|
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-14-013-042-001/191
(Madaud)
|
3114013000NRG24211120230120899
|
21/11/2023
|
SANJAY
|
3114013WL013289
|
SANJAY
|
00078
|
CNRB0004839
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947357
|
|
SANJAY
|
CANARA BANK(508532)
|
|
2
|
JANSATH
|
UP-14-013-042-001/191
(Madaud)
|
3114013000NRG24211120230120900
|
21/11/2023
|
SONIYA
|
3114013WL013289
|
SONIYA
|
00078
|
CNRB0004839
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947358
|
|
SONIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
JANSATH
|
UP-14-013-027-001/330-A
(Tal-Da)
|
3114013000NRG24201120230120450
|
21/11/2023
|
rajkumari
|
3114013WL013249
|
rajkumari
|
00078
|
CNRB0004840
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947394
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JANSATH
|
UP-14-013-027-001/498
(Tal-Da)
|
3114013000NRG24211120230120867
|
21/11/2023
|
Anita
|
3114013WL013288
|
Anita
|
00078
|
CNRB0004840
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947362
|
|
ANITA
|
CANARA BANK(508532)
|
|
5
|
JANSATH
|
UP-14-013-027-001/512
(Tal-Da)
|
3114013000NRG24211120230120914
|
21/11/2023
|
Neelam
|
3114013WL013290
|
Neelam
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947363
|
|
NEELAM
|
CANARA BANK(508532)
|
|
6
|
JANSATH
|
UP-14-013-027-001/516
(Tal-Da)
|
3114013000NRG24211120230120873
|
21/11/2023
|
Rajeev kumar
|
3114013WL013288
|
Rajeev kumar
|
00078
|
CNRB0004840
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947359
|
|
RAJEEV KUMAR S/O PEETAM AND VIMAL WO PIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JANSATH
|
UP-14-013-029-001/723
(Tishang)
|
3114013000NRG24211120230120890
|
21/11/2023
|
Suraj kumar
|
3114013WL013289
|
Suraj kumar
|
00078
|
CNRB0004840
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947351
|
|
SOORAJ KUMAR
|
CANARA BANK(508532)
|
|
8
|
JANSATH
|
UP-14-013-044-001/1024
(Mehelki)
|
3114013000NRG24211120230120879
|
21/11/2023
|
REETA
|
3114013WL013288
|
REETA
|
00078
|
CNRB0004840
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947393
|
|
REETA
|
CANARA BANK(508532)
|
|
9
|
JANSATH
|
UP-14-013-044-001/919
(Mehelki)
|
3114013000NRG24211120230120855
|
21/11/2023
|
MITHLESH
|
3114013WL013287
|
MITHLESH
|
00078
|
CNRB0004840
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947392
|
|
MITHLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
10
|
JANSATH
|
UP-14-013-044-001/29
(Mehelki)
|
3114013000NRG24211120230120845
|
21/11/2023
|
SHUBHAM KUMAR
|
3114013WL013287
|
SHUBHAM KUMAR
|
00078
|
CNRB0018806
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947395
|
|
SHUBHAM KUMAR SO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
JANSATH
|
UP-14-013-046-001/18
(Rahedwa)
|
3114013000NRG24201120230120317
|
21/11/2023
|
Amit kumar
|
3114013WL013241
|
Amit kumar
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947379
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JANSATH
|
UP-14-013-046-001/327
(Rahedwa)
|
3114013000NRG24201120230120327
|
21/11/2023
|
Dharam singh
|
3114013WL013241
|
Dharam singh
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947385
|
|
Mr. DHRAM SINGH
|
INDIAN BANK(607105)
|
|
13
|
JANSATH
|
UP-14-013-056-001/480
(Sayali)
|
3114013000NRG24181120230119348
|
21/11/2023
|
ANKIT
|
3114013WL013086
|
ANKIT
|
00176
|
IDIB000R584
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674947356
|
|
Mr. Ankit
|
INDIAN BANK(607105)
|
|
14
|
JANSATH
|
UP-14-013-056-001/481
(Sayali)
|
3114013000NRG24181120230119349
|
21/11/2023
|
SANKIT
|
3114013WL013086
|
SANKIT
|
00176
|
IDIB000R584
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674947355
|
|
Mr. Sankit .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
JANSATH
|
UP-14-013-001-001/158
(Jeevanpuri)
|
3114013000NRG24201120230120458
|
21/11/2023
|
ANUJ KUMAR
|
3114013WL013251
|
ANUJ KUMAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947285
|
|
ANUJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
JANSATH
|
UP-14-013-022-001/101-A
(Jalalpur Neela)
|
3114013000NRG24201120230120487
|
21/11/2023
|
Phoolkumari
|
3114013WL013252
|
Phoolkumari
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947330
