|
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-14-013-012-001/257
(Khalwada)
|
3114013000NRG24011220230124965
|
01/12/2023
|
SUNITA
|
3114013WL013707
|
SUNITA
|
00078
|
CNRB0004840
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035526
|
|
SUNITA
|
CANARA BANK(508532)
|
|
2
|
JANSATH
|
UP-14-013-024-001/255
(Tandera)
|
3114013000NRG24281120230123280
|
01/12/2023
|
mujassim
|
3114013WL013541
|
mujassim
|
00078
|
CNRB0004840
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917035481
|
|
MR MOHD MUJASSIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JANSATH
|
UP-14-013-027-001/325
(Tal-Da)
|
3114013000NRG24011220230124974
|
01/12/2023
|
Rajiya
|
3114013WL013707
|
Rajiya
|
00078
|
CNRB0004840
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035484
|
|
RAJIYA
|
CANARA BANK(508532)
|
|
4
|
JANSATH
|
UP-14-013-027-001/326
(Tal-Da)
|
3114013000NRG24011220230124975
|
01/12/2023
|
Shadab Pravin
|
3114013WL013707
|
Shadab Pravin
|
00078
|
CNRB0004840
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035483
|
|
MRS SHADAB PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JANSATH
|
UP-14-013-027-001/512
(Tal-Da)
|
3114013000NRG24011220230124984
|
01/12/2023
|
Neelam
|
3114013WL013707
|
Neelam
|
00078
|
CNRB0004840
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035482
|
|
NEELAM
|
CANARA BANK(508532)
|
|
6
|
JANSATH
|
UP-14-013-044-001/1026
(Mehelki)
|
3114013000NRG24011220230124988
|
01/12/2023
|
Pavan kumar
|
3114013WL013707
|
Pavan kumar
|
00078
|
CNRB0004840
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035480
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
JANSATH
|
UP-14-013-027-001/541
(Tal-Da)
|
3114013000NRG24011220230124985
|
01/12/2023
|
Lxmi devi
|
3114013WL013707
|
Lxmi devi
|
00176
|
IDIB000M020
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035485
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
JANSATH
|
UP-14-013-022-001/350
(Jalalpur Neela)
|
3114013000NRG24011220230124922
|
01/12/2023
|
SALONI
|
3114013WL013704
|
SALONI
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035504
|
|
SALONI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JANSATH
|
UP-14-013-022-001/898
(Jalalpur Neela)
|
3114013000NRG24011220230124927
|
01/12/2023
|
Raju chauhan
|
3114013WL013704
|
Raju chauhan
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035506
|
|
RAJU CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JANSATH
|
UP-14-013-022-001/899
(Jalalpur Neela)
|
3114013000NRG24011220230124890
|
01/12/2023
|
ashok kumar
|
3114013WL013701
|
ashok kumar
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035505
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JANSATH
|
UP-14-013-022-001/906
(Jalalpur Neela)
|
3114013000NRG24011220230124930
|
01/12/2023
|
lokesh devi
|
3114013WL013704
|
lokesh devi
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917035503
|
|
LOKESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JANSATH
|
UP-14-013-022-001/908
(Jalalpur Neela)
|
3114013000NRG24011220230124932
|
01/12/2023
|
RAJKUMARI
|
3114013WL013704
|
RAJKUMARI
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035507
|
|
RAJKUMARI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JANSATH
|
UP-14-013-046-001/18
(Rahedwa)
|
3114013000NRG24011220230124893
|
01/12/2023
|
Amit kumar
|
3114013WL013701
|
Amit kumar
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917035502
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JANSATH
|
UP-14-013-056-001/654
(Sayali)
|
3114013000NRG24011220230125019
|
01/12/2023
|
anu rani
|
3114013WL013711
|
anu rani
|
00176
|
IDIB000R584
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1917035501
|
|
Ms. ANURANI
|
INDIAN BANK(607105)
|
|
15
|
JANSATH
|
UP-14-013-056-001/654
(Sayali)
|
3114013000NRG24011220230125018
|
01/12/2023
