|
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
|
JANSATH
|
UP-14-013-053-001/542
(Sikandar Pur)
|
3114013000NRG24010320240154023
|
01/03/2024
|
SEEMA
|
3114013WL016450
|
SEEMA
|
00089
|
CBIN0280269
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901557
|
|
MS SMT SEEMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JANSATH
|
UP-14-013-053-001/649
(Sikandar Pur)
|
3114013000NRG24010320240154026
|
01/03/2024
|
jan mohamand
|
3114013WL016450
|
jan mohamand
|
00089
|
CBIN0280269
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901549
|
|
Mr. JAAN MOHAMAD S/O ANIS [ILLARTEATE] A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JANSATH
|
UP-14-013-053-001/660
(Sikandar Pur)
|
3114013000NRG24010320240154027
|
01/03/2024
|
Sanjeev kumar
|
3114013WL016450
|
Sanjeev kumar
|
00089
|
CBIN0280269
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901599
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JANSATH
|
UP-14-013-053-001/923
(Sikandar Pur)
|
3114013000NRG24010320240154032
|
01/03/2024
|
Nargees
|
3114013WL016450
|
Nargees
|
00089
|
CBIN0280269
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112901563
|
|
Miss. Nargees Nargees
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JANSATH
|
UP-14-013-053-001/924
(Sikandar Pur)
|
3114013000NRG24010320240154033
|
01/03/2024
|
Noor Jahan
|
3114013WL016450
|
Noor Jahan
|
00089
|
CBIN0280269
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112901562
|
|
Mrs. Noor Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
JANSATH
|
UP-14-013-050-001/1017
(Sambhal Hera)
|
3114013000NRG24010320240154020
|
01/03/2024
|
Arun Kumar
|
3114013WL016450
|
Arun Kumar
|
00152
|
HDFC0009249
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112901590
|
|
ARUN KUMAR SUNEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
JANSATH
|
UP-14-013-053-001/753
(Sikandar Pur)
|
3114013000NRG24010320240154030
|
01/03/2024
|
susila
|
3114013WL016450
|
susila
|
00176
|
IDIB000R584
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901580
|
|
Mrs. SUSILA WO SANJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JANSATH
|
UP-14-013-059-001/113
(Hasampur)
|
3114013000NRG24010320240154011
|
01/03/2024
|
pamila
|
3114013WL016449
|
pamila
|
00176
|
IDIB000R584
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901578
|
|
Mrs. PAMIL DEVI W/O RAVINDRA KUMAR
|
INDIAN BANK(607105)
|
|
9
|
JANSATH
|
UP-14-013-059-001/115-A
(Hasampur)
|
3114013000NRG24010320240154012
|
01/03/2024
|
vijay kumar
|
3114013WL016449
|
vijay kumar
|
00176
|
IDIB000R584
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901577
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
10
|
JANSATH
|
UP-14-013-059-001/217
(Hasampur)
|
3114013000NRG24010320240154014
|
01/03/2024
|
VISHAL KUMAR ADHANA
|
3114013WL016449
|
VISHAL KUMAR ADHANA
|
00176
|
IDIB000R584
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901589
|
|
VISHAL KUMAR ADHANA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JANSATH
|
UP-14-013-059-001/661
(Hasampur)
|
3114013000NRG24010320240154018
|
01/03/2024
|
ANUJ KUMAR
|
3114013WL016449
|
ANUJ KUMAR
|
00176
|
IDIB000R584
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112901581
|
|
Mr. Anuj Kumar Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
12
|
JANSATH
|
UP-14-013-059-001/354
(Hasampur)
|
3114013000NRG24010320240154069
|
01/03/2024
|
POOJA
|
3114013WL016453
|
POOJA
|
00349
|
PSIB0000020
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112901546
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
13
|
JANSATH
|
UP-14-013-034-001/173
(Nagla Mubarik)
|
3114013000NRG24010320240154065
|
01/03/2024
|
dharmendra kumar
|
3114013WL016452
|
dharmendra kumar
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112901629
|
|
DHARMENDRA KUMAR SO RISHI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
JANSATH
|
UP-14-013-007-001/165
(Kasampur Bhuma)
|
3114013000NRG24010320240154041
|
01/03/2024
|
Mr Navab singh
|
3114013WL016451
|
Mr Navab singh
|
00354
|
PUNB0160900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901627
