI UP-14-014-034-001/203
(Nagla Rudh) 		3114014000NRG24270720230057286 27/07/2023 PAPPU 3114014WL006487 PAPPU 00354 PUNB0136000 1610 1610 Rejected 30/08/2023 4976559612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KHATAULI UP-14-014-034-001/208
(Nagla Rudh) 		3114014000NRG24270720230057287 27/07/2023 MOHD GAFFAR 3114014WL006487 MOHD GAFFAR 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559613 MOHD GAFFAR S/O TAJUDEEN PUNJAB NATIONAL BANK(508568)
95 KHATAULI UP-14-014-034-001/210
(Nagla Rudh) 		3114014000NRG24270720230057288 27/07/2023 VIJAY PAL 3114014WL006487 VIJAY PAL 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559618 VIJAY PAL S/O MAHER CHAND PUNJAB NATIONAL BANK(508568)
96 KHATAULI UP-14-014-034-001/236
(Nagla Rudh) 		3114014000NRG24270720230057289 27/07/2023 SHAMSHAD 3114014WL006487 SHAMSHAD 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559500 SHAMSHAD S/O JMEEL PUNJAB NATIONAL BANK(508568)
97 KHATAULI UP-14-014-034-001/251
(Nagla Rudh) 		3114014000NRG24270720230057290 27/07/2023 RAGIB 3114014WL006487 RAGIB 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559614 RAGIB AND GULSHAN JAHAN PUNJAB NATIONAL BANK(508568)
98 KHATAULI UP-14-014-037-001/253
(Pamnawali) 		3114014000NRG24270720230057307 27/07/2023 PRIYANKA 3114014WL006489 PRIYANKA 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559516 KM PRIYANKA PUNJAB NATIONAL BANK(508568)
99 KHATAULI UP-14-014-037-001/253
(Pamnawali) 		3114014000NRG24270720230057306 27/07/2023 RAHUL KUMAR 3114014WL006489 RAHUL KUMAR 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559507 RAHUL KUMAR SO KALI RAM PUNJAB NATIONAL BANK(508568)
100 KHATAULI UP-14-014-037-001/39
(Pamnawali) 		3114014000NRG24270720230057308 27/07/2023 KUSUM 3114014WL006489 KUSUM 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559511 KUSUM W/O KALEERAM PUNJAB NATIONAL BANK(508568)
101 KHATAULI UP-14-014-058-001/104
(Rasulpur Kalora) 		3114014000NRG24270720230057251 27/07/2023 BILLU 3114014WL006484 BILLU 00354 PUNB0136000 920 920 Processed 30/08/2023 4976559616 BILLU S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
102 KHATAULI UP-14-014-058-001/390
(Rasulpur Kalora) 		3114014000NRG24270720230057257 27/07/2023 sunita 3114014WL006484 sunita 00354 PUNB0136000 920 920 Processed 30/08/2023 4976559501 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
103 KHATAULI UP-14-014-058-001/407
(Rasulpur Kalora) 		3114014000NRG24270720230057310 27/07/2023 NEERAJ KUMAR 3114014WL006489 NEERAJ KUMAR 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559508 NEERAJ KUMAR S/O KANVAR PAL PUNJAB NATIONAL BANK(508568)
104 KHATAULI UP-14-014-058-001/442
(Rasulpur Kalora) 		3114014000NRG24270720230057316 27/07/2023 DHARMENDRA 3114014WL006489 DHARMENDRA 00354 PUNB0136000 1610 1610 Processed 30/08/2023 4976559509 DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
105 KHATAULI UP-14-014-072-001/502
(Bashayach) 		3114014000NRG24270720230057602 27/07/2023 Mohit kumar 3114014WL006518 Mohit kumar 00354 PUNB0136000 920 920 Processed 30/08/2023 4976559504 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
106 KHATAULI UP-14-014-085-001/14
(WAZIDPUR KHURD) 		3114014000NRG24270720230057261 27/07/2023 REKHA RANI 3114014WL006484 REKHA RANI 00354 PUNB0136000 920 920 Processed 30/08/2023 4976559512 REKHA RANI W/O BAL RAJ PUNJAB NATIONAL BANK(508568)
107 KHATAULI UP-14-014-085-001/216
(WAZIDPUR KHURD) 		3114014000NRG24270720230057262 27/07/2023 KAMLESH 3114014WL006484 KAMLESH 00354 PUNB0136000 920 920 Processed 30/08/2023 4976559518 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 36340 36340
108 KHATAULI UP-14-014-027-001/232
(Jasola) 		3114014000NRG24270720230057300 27/07/2023 ANUJ KUMAR 3114014WL006489 ANUJ KUMAR 00354 PUNB0182300 1610 1610 Processed 30/08/2023 4976559521 ANUJ KUMAR S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
109 KHATAULI UP-14-014-042-001/217
(Phullat) 		3114014000NRG24270720230057451 27/07/2023 SALIM 3114014WL006500 SALIM 00354 PUNB0182300 1150 1150 Processed 30/08/2023 4976559522 SALIM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
110 KHATAULI UP-14-014-072-001/468
(Bashayach) 		3114014000NRG24270720230057600 27/07/2023 DEEPAK KUMAR 3114014WL006518 DEEPAK KUMAR 00354 PUNB0372100 920 920 Processed 30/08/2023 4976559577 Deepak Kumar BANK OF INDIA(508505)
SubTotal 920 920
111 KHATAULI UP-14-014-011-001/516
(Khanpur) 		3114014000NRG24270720230057280 27/07/2023 Reeta 3114014WL006486 Reeta 00354 PUNB0476400 1150 1150 Processed 30/08/2023 4976559474 REETA KUMAR SO RAM AVTAR PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
112 KHATAULI UP-14-014-003-001/205
(Abdullapur (Sonta)) 		3114014000NRG24270720230057571 27/07/2023 KRISHNA DEVI 3114014WL006513 KRISHNA DEVI 00354 PUNB0483200 1150 1150 Processed 30/08/2023 4976559590 KRISHNA DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
113 KHATAULI UP-14-014-003-001/314
(Abdullapur (Sonta)) 		3114014000NRG24270720230057574 27/07/2023 JULI 3114014WL006513 JULI 00354 PUNB0483200 690 690 Processed 30/08/2023 4976559589 JULY SARVA UP GRAMIN BANK(607135)
114 KHATAULI UP-14-014-028-001/105
(Johra) 		3114014000NRG24270720230057585 27/07/2023 MOHIT KUMAR 3114014WL006516 MOHIT KUMAR 00354 PUNB0483200 1610 1610 Processed 30/08/2023 4976559473 MOHIT KUMAR S/O RAJ PAL SINGH PUNJAB NATIONAL BANK(508568)
115 KHATAULI UP-14-014-028-001/107
(Johra) 		3114014000NRG24270720230057579 27/07/2023 SACHIN KUMAR 3114014WL006514 SACHIN KUMAR 00354 PUNB0483200 1840 1840 Processed 30/08/2023 4976559626 SACHIN UNION BANK OF INDIA(508500)
116 KHATAULI UP-14-014-028-001/174
(Johra) 		3114014000NRG24270720230057339 27/07/2023 SACHIN 3114014WL006492 SACHIN 00354 PUNB0483200 1610 1610 Processed 30/08/2023 4976559594 SACHIN KUMAR UNION BANK OF INDIA(508500)
117 KHATAULI UP-14-014-028-001/177
(Johra) 		3114014000NRG24270720230057341 27/07/2023 HIMANSHU 3114014WL006492 HIMANSHU 00354 PUNB0483200 1610 1610 Processed 30/08/2023 4976559593 HEEMANSHU JAIN S/O RAJENDERA JAIN PUNJAB NATIONAL BANK(508568)
118 KHATAULI UP-14-014-028-001/231
(Johra) 		3114014000NRG24270720230057564 27/07/2023 ROHIT KUMAR 3114014WL006512 ROHIT KUMAR 00354 PUNB0483200 1380 1380 Processed 30/08/2023 4976559595 ROHIT KUMAR S/O SH.VIJAY PAL PUNJAB NATIONAL BANK(508568)
119 KHATAULI UP-14-014-028-001/239
(Johra) 		3114014000NRG24270720230057567 27/07/2023 REETA 3114014WL006512 REETA 00354 PUNB0483200 1380 1380 Processed 30/08/2023 4976559591 REETA WO SUNIL PUNJAB NATIONAL BANK(508568)
120 KHATAULI UP-14-014-032-001/93
(Dudaheri) 		3114014000NRG24270720230057350 27/07/2023 MONU 3114014WL006493 MONU 00354 PUNB0483200 1150 1150 Processed 30/08/2023 4976559592 MONU S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
121 KHATAULI UP-14-014-042-001/324
(Phullat) 		3114014000NRG24270720230057455 27/07/2023 Rekha Devi 3114014WL006500 Rekha Devi 00354 PUNB0627100 1380 1380 Processed 30/08/2023 4976559671 REKHA DEVI INDUSIND BANK(607189)
SubTotal 1380 1380
122 KHATAULI UP-14-014-001-001/139
(Antwada) 		3114014000NRG24270720230057589 27/07/2023 RAMKISHAN 3114014WL006517 RAMKISHAN 00385 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559449 RAM KISHAN S/O KAVAR SINGH SARVA UP GRAMIN BANK(607135)
123 KHATAULI UP-14-014-001-001/165