|
saroj
|
3114013WL013711
|
saroj
|
00176
|
IDIB000R584
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1917035454
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
16
|
JANSATH
|
UP-14-013-022-001/131
(Jalalpur Neela)
|
3114013000NRG24011220230125036
|
01/12/2023
|
Lakkhi
|
3114013WL013714
|
Lakkhi
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035461
|
|
LAKHIRAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JANSATH
|
UP-14-013-022-001/171
(Jalalpur Neela)
|
3114013000NRG24011220230124874
|
01/12/2023
|
VIRESH KUMAR
|
3114013WL013701
|
VIRESH KUMAR
|
00349
|
PSIB0000020
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035539
|
|
VIRESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JANSATH
|
UP-14-013-022-001/172
(Jalalpur Neela)
|
3114013000NRG24011220230124875
|
01/12/2023
|
AJAY KUMAR
|
3114013WL013701
|
AJAY KUMAR
|
00349
|
PSIB0000020
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035457
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JANSATH
|
UP-14-013-022-001/173
(Jalalpur Neela)
|
3114013000NRG24011220230124995
|
01/12/2023
|
SANJEEV KUMAR
|
3114013WL013709
|
SANJEEV KUMAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035459
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JANSATH
|
UP-14-013-022-001/176
(Jalalpur Neela)
|
3114013000NRG24011220230124997
|
01/12/2023
|
DEEP CHAND
|
3114013WL013709
|
DEEP CHAND
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917035460
|
|
DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JANSATH
|
UP-14-013-022-001/178
(Jalalpur Neela)
|
3114013000NRG24011220230124998
|
01/12/2023
|
DHANESH
|
3114013WL013709
|
DHANESH
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035547
|
|
DHANESH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JANSATH
|
UP-14-013-022-001/179
(Jalalpur Neela)
|
3114013000NRG24011220230124999
|
01/12/2023
|
RAMAN SINGH
|
3114013WL013709
|
RAMAN SINGH
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035537
|
|
RAMAN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JANSATH
|
UP-14-013-022-001/180
(Jalalpur Neela)
|
3114013000NRG24011220230124915
|
01/12/2023
|
PRAVEEN KUMAR
|
3114013WL013704
|
PRAVEEN KUMAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035456
|
|
PRVEEN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JANSATH
|
UP-14-013-022-001/195
(Jalalpur Neela)
|
3114013000NRG24011220230124916
|
01/12/2023
|
SUDESH KUMAR
|
3114013WL013704
|
SUDESH KUMAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035458
|
|
SUDESH KUMAR SO RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JANSATH
|
UP-14-013-022-001/204
(Jalalpur Neela)
|
3114013000NRG24011220230124919
|
01/12/2023
|
KAVISHAR
|
3114013WL013704
|
KAVISHAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035546
|
|
KAVISHAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JANSATH
|
UP-14-013-022-001/209
(Jalalpur Neela)
|
3114013000NRG24011220230124876
|
01/12/2023
|
AMRPAL
|
3114013WL013701
|
AMRPAL
|
00349
|
PSIB0000020
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035538
|
|
AMARPAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JANSATH
|
UP-14-013-022-001/324
(Jalalpur Neela)
|
3114013000NRG24011220230124921
|
01/12/2023
|
MAMTA DEVI
|
3114013WL013704
|
MAMTA DEVI
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035455
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JANSATH
|
UP-14-013-022-001/601
(Jalalpur Neela)
|
3114013000NRG24011220230124877
|
01/12/2023
|
Babeeta
|
3114013WL013701
|
Babeeta
|
00349
|
PSIB0000020
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035544
|
|
BABEETA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JANSATH
|
UP-14-013-022-001/831
(Jalalpur Neela)
|
3114013000NRG24011220230124881
|
01/12/2023
|
VISHAN SINGH
|
3114013WL013701
|
VISHAN SINGH
|
00349