|
|
PHOOLKUMARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JANSATH
|
UP-14-013-022-001/171
(Jalalpur Neela)
|
3114013000NRG24201120230120488
|
21/11/2023
|
VIRESH KUMAR
|
3114013WL013252
|
VIRESH KUMAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947319
|
|
VIRESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JANSATH
|
UP-14-013-022-001/172
(Jalalpur Neela)
|
3114013000NRG24201120230120489
|
21/11/2023
|
AJAY KUMAR
|
3114013WL013252
|
AJAY KUMAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947320
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JANSATH
|
UP-14-013-022-001/195
(Jalalpur Neela)
|
3114013000NRG24201120230120299
|
21/11/2023
|
SUDESH KUMAR
|
3114013WL013240
|
SUDESH KUMAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947318
|
|
SUDESH KUMAR SO RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JANSATH
|
UP-14-013-022-001/204
(Jalalpur Neela)
|
3114013000NRG24201120230120302
|
21/11/2023
|
KAVISHAR
|
3114013WL013240
|
KAVISHAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947317
|
|
KAVISHAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JANSATH
|
UP-14-013-046-001/211
(Rahedwa)
|
3114013000NRG24201120230120320
|
21/11/2023
|
poonam devi
|
3114013WL013241
|
poonam devi
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947287
|
|
POONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JANSATH
|
UP-14-013-046-001/327
(Rahedwa)
|
3114013000NRG24201120230120328
|
21/11/2023
|
Brjpal singh
|
3114013WL013241
|
Brjpal singh
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947286
|
|
MR BRJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
23
|
JANSATH
|
UP-14-013-039-001/748
(Behra Assa)
|
3114013000NRG24181120230119356
|
21/11/2023
|
kuldeep
|
3114013WL013090
|
kuldeep
|
00354
|
PUNB0024310
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674947294
|
|
KULDEEP SO DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JANSATH
|
UP-14-013-039-001/748
(Behra Assa)
|
3114013000NRG24181120230119357
|
21/11/2023
|
VIMLESH
|
3114013WL013090
|
VIMLESH
|
00354
|
PUNB0024310
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674947296
|
|
VIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JANSATH
|
UP-14-013-039-001/749
(Behra Assa)
|
3114013000NRG24181120230119358
|
21/11/2023
|
kalu
|
3114013WL013091
|
kalu
|
00354
|
PUNB0024310
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674947288
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JANSATH
|
UP-14-013-039-001/749
(Behra Assa)
|
3114013000NRG24181120230119359
|
21/11/2023
|
Kamlesh
|
3114013WL013091
|
Kamlesh
|
00354
|
PUNB0024310
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674947295
|
|
KAMLESH WO SOM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JANSATH
|
UP-14-013-042-001/136
(Madaud)
|
3114013000NRG24211120230120893
|
21/11/2023
|
ANJALI
|
3114013WL013289
|
ANJALI
|
00354
|
PUNB0024310
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947301
|
|
ANJALI WO BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JANSATH
|
UP-14-013-042-001/136
(Madaud)
|
3114013000NRG24211120230120892
|
21/11/2023
|
BABLU KUMAR
|
3114013WL013289
|
BABLU KUMAR
|
00354
|
PUNB0024310
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947291
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JANSATH
|
UP-14-013-042-001/137
(Madaud)
|
3114013000NRG24211120230120895
|
21/11/2023
|
Geeta
|
3114013WL013289
|
Geeta
|
00354
|
PUNB0024310
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947290
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JANSATH
|
UP-14-013-042-001/143
(Madaud)
|
3114013000NRG24211120230120897
|
21/11/2023
|
JYOTI
|
3114013WL013289
|
JYOTI
|
00354
|
PUNB0024310
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947293
|
|
JYOTI WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JANSATH
|
UP-14-013-042-001/143
(Madaud)
|
3114013000NRG24211120230120896
|
21/11/2023
|
SATISH KUMAR
|
3114013WL013289
|
SATISH KUMAR
|
00354
|
PUNB0024310
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947292
|
|
SATISH KUMAR SO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JANSATH
|
UP-14-013-042-001/89
(Madaud)
|