(Antwada) 		3114014000NRG24270720230057620 27/07/2023 MR. SATYA VEER 3114014WL006520 MR. SATYA VEER 00385 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559433 SATYA VEER SARVA UP GRAMIN BANK(607135)
124 KHATAULI UP-14-014-001-001/173
(Antwada) 		3114014000NRG24270720230057516 27/07/2023 shiv kumar 3114014WL006506 shiv kumar 00385 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559447 SHIV KUMAR SARVA UP GRAMIN BANK(607135)
125 KHATAULI UP-14-014-001-001/213
(Antwada) 		3114014000NRG24270720230057517 27/07/2023 SOHANPAL SINGH 3114014WL006506 SOHANPAL SINGH 00385 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559450 SOHANPAL SINGH S/O KALLAN SINGH SARVA UP GRAMIN BANK(607135)
126 KHATAULI UP-14-014-001-001/218
(Antwada) 		3114014000NRG24270720230057521 27/07/2023 DHAN PAL UARF DHANNU 3114014WL006506 DHAN PAL UARF DHANNU 00385 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559463 DHAN PAL UARF DHANNU SARVA UP GRAMIN BANK(607135)
127 KHATAULI UP-14-014-001-001/428
(Antwada) 		3114014000NRG24270720230057592 27/07/2023 RAJ SINGH 3114014WL006517 RAJ SINGH 00385 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559452 MR RAJH SINGH STATE BANK OF INDIA(508548)
128 KHATAULI UP-14-014-001-001/498
(Antwada) 		3114014000NRG24270720230057593 27/07/2023 DEEPA 3114014WL006517 DEEPA 00385 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559456 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
129 KHATAULI UP-14-014-001-001/601
(Antwada) 		3114014000NRG24270720230057594 27/07/2023 SANTERPAL 3114014WL006517 SANTERPAL 00385 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559434 SANTRPAL S/O KARAM SINGH SARVA UP GRAMIN BANK(607135)
130 KHATAULI UP-14-014-001-001/695
(Antwada) 		3114014000NRG24270720230057595 27/07/2023 INDRESH KUMARI 3114014WL006517 INDRESH KUMARI 00385 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559631 INDRESH KUMARI SARVA UP GRAMIN BANK(607135)
131 KHATAULI UP-14-014-001-001/713
(Antwada) 		3114014000NRG24270720230057539 27/07/2023 ANJU 3114014WL006507 ANJU 00385 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559436 ANJU SARVA UP GRAMIN BANK(607135)
132 KHATAULI UP-14-014-001-001/730
(Antwada) 		3114014000NRG24270720230057609 27/07/2023 KANTA 3114014WL006519 KANTA 00385 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559636 KANTA W/O DHARAMAPAL SARVA UP GRAMIN BANK(607135)
133 KHATAULI UP-14-014-001-001/742
(Antwada) 		3114014000NRG24270720230057523 27/07/2023 MOHIT KUMAR 3114014WL006506 MOHIT KUMAR 00385 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559438 MOHIT KUMAR S/O SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
134 KHATAULI UP-14-014-001-001/746
(Antwada) 		3114014000NRG24270720230057551 27/07/2023 LALIT KUMAR 3114014WL006509 LALIT KUMAR 00385 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559440 LALIT KUMAR S/O BIJENDRA PUNJAB NATIONAL BANK(508568)
135 KHATAULI UP-14-014-001-001/788
(Antwada) 		3114014000NRG24270720230057525 27/07/2023 NEESU 3114014WL006506 NEESU 00385 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559446 NEESHU S/O BEERSINGH SARVA UP GRAMIN BANK(607135)
136 KHATAULI UP-14-014-001-001/798
(Antwada) 		3114014000NRG24270720230057610 27/07/2023 ROHIT 3114014WL006519 ROHIT 00385 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559633 ROHIT SARVA UP GRAMIN BANK(607135)
137 KHATAULI UP-14-014-001-001/799
(Antwada) 		3114014000NRG24270720230057611 27/07/2023 RAMNARESH 3114014WL006519 RAMNARESH 00385 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559632 MR RAM NARESH SO RAM BHAROSHE STATE BANK OF INDIA(508548)
138 KHATAULI UP-14-014-001-001/806
(Antwada) 		3114014000NRG24270720230057612 27/07/2023 RAJENDRA 3114014WL006519 RAJENDRA 00385 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559634 RAJENDRA SARVA UP GRAMIN BANK(607135)
139 KHATAULI UP-14-014-009-001/175
(Khatoli Gramin) 		3114014000NRG24270720230057419 27/07/2023 AASMOHAMMED 3114014WL006498 AASMOHAMMED 00385 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4976559448 MR AS MAUHMMAD SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
140 KHATAULI UP-14-014-011-001/141
(Khanpur) 		3114014000NRG24270720230057291 27/07/2023 TITU 3114014WL006488 TITU 00385 PUNB0SUPGB5 460 460 Processed 30/08/2023 4976559425 TITU S/O KALLAN SARVA UP GRAMIN BANK(607135)
141 KHATAULI UP-14-014-011-001/259
(Khanpur) 		3114014000NRG24270720230057292 27/07/2023 manoj 3114014WL006488 manoj 00385 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559426 MANOJ KUMAR S/O DHOOM SINGH VILL KHANPUR SARVA UP GRAMIN BANK(607135)
142 KHATAULI UP-14-014-011-001/93
(Khanpur) 		3114014000NRG24270720230057282 27/07/2023 SATBEER 3114014WL006486 SATBEER 00385 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559464 SATBEER S/O ATARE SARVA UP GRAMIN BANK(607135)
143 KHATAULI UP-14-014-021-002/33
(Chandseena) 		3114014000NRG24270720230057555 27/07/2023 SOSHINGH 3114014WL006510 SOSHINGH 00385 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559650 SHO SINGH SARVA UP GRAMIN BANK(607135)
144 KHATAULI UP-14-014-028-001/170
(Johra) 		3114014000NRG24270720230057582 27/07/2023 ANKIT KUMAR 3114014WL006514 ANKIT KUMAR 00385 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559653 ANKITKUMAR SON OF DHRAJPAL SARVA UP GRAMIN BANK(607135)
145 KHATAULI UP-14-014-042-001/402
(Phullat) 		3114014000NRG24270720230057456 27/07/2023 MO. ASHAN 3114014WL006500 MO. ASHAN 00385 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4976559655 Mo. Ahsan BANK OF BARODA(606985)
146 KHATAULI UP-14-014-055-001/115
(Moghpur) 		3114014000NRG24270720230057320 27/07/2023 SAMERI 3114014WL006490 SAMERI 00385 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559649 SAMERI DEVI SARVA UP GRAMIN BANK(607135)
147 KHATAULI UP-14-014-055-001/33
(Moghpur) 		3114014000NRG24270720230057327 27/07/2023 RAMKARAN 3114014WL006490 RAMKARAN 00385 PUNB0SUPGB5 230 230 Processed 30/08/2023 4976559656 RAM KARAN S/O CHET RAM SARVA UP GRAMIN BANK(607135)
148 KHATAULI UP-14-014-055-001/61
(Moghpur) 		3114014000NRG24270720230057328 27/07/2023 CHANDERPAL 3114014WL006490 CHANDERPAL 00385 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559663 MR CHANDRAPAL SO JAIUPAL SINGH STATE BANK OF INDIA(508548)
149 KHATAULI UP-14-014-055-001/96
(Moghpur) 		3114014000NRG24270720230057330 27/07/2023 PINKI 3114014WL006490 PINKI 00385 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559648 PINKI W/O SATENDRA SARVA UP GRAMIN BANK(607135)
150 KHATAULI UP-14-014-060-001/194
(Ladpur) 		3114014000NRG24270720230057400 27/07/2023 VIPIN KUMAR 3114014WL006497 VIPIN KUMAR 00385 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559439 VIPIN KUMAR SARVA UP GRAMIN BANK(607135)
151 KHATAULI UP-14-014-072-001/14
(Bashayach) 		3114014000NRG24270720230057598 27/07/2023 VED SINGH 3114014WL006518 VED SINGH 00385 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559651 VEDAPRAKASH SARVA UP GRAMIN BANK(607135)
SubTotal 42090 42090
152 KHATAULI UP-14-014-072-001/10
(Bashayach) 		3114014000NRG24270720230057597 27/07/2023 RAMBHUL 3114014WL006518 RAMBHUL 00415 SBIN0001028 920 920 Processed 30/08/2023 4976559601 MR RAMBHUL STATE BANK OF INDIA(508548)
153 KHATAULI UP-14-014-072-001/483
(Bashayach) 		3114014000NRG24270720230057601 27/07/2023 PRAKASH 3114014WL006518 PRAKASH 00415 SBIN0001028 920 920 Processed 30/08/2023 4976559558 MR PRAKASH STATE BANK OF INDIA(508548)