|
PSIB0000020
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035451
|
|
VISHAN PAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JANSATH
|
UP-14-013-022-001/851
(Jalalpur Neela)
|
3114013000NRG24011220230124925
|
01/12/2023
|
Ajit singh
|
3114013WL013704
|
Ajit singh
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035450
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JANSATH
|
UP-14-013-022-001/897
(Jalalpur Neela)
|
3114013000NRG24011220230125003
|
01/12/2023
|
Babli
|
3114013WL013709
|
Babli
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035449
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JANSATH
|
UP-14-013-056-001/497
(Sayali)
|
3114013000NRG24011220230125017
|
01/12/2023
|
RAKHI
|
3114013WL013711
|
RAKHI
|
00349
|
PSIB0000020
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1917035543
|
|
RAKHI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JANSATH
|
UP-14-013-061-001/263
(Hansawala)
|
3114013000NRG24011220230125023
|
01/12/2023
|
premdutt
|
3114013WL013711
|
premdutt
|
00349
|
PSIB0000020
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1917035448
|
|
PREMDUTT S/O NANDRAM
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
34
|
JANSATH
|
UP-14-013-022-001/907
(Jalalpur Neela)
|
3114013000NRG24011220230124931
|
01/12/2023
|
PREETI
|
3114013WL013704
|
PREETI
|
00354
|
PUNB0031800
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035453
|
|
PREETI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
35
|
JANSATH
|
UP-14-013-022-001/177
(Jalalpur Neela)
|
3114013000NRG24011220230124914
|
01/12/2023
|
monu
|
3114013WL013704
|
monu
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035462
|
|
MONU
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JANSATH
|
UP-14-013-022-001/901
(Jalalpur Neela)
|
3114013000NRG24011220230124892
|
01/12/2023
|
pooja
|
3114013WL013701
|
pooja
|
00354
|
PUNB0160900
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917035463
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
37
|
JANSATH
|
UP-14-013-021-001/543
(Jandhedi)
|
3114013000NRG24011220230125012
|
01/12/2023
|
BABEETA
|
3114013WL013711
|
BABEETA
|
00354
|
PUNB0231300
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1917035464
|
|
BABEETA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
38
|
JANSATH
|
UP-14-013-024-001/984
(Tandera)
|
3114013000NRG24281120230123296
|
01/12/2023
|
NIRDOSH
|
3114013WL013541
|
NIRDOSH
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917035452
|
|
NIRDOSH D/O UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JANSATH
|
UP-14-013-027-001/318
(Tal-Da)
|
3114013000NRG24011220230124968
|
01/12/2023
|
Sonu kumar
|
3114013WL013707
|
Sonu kumar
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035475
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JANSATH
|
UP-14-013-027-001/320
(Tal-Da)
|
3114013000NRG24011220230124970
|
01/12/2023
|
Aaditya kumar
|
3114013WL013707
|
Aaditya kumar
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035476
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JANSATH
|
UP-14-013-027-001/82
(Tal-Da)
|
3114013000NRG24011220230124986
|
01/12/2023
|
JUGAL KISHORE
|
3114013WL013707
|
JUGAL KISHORE
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035542
|
|
JUGAL KISHOR SO JYOTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
42
|
JANSATH
|
UP-14-013-022-001/201
(Jalalpur Neela)
|
3114013000NRG24011220230124917
|
01/12/2023
|
DEVINDRA KUMAR
|
3114013WL013704
|
DEVINDRA KUMAR
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917035498
|
|
DEVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JANSATH
|
UP-14-013-022-001/229
(Jalalpur Neela)
|
3114013000NRG24011220230125037
|
01/12/2023
|
BABLOU
|
3114013WL013714
|
BABLOU
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917035488
