|
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-14-014-018-002/98
(Gangdhadi)
|
3114014000NRG23241020220119527
|
24/10/2022
|
MINTOO MAURYA
|
3114014WL012652
|
MINTOO MAURYA
|
00045
|
BARB0KHATAU
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792091
|
|
MINTU MORYA S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-004-002/129
(Amberpur)
|
3114014000NRG23241020220119385
|
24/10/2022
|
SURBILA DEVI
|
3114014WL012643
|
SURBILA DEVI
|
00078
|
CNRB0018710
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792115
|
|
SURBILA DEVI
|
CANARA BANK(508532)
|
|
3
|
KHATAULI
|
UP-14-014-004-002/243
(Amberpur)
|
3114014000NRG23241020220119386
|
24/10/2022
|
SEEMA DEVI
|
3114014WL012643
|
SEEMA DEVI
|
00078
|
CNRB0018710
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792114
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
4
|
KHATAULI
|
UP-14-014-004-002/243
(Amberpur)
|
3114014000NRG23241020220119387
|
24/10/2022
|
SEEMA DEVI
|
3114014WL012643
|
SEEMA DEVI
|
00078
|
CNRB0018710
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617792113
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
KHATAULI
|
UP-14-014-063-001/7
(Shabajpur Tigai)
|
3114014000NRG23231020220119173
|
24/10/2022
|
POONAM
|
3114014WL012617
|
POONAM
|
00176
|
IDIB000K628
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792138
|
|
Mrs. POONAM W/O JITENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
KHATAULI
|
UP-14-014-057-001/110
(Ratanpuri)
|
3114014000NRG23241020220119547
|
24/10/2022
|
VIMLA
|
3114014WL012655
|
VIMLA
|
00176
|
IDIB000R094
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792117
|
|
MR DHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHATAULI
|
UP-14-014-057-001/112
(Ratanpuri)
|
3114014000NRG23241020220119548
|
24/10/2022
|
LAKSHMI
|
3114014WL012655
|
LAKSHMI
|
00176
|
IDIB000R094
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792130
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHATAULI
|
UP-14-014-057-001/175
(Ratanpuri)
|
3114014000NRG23241020220119550
|
24/10/2022
|
SHEELA
|
3114014WL012655
|
SHEELA
|
00176
|
IDIB000R094
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792128
|
|
Mrs. Shila
|
INDIAN BANK(607105)
|
|
9
|
KHATAULI
|
UP-14-014-057-001/175
(Ratanpuri)
|
3114014000NRG23241020220119549
|
24/10/2022
|
SHEELA
|
3114014WL012655
|
SHEELA
|
00176
|
IDIB000R094
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792129
|
|
Mrs. Shila
|
INDIAN BANK(607105)
|
|
10
|
KHATAULI
|
UP-14-014-057-001/175
(Ratanpuri)
|
3114014000NRG23241020220119551
|
24/10/2022
|
SHEELA
|
3114014WL012655
|
SHEELA
|
00176
|
IDIB000R094
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617792127
|
|
Mrs. Shila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
11
|
KHATAULI
|
UP-14-014-042-001/121
(Phullat)
|
3114014000NRG23241020220119416
|
24/10/2022
|
PARDESHI
|
3114014WL012644
|
PARDESHI
|
00354
|
PUNB0043610
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792149
|
|
PARDESHI SO DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHATAULI
|
UP-14-014-042-001/216
(Phullat)
|
3114014000NRG23241020220119417
|
24/10/2022
|
JAHID
|
3114014WL012644
|
JAHID
|
00354
|
PUNB0043610
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792155
|
|
Zahid
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
KHATAULI
|
UP-14-014-001-001/103
(Antwada)
|
3114014000NRG23241020220119561
|
24/10/2022
|
SUDHIR KUMAR
|
3114014WL012656
|
SUDHIR KUMAR
|
00354
|
PUNB0123500
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617792146
|
|
SUDHEER KUMAR S/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHATAULI
|
UP-14-014-001-001/123
(Antwada)
|
3114014000NRG23241020220119566
|
24/10/2022
|
MR. ANKIT KUMAR
|
3114014WL012656
|
MR. ANKIT KUMAR
|
00354
|
PUNB0123500
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617792145
|
|
ANKIT KUMAR S/O BHALO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHATAULI
|
UP-14-014-001-001/134
(Antwada)
|
3114014000NRG23241020220119529
|
24/10/2022
|
ravin kumar
|
3114014WL012653
|
ravin kumar
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792154
|
|
RAVIN .