154 KHATAULI UP-14-014-072-001/555
(Bashayach) 		3114014000NRG24270720230057606 27/07/2023 MANISH 3114014WL006518 MANISH 00415 SBIN0001028 920 920 Processed 30/08/2023 4976559556 MR MANISH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
155 KHATAULI UP-14-014-001-001/879
(Antwada) 		3114014000NRG24270720230057621 27/07/2023 Amit 3114014WL006520 Amit 00415 SBIN0002390 1840 1840 Processed 30/08/2023 4976559712 MR AMIT KUMAR STATE BANK OF INDIA(508548)
156 KHATAULI UP-14-014-009-001/535
(Khatoli Gramin) 		3114014000NRG24270720230057421 27/07/2023 Mood javed 3114014WL006498 Mood javed 00415 SBIN0002390 1380 1380 Processed 30/08/2023 4976559674 MR MOHD JAVID SO ABDUL REHMAN STATE BANK OF INDIA(508548)
157 KHATAULI UP-14-014-018-001/665
(Gangdhadi) 		3114014000NRG24270720230057425 27/07/2023 Rajdevi 3114014WL006498 Rajdevi 00415 SBIN0002390 1150 1150 Processed 30/08/2023 4976559561 RAJ DEVI URF RAJESHWARI W/O MAHENDRA UNION BANK OF INDIA(508500)
158 KHATAULI UP-14-014-018-002/238
(Gangdhadi) 		3114014000NRG24270720230057510 27/07/2023 SAKTI SINGH 3114014WL006505 SAKTI SINGH 00415 SBIN0002390 1380 1380 Processed 30/08/2023 4976559714 MR SAKTI SINGH STATE BANK OF INDIA(508548)
159 KHATAULI UP-14-014-021-002/87
(Chandseena) 		3114014000NRG24270720230057556 27/07/2023 MONU 3114014WL006510 MONU 00415 SBIN0002390 920 920 Processed 30/08/2023 4976559564 MR MR MONU STATE BANK OF INDIA(508548)
160 KHATAULI UP-14-014-024-001/128
(Chindoda) 		3114014000NRG24270720230057478 27/07/2023 SAGAR 3114014WL006502 SAGAR 00415 SBIN0002390 1840 1840 Processed 30/08/2023 4976559599 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
161 KHATAULI UP-14-014-024-001/813
(Chindoda) 		3114014000NRG24270720230057498 27/07/2023 kunti 3114014WL006504 kunti 00415 SBIN0002390 1840 1840 Processed 30/08/2023 4976559559 MRS KUNTI KUNTI STATE BANK OF INDIA(508548)
162 KHATAULI UP-14-014-027-001/230
(Jasola) 		3114014000NRG24270720230057299 27/07/2023 NAVEEN KUMAR 3114014WL006489 NAVEEN KUMAR 00415 SBIN0002390 1610 1610 Processed 30/08/2023 4976559576 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
163 KHATAULI UP-14-014-027-001/271
(Jasola) 		3114014000NRG24270720230057303 27/07/2023 AMIT KUMAR 3114014WL006489 AMIT KUMAR 00415 SBIN0002390 1610 1610 Processed 30/08/2023 4976559569 MR AMIT KUMAR STATE BANK OF INDIA(508548)
164 KHATAULI UP-14-014-034-001/185
(Nagla Rudh) 		3114014000NRG24270720230057284 27/07/2023 bhoori 3114014WL006487 bhoori 00415 SBIN0002390 1610 1610 Processed 30/08/2023 4976559580 BHURI W/O KHURSEED PUNJAB NATIONAL BANK(508568)
165 KHATAULI UP-14-014-047-001/206
(Bhalwa) 		3114014000NRG24270720230057629 27/07/2023 SHAHANVAJ 3114014WL006520 SHAHANVAJ 00415 SBIN0002390 1840 1840 Processed 30/08/2023 4976559571 MR MR SHAHANVAJ STATE BANK OF INDIA(508548)
166 KHATAULI UP-14-014-050-001/239
(Madkarimpur) 		3114014000NRG24270720230057514 27/07/2023 Anita 3114014WL006505 Anita 00415 SBIN0002390 1380 1380 Processed 30/08/2023 4976559711 MRS ANITA ANITA STATE BANK OF INDIA(508548)
167 KHATAULI UP-14-014-060-001/181
(Ladpur) 		3114014000NRG24270720230057399 27/07/2023 RASILA 3114014WL006497 RASILA 00415 SBIN0002390 1150 1150 Processed 30/08/2023 4976559476 MRS MRS RASILA STATE BANK OF INDIA(508548)
168 KHATAULI UP-14-014-060-001/244
(Ladpur) 		3114014000NRG24270720230057405 27/07/2023 SUMIT KUMAR 3114014WL006497 SUMIT KUMAR 00415 SBIN0002390 1150 1150 Processed 30/08/2023 4976559575 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
169 KHATAULI UP-14-014-060-001/257
(Ladpur) 		3114014000NRG24270720230057426 27/07/2023 Sangeeta Devi 3114014WL006498 Sangeeta Devi 00415 SBIN0002390 1380 1380 Processed 30/08/2023 4976559574 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
170 KHATAULI UP-14-014-064-001/605
(Shekh Pura) 		3114014000NRG24270720230057407 27/07/2023 punam 3114014WL006497 punam 00415 SBIN0002390 1150 1150 Processed 30/08/2023 4976559563 PUNAM W/O PRAVIN UNION BANK OF INDIA(508500)
171 KHATAULI UP-14-014-064-001/611
(Shekh Pura) 		3114014000NRG24270720230057408 27/07/2023 DOLI 3114014WL006497 DOLI 00415 SBIN0002390 1150 1150 Processed 30/08/2023 4976559713 MRS DOLI DOLI STATE BANK OF INDIA(508548)
172 KHATAULI UP-14-014-065-002/140
(Sathedi) 		3114014000NRG24270720230057427 27/07/2023 LAKHO 3114014WL006499 LAKHO 00415 SBIN0002390 920 920 Processed 30/08/2023 4976559552 MR LAKHO LAKHO STATE BANK OF INDIA(508548)
173 KHATAULI UP-14-014-065-002/143
(Sathedi) 		3114014000NRG24270720230057429 27/07/2023 SHIV RAM 3114014WL006499 SHIV RAM 00415 SBIN0002390 920 920 Processed 30/08/2023 4976559610 MRS SANGEETA STATE BANK OF INDIA(508548)
174 KHATAULI UP-14-014-065-002/153
(Sathedi) 		3114014000NRG24270720230057430 27/07/2023 SATBIRI 3114014WL006499 SATBIRI 00415 SBIN0002390 1150 1150 Processed 30/08/2023 4976559553 MRS SATBIRI SATBIRI STATE BANK OF INDIA(508548)
175 KHATAULI UP-14-014-065-002/16
(Sathedi) 		3114014000NRG24270720230057432 27/07/2023 JAYAPAL 3114014WL006499 JAYAPAL 00415 SBIN0002390 920 920 Processed 30/08/2023 4976559609 MR JAYPAL STATE BANK OF INDIA(508548)
176 KHATAULI UP-14-014-065-002/483
(Sathedi) 		3114014000NRG24270720230057435 27/07/2023 KRISHAN 3114014WL006499 KRISHAN 00415 SBIN0002390 690 690 Processed 30/08/2023 4976559600 MR KRISHAN STATE BANK OF INDIA(508548)
177 KHATAULI UP-14-014-065-002/488
(Sathedi) 		3114014000NRG24270720230057436 27/07/2023 Madan 3114014WL006499 Madan 00415 SBIN0002390 1610 1610 Processed 30/08/2023 4976559628 MR MADAN MADAN STATE BANK OF INDIA(508548)
178 KHATAULI UP-14-014-065-002/488
(Sathedi) 		3114014000NRG24270720230057437 27/07/2023 RUPA 3114014WL006499 RUPA 00415 SBIN0002390 1610 1610 Processed 30/08/2023 4976559566 MRS SMT RUPA STATE BANK OF INDIA(508548)
179 KHATAULI UP-14-014-065-002/497
(Sathedi) 		3114014000NRG24270720230057438 27/07/2023 DHRAMBEER 3114014WL006499 DHRAMBEER 00415 SBIN0002390 1380 1380 Processed 30/08/2023 4976559560 MR DHRAMBEER STATE BANK OF INDIA(508548)
180 KHATAULI UP-14-014-065-002/5
(Sathedi) 		3114014000NRG24270720230057439 27/07/2023 KRISHNA 3114014WL006499 KRISHNA 00415 SBIN0002390 690 690 Processed 30/08/2023 4976559529 KRISHNA W/O TEJPAL SARVA UP GRAMIN BANK(607135)
181 KHATAULI UP-14-014-065-002/509
(Sathedi) 		3114014000NRG24270720230057441 27/07/2023 DAYAVATI 3114014WL006499 DAYAVATI 00415 SBIN0002390 1150 1150 Processed 30/08/2023 4976559555 MRS DAYAVATI DAYAVATI STATE BANK OF INDIA(508548)
182 KHATAULI UP-14-014-065-002/509
(Sathedi) 		3114014000NRG24270720230057440 27/07/2023 OMI 3114014WL006499 OMI 00415 SBIN0002390 690 690 Processed 30/08/2023 4976559554 MR OMI OMI STATE BANK OF INDIA(508548)
183 KHATAULI UP-14-014-065-002/60
(Sathedi) 		3114014000NRG24270720230057443 27/07/2023 MAHAVEER SINGH 3114014WL006499 MAHAVEER SINGH 00415 SBIN0002390 690 690 Processed 30/08/2023 4976559675 MR MAHABIR STATE BANK OF INDIA(508548)
184 KHATAULI UP-14-014-070-001/584
(Sikandarpur Kalan) 		3114014000NRG24270720230057365 27/07/2023 Geeta 3114014WL006494 Geeta 00415 SBIN0002390 1380 1380 Processed 30/08/2023 4976559597 MRS SMT GEETA STATE BANK OF INDIA(508548)
185 KHATAULI UP-14-014-070-001/633
(Sikandarpur Kalan) 		3114014000NRG24270720230057366 27/07/2023 ANUJ KUMAR 3114014WL006494 ANUJ KUMAR 00415 SBIN0002390 920 920 Processed 30/08/2023 4976559602 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 39100 39100
