|
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-14-013-004-001/79
(Kawal)
|
3114013000NRG24110320240158103
|
12/03/2024
|
ANKIT KUMAR
|
3114013WL016841
|
ANKIT KUMAR
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313635
|
|
ANKIT KUMAR
|
CANARA BANK(508532)
|
|
2
|
JANSATH
|
UP-14-013-027-001/358
(Tal-Da)
|
3114013000NRG24110320240158108
|
12/03/2024
|
anil kumar
|
3114013WL016841
|
anil kumar
|
00078
|
CNRB0004840
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120313622
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JANSATH
|
UP-14-013-027-001/73
(Tal-Da)
|
3114013000NRG24110320240158171
|
12/03/2024
|
gulab singh
|
3114013WL016844
|
gulab singh
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313637
|
|
GULAB SINGH
|
CANARA BANK(508532)
|
|
4
|
JANSATH
|
UP-14-013-050-001/914
(Sambhal Hera)
|
3114013000NRG24110320240158143
|
12/03/2024
|
KAPIL KUMAR
|
3114013WL016843
|
KAPIL KUMAR
|
00078
|
CNRB0004840
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120313628
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
JANSATH
|
UP-14-013-009-001/487
(Kaithoda)
|
3114013000NRG24110320240158184
|
12/03/2024
|
Rajbir singh
|
3114013WL016845
|
Rajbir singh
|
00089
|
CBIN0280269
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313575
|
|
MR RAJ BEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
JANSATH
|
UP-14-013-045-001/328
(Rasulpur)
|
3114013000NRG24110320240158196
|
12/03/2024
|
AASMA
|
3114013WL016845
|
AASMA
|
00089
|
CBIN0280269
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120313639
|
|
Mrs. AASMA AASMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JANSATH
|
UP-14-013-053-001/1034
(Sikandar Pur)
|
3114013000NRG24110320240158145
|
12/03/2024
|
MOHD VAJID
|
3114013WL016843
|
MOHD VAJID
|
00089
|
CBIN0280269
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313594
|
|
Mr. MOH WAZID S O MOH KASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JANSATH
|
UP-14-013-053-001/649
(Sikandar Pur)
|
3114013000NRG24110320240158149
|
12/03/2024
|
jan mohamand
|
3114013WL016843
|
jan mohamand
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120313578
|
|
Mr. JAAN MOHAMAD S/O ANIS [ILLARTEATE] A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JANSATH
|
UP-14-013-053-001/660
(Sikandar Pur)
|
3114013000NRG24110320240158150
|
12/03/2024
|
Sanjeev kumar
|
3114013WL016843
|
Sanjeev kumar
|
00089
|
CBIN0280269
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313612
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JANSATH
|
UP-14-013-053-001/879
(Sikandar Pur)
|
3114013000NRG24110320240158153
|
12/03/2024
|
Hafija
|
3114013WL016843
|
Hafija
|
00089
|
CBIN0280269
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120313577
|
|
Mrs. HAFIJA WO MOHD FARRUK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JANSATH
|
UP-14-013-053-001/921
(Sikandar Pur)
|
3114013000NRG24110320240158154
|
12/03/2024
|
Jasvanti
|
3114013WL016843
|
Jasvanti
|
00089
|
CBIN0280269
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313579
|
|
Mrs. JASWANTI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JANSATH
|
UP-14-013-053-001/924
(Sikandar Pur)
|
3114013000NRG24110320240158155
|
12/03/2024
|
Noor Jahan
|
3114013WL016843
|
Noor Jahan
|
00089
|
CBIN0280269
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120313598
|
|
Mrs. Noor Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
13
|
JANSATH
|
UP-14-013-050-001/965-A
(Sambhal Hera)
|
3114013000NRG24110320240158142
|
12/03/2024
|
arvind
|
3114013WL016842
|
arvind
|
00152
|
HDFC0000381
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120313621
|
|
arvind
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
JANSATH
|
UP-14-013-050-001/1017
(Sambhal Hera)
|
3114013000NRG24110320240158134
|
12/03/2024
|
Arun Kumar
|
3114013WL016842
|
Arun Kumar
|
00152
|
HDFC0009249
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313631
|
|
ARUN KUMAR SUNEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
JANSATH
|
UP-14-013-050-001/195
(Sambhal Hera)
|
3114013000NRG24110320240158137
|
12/03/2024
|
Ashu Rani
|
3114013WL016842
|
Ashu Rani
|
00152
|
HDFC0009249
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313623
|
|
AASHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
JANSATH
|
UP-14-013-053-001/753
(Sikandar Pur)
|
3114013000NRG24110320240158151
|
12/03/2024
|
susila
|
3114013WL016843
|
susila
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313629
|
|