|
|
BABLU S/O RAMESH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
44
|
JANSATH
|
UP-14-013-022-001/821
(Jalalpur Neela)
|
3114013000NRG24011220230124878
|
01/12/2023
|
ABHI CHAUHAN
|
3114013WL013701
|
ABHI CHAUHAN
|
00354
|
PUNB0680100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917035492
|
|
ABHI CHAUHAN SO LATE SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JANSATH
|
UP-14-013-022-001/822
(Jalalpur Neela)
|
3114013000NRG24011220230125000
|
01/12/2023
|
PRVESH DEVI
|
3114013WL013709
|
PRVESH DEVI
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035496
|
|
PRVESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
JANSATH
|
UP-14-013-022-001/826
(Jalalpur Neela)
|
3114013000NRG24011220230124879
|
01/12/2023
|
SUMIT CHAUHAN
|
3114013WL013701
|
SUMIT CHAUHAN
|
00354
|
PUNB0680100
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035494
|
|
SUMIT CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JANSATH
|
UP-14-013-022-001/828
(Jalalpur Neela)
|
3114013000NRG24011220230124880
|
01/12/2023
|
MOHIT KUMAR
|
3114013WL013701
|
MOHIT KUMAR
|
00354
|
PUNB0680100
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035493
|
|
MOHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JANSATH
|
UP-14-013-022-001/830-A
(Jalalpur Neela)
|
3114013000NRG24011220230125001
|
01/12/2023
|
Kawindra
|
3114013WL013709
|
Kawindra
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035499
|
|
KAVINDER S/O SHYAMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JANSATH
|
UP-14-013-022-001/835
(Jalalpur Neela)
|
3114013000NRG24011220230124883
|
01/12/2023
|
ASHVANI
|
3114013WL013701
|
ASHVANI
|
00354
|
PUNB0680100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917035525
|
|
ASHVANI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JANSATH
|
UP-14-013-022-001/845
(Jalalpur Neela)
|
3114013000NRG24011220230124885
|
01/12/2023
|
ROBIN SINGH
|
3114013WL013701
|
ROBIN SINGH
|
00354
|
PUNB0680100
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035490
|
|
ROBIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JANSATH
|
UP-14-013-022-001/847
(Jalalpur Neela)
|
3114013000NRG24011220230124886
|
01/12/2023
|
subhash
|
3114013WL013701
|
subhash
|
00354
|
PUNB0680100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1917035491
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JANSATH
|
UP-14-013-022-001/859
(Jalalpur Neela)
|
3114013000NRG24011220230125002
|
01/12/2023
|
Sumit
|
3114013WL013709
|
Sumit
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035500
|
|
SUMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
JANSATH
|
UP-14-013-022-001/873
(Jalalpur Neela)
|
3114013000NRG24011220230124889
|
01/12/2023
|
shivam
|
3114013WL013701
|
shivam
|
00354
|
PUNB0680100
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035495
|
|
SHIVAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JANSATH
|
UP-14-013-022-001/904
(Jalalpur Neela)
|
3114013000NRG24011220230124928
|
01/12/2023
|
pool kumari
|
3114013WL013704
|
pool kumari
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035487
|
|
FOOL KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JANSATH
|
UP-14-013-022-001/905
(Jalalpur Neela)
|
3114013000NRG24011220230124929
|
01/12/2023
|
dheeraj chauhan
|
3114013WL013704
|
dheeraj chauhan
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917035489
|
|
DHEERAJ CHAUHAN S/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JANSATH
|
UP-14-013-061-001/265
(Hansawala)
|
3114013000NRG24011220230125025
|
01/12/2023
|
ANITA
|
3114013WL013711
|
ANITA
|
00354
|
PUNB0680100
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1917035497
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
57
|
JANSATH
|
UP-14-013-024-001/243
(Tandera)
|
3114013000NRG24281120230123278
|
01/12/2023
|
MUSTKIM
|
3114013WL013541
