|
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-14-013-039-001/224
(Behra Assa)
|
3114013000NRG24170620230025252
|
17/06/2023
|
RUKSANA
|
3114013WL003004
|
RUKSANA
|
00078
|
CNRB0004839
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456098
|
|
RUKASANA
|
CANARA BANK(508532)
|
|
2
|
JANSATH
|
UP-14-013-039-001/224
(Behra Assa)
|
3114013000NRG24170620230025251
|
17/06/2023
|
SHADAB
|
3114013WL003004
|
SHADAB
|
00078
|
CNRB0004839
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456096
|
|
SHADAB
|
CANARA BANK(508532)
|
|
3
|
JANSATH
|
UP-14-013-039-001/415
(Behra Assa)
|
3114013000NRG24170620230025256
|
17/06/2023
|
gurudayal
|
3114013WL003004
|
gurudayal
|
00078
|
CNRB0004839
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456097
|
|
GURU DAYAL
|
CANARA BANK(508532)
|
|
4
|
JANSATH
|
UP-14-013-042-001/191
(Madaud)
|
3114013000NRG24170620230025284
|
17/06/2023
|
SANJAY
|
3114013WL003005
|
SANJAY
|
00078
|
CNRB0004839
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456135
|
|
SANJAY
|
CANARA BANK(508532)
|
|
5
|
JANSATH
|
UP-14-013-042-001/191
(Madaud)
|
3114013000NRG24170620230025285
|
17/06/2023
|
SONIYA
|
3114013WL003005
|
SONIYA
|
00078
|
CNRB0004839
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456099
|
|
SONIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
JANSATH
|
UP-14-013-018-001/263
(Chudiyala)
|
3114013000NRG24170620230025144
|
17/06/2023
|
pawan kumar
|
3114013WL002999
|
pawan kumar
|
00078
|
CNRB0004840
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813456134
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
7
|
JANSATH
|
UP-14-013-025-001/193
(Dhansari)
|
3114013000NRG24170620230025107
|
17/06/2023
|
KOUSAR
|
3114013WL002998
|
KOUSAR
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456101
|
|
KOUSAR
|
CANARA BANK(508532)
|
|
8
|
JANSATH
|
UP-14-013-052-001/432
(Salarpur)
|
3114013000NRG24170620230025296
|
17/06/2023
|
ARJUN
|
3114013WL003006
|
ARJUN
|
00078
|
CNRB0004840
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813455986
|
|
ARJUN
|
CANARA BANK(508532)
|
|
9
|
JANSATH
|
UP-14-013-052-001/444
(Salarpur)
|
3114013000NRG24170620230025299
|
17/06/2023
|
POOJA
|
3114013WL003006
|
POOJA
|
00078
|
CNRB0004840
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813456100
|
|
Ms. POOJA
|
INDIAN BANK(607105)
|
|
10
|
JANSATH
|
UP-14-013-052-001/457
(Salarpur)
|
3114013000NRG24170620230025301
|
17/06/2023
|
DILRUBA
|
3114013WL003006
|
DILRUBA
|
00078
|
CNRB0004840
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456133
|
|
MRS DILRUBA DILRUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
11
|
JANSATH
|
UP-14-013-009-001/482
(Kaithoda)
|
3114013000NRG24170620230025202
|
17/06/2023
|
JAN MOH
|
3114013WL003001
|
JAN MOH
|
00089
|
CBIN0280269
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456020
|
|
Jan Mohammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JANSATH
|
UP-14-013-043-001/578
(Mujheda)
|
3114013000NRG24170620230025414
|
17/06/2023
|
BRIJMOHAN
|
3114013WL003013
|
BRIJMOHAN
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456060
|
|
Mr. Braj Mohan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JANSATH
|
UP-14-013-043-001/578
(Mujheda)
|
3114013000NRG24170620230025413
|
17/06/2023
|
MEENU
|
3114013WL003013
|
MEENU
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456059
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
14
|
JANSATH
|
UP-14-013-016-001/450
(Chittoda)
|
3114013000NRG24170620230025341
|
17/06/2023
|
MOHD. ARZOO ZAIDI
|
3114013WL003009
|
MOHD. ARZOO ZAIDI
|
00152
|
HDFC0009249
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456132
|
|
MOHD ARZOO ZAIDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JANSATH
|
UP-14-013-040-001/244
(Bhaledi)
|
3114013000NRG24170620230025408
|
17/06/2023
|
Krishan kumar
|
3114013WL003013
|
Krishan kumar
|
00152
|
HDFC0009249
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456103
|
|
KRISHAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
JANSATH
|
UP-14-013-010-002/273
(Kailapur Jasmor)
|
3114013000NRG24170620230025406
|
17/06/2023
|
DARSHANI
|
3114013WL003012
|
DARSHANI
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456105
|
|
DASARNI W/O RAJU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
17
|
JANSATH
|
UP-14-013-022-001/320
(Jalalpur Neela)
|
3114013000NRG24170620230025325
|
17/06/2023
|
Adesh
|
3114013WL003008
|
Adesh
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456120
|
|
ADESH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JANSATH
|
UP-14-013-022-001/350
(Jalalpur Neela)
|
3114013000NRG24170620230025326
|
17/06/2023
|
SALONI
|
3114013WL003008
|
SALONI
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456119
|
|
SALONI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JANSATH
|
UP-14-013-051-001/153
(Ramraj (Samana))
|
3114013000NRG24170620230025335
|
17/06/2023
|
Mithalesh
|
3114013WL003008
|
Mithalesh
|
00176
|
IDIB000R584
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813456104
|
|
Mrs. MITHALESH .