|
|
NAVAB SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JANSATH
|
UP-14-013-009-001/916
(Kaithoda)
|
3114013000NRG24010320240154066
|
01/03/2024
|
LOKESH
|
3114013WL016453
|
LOKESH
|
00354
|
PUNB0160900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112901547
|
|
LOKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
JANSATH
|
UP-14-013-021-001/543
(Jandhedi)
|
3114013000NRG24010320240154019
|
01/03/2024
|
BABEETA
|
3114013WL016450
|
BABEETA
|
00354
|
PUNB0231300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112901626
|
|
BABEETA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JANSATH
|
UP-14-013-034-001/172
(Nagla Mubarik)
|
3114013000NRG24010320240154064
|
01/03/2024
|
vinod kumar
|
3114013WL016452
|
vinod kumar
|
00354
|
PUNB0231300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112901550
|
|
VINOD KUMAR S/O CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
JANSATH
|
UP-14-013-007-001/10
(Kasampur Bhuma)
|
3114013000NRG24010320240154038
|
01/03/2024
|
MR AMARJEET
|
3114013WL016451
|
MR AMARJEET
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901618
|
|
AMARJEET SINGH SO BRIJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JANSATH
|
UP-14-013-007-001/134-A
(Kasampur Bhuma)
|
3114013000NRG24010320240154039
|
01/03/2024
|
reena
|
3114013WL016451
|
reena
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901621
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JANSATH
|
UP-14-013-007-001/135-A
(Kasampur Bhuma)
|
3114013000NRG24010320240154040
|
01/03/2024
|
brajesh
|
3114013WL016451
|
brajesh
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901624
|
|
BRAJESH WO BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JANSATH
|
UP-14-013-007-001/183
(Kasampur Bhuma)
|
3114013000NRG24010320240153982
|
01/03/2024
|
Kavita Devi
|
3114013WL016448
|
Kavita Devi
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901555
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JANSATH
|
UP-14-013-007-001/3
(Kasampur Bhuma)
|
3114013000NRG24010320240154043
|
01/03/2024
|
Mr Indresh
|
3114013WL016451
|
Mr Indresh
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901553
|
|
INDRESH AND SURESHVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JANSATH
|
UP-14-013-007-001/485
(Kasampur Bhuma)
|
3114013000NRG24010320240154045
|
01/03/2024
|
RAKESH KUMAR
|
3114013WL016451
|
RAKESH KUMAR
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901622
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JANSATH
|
UP-14-013-007-001/492
(Kasampur Bhuma)
|
3114013000NRG24010320240154046
|
01/03/2024
|
SAROJ
|
3114013WL016451
|
SAROJ
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901551
|
|
SAROJ WO SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JANSATH
|
UP-14-013-007-001/5
(Kasampur Bhuma)
|
3114013000NRG24010320240153983
|
01/03/2024
|
MR SORAN SINGH
|
3114013WL016448
|
MR SORAN SINGH
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901619
|
|
SORAN SINGH SO SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JANSATH
|
UP-14-013-007-001/520
(Kasampur Bhuma)
|
3114013000NRG24010320240154047
|
01/03/2024
|
UMAR KAUR
|
3114013WL016451
|
UMAR KAUR
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901623
|
|
AMAR KAUR WO AMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JANSATH
|
UP-14-013-007-001/537
(Kasampur Bhuma)
|
3114013000NRG24010320240154048
|
01/03/2024
|
brijpal
|
3114013WL016451
|
brijpal
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901554
|
|
BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JANSATH
|
UP-14-013-007-001/63
(Kasampur Bhuma)
|
3114013000NRG24010320240153984
|
01/03/2024
|
MR. SURESH PAL
|
3114013WL016448
|
MR. SURESH PAL
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901625
|
|
SURESH PAL SO SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JANSATH
|
UP-14-013-007-001/73
(Kasampur Bhuma)
|
3114013000NRG24010320240153985
|
01/03/2024
|
MR SURJE
|
3114013WL016448
|
MR SURJE
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901617
|
|