3114013000NRG24211120230120901
|
21/11/2023
|
SHIV KUMAR
|
3114013WL013289
|
SHIV KUMAR
|
00354
|
PUNB0024310
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947289
|
|
SHIV KUMAR SO CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
33
|
JANSATH
|
UP-14-013-027-001/309
(Tal-Da)
|
3114013000NRG24211120230120858
|
21/11/2023
|
Uma
|
3114013WL013288
|
Uma
|
00354
|
PUNB0117300
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947332
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
34
|
JANSATH
|
UP-14-013-022-001/177
(Jalalpur Neela)
|
3114013000NRG24201120230120297
|
21/11/2023
|
monu
|
3114013WL013240
|
monu
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947326
|
|
MONU
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JANSATH
|
UP-14-013-022-001/838
(Jalalpur Neela)
|
3114013000NRG24201120230120468
|
21/11/2023
|
PRADUMAN SINGH
|
3114013WL013251
|
PRADUMAN SINGH
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947331
|
|
PRADUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
JANSATH
|
UP-14-013-042-001/137
(Madaud)
|
3114013000NRG24211120230120894
|
21/11/2023
|
Atul kumar
|
3114013WL013289
|
Atul kumar
|
00354
|
PUNB0231300
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947325
|
|
ATUL KUMAR SO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
37
|
JANSATH
|
UP-14-013-012-001/131
(Khalwada)
|
3114013000NRG24211120230120842
|
21/11/2023
|
SUDESH KUMAR
|
3114013WL013287
|
SUDESH KUMAR
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947307
|
|
SUDESH KUMAR S/O SH.DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JANSATH
|
UP-14-013-012-001/340
(Khalwada)
|
3114013000NRG24211120230120843
|
21/11/2023
|
RAJPAL
|
3114013WL013287
|
RAJPAL
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947310
|
|
RAJPAL SO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JANSATH
|
UP-14-013-027-001/202
(Tal-Da)
|
3114013000NRG24211120230120903
|
21/11/2023
|
NEERAJ KUMAR
|
3114013WL013290
|
NEERAJ KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947299
|
|
NEERAJ KUMAR SO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JANSATH
|
UP-14-013-027-001/30
(Tal-Da)
|
3114013000NRG24211120230120904
|
21/11/2023
|
ABHAI RAM
|
3114013WL013290
|
ABHAI RAM
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674947297
|
|
ABHAI RAM SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JANSATH
|
UP-14-013-027-001/500
(Tal-Da)
|
3114013000NRG24211120230120868
|
21/11/2023
|
Sandeep Kumar
|
3114013WL013288
|
Sandeep Kumar
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947306
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JANSATH
|
UP-14-013-027-001/501
(Tal-Da)
|
3114013000NRG24211120230120869
|
21/11/2023
|
Priyanka
|
3114013WL013288
|
Priyanka
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947304
|
|
PRIYANKA DO DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JANSATH
|
UP-14-013-027-001/506
(Tal-Da)
|
3114013000NRG24211120230120913
|
21/11/2023
|
Praveen
|
3114013WL013290
|
Praveen
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947303
|
|
PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JANSATH
|
UP-14-013-027-001/567
(Tal-Da)
|
3114013000NRG24211120230120875
|
21/11/2023
|
gaurav kumar
|
3114013WL013288
|
gaurav kumar
|
00354
|
PUNB0372100
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947300
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JANSATH
|
UP-14-013-027-001/568
(Tal-Da)
|
3114013000NRG24211120230120876
|
21/11/2023
|
anshul kumar
|
3114013WL013288
|
anshul kumar
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947322
|
|
ANSHUL KUMAR SO NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JANSATH
|
UP-14-013-027-001/82
(Tal-Da)
|
3114013000NRG24211120230120878
|
21/11/2023
|
JUGAL KISHORE
|
3114013WL013288
|
JUGAL KISHORE
|
00354
|
PUNB0372100
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947305
|
|
JUGAL KISHOR SO JYOTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JANSATH
|
UP-14-013-044-001/29
(Mehelki)
|
3114013000NRG24211120230120844
|
21/11/2023
|
RAJESH SO GOPAL
|
3114013WL013287
|
RAJESH SO GOPAL
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947340
|
|
