|
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-14-013-026-001/50
(Nagli Khepad)
|
3114013000NRG24281020230109823
|
01/11/2023
|
NIRDESH
|
3114013WL012171
|
NIRDESH
|
00045
|
BARB0BATAWA
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803219
|
|
MR NIRDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
JANSATH
|
UP-14-013-045-001/220
(Rasulpur)
|
3114013000NRG24281020230109925
|
01/11/2023
|
Ayasha
|
3114013WL012176
|
Ayasha
|
00089
|
CBIN0280269
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013803257
|
|
Mrs. AYASHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JANSATH
|
UP-14-013-053-001/721
(Sikandar Pur)
|
3114013000NRG24281020230109927
|
01/11/2023
|
KUSUM
|
3114013WL012176
|
KUSUM
|
00089
|
CBIN0280269
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013803203
|
|
KUSUM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
JANSATH
|
UP-14-013-017-001/269
(Khedi Saray)
|
3114013000NRG24311020230111468
|
01/11/2023
|
MOHIT KUMAR
|
3114013WL012303
|
MOHIT KUMAR
|
00176
|
IDIB000R584
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803220
|
|
Mr. MOHIT KUMAR
|
INDIAN BANK(607105)
|
|
5
|
JANSATH
|
UP-14-013-017-001/295
(Khedi Saray)
|
3114013000NRG24311020230111470
|
01/11/2023
|
BINA PAL
|
3114013WL012303
|
BINA PAL
|
00176
|
IDIB000R584
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803217
|
|
Mrs. BEENAPAL .
|
INDIAN BANK(607105)
|
|
6
|
JANSATH
|
UP-14-013-045-001/175
(Rasulpur)
|
3114013000NRG24281020230109924
|
01/11/2023
|
YOGESH
|
3114013WL012176
|
YOGESH
|
00176
|
IDIB000R584
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013803254
|
|
YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JANSATH
|
UP-14-013-051-001/153
(Ramraj (Samana))
|
3114013000NRG24271020230108519
|
01/11/2023
|
Mithalesh
|
3114013WL012083
|
Mithalesh
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803216
|
|
Mrs. MITHALESH .
|
INDIAN BANK(607105)
|
|
8
|
JANSATH
|
UP-14-013-059-001/113
(Hasampur)
|
3114013000NRG24281020230109729
|
01/11/2023
|
pamila
|
3114013WL012167
|
pamila
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803215
|
|
Mrs. PAMIL DEVI W/O RAVINDRA KUMAR
|
INDIAN BANK(607105)
|
|
9
|
JANSATH
|
UP-14-013-059-001/115-A
(Hasampur)
|
3114013000NRG24281020230109730
|
01/11/2023
|
vijay kumar
|
3114013WL012167
|
vijay kumar
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803214
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
10
|
JANSATH
|
UP-14-013-059-001/156
(Hasampur)
|
3114013000NRG24281020230109733
|
01/11/2023
|
mansi
|
3114013WL012167
|
mansi
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803233
|
|
MISS MANSI MANSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JANSATH
|
UP-14-013-059-001/389
(Hasampur)
|
3114013000NRG24281020230109749
|
01/11/2023
|
suman
|
3114013WL012167
|
suman
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803234
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
12
|
JANSATH
|
UP-14-013-059-001/392
(Hasampur)
|
3114013000NRG24281020230109750
|
01/11/2023
|
pooja
|
3114013WL012167
|
pooja
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803218
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
JANSATH
|
UP-14-013-022-001/320
(Jalalpur Neela)
|
3114013000NRG24271020230108523
|
01/11/2023
|
Bhupendra kumar
|
3114013WL012084
|
Bhupendra kumar
|
00349
|
PSIB0000020
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803250
|
|
BHUPENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JANSATH
|
UP-14-013-022-001/601
(Jalalpur Neela)
|
3114013000NRG24271020230108527
|
01/11/2023
|
Babeeta
|
3114013WL012084
|
Babeeta
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803251
|
|
BABEETA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JANSATH
|
UP-14-013-022-001/831
(Jalalpur Neela)
|
3114013000NRG24271020230108528
|
01/11/2023
|
VISHAN SINGH
|
3114013WL012084
|
VISHAN SINGH
