|
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-14-014-007-001/141
(Kadli)
|
3114014000NRG23140620220024253
|
14/06/2022
|
KAPIL KUMAR
|
3114014WL002275
|
KAPIL KUMAR
|
00045
|
BARB0KHATAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478868
|
|
Kapil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-004-002/127
(Amberpur)
|
3114014000NRG23140620220024234
|
14/06/2022
|
MAHIPAL
|
3114014WL002273
|
MAHIPAL
|
00078
|
CNRB0018710
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478875
|
|
MAHIPAL
|
CANARA BANK(508532)
|
|
3
|
KHATAULI
|
UP-14-014-004-002/129
(Amberpur)
|
3114014000NRG23140620220024235
|
14/06/2022
|
SURBILA DEVI
|
3114014WL002273
|
SURBILA DEVI
|
00078
|
CNRB0018710
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478890
|
|
SURBILA DEVI
|
CANARA BANK(508532)
|
|
4
|
KHATAULI
|
UP-14-014-004-002/243
(Amberpur)
|
3114014000NRG23140620220024236
|
14/06/2022
|
SEEMA DEVI
|
3114014WL002273
|
SEEMA DEVI
|
00078
|
CNRB0018710
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478876
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
KHATAULI
|
UP-14-014-056-001/62
(Yusufpur Pipalhera)
|
3114014000NRG23140620220023957
|
14/06/2022
|
Kapil
|
3114014WL002245
|
Kapil
|
00089
|
CBIN0280267
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478864
|
|
Mrs. RAJESH W/O RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHATAULI
|
UP-14-014-065-002/84
(Sathedi)
|
3114014000NRG23140620220023498
|
14/06/2022
|
KAWARPAL
|
3114014WL002199
|
KAWARPAL
|
00089
|
CBIN0280267
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478903
|
|
Mr. KANWAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
KHATAULI
|
UP-14-014-058-001/110
(Rasulpur Kalora)
|
3114014000NRG23140620220024245
|
14/06/2022
|
DHARA SINGH
|
3114014WL002274
|
DHARA SINGH
|
00089
|
CBIN0284022
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478863
|
|
Mr. DHARA SINGH S\O .JANESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHATAULI
|
UP-14-014-058-001/203
(Rasulpur Kalora)
|
3114014000NRG23140620220024074
|
14/06/2022
|
MANJU
|
3114014WL002256
|
MANJU
|
00089
|
CBIN0284022
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478867
|
|
MANJU W/O PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
KHATAULI
|
UP-14-014-027-002/67
(Jasola)
|
3114014000NRG23140620220024281
|
14/06/2022
|
AABID
|
3114014WL002278
|
AABID
|
00176
|
IDIB000K628
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478899
|
|
Mr. ABID S/O ISTKHAR KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
KHATAULI
|
UP-14-014-065-002/182
(Sathedi)
|
3114014000NRG23140620220023488
|
14/06/2022
|
MAHENDRA
|
3114014WL002199
|
MAHENDRA
|
00354
|
PUNB0043610
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478849
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
KHATAULI
|
UP-14-014-001-001/128
(Antwada)
|
3114014000NRG23140620220024142
|
14/06/2022
|
JOGINDRA KUMAR
|
3114014WL002263
|
JOGINDRA KUMAR
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478856
|
|
JOGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
KHATAULI
|
UP-14-014-001-001/136
(Antwada)
|
3114014000NRG23140620220024262
|
14/06/2022
|
KALLAN
|
3114014WL002277
|
KALLAN
|
00354
|
PUNB0123500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478859
|
|
KALLAN S/O MR. CHARTU
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
KHATAULI
|
UP-14-014-001-001/138
(Antwada)
|
3114014000NRG23140620220024162
|
14/06/2022
|
DINESHKUMAR
|
3114014WL002265
|
DINESHKUMAR
|
00354
|
PUNB0123500
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443478858
|
|
DENESH KUMAR S/O GYASE
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
KHATAULI
|
UP-14-014-001-001/160
(Antwada)
|
3114014000NRG23140620220024263
|
14/06/2022
|
SACHIN
|
3114014WL002277
|
SACHIN
|
00354
|
PUNB0123500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478857
|
|
SACHIN S/O BEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHATAULI
|
UP-14-014-001-001/207
(Antwada)
|
3114014000NRG23140620220024178
|
14/06/2022
|
BABLI
|
3114014WL002266
|
BABLI
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478853
|
|
BABALI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
KHATAULI
|
UP-14-014-001-001/217
(Antwada)
|
