|
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-14-014-011-001/236
(Khanpur)
|
3114014000NRG24110320240158339
|
11/03/2024
|
SOHAN
|
3114014WL016859
|
SOHAN
|
00089
|
CBIN0280267
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122895721
|
|
Mr. SOHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-001-001/804
(Antwada)
|
3114014000NRG24110320240158276
|
11/03/2024
|
SUNIL
|
3114014WL016854
|
SUNIL
|
00089
|
CBIN0284022
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895714
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHATAULI
|
UP-14-014-058-001/125
(Rasulpur Kalora)
|
3114014000NRG24110320240158309
|
11/03/2024
|
VEENA
|
3114014WL016856
|
VEENA
|
00089
|
CBIN0284022
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122895786
|
|
Mrs. VEENA -
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHATAULI
|
UP-14-014-058-001/203
(Rasulpur Kalora)
|
3114014000NRG24110320240158311
|
11/03/2024
|
MANJU
|
3114014WL016856
|
MANJU
|
00089
|
CBIN0284022
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122895720
|
|
MANJU W/O PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHATAULI
|
UP-14-014-058-001/270
(Rasulpur Kalora)
|
3114014000NRG24110320240158313
|
11/03/2024
|
PRITI
|
3114014WL016856
|
PRITI
|
00089
|
CBIN0284022
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122895722
|
|
Mrs. PRITI W/O NARENDRA KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
KHATAULI
|
UP-14-014-002-001/325
(Anti)
|
3114014000NRG24110320240158317
|
11/03/2024
|
Vikas Kumar
|
3114014WL016857
|
Vikas Kumar
|
00152
|
HDFC0002013
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122895728
|
|
VIKASH KUMAR S/O DHANPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
KHATAULI
|
UP-14-014-001-001/729
(Antwada)
|
3114014000NRG24110320240158269
|
11/03/2024
|
SUBHAM
|
3114014WL016854
|
SUBHAM
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122895707
|
|
SHUBHAM SO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHATAULI
|
UP-14-014-001-001/731
(Antwada)
|
3114014000NRG24110320240158271
|
11/03/2024
|
SUDHEER KUMAR
|
3114014WL016854
|
SUDHEER KUMAR
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122895784
|
|
SUDHIR KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
KHATAULI
|
UP-14-014-001-001/787
(Antwada)
|
3114014000NRG24110320240158273
|
11/03/2024
|
GORAV KUMAR
|
3114014WL016854
|
GORAV KUMAR
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122895782
|
|
GAURAV KUMAR S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHATAULI
|
UP-14-014-001-001/849
(Antwada)
|
3114014000NRG24110320240158280
|
11/03/2024
|
Hariom
|
3114014WL016854
|
Hariom
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895783
|
|
HARIOM S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHATAULI
|
UP-14-014-001-001/856
(Antwada)
|
3114014000NRG24110320240158281
|
11/03/2024
|
Vimla
|
3114014WL016854
|
Vimla
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895704
|
|
VIMLA S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHATAULI
|
UP-14-014-058-001/271
(Rasulpur Kalora)
|
3114014000NRG24110320240158314
|
11/03/2024
|
NAVIN
|
3114014WL016856
|
NAVIN
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122895706
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHATAULI
|
UP-14-014-058-001/272
(Rasulpur Kalora)
|
3114014000NRG24110320240158315
|
11/03/2024
|
MOHIT
|
3114014WL016856
|
MOHIT
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122895785
|
|
MOHIT KUMAR S/O MAINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHATAULI
|
UP-14-014-058-001/444
(Rasulpur Kalora)
|
3114014000NRG24110320240158316
|
11/03/2024
|
Samina
|
3114014WL016856
|
Samina
|
00354
|
PUNB0123500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122895705
|
|
SAMINA KHATOON W/O FARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
15
|
KHATAULI
|
UP-14-014-011-001/313
(Khanpur)
|
3114014000NRG24110320240158340
|
11/03/2024
|
bittu kumar
|
3114014WL016859
|
bittu kumar
|
00354
|
PUNB0136000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122895712
|
|
bittu kumar
|
INDUSIND BANK(607189)
|
|
16
|
KHATAULI
|
UP-14-014-011-001/338
(Khanpur)
|
3114014000NRG24110320240158324
|
11/03/2024
|
manoj kumar
|
3114014WL016857
|
manoj kumar
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122895710
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHATAULI
|
UP-14-014-011-001/342
(Khanpur)
|
3114014000NRG24110320240158325
|
11/03/2024
|
reshu kumar
|
3114014WL016857
|
reshu kumar
