|
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-14-013-031-001/139
(Dahakheri)
|
3114013000NRG24100720230042908
|
10/07/2023
|
sanib
|
3114013WL004603
|
sanib
|
00078
|
CNRB0004839
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932053
|
|
SANIB SON SAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JANSATH
|
UP-14-013-031-001/164-A
(Dahakheri)
|
3114013000NRG24100720230042911
|
10/07/2023
|
GULBAR
|
3114013WL004603
|
GULBAR
|
00078
|
CNRB0004839
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932054
|
|
GULBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JANSATH
|
UP-14-013-055-001/401
(Seekheda)
|
3114013000NRG24100720230042950
|
10/07/2023
|
SONAM
|
3114013WL004608
|
SONAM
|
00078
|
CNRB0004839
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505932055
|
|
SONAM .
|
INDUSIND BANK(607189)
|
|
4
|
JANSATH
|
UP-14-013-055-001/402
(Seekheda)
|
3114013000NRG24100720230042957
|
10/07/2023
|
SONAM
|
3114013WL004610
|
SONAM
|
00078
|
CNRB0004839
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931924
|
|
SONAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
JANSATH
|
UP-14-013-012-001/423
(Khalwada)
|
3114013000NRG24100720230042835
|
10/07/2023
|
POONAM
|
3114013WL004598
|
POONAM
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932060
|
|
POONAM
|
CANARA BANK(508532)
|
|
6
|
JANSATH
|
UP-14-013-018-001/805
(Chudiyala)
|
3114013000NRG24100720230042885
|
10/07/2023
|
rekha rani
|
3114013WL004599
|
rekha rani
|
00078
|
CNRB0004840
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505932059
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
7
|
JANSATH
|
UP-14-013-027-001/498
(Tal-Da)
|
3114013000NRG24100720230042920
|
10/07/2023
|
Anita
|
3114013WL004604
|
Anita
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932056
|
|
ANITA
|
CANARA BANK(508532)
|
|
8
|
JANSATH
|
UP-14-013-027-001/512
(Tal-Da)
|
3114013000NRG24100720230042925
|
10/07/2023
|
Neelam
|
3114013WL004604
|
Neelam
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932058
|
|
NEELAM
|
CANARA BANK(508532)
|
|
9
|
JANSATH
|
UP-14-013-027-001/516
(Tal-Da)
|
3114013000NRG24100720230042902
|
10/07/2023
|
Rajeev kumar
|
3114013WL004602
|
Rajeev kumar
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932057
|
|
RAJEEV KUMAR S/O PEETAM AND VIMAL WO PIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
10
|
JANSATH
|
UP-14-013-003-001/115
(Katiya)
|
3114013000NRG24100720230042890
|
10/07/2023
|
IRFAN
|
3114013WL004601
|
IRFAN
|
00089
|
CBIN0280269
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931930
|
|
Mr. IRFAAN S/O RAFIQ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JANSATH
|
UP-14-013-043-001/550
(Mujheda)
|
3114013000NRG24100720230042887
|
10/07/2023
|
ANITA
|
3114013WL004600
|
ANITA
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505932029
|
|
ANITA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JANSATH
|
UP-14-013-043-001/555
(Mujheda)
|
3114013000NRG24100720230042941
|
10/07/2023
|
PARVEEN KUMAR
|
3114013WL004606
|
PARVEEN KUMAR
|
00089
|
CBIN0280269
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505932032
|
|
Mr. Praveen Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JANSATH
|
UP-14-013-043-001/578
(Mujheda)
|
3114013000NRG24100720230042889
|
10/07/2023
|
BRIJMOHAN
|
3114013WL004600
|
BRIJMOHAN
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505932031
|
|
Mr. Braj Mohan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JANSATH
|
UP-14-013-043-001/578
(Mujheda)
|
3114013000NRG24100720230042888
|
10/07/2023
|
MEENU
|
3114013WL004600
|
MEENU
|
00089
|
CBIN0280269
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505932030
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JANSATH
|
UP-14-013-045-001/106
(Rasulpur)
|
3114013000NRG24100720230042750
|
10/07/2023
|
KAFIYA
|
3114013WL004589
|
KAFIYA
|
00089
|
CBIN0280269
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505932035
|
|
KAFIYA W/O AABID
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JANSATH
|
UP-14-013-045-001/162
(Rasulpur)
|
3114013000NRG24100720230042751
|
10/07/2023
|
NASREEN
|
3114013WL004589
|
NASREEN
|
00089
|
CBIN0280269
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505932036
|
|
MISS NASREEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JANSATH
|
UP-14-013-045-001/182
(Rasulpur)
|
3114013000NRG24100720230042754
|
10/07/2023
|
Sarro
|
3114013WL004589
|
Sarro
|
00089
|
CBIN0280269
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505932028
|
|
Mrs. SARRO WO YASEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JANSATH
|
UP-14-013-045-001/186
(Rasulpur)
|
3114013000NRG24100720230042756
|
10/07/2023
|
Bhuri
|
3114013WL004589
|
Bhuri
|
00089
|
CBIN0280269
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931961
|
|
Mrs. BHURI W O JABARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JANSATH
|
UP-14-013-045-001/187
(Rasulpur)
|
3114013000NRG24100720230042757
|
10/07/2023
|
Mushtak
|
3114013WL004589
|
Mushtak
|
00089
|
CBIN0280269
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931931
|
|
Mr. MUSHTAQ AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JANSATH
|
UP-14-013-045-001/280
(Rasulpur)
|
3114013000NRG24100720230042768
|
10/07/2023
|
NEELAM
|
3114013WL004589
|
NEELAM
|
00089
|
CBIN0280269
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931932
|
|
Mrs. NEELAM WO BARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JANSATH
|
UP-14-013-053-001/721
(Sikandar Pur)
|
3114013000NRG24100720230042778
|
10/07/2023
|
KUSUM
|
3114013WL004589
|
KUSUM
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931965
|
|
KUSUM .