|
INDIAN BANK(607105)
|
|
20
|
JANSATH
|
UP-14-013-056-001/163-A
(Sayali)
|
3114013000NRG24170620230025372
|
17/06/2023
|
amresh
|
3114013WL003010
|
amresh
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456106
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
21
|
JANSATH
|
UP-14-013-022-001/101-A
(Jalalpur Neela)
|
3114013000NRG24170620230025317
|
17/06/2023
|
Phoolkumari
|
3114013WL003008
|
Phoolkumari
|
00349
|
PSIB0000020
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813455987
|
|
PHOOLKUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JANSATH
|
UP-14-013-022-001/171
(Jalalpur Neela)
|
3114013000NRG24170620230025318
|
17/06/2023
|
VIRESH KUMAR
|
3114013WL003008
|
VIRESH KUMAR
|
00349
|
PSIB0000020
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813455983
|
|
VIRESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JANSATH
|
UP-14-013-022-001/195
(Jalalpur Neela)
|
3114013000NRG24170620230025321
|
17/06/2023
|
SUDESH KUMAR
|
3114013WL003008
|
SUDESH KUMAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456154
|
|
SUDESH KUMAR SO RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JANSATH
|
UP-14-013-022-001/221
(Jalalpur Neela)
|
3114013000NRG24170620230025322
|
17/06/2023
|
KULDEEP KUMAR
|
3114013WL003008
|
KULDEEP KUMAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456160
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JANSATH
|
UP-14-013-022-001/320
(Jalalpur Neela)
|
3114013000NRG24170620230025324
|
17/06/2023
|
Bhupendra kumar
|
3114013WL003008
|
Bhupendra kumar
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456161
|
|
BHUPENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JANSATH
|
UP-14-013-022-001/601
(Jalalpur Neela)
|
3114013000NRG24170620230025328
|
17/06/2023
|
Babeeta
|
3114013WL003008
|
Babeeta
|
00349
|
PSIB0000020
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813455958
|
|
BABEETA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JANSATH
|
UP-14-013-022-001/884
(Jalalpur Neela)
|
3114013000NRG24170620230025334
|
17/06/2023
|
ANUJ
|
3114013WL003008
|
ANUJ
|
00349
|
PSIB0000020
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456159
|
|
ANUJ CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
28
|
JANSATH
|
UP-14-013-039-001/189
(Behra Assa)
|
3114013000NRG24170620230025247
|
17/06/2023
|
SHIVAM GALIYAN
|
3114013WL003004
|
SHIVAM GALIYAN
|
00354
|
PUNB0013400
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813455959
|
|
SHIVAM GALIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
JANSATH
|
UP-14-013-031-001/117
(Dahakheri)
|
3114013000NRG24170620230025238
|
17/06/2023
|
RAMVEER
|
3114013WL003004
|
RAMVEER
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813455967
|
|
RAMVIR SO RAMSARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JANSATH
|
UP-14-013-031-001/118
(Dahakheri)
|
3114013000NRG24170620230025239
|
17/06/2023
|
VIRENDRA KUMAR
|
3114013WL003004
|
VIRENDRA KUMAR
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813455968
|
|
VIRENDRA KUMAR SO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JANSATH
|
UP-14-013-031-001/156
(Dahakheri)
|
3114013000NRG24170620230025241
|
17/06/2023
|
inderaj
|
3114013WL003004
|
inderaj
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813455966
|
|
INDRAJ SO RAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JANSATH
|
UP-14-013-031-001/157
(Dahakheri)
|
3114013000NRG24170620230025242
|
17/06/2023
|
manish kumar
|
3114013WL003004
|
manish kumar
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813455975
|
|
MANISH KUMAR S0 MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JANSATH
|
UP-14-013-039-001/117
(Behra Assa)
|
3114013000NRG24170620230025243
|
17/06/2023
|
MANOJ KUMAR
|
3114013WL003004
|
MANOJ KUMAR
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455973
|
|
MANOJ KUMAR S/O JAGABIR
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
34
|
JANSATH
|
UP-14-013-039-001/136
(Behra Assa)
|
3114013000NRG24170620230025245
|
17/06/2023
|
MR MANOJ KUMAR
|
3114013WL003004
|
MR MANOJ KUMAR
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455972
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JANSATH
|
UP-14-013-039-001/148
(Behra Assa)
|
3114013000NRG24170620230025246
|
17/06/2023
|
MR VIRENDRA SINGH
|
3114013WL003004
|
MR VIRENDRA SINGH
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813455978
|
|
VIRENDRA SINGH SO HOSIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JANSATH
|
UP-14-013-039-001/208
(Behra Assa)
|
3114013000NRG24170620230025248
|
17/06/2023
|
SHASHI KUMAR
|
3114013WL003004
|
SHASHI KUMAR
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455963
|
|
SHASI KUMAR SO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JANSATH
|
UP-14-013-039-001/219
(Behra Assa)
|
3114013000NRG24170620230025249
|
17/06/2023
|
AMIT KUMAR
|
3114013WL003004
|
AMIT KUMAR
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813455965
|
|
AMIT KUMAR SO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JANSATH
|
UP-14-013-039-001/223
(Behra Assa)
|
3114013000NRG24170620230025250
|
17/06/2023
|
AMIT KUMAR
|
3114013WL003004
|
AMIT KUMAR
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813455962
|
|
AMIT KUMAR SO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JANSATH
|
UP-14-013-039-001/28
(Behra Assa)
|
3114013000NRG24170620230025253
|
17/06/2023
|
suman
|
3114013WL003004
|
suman
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455970
|
|
SUMAN WO RAVINDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JANSATH
|
UP-14-013-039-001/400
(Behra Assa)
|
3114013000NRG24170620230025254
|
17/06/2023
|
krishana chand
|
3114013WL003004
|
krishana chand
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455969
|
|
KRISHAN CHAND SO ACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JANSATH
|
UP-14-013-039-001/404
(Behra Assa)
|
3114013000NRG24170620230025255
|
17/06/2023
|
sital kor
|
3114013WL003004
|
sital kor
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455964
|
|
SHITAL KAUR WO PALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JANSATH
|
UP-14-013-039-001/47
(Behra Assa)
|
3114013000NRG24170620230025257
|
17/06/2023
|
ANUJ
|
3114013WL003004
|
ANUJ
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455971
|
|
ANUJ KUAMR SO OMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JANSATH
|
UP-14-013-042-001/136
(Madaud)
|
3114013000NRG24170620230025278
|
17/06/2023
|
ANJALI
|
3114013WL003005
|
ANJALI
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455977
|
|
ANJALI WO BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JANSATH
|
UP-14-013-042-001/136
(Madaud)
|
3114013000NRG24170620230025277
|
17/06/2023
|
BABLU KUMAR
|
3114013WL003005
|
BABLU KUMAR
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455961
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JANSATH
|
UP-14-013-042-001/137
(Madaud)
|
3114013000NRG24170620230025280
|
17/06/2023
|
Geeta
|
3114013WL003005
|
Geeta
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455960
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JANSATH
|
UP-14-013-042-001/143
(Madaud)
|
3114013000NRG24170620230025282
|
17/06/2023
|
JYOTI
|
3114013WL003005
|
JYOTI
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455976
|
|
JYOTI WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JANSATH
|
UP-14-013-042-001/143
(Madaud)
|
3114013000NRG24170620230025281
|
17/06/2023
|
SATISH KUMAR
|
3114013WL003005
|
SATISH KUMAR
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455974
|
|
SATISH KUMAR SO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JANSATH
|
UP-14-013-042-001/89
(Madaud)
|
3114013000NRG24170620230025286
|
17/06/2023
|
SHIV KUMAR
|
3114013WL003005
|
SHIV KUMAR
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456158
|
|
SHIV KUMAR SO CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
49
|
JANSATH
|
UP-14-013-007-001/502
(Kasampur Bhuma)
|
3114013000NRG24170620230025188
|
17/06/2023
|
ROCKI
|
3114013WL003001
|
ROCKI
|
00354
|
PUNB0136700
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456153
|
|
ROCKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
50
|
JANSATH
|
UP-14-013-007-001/499
(Kasampur Bhuma)
|
3114013000NRG24170620230025187
|
17/06/2023
|
RAVISH KUMAR
|
3114013WL003001
|
RAVISH KUMAR
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455989
|
|
RAVISH KUMAR SO DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JANSATH
|
UP-14-013-009-001/1015
(Kaithoda)
|
3114013000NRG24170620230025195
|
17/06/2023
|
Mohd nauman kureshi
|
3114013WL003001
|
Mohd nauman kureshi
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455992
|
|
MOHD NOMAN QURESHI
|
BANK OF INDIA(508505)
|
|
52
|
JANSATH
|
UP-14-013-009-001/1017
(Kaithoda)
|
3114013000NRG24170620230025196
|
17/06/2023
|
Mohd akhlak
|
3114013WL003001
|
Mohd akhlak
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455988
|
|
AKHALAK SO ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JANSATH
|
UP-14-013-009-001/301
(Kaithoda)
|
3114013000NRG24170620230025199
|
17/06/2023
|
DILSHAD
|
3114013WL003001
|
DILSHAD
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455991
|
|
DILSHAD SO SAMAYDEE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JANSATH
|
UP-14-013-018-001/1022
(Chudiyala)
|
3114013000NRG24170620230025139
|
17/06/2023
|
Laik
|
3114013WL002999
|
Laik
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813455994
|
|
LAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JANSATH
|
UP-14-013-018-001/205-A
(Chudiyala)
|
3114013000NRG24170620230025141
|
17/06/2023
|
babi
|
3114013WL002999
|
babi
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813455990
|
|
BEBI .