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122895711
|
|
RESHU KUMAR S/O NKRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHATAULI
|
UP-14-014-011-001/344
(Khanpur)
|
3114014000NRG24110320240158326
|
11/03/2024
|
anita
|
3114014WL016857
|
anita
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122895780
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHATAULI
|
UP-14-014-011-001/385
(Khanpur)
|
3114014000NRG24110320240158331
|
11/03/2024
|
NEERAJ KUMAR
|
3114014WL016858
|
NEERAJ KUMAR
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895713
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHATAULI
|
UP-14-014-011-001/406
(Khanpur)
|
3114014000NRG24110320240158332
|
11/03/2024
|
manoj
|
3114014WL016858
|
manoj
|
00354
|
PUNB0136000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122895779
|
|
MANOJ AND SANTLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHATAULI
|
UP-14-014-011-001/436
(Khanpur)
|
3114014000NRG24110320240158333
|
11/03/2024
|
sharmila
|
3114014WL016858
|
sharmila
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895709
|
|
SHARMILA W/O SATVIR VILL KHANPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
KHATAULI
|
UP-14-014-011-001/523
(Khanpur)
|
3114014000NRG24110320240158335
|
11/03/2024
|
RESHMA
|
3114014WL016858
|
RESHMA
|
00354
|
PUNB0136000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895778
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHATAULI
|
UP-14-014-058-001/117
(Rasulpur Kalora)
|
3114014000NRG24110320240158308
|
11/03/2024
|
KARAM SINGH
|
3114014WL016856
|
KARAM SINGH
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122895781
|
|
KARAM SINGH AND SURESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHATAULI
|
UP-14-014-058-001/214
(Rasulpur Kalora)
|
3114014000NRG24110320240158312
|
11/03/2024
|
KUSUM
|
3114014WL016856
|
KUSUM
|
00354
|
PUNB0136000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122895708
|
|
KUSUM W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
25
|
KHATAULI
|
UP-14-014-051-001/676
(Mansoorpur)
|
3114014000NRG24110320240158349
|
11/03/2024
|
NAFEES
|
3114014WL016863
|
NAFEES
|
00354
|
PUNB0483200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122895727
|
|
APHAJAL NIYA W/O RAFIQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
KHATAULI
|
UP-14-014-011-001/381
(Khanpur)
|
3114014000NRG24110320240158330
|
11/03/2024
|
UMESH KUMAR
|
3114014WL016858
|
UMESH KUMAR
|
00354
|
PUNB0627100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895731
|
|
UMESH KUMAR S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
27
|
KHATAULI
|
UP-14-014-001-001/728
(Antwada)
|
3114014000NRG24110320240158268
|
11/03/2024
|
ISWAR
|
3114014WL016854
|
ISWAR
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122895759
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHATAULI
|
UP-14-014-001-001/730
(Antwada)
|
3114014000NRG24110320240158270
|
11/03/2024
|
KANTA
|
3114014WL016854
|
KANTA
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122895769
|
|
KANTA W/O DHARAMAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
KHATAULI
|
UP-14-014-001-001/769
(Antwada)
|
3114014000NRG24110320240158272
|
11/03/2024
|
MUKESH
|
3114014WL016854
|
MUKESH
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122895770
|
|
MUKESH S/O RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
KHATAULI
|
UP-14-014-001-001/790
(Antwada)
|
3114014000NRG24110320240158274
|
11/03/2024
|
RAMBHOOL
|
3114014WL016854
|
RAMBHOOL
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122895760
|
|
RAMBHOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
KHATAULI
|
UP-14-014-001-001/791
(Antwada)
|
3114014000NRG24110320240158275
|
11/03/2024
|
GORAV KUMAR
|
3114014WL016854
|
GORAV KUMAR
|
00385
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895771
|
|
GAURAV KUMAR SO SH KALURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
KHATAULI
|
UP-14-014-001-001/806
(Antwada)
|
3114014000NRG24110320240158277
|
11/03/2024
|
RAJENDRA
|
3114014WL016854
|
RAJENDRA
|
00385
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895767
|
|
RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
KHATAULI
|
UP-14-014-001-001/823
(Antwada)
|
3114014000NRG24110320240158278
|
11/03/2024
|
PRADEEP
|
3114014WL016854
|
PRADEEP
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122895768
|
|
PRADEEP
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
KHATAULI
|
UP-14-014-043-001/101
(Badsu)
|
3114014000NRG24110320240158289
|
11/03/2024
|
SANDEEP KUMAR