SURJE S/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JANSATH
|
UP-14-013-007-001/77
(Kasampur Bhuma)
|
3114013000NRG24010320240154052
|
01/03/2024
|
MR NATHU SINGH
|
3114013WL016451
|
MR NATHU SINGH
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901616
|
|
NATTHU AND SUHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JANSATH
|
UP-14-013-030-001/140
(Turheri)
|
3114013000NRG24010320240154053
|
01/03/2024
|
MUNEEKA
|
3114013WL016451
|
MUNEEKA
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901633
|
|
MUNEEKA WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JANSATH
|
UP-14-013-030-001/355
(Turheri)
|
3114013000NRG24010320240154054
|
01/03/2024
|
Shokindra
|
3114013WL016451
|
Shokindra
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901552
|
|
SHOKINDRA SO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JANSATH
|
UP-14-013-030-001/362
(Turheri)
|
3114013000NRG24010320240154055
|
01/03/2024
|
Bano
|
3114013WL016451
|
Bano
|
00354
|
PUNB0237700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901620
|
|
BANO WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
34
|
JANSATH
|
UP-14-013-040-001/646
(Bhaledi)
|
3114013000NRG24010320240154056
|
01/03/2024
|
sonu kumar
|
3114013WL016451
|
sonu kumar
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901597
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JANSATH
|
UP-14-013-050-001/307
(Sambhal Hera)
|
3114013000NRG24010320240154057
|
01/03/2024
|
Nitin
|
3114013WL016451
|
Nitin
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901628
|
|
NITIN KUMAR SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
36
|
JANSATH
|
UP-14-013-050-001/1001
(Sambhal Hera)
|
3114013000NRG24010320240154006
|
01/03/2024
|
SATEANDARA KUMAR
|
3114013WL016448
|
SATEANDARA KUMAR
|
00354
|
PUNB0621900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901548
|
|
SATENDRA KUMAR S/O HARI SINGH, S.HERA
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
JANSATH
|
UP-14-013-053-001/985
(Sikandar Pur)
|
3114013000NRG24010320240154037
|
01/03/2024
|
Abdul kala
|
3114013WL016450
|
Abdul kala
|
00354
|
PUNB0621900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901582
|
|
ABDUL KALAM S/O MAJNU KAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
38
|
JANSATH
|
UP-14-013-014-001/8
(Ghatayan Uttari)
|
3114013000NRG24010320240153986
|
01/03/2024
|
MR. MAHKAR SINGH
|
3114013WL016448
|
MR. MAHKAR SINGH
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901631
|
|
MAHKAR SINGH S/O TARA CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
JANSATH
|
UP-14-013-050-001/314
(Sambhal Hera)
|
3114013000NRG24010320240154007
|
01/03/2024
|
ATTASH
|
3114013WL016448
|
ATTASH
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901630
|
|
ATESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
40
|
JANSATH
|
UP-14-013-001-001/256-A
(Jeevanpuri)
|
3114013000NRG24010320240154010
|
01/03/2024
|
KULDEEP SINGH
|
3114013WL016449
|
KULDEEP SINGH
|
00415
|
SBIN0002439
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901598
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
41
|
JANSATH
|
UP-14-013-059-001/123
(Hasampur)
|
3114013000NRG24010320240154013
|
01/03/2024
|
vikash kumar
|
3114013WL016449
|
vikash kumar
|
00415
|
SBIN0002458
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901559
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JANSATH
|
UP-14-013-059-001/397
(Hasampur)
|
3114013000NRG24010320240154015
|
01/03/2024
|
pramita
|
3114013WL016449
|
pramita
|
00415
|
SBIN0002458
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901606
|
|
MRS PARMITA PARMITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JANSATH
|
UP-14-013-059-001/398
(Hasampur)
|
3114013000NRG24010320240154016
|
01/03/2024
|
sunita
|
3114013WL016449
|
sunita
|
00415
|
SBIN0002458
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901613
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JANSATH
|
UP-14-013-059-001/661
(Hasampur)
|
3114013000NRG24010320240154017
|
01/03/2024
|
kuldeep
|
3114013WL016449
|
kuldeep
|
00415
|
