|
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-14-013-027-001/165
(Tal-Da)
|
3114013000NRG24180920230085553
|
18/09/2023
|
CHANDER PAL
|
3114013WL010175
|
CHANDER PAL
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739522
|
|
CHANDERPAL
|
CANARA BANK(508532)
|
|
2
|
JANSATH
|
UP-14-013-027-001/168
(Tal-Da)
|
3114013000NRG24180920230085554
|
18/09/2023
|
MAHESH PALI
|
3114013WL010175
|
MAHESH PALI
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739521
|
|
MAHESHPALI
|
CANARA BANK(508532)
|
|
3
|
JANSATH
|
UP-14-013-052-001/160
(Salarpur)
|
3114013000NRG24180920230085707
|
18/09/2023
|
Anita
|
3114013WL010189
|
Anita
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739523
|
|
ANITA
|
CANARA BANK(508532)
|
|
4
|
JANSATH
|
UP-14-013-052-001/207
(Salarpur)
|
3114013000NRG24180920230085713
|
18/09/2023
|
ANSHUL KUMAR
|
3114013WL010189
|
ANSHUL KUMAR
|
00078
|
CNRB0004840
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430739496
|
|
ANSHUL KUMAR
|
CANARA BANK(508532)
|
|
5
|
JANSATH
|
UP-14-013-052-001/207
(Salarpur)
|
3114013000NRG24180920230085605
|
18/09/2023
|
ANSHUL KUMAR
|
3114013WL010181
|
ANSHUL KUMAR
|
00078
|
CNRB0004840
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430739495
|
|
ANSHUL KUMAR
|
CANARA BANK(508532)
|
|
6
|
JANSATH
|
UP-14-013-052-001/432
(Salarpur)
|
3114013000NRG24180920230085720
|
18/09/2023
|
ARJUN
|
3114013WL010189
|
ARJUN
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739494
|
|
ARJUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
JANSATH
|
UP-14-013-003-001/115
(Katiya)
|
3114013000NRG24180920230085565
|
18/09/2023
|
IRFAN
|
3114013WL010177
|
IRFAN
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739498
|
|
Mr. IRFAAN S/O RAFIQ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JANSATH
|
UP-14-013-053-001/632
(Sikandar Pur)
|
3114013000NRG24180920230085641
|
18/09/2023
|
Rajni
|
3114013WL010185
|
Rajni
|
00089
|
CBIN0280269
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430739524
|
|
MRS RAJNI WO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JANSATH
|
UP-14-013-053-001/711
(Sikandar Pur)
|
3114013000NRG24180920230085581
|
18/09/2023
|
SHAMREEN
|
3114013WL010178
|
SHAMREEN
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739502
|
|
Mrs. SAMREEN WO MAEENUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JANSATH
|
UP-14-013-053-001/721
(Sikandar Pur)
|
3114013000NRG24180920230085582
|
18/09/2023
|
KUSUM
|
3114013WL010178
|
KUSUM
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739504
|
|
KUSUM
|
INDUSIND BANK(607189)
|
|
11
|
JANSATH
|
UP-14-013-053-001/776
(Sikandar Pur)
|
3114013000NRG24180920230085601
|
18/09/2023
|
ramchandra
|
3114013WL010180
|
ramchandra
|
00089
|
CBIN0280269
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430739551
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JANSATH
|
UP-14-013-053-001/801
(Sikandar Pur)
|
3114013000NRG24180920230085585
|
18/09/2023
|
PAMMI
|
3114013WL010178
|
PAMMI
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739519
|
|
Pammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JANSATH
|
UP-14-013-053-001/879
(Sikandar Pur)
|
3114013000NRG24180920230085588
|
18/09/2023
|
Hafija
|
3114013WL010178
|
Hafija
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739499
|
|
Mrs. HAFIJA WO MOHD FARRUK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JANSATH
|
UP-14-013-053-001/962
(Sikandar Pur)
|
3114013000NRG24180920230085590
|
18/09/2023
|
Chaman kali
|
3114013WL010178
|
Chaman kali
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739518
|
|
Miss. Chamankali Chamankali
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JANSATH
|
UP-14-013-053-001/995
(Sikandar Pur)
|
3114013000NRG24180920230085591
|
18/09/2023
|
Balesh
|
3114013WL010178
|
Balesh
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739506
|
|
Mrs. BALESH WO SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JANSATH
|
UP-14-013-053-001/998
(Sikandar Pur)
|
3114013000NRG24180920230085592
|
18/09/2023
|
Roshan
|
3114013WL010178
|
Roshan
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739509
|
|
Mrs. ROSHAN WO UMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
17
|
JANSATH
|
UP-14-013-053-001/700
(Sikandar Pur)
|
3114013000NRG24180920230085580
|
18/09/2023
|
AJAJ ALI
|
3114013WL010178
|
AJAJ ALI
|
00176
|
IDIB000R584