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803249
|
|
VISHAN PAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JANSATH
|
UP-14-013-022-001/864
(Jalalpur Neela)
|
3114013000NRG24271020230108514
|
01/11/2023
|
SATVEER SINGH
|
3114013WL012083
|
SATVEER SINGH
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803190
|
|
SATVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JANSATH
|
UP-14-013-059-001/145
(Hasampur)
|
3114013000NRG24281020230109732
|
01/11/2023
|
rishabh
|
3114013WL012167
|
rishabh
|
00349
|
PSIB0000020
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803191
|
|
RISHABH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
18
|
JANSATH
|
UP-14-013-016-001/111-B
(Chittoda)
|
3114013000NRG24281020230109821
|
01/11/2023
|
reena
|
3114013WL012171
|
reena
|
00354
|
PUNB0024310
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803261
|
|
REENA DO RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
19
|
JANSATH
|
UP-14-013-007-001/496
(Kasampur Bhuma)
|
3114013000NRG24281020230109811
|
01/11/2023
|
KAMLESH
|
3114013WL012171
|
KAMLESH
|
00354
|
PUNB0160900
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803193
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JANSATH
|
UP-14-013-017-001/258
(Khedi Saray)
|
3114013000NRG24311020230111467
|
01/11/2023
|
PRAMOD DEVI
|
3114013WL012303
|
PRAMOD DEVI
|
00354
|
PUNB0160900
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803247
|
|
PRAMOD DEVI WIFE OF RAM NIVASH
|
UNION BANK OF INDIA(508500)
|
|
21
|
JANSATH
|
UP-14-013-017-001/311
(Khedi Saray)
|
3114013000NRG24311020230111472
|
01/11/2023
|
SUBHASH
|
3114013WL012303
|
SUBHASH
|
00354
|
PUNB0160900
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803248
|
|
Mr. SUBHASH PAL
|
INDIAN BANK(607105)
|
|
22
|
JANSATH
|
UP-14-013-017-001/392
(Khedi Saray)
|
3114013000NRG24311020230111475
|
01/11/2023
|
parvej
|
3114013WL012303
|
parvej
|
00354
|
PUNB0160900
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803194
|
|
PARVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
23
|
JANSATH
|
UP-14-013-007-001/130
(Kasampur Bhuma)
|
3114013000NRG24281020230109807
|
01/11/2023
|
SITA DEVI
|
3114013WL012171
|
SITA DEVI
|
00354
|
PUNB0237700
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803244
|
|
SITA DEVI WO OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JANSATH
|
UP-14-013-007-001/492
(Kasampur Bhuma)
|
3114013000NRG24281020230109810
|
01/11/2023
|
SAROJ
|
3114013WL012171
|
SAROJ
|
00354
|
PUNB0237700
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803196
|
|
SAROJ WO SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JANSATH
|
UP-14-013-007-001/73
(Kasampur Bhuma)
|
3114013000NRG24281020230109815
|
01/11/2023
|
MR SURJE
|
3114013WL012171
|
MR SURJE
|
00354
|
PUNB0237700
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803245
|
|
SURJE S/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JANSATH
|
UP-14-013-007-001/77
(Kasampur Bhuma)
|
3114013000NRG24281020230109816
|
01/11/2023
|
MR NATHU SINGH
|
3114013WL012171
|
MR NATHU SINGH
|
00354
|
PUNB0237700
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803260
|
|
NATTHU AND SUHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JANSATH
|
UP-14-013-008-001/164-A
(Kutubpur)
|
3114013000NRG24281020230109817
|
01/11/2023
|
aasha devi
|
3114013WL012171
|
aasha devi
|
00354
|
PUNB0237700
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803197
|
|
ASHADEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JANSATH
|
UP-14-013-008-001/168
(Kutubpur)
|
3114013000NRG24281020230109818
|
01/11/2023
|
shender pal
|
3114013WL012171
|
shender pal
|
00354
|
PUNB0237700
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803246
|
|
SAHENDRA PAL SO FULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JANSATH
|
UP-14-013-008-001/171
(Kutubpur)
|
3114013000NRG24281020230109820
|
01/11/2023
|
saroj devi
|
3114013WL012171
|
saroj devi
|
00354
|