|
INDUSIND BANK(607189)
|
|
22
|
JANSATH
|
UP-14-013-053-001/746
(Sikandar Pur)
|
3114013000NRG24100720230042781
|
10/07/2023
|
MONIKA
|
3114013WL004589
|
MONIKA
|
00089
|
CBIN0280269
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505931971
|
|
Mrs. MONIKA WO SAMANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JANSATH
|
UP-14-013-053-001/921
(Sikandar Pur)
|
3114013000NRG24100720230042785
|
10/07/2023
|
Jasvanti
|
3114013WL004589
|
Jasvanti
|
00089
|
CBIN0280269
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505931933
|
|
Mrs. JASWANTI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JANSATH
|
UP-14-013-053-001/923
(Sikandar Pur)
|
3114013000NRG24100720230042786
|
10/07/2023
|
Nargees
|
3114013WL004589
|
Nargees
|
00089
|
CBIN0280269
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505932034
|
|
Miss. Nargees Nargees
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JANSATH
|
UP-14-013-053-001/924
(Sikandar Pur)
|
3114013000NRG24100720230042787
|
10/07/2023
|
Noor Jahan
|
3114013WL004589
|
Noor Jahan
|
00089
|
CBIN0280269
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505932033
|
|
Mrs. Noor Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
26
|
JANSATH
|
UP-14-013-045-001/175
(Rasulpur)
|
3114013000NRG24100720230042753
|
10/07/2023
|
YOGESH
|
3114013WL004589
|
YOGESH
|
00176
|
IDIB000R584
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505932062
|
|
YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JANSATH
|
UP-14-013-053-001/753
(Sikandar Pur)
|
3114013000NRG24100720230042782
|
10/07/2023
|
susila
|
3114013WL004589
|
susila
|
00176
|
IDIB000R584
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505932064
|
|
Mrs. SUSILA WO SANJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
28
|
JANSATH
|
UP-14-013-029-001/358-A
(Tishang)
|
3114013000NRG24100720230042727
|
10/07/2023
|
rahul kumar
|
3114013WL004588
|
rahul kumar
|
00177
|
IOBA0003755
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932027
|
|
RAHUL KUMAR S/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
29
|
JANSATH
|
UP-14-013-031-001/117
(Dahakheri)
|
3114013000NRG24100720230042906
|
10/07/2023
|
RAMVEER
|
3114013WL004603
|
RAMVEER
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931903
|
|
RAMVIR SO RAMSARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JANSATH
|
UP-14-013-031-001/118
(Dahakheri)
|
3114013000NRG24100720230042907
|
10/07/2023
|
VIRENDRA KUMAR
|
3114013WL004603
|
VIRENDRA KUMAR
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931904
|
|
VIRENDRA KUMAR SO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JANSATH
|
UP-14-013-031-001/156
(Dahakheri)
|
3114013000NRG24100720230042909
|
10/07/2023
|
inderaj
|
3114013WL004603
|
inderaj
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931901
|
|
INDRAJ SO RAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JANSATH
|
UP-14-013-031-001/157
(Dahakheri)
|
3114013000NRG24100720230042910
|
10/07/2023
|
manish kumar
|
3114013WL004603
|
manish kumar
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931905
|
|
MANISH KUMAR S0 MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JANSATH
|
UP-14-013-031-001/164-A
(Dahakheri)
|
3114013000NRG24100720230042912
|
10/07/2023
|
SABISTA
|
3114013WL004603
|
SABISTA
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932025
|
|
SABISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JANSATH
|
UP-14-013-032-001/1
(Nagla Kabir)
|
3114013000NRG24100720230042746
|
10/07/2023
|
chanderpal
|
3114013WL004589
|
chanderpal
|
00354
|
PUNB0024310
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505932024
|
|
CHANDER PAL SO MAN PHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JANSATH
|
UP-14-013-032-001/1
(Nagla Kabir)
|
3114013000NRG24100720230042747
|
10/07/2023
|
joni
|
3114013WL004589
|
joni
|
00354
|
PUNB0024310
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505932023
|
|
JONI SO CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JANSATH
|
UP-14-013-032-001/1
(Nagla Kabir)
|
3114013000NRG24100720230042748
|
10/07/2023
|
rajbir
|
3114013WL004589
|
rajbir
|
00354
|
PUNB0024310
|
920
|
920
|
Rejected
|
17/07/2023
|
|
3505932022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JANSATH
|
UP-14-013-055-001/402
(Seekheda)
|
3114013000NRG24100720230042952
|
10/07/2023
|
ROSHNI
|
3114013WL004608
|
ROSHNI
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931900
|
|
ROSHNI WO SOHANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JANSATH
|
UP-14-013-055-001/404
(Seekheda)
|
3114013000NRG24100720230042955
|
10/07/2023
|
MADAN
|
3114013WL004609
|
MADAN
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931899
|
|
MADAN SO BUDUU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JANSATH
|
UP-14-013-055-001/404
(Seekheda)
|
3114013000NRG24100720230042954
|
10/07/2023
|
URMILA
|
3114013WL004609
|
URMILA
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931902
|
|
URMILA WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
40
|
JANSATH
|
UP-14-013-021-001/2074
(Jandhedi)
|
3114013000NRG24100720230042826
|
10/07/2023
|
PRRVESH KUMAR
|
3114013WL004597
|
PRRVESH KUMAR
|
00354
|
PUNB0033300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931923
|
|
PARVASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
41
|
JANSATH
|
UP-14-013-010-001/412
(Kailapur Jasmor)
|
3114013000NRG24100720230042930
|
10/07/2023
|
LAKSHMI CHAND
|
3114013WL004606
|
LAKSHMI CHAND
|
00354
|
PUNB0160900
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931926
|
|
POOJA RANI W/O PRAVESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
JANSATH
|
UP-14-013-045-001/192
(Rasulpur)
|
3114013000NRG24100720230042759
|
10/07/2023
|
Rajkumari
|
3114013WL004589
|
Rajkumari
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505932014
|
|
Mrs. RAJKUMARI WO RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JANSATH
|
UP-14-013-045-001/193
(Rasulpur)
|
3114013000NRG24100720230042760
|
10/07/2023
|
Shbana