SBIN0002458
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901611
|
|
Kuldeep Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
45
|
JANSATH
|
UP-14-013-007-001/256-A
(Kasampur Bhuma)
|
3114013000NRG24010320240154042
|
01/03/2024
|
RAHUL KUMAR
|
3114013WL016451
|
RAHUL KUMAR
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901596
|
|
RAHUL KUMAR SO INDRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JANSATH
|
UP-14-013-007-001/481
(Kasampur Bhuma)
|
3114013000NRG24010320240154044
|
01/03/2024
|
VINOD KUMAR
|
3114013WL016451
|
VINOD KUMAR
|
00415
|
SBIN0011438
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112901556
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JANSATH
|
UP-14-013-020-001/115
(Jutwad)
|
3114013000NRG24010320240154068
|
01/03/2024
|
meenu
|
3114013WL016453
|
meenu
|
00415
|
SBIN0011438
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112901610
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JANSATH
|
UP-14-013-053-001/1
(Sikandar Pur)
|
3114013000NRG24010320240154021
|
01/03/2024
|
SUBHASH
|
3114013WL016450
|
SUBHASH
|
00415
|
SBIN0011438
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901615
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JANSATH
|
UP-14-013-053-001/503
(Sikandar Pur)
|
3114013000NRG24010320240154022
|
01/03/2024
|
titu
|
3114013WL016450
|
titu
|
00415
|
SBIN0011438
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901632
|
|
MR TITU
|
STATE BANK OF INDIA(508548)
|
|
50
|
JANSATH
|
UP-14-013-053-001/544
(Sikandar Pur)
|
3114013000NRG24010320240154024
|
01/03/2024
|
ABDULKALAM
|
3114013WL016450
|
ABDULKALAM
|
00415
|
SBIN0011438
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901558
|
|
MR A KALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
JANSATH
|
UP-14-013-053-001/571-A
(Sikandar Pur)
|
3114013000NRG24010320240154025
|
01/03/2024
|
NABI
|
3114013WL016450
|
NABI
|
00415
|
SBIN0011438
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901609
|
|
MR MD NABI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JANSATH
|
UP-14-013-053-001/666
(Sikandar Pur)
|
3114013000NRG24010320240154028
|
01/03/2024
|
Rijwan
|
3114013WL016450
|
Rijwan
|
00415
|
SBIN0011438
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901560
|
|
MR RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JANSATH
|
UP-14-013-053-001/740
(Sikandar Pur)
|
3114013000NRG24010320240154029
|
01/03/2024
|
VASIM
|
3114013WL016450
|
VASIM
|
00415
|
SBIN0011438
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901612
|
|
MOHD VASIM S-O AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JANSATH
|
UP-14-013-053-001/78
(Sikandar Pur)
|
3114013000NRG24010320240154031
|
01/03/2024
|
SUKH BIRI
|
3114013WL016450
|
SUKH BIRI
|
00415
|
SBIN0011438
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901614
|
|
MR SUKH BIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JANSATH
|
UP-14-013-053-001/981
(Sikandar Pur)
|
3114013000NRG24010320240154034
|
01/03/2024
|
Varjeena
|
3114013WL016450
|
Varjeena
|
00415
|
SBIN0011438
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901607
|
|
MRS VARJEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JANSATH
|
UP-14-013-053-001/982
(Sikandar Pur)
|
3114013000NRG24010320240154035
|
01/03/2024
|
Husan jahan
|
3114013WL016450
|
Husan jahan
|
00415
|
SBIN0011438
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901608
|
|
MRS HUSNAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
JANSATH
|
UP-14-013-053-001/983
(Sikandar Pur)
|
3114013000NRG24010320240154036
|
01/03/2024
|
Shara reqam
|
3114013WL016450
|
Shara reqam
|
00415
|
SBIN0011438
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112901561
|
|
MRS SAHRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
58
|
JANSATH
|
UP-14-013-033-001/111
(Nagli Mahasingh)
|
3114013000NRG24010320240154058
|
01/03/2024
|
RAVINDRA KUMAR
|
3114013WL016452
|
RAVINDRA KUMAR
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112901592
|
|
RAVINDRA S/O BHAWER SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