PUNB0237700
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803195
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
30
|
JANSATH
|
UP-14-013-001-001/207
(Jeevanpuri)
|
3114013000NRG24281020230109727
|
01/11/2023
|
MOHAN
|
3114013WL012167
|
MOHAN
|
00354
|
PUNB0477200
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803255
|
|
MOHAN S/O GULAB
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
31
|
JANSATH
|
UP-14-013-022-001/228
(Jalalpur Neela)
|
3114013000NRG24271020230108520
|
01/11/2023
|
MITLESH
|
3114013WL012084
|
MITLESH
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803222
|
|
MITLESH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JANSATH
|
UP-14-013-022-001/816
(Jalalpur Neela)
|
3114013000NRG24271020230108512
|
01/11/2023
|
HARIRAM
|
3114013WL012083
|
HARIRAM
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803224
|
|
HARIRAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
JANSATH
|
UP-14-013-022-001/837
(Jalalpur Neela)
|
3114013000NRG24271020230108513
|
01/11/2023
|
MEGRAJ
|
3114013WL012083
|
MEGRAJ
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803221
|
|
MEGRAJ SO DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JANSATH
|
UP-14-013-022-001/867
(Jalalpur Neela)
|
3114013000NRG24271020230108515
|
01/11/2023
|
DEEPAK KUMAR
|
3114013WL012083
|
DEEPAK KUMAR
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803226
|
|
DEEPAK KUMAR SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JANSATH
|
UP-14-013-022-001/875
(Jalalpur Neela)
|
3114013000NRG24271020230108517
|
01/11/2023
|
RAHUL KUMAR
|
3114013WL012083
|
RAHUL KUMAR
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803223
|
|
RAHUL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JANSATH
|
UP-14-013-059-001/952
(Hasampur)
|
3114013000NRG24281020230109755
|
01/11/2023
|
KAMLESH
|
3114013WL012167
|
KAMLESH
|
00354
|
PUNB0680100
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803225
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
37
|
JANSATH
|
UP-14-013-001-001/256-A
(Jeevanpuri)
|
3114013000NRG24281020230109728
|
01/11/2023
|
KULDEEP SINGH
|
3114013WL012167
|
KULDEEP SINGH
|
00415
|
SBIN0002439
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803240
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
38
|
JANSATH
|
UP-14-013-022-001/338
(Jalalpur Neela)
|
3114013000NRG24271020230108524
|
01/11/2023
|
shashi
|
3114013WL012084
|
shashi
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803202
|
|
MRS SHASHI WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JANSATH
|
UP-14-013-022-001/449
(Jalalpur Neela)
|
3114013000NRG24271020230108526
|
01/11/2023
|
PINKI CHAHUAN
|
3114013WL012084
|
PINKI CHAHUAN
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803210
|
|
PINKI CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JANSATH
|
UP-14-013-022-001/868
(Jalalpur Neela)
|
3114013000NRG24271020230108516
|
01/11/2023
|
RAVINDRA KUMAR
|
3114013WL012083
|
RAVINDRA KUMAR
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803192
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JANSATH
|
UP-14-013-022-001/877
(Jalalpur Neela)
|
3114013000NRG24271020230108529
|
01/11/2023
|
Deepak kumar
|
3114013WL012084
|
Deepak kumar
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803239
|
|
DEEPAK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
JANSATH
|
UP-14-013-022-001/98
(Jalalpur Neela)
|
3114013000NRG24271020230108518
|
01/11/2023
|
BALI
|
3114013WL012083
|
BALI
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9013803200
|
|
MR BALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JANSATH
|
UP-14-013-059-001/203
(Hasampur)
|
3114013000NRG24281020230109735
|
01/11/2023
|
GULASHAN
|
3114013WL012167
|
GULASHAN
|
00415
|
SBIN0002458
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803258
|
|
MRS GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
JANSATH
|
UP-14-013-059-001/370