|
3114013WL004589
|
Shbana
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931928
|
|
SHABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JANSATH
|
UP-14-013-045-001/212
(Rasulpur)
|
3114013000NRG24100720230042763
|
10/07/2023
|
Farzana
|
3114013WL004589
|
Farzana
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505932013
|
|
FARZANA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JANSATH
|
UP-14-013-045-001/213
(Rasulpur)
|
3114013000NRG24100720230042764
|
10/07/2023
|
Moseena
|
3114013WL004589
|
Moseena
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931927
|
|
MOSEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
46
|
JANSATH
|
UP-14-013-004-001/594
(Kawal)
|
3114013000NRG24100720230042741
|
10/07/2023
|
SAVITA
|
3114013WL004589
|
SAVITA
|
00354
|
PUNB0231300
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931936
|
|
SAVITA W/O SATVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JANSATH
|
UP-14-013-004-001/597
(Kawal)
|
3114013000NRG24100720230042743
|
10/07/2023
|
SHIMLA
|
3114013WL004589
|
SHIMLA
|
00354
|
PUNB0231300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505931934
|
|
SHIMLA W/O RAJKAUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JANSATH
|
UP-14-013-016-001/1003-A
(Chittoda)
|
3114013000NRG24100720230042815
|
10/07/2023
|
abdulla
|
3114013WL004597
|
abdulla
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931942
|
|
ABDULLA SO YAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JANSATH
|
UP-14-013-016-001/305-A
(Chittoda)
|
3114013000NRG24100720230042818
|
10/07/2023
|
mohd salman
|
3114013WL004597
|
mohd salman
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931937
|
|
SALMAN S/O NASBUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JANSATH
|
UP-14-013-016-001/693
(Chittoda)
|
3114013000NRG24100720230042811
|
10/07/2023
|
sagar
|
3114013WL004596
|
sagar
|
00354
|
PUNB0231300
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931940
|
|
SAGAR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JANSATH
|
UP-14-013-016-001/696
(Chittoda)
|
3114013000NRG24100720230042812
|
10/07/2023
|
asraf ali
|
3114013WL004596
|
asraf ali
|
00354
|
PUNB0231300
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931944
|
|
ASHRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JANSATH
|
UP-14-013-016-001/697
(Chittoda)
|
3114013000NRG24100720230042820
|
10/07/2023
|
fatma
|
3114013WL004597
|
fatma
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931939
|
|
FATMA W/O FURKAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JANSATH
|
UP-14-013-016-001/717-A
(Chittoda)
|
3114013000NRG24100720230042821
|
10/07/2023
|
sapna
|
3114013WL004597
|
sapna
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931945
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JANSATH
|
UP-14-013-016-001/743
(Chittoda)
|
3114013000NRG24100720230042822
|
10/07/2023
|
SAJID
|
3114013WL004597
|
SAJID
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931943
|
|
SAJID S/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JANSATH
|
UP-14-013-021-001/2056
(Jandhedi)
|
3114013000NRG24100720230042825
|
10/07/2023
|
MAMTESH
|
3114013WL004597
|
MAMTESH
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931935
|
|
MAMTESH W/O SUCHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JANSATH
|
UP-14-013-021-001/2074
(Jandhedi)
|
3114013000NRG24100720230042827
|
10/07/2023
|
MINU
|
3114013WL004597
|
MINU
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931938
|
|
MRS MINU
|
STATE BANK OF INDIA(508548)
|
|
57
|
JANSATH
|
UP-14-013-021-001/6
(Jandhedi)
|
3114013000NRG24100720230042829
|
10/07/2023
|
gulab singh
|
3114013WL004597
|
gulab singh
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932012
|
|
GULAB SINGH S/O TUNGAL
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
58
|
JANSATH
|
UP-14-013-021-001/732-A
(Jandhedi)
|
3114013000NRG24100720230042830
|
10/07/2023
|
Akash
|
3114013WL004597
|
Akash
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931941
|
|
AKASH S/O ADESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JANSATH
|
UP-14-013-036-001/110
(Pimoda)
|
3114013000NRG24100720230042853
|
10/07/2023
|
MAHTAB
|
3114013WL004598
|
MAHTAB
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932011
|
|
MAHTAB S/O ALLADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
60
|
JANSATH
|
UP-14-013-007-001/257
(Kasampur Bhuma)
|
3114013000NRG24100720230042798
|
10/07/2023
|
Nisha
|
3114013WL004593
|
Nisha
|
00354
|
PUNB0237700
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931948
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JANSATH
|
UP-14-013-007-001/99
(Kasampur Bhuma)
|
3114013000NRG24100720230042799
|
10/07/2023
|
MR yashpal
|
3114013WL004593
|
MR yashpal
|
00354
|
PUNB0237700
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931947
|
|
YASHPAL SO SANTU
|
UNION BANK OF INDIA(508500)
|
|
62
|
JANSATH
|
UP-14-013-018-001/286
(Chudiyala)
|
3114013000NRG24100720230042805
|
10/07/2023
|
gyanchand
|
3114013WL004595
|
gyanchand
|
00354
|
PUNB0237700
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931946
|
|
GYANCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
63
|
JANSATH
|
UP-14-013-016-001/245
(Chittoda)
|
3114013000NRG24100720230042817
|
10/07/2023
|
AARUJ AALAM
|
3114013WL004597
|
AARUJ AALAM
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931988
|
|
ARUJ JAIDI S/O GULJAR HUSSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JANSATH
|
UP-14-013-018-001/1009
(Chudiyala)
|
3114013000NRG24100720230042793
|
10/07/2023
|
Pankaj Kumar
|
3114013WL004592
|
Pankaj Kumar
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505932019
|
|
PANKAJ KUMAR S/O DAYARAM
|
BANK OF INDIA(508505)
|
|
65
|
JANSATH
|
UP-14-013-021-001/106
(Jandhedi)
|
3114013000NRG24100720230042824
|
10/07/2023
|
MR NARENDER PAL
|
3114013WL004597
|
MR NARENDER PAL
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931921
|
|