186 KHATAULI UP-14-014-055-001/106
(Moghpur) 		3114014000NRG24270720230057318 27/07/2023 GAJENDRA 3114014WL006490 GAJENDRA 00415 SBIN0007508 920 920 Processed 30/08/2023 4976559598 MR GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 920 920
187 KHATAULI UP-14-014-028-001/140
(Johra) 		3114014000NRG24270720230057581 27/07/2023 KULDEEP KUMAR 3114014WL006514 KULDEEP KUMAR 00415 SBIN0012527 1840 1840 Processed 30/08/2023 4976559551 SRI KULDEEP KUMAR S/O SRI DHARAM PALSING UNION BANK OF INDIA(508500)
188 KHATAULI UP-14-014-028-001/149
(Johra) 		3114014000NRG24270720230057586 27/07/2023 ANUJ KUMAR 3114014WL006516 ANUJ KUMAR 00415 SBIN0012527 1610 1610 Processed 30/08/2023 4976559526 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
189 KHATAULI UP-14-014-028-001/250
(Johra) 		3114014000NRG24270720230057569 27/07/2023 PRITI 3114014WL006512 PRITI 00415 SBIN0012527 1380 1380 Processed 30/08/2023 4976559568 MRS SMT PRITI STATE BANK OF INDIA(508548)
190 KHATAULI UP-14-014-055-001/71
(Moghpur) 		3114014000NRG24270720230057329 27/07/2023 ROHITASH 3114014WL006490 ROHITASH 00415 SBIN0012527 920 920 Processed 30/08/2023 4976559627 ROHITASH S/O SEVARAM PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
191 KHATAULI UP-14-014-009-001/171
(Khatoli Gramin) 		3114014000NRG24270720230057418 27/07/2023 JAHID 3114014WL006498 JAHID 00415 SBIN0050342 1380 1380 Processed 30/08/2023 4976559693 MR ZAHID SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
192 KHATAULI UP-14-014-018-002/96
(Gangdhadi) 		3114014000NRG24270720230057512 27/07/2023 SHRMISHTA 3114014WL006505 SHRMISHTA 00415 SBIN0050342 1380 1380 Processed 30/08/2023 4976559710 MRS SHRMISHTA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
193 KHATAULI UP-14-014-003-001/305
(Abdullapur (Sonta)) 		3114014000NRG24270720230057572 27/07/2023 DHARMENDRA 3114014WL006513 DHARMENDRA 00468 UBIN0530646 1150 1150 Processed 30/08/2023 4976559538 SH. PRADEEP & DHARMENDRA S/O.TEJRA UNION BANK OF INDIA(508500)
194 KHATAULI UP-14-014-003-001/314
(Abdullapur (Sonta)) 		3114014000NRG24270720230057575 27/07/2023 SAGAR RATHI 3114014WL006513 SAGAR RATHI 00468 UBIN0530646 690 690 Processed 30/08/2023 4976559537 SAGAR AND JULY PUNJAB NATIONAL BANK(508568)
195 KHATAULI UP-14-014-003-001/340
(Abdullapur (Sonta)) 		3114014000NRG24270720230057577 27/07/2023 SUDHA 3114014WL006513 SUDHA 00468 UBIN0530646 690 690 Processed 30/08/2023 4976559608 SUDHA W/O RAVINDRA RATHI UNION BANK OF INDIA(508500)
196 KHATAULI UP-14-014-003-001/360
(Abdullapur (Sonta)) 		3114014000NRG24270720230057578 27/07/2023 MANI RATHI 3114014WL006513 MANI RATHI 00468 UBIN0530646 1150 1150 Processed 30/08/2023 4976559539 MANI RATHI UNION BANK OF INDIA(508500)
197 KHATAULI UP-14-014-028-001/133
(Johra) 		3114014000NRG24270720230057580 27/07/2023 MITALESH 3114014WL006514 MITALESH 00468 UBIN0530646 1840 1840 Processed 30/08/2023 4976559534 MITALESH WO PALA UNION BANK OF INDIA(508500)
198 KHATAULI UP-14-014-028-001/139
(Johra) 		3114014000NRG24270720230057337 27/07/2023 ASMEBA 3114014WL006492 ASMEBA 00468 UBIN0530646 1610 1610 Processed 30/08/2023 4976559540 ASMEBA UNION BANK OF INDIA(508500)
199 KHATAULI UP-14-014-028-001/159
(Johra) 		3114014000NRG24270720230057338 27/07/2023 NEETU SINGH 3114014WL006492 NEETU SINGH 00468 UBIN0530646 1610 1610 Processed 30/08/2023 4976559543 NITU SINGH UNION BANK OF INDIA(508500)
200 KHATAULI UP-14-014-028-001/176
(Johra) 		3114014000NRG24270720230057340 27/07/2023 MUKESH 3114014WL006492 MUKESH 00468 UBIN0530646 1610 1610 Processed 30/08/2023 4976559603 MUKESH SO RATIRAM UNION BANK OF INDIA(508500)
201 KHATAULI UP-14-014-028-001/179
(Johra) 		3114014000NRG24270720230057342 27/07/2023 CHANDARSHEKHAR 3114014WL006492 CHANDARSHEKHAR 00468 UBIN0530646 1380 1380 Processed 30/08/2023 4976559604 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
202 KHATAULI UP-14-014-028-001/184
(Johra) 		3114014000NRG24270720230057343 27/07/2023 nitya kumar 3114014WL006492 nitya kumar 00468 UBIN0530646 1380 1380 Processed 30/08/2023 4976559547 NITYA KUMAR UNION BANK OF INDIA(508500)
203 KHATAULI UP-14-014-028-001/192
(Johra) 		3114014000NRG24270720230057344 27/07/2023 VISHAL KUMAR 3114014WL006492 VISHAL KUMAR 00468 UBIN0530646 1150 1150 Processed 30/08/2023 4976559544 VISHAL KUMAR UNION BANK OF INDIA(508500)
204 KHATAULI UP-14-014-028-001/213
(Johra) 		3114014000NRG24270720230057345 27/07/2023 urmila 3114014WL006492 urmila 00468 UBIN0530646 1380 1380 Processed 30/08/2023 4976559536 URMILA WO GULLU UNION BANK OF INDIA(508500)
205 KHATAULI UP-14-014-028-001/234
(Johra) 		3114014000NRG24270720230057566 27/07/2023 SACHIN KUMAR 3114014WL006512 SACHIN KUMAR 00468 UBIN0530646 1380 1380 Processed 30/08/2023 4976559549 SACHIN KUMAR UNION BANK OF INDIA(508500)
206 KHATAULI UP-14-014-028-001/240
(Johra) 		3114014000NRG24270720230057568 27/07/2023 AMIT KUMAR 3114014WL006512 AMIT KUMAR 00468 UBIN0530646 1150 1150 Processed 30/08/2023 4976559545 AMIT KUMAR UNION BANK OF INDIA(508500)
207 KHATAULI UP-14-014-028-001/248
(Johra) 		3114014000NRG24270720230057346 27/07/2023 JAY KUMAR 3114014WL006492 JAY KUMAR 00468 UBIN0530646 1380 1380 Processed 30/08/2023 4976559546 JAY KUMAR UNION BANK OF INDIA(508500)
208 KHATAULI UP-14-014-028-001/267
(Johra) 		3114014000NRG24270720230057570 27/07/2023 MENKA 3114014WL006512 MENKA 00468 UBIN0530646 1380 1380 Processed 30/08/2023 4976559541 MENKA UNION BANK OF INDIA(508500)
209 KHATAULI UP-14-014-028-002/102
(Johra) 		3114014000NRG24270720230057561 27/07/2023 RESHMA 3114014WL006511 RESHMA 00468 UBIN0530646 1840 1840 Processed 30/08/2023 4976559606 RESHMA WO DHEERAJ UNION BANK OF INDIA(508500)
210 KHATAULI UP-14-014-028-002/541
(Johra) 		3114014000NRG24270720230057562 27/07/2023 GEETA 3114014WL006511 GEETA 00468 UBIN0530646 1840 1840 Processed 30/08/2023 4976559548 GEETA UNION BANK OF INDIA(508500)
211 KHATAULI UP-14-014-028-002/559
(Johra) 		3114014000NRG24270720230057588 27/07/2023 INDU 3114014WL006516 INDU 00468 UBIN0530646 1610 1610 Processed 30/08/2023 4976559550 INDU SARVA UP GRAMIN BANK(607135)
212 KHATAULI UP-14-014-032-001/115
(Dudaheri) 		3114014000NRG24270720230057347 27/07/2023 PRVEEN 3114014WL006493 PRVEEN 00468 UBIN0530646 1150 1150 Processed 30/08/2023 4976559542 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
213 KHATAULI UP-14-014-046-001/188
(Bhatoda) 		3114014000NRG24270720230057335 27/07/2023 NOOR MOHMMAD 3114014WL006491 NOOR MOHMMAD 00468 UBIN0530646 690 690 Processed 30/08/2023 4976559532 NOOR MOHMMAD S/O BUDDHU UNION BANK OF INDIA(508500)
214 KHATAULI UP-14-014-046-001/85
(Bhatoda) 		3114014000NRG24270720230057336 27/07/2023 SAMEEM 3114014WL006491 SAMEEM 00468 UBIN0530646 690 690 Processed 30/08/2023 4976559607 SAMEEM S/O VAHEED UNION BANK OF INDIA(508500)
215 KHATAULI UP-14-014-052-001/269
(Munavwarpur Kalan) 		3114014000NRG24270720230057583 27/07/2023 BABLI DEVI 3114014WL006515 BABLI DEVI 00468 UBIN0530646 1380 1380 Processed 30/08/2023 4976559535 BABLI DEVI WO PRAMOD KUMAR UNION BANK OF INDIA(508500)
216 KHATAULI UP-14-014-055-001/112
(Moghpur) 		3114014000NRG24270720230057319 27/07/2023 INDRAPAL 3114014WL006490 INDRAPAL 00468 UBIN0530646 920 920 Processed 30/08/2023 4976559533 INDRAPAL SO KADAM SINGH UNION BANK OF INDIA(508500)