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739528
|
|
Mrs. Ejaj Ali
|
INDIAN BANK(607105)
|
|
18
|
JANSATH
|
UP-14-013-053-001/743
(Sikandar Pur)
|
3114013000NRG24180920230085584
|
18/09/2023
|
SIRAJUDEEN
|
3114013WL010178
|
SIRAJUDEEN
|
00176
|
IDIB000R584
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739526
|
|
Mr. SARAJOODDEEN SO ABDUL HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JANSATH
|
UP-14-013-053-001/813
(Sikandar Pur)
|
3114013000NRG24180920230085587
|
18/09/2023
|
Geeta
|
3114013WL010178
|
Geeta
|
00176
|
IDIB000R584
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739527
|
|
Mrs. GEETA WO TEJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
20
|
JANSATH
|
UP-14-013-060-001/228
(Hussainpur)
|
3114013000NRG24180920230085277
|
18/09/2023
|
rekha rani
|
3114013WL010122
|
rekha rani
|
00349
|
PSIB0000020
|
230
|
230
|
Processed
|
12/11/2023
|
|
7430739491
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
21
|
JANSATH
|
UP-14-013-010-001/399
(Kailapur Jasmor)
|
3114013000NRG24180920230085562
|
18/09/2023
|
SHRI DALCHAND
|
3114013WL010176
|
SHRI DALCHAND
|
00354
|
PUNB0160900
|
920
|
920
|
Processed
|
12/11/2023
|
|
7430739554
|
|
DALCHAND SO LALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JANSATH
|
UP-14-013-045-001/192
(Rasulpur)
|
3114013000NRG24180920230085620
|
18/09/2023
|
Rajkumari
|
3114013WL010183
|
Rajkumari
|
00354
|
PUNB0160900
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739553
|
|
Mrs. RAJKUMARI WO RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
JANSATH
|
UP-14-013-037-001/130-A
(Putthi Ibrahimpur)
|
3114013000NRG24180920230085600
|
18/09/2023
|
manoj kumar
|
3114013WL010180
|
manoj kumar
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
12/11/2023
|
|
7430739545
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JANSATH
|
UP-14-013-052-001/201
(Salarpur)
|
3114013000NRG24180920230085712
|
18/09/2023
|
monti kumar
|
3114013WL010189
|
monti kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7430739516
|
|
MONTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JANSATH
|
UP-14-013-052-001/357
(Salarpur)
|
3114013000NRG24180920230085717
|
18/09/2023
|
raja
|
3114013WL010189
|
raja
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7430739493
|
|
RAJA SO TAUSEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JANSATH
|
UP-14-013-052-001/397
(Salarpur)
|
3114013000NRG24180920230085719
|
18/09/2023
|
rohit kumar
|
3114013WL010189
|
rohit kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7430739492
|
|
ROHIT KUMAR SO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JANSATH
|
UP-14-013-052-001/436
(Salarpur)
|
3114013000NRG24180920230085721
|
18/09/2023
|
RAVEENDRA KUMAR
|
3114013WL010189
|
RAVEENDRA KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7430739514
|
|
RAVEENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JANSATH
|
UP-14-013-052-001/471
(Salarpur)
|
3114013000NRG24180920230085724
|
18/09/2023
|
VISHNUDEV
|
3114013WL010189
|
VISHNUDEV
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7430739515
|
|
VISHNUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
29
|
JANSATH
|
UP-14-013-050-001/288
(Sambhal Hera)
|
3114013000NRG24180920230085318
|
18/09/2023
|
RAJEEV KUMAR
|
3114013WL010127
|
RAJEEV KUMAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739533
|
|
RAJEEV KUMAR S/O BALVANTA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
JANSATH
|
UP-14-013-052-001/166-A
(Salarpur)
|
3114013000NRG24180920230085708
|
18/09/2023
|
sandeep
|
3114013WL010189
|
sandeep
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739520
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
31
|
JANSATH
|
UP-14-013-052-001/168-A
(Salarpur)
|
3114013000NRG24180920230085709
|
18/09/2023
|
rahul kumar
|
3114013WL010189
|
rahul kumar
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739510
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JANSATH
|
UP-14-013-052-001/197
(Salarpur)
|
3114013000NRG24180920230085604
|
18/09/2023
|
MAYA DEVI
|
3114013WL010181
|
MAYA DEVI
|
00415
|
SBIN0001028
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430739507
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JANSATH
|
UP-14-013-052-001/197
(Salarpur)
|
3114013000NRG24180920230085711
|
18/09/2023
|
MAYA DEVI
|
3114013WL010189
|
MAYA DEVI
|
00415
|
SBIN0001028