|
MUSTKIM
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917035472
|
|
MR MUSTKEEM
|
STATE BANK OF INDIA(508548)
|
|
58
|
JANSATH
|
UP-14-013-024-001/244
(Tandera)
|
3114013000NRG24281120230123279
|
01/12/2023
|
MURSALIN
|
3114013WL013541
|
MURSALIN
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917035471
|
|
MR MURSLIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
JANSATH
|
UP-14-013-027-001/128-A
(Tal-Da)
|
3114013000NRG24011220230124966
|
01/12/2023
|
SANGITA
|
3114013WL013707
|
SANGITA
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035529
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JANSATH
|
UP-14-013-027-001/316
(Tal-Da)
|
3114013000NRG24011220230124967
|
01/12/2023
|
Mohd Talib
|
3114013WL013707
|
Mohd Talib
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035532
|
|
MR MOHD TALIB
|
STATE BANK OF INDIA(508548)
|
|
61
|
JANSATH
|
UP-14-013-027-001/321
(Tal-Da)
|
3114013000NRG24011220230124971
|
01/12/2023
|
Sumit Kumar
|
3114013WL013707
|
Sumit Kumar
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035478
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JANSATH
|
UP-14-013-027-001/327
(Tal-Da)
|
3114013000NRG24011220230124976
|
01/12/2023
|
Sakib
|
3114013WL013707
|
Sakib
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035479
|
|
MR SAKIB SAKIB
|
STATE BANK OF INDIA(508548)
|
|
63
|
JANSATH
|
UP-14-013-027-001/329
(Tal-Da)
|
3114013000NRG24011220230124978
|
01/12/2023
|
Kavita
|
3114013WL013707
|
Kavita
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035474
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JANSATH
|
UP-14-013-027-001/330
(Tal-Da)
|
3114013000NRG24011220230124980
|
01/12/2023
|
Pooja
|
3114013WL013707
|
Pooja
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035468
|
|
MR POOJA UNG SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JANSATH
|
UP-14-013-027-001/332
(Tal-Da)
|
3114013000NRG24011220230124982
|
01/12/2023
|
Monika
|
3114013WL013707
|
Monika
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035466
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JANSATH
|
UP-14-013-027-001/332
(Tal-Da)
|
3114013000NRG24011220230124981
|
01/12/2023
|
Vishakha
|
3114013WL013707
|
Vishakha
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035469
|
|
MISS VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JANSATH
|
UP-14-013-027-001/504
(Tal-Da)
|
3114013000NRG24011220230124983
|
01/12/2023
|
Rajni
|
3114013WL013707
|
Rajni
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035528
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JANSATH
|
UP-14-013-027-001/865
(Tal-Da)
|
3114013000NRG24011220230124987
|
01/12/2023
|
sunder
|
3114013WL013707
|
sunder
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
16/03/2024
|
|
1917035465
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
69
|
JANSATH
|
UP-14-013-022-001/882
(Jalalpur Neela)
|
3114013000NRG24011220230124926
|
01/12/2023
|
Akul
|
3114013WL013704
|
Akul
|
00415
|
SBIN0002353
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035541
|
|
ANKUL CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
70
|
JANSATH
|
UP-14-013-022-001/174
(Jalalpur Neela)
|
3114013000NRG24011220230124996
|
01/12/2023
|
MANOJ KUMAR
|
3114013WL013709
|
MANOJ KUMAR
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917035534
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JANSATH
|
UP-14-013-022-001/319
(Jalalpur Neela)
|
3114013000NRG24011220230124920
|
01/12/2023
|
Sachin kumar
|
3114013WL013704
|
Sachin kumar
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917035531
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JANSATH
|
UP-14-013-022-001/338
(Jalalpur Neela)
|
3114013000NRG24011220230125038
|
01/12/2023
|
shashi
|
3114013WL013714
|
shashi