217 KHATAULI UP-14-014-055-001/117
(Moghpur) 		3114014000NRG24270720230057321 27/07/2023 POOJA DEVI 3114014WL006490 POOJA DEVI 00468 UBIN0530646 690 690 Processed 30/08/2023 4976559605 POOJA DEVI WO AVNISH UNION BANK OF INDIA(508500)
218 KHATAULI UP-14-014-071-001/166
(Husainpur Bopada) 		3114014000NRG24270720230057359 27/07/2023 BARHAM SINGH 3114014WL006493 BARHAM SINGH 00468 UBIN0530646 1150 1150 Processed 30/08/2023 4976559530 BRHAM SINGH S/O KALI RAM BANK OF INDIA(508505)
SubTotal 32890 32890
219 KHATAULI UP-14-014-014-001/206
(Khedi Kuresh) 		3114014000NRG24270720230057482 27/07/2023 Jitendra kumar 3114014WL006503 Jitendra kumar 00468 UBIN0544205 460 460 Processed 30/08/2023 4976559587 JITENDRA S/O MULCHAND UNION BANK OF INDIA(508500)
220 KHATAULI UP-14-014-014-001/255
(Khedi Kuresh) 		3114014000NRG24270720230057489 27/07/2023 Naresho 3114014WL006503 Naresho 00468 UBIN0544205 920 920 Processed 30/08/2023 4976559588 NARESHO PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
221 KHATAULI UP-14-014-055-001/192
(Moghpur) 		3114014000NRG24270720230057324 27/07/2023 Indresh 3114014WL006490 Indresh 00468 UBIN0551791 690 690 Processed 30/08/2023 4976559690 INDRESH SO BAL KISHOR BANK OF BARODA(606985)
SubTotal 690 690
222 KHATAULI UP-14-014-006-001/95
(Umarpur Lisoda) 		3114014000NRG24270720230057417 27/07/2023 CHARANSINGH 3114014WL006498 CHARANSINGH 00468 UBIN0563617 1380 1380 Processed 30/08/2023 4976559695 CHARAN SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
223 KHATAULI UP-14-014-017-001/17
(Khokni) 		3114014000NRG24270720230057264 27/07/2023 Gaffar 3114014WL006485 Gaffar 00468 UBIN0563617 1150 1150 Processed 30/08/2023 4976559709 JABBAR SO ANWAR GAFFAR AASHIYA PUNJAB NATIONAL BANK(508568)
224 KHATAULI UP-14-014-017-001/233
(Khokni) 		3114014000NRG24270720230057271 27/07/2023 DILSAD 3114014WL006485 DILSAD 00468 UBIN0563617 1150 1150 Processed 30/08/2023 4976559708 DILASHAD S/O INSHAD UNION BANK OF INDIA(508500)
225 KHATAULI UP-14-014-017-001/259
(Khokni) 		3114014000NRG24270720230057275 27/07/2023 Ruksana 3114014WL006485 Ruksana 00468 UBIN0563617 1150 1150 Processed 30/08/2023 4976559707 Ruksana AIRTEL PAYMENTS BANK LIMITED(990288)
226 KHATAULI UP-14-014-017-001/260
(Khokni) 		3114014000NRG24270720230057276 27/07/2023 Mohd Toshif 3114014WL006485 Mohd Toshif 00468 UBIN0563617 1150 1150 Processed 30/08/2023 4976559706 MOHD TOSHIF UNION BANK OF INDIA(508500)
227 KHATAULI UP-14-014-021-002/179
(Chandseena) 		3114014000NRG24270720230057553 27/07/2023 Ramesh 3114014WL006510 Ramesh 00468 UBIN0563617 920 920 Processed 30/08/2023 4976559696 RAMESH S/O MANSHARAM UNION BANK OF INDIA(508500)
228 KHATAULI UP-14-014-021-002/24
(Chandseena) 		3114014000NRG24270720230057554 27/07/2023 MUKESH KUMAR 3114014WL006510 MUKESH KUMAR 00468 UBIN0563617 920 920 Processed 30/08/2023 4976559697 MR MUKESH SO SIMARU STATE BANK OF INDIA(508548)
229 KHATAULI UP-14-014-024-001/106
(Chindoda) 		3114014000NRG24270720230057476 27/07/2023 NAUSHAD 3114014WL006502 NAUSHAD 00468 UBIN0563617 1840 1840 Processed 30/08/2023 4976559471 NAUSHAD S/O LATEEF UNION BANK OF INDIA(508500)
230 KHATAULI UP-14-014-024-001/109
(Chindoda) 		3114014000NRG24270720230057477 27/07/2023 DILSHAD 3114014WL006502 DILSHAD 00468 UBIN0563617 1840 1840 Processed 30/08/2023 4976559470 Mr. DILSHAD S/O LATIF CENTRAL BANK OF INDIA(607115)
231 KHATAULI UP-14-014-024-001/149
(Chindoda) 		3114014000NRG24270720230057465 27/07/2023 MOMIN 3114014WL006501 MOMIN 00468 UBIN0563617 920 920 Processed 30/08/2023 4976559469 Mr. MOMIN S/O HAMID . . CENTRAL BANK OF INDIA(607115)
232 KHATAULI UP-14-014-024-001/153
(Chindoda) 		3114014000NRG24270720230057466 27/07/2023 shjad 3114014WL006501 shjad 00468 UBIN0563617 920 920 Processed 30/08/2023 4976559468 SHAHAJAD UNION BANK OF INDIA(508500)
233 KHATAULI UP-14-014-024-001/292
(Chindoda) 		3114014000NRG24270720230057468 27/07/2023 SACHIN KUMAR 3114014WL006501 SACHIN KUMAR 00468 UBIN0563617 1840 1840 Processed 30/08/2023 4976559704 SACHIN KUMAR S/O RAJ KUMAR UNION BANK OF INDIA(508500)
234 KHATAULI UP-14-014-024-001/296
(Chindoda) 		3114014000NRG24270720230057469 27/07/2023 MR. GHASITU 3114014WL006501 MR. GHASITU 00468 UBIN0563617 1840 1840 Processed 30/08/2023 4976559703 GHASITU S/O PURAN UNION BANK OF INDIA(508500)
235 KHATAULI UP-14-014-024-001/767
(Chindoda) 		3114014000NRG24270720230057481 27/07/2023 Manoj 3114014WL006502 Manoj 00468 UBIN0563617 1840 1840 Processed 30/08/2023 4976559694 MANOJ S/O SHO SINGH UNION BANK OF INDIA(508500)
236 KHATAULI UP-14-014-024-001/93
(Chindoda) 		3114014000NRG24270720230057500 27/07/2023 NIRMALA 3114014WL006504 NIRMALA 00468 UBIN0563617 1840 1840 Processed 30/08/2023 4976559701 NIRMALA W/O RAKESH UNION BANK OF INDIA(508500)
237 KHATAULI UP-14-014-024-001/95
(Chindoda) 		3114014000NRG24270720230057501 27/07/2023 SARSVATI 3114014WL006504 SARSVATI 00468 UBIN0563617 1840 1840 Processed 30/08/2023 4976559466 SARASWATI RAJKUMAR SARVA UP GRAMIN BANK(607135)
238 KHATAULI UP-14-014-028-002/125
(Johra) 		3114014000NRG24270720230057587 27/07/2023 DHARAMPAL SINGH 3114014WL006516 DHARAMPAL SINGH 00468 UBIN0563617 1610 1610 Rejected 30/08/2023 4976559531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KHATAULI UP-14-014-039-001/113
(Pal) 		3114014000NRG24270720230057617 27/07/2023 SURESH 3114014WL006519 SURESH 00468 UBIN0563617 1610 1610 Processed 30/08/2023 4976559698 SURESH S/OBISHAN UNION BANK OF INDIA(508500)
240 KHATAULI UP-14-014-040-002/160
(Puttha) 		3114014000NRG24270720230057533 27/07/2023 VINIT 3114014WL006506 VINIT 00468 UBIN0563617 1840 1840 Processed 30/08/2023 4976559702 VINIT S/O SATYVEER UNION BANK OF INDIA(508500)
241 KHATAULI UP-14-014-040-002/171
(Puttha) 		3114014000NRG24270720230057535 27/07/2023 Vikas kumar 3114014WL006506 Vikas kumar 00468 UBIN0563617 1840 1840 Processed 30/08/2023 4976559700 VIKAS KUMAR S/O SANTRAM UNION BANK OF INDIA(508500)
242 KHATAULI UP-14-014-058-001/204
(Rasulpur Kalora) 		3114014000NRG24270720230057254 27/07/2023 ANITA 3114014WL006484 ANITA 00468 UBIN0563617 920 920 Processed 30/08/2023 4976559467 ANITA W/O SUBHASH UNION BANK OF INDIA(508500)
243 KHATAULI UP-14-014-058-001/436
(Rasulpur Kalora) 		3114014000NRG24270720230057315 27/07/2023 sunita 3114014WL006489 sunita 00468 UBIN0563617 1610 1610 Processed 30/08/2023 4976559699 SUNITA W/O SATENDRA UNION BANK OF INDIA(508500)
244 KHATAULI UP-14-014-060-001/199
(Ladpur) 		3114014000NRG24270720230057401 27/07/2023 SHARMA DEVI 3114014WL006497 SHARMA DEVI 00468 UBIN0563617 1150 1150 Rejected 30/08/2023 4976559586 A/c Blocked or Frozen
SubTotal 33120 33120
245 KHATAULI UP-14-014-051-001/457
(Mansoorpur) 		3114014000NRG24270720230057351 27/07/2023 MANGERAM 3114014WL006493 MANGERAM 00468 UBIN0818887 1150 1150 Processed 30/08/2023 4976559524 MANGERAM UNION BANK OF INDIA(508500)
246 KHATAULI UP-14-014-071-001/159
(Husainpur Bopada) 		3114014000NRG24270720230057357 27/07/2023 MONIKA 3114014WL006493 MONIKA 00468 UBIN0818887 1150 1150 Processed 30/08/2023 4976559525 MONIKA WO MANGERAM UNION BANK OF INDIA(508500)
SubTotal 2300 2300
247 KHATAULI UP-14-014-001-001/178
(Antwada) 		3114014000NRG24270720230057590 27/07/2023 RAJBEER SINGH 3114014WL006517 RAJBEER SINGH 00468 UBIN0911526 1840 1840 Processed 30/08/2023 4976559676 RAJBEER SINGH UNION BANK OF INDIA(508500)