NARENDRA PAL SON MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JANSATH
|
UP-14-013-023-001/18
(Jansath Dehat)
|
3114013000NRG24100720230042836
|
10/07/2023
|
NAWAB ALI
|
3114013WL004598
|
NAWAB ALI
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931919
|
|
NAWAB ALI SO KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JANSATH
|
UP-14-013-023-001/331
(Jansath Dehat)
|
3114013000NRG24100720230042838
|
10/07/2023
|
AJAM HAIDER
|
3114013WL004598
|
AJAM HAIDER
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931914
|
|
AJAM HAIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JANSATH
|
UP-14-013-023-001/335
(Jansath Dehat)
|
3114013000NRG24100720230042839
|
10/07/2023
|
MONISH
|
3114013WL004598
|
MONISH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931916
|
|
MONIS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JANSATH
|
UP-14-013-023-001/340
(Jansath Dehat)
|
3114013000NRG24100720230042840
|
10/07/2023
|
TAUHID
|
3114013WL004598
|
TAUHID
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931991
|
|
TAUHID
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JANSATH
|
UP-14-013-023-001/341
(Jansath Dehat)
|
3114013000NRG24100720230042841
|
10/07/2023
|
PRVEZ AALAM
|
3114013WL004598
|
PRVEZ AALAM
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931992
|
|
PRAVEJ AALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JANSATH
|
UP-14-013-023-001/343
(Jansath Dehat)
|
3114013000NRG24100720230042842
|
10/07/2023
|
FIROJ
|
3114013WL004598
|
FIROJ
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931993
|
|
FIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JANSATH
|
UP-14-013-023-001/347
(Jansath Dehat)
|
3114013000NRG24100720230042843
|
10/07/2023
|
RIZWANA
|
3114013WL004598
|
RIZWANA
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931994
|
|
RIZWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JANSATH
|
UP-14-013-023-001/368
(Jansath Dehat)
|
3114013000NRG24100720230042844
|
10/07/2023
|
ALI MIYAN
|
3114013WL004598
|
ALI MIYAN
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931917
|
|
ALI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JANSATH
|
UP-14-013-023-001/373
(Jansath Dehat)
|
3114013000NRG24100720230042845
|
10/07/2023
|
HASHIM
|
3114013WL004598
|
HASHIM
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931997
|
|
HASIM
|
CANARA BANK(508532)
|
|
75
|
JANSATH
|
UP-14-013-023-001/374
(Jansath Dehat)
|
3114013000NRG24100720230042846
|
10/07/2023
|
AAS MOHD
|
3114013WL004598
|
AAS MOHD
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931995
|
|
AAS MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JANSATH
|
UP-14-013-023-001/376
(Jansath Dehat)
|
3114013000NRG24100720230042847
|
10/07/2023
|
PHULAMIYA
|
3114013WL004598
|
PHULAMIYA
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932026
|
|
PHULAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JANSATH
|
UP-14-013-023-001/388
(Jansath Dehat)
|
3114013000NRG24100720230042848
|
10/07/2023
|
SHADAB
|
3114013WL004598
|
SHADAB
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931996
|
|
MASTER SHADAB
|
STATE BANK OF INDIA(508548)
|
|
78
|
JANSATH
|
UP-14-013-023-001/390
(Jansath Dehat)
|
3114013000NRG24100720230042849
|
10/07/2023
|
SOIAB
|
3114013WL004598
|
SOIAB
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931998
|
|
SOIAB
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JANSATH
|
UP-14-013-023-001/391
(Jansath Dehat)
|
3114013000NRG24100720230042850
|
10/07/2023
|
DANISH
|
3114013WL004598
|
DANISH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931999
|
|
DANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JANSATH
|
UP-14-013-023-001/401
(Jansath Dehat)
|
3114013000NRG24100720230042851
|
10/07/2023
|
NIHAL MEHNDI
|
3114013WL004598
|
NIHAL MEHNDI
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932000
|
|
NIHAL MEHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JANSATH
|
UP-14-013-023-001/421
(Jansath Dehat)
|
3114013000NRG24100720230042852
|
10/07/2023
|
RAKSHIT
|
3114013WL004598
|
RAKSHIT
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931990
|
|
RAKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JANSATH
|
UP-14-013-027-001/202
(Tal-Da)
|
3114013000NRG24100720230042914
|
10/07/2023
|
NEERAJ KUMAR
|
3114013WL004604
|
NEERAJ KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932021
|
|
NEERAJ KUMAR SO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JANSATH
|
UP-14-013-027-001/274
(Tal-Da)
|
3114013000NRG24100720230042744
|
10/07/2023
|
ANKUR
|
3114013WL004589
|
ANKUR
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505931910
|
|
ANKUR KUMAR SO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JANSATH
|
UP-14-013-027-001/30
(Tal-Da)
|
3114013000NRG24100720230042895
|
10/07/2023
|
ABHAI RAM
|
3114013WL004602
|
ABHAI RAM
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931913
|
|
ABHAI RAM SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JANSATH
|
UP-14-013-027-001/313
(Tal-Da)
|
3114013000NRG24100720230042916
|
10/07/2023
|
Nemchand
|
3114013WL004604
|
Nemchand
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931987
|
|
NEMCHAND S/O SH RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JANSATH
|
UP-14-013-027-001/456
(Tal-Da)
|
3114013000NRG24100720230042897
|
10/07/2023
|
avesh kumar
|
3114013WL004602
|
avesh kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931907
|
|
AVESH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JANSATH
|
UP-14-013-027-001/456
(Tal-Da)
|
3114013000NRG24100720230042896
|
10/07/2023
|
bala devi
|
3114013WL004602
|
bala devi
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931920
|
|
BALA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JANSATH
|
UP-14-013-027-001/47
(Tal-Da)
|
3114013000NRG24100720230042898
|
10/07/2023
|
OM PRAKASH
|
3114013WL004602
|
OM PRAKASH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932015
|
|
OM PRAKASH SO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JANSATH
|
UP-14-013-027-001/500