|
ICICI BANK LTD(508534)
|
|
16
|
KHATAULI
|
UP-14-014-001-001/138
(Antwada)
|
3114014000NRG23231020220119238
|
24/10/2022
|
DINESHKUMAR
|
3114014WL012627
|
DINESHKUMAR
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792088
|
|
DENESH KUMAR S/O GYASE
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
KHATAULI
|
UP-14-014-001-001/184
(Antwada)
|
3114014000NRG23241020220119423
|
24/10/2022
|
vipin kuma
|
3114014WL012645
|
vipin kuma
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792144
|
|
VIPIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
KHATAULI
|
UP-14-014-001-001/207
(Antwada)
|
3114014000NRG23231020220119240
|
24/10/2022
|
BABLI
|
3114014WL012627
|
BABLI
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792148
|
|
BABALI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
KHATAULI
|
UP-14-014-001-001/223
(Antwada)
|
3114014000NRG23241020220119567
|
24/10/2022
|
RAMPARSAD
|
3114014WL012656
|
RAMPARSAD
|
00354
|
PUNB0123500
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617792142
|
|
RAMPARSAD KAWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHATAULI
|
UP-14-014-001-001/667
(Antwada)
|
3114014000NRG23241020220119481
|
24/10/2022
|
MR. MUKESH
|
3114014WL012649
|
MR. MUKESH
|
00354
|
PUNB0123500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792087
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
KHATAULI
|
UP-14-014-018-002/139
(Gangdhadi)
|
3114014000NRG23241020220119516
|
24/10/2022
|
MUNESHDEVI
|
3114014WL012652
|
MUNESHDEVI
|
00354
|
PUNB0123500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792143
|
|
Mrs. MUNESH DEVI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHATAULI
|
UP-14-014-053-001/160
(Mahiuddinpur)
|
3114014000NRG23241020220119488
|
24/10/2022
|
SAFI MOHAMMAD
|
3114014WL012650
|
SAFI MOHAMMAD
|
00354
|
PUNB0123500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792147
|
|
SAFI MOHAMMAD S/O ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
23
|
KHATAULI
|
UP-14-014-004-002/247
(Amberpur)
|
3114014000NRG23241020220119390
|
24/10/2022
|
SUNDAR
|
3114014WL012643
|
SUNDAR
|
00354
|
PUNB0182300
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792140
|
|
GURRI &SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHATAULI
|
UP-14-014-004-002/247
(Amberpur)
|
3114014000NRG23241020220119391
|
24/10/2022
|
SUNDAR
|
3114014WL012643
|
SUNDAR
|
00354
|
PUNB0182300
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617792141
|
|
GURRI &SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHATAULI
|
UP-14-014-042-001/217
(Phullat)
|
3114014000NRG23241020220119418
|
24/10/2022
|
SALIM
|
3114014WL012644
|
SALIM
|
00354
|
PUNB0182300
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792139
|
|
SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
KHATAULI
|
UP-14-014-001-001/105
(Antwada)
|
3114014000NRG23241020220119565
|
24/10/2022
|
Pintu
|
3114014WL012656
|
Pintu
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617792107
|
|
PINTU S/O TALAKRAM V.PO. ANTWARA
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
KHATAULI
|
UP-14-014-001-001/135
(Antwada)
|
3114014000NRG23231020220119237
|
24/10/2022
|
BHALU
|
3114014WL012627
|
BHALU
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792095
|
|
BHALU S/O KAVAR SINGH. ANTWARA
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
KHATAULI
|
UP-14-014-001-001/137
(Antwada)
|
3114014000NRG23241020220119479
|
24/10/2022
|
RAM KUMAR
|
3114014WL012649
|
RAM KUMAR
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617792106
|
|
RAM KUMAR S/O KHILARI
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
KHATAULI
|
UP-14-014-001-001/139
(Antwada)
|
3114014000NRG23231020220119239
|
24/10/2022
|
RAMKISHAN
|
3114014WL012627
|
RAMKISHAN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617792096