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917035467
|
|
MRS SHASHI WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JANSATH
|
UP-14-013-022-001/449
(Jalalpur Neela)
|
3114013000NRG24011220230124923
|
01/12/2023
|
PINKI CHAHUAN
|
3114013WL013704
|
PINKI CHAHUAN
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
17/03/2024
|
|
1917035527
|
|
PINKI CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
74
|
JANSATH
|
UP-14-013-022-001/817
(Jalalpur Neela)
|
3114013000NRG24011220230124924
|
01/12/2023
|
AAKASH KUMAR
|
3114013WL013704
|
AAKASH KUMAR
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917035473
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JANSATH
|
UP-14-013-022-001/860
(Jalalpur Neela)
|
3114013000NRG24011220230124887
|
01/12/2023
|
Sushil
|
3114013WL013701
|
Sushil
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035533
|
|
SUSHEEL
|
PUNJAB & SIND BANK(607087)
|
|
76
|
JANSATH
|
UP-14-013-056-001/28
(Sayali)
|
3114013000NRG24011220230125013
|
01/12/2023
|
beer singh
|
3114013WL013711
|
beer singh
|
00415
|
SBIN0002458
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1917035530
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JANSATH
|
UP-14-013-056-001/4
(Sayali)
|
3114013000NRG24011220230125014
|
01/12/2023
|
tekchand
|
3114013WL013711
|
tekchand
|
00415
|
SBIN0002458
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1917035540
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
JANSATH
|
UP-14-013-056-001/74
(Sayali)
|
3114013000NRG24011220230125020
|
01/12/2023
|
sombeer
|
3114013WL013711
|
sombeer
|
00415
|
SBIN0002458
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1917035536
|
|
Mr. SOMVEER .
|
INDIAN BANK(607105)
|
|
79
|
JANSATH
|
UP-14-013-056-001/77
(Sayali)
|
3114013000NRG24011220230125021
|
01/12/2023
|
harendar
|
3114013WL013711
|
harendar
|
00415
|
SBIN0002458
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1917035545
|
|
MR HARENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
80
|
JANSATH
|
UP-14-013-022-001/900
(Jalalpur Neela)
|
3114013000NRG24011220230124891
|
01/12/2023
|
babita
|
3114013WL013701
|
babita
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035477
|
|
BABITA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
JANSATH
|
UP-14-013-061-001/108
(Hansawala)
|
3114013000NRG24011220230125022
|
01/12/2023
|
Mr. JITENDRA KUMAR
|
3114013WL013711
|
Mr. JITENDRA KUMAR
|
00415
|
SBIN0011438
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1917035470
|
|
JITENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
JANSATH
|
UP-14-013-061-001/71
(Hansawala)
|
3114013000NRG24011220230125026
|
01/12/2023
|
mithun singh
|
3114013WL013711
|
mithun singh
|
00415
|
SBIN0011438
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1917035535
|
|
MR MITHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
83
|
JANSATH
|
UP-14-013-022-001/836
(Jalalpur Neela)
|
3114013000NRG24011220230124884
|
01/12/2023
|
Amarjeet
|
3114013WL013701
|
Amarjeet
|
00468
|
UBIN0561207
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1917035486
|
|
AMARJEET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
84
|
JANSATH
|
UP-14-013-024-001/237
(Tandera)
|
3114013000NRG24281120230123276
|
01/12/2023
|
MOHMAND IRSAD
|
3114013WL013541
|
MOHMAND IRSAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917035509
|
|
MODH IRSHAD S/O SHAIDA HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
JANSATH
|
UP-14-013-024-001/241
(Tandera)
|
3114013000NRG24281120230123277
|
01/12/2023
|
JANMOHMAND
|
3114013WL013541
|
JANMOHMAND
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917035515
|
|
JAAN MOHAMMAD S/O NURA
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
JANSATH
|
UP-14-013-024-001/260
(Tandera)
|
3114013000NRG24281120230123281
|
01/12/2023
|
favvaj
|
3114013WL013541