(Tal-Da)
|
3114013000NRG24100720230042900
|
10/07/2023
|
Sandeep Kumar
|
3114013WL004602
|
Sandeep Kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931909
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JANSATH
|
UP-14-013-027-001/501
(Tal-Da)
|
3114013000NRG24100720230042921
|
10/07/2023
|
Priyanka
|
3114013WL004604
|
Priyanka
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931911
|
|
PRIYANKA DO DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JANSATH
|
UP-14-013-027-001/506
(Tal-Da)
|
3114013000NRG24100720230042924
|
10/07/2023
|
Praveen
|
3114013WL004604
|
Praveen
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932018
|
|
PRAVEEN KUMAR SO BRAHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JANSATH
|
UP-14-013-027-001/567
(Tal-Da)
|
3114013000NRG24100720230042904
|
10/07/2023
|
gaurav kumar
|
3114013WL004602
|
gaurav kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932017
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JANSATH
|
UP-14-013-027-001/82
(Tal-Da)
|
3114013000NRG24100720230042905
|
10/07/2023
|
JUGAL KISHORE
|
3114013WL004602
|
JUGAL KISHORE
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931912
|
|
JUGAL KISHOR SO JYOTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JANSATH
|
UP-14-013-040-001/549
(Bhaledi)
|
3114013000NRG24100720230042856
|
10/07/2023
|
kamala
|
3114013WL004598
|
kamala
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931989
|
|
KAMLA
|
CANARA BANK(508532)
|
|
95
|
JANSATH
|
UP-14-013-044-001/408-A
(Mehelki)
|
3114013000NRG24100720230042942
|
10/07/2023
|
SATPAL
|
3114013WL004606
|
SATPAL
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505932016
|
|
SATPAL SO BHIKKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JANSATH
|
UP-14-013-044-001/833
(Mehelki)
|
3114013000NRG24100720230042943
|
10/07/2023
|
VIVEK KUMAR
|
3114013WL004606
|
VIVEK KUMAR
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931918
|
|
VIVEK KUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JANSATH
|
UP-14-013-044-001/852
(Mehelki)
|
3114013000NRG24100720230042944
|
10/07/2023
|
ADITYA KUMAR
|
3114013WL004606
|
ADITYA KUMAR
|
00354
|
PUNB0372100
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505931915
|
|
AADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JANSATH
|
UP-14-013-044-001/871
(Mehelki)
|
3114013000NRG24100720230042945
|
10/07/2023
|
SUDHIR
|
3114013WL004606
|
SUDHIR
|
00354
|
PUNB0372100
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505931906
|
|
SUDHIR
|
UNION BANK OF INDIA(508500)
|
|
99
|
JANSATH
|
UP-14-013-044-001/91
(Mehelki)
|
3114013000NRG24100720230042946
|
10/07/2023
|
DUSHYANT
|
3114013WL004606
|
DUSHYANT
|
00354
|
PUNB0372100
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505932020
|
|
DUSHYANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
JANSATH
|
UP-14-013-049-001/119
(Wagidpur Kavwali)
|
3114013000NRG24100720230042832
|
10/07/2023
|
RAKESH KUMAR
|
3114013WL004597
|
RAKESH KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931922
|
|
RAKESH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JANSATH
|
UP-14-013-049-001/75
(Wagidpur Kavwali)
|
3114013000NRG24100720230042834
|
10/07/2023
|
SHRIPAL
|
3114013WL004597
|
SHRIPAL
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931908
|
|
MR SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
102
|
JANSATH
|
UP-14-013-007-001/150-A
(Kasampur Bhuma)
|
3114013000NRG24100720230042796
|
10/07/2023
|
anuj
|
3114013WL004593
|
anuj
|
00354
|
PUNB0484200
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505932061
|
|
ANUJ KUMAR SO CHANDRA KIRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
103
|
JANSATH
|
UP-14-013-010-002/13
(Kailapur Jasmor)
|
3114013000NRG24100720230042926
|
10/07/2023
|
Reeta
|
3114013WL004605
|
Reeta
|
00354
|
PUNB0621900
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505932068
|
|
REETA WO ANUJ ANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JANSATH
|
UP-14-013-010-002/16
(Kailapur Jasmor)
|
3114013000NRG24100720230042927
|
10/07/2023
|
Bhagesh
|
3114013WL004605
|
Bhagesh
|
00354
|
PUNB0621900
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505932067
|
|
BHAGESH SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JANSATH
|
UP-14-013-016-001/687
(Chittoda)
|
3114013000NRG24100720230042809
|
10/07/2023
|
SAYMA
|
3114013WL004596
|
SAYMA
|
00354
|
PUNB0621900
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931929
|
|
SAYMA ZAIDI WO GULSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JANSATH
|
UP-14-013-018-001/1008
(Chudiyala)
|
3114013000NRG24100720230042792
|
10/07/2023
|
manoj
|
3114013WL004592
|
manoj
|
00354
|
PUNB0621900
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505932069
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JANSATH
|
UP-14-013-043-001/549
(Mujheda)
|
3114013000NRG24100720230042940
|
10/07/2023
|
Deepa devi
|
3114013WL004606
|
Deepa devi
|
00354
|
PUNB0621900
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505932065
|
|
DEEPA DEVI W/O SUBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JANSATH
|
UP-14-013-053-001/247
(Sikandar Pur)
|
3114013000NRG24100720230042774
|
10/07/2023
|
PAPPU
|
3114013WL004589
|
PAPPU
|
00354
|
PUNB0621900
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505932066
|
|
Mr. PAPPU SO FARAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
109
|
JANSATH
|
UP-14-013-027-001/386
(Tal-Da)
|
3114013000NRG24100720230042918
|
10/07/2023
|
GITA
|
3114013WL004604
|
GITA
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932071
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
110
|
JANSATH
|
UP-14-013-016-001/690
(Chittoda)
|
3114013000NRG24100720230042810
|
10/07/2023
|
raji haidar
|
3114013WL004596
|
raji haidar
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931968
|
|
MR RAJI HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JANSATH
|
UP-14-013-016-001/701
(Chittoda)
|
3114013000NRG24100720230042813
|
10/07/2023