JANSATH
|
UP-14-013-033-001/131
(Nagli Mahasingh)
|
3114013000NRG24010320240154059
|
01/03/2024
|
prveen kumar
|
3114013WL016452
|
prveen kumar
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112901564
|
|
PRAVEEN KUMAR S/O TAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
JANSATH
|
UP-14-013-033-001/147-A
(Nagli Mahasingh)
|
3114013000NRG24010320240154060
|
01/03/2024
|
salochana
|
3114013WL016452
|
salochana
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112901565
|
|
SALOCHANA W/O JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
JANSATH
|
UP-14-013-033-001/172-A
(Nagli Mahasingh)
|
3114013000NRG24010320240154061
|
01/03/2024
|
subhash
|
3114013WL016452
|
subhash
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112901591
|
|
SUBHASH S/O BUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
JANSATH
|
UP-14-013-033-001/89
(Nagli Mahasingh)
|
3114013000NRG24010320240154062
|
01/03/2024
|
RAKESH
|
3114013WL016452
|
RAKESH
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112901603
|
|
RAKESH S/O BUCHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
JANSATH
|
UP-14-013-038-001/100
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153987
|
01/03/2024
|
Santra
|
3114013WL016448
|
Santra
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901568
|
|
SANTRA W/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
JANSATH
|
UP-14-013-038-001/140-A
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153988
|
01/03/2024
|
gudiya
|
3114013WL016448
|
gudiya
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901569
|
|
GUDIYA W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
JANSATH
|
UP-14-013-038-001/141-A
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153989
|
01/03/2024
|
pinki
|
3114013WL016448
|
pinki
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901574
|
|
PINKI W/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
JANSATH
|
UP-14-013-038-001/149
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153990
|
01/03/2024
|
SAVITRI
|
3114013WL016448
|
SAVITRI
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901594
|
|
SAVITRI W/O KARAMBEER
|
UNION BANK OF INDIA(508500)
|
|
67
|
JANSATH
|
UP-14-013-038-001/190
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153991
|
01/03/2024
|
Rajendra
|
3114013WL016448
|
Rajendra
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901595
|
|
RAJENDRA S/O ATRU
|
UNION BANK OF INDIA(508500)
|
|
68
|
JANSATH
|
UP-14-013-038-001/319
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153992
|
01/03/2024
|
Vimla
|
3114013WL016448
|
Vimla
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901566
|
|
VIMLA W/O MINTU -MAN
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
JANSATH
|
UP-14-013-038-001/320
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153993
|
01/03/2024
|
Vinita
|
3114013WL016448
|
Vinita
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901602
|
|
VINITA W/O SATYAVEER
|
UNION BANK OF INDIA(508500)
|
|
70
|
JANSATH
|
UP-14-013-038-001/322
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153994
|
01/03/2024
|
Guradip
|
3114013WL016448
|
Guradip
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901601
|
|
GURADIP S/O KARMAVIR
|
UNION BANK OF INDIA(508500)
|
|
71
|
JANSATH
|
UP-14-013-038-001/323
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153995
|
01/03/2024
|
Ashok kumar
|
3114013WL016448
|
Ashok kumar
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901605
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
72
|
JANSATH
|
UP-14-013-038-001/324
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153996
|
01/03/2024
|
Satyaveer
|
3114013WL016448
|
Satyaveer
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901604
|
|
SATYAVEER S/O CHAMPAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
JANSATH
|
UP-14-013-038-001/617
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153997
|
01/03/2024
|
sunil kumar
|
3114013WL016448
|
sunil kumar
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901572
|
|
SUNIL S/O KARAMVEER