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430739508
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JANSATH
|
UP-14-013-052-001/471
(Salarpur)
|
3114013000NRG24180920230085725
|
18/09/2023
|
SUNITA KASYAP
|
3114013WL010189
|
SUNITA KASYAP
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739511
|
|
MISS SUNITA KASYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
35
|
JANSATH
|
UP-14-013-059-001/182
(Hasampur)
|
3114013000NRG24180920230085570
|
18/09/2023
|
KAPIL KUMAR
|
3114013WL010177
|
KAPIL KUMAR
|
00415
|
SBIN0002458
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739547
|
|
MR KAPIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JANSATH
|
UP-14-013-059-001/191
(Hasampur)
|
3114013000NRG24180920230085571
|
18/09/2023
|
SONI
|
3114013WL010177
|
SONI
|
00415
|
SBIN0002458
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739548
|
|
MISS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JANSATH
|
UP-14-013-059-001/203
(Hasampur)
|
3114013000NRG24180920230085572
|
18/09/2023
|
GULASHAN
|
3114013WL010177
|
GULASHAN
|
00415
|
SBIN0002458
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739549
|
|
MRS GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JANSATH
|
UP-14-013-059-001/203
(Hasampur)
|
3114013000NRG24180920230085573
|
18/09/2023
|
SURESH
|
3114013WL010177
|
SURESH
|
00415
|
SBIN0002458
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739555
|
|
MRS SURESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JANSATH
|
UP-14-013-059-001/370
(Hasampur)
|
3114013000NRG24180920230085574
|
18/09/2023
|
HARENDRA KUMAR
|
3114013WL010177
|
HARENDRA KUMAR
|
00415
|
SBIN0002458
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739517
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JANSATH
|
UP-14-013-059-001/370
(Hasampur)
|
3114013000NRG24180920230085575
|
18/09/2023
|
SAVITA
|
3114013WL010177
|
SAVITA
|
00415
|
SBIN0002458
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739505
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JANSATH
|
UP-14-013-059-001/948
(Hasampur)
|
3114013000NRG24180920230085576
|
18/09/2023
|
ANUJ KUMAR
|
3114013WL010177
|
ANUJ KUMAR
|
00415
|
SBIN0002458
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739503
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JANSATH
|
UP-14-013-060-001/226
(Hussainpur)
|
3114013000NRG24180920230085276
|
18/09/2023
|
tarachand
|
3114013WL010122
|
tarachand
|
00415
|
SBIN0002458
|
230
|
230
|
Rejected
|
11/11/2023
|
|
7430739497
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
43
|
JANSATH
|
UP-14-013-003-001/118-A
(Katiya)
|
3114013000NRG24180920230085567
|
18/09/2023
|
HASMAT
|
3114013WL010177
|
HASMAT
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739501
|
|
HASMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
JANSATH
|
UP-14-013-003-001/16
(Katiya)
|
3114013000NRG24180920230085569
|
18/09/2023
|
TARACHAND
|
3114013WL010177
|
TARACHAND
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739552
|
|
TARACHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
JANSATH
|
UP-14-013-053-001/126
(Sikandar Pur)
|
3114013000NRG24180920230085577
|
18/09/2023
|
SUBHASH
|
3114013WL010178
|
SUBHASH
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739513
|
|
MR MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JANSATH
|
UP-14-013-053-001/601
(Sikandar Pur)
|
3114013000NRG24180920230085578
|
18/09/2023
|
VIKAS
|
3114013WL010178
|
VIKAS
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739546
|
|
MR VIKAS SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
JANSATH
|
UP-14-013-053-001/632
(Sikandar Pur)
|
3114013000NRG24180920230085640
|
18/09/2023
|
DHARMPAL
|
3114013WL010185
|
DHARMPAL
|
00415
|
SBIN0011438
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430739500
|
|
DHARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JANSATH
|
UP-14-013-053-001/663
(Sikandar Pur)
|
3114013000NRG24180920230085579
|
18/09/2023
|
Soni
|
3114013WL010178
|
Soni
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739512
|
|
MS MS SONI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JANSATH
|
UP-14-013-053-001/881
(Sikandar Pur)
|
3114013000NRG24180920230085589
|
18/09/2023
|
Bilkis
|
3114013WL010178
|
Bilkis
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739550
|
|
MRS BILKIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
50
|