|
aliza zaidi
|
3114013WL004596
|
aliza zaidi
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931960
|
|
MISS ALIZA ZAIDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JANSATH
|
UP-14-013-018-001/1011
(Chudiyala)
|
3114013000NRG24100720230042794
|
10/07/2023
|
Atik
|
3114013WL004592
|
Atik
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931975
|
|
MR ATIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
JANSATH
|
UP-14-013-018-001/251-A
(Chudiyala)
|
3114013000NRG24100720230042884
|
10/07/2023
|
SOFIYA
|
3114013WL004599
|
SOFIYA
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931982
|
|
MISS MISS SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JANSATH
|
UP-14-013-018-001/378
(Chudiyala)
|
3114013000NRG24100720230042808
|
10/07/2023
|
MOHD FAIYAZ
|
3114013WL004595
|
MOHD FAIYAZ
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505932004
|
|
MR MOHD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
115
|
JANSATH
|
UP-14-013-018-001/67
(Chudiyala)
|
3114013000NRG24100720230042791
|
10/07/2023
|
SACHIN KUMAR
|
3114013WL004591
|
SACHIN KUMAR
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931963
|
|
SACHIN KUMAR SO BALJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
JANSATH
|
UP-14-013-018-001/987
(Chudiyala)
|
3114013000NRG24100720230042800
|
10/07/2023
|
anwari
|
3114013WL004594
|
anwari
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931972
|
|
MRS ANAVARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JANSATH
|
UP-14-013-021-001/1000
(Jandhedi)
|
3114013000NRG24100720230042823
|
10/07/2023
|
MINTU
|
3114013WL004597
|
MINTU
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931966
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JANSATH
|
UP-14-013-023-001/224
(Jansath Dehat)
|
3114013000NRG24100720230042837
|
10/07/2023
|
SALMAN
|
3114013WL004598
|
SALMAN
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931985
|
|
MR MR SALMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
JANSATH
|
UP-14-013-027-001/181
(Tal-Da)
|
3114013000NRG24100720230042913
|
10/07/2023
|
SATANDRA
|
3114013WL004604
|
SATANDRA
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932006
|
|
MR SATENDER
|
STATE BANK OF INDIA(508548)
|
|
120
|
JANSATH
|
UP-14-013-027-001/316
(Tal-Da)
|
3114013000NRG24100720230042917
|
10/07/2023
|
Mohd Talib
|
3114013WL004604
|
Mohd Talib
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932003
|
|
MR MOHD TALIB
|
STATE BANK OF INDIA(508548)
|
|
121
|
JANSATH
|
UP-14-013-027-001/357
(Tal-Da)
|
3114013000NRG24100720230042745
|
10/07/2023
|
deeksha
|
3114013WL004589
|
deeksha
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931984
|
|
MRS DEEKSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JANSATH
|
UP-14-013-027-001/485
(Tal-Da)
|
3114013000NRG24100720230042919
|
10/07/2023
|
Sumit
|
3114013WL004604
|
Sumit
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931978
|
|
MR SUMIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
JANSATH
|
UP-14-013-027-001/499
(Tal-Da)
|
3114013000NRG24100720230042899
|
10/07/2023
|
Munesh
|
3114013WL004602
|
Munesh
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931959
|
|
MUNESH W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JANSATH
|
UP-14-013-027-001/502
(Tal-Da)
|
3114013000NRG24100720230042922
|
10/07/2023
|
Piryanka
|
3114013WL004604
|
Piryanka
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931973
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JANSATH
|
UP-14-013-027-001/504
(Tal-Da)
|
3114013000NRG24100720230042923
|
10/07/2023
|
Rajni
|
3114013WL004604
|
Rajni
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931974
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JANSATH
|
UP-14-013-027-001/515
(Tal-Da)
|
3114013000NRG24100720230042901
|
10/07/2023
|
Devindri
|
3114013WL004602
|
Devindri
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931979
|
|
MRS DEVINDRI DEVINDRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JANSATH
|
UP-14-013-036-001/252
(Pimoda)
|
3114013000NRG24100720230042854
|
10/07/2023
|
SHAN ALAM
|
3114013WL004598
|
SHAN ALAM
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931967
|
|
MR SHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
JANSATH
|
UP-14-013-036-001/253
(Pimoda)
|
3114013000NRG24100720230042855
|
10/07/2023
|
KARAMAT KHAN
|
3114013WL004598
|
KARAMAT KHAN
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931977
|
|
KARAMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JANSATH
|
UP-14-013-049-001/191
(Wagidpur Kavwali)
|
3114013000NRG24100720230042833
|
10/07/2023
|
vipin kumar
|
3114013WL004597
|
vipin kumar
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505931956
|
|
VIPIN KUMAR S/O INDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
130
|
JANSATH
|
UP-14-013-055-001/403
(Seekheda)
|
3114013000NRG24100720230042958
|
10/07/2023
|
PRDIP
|
3114013WL004610
|
PRDIP
|
00415
|
SBIN0002439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931976
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
131
|
JANSATH
|
UP-14-013-055-001/403
(Seekheda)
|
3114013000NRG24100720230042953
|
10/07/2023
|
RENU
|
3114013WL004609
|
RENU
|
00415
|
SBIN0002439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931983
|
|
RENU D/O ADESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
132
|
JANSATH
|
UP-14-013-003-001/118-A
(Katiya)
|
3114013000NRG24100720230042892
|
10/07/2023
|
HASMAT
|
3114013WL004601
|
HASMAT
|
00415
|
SBIN0011438
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931953
|
|
HASMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
JANSATH
|
UP-14-013-003-001/16
(Katiya)
|
3114013000NRG24100720230042894
|
10/07/2023
|
TARACHAND
|
3114013WL004601
|
TARACHAND
|
00415
|
SBIN0011438
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931951
|
|
TARACHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
JANSATH
|
UP-14-013-010-001/58-A
(Kailapur Jasmor)
|
3114013000NRG24100720230042935
|