|
INDUSIND BANK(607189)
|
|
56
|
JANSATH
|
UP-14-013-022-001/177
(Jalalpur Neela)
|
3114013000NRG24170620230025319
|
17/06/2023
|
monu
|
3114013WL003008
|
monu
|
00354
|
PUNB0160900
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813455995
|
|
MONU
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JANSATH
|
UP-14-013-022-001/838
(Jalalpur Neela)
|
3114013000NRG24170620230025330
|
17/06/2023
|
PRADUMAN SINGH
|
3114013WL003008
|
PRADUMAN SINGH
|
00354
|
PUNB0160900
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813455993
|
|
PRADUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
JANSATH
|
UP-14-013-043-001/578
(Mujheda)
|
3114013000NRG24170620230025415
|
17/06/2023
|
REKHA
|
3114013WL003013
|
REKHA
|
00354
|
PUNB0160900
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813455997
|
|
Mrs. Rekha Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
59
|
JANSATH
|
UP-14-013-004-001/100-A
(Kawal)
|
3114013000NRG24170620230025336
|
17/06/2023
|
amit
|
3114013WL003009
|
amit
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456149
|
|
AMIT KUMAR S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JANSATH
|
UP-14-013-004-001/232-A
(Kawal)
|
3114013000NRG24170620230025337
|
17/06/2023
|
urmila
|
3114013WL003009
|
urmila
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456150
|
|
URMILA W/O BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JANSATH
|
UP-14-013-004-001/465
(Kawal)
|
3114013000NRG24170620230025338
|
17/06/2023
|
soniya
|
3114013WL003009
|
soniya
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456006
|
|
SONIYA W/O ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JANSATH
|
UP-14-013-005-001/164
(Katka)
|
3114013000NRG24170620230025398
|
17/06/2023
|
ILYASH
|
3114013WL003012
|
ILYASH
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456151
|
|
MOHD ILYAS S/O ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JANSATH
|
UP-14-013-005-001/203
(Katka)
|
3114013000NRG24170620230025355
|
17/06/2023
|
FIZA
|
3114013WL003010
|
FIZA
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456010
|
|
FIZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JANSATH
|
UP-14-013-005-001/203
(Katka)
|
3114013000NRG24170620230025354
|
17/06/2023
|
RIFAKA
|
3114013WL003010
|
RIFAKA
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455999
|
|
MOHAMMAD RIFAKAT S/O NASIYAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JANSATH
|
UP-14-013-016-001/1004
(Chittoda)
|
3114013000NRG24170620230025340
|
17/06/2023
|
sabab
|
3114013WL003009
|
sabab
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456000
|
|
SHABAB BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JANSATH
|
UP-14-013-016-001/450-A
(Chittoda)
|
3114013000NRG24170620230025342
|
17/06/2023
|
km azeem
|
3114013WL003009
|
km azeem
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456014
|
|
Ms. Azeem Fatma
|
INDIAN BANK(607105)
|
|
67
|
JANSATH
|
UP-14-013-016-001/691
(Chittoda)
|
3114013000NRG24170620230025152
|
17/06/2023
|
mohd hasnain
|
3114013WL003000
|
mohd hasnain
|
00354
|
PUNB0231300
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813456002
|
|
MOHD HUSNAN S/O GULAM BAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JANSATH
|
UP-14-013-016-001/693
(Chittoda)
|
3114013000NRG24170620230025346
|
17/06/2023
|
sagar
|
3114013WL003009
|
sagar
|
00354
|
PUNB0231300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456004
|
|
SAGAR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JANSATH
|
UP-14-013-016-001/696
(Chittoda)
|
3114013000NRG24170620230025347
|
17/06/2023
|
asraf ali
|
3114013WL003009
|
asraf ali
|
00354
|
PUNB0231300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456009
|
|
ASHRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JANSATH
|
UP-14-013-016-001/702-A
(Chittoda)
|
3114013000NRG24170620230025349
|
17/06/2023
|
MUSLIM RAZA
|
3114013WL003009
|
MUSLIM RAZA
|
00354
|
PUNB0231300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456005
|
|
MUSLIM RAZA S/O MUSAYYAB HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JANSATH
|
UP-14-013-016-001/710-A
(Chittoda)
|
3114013000NRG24170620230025153
|
17/06/2023
|
farman
|
3114013WL003000
|
farman
|
00354
|
PUNB0231300
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813455998
|
|
MOHD FARMAN
|
HDFC BANK LTD(607152)
|
|
72
|
JANSATH
|
UP-14-013-016-001/711-A
(Chittoda)
|
3114013000NRG24170620230025154
|
17/06/2023
|
intazar
|
3114013WL003000
|
intazar
|
00354
|
PUNB0231300
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813456007
|
|
INTEJAR S/O SUBARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JANSATH
|
UP-14-013-016-001/715-A
(Chittoda)
|
3114013000NRG24170620230025156
|
17/06/2023
|
reshma
|
3114013WL003000
|
reshma
|
00354
|
PUNB0231300
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813456008
|
|
RESHMA W/O INTEJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JANSATH
|
UP-14-013-016-001/813-A
(Chittoda)
|
3114013000NRG24170620230025352
|
17/06/2023
|
Furqan Ali
|
3114013WL003009
|
Furqan Ali
|
00354
|
PUNB0231300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456012
|
|
MR FURQAN ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JANSATH
|
UP-14-013-016-001/813-A
(Chittoda)
|
3114013000NRG24170620230025351
|
17/06/2023
|
Jubaida
|
3114013WL003009
|
Jubaida
|
00354
|
PUNB0231300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456013
|
|
JUBAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JANSATH
|
UP-14-013-016-001/866-A
(Chittoda)
|
3114013000NRG24170620230025159
|
17/06/2023
|
takib
|
3114013WL003000
|
takib
|
00354
|
PUNB0231300
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813456003
|
|
TADIB MEHANDE S/O HUSSAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JANSATH
|
UP-14-013-016-001/999
(Chittoda)
|
3114013000NRG24170620230025353
|
17/06/2023
|
TANVIR
|
3114013WL003009
|
TANVIR
|
00354
|
PUNB0231300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456011
|
|
TANVIR WO ALIMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JANSATH
|
UP-14-013-042-001/137
(Madaud)
|
3114013000NRG24170620230025279
|
17/06/2023
|
Atul kumar
|
3114013WL003005
|
Atul kumar
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456001
|
|
ATUL KUMAR SO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
79
|
JANSATH
|
UP-14-013-007-001/26
(Kasampur Bhuma)
|
3114013000NRG24170620230025185
|
17/06/2023
|
MR BHANWAR SINGH
|
3114013WL003001
|
MR BHANWAR SINGH
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456144
|
|
BHANWER SINGH SO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JANSATH
|
UP-14-013-007-001/4
(Kasampur Bhuma)
|
3114013000NRG24170620230025186
|
17/06/2023
|
MR BHAGMAL
|
3114013WL003001
|
MR BHAGMAL