|
UNION BANK OF INDIA(508500)
|
|
74
|
JANSATH
|
UP-14-013-038-001/619
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153998
|
01/03/2024
|
anil kumar
|
3114013WL016448
|
anil kumar
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901571
|
|
ANIL S/O KARAM VEER
|
UNION BANK OF INDIA(508500)
|
|
75
|
JANSATH
|
UP-14-013-038-001/624
(Bahatherpur Manfoda)
|
3114013000NRG24010320240153999
|
01/03/2024
|
rahul kumar
|
3114013WL016448
|
rahul kumar
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901570
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JANSATH
|
UP-14-013-038-001/88
(Bahatherpur Manfoda)
|
3114013000NRG24010320240154000
|
01/03/2024
|
Kawarpal
|
3114013WL016448
|
Kawarpal
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901573
|
|
KAWARPAL S/O SUMMER
|
UNION BANK OF INDIA(508500)
|
|
77
|
JANSATH
|
UP-14-013-038-001/88
(Bahatherpur Manfoda)
|
3114013000NRG24010320240154001
|
01/03/2024
|
Santosh
|
3114013WL016448
|
Santosh
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901593
|
|
SANTOSH W/O KANWARPAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
JANSATH
|
UP-14-013-038-001/96
(Bahatherpur Manfoda)
|
3114013000NRG24010320240154002
|
01/03/2024
|
Sonu
|
3114013WL016448
|
Sonu
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901600
|
|
MR SONU S/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
JANSATH
|
UP-14-013-038-001/97
(Bahatherpur Manfoda)
|
3114013000NRG24010320240154003
|
01/03/2024
|
Premo
|
3114013WL016448
|
Premo
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901575
|
|
PREMO W/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JANSATH
|
UP-14-013-038-001/98
(Bahatherpur Manfoda)
|
3114013000NRG24010320240154004
|
01/03/2024
|
Bhawana
|
3114013WL016448
|
Bhawana
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901576
|
|
BHAWANA W/O SOHANVEER
|
UNION BANK OF INDIA(508500)
|
|
81
|
JANSATH
|
UP-14-013-038-001/99
(Bahatherpur Manfoda)
|
3114013000NRG24010320240154005
|
01/03/2024
|
Rubi
|
3114013WL016448
|
Rubi
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901567
|
|
RUBI W/O RAJ KUMAR
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
82
|
JANSATH
|
UP-14-013-009-001/916
(Kaithoda)
|
3114013000NRG24010320240154067
|
01/03/2024
|
PINKI
|
3114013WL016453
|
PINKI
|
00468
|
UBIN0914436
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112901579
|
|
PINKI W/O LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
83
|
JANSATH
|
UP-14-013-001-001/117-A
(Jeevanpuri)
|
3114013000NRG24010320240154008
|
01/03/2024
|
Pinki
|
3114013WL016449
|
Pinki
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901586
|
|
PINKI W/O PARAMJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
JANSATH
|
UP-14-013-001-001/118-A
(Jeevanpuri)
|
3114013000NRG24010320240154009
|
01/03/2024
|
pramjeet
|
3114013WL016449
|
pramjeet
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901587
|
|
PRAMJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
JANSATH
|
UP-14-013-007-001/543
(Kasampur Bhuma)
|
3114013000NRG24010320240154049
|
01/03/2024
|
Om singh
|
3114013WL016451
|
Om singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901583
|
|
OM SINGH SO FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JANSATH
|
UP-14-013-007-001/544
(Kasampur Bhuma)
|
3114013000NRG24010320240154050
|
01/03/2024
|
shiv
|
3114013WL016451
|
shiv
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901584
|
|
Shiv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
JANSATH
|
UP-14-013-007-001/710
(Kasampur Bhuma)
|
3114013000NRG24010320240154051
|
01/03/2024
|
pradeep kumar
|
3114013WL016451
|
pradeep kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112901588
|
|
PRADEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
JANSATH
|
UP-14-013-034-001/171
(Nagla Mubarik)
|
3114013000NRG24010320240154063
|
01/03/2024
|
banti kumar
|
3114013WL016452
|
banti kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112901585
|
|
BANTI KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113620
|
113620
|
|
|
|
|
|
|
|