Mrs. SUSILA WO SANJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
JANSATH
|
UP-14-013-009-001/523
(Kaithoda)
|
3114013000NRG24110320240158186
|
12/03/2024
|
Anita
|
3114013WL016845
|
Anita
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313658
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JANSATH
|
UP-14-013-053-001/792
(Sikandar Pur)
|
3114013000NRG24110320240158152
|
12/03/2024
|
GULESHAN
|
3114013WL016843
|
GULESHAN
|
00354
|
PUNB0160900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120313576
|
|
GULESHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
19
|
JANSATH
|
UP-14-013-004-001/128
(Kawal)
|
3114013000NRG24110320240158101
|
12/03/2024
|
KM SONIYA
|
3114013WL016841
|
KM SONIYA
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313584
|
|
SONIA SAINI D\O SH MUWASI SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
JANSATH
|
UP-14-013-021-001/156-A
(Jandhedi)
|
3114013000NRG24110320240158160
|
12/03/2024
|
meenakshi
|
3114013WL016844
|
meenakshi
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313580
|
|
MISS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JANSATH
|
UP-14-013-021-001/245
(Jandhedi)
|
3114013000NRG24110320240158161
|
12/03/2024
|
MR. ANKIT KUMAR
|
3114013WL016844
|
MR. ANKIT KUMAR
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313656
|
|
ANKIT KUMAR S/O SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JANSATH
|
UP-14-013-021-001/299
(Jandhedi)
|
3114013000NRG24110320240158163
|
12/03/2024
|
RAJEEV KUMAR
|
3114013WL016844
|
RAJEEV KUMAR
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313587
|
|
RAJEEV KUMAR SON CHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JANSATH
|
UP-14-013-021-001/920-A
(Jandhedi)
|
3114013000NRG24110320240158104
|
12/03/2024
|
NEHA
|
3114013WL016841
|
NEHA
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313586
|
|
NEHA WIFE HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
24
|
JANSATH
|
UP-14-013-007-001/534
(Kasampur Bhuma)
|
3114013000NRG24110320240158181
|
12/03/2024
|
Pramod Kumar
|
3114013WL016845
|
Pramod Kumar
|
00354
|
PUNB0237700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313582
|
|
PRAMOD KUMAR S/O RAJBIR
|
BANK OF INDIA(508505)
|
|
25
|
JANSATH
|
UP-14-013-007-001/548
(Kasampur Bhuma)
|
3114013000NRG24110320240158183
|
12/03/2024
|
neelam
|
3114013WL016845
|
neelam
|
00354
|
PUNB0237700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313585
|
|
NEELAM WO VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
JANSATH
|
UP-14-013-004-001/129
(Kawal)
|
3114013000NRG24110320240158102
|
12/03/2024
|
ANKUR KUMAR
|
3114013WL016841
|
ANKUR KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313616
|
|
ANKUR KUMAR SO SANTAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JANSATH
|
UP-14-013-012-001/269
(Khalwada)
|
3114013000NRG24110320240158124
|
12/03/2024
|
Pooja
|
3114013WL016842
|
Pooja
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313654
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JANSATH
|
UP-14-013-012-001/270
(Khalwada)
|
3114013000NRG24110320240158125
|
12/03/2024
|
Sweta
|
3114013WL016842
|
Sweta
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313611
|
|
SWETA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JANSATH
|
UP-14-013-012-001/274
(Khalwada)
|
3114013000NRG24110320240158126
|
12/03/2024
|
Prem Singh
|
3114013WL016842
|
Prem Singh
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313608
|
|
PREM SINGH S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JANSATH
|
UP-14-013-012-001/276
(Khalwada)
|
3114013000NRG24110320240158127
|
12/03/2024
|
Shubham kumar
|
3114013WL016842
|
Shubham kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313614
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JANSATH
|
UP-14-013-012-001/277
(Khalwada)
|
3114013000NRG24110320240158128
|
12/03/2024
|
Rekha
|
3114013WL016842
|
Rekha
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313651
|
|
REKHA WO SAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JANSATH
|
UP-14-013-012-001/361
(Khalwada)
|
3114013000NRG24110320240158129
|
12/03/2024
|
Neeraj kumar
|
3114013WL016842
|
Neeraj kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120313647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JANSATH
|
UP-14-013-012-001/363
(Khalwada)
|
3114013000NRG24110320240158130
|
12/03/2024
|
Arjun
|
3114013WL016842
|
Arjun
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313592
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JANSATH