|
|
RAM KISHAN S/O KAVAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
KHATAULI
|
UP-14-014-001-001/165
(Antwada)
|
3114014000NRG23241020220119532
|
24/10/2022
|
MR. SATYA VEER
|
3114014WL012653
|
MR. SATYA VEER
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792093
|
|
SATYA VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
KHATAULI
|
UP-14-014-001-001/224
(Antwada)
|
3114014000NRG23241020220119424
|
24/10/2022
|
SURESH CHAND
|
3114014WL012645
|
SURESH CHAND
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792105
|
|
SURESH CHAND S/O MR. NANDU PRAJAPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
KHATAULI
|
UP-14-014-001-001/25
(Antwada)
|
3114014000NRG23241020220119533
|
24/10/2022
|
BIRHAM SINGH
|
3114014WL012653
|
BIRHAM SINGH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792094
|
|
BRHAMSINGH S/O LAKHAPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
KHATAULI
|
UP-14-014-001-001/401
(Antwada)
|
3114014000NRG23231020220119241
|
24/10/2022
|
RAHUL KUMAR
|
3114014WL012627
|
RAHUL KUMAR
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792097
|
|
RAHUL KUMAR S/O RAAJBEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
KHATAULI
|
UP-14-014-001-001/429
(Antwada)
|
3114014000NRG23241020220119534
|
24/10/2022
|
PARVEEN KUMAR
|
3114014WL012653
|
PARVEEN KUMAR
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792098
|
|
PARVEEN KUMAR S/O MAMCHNAD
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
KHATAULI
|
UP-14-014-001-001/601
(Antwada)
|
3114014000NRG23241020220119568
|
24/10/2022
|
SANTERPAL
|
3114014WL012656
|
SANTERPAL
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617792150
|
|
SANTRPAL S/O KARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
KHATAULI
|
UP-14-014-001-001/687
(Antwada)
|
3114014000NRG23231020220119243
|
24/10/2022
|
ACHAPAL
|
3114014WL012627
|
ACHAPAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617792111
|
|
ACHAPAL SO BALVIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
KHATAULI
|
UP-14-014-009-001/173
(Khatoli Gramin)
|
3114014000NRG23241020220119427
|
24/10/2022
|
ANISA
|
3114014WL012645
|
ANISA
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792108
|
|
ANISA W/O ABDULRAHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
KHATAULI
|
UP-14-014-009-001/173
(Khatoli Gramin)
|
3114014000NRG23241020220119426
|
24/10/2022
|
ANISA
|
3114014WL012645
|
ANISA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792109
|
|
ANISA W/O ABDULRAHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
KHATAULI
|
UP-14-014-009-001/173
(Khatoli Gramin)
|
3114014000NRG23241020220119425
|
24/10/2022
|
ANISA
|
3114014WL012645
|
ANISA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792110
|
|
ANISA W/O ABDULRAHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
KHATAULI
|
UP-14-014-021-002/33
(Chandseena)
|
3114014000NRG23231020220119170
|
24/10/2022
|
SOSHINGH
|
3114014WL012616
|
SOSHINGH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792103
|
|
SHO SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
KHATAULI
|
UP-14-014-055-001/115
(Moghpur)
|
3114014000NRG23231020220119250
|
24/10/2022
|
SAMERI
|
3114014WL012628
|
SAMERI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792102
|
|
SAMERI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
KHATAULI
|
UP-14-014-055-001/28
(Moghpur)
|
3114014000NRG23231020220119255
|
24/10/2022
|
BABLI
|
3114014WL012628
|
BABLI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792099
|
|
BABLI WO MADAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
KHATAULI
|
UP-14-014-055-001/32
(Moghpur)
|
3114014000NRG23231020220119256
|
24/10/2022
|
SUSHILA
|
3114014WL012628
|
SUSHILA
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792104