3114014000NRG23140620220024127
|
14/06/2022
|
PARVESH KUMAR
|
3114014WL002262
|
PARVESH KUMAR
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478855
|
|
PARVESH KUMAR S/O AMAR PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHATAULI
|
UP-14-014-001-001/223
(Antwada)
|
3114014000NRG23140620220024179
|
14/06/2022
|
RAMPARSAD
|
3114014WL002266
|
RAMPARSAD
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478906
|
|
RAMPARSAD KAWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHATAULI
|
UP-14-014-001-001/239
(Antwada)
|
3114014000NRG23140620220024270
|
14/06/2022
|
RAVINDER KUMAR
|
3114014WL002277
|
RAVINDER KUMAR
|
00354
|
PUNB0123500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478908
|
|
RAVINDRA KUMAR S/O VIKARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHATAULI
|
UP-14-014-001-001/261
(Antwada)
|
3114014000NRG23140620220024181
|
14/06/2022
|
KAVITA
|
3114014WL002266
|
KAVITA
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478854
|
|
KAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
KHATAULI
|
UP-14-014-001-001/667
(Antwada)
|
3114014000NRG23140620220024143
|
14/06/2022
|
MR. MUKESH
|
3114014WL002263
|
MR. MUKESH
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478907
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
21
|
KHATAULI
|
UP-14-014-017-001/20
(Khokni)
|
3114014000NRG23140620220023996
|
14/06/2022
|
SHAKEEL
|
3114014WL002250
|
SHAKEEL
|
00354
|
PUNB0136000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478860
|
|
MOHD SHAKEEL AND KHUSH NOOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHATAULI
|
UP-14-014-017-001/212
(Khokni)
|
3114014000NRG23140620220023997
|
14/06/2022
|
ABRAR
|
3114014WL002250
|
ABRAR
|
00354
|
PUNB0136000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478905
|
|
ABRAR S/O AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHATAULI
|
UP-14-014-017-001/26
(Khokni)
|
3114014000NRG23140620220024002
|
14/06/2022
|
NAFISH
|
3114014WL002250
|
NAFISH
|
00354
|
PUNB0136000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478861
|
|
NAFIS S/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
24
|
KHATAULI
|
UP-14-014-004-002/247
(Amberpur)
|
3114014000NRG23140620220024239
|
14/06/2022
|
SUNDAR
|
3114014WL002273
|
SUNDAR
|
00354
|
PUNB0182300
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478904
|
|
GURRI &SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
25
|
KHATAULI
|
UP-14-014-028-001/105
(Johra)
|
3114014000NRG23140620220024088
|
14/06/2022
|
MOHIT KUMAR
|
3114014WL002258
|
MOHIT KUMAR
|
00354
|
PUNB0483200
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478869
|
|
MOHIT KUMAR S/O RAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHATAULI
|
UP-14-014-028-001/107
(Johra)
|
3114014000NRG23140620220024089
|
14/06/2022
|
SACHIN KUMAR
|
3114014WL002258
|
SACHIN KUMAR
|
00354
|
PUNB0483200
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478900
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
KHATAULI
|
UP-14-014-001-001/165
(Antwada)
|
3114014000NRG23140620220024177
|
14/06/2022
|
MR. SATYA VEER
|
3114014WL002266
|
MR. SATYA VEER
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478881
|
|
SATYA VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
KHATAULI
|
UP-14-014-001-001/176
(Antwada)
|
3114014000NRG23140620220024264
|
14/06/2022
|
RISHIPAL
|
3114014WL002277
|
RISHIPAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478886
|
|
MR MR RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHATAULI
|
UP-14-014-001-001/213
(Antwada)
|
3114014000NRG23140620220024266
|
14/06/2022
|
SOHANPAL SINGH
|
3114014WL002277
|
SOHANPAL SINGH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478887
|
|
SOHANPAL SINGH S/O KALLAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
KHATAULI
|
UP-14-014-001-001/224
(Antwada)
|
3114014000NRG23140620220024180
|
14/06/2022
|
SURESH CHAND
|
3114014WL002266
|
SURESH CHAND
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478909
|
|
SURESH CHAND S/O MR. NANDU PRAJAPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
KHATAULI
|
UP-14-014-001-001/337
(Antwada)
|
3114014000NRG23140620220024165
|
14/06/2022
|
MALKHAN
|
3114014WL002265
|
MALKHAN