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456146
|
|
MR BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
JANSATH
|
UP-14-013-007-001/59
(Kasampur Bhuma)
|
3114013000NRG24170620230025189
|
17/06/2023
|
MR SURENDER KUMAR
|
3114013WL003001
|
MR SURENDER KUMAR
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456163
|
|
URENDER KUMAR S/O SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JANSATH
|
UP-14-013-007-001/63
(Kasampur Bhuma)
|
3114013000NRG24170620230025190
|
17/06/2023
|
MR. SURESH PAL
|
3114013WL003001
|
MR. SURESH PAL
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456148
|
|
SURESH PAL SO SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JANSATH
|
UP-14-013-007-001/648
(Kasampur Bhuma)
|
3114013000NRG24170620230025191
|
17/06/2023
|
Somdutt
|
3114013WL003001
|
Somdutt
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456147
|
|
SOMDUT SO MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JANSATH
|
UP-14-013-007-001/73
(Kasampur Bhuma)
|
3114013000NRG24170620230025192
|
17/06/2023
|
MR SURJE
|
3114013WL003001
|
MR SURJE
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456145
|
|
SURJE S/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JANSATH
|
UP-14-013-007-001/95
(Kasampur Bhuma)
|
3114013000NRG24170620230025194
|
17/06/2023
|
MR ASHOK
|
3114013WL003001
|
MR ASHOK
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456162
|
|
ASHOK S/O OMPRAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
86
|
JANSATH
|
UP-14-013-016-001/714-A
(Chittoda)
|
3114013000NRG24170620230025155
|
17/06/2023
|
sabnam
|
3114013WL003000
|
sabnam
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456054
|
|
Ms. SHABANAM SHABANAM
|
INDIAN BANK(607105)
|
|
87
|
JANSATH
|
UP-14-013-018-001/1009
(Chudiyala)
|
3114013000NRG24170620230025135
|
17/06/2023
|
Pankaj Kumar
|
3114013WL002999
|
Pankaj Kumar
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813455979
|
|
PANKAJ KUMAR S/O DAYARAM
|
BANK OF INDIA(508505)
|
|
88
|
JANSATH
|
UP-14-013-025-001/195
(Dhansari)
|
3114013000NRG24170620230025109
|
17/06/2023
|
SALMAN
|
3114013WL002998
|
SALMAN
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456057
|
|
SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JANSATH
|
UP-14-013-025-001/199
(Dhansari)
|
3114013000NRG24170620230025110
|
17/06/2023
|
PREETI RANI
|
3114013WL002998
|
PREETI RANI
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456056
|
|
PRITI RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
JANSATH
|
UP-14-013-025-001/252
(Dhansari)
|
3114013000NRG24170620230025114
|
17/06/2023
|
Vijay pal singh
|
3114013WL002998
|
Vijay pal singh
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456051
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JANSATH
|
UP-14-013-039-001/127
(Behra Assa)
|
3114013000NRG24170620230025244
|
17/06/2023
|
MR OMVEER
|
3114013WL003004
|
MR OMVEER
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456139
|
|
OMVEER S/O PITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JANSATH
|
UP-14-013-040-001/572
(Bhaledi)
|
3114013000NRG24170620230025117
|
17/06/2023
|
Ishant
|
3114013WL002998
|
Ishant
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455980
|
|
ISHANT SO VIJAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JANSATH
|
UP-14-013-040-001/646
(Bhaledi)
|
3114013000NRG24170620230025409
|
17/06/2023
|
sonu kumar
|
3114013WL003013
|
sonu kumar
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456053
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JANSATH
|
UP-14-013-040-001/699
(Bhaledi)
|
3114013000NRG24170620230025411
|
17/06/2023
|
jitendra
|
3114013WL003013
|
jitendra
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456155
|
|
JITENDER SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JANSATH
|
UP-14-013-044-001/34
(Mehelki)
|
3114013000NRG24170620230025370
|
17/06/2023
|
KAMAL SINGH
|
3114013WL003010
|
KAMAL SINGH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455981
|
|
KAMAL SINGH S/O ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JANSATH
|
UP-14-013-044-001/558
(Mehelki)
|
3114013000NRG24170620230025119
|
17/06/2023
|
DIWAN SINGH
|
3114013WL002998
|
DIWAN SINGH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455984
|
|
DIWAN SINGH SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JANSATH
|
UP-14-013-044-001/852
(Mehelki)
|
3114013000NRG24170620230025121
|
17/06/2023
|
ADITYA KUMAR
|
3114013WL002998
|
ADITYA KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455982
|
|
AADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JANSATH
|
UP-14-013-044-001/852
(Mehelki)
|
3114013000NRG24170620230025120
|
17/06/2023
|
ANJU
|
3114013WL002998
|
ANJU
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456058
|
|
ANJU DAVE D/O SH VIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
JANSATH
|
UP-14-013-044-001/872
(Mehelki)
|
3114013000NRG24170620230025371
|
17/06/2023
|
DEEPAK KUMAR
|
3114013WL003010
|
DEEPAK KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456157
|
|
MS DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JANSATH
|
UP-14-013-044-001/996
(Mehelki)
|
3114013000NRG24170620230025123
|
17/06/2023
|
PRADEEP
|
3114013WL002998
|
PRADEEP
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813455985
|
|
PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JANSATH
|
UP-14-013-050-001/642
(Sambhal Hera)
|
3114013000NRG24170620230025181
|
17/06/2023
|
Shamshad
|
3114013WL003000
|
Shamshad
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813456052
|
|
SHAMSHAD
|
CANARA BANK(508532)
|
|
102
|
JANSATH
|
UP-14-013-052-001/150
(Salarpur)
|
3114013000NRG24170620230025287
|
17/06/2023
|
Baleshwar
|
3114013WL003006
|
Baleshwar
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456050
|
|
MR BALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JANSATH
|
UP-14-013-052-001/36
(Salarpur)
|
3114013000NRG24170620230025290
|
17/06/2023
|
ASHOK KUMAR
|
3114013WL003006
|
ASHOK KUMAR
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456140
|
|
SH. ASHOK KUMAR S/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JANSATH
|
UP-14-013-052-001/409
(Salarpur)
|
3114013000NRG24170620230025293
|
17/06/2023
|
SANJAY KUMAR
|
3114013WL003006
|
SANJAY KUMAR
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456055
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JANSATH
|
UP-14-013-052-001/41
(Salarpur)
|
3114013000NRG24170620230025294
|
17/06/2023
|
SUBHASH
|
3114013WL003006
|
SUBHASH
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456049
|
|
SUBHASH S/O JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JANSATH
|
UP-14-013-052-001/81
(Salarpur)
|
3114013000NRG24170620230025305
|
17/06/2023
|
SUMIT KR