|
|
SUSHILA WO OMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHATAULI
|
UP-14-014-055-001/95
(Moghpur)
|
3114014000NRG23231020220119259
|
24/10/2022
|
SAVITA
|
3114014WL012628
|
SAVITA
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792100
|
|
SAVITA W/O RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
KHATAULI
|
UP-14-014-055-001/96
(Moghpur)
|
3114014000NRG23231020220119260
|
24/10/2022
|
PINKI
|
3114014WL012628
|
PINKI
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792101
|
|
PINKI W/O SATENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
46
|
KHATAULI
|
UP-14-014-021-001/130
(Chandseena)
|
3114014000NRG23231020220119164
|
24/10/2022
|
GYAN CHAND
|
3114014WL012616
|
GYAN CHAND
|
00415
|
SBIN0002390
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792133
|
|
MR GYANCHAND GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHATAULI
|
UP-14-014-057-001/107
(Ratanpuri)
|
3114014000NRG23241020220119546
|
24/10/2022
|
DAYANAND
|
3114014WL012655
|
DAYANAND
|
00415
|
SBIN0002390
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792089
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHATAULI
|
UP-14-014-065-002/148
(Sathedi)
|
3114014000NRG23231020220119196
|
24/10/2022
|
sunita
|
3114014WL012622
|
sunita
|
00415
|
SBIN0002390
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792134
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHATAULI
|
UP-14-014-065-002/171
(Sathedi)
|
3114014000NRG23231020220119197
|
24/10/2022
|
MANOJ KUMAR
|
3114014WL012622
|
MANOJ KUMAR
|
00415
|
SBIN0002390
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792135
|
|
MR MANOJ KUMAR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHATAULI
|
UP-14-014-065-002/483
(Sathedi)
|
3114014000NRG23231020220119199
|
24/10/2022
|
KRISHAN
|
3114014WL012622
|
KRISHAN
|
00415
|
SBIN0002390
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792136
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHATAULI
|
UP-14-014-065-002/488
(Sathedi)
|
3114014000NRG23231020220119202
|
24/10/2022
|
Madan
|
3114014WL012622
|
Madan
|
00415
|
SBIN0002390
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792153
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
52
|
KHATAULI
|
UP-14-014-055-001/106
(Moghpur)
|
3114014000NRG23231020220119248
|
24/10/2022
|
GAJENDRA
|
3114014WL012628
|
GAJENDRA
|
00415
|
SBIN0007508
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792090
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
53
|
KHATAULI
|
UP-14-014-055-001/71
(Moghpur)
|
3114014000NRG23231020220119258
|
24/10/2022
|
ROHITASH
|
3114014WL012628
|
ROHITASH
|
00415
|
SBIN0012527
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792132
|
|
ROHITASH S/O SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
54
|
KHATAULI
|
UP-14-014-001-001/148
(Antwada)
|
3114014000NRG23241020220119530
|
24/10/2022
|
MANOJ KUMAR
|
3114014WL012653
|
MANOJ KUMAR
|
00415
|
SBIN0050342
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792116
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHATAULI
|
UP-14-014-040-002/124
(Puttha)
|
3114014000NRG23231020220119146
|
24/10/2022
|
ARJUN KUMAR
|
3114014WL012614
|
ARJUN KUMAR
|
00415
|
SBIN0050342
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792151
|
|
ARJUN KUMAR
|
CANARA BANK(508532)
|
|
56
|
KHATAULI
|
UP-14-014-040-002/17
(Puttha)
|
3114014000NRG23231020220119150
|
24/10/2022
|
MR PREM SINGH
|
3114014WL012614
|
MR PREM SINGH
|
00415
|
SBIN0050342
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792131
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
57
|
KHATAULI
|
UP-14-014-055-001/117
(Moghpur)
|
3114014000NRG23231020220119251
|
24/10/2022
|
POOJA DEVI
|
3114014WL012628
|
POOJA DEVI
|
00468
|
UBIN0530646