10/07/2023
|
Mr. SADAN
|
3114013WL004606
|
Mr. SADAN
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505932005
|
|
MR SADAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
JANSATH
|
UP-14-013-010-002/121
(Kailapur Jasmor)
|
3114013000NRG24100720230042938
|
10/07/2023
|
Mr. PARVEEN KUMAR
|
3114013WL004606
|
Mr. PARVEEN KUMAR
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932002
|
|
MR PARAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JANSATH
|
UP-14-013-018-001/1003
(Chudiyala)
|
3114013000NRG24100720230042788
|
10/07/2023
|
pradeep kumar
|
3114013WL004590
|
pradeep kumar
|
00415
|
SBIN0011438
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931970
|
|
MR PRDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JANSATH
|
UP-14-013-018-001/1004
(Chudiyala)
|
3114013000NRG24100720230042789
|
10/07/2023
|
ravi
|
3114013WL004590
|
ravi
|
00415
|
SBIN0011438
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505931952
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JANSATH
|
UP-14-013-041-001/34
(Bhumma)
|
3114013000NRG24100720230042801
|
10/07/2023
|
HAROON
|
3114013WL004594
|
HAROON
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505932009
|
|
MR HAROON
|
STATE BANK OF INDIA(508548)
|
|
139
|
JANSATH
|
UP-14-013-041-001/530
(Bhumma)
|
3114013000NRG24100720230042802
|
10/07/2023
|
deepak kumar
|
3114013WL004594
|
deepak kumar
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931964
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JANSATH
|
UP-14-013-041-001/540
(Bhumma)
|
3114013000NRG24100720230042803
|
10/07/2023
|
NIKHIL
|
3114013WL004594
|
NIKHIL
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931958
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JANSATH
|
UP-14-013-041-001/80
(Bhumma)
|
3114013000NRG24100720230042804
|
10/07/2023
|
JAGPAL
|
3114013WL004594
|
JAGPAL
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505932007
|
|
MR JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
JANSATH
|
UP-14-013-045-001/170
(Rasulpur)
|
3114013000NRG24100720230042752
|
10/07/2023
|
luxmi
|
3114013WL004589
|
luxmi
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931969
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JANSATH
|
UP-14-013-045-001/191
(Rasulpur)
|
3114013000NRG24100720230042758
|
10/07/2023
|
Furkan
|
3114013WL004589
|
Furkan
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931955
|
|
MR FURKAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
JANSATH
|
UP-14-013-045-001/214
(Rasulpur)
|
3114013000NRG24100720230042765
|
10/07/2023
|
Shahajha
|
3114013WL004589
|
Shahajha
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931981
|
|
MISS SHAHAJHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JANSATH
|
UP-14-013-045-001/279
(Rasulpur)
|
3114013000NRG24100720230042767
|
10/07/2023
|
RANI
|
3114013WL004589
|
RANI
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931980
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JANSATH
|
UP-14-013-053-001/110
(Sikandar Pur)
|
3114013000NRG24100720230042769
|
10/07/2023
|
sanjay
|
3114013WL004589
|
sanjay
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931950
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JANSATH
|
UP-14-013-053-001/126
(Sikandar Pur)
|
3114013000NRG24100720230042770
|
10/07/2023
|
SUBHASH
|
3114013WL004589
|
SUBHASH
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931986
|
|
MR MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JANSATH
|
UP-14-013-053-001/158
(Sikandar Pur)
|
3114013000NRG24100720230042771
|
10/07/2023
|
BRIJPAL
|
3114013WL004589
|
BRIJPAL
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505932008
|
|
MR BRIJ PAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
JANSATH
|
UP-14-013-053-001/168
(Sikandar Pur)
|
3114013000NRG24100720230042772
|
10/07/2023
|
ajayveer
|
3114013WL004589
|
ajayveer
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931949
|
|
Ajayveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
JANSATH
|
UP-14-013-053-001/253
(Sikandar Pur)
|
3114013000NRG24100720230042775
|
10/07/2023
|
MOHD. UMAR
|
3114013WL004589
|
MOHD. UMAR
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931954
|
|
MR MOHD UMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
JANSATH
|
UP-14-013-053-001/28
(Sikandar Pur)
|
3114013000NRG24100720230042776
|
10/07/2023
|
SANTAR PAL
|
3114013WL004589
|
SANTAR PAL
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505932010
|
|
MR SANTAR PAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
JANSATH
|
UP-14-013-053-001/329
(Sikandar Pur)
|
3114013000NRG24100720230042777
|
10/07/2023
|
Mr. RAJKUMAR
|
3114013WL004589
|
Mr. RAJKUMAR
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505931957
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JANSATH
|
UP-14-013-053-001/740
(Sikandar Pur)
|
3114013000NRG24100720230042780
|
10/07/2023
|
VASIM
|
3114013WL004589
|
VASIM
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505931962
|
|
MOHD VASIM S-O AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JANSATH
|
UP-14-013-053-001/881
(Sikandar Pur)
|
3114013000NRG24100720230042784
|
10/07/2023
|
Bilkis
|
3114013WL004589
|
Bilkis
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505932001
|
|
MRS BILKIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
155
|
JANSATH
|
UP-14-013-029-001/1019
(Tishang)
|
3114013000NRG24100720230042725
|
10/07/2023
|
ravindra saini
|
3114013WL004588
|
ravindra saini
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932052
|
|
RAVINDRA SAINI
|
UNION BANK OF INDIA(508500)
|
|
156
|
JANSATH
|
UP-14-013-029-001/357-A
(Tishang)
|
3114013000NRG24100720230042726
|
10/07/2023
|
ravi saini
|
3114013WL004588
|
ravi saini
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932049
|
|
RAVI SAINI S/O MADAN PAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
JANSATH
|
UP-14-013-029-001/655
(Tishang)
|
3114013000NRG24100720230042728
|
10/07/2023
|
GEETA
|
3114013WL004588