JANSATH
|
UP-14-013-033-001/102
(Nagli Mahasingh)
|
3114013000NRG24180920230085297
|
18/09/2023
|
NEERAJ KUMAR
|
3114013WL010127
|
NEERAJ KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739544
|
|
NEERAJ KUMAR S/O RAMBEER
|
UNION BANK OF INDIA(508500)
|
|
51
|
JANSATH
|
UP-14-013-033-001/105
(Nagli Mahasingh)
|
3114013000NRG24180920230085298
|
18/09/2023
|
SUBHAM
|
3114013WL010127
|
SUBHAM
|
00468
|
UBIN0544205
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430739534
|
|
SHUBHAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
52
|
JANSATH
|
UP-14-013-033-001/111
(Nagli Mahasingh)
|
3114013000NRG24180920230085299
|
18/09/2023
|
RAVINDRA KUMAR
|
3114013WL010127
|
RAVINDRA KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739540
|
|
RAVINDRA S/O BHAWER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
JANSATH
|
UP-14-013-033-001/117
(Nagli Mahasingh)
|
3114013000NRG24180920230085300
|
18/09/2023
|
VIMLESH
|
3114013WL010127
|
VIMLESH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739535
|
|
VIMLESH W/O RAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
JANSATH
|
UP-14-013-033-001/129
(Nagli Mahasingh)
|
3114013000NRG24180920230085301
|
18/09/2023
|
amit
|
3114013WL010127
|
amit
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739542
|
|
AMIT U/G RISHIPAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
JANSATH
|
UP-14-013-033-001/133
(Nagli Mahasingh)
|
3114013000NRG24180920230085302
|
18/09/2023
|
sani
|
3114013WL010127
|
sani
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739541
|
|
SANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
JANSATH
|
UP-14-013-033-001/146-A
(Nagli Mahasingh)
|
3114013000NRG24180920230085303
|
18/09/2023
|
jagmohan
|
3114013WL010127
|
jagmohan
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739537
|
|
JAGMOHAN SO SONVEER
|
UNION BANK OF INDIA(508500)
|
|
57
|
JANSATH
|
UP-14-013-033-001/808
(Nagli Mahasingh)
|
3114013000NRG24180920230085304
|
18/09/2023
|
Kawarpal
|
3114013WL010127
|
Kawarpal
|
00468
|
UBIN0544205
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430739536
|
|
KANWARPAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
JANSATH
|
UP-14-013-033-001/87
(Nagli Mahasingh)
|
3114013000NRG24180920230085305
|
18/09/2023
|
SANTLESH
|
3114013WL010127
|
SANTLESH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739538
|
|
SANTLESH W/O SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
JANSATH
|
UP-14-013-033-001/9
(Nagli Mahasingh)
|
3114013000NRG24180920230085306
|
18/09/2023
|
Ms Rachana
|
3114013WL010127
|
Ms Rachana
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430739539
|
|
RACHANA W/O KAPIL
|
UNION BANK OF INDIA(508500)
|
|
60
|
JANSATH
|
UP-14-013-033-001/91
(Nagli Mahasingh)
|
3114013000NRG24180920230085307
|
18/09/2023
|
ASHISH KUMAR
|
3114013WL010127
|
ASHISH KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739543
|
|
ASHISH KUMAR S/O JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
61
|
JANSATH
|
UP-14-013-020-001/56
(Jutwad)
|
3114013000NRG24180920230085706
|
18/09/2023
|
Rajat kumar
|
3114013WL010189
|
Rajat kumar
|
00468
|
UBIN0914436
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739525
|
|
RAJAT KUMAR SON OF SHIV NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
62
|
JANSATH
|
UP-14-013-010-001/290
(Kailapur Jasmor)
|
3114013000NRG24180920230085556
|
18/09/2023
|
VIJAY
|
3114013WL010176
|
VIJAY
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430739531
|
|
VIJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
JANSATH
|
UP-14-013-010-001/294
(Kailapur Jasmor)
|
3114013000NRG24180920230085560
|
18/09/2023
|
SURAJMAL
|
3114013WL010176
|
SURAJMAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430739530
|
|
SURAJMAL S/O KHACHEDU
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
JANSATH
|
UP-14-013-035-001/147-A
(Nijampur)
|
3114013000NRG24180920230085546
|
18/09/2023
|
kaluram
|
3114013WL010173
|
kaluram
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430739529
|
|
KALURAM SO VIRMA NAND
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
JANSATH
|
UP-14-013-050-001/627
(Sambhal Hera)
|
3114013000NRG24180920230085319
|
18/09/2023
|
Jule
|
3114013WL010127
|
Jule
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430739532
|
|
JULE D/O KALIRAM, S.HERA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|