|
3114014WL016855
|
SANDEEP KUMAR
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895743
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHATAULI
|
UP-14-014-043-001/179
(Badsu)
|
3114014000NRG24110320240158291
|
11/03/2024
|
MANJU
|
3114014WL016855
|
MANJU
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895739
|
|
MANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
KHATAULI
|
UP-14-014-043-001/180
(Badsu)
|
3114014000NRG24110320240158292
|
11/03/2024
|
PARMILA
|
3114014WL016855
|
PARMILA
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895746
|
|
PRAMILA W/O MUKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
KHATAULI
|
UP-14-014-070-001/156
(Sikandarpur Kalan)
|
3114014000NRG24110320240158302
|
11/03/2024
|
KULDEEP KUMAR
|
3114014WL016855
|
KULDEEP KUMAR
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895745
|
|
KULDEEP KUMAR S/O SURESH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
38
|
KHATAULI
|
UP-14-014-011-001/290
(Khanpur)
|
3114014000NRG24110320240158323
|
11/03/2024
|
ARCHNA
|
3114014WL016857
|
ARCHNA
|
00415
|
SBIN0002390
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122895724
|
|
ARCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHATAULI
|
UP-14-014-011-001/435
(Khanpur)
|
3114014000NRG24110320240158341
|
11/03/2024
|
Parshant kumar
|
3114014WL016859
|
Parshant kumar
|
00415
|
SBIN0002390
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122895723
|
|
PRASHANT KUMAR S/O RATENDR
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
KHATAULI
|
UP-14-014-065-002/539
(Sathedi)
|
3114014000NRG24110320240158350
|
11/03/2024
|
Rimal
|
3114014WL016864
|
Rimal
|
00415
|
SBIN0002390
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122895719
|
|
MRS RIMAL RIMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHATAULI
|
UP-14-014-070-001/412
(Sikandarpur Kalan)
|
3114014000NRG24110320240158305
|
11/03/2024
|
Rakesh Kumar
|
3114014WL016855
|
Rakesh Kumar
|
00415
|
SBIN0002390
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895776
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
42
|
KHATAULI
|
UP-14-014-052-001/297
(Munavwarpur Kalan)
|
3114014000NRG24110320240158346
|
11/03/2024
|
Arun kumar
|
3114014WL016861
|
Arun kumar
|
00415
|
SBIN0012527
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895718
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
43
|
KHATAULI
|
UP-14-014-052-001/11
(Munavwarpur Kalan)
|
3114014000NRG24110320240158344
|
11/03/2024
|
DABAL SAIN
|
3114014WL016861
|
DABAL SAIN
|
00468
|
UBIN0530646
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895777
|
|
DABAL SAIN S/O RAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHATAULI
|
UP-14-014-073-001/108
(Fahimpur Kalan)
|
3114014000NRG24110320240158342
|
11/03/2024
|
KULDEEP KUMAR
|
3114014WL016860
|
KULDEEP KUMAR
|
00468
|
UBIN0530646
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895716
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
45
|
KHATAULI
|
UP-14-014-073-001/109
(Fahimpur Kalan)
|
3114014000NRG24110320240158343
|
11/03/2024
|
RAVI KUMAR
|
3114014WL016860
|
RAVI KUMAR
|
00468
|
UBIN0530646
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895717
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
46
|
KHATAULI
|
UP-14-014-011-001/246
(Khanpur)
|
3114014000NRG24110320240158322
|
11/03/2024
|
RAJEV KUMAR
|
3114014WL016857
|
RAJEV KUMAR
|
00468
|
UBIN0544205
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122895726
|
|
RAJEV KUMAR S/O SATKUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KHATAULI
|
UP-14-014-011-001/530
(Khanpur)
|
3114014000NRG24110320240158337
|
11/03/2024
|
MANISH KUMAR
|
3114014WL016858
|
MANISH KUMAR
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895725
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHATAULI
|
UP-14-014-014-001/201
(Khedi Kuresh)
|
3114014000NRG24110320240158347
|
11/03/2024
|
Anju
|
3114014WL016862
|
Anju
|
00468
|
UBIN0544205
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895775
|
|
ANJU W/O BABLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
49
|
KHATAULI
|
UP-14-014-058-001/201
(Rasulpur Kalora)
|
3114014000NRG24110320240158310
|
11/03/2024
|
SACHIN KUMAR
|
3114014WL016856
|
SACHIN KUMAR
|
00468
|
UBIN0563617
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122895732
|
|
SACHIN KUMAR S/O MAINOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
50
|
KHATAULI
|
UP-14-014-052-001/273
(Munavwarpur Kalan)
|
3114014000NRG24110320240158345
|
11/03/2024