248 KHATAULI UP-14-014-027-001/261
(Jasola) 		3114014000NRG24270720230057302 27/07/2023 RAKESH KUMAR 3114014WL006489 RAKESH KUMAR 00468 UBIN0911526 1610 1610 Processed 30/08/2023 4976559677 RAKESH KUMAR UNION BANK OF INDIA(508500)
249 KHATAULI UP-14-014-040-002/160
(Puttha) 		3114014000NRG24270720230057534 27/07/2023 Omkaari 3114014WL006506 Omkaari 00468 UBIN0911526 1840 1840 Processed 30/08/2023 4976559705 OMKAARI W/O SATYAVEER UNION BANK OF INDIA(508500)
250 KHATAULI UP-14-014-071-001/275
(Husainpur Bopada) 		3114014000NRG24270720230057360 27/07/2023 Praveen 3114014WL006493 Praveen 00468 UBIN0911526 1150 1150 Processed 30/08/2023 4976559523 PRAVEEN SO BRAHMA SINGH UNION BANK OF INDIA(508500)
SubTotal 6440 6440
251 KHATAULI UP-14-014-001-001/1022
(Antwada) 		3114014000NRG24270720230057391 27/07/2023 SATYA PRAKASH 3114014WL006497 SATYA PRAKASH 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559431 SATYAPRAKASH SARVA UP GRAMIN BANK(607135)
252 KHATAULI UP-14-014-001-001/1028
(Antwada) 		3114014000NRG24270720230057618 27/07/2023 URMILA DEVI 3114014WL006520 URMILA DEVI 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559630 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHATAULI UP-14-014-001-001/1030
(Antwada) 		3114014000NRG24270720230057474 27/07/2023 ANCHAL 3114014WL006502 ANCHAL 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4976559455 ANCHAL W/O SUKHE SARVA UP GRAMIN BANK(607135)
254 KHATAULI UP-14-014-001-001/1036
(Antwada) 		3114014000NRG24270720230057475 27/07/2023 Radhika 3114014WL006502 Radhika 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4976559638 MRS MRS RADHIKA STATE BANK OF INDIA(508548)
255 KHATAULI UP-14-014-001-001/104
(Antwada) 		3114014000NRG24270720230057393 27/07/2023 rachna 3114014WL006497 rachna 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559641 RACHNA SARVA UP GRAMIN BANK(607135)
256 KHATAULI UP-14-014-001-001/1049
(Antwada) 		3114014000NRG24270720230057537 27/07/2023 sompal 3114014WL006507 sompal 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559640 SOMPAL SARVA UP GRAMIN BANK(607135)
257 KHATAULI UP-14-014-001-001/1052
(Antwada) 		3114014000NRG24270720230057546 27/07/2023 Neetu 3114014WL006509 Neetu 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4976559642 NEETU DO RAMKUMAR BANK OF INDIA(508505)
258 KHATAULI UP-14-014-001-001/134
(Antwada) 		3114014000NRG24270720230057395 27/07/2023 PREETI 3114014WL006497 PREETI 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559443 PREETI WO RAVIN SARVA UP GRAMIN BANK(607135)
259 KHATAULI UP-14-014-001-001/161
(Antwada) 		3114014000NRG24270720230057515 27/07/2023 vijendri 3114014WL006506 vijendri 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559435 VIJENDRI SARVA UP GRAMIN BANK(607135)
260 KHATAULI UP-14-014-001-001/216
(Antwada) 		3114014000NRG24270720230057518 27/07/2023 MR. AMAR PAAL 3114014WL006506 MR. AMAR PAAL 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559430 AMAR PAAL SARVA UP GRAMIN BANK(607135)
261 KHATAULI UP-14-014-001-001/216
(Antwada) 		3114014000NRG24270720230057519 27/07/2023 Ramvati 3114014WL006506 Ramvati 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559461 RAMBATI WO AMARPAL SARVA UP GRAMIN BANK(607135)
262 KHATAULI UP-14-014-001-001/892
(Antwada) 		3114014000NRG24270720230057622 27/07/2023 Sushela 3114014WL006520 Sushela 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559451 SUSHILA W/O MR. SUDHIR SARVA UP GRAMIN BANK(607135)
263 KHATAULI UP-14-014-001-001/897
(Antwada) 		3114014000NRG24270720230057412 27/07/2023 Sunil 3114014WL006498 Sunil 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559635 SUNIL SARVA UP GRAMIN BANK(607135)
264 KHATAULI UP-14-014-001-001/926
(Antwada) 		3114014000NRG24270720230057529 27/07/2023 Yogesh 3114014WL006506 Yogesh 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559441 YOGESH KUMAR SARVA UP GRAMIN BANK(607135)
265 KHATAULI UP-14-014-001-001/937
(Antwada) 		3114014000NRG24270720230057530 27/07/2023 Birju 3114014WL006506 Birju 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559637 BIRJU SARVA UP GRAMIN BANK(607135)
266 KHATAULI UP-14-014-001-001/942
(Antwada) 		3114014000NRG24270720230057623 27/07/2023 Pramod kumar 3114014WL006520 Pramod kumar 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559432 PRAMOD KUMAR S/O MAHENDRA SINGH SARVA UP GRAMIN BANK(607135)
267 KHATAULI UP-14-014-001-001/945
(Antwada) 		3114014000NRG24270720230057543 27/07/2023 Naresh kumar 3114014WL006508 Naresh kumar 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559453 NARESH KUMAR S/O BALESHWAR SARVA UP GRAMIN BANK(607135)
268 KHATAULI UP-14-014-001-001/949
(Antwada) 		3114014000NRG24270720230057614 27/07/2023 SOHANWATI 3114014WL006519 SOHANWATI 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559442 SOHANWATI WO DEVENDRA KUMAR SARVA UP GRAMIN BANK(607135)
269 KHATAULI UP-14-014-001-001/974
(Antwada) 		3114014000NRG24270720230057415 27/07/2023 SUNITA 3114014WL006498 SUNITA 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4976559454 SUNITA W/O NITU SARVA UP GRAMIN BANK(607135)
270 KHATAULI UP-14-014-010-001/156
(Khanjahan Pur) 		3114014000NRG24270720230057628 27/07/2023 PRIYANKA 3114014WL006520 PRIYANKA 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559462 PRIYANKA BABURAM SARVA UP GRAMIN BANK(607135)
271 KHATAULI UP-14-014-011-001/337
(Khanpur) 		3114014000NRG24270720230057293 27/07/2023 Dharmendra 3114014WL006488 Dharmendra 00700 PUNB0SUPGB5 460 460 Processed 30/08/2023 4976559428 DHARMENDRA S/O DHOOM SINGH VILL KHANPUR SARVA UP GRAMIN BANK(607135)
272 KHATAULI UP-14-014-011-001/396
(Khanpur) 		3114014000NRG24270720230057295 27/07/2023 RENU 3114014WL006488 RENU 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559429 RENU W/O SHERU VILL KHANPUR SARVA UP GRAMIN BANK(607135)
273 KHATAULI UP-14-014-011-001/517
(Khanpur) 		3114014000NRG24270720230057281 27/07/2023 Usha 3114014WL006486 Usha 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559427 USHA W/O MANOJ VILL KHANPUR SARVA UP GRAMIN BANK(607135)
274 KHATAULI UP-14-014-014-001/213
(Khedi Kuresh) 		3114014000NRG24270720230057483 27/07/2023 Ravita 3114014WL006503 Ravita 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559654 RAVITA SARVA UP GRAMIN BANK(607135)
275 KHATAULI UP-14-014-014-001/240
(Khedi Kuresh) 		3114014000NRG24270720230057485 27/07/2023 reshma 3114014WL006503 reshma 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559444 RESHMA WO BIJENDR SARVA UP GRAMIN BANK(607135)
276 KHATAULI UP-14-014-014-001/245
(Khedi Kuresh) 		3114014000NRG24270720230057486 27/07/2023 Kamlesh 3114014WL006503 Kamlesh 00700 PUNB0SUPGB5 460 460 Processed 30/08/2023 4976559459 KAMLESH WO OMKAR SINGH UNION BANK OF INDIA(508500)
277 KHATAULI UP-14-014-014-001/249
(Khedi Kuresh) 		3114014000NRG24270720230057487 27/07/2023 SEEMA DEVI 3114014WL006503 SEEMA DEVI 00700 PUNB0SUPGB5 460 460 Processed 30/08/2023 4976559460 SEEMADEVI PRAMODKUMAR SARVA UP GRAMIN BANK(607135)
278 KHATAULI UP-14-014-021-001/125
(Chandseena) 		3114014000NRG24270720230057552 27/07/2023 PRAMOD 3114014WL006510 PRAMOD 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559721 MR PRAMOD STATE BANK OF INDIA(508548)
279 KHATAULI UP-14-014-023-001/10