|
UP-14-013-027-001/109
(Tal-Da)
|
3114013000NRG24110320240158164
|
12/03/2024
|
DHEER SINGH
|
3114013WL016844
|
DHEER SINGH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313652
|
|
DHIR SINGH SO CHOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JANSATH
|
UP-14-013-027-001/167
(Tal-Da)
|
3114013000NRG24110320240158166
|
12/03/2024
|
NITISH KUMAR
|
3114013WL016844
|
NITISH KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313615
|
|
NITISH KUMAR UG CHANDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JANSATH
|
UP-14-013-027-001/32
(Tal-Da)
|
3114013000NRG24110320240158167
|
12/03/2024
|
SACHIN KUMAR
|
3114013WL016844
|
SACHIN KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313645
|
|
SACHIN KUMAR S/O SH.ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JANSATH
|
UP-14-013-027-001/398
(Tal-Da)
|
3114013000NRG24110320240158168
|
12/03/2024
|
NITIN KUMAR
|
3114013WL016844
|
NITIN KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313653
|
|
NITIN KUMAR SO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JANSATH
|
UP-14-013-027-001/4
(Tal-Da)
|
3114013000NRG24110320240158169
|
12/03/2024
|
JANGLI
|
3114013WL016844
|
JANGLI
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313646
|
|
JANGLI SO KHAZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JANSATH
|
UP-14-013-027-001/594
(Tal-Da)
|
3114013000NRG24110320240158170
|
12/03/2024
|
Mausam
|
3114013WL016844
|
Mausam
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313607
|
|
MRS MAUSAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
JANSATH
|
UP-14-013-027-001/96-A
(Tal-Da)
|
3114013000NRG24110320240158176
|
12/03/2024
|
Rohit Kumar
|
3114013WL016844
|
Rohit Kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313644
|
|
ROHIT KUMAR SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JANSATH
|
UP-14-013-040-001/23
(Bhaledi)
|
3114013000NRG24110320240158112
|
12/03/2024
|
ARCHANA
|
3114013WL016841
|
ARCHANA
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313610
|
|
ARCHANA W/O AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JANSATH
|
UP-14-013-040-001/23
(Bhaledi)
|
3114013000NRG24110320240158111
|
12/03/2024
|
AVINASH
|
3114013WL016841
|
AVINASH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313649
|
|
AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JANSATH
|
UP-14-013-040-001/885
(Bhaledi)
|
3114013000NRG24110320240158114
|
12/03/2024
|
SHIV KUMAR
|
3114013WL016841
|
SHIV KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313655
|
|
SHIV KUMAR SO PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
44
|
JANSATH
|
UP-14-013-007-001/547
(Kasampur Bhuma)
|
3114013000NRG24110320240158182
|
12/03/2024
|
suneeta
|
3114013WL016845
|
suneeta
|
00354
|
PUNB0621900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313638
|
|
SUNEETA W/O ARAVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JANSATH
|
UP-14-013-050-001/526
(Sambhal Hera)
|
3114013000NRG24110320240158141
|
12/03/2024
|
Faiz ali
|
3114013WL016842
|
Faiz ali
|
00354
|
PUNB0621900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313624
|
|
FAIZ ALI S/O PARVEZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JANSATH
|
UP-14-013-053-001/985
(Sikandar Pur)
|
3114013000NRG24110320240158159
|
12/03/2024
|
Abdul kala
|
3114013WL016843
|
Abdul kala
|
00354
|
PUNB0621900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313627
|
|
ABDUL KALAM S/O MAJNU KAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
47
|
JANSATH
|
UP-14-013-007-001/169
(Kasampur Bhuma)
|
3114013000NRG24110320240158178
|
12/03/2024
|
savita
|
3114013WL016845
|
savita
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313632
|
|
SAVITA DEVI W/O PRAMOD KUMAR-KASAMPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
48
|
JANSATH
|
UP-14-013-012-001/366
(Khalwada)
|
3114013000NRG24110320240158131
|
12/03/2024
|
Sunil kumar
|
3114013WL016842
|
Sunil kumar
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313593
|
|
SUNIL SO BRAHM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JANSATH
|
UP-14-013-021-001/266-A
(Jandhedi)
|
3114013000NRG24110320240158162
|
12/03/2024
|
SATYAPAL SINGH
|
3114013WL016844
|
SATYAPAL SINGH
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313648
|
|
SATYA PAL SINGH SON RAGHUVAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JANSATH
|
UP-14-013-027-001/131-A
(Tal-Da)
|
3114013000NRG24110320240158165
|
12/03/2024
|
Shubham Kumar
|
3114013WL016844
|