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617792137
|
|
POOJA DEVI WO AVNISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
58
|
KHATAULI
|
UP-14-014-024-001/109
(Chindoda)
|
3114014000NRG23241020220119573
|
24/10/2022
|
DILSHAD
|
3114014WL012656
|
DILSHAD
|
00468
|
UBIN0563617
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617792123
|
|
Mr. DILSHAD S/O LATIF
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHATAULI
|
UP-14-014-024-001/28
(Chindoda)
|
3114014000NRG23241020220119574
|
24/10/2022
|
JAIVEER
|
3114014WL012656
|
JAIVEER
|
00468
|
UBIN0563617
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617792124
|
|
JAIVEER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
KHATAULI
|
UP-14-014-024-001/296
(Chindoda)
|
3114014000NRG23241020220119575
|
24/10/2022
|
MR. GHASITU
|
3114014WL012656
|
MR. GHASITU
|
00468
|
UBIN0563617
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617792118
|
|
GHASITU S/O PURAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHATAULI
|
UP-14-014-024-001/93
(Chindoda)
|
3114014000NRG23241020220119583
|
24/10/2022
|
NIRMALA
|
3114014WL012656
|
NIRMALA
|
00468
|
UBIN0563617
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617792152
|
|
NIRMALA W/O RAKESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KHATAULI
|
UP-14-014-024-001/95
(Chindoda)
|
3114014000NRG23241020220119584
|
24/10/2022
|
SARSVATI
|
3114014WL012656
|
SARSVATI
|
00468
|
UBIN0563617
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792119
|
|
SARASWATI RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
KHATAULI
|
UP-14-014-030-001/21
(Tajpur)
|
3114014000NRG23241020220119499
|
24/10/2022
|
SOMPAL
|
3114014WL012651
|
SOMPAL
|
00468
|
UBIN0563617
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792125
|
|
SOMPAL SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KHATAULI
|
UP-14-014-030-001/21
(Tajpur)
|
3114014000NRG23241020220119500
|
24/10/2022
|
SOMPAL
|
3114014WL012651
|
SOMPAL
|
00468
|
UBIN0563617
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617792126
|
|
SOMPAL SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KHATAULI
|
UP-14-014-040-002/135
(Puttha)
|
3114014000NRG23231020220119147
|
24/10/2022
|
SACHIN SAINI
|
3114014WL012614
|
SACHIN SAINI
|
00468
|
UBIN0563617
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792120
|
|
SACHIN SAINI S/O YOGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
KHATAULI
|
UP-14-014-040-002/18
(Puttha)
|
3114014000NRG23231020220119151
|
24/10/2022
|
DILERAM
|
3114014WL012614
|
DILERAM
|
00468
|
UBIN0563617
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792122
|
|
DILERAM S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KHATAULI
|
UP-14-014-040-002/23
(Puttha)
|
3114014000NRG23231020220119152
|
24/10/2022
|
BEGARAJ
|
3114014WL012614
|
BEGARAJ
|
00468
|
UBIN0563617
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617792121
|
|
BEGARAJ S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
68
|
KHATAULI
|
UP-14-014-001-001/178
(Antwada)
|
3114014000NRG23241020220119422
|
24/10/2022
|
RAJBEER SINGH
|
3114014WL012645
|
RAJBEER SINGH
|
00468
|
UBIN0911526
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792086
|
|
RAJBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
69
|
KHATAULI
|
UP-14-014-001-001/216
(Antwada)
|
3114014000NRG23241020220119480
|
24/10/2022
|
MR. AMAR PAAL
|
3114014WL012649
|
MR. AMAR PAAL
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617792092
|
|
AMAR PAAL
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
KHATAULI
|
UP-14-014-021-001/125
(Chandseena)
|
3114014000NRG23231020220119163
|
24/10/2022
|
PRAMOD
|
3114014WL012616
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617792112
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|