|
3114013WL003006
|
SUMIT KR
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456156
|
|
SUMIT KR S/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
107
|
JANSATH
|
UP-14-013-007-001/150-A
(Kasampur Bhuma)
|
3114013000NRG24170620230025183
|
17/06/2023
|
anuj
|
3114013WL003001
|
anuj
|
00354
|
PUNB0484200
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456102
|
|
ANUJ KUMAR SO CHANDRA KIRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
108
|
JANSATH
|
UP-14-013-010-002/13
(Kailapur Jasmor)
|
3114013000NRG24170620230025400
|
17/06/2023
|
Reeta
|
3114013WL003012
|
Reeta
|
00354
|
PUNB0621900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456111
|
|
REETA WO ANUJ ANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JANSATH
|
UP-14-013-010-002/15
(Kailapur Jasmor)
|
3114013000NRG24170620230025401
|
17/06/2023
|
Shikha
|
3114013WL003012
|
Shikha
|
00354
|
PUNB0621900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456107
|
|
SHIKHA W/O PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JANSATH
|
UP-14-013-010-002/16
(Kailapur Jasmor)
|
3114013000NRG24170620230025402
|
17/06/2023
|
Bhagesh
|
3114013WL003012
|
Bhagesh
|
00354
|
PUNB0621900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456110
|
|
BHAGESH SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JANSATH
|
UP-14-013-010-002/275
(Kailapur Jasmor)
|
3114013000NRG24170620230025407
|
17/06/2023
|
ASHA
|
3114013WL003012
|
ASHA
|
00354
|
PUNB0621900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456108
|
|
AASHA WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JANSATH
|
UP-14-013-010-002/30
(Kailapur Jasmor)
|
3114013000NRG24170620230025365
|
17/06/2023
|
Deveendri
|
3114013WL003010
|
Deveendri
|
00354
|
PUNB0621900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456109
|
|
DAVEENDRI WO KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JANSATH
|
UP-14-013-010-002/46
(Kailapur Jasmor)
|
3114013000NRG24170620230025369
|
17/06/2023
|
Sangh Mitra
|
3114013WL003010
|
Sangh Mitra
|
00354
|
PUNB0621900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456112
|
|
SANGHNITRA WO MAHAKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JANSATH
|
UP-14-013-016-001/687
(Chittoda)
|
3114013000NRG24170620230025344
|
17/06/2023
|
SAYMA
|
3114013WL003009
|
SAYMA
|
00354
|
PUNB0621900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456152
|
|
SAYMA ZAIDI WO GULSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JANSATH
|
UP-14-013-018-001/1008
(Chudiyala)
|
3114013000NRG24170620230025134
|
17/06/2023
|
manoj
|
3114013WL002999
|
manoj
|
00354
|
PUNB0621900
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813456113
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JANSATH
|
UP-14-013-018-001/1010
(Chudiyala)
|
3114013000NRG24170620230025136
|
17/06/2023
|
simran
|
3114013WL002999
|
simran
|
00354
|
PUNB0621900
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813456114
|
|
MISS SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
JANSATH
|
UP-14-013-018-001/823
(Chudiyala)
|
3114013000NRG24170620230025148
|
17/06/2023
|
BRAHAM SINGH
|
3114013WL002999
|
BRAHAM SINGH
|
00354
|
PUNB0621900
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813455996
|
|
BRAHAMSINGH S/O MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
118
|
JANSATH
|
UP-14-013-022-001/185
(Jalalpur Neela)
|
3114013000NRG24170620230025320
|
17/06/2023
|
LAKHAN SINGH
|
3114013WL003008
|
LAKHAN SINGH
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456117
|
|
LAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
JANSATH
|
UP-14-013-022-001/841
(Jalalpur Neela)
|
3114013000NRG24170620230025331
|
17/06/2023
|
MANOJ KUMAR
|
3114013WL003008
|
MANOJ KUMAR
|
00354
|
PUNB0680100
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456116
|
|
MANOJ KUMAR SO RANGESHU
|
PUNJAB & SIND BANK(607087)
|
|
120
|
JANSATH
|
UP-14-013-056-001/368-A
(Sayali)
|
3114013000NRG24170620230025374
|
17/06/2023
|
CHANDERWATI
|
3114013WL003010
|
CHANDERWATI
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456115
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
121
|
JANSATH
|
UP-14-013-005-001/164
(Katka)
|
3114013000NRG24170620230025399
|
17/06/2023
|
MOHD SHAHID
|
3114013WL003012
|
MOHD SHAHID
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456039
|
|
MR MOHD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
122
|
JANSATH
|
UP-14-013-016-001/686
(Chittoda)
|
3114013000NRG24170620230025343
|
17/06/2023
|
SHOAIB
|
3114013WL003009
|
SHOAIB
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456021
|
|
SUAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JANSATH
|
UP-14-013-016-001/690
(Chittoda)
|
3114013000NRG24170620230025345
|
17/06/2023
|
raji haidar
|
3114013WL003009
|
raji haidar
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456036
|
|
MR RAJI HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JANSATH
|
UP-14-013-016-001/701
(Chittoda)
|
3114013000NRG24170620230025348
|
17/06/2023
|
aliza zaidi
|
3114013WL003009
|
aliza zaidi
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456031
|
|
MISS ALIZA ZAIDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JANSATH
|
UP-14-013-018-001/1011
(Chudiyala)
|
3114013000NRG24170620230025137
|
17/06/2023
|
Atik
|
3114013WL002999
|
Atik
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813456041
|
|
MR ATIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
JANSATH
|
UP-14-013-018-001/261
(Chudiyala)
|
3114013000NRG24170620230025143
|
17/06/2023
|
Ravi kumar
|
3114013WL002999
|
Ravi kumar
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813456143
|
|
RAVI KUMAR S/O BHAGMAL
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
127
|
JANSATH
|
UP-14-013-019-001/193
(Jutwada)
|
3114013000NRG24170620230025161
|
17/06/2023
|
HINA ZAIDI
|
3114013WL003000
|
HINA ZAIDI
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813456015
|
|
MRS HINA ZAIDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JANSATH
|
UP-14-013-025-001/192
(Dhansari)
|
3114013000NRG24170620230025106
|
17/06/2023
|
MOMINA
|
3114013WL002998
|
MOMINA
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456034
|
|
MRS MOMINA MOMINA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JANSATH
|
UP-14-013-025-001/306
(Dhansari)
|
3114013000NRG24170620230025115
|
17/06/2023
|
MOHD SHARUKH
|
3114013WL002998
|
MOHD SHARUKH
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456047
|
|
MR MOHD SHARUKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JANSATH
|
UP-14-013-040-001/722
(Bhaledi)
|
3114013000NRG24170620230025412
|
17/06/2023
|
rahul kumar
|
3114013WL003013
|
rahul kumar
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456038