Shubham Kumar
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313606
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JANSATH
|
UP-14-013-027-001/357
(Tal-Da)
|
3114013000NRG24110320240158107
|
12/03/2024
|
deeksha
|
3114013WL016841
|
deeksha
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313600
|
|
MRS DEEKSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JANSATH
|
UP-14-013-027-001/75
(Tal-Da)
|
3114013000NRG24110320240158172
|
12/03/2024
|
bahadur
|
3114013WL016844
|
bahadur
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313617
|
|
MR BAHADUR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JANSATH
|
UP-14-013-027-001/903
(Tal-Da)
|
3114013000NRG24110320240158174
|
12/03/2024
|
LOKESH KUMAR
|
3114013WL016844
|
LOKESH KUMAR
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313640
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JANSATH
|
UP-14-013-027-001/94
(Tal-Da)
|
3114013000NRG24110320240158175
|
12/03/2024
|
shirshpal
|
3114013WL016844
|
shirshpal
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313650
|
|
SHIRSHPAL S/O ATAR SINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
55
|
JANSATH
|
UP-14-013-040-001/895
(Bhaledi)
|
3114013000NRG24110320240158115
|
12/03/2024
|
MONIKA
|
3114013WL016841
|
MONIKA
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313609
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
56
|
JANSATH
|
UP-14-013-021-001/922-A
(Jandhedi)
|
3114013000NRG24110320240158132
|
12/03/2024
|
USHA
|
3114013WL016842
|
USHA
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313618
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
57
|
JANSATH
|
UP-14-013-007-001/527
(Kasampur Bhuma)
|
3114013000NRG24110320240158179
|
12/03/2024
|
Sonu
|
3114013WL016845
|
Sonu
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313613
|
|
MR MR SONU
|
STATE BANK OF INDIA(508548)
|
|
58
|
JANSATH
|
UP-14-013-007-001/528
(Kasampur Bhuma)
|
3114013000NRG24110320240158180
|
12/03/2024
|
Aanchal
|
3114013WL016845
|
Aanchal
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313619
|
|
AANCHAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
JANSATH
|
UP-14-013-009-001/524
(Kaithoda)
|
3114013000NRG24110320240158187
|
12/03/2024
|
KULDEEP KUMAR
|
3114013WL016845
|
KULDEEP KUMAR
|
00415
|
SBIN0011438
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120313590
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JANSATH
|
UP-14-013-009-001/526
(Kaithoda)
|
3114013000NRG24110320240158188
|
12/03/2024
|
GAURAV
|
3114013WL016845
|
GAURAV
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313602
|
|
MR GAURAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
JANSATH
|
UP-14-013-009-001/527
(Kaithoda)
|
3114013000NRG24110320240158189
|
12/03/2024
|
ANSHO
|
3114013WL016845
|
ANSHO
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313604
|
|
MRS ANSHO
|
STATE BANK OF INDIA(508548)
|
|
62
|
JANSATH
|
UP-14-013-009-001/528
(Kaithoda)
|
3114013000NRG24110320240158190
|
12/03/2024
|
Sudesh
|
3114013WL016845
|
Sudesh
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313591
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JANSATH
|
UP-14-013-009-001/530
(Kaithoda)
|
3114013000NRG24110320240158191
|
12/03/2024
|
Anita
|
3114013WL016845
|
Anita
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313603
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JANSATH
|
UP-14-013-009-001/555
(Kaithoda)
|
3114013000NRG24110320240158192
|
12/03/2024
|
Suman
|
3114013WL016845
|
Suman
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313605
|
|
MRS MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JANSATH
|
UP-14-013-050-001/1013
(Sambhal Hera)
|
3114013000NRG24110320240158133
|
12/03/2024
|
komal kumar
|
3114013WL016842
|
komal kumar
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313599
|
|
KOMAL KUMAR SON OF SHRI SHIV CHARAN SING
|
UNION BANK OF INDIA(508500)
|
|
66
|
JANSATH
|
UP-14-013-053-001/1
(Sikandar Pur)
|
3114013000NRG24110320240158144
|
12/03/2024
|
SUBHASH
|
3114013WL016843
|
SUBHASH
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313657
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JANSATH
|
UP-14-013-053-001/167-B
(Sikandar Pur)
|
3114013000NRG24110320240158146
|
12/03/2024
|
ibrahim
|
3114013WL016843
|
ibrahim
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313595
|
|
MR IBRAHIM IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
68
|
JANSATH
|
UP-14-013-053-001/45
(Sikandar Pur)