(Hasampur)
|
3114013000NRG24281020230109748
|
01/11/2023
|
HARENDRA KUMAR
|
3114013WL012167
|
HARENDRA KUMAR
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803209
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JANSATH
|
UP-14-013-059-001/397
(Hasampur)
|
3114013000NRG24281020230109751
|
01/11/2023
|
pramita
|
3114013WL012167
|
pramita
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803208
|
|
MRS PARMITA PARMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
46
|
JANSATH
|
UP-14-013-001-001/171
(Jeevanpuri)
|
3114013000NRG24281020230109726
|
01/11/2023
|
NARESH
|
3114013WL012167
|
NARESH
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803259
|
|
MR NARESHPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JANSATH
|
UP-14-013-007-001/126
(Kasampur Bhuma)
|
3114013000NRG24281020230109805
|
01/11/2023
|
ANSHUL KUMAR
|
3114013WL012171
|
ANSHUL KUMAR
|
00415
|
SBIN0011438
|
1840
|
1840
|
Rejected
|
01/01/2024
|
|
9013803241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JANSATH
|
UP-14-013-007-001/484
(Kasampur Bhuma)
|
3114013000NRG24281020230109809
|
01/11/2023
|
MUKESH KUMAR
|
3114013WL012171
|
MUKESH KUMAR
|
00415
|
SBIN0011438
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803199
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JANSATH
|
UP-14-013-017-001/140
(Khedi Saray)
|
3114013000NRG24311020230111464
|
01/11/2023
|
SHYAMA
|
3114013WL012303
|
SHYAMA
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803242
|
|
MR SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JANSATH
|
UP-14-013-017-001/20
(Khedi Saray)
|
3114013000NRG24311020230111465
|
01/11/2023
|
PAPPU
|
3114013WL012303
|
PAPPU
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803243
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
51
|
JANSATH
|
UP-14-013-017-001/21
(Khedi Saray)
|
3114013000NRG24311020230111466
|
01/11/2023
|
SULTAN
|
3114013WL012303
|
SULTAN
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803198
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JANSATH
|
UP-14-013-017-001/310
(Khedi Saray)
|
3114013000NRG24311020230111471
|
01/11/2023
|
RAMNIWAS
|
3114013WL012303
|
RAMNIWAS
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803207
|
|
SHIVAM KUMAR UGF RAM NIWAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
JANSATH
|
UP-14-013-017-001/391
(Khedi Saray)
|
3114013000NRG24311020230111474
|
01/11/2023
|
jaraar
|
3114013WL012303
|
jaraar
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803204
|
|
MR JARAAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JANSATH
|
UP-14-013-026-001/50
(Nagli Khepad)
|
3114013000NRG24281020230109824
|
01/11/2023
|
priti
|
3114013WL012171
|
priti
|
00415
|
SBIN0011438
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803206
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JANSATH
|
UP-14-013-037-001/135-A
(Putthi Ibrahimpur)
|
3114013000NRG24281020230109923
|
01/11/2023
|
HAREESH KUMAR
|
3114013WL012176
|
HAREESH KUMAR
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9013803205
|
|
Hareesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JANSATH
|
UP-14-013-059-001/158
(Hasampur)
|
3114013000NRG24281020230109734
|
01/11/2023
|
BATI
|
3114013WL012167
|
BATI
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803201
|
|
MRS BATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
57
|
JANSATH
|
UP-14-013-038-001/129
(Bahatherpur Manfoda)
|
3114013000NRG24281020230109715
|
01/11/2023
|
MOHIT
|
3114013WL012166
|
MOHIT
|
00468
|
UBIN0544205
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803238
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JANSATH
|
UP-14-013-038-001/131
(Bahatherpur Manfoda)
|
3114013000NRG24281020230109716
|
01/11/2023
|
PRADEEP
|
3114013WL012166
|
PRADEEP
|
00468
|
UBIN0544205
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803237
|
|
PRADEEP S/O BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