RAJESH SO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JANSATH
|
UP-14-013-044-001/367
(Mehelki)
|
3114013000NRG24211120230120847
|
21/11/2023
|
REKHA
|
3114013WL013287
|
REKHA
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947342
|
|
REKHA WO OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JANSATH
|
UP-14-013-044-001/429
(Mehelki)
|
3114013000NRG24211120230120848
|
21/11/2023
|
subodh kumar
|
3114013WL013287
|
subodh kumar
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947367
|
|
SUBODH KUMAR S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JANSATH
|
UP-14-013-044-001/668
(Mehelki)
|
3114013000NRG24211120230120849
|
21/11/2023
|
RAJU
|
3114013WL013287
|
RAJU
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947334
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JANSATH
|
UP-14-013-044-001/814
(Mehelki)
|
3114013000NRG24211120230120880
|
21/11/2023
|
SANUJ KUMAR
|
3114013WL013288
|
SANUJ KUMAR
|
00354
|
PUNB0372100
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947311
|
|
SANUJ KUMAR S/O SH.RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JANSATH
|
UP-14-013-044-001/842
(Mehelki)
|
3114013000NRG24211120230120850
|
21/11/2023
|
SANDEEP
|
3114013WL013287
|
SANDEEP
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947309
|
|
SANDEEP KR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JANSATH
|
UP-14-013-044-001/852
(Mehelki)
|
3114013000NRG24201120230120391
|
21/11/2023
|
ADITYA KUMAR
|
3114013WL013244
|
ADITYA KUMAR
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947335
|
|
AADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JANSATH
|
UP-14-013-044-001/865
(Mehelki)
|
3114013000NRG24211120230120852
|
21/11/2023
|
ARJUN
|
3114013WL013287
|
ARJUN
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947312
|
|
ARJUN SO BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JANSATH
|
UP-14-013-044-001/871
(Mehelki)
|
3114013000NRG24201120230120394
|
21/11/2023
|
SUDHIR
|
3114013WL013244
|
SUDHIR
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947308
|
|
SUDHIR
|
UNION BANK OF INDIA(508500)
|
|
56
|
JANSATH
|
UP-14-013-044-001/884
(Mehelki)
|
3114013000NRG24201120230120456
|
21/11/2023
|
omsingh
|
3114013WL013249
|
omsingh
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674947302
|
|
OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JANSATH
|
UP-14-013-044-001/91
(Mehelki)
|
3114013000NRG24211120230120854
|
21/11/2023
|
DUSHYANT
|
3114013WL013287
|
DUSHYANT
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947298
|
|
DUSHYANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
JANSATH
|
UP-14-013-044-001/919
(Mehelki)
|
3114013000NRG24211120230120856
|
21/11/2023
|
MAHAVEER
|
3114013WL013287
|
MAHAVEER
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947341
|
|
MAHAVIR SO SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
59
|
JANSATH
|
UP-14-013-022-001/201
(Jalalpur Neela)
|
3114013000NRG24201120230120300
|
21/11/2023
|
DEVINDRA KUMAR
|
3114013WL013240
|
DEVINDRA KUMAR
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947360
|
|
DEVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JANSATH
|
UP-14-013-022-001/859
(Jalalpur Neela)
|
3114013000NRG24201120230120469
|
21/11/2023
|
Sumit
|
3114013WL013251
|
Sumit
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947364
|
|
SUMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
JANSATH
|
UP-14-013-022-001/867
(Jalalpur Neela)
|
3114013000NRG24201120230120470
|
21/11/2023
|
DEEPAK KUMAR
|
3114013WL013251
|
DEEPAK KUMAR
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947389
|
|
DEEPAK KUMAR SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JANSATH
|
UP-14-013-022-001/872
(Jalalpur Neela)
|
3114013000NRG24201120230120473
|
21/11/2023
|
ROHAN KUMAR
|
3114013WL013251
|
ROHAN KUMAR
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947390
|
|
ROHAN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JANSATH
|
UP-14-013-022-001/873
(Jalalpur Neela)
|
3114013000NRG24201120230120474
|
21/11/2023
|
shivam
|
3114013WL013251
|
shivam
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947353
|
|
SHIVAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