|
GEETA
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932051
|
|
PYARI W/O NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
JANSATH
|
UP-14-013-029-001/658
(Tishang)
|
3114013000NRG24100720230042729
|
10/07/2023
|
AJAY KUMAR SAINI
|
3114013WL004588
|
AJAY KUMAR SAINI
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932039
|
|
AJAY KUMAR SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
JANSATH
|
UP-14-013-029-001/662
(Tishang)
|
3114013000NRG24100720230042730
|
10/07/2023
|
ASHVANI KUMAR SAINI
|
3114013WL004588
|
ASHVANI KUMAR SAINI
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932041
|
|
ASWANI KUMAR S\O PREAM PAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
JANSATH
|
UP-14-013-029-001/676
(Tishang)
|
3114013000NRG24100720230042731
|
10/07/2023
|
NAVNEET
|
3114013WL004588
|
NAVNEET
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932045
|
|
NAVNEET KUMAR S/O RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
JANSATH
|
UP-14-013-033-001/101
(Nagli Mahasingh)
|
3114013000NRG24100720230042732
|
10/07/2023
|
RENOO
|
3114013WL004588
|
RENOO
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932044
|
|
RENU W/O KAVIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
JANSATH
|
UP-14-013-033-001/24
(Nagli Mahasingh)
|
3114013000NRG24100720230042733
|
10/07/2023
|
SHUSHIL UMAR
|
3114013WL004588
|
SHUSHIL UMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932043
|
|
SUSHIL KUMAR S/O NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
JANSATH
|
UP-14-013-033-001/50
(Nagli Mahasingh)
|
3114013000NRG24100720230042734
|
10/07/2023
|
kavit kumar
|
3114013WL004588
|
kavit kumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932037
|
|
KAVIT KUMAR S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
JANSATH
|
UP-14-013-033-001/9
(Nagli Mahasingh)
|
3114013000NRG24100720230042735
|
10/07/2023
|
KAPIL
|
3114013WL004588
|
KAPIL
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932042
|
|
KAPIL S/O NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
JANSATH
|
UP-14-013-038-001/152-A
(Bahatherpur Manfoda)
|
3114013000NRG24100720230042736
|
10/07/2023
|
RAJENDRA
|
3114013WL004588
|
RAJENDRA
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932048
|
|
RAJENDRA S/O CHAUHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
JANSATH
|
UP-14-013-038-001/161
(Bahatherpur Manfoda)
|
3114013000NRG24100720230042737
|
10/07/2023
|
SOMA
|
3114013WL004588
|
SOMA
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932046
|
|
SOMA DEVI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
167
|
JANSATH
|
UP-14-013-038-001/623
(Bahatherpur Manfoda)
|
3114013000NRG24100720230042738
|
10/07/2023
|
subhash
|
3114013WL004588
|
subhash
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932038
|
|
SUBHASH S/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
JANSATH
|
UP-14-013-038-001/82
(Bahatherpur Manfoda)
|
3114013000NRG24100720230042739
|
10/07/2023
|
nikku
|
3114013WL004588
|
nikku
|
00468
|
UBIN0544205
|
230
|
230
|
Rejected
|
17/07/2023
|
|
3505932050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
JANSATH
|
UP-14-013-058-001/135-A
(Sohanjini)
|
3114013000NRG24100720230042948
|
10/07/2023
|
RAJNI DEVI
|
3114013WL004607
|
RAJNI DEVI
|
00468
|
UBIN0544205
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505932047
|
|
RAJNI W/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
170
|
JANSATH
|
UP-14-013-058-001/135-A
(Sohanjini)
|
3114013000NRG24100720230042949
|
10/07/2023
|
VIRENDRA KUMAR
|
3114013WL004607
|
VIRENDRA KUMAR
|
00468
|
UBIN0544205
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505932040
|
|
VIRENDRA KUMAR S\O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
171
|
JANSATH
|
UP-14-013-045-001/184
(Rasulpur)
|
3114013000NRG24100720230042755
|
10/07/2023
|
Shabna
|
3114013WL004589
|
Shabna
|
00468
|
UBIN0914436
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505931925
|
|
SHABANA WIFE OF MOHSIN
|
UNION BANK OF INDIA(508500)
|
|
172
|
JANSATH
|
UP-14-013-053-001/233
(Sikandar Pur)
|
3114013000NRG24100720230042773
|
10/07/2023
|
USHA
|
3114013WL004589
|
USHA
|
00468
|
UBIN0914436
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505932063
|
|
USHA WIFE OF BIJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
173
|
JANSATH
|
UP-14-013-010-001/312
(Kailapur Jasmor)
|
3114013000NRG24100720230042929
|
10/07/2023
|
kartar singh
|
3114013WL004606
|
kartar singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505932075
|
|
KARATAR SINGH SON OF GARIBA
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
JANSATH
|
UP-14-013-010-001/435
(Kailapur Jasmor)
|
3114013000NRG24100720230042932
|
10/07/2023
|
Laxmi Devi
|
3114013WL004606
|
Laxmi Devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505932076
|
|
LUXMI DEVI W/O NANHE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
JANSATH
|
UP-14-013-010-001/505
(Kailapur Jasmor)
|
3114013000NRG24100720230042933
|
10/07/2023
|
sunita
|
3114013WL004606
|
sunita
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505932073
|
|
SUNITA W/O SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
JANSATH
|
UP-14-013-010-001/707
(Kailapur Jasmor)
|
3114013000NRG24100720230042936
|
10/07/2023
|
Poonam
|
3114013WL004606
|
Poonam
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505932074
|
|
MS POONAM KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
JANSATH
|
UP-14-013-018-001/993
(Chudiyala)
|
3114013000NRG24100720230042886
|
10/07/2023
|
meenakshi devi
|
3114013WL004599
|
meenakshi devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505932070
|
|
MINAKSHI DEVI W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JANSATH
|
UP-14-013-027-001/205
(Tal-Da)
|
3114013000NRG24100720230042915
|
10/07/2023
|
sitari
|
3114013WL004604
|
sitari
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505932072
|
|
MS SITARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222640
|
222640
|
|
|
|
|
|
|
|