JANSATH
|
UP-14-013-038-001/133
(Bahatherpur Manfoda)
|
3114013000NRG24281020230109717
|
01/11/2023
|
SACHIN
|
3114013WL012166
|
SACHIN
|
00468
|
UBIN0544205
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803235
|
|
MR SACHIN S/O ANAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
JANSATH
|
UP-14-013-038-001/136
(Bahatherpur Manfoda)
|
3114013000NRG24281020230109718
|
01/11/2023
|
MADHU BALA
|
3114013WL012166
|
MADHU BALA
|
00468
|
UBIN0544205
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803256
|
|
MADHU BALA W/O DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JANSATH
|
UP-14-013-038-001/139
(Bahatherpur Manfoda)
|
3114013000NRG24281020230109719
|
01/11/2023
|
SEEMA
|
3114013WL012166
|
SEEMA
|
00468
|
UBIN0544205
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803236
|
|
MR GHASHITTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JANSATH
|
UP-14-013-038-001/139-A
(Bahatherpur Manfoda)
|
3114013000NRG24281020230109720
|
01/11/2023
|
ramkumar
|
3114013WL012166
|
ramkumar
|
00468
|
UBIN0544205
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803212
|
|
RAM KUMAR S/O RESH PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
JANSATH
|
UP-14-013-038-001/157
(Bahatherpur Manfoda)
|
3114013000NRG24281020230109721
|
01/11/2023
|
PINTU
|
3114013WL012166
|
PINTU
|
00468
|
UBIN0544205
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803213
|
|
PINTU S/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
JANSATH
|
UP-14-013-038-001/161
(Bahatherpur Manfoda)
|
3114013000NRG24281020230109722
|
01/11/2023
|
SOMA
|
3114013WL012166
|
SOMA
|
00468
|
UBIN0544205
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803211
|
|
SOMA DEVI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
65
|
JANSATH
|
UP-14-013-041-001/529
(Bhumma)
|
3114013000NRG24311020230111477
|
01/11/2023
|
SANGITA
|
3114013WL012303
|
SANGITA
|
00468
|
UBIN0914436
|
690
|
690
|
Processed
|
01/01/2024
|
|
9013803253
|
|
SANGITA WIFE OF YOGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
66
|
JANSATH
|
UP-14-013-001-001/117-A
(Jeevanpuri)
|
3114013000NRG24281020230109724
|
01/11/2023
|
Pinki
|
3114013WL012167
|
Pinki
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803232
|
|
PINKI W/O PARAMJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
JANSATH
|
UP-14-013-001-001/118-A
(Jeevanpuri)
|
3114013000NRG24281020230109725
|
01/11/2023
|
pramjeet
|
3114013WL012167
|
pramjeet
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9013803252
|
|
PRAMJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
JANSATH
|
UP-14-013-007-001/126
(Kasampur Bhuma)
|
3114013000NRG24281020230109806
|
01/11/2023
|
ANSHIKA
|
3114013WL012171
|
ANSHIKA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803230
|
|
ANSHIKA D/O MUKRESH KUMAR KASAMAPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
JANSATH
|
UP-14-013-007-001/481
(Kasampur Bhuma)
|
3114013000NRG24281020230109808
|
01/11/2023
|
VANSH
|
3114013WL012171
|
VANSH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803227
|
|
VANSH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
JANSATH
|
UP-14-013-007-001/543
(Kasampur Bhuma)
|
3114013000NRG24281020230109813
|
01/11/2023
|
Om singh
|
3114013WL012171
|
Om singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803228
|
|
OM SINGH SO FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JANSATH
|
UP-14-013-007-001/544
(Kasampur Bhuma)
|
3114013000NRG24281020230109814
|
01/11/2023
|
shiv
|
3114013WL012171
|
shiv
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803229
|
|
Shiv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JANSATH
|
UP-14-013-020-001/117
(Jutwad)
|
3114013000NRG24281020230109713
|
01/11/2023
|
BABITA
|
3114013WL012166
|
BABITA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9013803231
|
|
BABITA WO VIJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104650
|
104650
|
|
|
|
|
|
|
|