JANSATH
|
UP-14-013-046-001/224
(Rahedwa)
|
3114013000NRG24201120230120322
|
21/11/2023
|
OMDATT CHOUHAN
|
3114013WL013241
|
OMDATT CHOUHAN
|
00354
|
PUNB0680100
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674947386
|
|
OMDATT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
65
|
JANSATH
|
UP-14-013-027-001/128-A
(Tal-Da)
|
3114013000NRG24211120230120902
|
21/11/2023
|
SANGITA
|
3114013WL013290
|
SANGITA
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947387
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JANSATH
|
UP-14-013-027-001/307
(Tal-Da)
|
3114013000NRG24201120230120448
|
21/11/2023
|
Ramkumar
|
3114013WL013249
|
Ramkumar
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947333
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JANSATH
|
UP-14-013-027-001/316
(Tal-Da)
|
3114013000NRG24211120230120860
|
21/11/2023
|
Mohd Talib
|
3114013WL013288
|
Mohd Talib
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947337
|
|
MR MOHD TALIB
|
STATE BANK OF INDIA(508548)
|
|
68
|
JANSATH
|
UP-14-013-027-001/499
(Tal-Da)
|
3114013000NRG24211120230120912
|
21/11/2023
|
Munesh
|
3114013WL013290
|
Munesh
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947328
|
|
MUNESH W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JANSATH
|
UP-14-013-027-001/502
(Tal-Da)
|
3114013000NRG24211120230120870
|
21/11/2023
|
Piryanka
|
3114013WL013288
|
Piryanka
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947354
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JANSATH
|
UP-14-013-027-001/504
(Tal-Da)
|
3114013000NRG24211120230120871
|
21/11/2023
|
Rajni
|
3114013WL013288
|
Rajni
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947365
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JANSATH
|
UP-14-013-027-001/515
(Tal-Da)
|
3114013000NRG24211120230120872
|
21/11/2023
|
Devindri
|
3114013WL013288
|
Devindri
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947361
|
|
MRS DEVINDRI DEVINDRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JANSATH
|
UP-14-013-027-001/549
(Tal-Da)
|
3114013000NRG24211120230120917
|
21/11/2023
|
KIRAN PAL
|
3114013WL013290
|
KIRAN PAL
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947377
|
|
MR KIRANPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
JANSATH
|
UP-14-013-027-001/559
(Tal-Da)
|
3114013000NRG24211120230120874
|
21/11/2023
|
sakshi pal
|
3114013WL013288
|
sakshi pal
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947323
|
|
MISS SAKSHI PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
JANSATH
|
UP-14-013-027-001/565
(Tal-Da)
|
3114013000NRG24211120230120918
|
21/11/2023
|
bittu
|
3114013WL013290
|
bittu
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947327
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
|
75
|
JANSATH
|
UP-14-013-027-001/583
(Tal-Da)
|
3114013000NRG24201120230120454
|
21/11/2023
|
piyush kumar
|
3114013WL013249
|
piyush kumar
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947348
|
|
PIYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JANSATH
|
UP-14-013-029-001/217
(Tishang)
|
3114013000NRG24211120230120884
|
21/11/2023
|
Suman
|
3114013WL013289
|
Suman
|
00415
|
SBIN0001028
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947375
|
|
MRS MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JANSATH
|
UP-14-013-029-001/221
(Tishang)
|
3114013000NRG24211120230120885
|
21/11/2023
|
Juli
|
3114013WL013289
|
Juli
|
00415
|
SBIN0001028
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947371
|
|
MRS JULI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JANSATH
|
UP-14-013-029-001/222
(Tishang)
|
3114013000NRG24211120230120886
|
21/11/2023
|
Rekha
|
3114013WL013289
|
Rekha
|
00415
|
SBIN0001028
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947374
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JANSATH
|
UP-14-013-029-001/241-A
(Tishang)
|
3114013000NRG24211120230120887
|
21/11/2023
|
shiv kumar
|
3114013WL013289
|
shiv kumar
|
00415
|
SBIN0001028
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947372
|
|
SHIV KUMAR
|
ICICI BANK LTD(508534)
|
|
80
|
JANSATH
|
UP-14-013-029-001/667
(Tishang)
|