|
BITTU KUMAR
|
3114014WL016861
|
BITTU KUMAR
|
00468
|
UBIN0818887
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122895715
|
|
BITTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
51
|
KHATAULI
|
UP-14-014-014-001/273
(Khedi Kuresh)
|
3114014000NRG24110320240158348
|
11/03/2024
|
Shaifoona
|
3114014WL016862
|
Shaifoona
|
00468
|
UBIN0911526
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122895729
|
|
SHAIFOONA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KHATAULI
|
UP-14-014-043-001/231
(Badsu)
|
3114014000NRG24110320240158293
|
11/03/2024
|
LAXMI DEVI
|
3114014WL016855
|
LAXMI DEVI
|
00468
|
UBIN0911526
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895730
|
|
LAXMI DEVI WO KRISHAN PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
53
|
KHATAULI
|
UP-14-014-001-001/827
(Antwada)
|
3114014000NRG24110320240158279
|
11/03/2024
|
SONI
|
3114014WL016854
|
SONI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122895772
|
|
SONI MITALKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
KHATAULI
|
UP-14-014-001-001/890
(Antwada)
|
3114014000NRG24110320240158282
|
11/03/2024
|
Soniya
|
3114014WL016854
|
Soniya
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895764
|
|
SONIYA
|
CANARA BANK(508532)
|
|
55
|
KHATAULI
|
UP-14-014-001-001/907
(Antwada)
|
3114014000NRG24110320240158283
|
11/03/2024
|
Lokesh kumar
|
3114014WL016854
|
Lokesh kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122895765
|
|
LOKESH KUMAR S/O DHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHATAULI
|
UP-14-014-001-001/908
(Antwada)
|
3114014000NRG24110320240158284
|
11/03/2024
|
Manchit
|
3114014WL016854
|
Manchit
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895773
|
|
MANCHEET KUMAR SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHATAULI
|
UP-14-014-001-001/913
(Antwada)
|
3114014000NRG24110320240158285
|
11/03/2024
|
VINAY
|
3114014WL016854
|
VINAY
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895763
|
|
VINAY SO GHASITA
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
KHATAULI
|
UP-14-014-001-001/919
(Antwada)
|
3114014000NRG24110320240158286
|
11/03/2024
|
Virendra
|
3114014WL016854
|
Virendra
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895766
|
|
VERANDRA S/O GHASITA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
KHATAULI
|
UP-14-014-001-001/926
(Antwada)
|
3114014000NRG24110320240158287
|
11/03/2024
|
Yogesh
|
3114014WL016854
|
Yogesh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895761
|
|
YOGESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
KHATAULI
|
UP-14-014-001-001/949
(Antwada)
|
3114014000NRG24110320240158288
|
11/03/2024
|
SOHANWATI
|
3114014WL016854
|
SOHANWATI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122895762
|
|
SOHANWATI WO DEVENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
KHATAULI
|
UP-14-014-002-001/325
(Anti)
|
3114014000NRG24110320240158318
|
11/03/2024
|
Pinki
|
3114014WL016857
|
Pinki
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122895751
|
|
PINKI W/O VIKAS KUMAR VILL ANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
KHATAULI
|
UP-14-014-008-001/847
(Kailawada Kala)
|
3114014000NRG24110320240158319
|
11/03/2024
|
Aneeta Devi
|
3114014WL016857
|
Aneeta Devi
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122895753
|
|
ANITA DEVI W/O SUNDRA VILL KAILAWARA KAL
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
KHATAULI
|
UP-14-014-008-001/852
(Kailawada Kala)
|
3114014000NRG24110320240158320
|
11/03/2024
|
Mamta
|
3114014WL016857
|
Mamta
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122895754
|
|
MAMTA W/O RAHUL
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
KHATAULI
|
UP-14-014-008-001/853
(Kailawada Kala)
|
3114014000NRG24110320240158321
|
11/03/2024
|
Sarita
|
3114014WL016857
|
Sarita
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122895752
|
|
SARITA W/O SANDEEP VILL KAILAWARA KALAN
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
KHATAULI
|
UP-14-014-011-001/336
(Khanpur)
|
3114014000NRG24110320240158328
|
11/03/2024
|
Pawan
|
3114014WL016858
|
Pawan
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895755
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
66
|
KHATAULI
|
UP-14-014-011-001/379
(Khanpur)
|
3114014000NRG24110320240158329
|
11/03/2024
|
chaterpal
|
3114014WL016858
|
chaterpal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895757
|
|
CHATARPAL S/O HEERA
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
67