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JANSATH
|
UP-14-013-044-001/889
(Mehelki)
|
3114013000NRG24170620230025122
|
17/06/2023
|
ROHIT
|
3114013WL002998
|
ROHIT
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456044
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
JANSATH
|
UP-14-013-052-001/159
(Salarpur)
|
3114013000NRG24170620230025288
|
17/06/2023
|
Pushpa
|
3114013WL003006
|
Pushpa
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456023
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JANSATH
|
UP-14-013-052-001/160-B
(Salarpur)
|
3114013000NRG24170620230025289
|
17/06/2023
|
RAM KUMAR
|
3114013WL003006
|
RAM KUMAR
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456028
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JANSATH
|
UP-14-013-052-001/181
(Salarpur)
|
3114013000NRG24170620230025149
|
17/06/2023
|
anjali
|
3114013WL002999
|
anjali
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813456043
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JANSATH
|
UP-14-013-052-001/405
(Salarpur)
|
3114013000NRG24170620230025291
|
17/06/2023
|
babli
|
3114013WL003006
|
babli
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456042
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JANSATH
|
UP-14-013-052-001/408
(Salarpur)
|
3114013000NRG24170620230025292
|
17/06/2023
|
salek
|
3114013WL003006
|
salek
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456025
|
|
MR SALEK
|
STATE BANK OF INDIA(508548)
|
|
137
|
JANSATH
|
UP-14-013-052-001/412
(Salarpur)
|
3114013000NRG24170620230025295
|
17/06/2023
|
gyanendra das
|
3114013WL003006
|
gyanendra das
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456027
|
|
GYANENDRA DAS S/O SOHAN VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JANSATH
|
UP-14-013-052-001/451
(Salarpur)
|
3114013000NRG24170620230025300
|
17/06/2023
|
MAHJABI
|
3114013WL003006
|
MAHJABI
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456030
|
|
MRS MAHAJABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JANSATH
|
UP-14-013-052-001/46
(Salarpur)
|
3114013000NRG24170620230025302
|
17/06/2023
|
DEEPAK HARIJN
|
3114013WL003006
|
DEEPAK HARIJN
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456141
|
|
MR DEEPAK HARIJN
|
STATE BANK OF INDIA(508548)
|
|
140
|
JANSATH
|
UP-14-013-052-001/70
(Salarpur)
|
3114013000NRG24170620230025304
|
17/06/2023
|
RAVI HARIJN
|
3114013WL003006
|
RAVI HARIJN
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456142
|
|
MR RAVI HARIJN
|
STATE BANK OF INDIA(508548)
|
|
141
|
JANSATH
|
UP-14-013-052-001/84
(Salarpur)
|
3114013000NRG24170620230025306
|
17/06/2023
|
AMIT KUMAR
|
3114013WL003006
|
AMIT KUMAR
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456026
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
142
|
JANSATH
|
UP-14-013-022-001/319
(Jalalpur Neela)
|
3114013000NRG24170620230025323
|
17/06/2023
|
Sachin kumar
|
3114013WL003008
|
Sachin kumar
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456032
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JANSATH
|
UP-14-013-022-001/449
(Jalalpur Neela)
|
3114013000NRG24170620230025327
|
17/06/2023
|
PINKI CHAHUAN
|
3114013WL003008
|
PINKI CHAHUAN
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456062
|
|
PINKI CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
144
|
JANSATH
|
UP-14-013-022-001/823
(Jalalpur Neela)
|
3114013000NRG24170620230025329
|
17/06/2023
|
JYOTI
|
3114013WL003008
|
JYOTI
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456029
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
JANSATH
|
UP-14-013-022-001/860
(Jalalpur Neela)
|
3114013000NRG24170620230025332
|
17/06/2023
|
Sushil
|
3114013WL003008
|
Sushil
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456024
|
|
SUSHEEL
|
PUNJAB & SIND BANK(607087)
|
|
146
|
JANSATH
|
UP-14-013-022-001/869
(Jalalpur Neela)
|
3114013000NRG24170620230025333
|
17/06/2023
|
VINIT
|
3114013WL003008
|
VINIT
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456061
|
|
VINIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
147
|
JANSATH
|
UP-14-013-013-001/128
(Khujeda)
|
3114013000NRG24170620230025151
|
17/06/2023
|
MALKANAZ
|
3114013WL003000
|
MALKANAZ
|
00415
|
SBIN0003509
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813456040
|
|
MR MALKA NAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
JANSATH
|
UP-14-013-013-001/128
(Khujeda)
|
3114013000NRG24170620230025150
|
17/06/2023
|
MO KAMIL
|
3114013WL003000
|
MO KAMIL
|
00415
|
SBIN0003509
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813456033
|
|
MR MOHD KAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
149
|
JANSATH
|
UP-14-013-009-001/175-A
(Kaithoda)
|
3114013000NRG24170620230025198
|
17/06/2023
|
ISLAMUDEEN
|
3114013WL003001
|
ISLAMUDEEN
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456035
|
|
MR ISLAMUDDIN ISLAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
JANSATH
|
UP-14-013-009-001/471
(Kaithoda)
|
3114013000NRG24170620230025200
|
17/06/2023
|
SHERDDIN
|
3114013WL003001
|
SHERDDIN
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456016
|
|
MR SHERDIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
JANSATH
|
UP-14-013-010-002/22
(Kailapur Jasmor)
|
3114013000NRG24170620230025404
|
17/06/2023
|
Rahul
|
3114013WL003012
|
Rahul
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456046
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
152
|
JANSATH
|
UP-14-013-010-002/243
(Kailapur Jasmor)
|
3114013000NRG24170620230025364
|
17/06/2023
|
Mr DHARAMPAL
|
3114013WL003010
|
Mr DHARAMPAL
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456022
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
JANSATH
|
UP-14-013-010-002/36
(Kailapur Jasmor)
|
3114013000NRG24170620230025367
|
17/06/2023
|
Pankaj
|
3114013WL003010
|
Pankaj
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456019
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JANSATH
|
UP-14-013-010-002/44
(Kailapur Jasmor)
|
3114013000NRG24170620230025368
|
17/06/2023
|
AAKASH KUMAR
|
3114013WL003010
|
AAKASH KUMAR
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456045
|
|
MR AAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JANSATH
|
UP-14-013-018-001/1003
(Chudiyala)
|
3114013000NRG24170620230025130
|
17/06/2023
|
pradeep kumar
|
3114013WL002999
|
pradeep kumar
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813456037
|
|
MR PRDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JANSATH
|
UP-14-013-018-001/1004
(Chudiyala)
|
3114013000NRG24170620230025131
|
17/06/2023
|
ravi
|
3114013WL002999
|
ravi
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813456017
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JANSATH