3114013000NRG24211120230120889
|
21/11/2023
|
GYAN CHAND
|
3114013WL013289
|
GYAN CHAND
|
00415
|
SBIN0001028
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947382
|
|
MR GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
JANSATH
|
UP-14-013-029-001/725
(Tishang)
|
3114013000NRG24211120230120891
|
21/11/2023
|
Reetu Saini
|
3114013WL013289
|
Reetu Saini
|
00415
|
SBIN0001028
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947373
|
|
RITU SAINI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JANSATH
|
UP-14-013-044-001/309
(Mehelki)
|
3114013000NRG24211120230120846
|
21/11/2023
|
BALA DEVI
|
3114013WL013287
|
BALA DEVI
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947343
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JANSATH
|
UP-14-013-044-001/853
(Mehelki)
|
3114013000NRG24201120230120393
|
21/11/2023
|
NAVEEN KUMAR
|
3114013WL013244
|
NAVEEN KUMAR
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947384
|
|
MR MR NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JANSATH
|
UP-14-013-044-001/853
(Mehelki)
|
3114013000NRG24201120230120392
|
21/11/2023
|
REENA
|
3114013WL013244
|
REENA
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947366
|
|
MRS MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JANSATH
|
UP-14-013-044-001/885
(Mehelki)
|
3114013000NRG24201120230120396
|
21/11/2023
|
AMAN
|
3114013WL013244
|
AMAN
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947352
|
|
AMAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JANSATH
|
UP-14-013-044-001/889
(Mehelki)
|
3114013000NRG24201120230120397
|
21/11/2023
|
ROHIT
|
3114013WL013244
|
ROHIT
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947368
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
JANSATH
|
UP-14-013-046-001/19
(Rahedwa)
|
3114013000NRG24201120230120318
|
21/11/2023
|
ANKUR
|
3114013WL013241
|
ANKUR
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947391
|
|
JOGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
88
|
JANSATH
|
UP-14-013-022-001/882
(Jalalpur Neela)
|
3114013000NRG24201120230120310
|
21/11/2023
|
Akul
|
3114013WL013240
|
Akul
|
00415
|
SBIN0002353
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947336
|
|
ANKUL CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
89
|
JANSATH
|
UP-14-013-022-001/319
(Jalalpur Neela)
|
3114013000NRG24201120230120303
|
21/11/2023
|
Sachin kumar
|
3114013WL013240
|
Sachin kumar
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947324
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JANSATH
|
UP-14-013-022-001/37
(Jalalpur Neela)
|
3114013000NRG24201120230120490
|
21/11/2023
|
JAGVEER
|
3114013WL013252
|
JAGVEER
|
00415
|
SBIN0002458
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674947344
|
|
JAGVEER
|
PUNJAB & SIND BANK(607087)
|
|
91
|
JANSATH
|
UP-14-013-022-001/449
(Jalalpur Neela)
|
3114013000NRG24201120230120305
|
21/11/2023
|
PINKI CHAHUAN
|
3114013WL013240
|
PINKI CHAHUAN
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947370
|
|
PINKI CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
92
|
JANSATH
|
UP-14-013-022-001/868
(Jalalpur Neela)
|
3114013000NRG24201120230120471
|
21/11/2023
|
RAVINDRA KUMAR
|
3114013WL013251
|
RAVINDRA KUMAR
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947329
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JANSATH
|
UP-14-013-022-001/869
(Jalalpur Neela)
|
3114013000NRG24201120230120472
|
21/11/2023
|
VINIT
|
3114013WL013251
|
VINIT
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947369
|
|
VINIT
|
PUNJAB & SIND BANK(607087)
|
|
94
|
JANSATH
|
UP-14-013-046-001/130
(Rahedwa)
|
3114013000NRG24201120230120315
|
21/11/2023
|
KESOODEVI
|
3114013WL013241
|
KESOODEVI
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947381
|
|
KESO W/O MAHENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JANSATH
|
UP-14-013-046-001/150
(Rahedwa)
|
3114013000NRG24201120230120316
|
21/11/2023
|
BITTU
|
3114013WL013241
|
BITTU
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947316
|
|
BITTU S/O RAMKALA SINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
96
|
JANSATH
|
UP-14-013-046-001/208-A
(Rahedwa)
|
3114013000NRG24201120230120319