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443478885
|
|
MALKHAN S/O KHAJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
KHATAULI
|
UP-14-014-001-001/338
(Antwada)
|
3114014000NRG23140620220024166
|
14/06/2022
|
RAJENDAR
|
3114014WL002265
|
RAJENDAR
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443478888
|
|
RAJENDAR S/O PARSH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
KHATAULI
|
UP-14-014-001-001/408
(Antwada)
|
3114014000NRG23140620220024182
|
14/06/2022
|
SUMAN DEVI
|
3114014WL002266
|
SUMAN DEVI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478884
|
|
SUMAN DEVI W/O SEETARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
KHATAULI
|
UP-14-014-001-001/601
(Antwada)
|
3114014000NRG23140620220024167
|
14/06/2022
|
SANTERPAL
|
3114014WL002265
|
SANTERPAL
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443478882
|
|
SANTRPAL S/O KARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
KHATAULI
|
UP-14-014-001-001/626
(Antwada)
|
3114014000NRG23140620220024168
|
14/06/2022
|
MR. MONU
|
3114014WL002265
|
MR. MONU
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443478883
|
|
MONU
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
KHATAULI
|
UP-14-014-001-001/687
(Antwada)
|
3114014000NRG23140620220024169
|
14/06/2022
|
ACHAPAL
|
3114014WL002265
|
ACHAPAL
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443478889
|
|
ACHAPAL SO BALVIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
KHATAULI
|
UP-14-014-066-001/5
(Samoli)
|
3114014000NRG23140620220023907
|
14/06/2022
|
GEETA
|
3114014WL002241
|
GEETA
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443478878
|
|
GEETA W/O AJAAD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
KHATAULI
|
UP-14-014-070-001/152
(Sikandarpur Kalan)
|
3114014000NRG23140620220023917
|
14/06/2022
|
NATHU
|
3114014WL002241
|
NATHU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478879
|
|
NATTHU S/O KUNDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
39
|
KHATAULI
|
UP-14-014-065-002/143
(Sathedi)
|
3114014000NRG23140620220023486
|
14/06/2022
|
SHIV RAM
|
3114014WL002199
|
SHIV RAM
|
00415
|
SBIN0002390
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478902
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHATAULI
|
UP-14-014-065-002/30
(Sathedi)
|
3114014000NRG23140620220023489
|
14/06/2022
|
SISUPAL
|
3114014WL002199
|
SISUPAL
|
00415
|
SBIN0002390
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478862
|
|
SHISHPAL S/O BHARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHATAULI
|
UP-14-014-065-002/488
(Sathedi)
|
3114014000NRG23140620220023490
|
14/06/2022
|
Madan
|
3114014WL002199
|
Madan
|
00415
|
SBIN0002390
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478865
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHATAULI
|
UP-14-014-065-002/60
(Sathedi)
|
3114014000NRG23140620220023497
|
14/06/2022
|
MAHAVEER SINGH
|
3114014WL002199
|
MAHAVEER SINGH
|
00415
|
SBIN0002390
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478850
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHATAULI
|
UP-14-014-066-001/488
(Samoli)
|
3114014000NRG23140620220023905
|
14/06/2022
|
MR. SURESH
|
3114014WL002241
|
MR. SURESH
|
00415
|
SBIN0002390
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478866
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHATAULI
|
UP-14-014-066-001/492
(Samoli)
|
3114014000NRG23140620220023906
|
14/06/2022
|
GUDDI
|
3114014WL002241
|
GUDDI
|
00415
|
SBIN0002390
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478901
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
45
|
KHATAULI
|
UP-14-014-049-001/207
(Bhainsi)
|
3114014000NRG23140620220024205
|
14/06/2022
|
LATOOR
|
3114014WL002269
|
LATOOR
|
00415
|
SBIN0005829
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443478852
|
|
MR LATOOR SO SAR JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
46
|
KHATAULI
|
UP-14-014-001-001/148
(Antwada)
|
3114014000NRG23140620220024176
|
14/06/2022
|
MANOJ KUMAR
|
3114014WL002266
|
MANOJ KUMAR
|
00415
|
SBIN0050342
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478874
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
47
|
KHATAULI
|
UP-14-014-017-001/229
(Khokni)
|
3114014000NRG23140620220023998