|
favvaj
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917035512
|
|
FAVVAJ S/O SALMU
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
JANSATH
|
UP-14-013-024-001/274
(Tandera)
|
3114013000NRG24281120230123282
|
01/12/2023
|
Intejar
|
3114013WL013541
|
Intejar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917035514
|
|
INEJAR SO RASEED
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
JANSATH
|
UP-14-013-024-001/278
(Tandera)
|
3114013000NRG24281120230123287
|
01/12/2023
|
YUSUF
|
3114013WL013541
|
YUSUF
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917035513
|
|
YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JANSATH
|
UP-14-013-024-001/950-A
(Tandera)
|
3114013000NRG24281120230123289
|
01/12/2023
|
Doli
|
3114013WL013541
|
Doli
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917035510
|
|
DOLI W/O PRAVIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
JANSATH
|
UP-14-013-024-001/950-A
(Tandera)
|
3114013000NRG24281120230123290
|
01/12/2023
|
Praveen Kumar
|
3114013WL013541
|
Praveen Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917035516
|
|
PRAVEEN KUMAR S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JANSATH
|
UP-14-013-024-001/966
(Tandera)
|
3114013000NRG24281120230123291
|
01/12/2023
|
Amarish Kumar
|
3114013WL013541
|
Amarish Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917035518
|
|
AMARISH KUMAR SO RAJ VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
JANSATH
|
UP-14-013-024-001/967
(Tandera)
|
3114013000NRG24281120230123292
|
01/12/2023
|
Gaurav
|
3114013WL013541
|
Gaurav
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917035519
|
|
GAURAV S/O RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
JANSATH
|
UP-14-013-024-001/974
(Tandera)
|
3114013000NRG24281120230123294
|
01/12/2023
|
Anuj Kumar
|
3114013WL013541
|
Anuj Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917035517
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
94
|
JANSATH
|
UP-14-013-024-001/976
(Tandera)
|
3114013000NRG24281120230123295
|
01/12/2023
|
NISHANT
|
3114013WL013541
|
NISHANT
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1917035511
|
|
NISHANT S/O RAJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
JANSATH
|
UP-14-013-024-001/986
(Tandera)
|
3114013000NRG24281120230123297
|
01/12/2023
|
Ankit kumar
|
3114013WL013541
|
Ankit kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917035520
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JANSATH
|
UP-14-013-027-001/328
(Tal-Da)
|
3114013000NRG24011220230124977
|
01/12/2023
|
Rakhi Rani
|
3114013WL013707
|
Rakhi Rani
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Rejected
|
16/03/2024
|
|
1917035508
|
A/c Blocked or Frozen
|
|
|
|
97
|
JANSATH
|
UP-14-013-027-001/33
(Tal-Da)
|
3114013000NRG24011220230124979
|
01/12/2023
|
CHANDI
|
3114013WL013707
|
CHANDI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/03/2024
|
|
1917035524
|
|
CHANDI S/O RAMDAS TALDA
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
JANSATH
|
UP-14-013-056-001/47
(Sayali)
|
3114013000NRG24011220230125016
|
01/12/2023
|
Shishpal
|
3114013WL013711
|
Shishpal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1917035523
|
|
SHISHPAL CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
99
|
JANSATH
|
UP-14-013-056-001/47
(Sayali)
|
3114013000NRG24011220230125015
|
01/12/2023
|
Sunita
|
3114013WL013711
|
Sunita
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1917035522
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JANSATH
|
UP-14-013-061-001/264
(Hansawala)
|
3114013000NRG24011220230125024
|
01/12/2023
|
KAUSHAL
|
3114013WL013711
|
KAUSHAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1917035521
|
|
KAUSHAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123970
|
123970
|
|
|
|
|
|
|
|