(Bhoop Khedi) 		3114014000NRG24270720230057382 27/07/2023 Nandram 3114014WL006496 Nandram 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559625 NANDRAM S/O BHIKHARI SARVA UP GRAMIN BANK(607135)
280 KHATAULI UP-14-014-023-001/174
(Bhoop Khedi) 		3114014000NRG24270720230057557 27/07/2023 Monika 3114014WL006510 Monika 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559417 MONIKA W/O PANKAJ KUMAR SARVA UP GRAMIN BANK(607135)
281 KHATAULI UP-14-014-023-001/185
(Bhoop Khedi) 		3114014000NRG24270720230057384 27/07/2023 ASHISH BALIA 3114014WL006496 ASHISH BALIA 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559424 Ashish Balia BANK OF BARODA(606985)
282 KHATAULI UP-14-014-023-001/185
(Bhoop Khedi) 		3114014000NRG24270720230057383 27/07/2023 PHULSAMANDRI 3114014WL006496 PHULSAMANDRI 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559415 PHULASAMANDARI WO OMI SARVA UP GRAMIN BANK(607135)
283 KHATAULI UP-14-014-023-001/191
(Bhoop Khedi) 		3114014000NRG24270720230057385 27/07/2023 JAGROSHANI 3114014WL006496 JAGROSHANI 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559416 JAGAROSHANI W/O SALEK UNION BANK OF INDIA(508500)
284 KHATAULI UP-14-014-023-001/192
(Bhoop Khedi) 		3114014000NRG24270720230057386 27/07/2023 BHARTI 3114014WL006496 BHARTI 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559725 BHARTI W/O SOMPAL SARVA UP GRAMIN BANK(607135)
285 KHATAULI UP-14-014-023-001/198
(Bhoop Khedi) 		3114014000NRG24270720230057387 27/07/2023 REKHA 3114014WL006496 REKHA 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559414 REKHA W/O BHAGWANDAS SARVA UP GRAMIN BANK(607135)
286 KHATAULI UP-14-014-023-001/200
(Bhoop Khedi) 		3114014000NRG24270720230057559 27/07/2023 PANKAJ KUMAR 3114014WL006510 PANKAJ KUMAR 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559413 PANKAJ KUMAR SO SOHANVEER SINGH BANK OF INDIA(508505)
287 KHATAULI UP-14-014-023-001/229
(Bhoop Khedi) 		3114014000NRG24270720230057560 27/07/2023 SOMVEER 3114014WL006510 SOMVEER 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559420 SOMAVEER SARVA UP GRAMIN BANK(607135)
288 KHATAULI UP-14-014-023-001/236
(Bhoop Khedi) 		3114014000NRG24270720230057388 27/07/2023 SONI 3114014WL006496 SONI 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559421 SONI CANARA BANK(508532)
289 KHATAULI UP-14-014-023-001/85
(Bhoop Khedi) 		3114014000NRG24270720230057390 27/07/2023 Basant 3114014WL006496 Basant 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559410 BASANT KUMAR S/O HARI RAM SARVA UP GRAMIN BANK(607135)
290 KHATAULI UP-14-014-024-001/346
(Chindoda) 		3114014000NRG24270720230057493 27/07/2023 Shayambeer 3114014WL006504 Shayambeer 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559445 SHYAMVEER SARVA UP GRAMIN BANK(607135)
291 KHATAULI UP-14-014-024-001/69
(Chindoda) 		3114014000NRG24270720230057494 27/07/2023 SANGITA 3114014WL006504 SANGITA 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559437 SANGITA SARVA UP GRAMIN BANK(607135)
292 KHATAULI UP-14-014-024-001/756
(Chindoda) 		3114014000NRG24270720230057480 27/07/2023 ANEETA 3114014WL006502 ANEETA 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559639 ANEETA SARVA UP GRAMIN BANK(607135)
293 KHATAULI UP-14-014-024-001/760
(Chindoda) 		3114014000NRG24270720230057495 27/07/2023 SUNDRI 3114014WL006504 SUNDRI 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559458 SUNDARI WO SUMARPAL PUNJAB NATIONAL BANK(508568)
294 KHATAULI UP-14-014-024-001/761
(Chindoda) 		3114014000NRG24270720230057496 27/07/2023 GYANWATI 3114014WL006504 GYANWATI 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4976559457 GYANWATI ROHATASH SARVA UP GRAMIN BANK(607135)
295 KHATAULI UP-14-014-032-001/137
(Dudaheri) 		3114014000NRG24270720230057348 27/07/2023 VIMALA DEVI 3114014WL006493 VIMALA DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559644 VIMLA DEVI W/O NAHAR SINGH SARVA UP GRAMIN BANK(607135)
296 KHATAULI UP-14-014-032-001/151
(Dudaheri) 		3114014000NRG24270720230057349 27/07/2023 SATPALI 3114014WL006493 SATPALI 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559647 SATPALI . INDUSIND BANK(607189)
297 KHATAULI UP-14-014-037-001/39
(Pamnawali) 		3114014000NRG24270720230057309 27/07/2023 KALEERAM 3114014WL006489 KALEERAM 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559657 KALEERAM SARVA UP GRAMIN BANK(607135)
298 KHATAULI UP-14-014-054-001/336
(Mujahidpur) 		3114014000NRG24270720230057372 27/07/2023 suraj 3114014WL006495 suraj 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559423 SURAJ SARVA UP GRAMIN BANK(607135)
299 KHATAULI UP-14-014-054-001/339
(Mujahidpur) 		3114014000NRG24270720230057373 27/07/2023 Beby 3114014WL006495 Beby 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559726 BEBY W/O VIMAL SARVA UP GRAMIN BANK(607135)
300 KHATAULI UP-14-014-054-001/341
(Mujahidpur) 		3114014000NRG24270720230057374 27/07/2023 Reeta 3114014WL006495 Reeta 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559723 RITA W/O HERPHOOL R/O MUJHAHIDPUR SARVA UP GRAMIN BANK(607135)
301 KHATAULI UP-14-014-054-001/342
(Mujahidpur) 		3114014000NRG24270720230057375 27/07/2023 Mamta 3114014WL006495 Mamta 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559722 MAMTA W/O BOBY KUMAR SARVA UP GRAMIN BANK(607135)
302 KHATAULI UP-14-014-054-001/343
(Mujahidpur) 		3114014000NRG24270720230057376 27/07/2023 Priti 3114014WL006495 Priti 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559422 PRITI SARVA UP GRAMIN BANK(607135)
303 KHATAULI UP-14-014-054-001/345
(Mujahidpur) 		3114014000NRG24270720230057377 27/07/2023 Rajni 3114014WL006495 Rajni 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559724 RAJNI W/O MOHAN SINGH SARVA UP GRAMIN BANK(607135)
304 KHATAULI UP-14-014-054-001/346
(Mujahidpur) 		3114014000NRG24270720230057378 27/07/2023 Seema 3114014WL006495 Seema 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559419 SEEMA W/O SANOJ SARVA UP GRAMIN BANK(607135)
305 KHATAULI UP-14-014-054-001/347
(Mujahidpur) 		3114014000NRG24270720230057379 27/07/2023 Sapna 3114014WL006495 Sapna 00700 PUNB0SUPGB5 460 460 Processed 30/08/2023 4976559659 SAPNA SARVA UP GRAMIN BANK(607135)
306 KHATAULI UP-14-014-054-001/348
(Mujahidpur) 		3114014000NRG24270720230057380 27/07/2023 Sunita 3114014WL006495 Sunita 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559727 SUNITA SARVA UP GRAMIN BANK(607135)
307 KHATAULI UP-14-014-055-001/15
(Moghpur) 		3114014000NRG24270720230057322 27/07/2023 BRIJPAL 3114014WL006490 BRIJPAL 00700 PUNB0SUPGB5 460 460 Processed 30/08/2023 4976559645 BRIJPAL S/O BHARTA SARVA UP GRAMIN BANK(607135)
308 KHATAULI UP-14-014-058-001/401
(Rasulpur Kalora) 		3114014000NRG24270720230057259 27/07/2023 MONIKA 3114014WL006484 MONIKA 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559652 MONIKA W/O SUSHIL SARVA UP GRAMIN BANK(607135)
309 KHATAULI UP-14-014-058-001/414
(Rasulpur Kalora) 		3114014000NRG24270720230057312 27/07/2023 SUSHIL 3114014WL006489 SUSHIL 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559662 SUSHIL S/O DHARM PAL SARVA UP GRAMIN BANK(607135)
310 KHATAULI UP-14-014-065-002/480
(Sathedi) 		3114014000NRG24270720230057434 27/07/2023 RAVITA 3114014WL006499 RAVITA 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4976559661 MRS RAVITA RAVITA STATE BANK OF INDIA(508548)
311 KHATAULI UP-14-014-065-002/535