|
14/06/2022
|
MAU SHAKIN
|
3114014WL002250
|
MAU SHAKIN
|
00468
|
UBIN0563617
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478895
|
|
MAU SHAKIN S/O BUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHATAULI
|
UP-14-014-022-001/12
(Chand Saman)
|
3114014000NRG23140620220024194
|
14/06/2022
|
NARESH
|
3114014WL002268
|
NARESH
|
00468
|
UBIN0563617
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478898
|
|
NARESH SO VISHAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHATAULI
|
UP-14-014-022-001/38
(Chand Saman)
|
3114014000NRG23140620220024200
|
14/06/2022
|
UDEYVEER
|
3114014WL002268
|
UDEYVEER
|
00468
|
UBIN0563617
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478896
|
|
UDEYVEER S/O BALAKRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
KHATAULI
|
UP-14-014-022-001/48
(Chand Saman)
|
3114014000NRG23140620220024201
|
14/06/2022
|
SUKHBEER
|
3114014WL002268
|
SUKHBEER
|
00468
|
UBIN0563617
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443478897
|
|
SUKHBEER S/O BANSHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KHATAULI
|
UP-14-014-024-001/292
(Chindoda)
|
3114014000NRG23140620220024125
|
14/06/2022
|
SACHIN KUMAR
|
3114014WL002261
|
SACHIN KUMAR
|
00468
|
UBIN0563617
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478891
|
|
SACHIN KUMAR S/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KHATAULI
|
UP-14-014-024-001/296
(Chindoda)
|
3114014000NRG23140620220024126
|
14/06/2022
|
MR. GHASITU
|
3114014WL002261
|
MR. GHASITU
|
00468
|
UBIN0563617
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478892
|
|
GHASITU S/O PURAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHATAULI
|
UP-14-014-024-001/93
(Chindoda)
|
3114014000NRG23140620220023992
|
14/06/2022
|
NIRMALA
|
3114014WL002249
|
NIRMALA
|
00468
|
UBIN0563617
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443478893
|
|
NIRMALA W/O RAKESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KHATAULI
|
UP-14-014-024-001/95
(Chindoda)
|
3114014000NRG23140620220023993
|
14/06/2022
|
SARSVATI
|
3114014WL002249
|
SARSVATI
|
00468
|
UBIN0563617
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443478872
|
|
SARASWATI RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
KHATAULI
|
UP-14-014-058-001/178
(Rasulpur Kalora)
|
3114014000NRG23140620220024246
|
14/06/2022
|
ARVIND
|
3114014WL002274
|
ARVIND
|
00468
|
UBIN0563617
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478873
|
|
ARVIND S/O BABURAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHATAULI
|
UP-14-014-058-001/204
(Rasulpur Kalora)
|
3114014000NRG23140620220024247
|
14/06/2022
|
ANITA
|
3114014WL002274
|
ANITA
|
00468
|
UBIN0563617
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478871
|
|
ANITA W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KHATAULI
|
UP-14-014-058-001/212
(Rasulpur Kalora)
|
3114014000NRG23140620220024248
|
14/06/2022
|
RAJKALI
|
3114014WL002274
|
RAJKALI
|
00468
|
UBIN0563617
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478894
|
|
RAJKALI W/O OMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
58
|
KHATAULI
|
UP-14-014-001-001/178
(Antwada)
|
3114014000NRG23140620220024116
|
14/06/2022
|
RAJBEER SINGH
|
3114014WL002261
|
RAJBEER SINGH
|
00468
|
UBIN0911526
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478851
|
|
RAJBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KHATAULI
|
UP-14-014-001-001/266
(Antwada)
|
3114014000NRG23140620220024117
|
14/06/2022
|
SANDEEP KUMAR
|
3114014WL002261
|
SANDEEP KUMAR
|
00468
|
UBIN0911526
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478870
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
KHATAULI
|
UP-14-014-001-001/216
(Antwada)
|
3114014000NRG23140620220024268
|
14/06/2022
|
MR. AMAR PAAL
|
3114014WL002277
|
MR. AMAR PAAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443478880
|
|
AMAR PAAL
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
KHATAULI
|
UP-14-014-023-001/26
(Bhoop Khedi)
|
3114014000NRG23140620220024013
|
14/06/2022
|
Rakesh
|
3114014WL002251
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443478877
|
|
RAKESH S/O MAHAAVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78171
|
78171
|
|
|
|
|
|
|
|