|
3114013000NRG24110320240158147
|
12/03/2024
|
IDDU
|
3114013WL016843
|
IDDU
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313589
|
|
MR IDDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
JANSATH
|
UP-14-013-053-001/503
(Sikandar Pur)
|
3114013000NRG24110320240158148
|
12/03/2024
|
titu
|
3114013WL016843
|
titu
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313588
|
|
MR TITU
|
STATE BANK OF INDIA(508548)
|
|
70
|
JANSATH
|
UP-14-013-053-001/960
(Sikandar Pur)
|
3114013000NRG24110320240158156
|
12/03/2024
|
Jitendra Kumar
|
3114013WL016843
|
Jitendra Kumar
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313601
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JANSATH
|
UP-14-013-053-001/981
(Sikandar Pur)
|
3114013000NRG24110320240158157
|
12/03/2024
|
Varjeena
|
3114013WL016843
|
Varjeena
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313597
|
|
MRS VARJEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JANSATH
|
UP-14-013-053-001/982
(Sikandar Pur)
|
3114013000NRG24110320240158158
|
12/03/2024
|
Husan jahan
|
3114013WL016843
|
Husan jahan
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313596
|
|
MRS HUSNAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
73
|
JANSATH
|
UP-14-013-038-001/145
(Bahatherpur Manfoda)
|
3114013000NRG24110320240158193
|
12/03/2024
|
GOKUL
|
3114013WL016845
|
GOKUL
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313620
|
|
GOKUL S O SOME SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
JANSATH
|
UP-14-013-038-001/664
(Bahatherpur Manfoda)
|
3114013000NRG24110320240158195
|
12/03/2024
|
Amarpal
|
3114013WL016845
|
Amarpal
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313636
|
|
AMARPAL S/O SUMAROO
|
UNION BANK OF INDIA(508500)
|
|
75
|
JANSATH
|
UP-14-013-038-001/664
(Bahatherpur Manfoda)
|
3114013000NRG24110320240158194
|
12/03/2024
|
Sunil kumar
|
3114013WL016845
|
Sunil kumar
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313634
|
|
SUNIL KUMAR S/O SUMAROO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
76
|
JANSATH
|
UP-14-013-009-001/522
(Kaithoda)
|
3114013000NRG24110320240158185
|
12/03/2024
|
Nanu
|
3114013WL016845
|
Nanu
|
00468
|
UBIN0576514
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120313581
|
|
NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
77
|
JANSATH
|
UP-14-013-053-001/1005
(Sikandar Pur)
|
3114013000NRG24110320240158177
|
12/03/2024
|
mohd nabi
|
3114013WL016844
|
mohd nabi
|
00468
|
UBIN0914436
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313583
|
|
Mr. MOHD NABI SO MOHD EHTESAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
78
|
JANSATH
|
UP-14-013-027-001/889
(Tal-Da)
|
3114013000NRG24110320240158173
|
12/03/2024
|
AKASH
|
3114013WL016844
|
AKASH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313630
|
|
AKASH S\O NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
JANSATH
|
UP-14-013-040-001/715
(Bhaledi)
|
3114013000NRG24110320240158113
|
12/03/2024
|
Sushma
|
3114013WL016841
|
Sushma
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313643
|
|
SUSHMA W/O SAHENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
JANSATH
|
UP-14-013-050-001/1022
(Sambhal Hera)
|
3114013000NRG24110320240158136
|
12/03/2024
|
ANKIT KUMAR
|
3114013WL016842
|
ANKIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313626
|
|
Mr. ANKIT KUMAR
|
INDIAN BANK(607105)
|
|
81
|
JANSATH
|
UP-14-013-050-001/1022
(Sambhal Hera)
|
3114013000NRG24110320240158135
|
12/03/2024
|
RAJNI PAL
|
3114013WL016842
|
RAJNI PAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313625
|
|
RAJNI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
JANSATH
|
UP-14-013-050-001/205
(Sambhal Hera)
|
3114013000NRG24110320240158138
|
12/03/2024
|
Santosh Devi
|
3114013WL016842
|
Santosh Devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313633
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
83
|
JANSATH
|
UP-14-013-050-001/206
(Sambhal Hera)
|
3114013000NRG24110320240158139
|
12/03/2024
|
Jameer
|
3114013WL016842
|
Jameer
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313641
|
|
JAMEER S/O EEJAJ S.HERA
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
JANSATH
|
UP-14-013-050-001/206
(Sambhal Hera)
|
3114013000NRG24110320240158140
|
12/03/2024
|
sahana
|
3114013WL016842
|
sahana
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120313642
|
|
SAHANA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119140
|
119140
|
|
|
|
|
|
|
|