|
UP-14-013-018-001/211-A
(Chudiyala)
|
3114013000NRG24170620230025142
|
17/06/2023
|
deepak kumar
|
3114013WL002999
|
deepak kumar
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813456018
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
JANSATH
|
UP-14-013-050-001/631
(Sambhal Hera)
|
3114013000NRG24170620230025180
|
17/06/2023
|
Mohd Waseem
|
3114013WL003000
|
Mohd Waseem
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813456048
|
|
MR MOHD WASEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
159
|
JANSATH
|
UP-14-013-033-001/102
(Nagli Mahasingh)
|
3114013000NRG24170620230025259
|
17/06/2023
|
NEERAJ KUMAR
|
3114013WL003005
|
NEERAJ KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456064
|
|
NEERAJ KUMAR S/O RAMBEER
|
UNION BANK OF INDIA(508500)
|
|
160
|
JANSATH
|
UP-14-013-033-001/105
(Nagli Mahasingh)
|
3114013000NRG24170620230025260
|
17/06/2023
|
SUBHAM
|
3114013WL003005
|
SUBHAM
|
00468
|
UBIN0544205
|
1610
|
1610
|
Rejected
|
28/06/2023
|
|
2813456095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
JANSATH
|
UP-14-013-033-001/111
(Nagli Mahasingh)
|
3114013000NRG24170620230025261
|
17/06/2023
|
RAVINDRA KUMAR
|
3114013WL003005
|
RAVINDRA KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456071
|
|
RAVINDRA S/O BHAWER SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
JANSATH
|
UP-14-013-033-001/117
(Nagli Mahasingh)
|
3114013000NRG24170620230025262
|
17/06/2023
|
VIMLESH
|
3114013WL003005
|
VIMLESH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456091
|
|
VIMLESH W/O RAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
JANSATH
|
UP-14-013-033-001/129
(Nagli Mahasingh)
|
3114013000NRG24170620230025263
|
17/06/2023
|
amit
|
3114013WL003005
|
amit
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456069
|
|
AMIT U/G RISHIPAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
JANSATH
|
UP-14-013-033-001/133
(Nagli Mahasingh)
|
3114013000NRG24170620230025264
|
17/06/2023
|
sani
|
3114013WL003005
|
sani
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456070
|
|
SANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
JANSATH
|
UP-14-013-033-001/146-A
(Nagli Mahasingh)
|
3114013000NRG24170620230025265
|
17/06/2023
|
jagmohan
|
3114013WL003005
|
jagmohan
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456087
|
|
JAGMOHAN SO SONVEER
|
UNION BANK OF INDIA(508500)
|
|
166
|
JANSATH
|
UP-14-013-033-001/172-A
(Nagli Mahasingh)
|
3114013000NRG24170620230025266
|
17/06/2023
|
subhash
|
3114013WL003005
|
subhash
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456072
|
|
SUBHASH S/O BUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
JANSATH
|
UP-14-013-033-001/27
(Nagli Mahasingh)
|
3114013000NRG24170620230025268
|
17/06/2023
|
Ms Guddi
|
3114013WL003005
|
Ms Guddi
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456136
|
|
GUDDI W/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
168
|
JANSATH
|
UP-14-013-033-001/27
(Nagli Mahasingh)
|
3114013000NRG24170620230025267
|
17/06/2023
|
OM PRAKASH
|
3114013WL003005
|
OM PRAKASH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456138
|
|
OMPRAKASH SO MITTHAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
JANSATH
|
UP-14-013-033-001/30
(Nagli Mahasingh)
|
3114013000NRG24170620230025269
|
17/06/2023
|
SUBHASH
|
3114013WL003005
|
SUBHASH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456065
|
|
SUBHASH SO MITHAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
JANSATH
|
UP-14-013-033-001/47
(Nagli Mahasingh)
|
3114013000NRG24170620230025270
|
17/06/2023
|
CHOTU
|
3114013WL003005
|
CHOTU
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456067
|
|
CHOTU SO RAMBEER
|
UNION BANK OF INDIA(508500)
|
|
171
|
JANSATH
|
UP-14-013-033-001/47
(Nagli Mahasingh)
|
3114013000NRG24170620230025271
|
17/06/2023
|
Roopa
|
3114013WL003005
|
Roopa
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456076
|
|
ROOPA W/O CHOTU
|
UNION BANK OF INDIA(508500)
|
|
172
|
JANSATH
|
UP-14-013-033-001/808
(Nagli Mahasingh)
|
3114013000NRG24170620230025272
|
17/06/2023
|
Kawarpal
|
3114013WL003005
|
Kawarpal
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456092
|
|
KANWARPAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
JANSATH
|
UP-14-013-033-001/808
(Nagli Mahasingh)
|
3114013000NRG24170620230025273
|
17/06/2023
|
Ramkumar
|
3114013WL003005
|
Ramkumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456090
|
|
RAM KUMAR S/O DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
JANSATH
|
UP-14-013-033-001/87
(Nagli Mahasingh)
|
3114013000NRG24170620230025274
|
17/06/2023
|
SANTLESH
|
3114013WL003005
|
SANTLESH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456077
|
|
SANTLESH W/O SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
JANSATH
|
UP-14-013-033-001/89
(Nagli Mahasingh)
|
3114013000NRG24170620230025275
|
17/06/2023
|
RAKESH
|
3114013WL003005
|
RAKESH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456084
|
|
RAKESH S/O BUCHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
JANSATH
|
UP-14-013-033-001/91
(Nagli Mahasingh)
|
3114013000NRG24170620230025276
|
17/06/2023
|
ASHISH KUMAR
|
3114013WL003005
|
ASHISH KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456068
|
|
ASHISH KUMAR S/O JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
JANSATH
|
UP-14-013-038-001/100
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025165
|
17/06/2023
|
Santra
|
3114013WL003000
|
Santra
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456078
|
|
SANTRA W/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
178
|
JANSATH
|
UP-14-013-038-001/140-A
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025166
|
17/06/2023
|
gudiya
|
3114013WL003000
|
gudiya
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456079
|
|
GUDIYA W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
JANSATH
|
UP-14-013-038-001/141-A
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025167
|
17/06/2023
|
pinki
|
3114013WL003000
|
pinki
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456093
|
|
PINKI W/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
JANSATH
|
UP-14-013-038-001/149
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025168
|
17/06/2023
|
SAVITRI
|
3114013WL003000
|
SAVITRI
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456137
|
|
SAVITRI W/O KARAMBEER
|
UNION BANK OF INDIA(508500)
|
|
181
|
JANSATH
|
UP-14-013-038-001/190
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025169
|
17/06/2023
|
Rajendra
|
3114013WL003000
|
Rajendra
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456066
|
|
RAJENDRA S/O ATRU
|
UNION BANK OF INDIA(508500)
|
|
182
|
JANSATH
|
UP-14-013-038-001/319