|
KHATAULI
|
UP-14-014-011-001/438
(Khanpur)
|
3114014000NRG24110320240158334
|
11/03/2024
|
anandpal
|
3114014WL016858
|
anandpal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895749
|
|
AANAND PAL S/O KARAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
KHATAULI
|
UP-14-014-011-001/521
(Khanpur)
|
3114014000NRG24110320240158327
|
11/03/2024
|
Vidya Bhushan
|
3114014WL016857
|
Vidya Bhushan
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122895756
|
|
VIDYABHUSHAN KUMAR SO JYOTI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
KHATAULI
|
UP-14-014-011-001/528
(Khanpur)
|
3114014000NRG24110320240158336
|
11/03/2024
|
SHIVANI
|
3114014WL016858
|
SHIVANI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895750
|
|
SHIVANI D/O SATBEER VILL KHANPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
KHATAULI
|
UP-14-014-011-001/546
(Khanpur)
|
3114014000NRG24110320240158338
|
11/03/2024
|
Babita
|
3114014WL016858
|
Babita
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122895758
|
|
BABITA WO DEVANAND
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
KHATAULI
|
UP-14-014-043-001/146
(Badsu)
|
3114014000NRG24110320240158290
|
11/03/2024
|
PRADEEP KUMAR
|
3114014WL016855
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895740
|
|
PRDEEP KUMAR SO RAVINDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
KHATAULI
|
UP-14-014-043-001/240
(Badsu)
|
3114014000NRG24110320240158294
|
11/03/2024
|
dinesh
|
3114014WL016855
|
dinesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895774
|
|
MR DINESH KUMAR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHATAULI
|
UP-14-014-043-001/346
(Badsu)
|
3114014000NRG24110320240158295
|
11/03/2024
|
sarmistha
|
3114014WL016855
|
sarmistha
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895735
|
|
SARMISTA W/O PUSPENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
KHATAULI
|
UP-14-014-043-001/399
(Badsu)
|
3114014000NRG24110320240158296
|
11/03/2024
|
Munesh
|
3114014WL016855
|
Munesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895733
|
|
MUNESH DEVI WO JASVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
KHATAULI
|
UP-14-014-043-001/455
(Badsu)
|
3114014000NRG24110320240158297
|
11/03/2024
|
sundri devi
|
3114014WL016855
|
sundri devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895747
|
|
SUNDRI W/O ROSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
KHATAULI
|
UP-14-014-043-001/457
(Badsu)
|
3114014000NRG24110320240158298
|
11/03/2024
|
jyoti devi
|
3114014WL016855
|
jyoti devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895736
|
|
JYOTI DEVI W/O SANJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
KHATAULI
|
UP-14-014-043-001/458
(Badsu)
|
3114014000NRG24110320240158299
|
11/03/2024
|
vimlesh
|
3114014WL016855
|
vimlesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895748
|
|
VIMLESH W/O MANGA
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
KHATAULI
|
UP-14-014-043-001/468
(Badsu)
|
3114014000NRG24110320240158300
|
11/03/2024
|
VIPIN KUMAR
|
3114014WL016855
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895734
|
|
VIPIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
KHATAULI
|
UP-14-014-043-001/678
(Badsu)
|
3114014000NRG24110320240158301
|
11/03/2024
|
Soniya devi
|
3114014WL016855
|
Soniya devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895737
|
|
SONIA W/O SHIVKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
KHATAULI
|
UP-14-014-070-001/399
(Sikandarpur Kalan)
|
3114014000NRG24110320240158303
|
11/03/2024
|
ANKIT
|
3114014WL016855
|
ANKIT
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895744
|
|
ANKIT KUMAR S/O HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
KHATAULI
|
UP-14-014-070-001/410
(Sikandarpur Kalan)
|
3114014000NRG24110320240158304
|
11/03/2024
|
Vikas kumar
|
3114014WL016855
|
Vikas kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895742
|
|
VIKAS KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
KHATAULI
|
UP-14-014-070-001/413
(Sikandarpur Kalan)
|
3114014000NRG24110320240158306
|
11/03/2024
|
Sumant kumar
|
3114014WL016855
|
Sumant kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895741
|
|
SUMANT KUMAR
|
CANARA BANK(508532)
|
|
83
|
KHATAULI
|
UP-14-014-070-001/414
(Sikandarpur Kalan)
|
3114014000NRG24110320240158307
|
11/03/2024
|
Rahul Kumar
|
3114014WL016855
|
Rahul Kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122895738
|
|
RAHUL KUMAR S/O GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|