|
21/11/2023
|
ATAR SINGH
|
3114013WL013241
|
ATAR SINGH
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947339
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JANSATH
|
UP-14-013-046-001/224
(Rahedwa)
|
3114013000NRG24201120230120321
|
21/11/2023
|
maniram
|
3114013WL013241
|
maniram
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947338
|
|
MANIRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
JANSATH
|
UP-14-013-046-001/224
(Rahedwa)
|
3114013000NRG24201120230120323
|
21/11/2023
|
SHIV KUMAR
|
3114013WL013241
|
SHIV KUMAR
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947378
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JANSATH
|
UP-14-013-051-001/59
(Ramraj (Samana))
|
3114013000NRG24201120230120312
|
21/11/2023
|
gagan
|
3114013WL013240
|
gagan
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947321
|
|
MR GAGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JANSATH
|
UP-14-013-056-001/196
(Sayali)
|
3114013000NRG24181120230119347
|
21/11/2023
|
SHIV KUMAR
|
3114013WL013086
|
SHIV KUMAR
|
00415
|
SBIN0002458
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674947380
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
101
|
JANSATH
|
UP-14-013-001-001/171
(Jeevanpuri)
|
3114013000NRG24201120230120459
|
21/11/2023
|
NARESH
|
3114013WL013251
|
NARESH
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947345
|
|
MR NARESHPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JANSATH
|
UP-14-013-001-001/202
(Jeevanpuri)
|
3114013000NRG24201120230120461
|
21/11/2023
|
Mr. SONU
|
3114013WL013251
|
Mr. SONU
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947346
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
103
|
JANSATH
|
UP-14-013-001-001/22
(Jeevanpuri)
|
3114013000NRG24201120230120463
|
21/11/2023
|
INDRA PAL
|
3114013WL013251
|
INDRA PAL
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947314
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
JANSATH
|
UP-14-013-001-001/77
(Jeevanpuri)
|
3114013000NRG24201120230120464
|
21/11/2023
|
SURENDRA
|
3114013WL013251
|
SURENDRA
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947315
|
|
SURANDER NERDASE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
105
|
JANSATH
|
UP-14-013-029-001/145-A
(Tishang)
|
3114013000NRG24211120230120881
|
21/11/2023
|
akram
|
3114013WL013289
|
akram
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947383
|
|
AKARAM S/O VAKEEL
|
UNION BANK OF INDIA(508500)
|
|
106
|
JANSATH
|
UP-14-013-029-001/215
(Tishang)
|
3114013000NRG24211120230120882
|
21/11/2023
|
Rekha
|
3114013WL013289
|
Rekha
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947376
|
|
REKHA W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
JANSATH
|
UP-14-013-029-001/243-A
(Tishang)
|
3114013000NRG24211120230120888
|
21/11/2023
|
jagroshani
|
3114013WL013289
|
jagroshani
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674947350
|
|
JAGAROSHNI W/O SORAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
108
|
JANSATH
|
UP-14-013-022-001/836
(Jalalpur Neela)
|
3114013000NRG24201120230120307
|
21/11/2023
|
Amarjeet
|
3114013WL013240
|
Amarjeet
|
00468
|
UBIN0561207
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947388
|
|
AMARJEET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
109
|
JANSATH
|
UP-14-013-001-001/171
(Jeevanpuri)
|
3114013000NRG24201120230120460
|
21/11/2023
|
MR. SANJAY
|
3114013WL013251
|
MR. SANJAY
|
00468
|
UBIN0914436
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674947313
|
|
SANJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
110
|
JANSATH
|
UP-14-013-027-001/33
(Tal-Da)
|
3114013000NRG24201120230120449
|
21/11/2023
|
CHANDI
|
3114013WL013249
|
CHANDI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1674947347
|
|
CHANDI S/O RAMDAS TALDA
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
JANSATH
|
UP-14-013-027-001/462
(Tal-Da)
|
3114013000NRG24211120230120866
|
21/11/2023
|
naresh singh
|
3114013WL013288
|
naresh singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674947349
|
|
NARESH KUMAR SO SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136620
|
136620
|
|
|
|
|
|
|
|