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025170
|
17/06/2023
|
Vimla
|
3114013WL003000
|
Vimla
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456074
|
|
VIMLA W/O MINTU -MAN
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
JANSATH
|
UP-14-013-038-001/320
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025171
|
17/06/2023
|
Vinita
|
3114013WL003000
|
Vinita
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456083
|
|
VINITA W/O SATYAVEER
|
UNION BANK OF INDIA(508500)
|
|
184
|
JANSATH
|
UP-14-013-038-001/322
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025172
|
17/06/2023
|
Guradip
|
3114013WL003000
|
Guradip
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456082
|
|
GURADIP S/O KARMAVIR
|
UNION BANK OF INDIA(508500)
|
|
185
|
JANSATH
|
UP-14-013-038-001/323
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025173
|
17/06/2023
|
Ashok kumar
|
3114013WL003000
|
Ashok kumar
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813456086
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
186
|
JANSATH
|
UP-14-013-038-001/324
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025174
|
17/06/2023
|
Satyaveer
|
3114013WL003000
|
Satyaveer
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456085
|
|
SATYAVEER S/O CHAMPAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
JANSATH
|
UP-14-013-038-001/617
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025175
|
17/06/2023
|
sunil kumar
|
3114013WL003000
|
sunil kumar
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456081
|
|
SUNIL S/O KARAMVEER
|
UNION BANK OF INDIA(508500)
|
|
188
|
JANSATH
|
UP-14-013-038-001/624
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025176
|
17/06/2023
|
rahul kumar
|
3114013WL003000
|
rahul kumar
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813456080
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JANSATH
|
UP-14-013-038-001/98
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025177
|
17/06/2023
|
Bhawana
|
3114013WL003000
|
Bhawana
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456094
|
|
BHAWANA W/O SOHANVEER
|
UNION BANK OF INDIA(508500)
|
|
190
|
JANSATH
|
UP-14-013-038-001/99
(Bahatherpur Manfoda)
|
3114013000NRG24170620230025178
|
17/06/2023
|
Rubi
|
3114013WL003000
|
Rubi
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813456075
|
|
RUBI W/O RAJ KUMAR
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
191
|
JANSATH
|
UP-14-013-057-002/1001
(Saidipur Raju)
|
3114013000NRG24170620230025124
|
17/06/2023
|
JITENDRA
|
3114013WL002998
|
JITENDRA
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456088
|
|
JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
JANSATH
|
UP-14-013-057-002/1002
(Saidipur Raju)
|
3114013000NRG24170620230025125
|
17/06/2023
|
BRAHAM SINGH
|
3114013WL002998
|
BRAHAM SINGH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456063
|
|
BRAHM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JANSATH
|
UP-14-013-057-002/195
(Saidipur Raju)
|
3114013000NRG24170620230025128
|
17/06/2023
|
dharmendra kumar
|
3114013WL002998
|
dharmendra kumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456073
|
|
DHARMEDRA KUMAR S/O BRAHM SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
JANSATH
|
UP-14-013-057-002/198
(Saidipur Raju)
|
3114013000NRG24170620230025129
|
17/06/2023
|
narendra kumar
|
3114013WL002998
|
narendra kumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456089
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
195
|
JANSATH
|
UP-14-013-010-001/290
(Kailapur Jasmor)
|
3114013000NRG24170620230025356
|
17/06/2023
|
VIJAY
|
3114013WL003010
|
VIJAY
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456127
|
|
VIJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
JANSATH
|
UP-14-013-010-001/306
(Kailapur Jasmor)
|
3114013000NRG24170620230025357
|
17/06/2023
|
sani
|
3114013WL003010
|
sani
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456131
|
|
SANI
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
JANSATH
|
UP-14-013-010-001/307
(Kailapur Jasmor)
|
3114013000NRG24170620230025358
|
17/06/2023
|
karan singh
|
3114013WL003010
|
karan singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813456130
|
|
KARAN SINGH S/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JANSATH
|
UP-14-013-010-001/308
(Kailapur Jasmor)
|
3114013000NRG24170620230025360
|
17/06/2023
|
narendra
|
3114013WL003010
|
narendra
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456129
|
|
NARENDRA S O RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
JANSATH
|
UP-14-013-010-001/309
(Kailapur Jasmor)
|
3114013000NRG24170620230025361
|
17/06/2023
|
sobha
|
3114013WL003010
|
sobha
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456126
|
|
SHOBHA W/O SIKKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
JANSATH
|
UP-14-013-010-001/311
(Kailapur Jasmor)
|
3114013000NRG24170620230025362
|
17/06/2023
|
devendra singh
|
3114013WL003010
|
devendra singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813456128
|
|
DEVINDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
JANSATH
|
UP-14-013-018-001/415
(Chudiyala)
|
3114013000NRG24170620230025146
|
17/06/2023
|
JANESHWAR
|
3114013WL002999
|
JANESHWAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813456125
|
|
JANESHWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
JANSATH
|
UP-14-013-019-001/534
(Jutwada)
|
3114013000NRG24170620230025163
|
17/06/2023
|
Mohd arif
|
3114013WL003000
|
Mohd arif
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456124
|
|
MO AARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
JANSATH
|
UP-14-013-019-001/534
(Jutwada)
|
3114013000NRG24170620230025164
|
17/06/2023
|
Tabasum parveen
|
3114013WL003000
|
Tabasum parveen
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456118
|
|
TABASSUM PRVIN WO MO AARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
JANSATH
|
UP-14-013-040-001/681
(Bhaledi)
|
3114013000NRG24170620230025410
|
17/06/2023
|
nikhil
|
3114013WL003013
|
nikhil
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456123
|
|
NIKHIL SAINI
|
HDFC BANK LTD(607152)
|
|
205
|
JANSATH
|
UP-14-013-050-001/1021
(Sambhal Hera)
|
3114013000NRG24170620230025179
|
17/06/2023
|
mohd faiji
|
3114013WL003000
|
mohd faiji
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813456121
|
|
MOHD FAJIL SO RAHIMUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
JANSATH
|
UP-14-013-052-001/437
(Salarpur)
|
3114013000NRG24170620230025297
|
17/06/2023
|
SAJID
|
3114013WL003006
|
SAJID
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813456122
|
|
MR SAJID SAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292100
|
292100
|
|
|
|
|
|
|
|