(Sathedi) 		3114014000NRG24270720230057442 27/07/2023 Babita 3114014WL006499 Babita 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559660 BABITA SARVA UP GRAMIN BANK(607135)
312 KHATAULI UP-14-014-067-002/265
(Sardhan) 		3114014000NRG24270720230057445 27/07/2023 Mohit Kumar 3114014WL006499 Mohit Kumar 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4976559658 MOHIT KUMAR SO RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
313 KHATAULI UP-14-014-068-001/485
(Saray Rasulpur) 		3114014000NRG24270720230057355 27/07/2023 praveen 3114014WL006493 praveen 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559643 PRAVEEN KUMAR SARVA UP GRAMIN BANK(607135)
314 KHATAULI UP-14-014-068-001/512
(Saray Rasulpur) 		3114014000NRG24270720230057356 27/07/2023 PANKAJ KUMAR 3114014WL006493 PANKAJ KUMAR 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559646 PANKAJ KUMAR SO SURESH SINGH SARVA UP GRAMIN BANK(607135)
315 KHATAULI UP-14-014-070-001/213
(Sikandarpur Kalan) 		3114014000NRG24270720230057361 27/07/2023 RAJNI 3114014WL006494 RAJNI 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4976559418 RAJNI W/O PRADEEP SARVA UP GRAMIN BANK(607135)
316 KHATAULI UP-14-014-070-001/327
(Sikandarpur Kalan) 		3114014000NRG24270720230057362 27/07/2023 NEERAJ 3114014WL006494 NEERAJ 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559408 MR MR NEERAJ STATE BANK OF INDIA(508548)
317 KHATAULI UP-14-014-070-001/399
(Sikandarpur Kalan) 		3114014000NRG24270720230057363 27/07/2023 ANKIT 3114014WL006494 ANKIT 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559465 ANKIT KUMAR S/O HARPAL SINGH SARVA UP GRAMIN BANK(607135)
318 KHATAULI UP-14-014-070-001/405
(Sikandarpur Kalan) 		3114014000NRG24270720230057364 27/07/2023 VIJAY KUMAR 3114014WL006494 VIJAY KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559411 VIJAY KUMAR S/O SOHAN VEER SINGH SARVA UP GRAMIN BANK(607135)
319 KHATAULI UP-14-014-070-001/654
(Sikandarpur Kalan) 		3114014000NRG24270720230057367 27/07/2023 Anshu kumar 3114014WL006494 Anshu kumar 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559407 Anshu Kumar BANK OF BARODA(606985)
320 KHATAULI UP-14-014-070-001/661
(Sikandarpur Kalan) 		3114014000NRG24270720230057368 27/07/2023 shri prkash 3114014WL006494 shri prkash 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4976559412 SHRI PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHATAULI UP-14-014-070-001/664
(Sikandarpur Kalan) 		3114014000NRG24270720230057369 27/07/2023 ankit kumar 3114014WL006494 ankit kumar 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4976559728 ANKIT KUMAR SARVA UP GRAMIN BANK(607135)
322 KHATAULI UP-14-014-070-001/692
(Sikandarpur Kalan) 		3114014000NRG24270720230057370 27/07/2023 rahul 3114014WL006494 rahul 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4976559409 RAHUL KUMAR SO RAKESH KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 85560 85560
Total 415150 415150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAULI UP3114014_270723APB_FTO_708957 Bank of Baroda BARB0KATHAU Kathauli 3450
2 KHATAULI UP3114014_270723APB_FTO_708957 Bank of Baroda BARB0KHATAU KHATAULI,MUZAFFAR NAGAR,UP 5520
3 KHATAULI UP3114014_270723APB_FTO_708957 Bank of Baroda BARB0MANSOO Mansoorpur 1610
4 KHATAULI UP3114014_270723APB_FTO_708957 Canara Bank CNRB0002194 ROORKE ROAD,MUZAFFARNAGAR 920
5 KHATAULI UP3114014_270723APB_FTO_708957 Canara Bank CNRB0004839 Sikhera 2070
6 KHATAULI UP3114014_270723APB_FTO_708957 Canara Bank CNRB0004840 JANSATH 1840
7 KHATAULI UP3114014_270723APB_FTO_708957 Canara Bank CNRB0005027 Khatauli 2070
8 KHATAULI UP3114014_270723APB_FTO_708957 Canara Bank CNRB0018710 KHATAULI II 5290
9 KHATAULI UP3114014_270723APB_FTO_708957 Canara Bank CNRB0018806 ALIPUR 1840
10 KHATAULI UP3114014_270723APB_FTO_708957 Canara Bank CNRB0018829 NADU 690
11 KHATAULI UP3114014_270723APB_FTO_708957 Central Bank Of India CBIN0280267 KHATAULI 4600
12 KHATAULI UP3114014_270723APB_FTO_708957 Central Bank Of India CBIN0284022 SUGAR MILL TRIVENI 11040
13 KHATAULI UP3114014_270723APB_FTO_708957 hdfc HDFC0002013 KATHAULI- UTTAR PRADESH 5750
14 KHATAULI UP3114014_270723APB_FTO_708957 Indian Bank IDIB000K628 KHATAULI 3910
15 KHATAULI UP3114014_270723APB_FTO_708957 Indian Bank IDIB000R094 Ratanpuri 1610
16 KHATAULI UP3114014_270723APB_FTO_708957 Punjab & Sind Bank PSIB0000756 MUZAFFAR NAGAR (SANATAN DHARAM COLLEGE) 690
17 KHATAULI UP3114014_270723APB_FTO_708957 Punjab National Bank PUNB0028910 Jansath 1610
18 KHATAULI UP3114014_270723APB_FTO_708957 Punjab National Bank PUNB0043610 KHATAULI 9200
19 KHATAULI UP3114014_270723APB_FTO_708957 Punjab National Bank PUNB0123500 BHOOR KAHTAULI 40710
20 KHATAULI UP3114014_270723APB_FTO_708957 Punjab National Bank PUNB0136000 GALIB PUR 36340
21 KHATAULI UP3114014_270723APB_FTO_708957 Punjab National Bank PUNB0182300 G.T. ROAD 2760
22 KHATAULI UP3114014_270723APB_FTO_708957 Punjab National Bank PUNB0372100 JANSATH 920
23 KHATAULI UP3114014_270723APB_FTO_708957 Punjab National Bank PUNB0476400 BAGHRA 1150
24 KHATAULI UP3114014_270723APB_FTO_708957 Punjab National Bank PUNB0483200 MANSURPUR 12420
25 KHATAULI UP3114014_270723APB_FTO_708957 Punjab National Bank PUNB0627100 KHATAULI,MUNICIPAL BLDG GHANTAGHAR 1380
26 KHATAULI UP3114014_270723APB_FTO_708957 SARV UP GRAMIN BANK PUNB0SUPGB5 Jansath 920
27 KHATAULI UP3114014_270723APB_FTO_708957 SARV UP GRAMIN BANK PUNB0SUPGB5 Khalwada 2300
28 KHATAULI UP3114014_270723APB_FTO_708957 SARV UP GRAMIN BANK PUNB0SUPGB5 Khatauli 34270
29 KHATAULI UP3114014_270723APB_FTO_708957 SARV UP GRAMIN BANK PUNB0SUPGB5 Mansoopur 4600
30 KHATAULI UP3114014_270723APB_FTO_708957 State Bank of India SBIN0001028 JANSATH 2760
31 KHATAULI UP3114014_270723APB_FTO_708957 State Bank of India SBIN0002390 KHATAULI 39100
32 KHATAULI UP3114014_270723APB_FTO_708957 State Bank of India SBIN0007508 MANSOORPUR 920
33 KHATAULI UP3114014_270723APB_FTO_708957 State Bank of India SBIN0012527 MANSOORPUR 5750
34 KHATAULI UP3114014_270723APB_FTO_708957 State Bank of India SBIN0050342 KHATAULI 2760
35 KHATAULI UP3114014_270723APB_FTO_708957 UNION BANK OF INDIA UBIN0530646 MANSURPUR 32890
36 KHATAULI UP3114014_270723APB_FTO_708957 UNION BANK OF INDIA UBIN0544205 TISANG 1380
37 KHATAULI UP3114014_270723APB_FTO_708957 UNION BANK OF INDIA UBIN0551791 DAV COLLEGE - MUZAFFARNAGAR 690
38 KHATAULI UP3114014_270723APB_FTO_708957 UNION BANK OF INDIA UBIN0563617 KHATAULI 33120
39 KHATAULI UP3114014_270723APB_FTO_708957 UNION BANK OF INDIA UBIN0818887 HUSAINPUR BOPARA 2300
40 KHATAULI UP3114014_270723APB_FTO_708957 UNION BANK OF INDIA UBIN0911526 KHATAULI 6440
41 KHATAULI UP3114014_270723APB_FTO_708957 Prathama UP Gramin Bank PUNB0SUPGB5 BADSU 26680
42 KHATAULI UP3114014_270723APB_FTO_708957 Prathama UP Gramin Bank PUNB0SUPGB5 GANGDHARI 4140
43 KHATAULI UP3114014_270723APB_FTO_708957 Prathama UP Gramin Bank PUNB0SUPGB5 JANSHATH 690
44 KHATAULI UP3114014_270723APB_FTO_708957 Prathama UP Gramin Bank PUNB0SUPGB5 KAILAWADA 2300
45 KHATAULI UP3114014_270723APB_FTO_708957 Prathama UP Gramin Bank PUNB0SUPGB5 Khatauli 43470
46 KHATAULI UP3114014_270723APB_FTO_708957 Prathama UP Gramin Bank PUNB0SUPGB5 MANSOORPUR 5060
47 KHATAULI UP3114014_270723APB_FTO_708957 Prathama UP Gramin Bank PUNB0SUPGB5 SATHERI 3220

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