|
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-14-013-039-001/226
(Behra Assa)
|
3114013000NRG24030120240138650
|
03/01/2024
|
SHUBHAM KUMAR
|
3114013WL014921
|
SHUBHAM KUMAR
|
00078
|
CNRB0004839
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897213
|
|
SHUBHAM KUMAR
|
CANARA BANK(508532)
|
|
2
|
JANSATH
|
UP-14-013-039-001/226
(Behra Assa)
|
3114013000NRG24030120240138666
|
03/01/2024
|
SHUBHAM KUMAR
|
3114013WL014922
|
SHUBHAM KUMAR
|
00078
|
CNRB0004839
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897212
|
|
SHUBHAM KUMAR
|
CANARA BANK(508532)
|
|
3
|
JANSATH
|
UP-14-013-039-001/232
(Behra Assa)
|
3114013000NRG24030120240138654
|
03/01/2024
|
RAHUL KUMAR
|
3114013WL014921
|
RAHUL KUMAR
|
00078
|
CNRB0004839
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897238
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
4
|
JANSATH
|
UP-14-013-039-001/232
(Behra Assa)
|
3114013000NRG24030120240138671
|
03/01/2024
|
RAHUL KUMAR
|
3114013WL014922
|
RAHUL KUMAR
|
00078
|
CNRB0004839
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897239
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
5
|
JANSATH
|
UP-14-013-055-001/191
(Seekheda)
|
3114013000NRG24030120240138682
|
03/01/2024
|
JAVED
|
3114013WL014923
|
JAVED
|
00078
|
CNRB0004839
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897233
|
|
JAVED
|
CANARA BANK(508532)
|
|
6
|
JANSATH
|
UP-14-013-055-001/210
(Seekheda)
|
3114013000NRG24030120240138688
|
03/01/2024
|
Anita
|
3114013WL014923
|
Anita
|
00078
|
CNRB0004839
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897072
|
|
ANITA WO MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JANSATH
|
UP-14-013-055-001/210
(Seekheda)
|
3114013000NRG24030120240138689
|
03/01/2024
|
Saroj
|
3114013WL014923
|
Saroj
|
00078
|
CNRB0004839
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897074
|
|
SAROJ
|
CANARA BANK(508532)
|
|
8
|
JANSATH
|
UP-14-013-055-001/211
(Seekheda)
|
3114013000NRG24030120240138690
|
03/01/2024
|
Amit kumar
|
3114013WL014923
|
Amit kumar
|
00078
|
CNRB0004839
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897073
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
9
|
JANSATH
|
UP-14-013-055-001/216
(Seekheda)
|
3114013000NRG24030120240138692
|
03/01/2024
|
Nishant Kumar
|
3114013WL014923
|
Nishant Kumar
|
00078
|
CNRB0004839
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897078
|
|
NISHANT KUMAR
|
CANARA BANK(508532)
|
|
10
|
JANSATH
|
UP-14-013-055-001/405
(Seekheda)
|
3114013000NRG24030120240138694
|
03/01/2024
|
PRATIBHA
|
3114013WL014923
|
PRATIBHA
|
00078
|
CNRB0004839
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909897071
|
|
MRS PRATIBHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
JANSATH
|
UP-14-013-012-001/257
(Khalwada)
|
3114013000NRG24030120240138627
|
03/01/2024
|
SUNITA
|
3114013WL014919
|
SUNITA
|
00078
|
CNRB0004840
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897198
|
|
SUNITA
|
CANARA BANK(508532)
|
|
12
|
JANSATH
|
UP-14-013-023-001/322
(Jansath Dehat)
|
3114013000NRG24030120240138754
|
03/01/2024
|
munjarina
|
3114013WL014927
|
munjarina
|
00078
|
CNRB0004840
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897207
|
|
MUNJARINA
|
CANARA BANK(508532)
|
|
13
|
JANSATH
|
UP-14-013-027-001/326
(Tal-Da)
|
3114013000NRG24030120240138536
|
03/01/2024
|
Shadab Pravin
|
3114013WL014912
|
Shadab Pravin
|
00078
|
CNRB0004840
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897245
|
|
MRS SHADAB PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
14
|
JANSATH
|
UP-14-013-010-002/270
(Kailapur Jasmor)
|
3114013000NRG24030120240138707
|
03/01/2024
|
raju
|
3114013WL014925
|
raju
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897219
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
JANSATH
|
UP-14-013-015-001/37-A
(Ghatayan Dakchani)
|
3114013000NRG24030120240138745
|
03/01/2024
|
ASLAM
|
3114013WL014926
|
ASLAM
|
00152
|
HDFC0009249
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897079
|
|
ASLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
JANSATH
|
UP-14-013-027-001/541
(Tal-Da)
|
3114013000NRG24030120240138628
|
03/01/2024
|
Lxmi devi
|
3114013WL014919
|
Lxmi devi
|
00176
|
IDIB000M020
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897246
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
JANSATH
|
UP-14-013-022-001/137
(Jalalpur Neela)
|
3114013000NRG24030120240138782
|
03/01/2024
|
Vinit chauhan
|
3114013WL014928
|
Vinit chauhan
|
00176
|
IDIB000R584
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897252
|
|
VINIT CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JANSATH
|
UP-14-013-022-001/350
(Jalalpur Neela)
|
3114013000NRG24030120240138786
|
03/01/2024
|
SALONI
|
3114013WL014928
|
SALONI
|
00176
|
IDIB000R584
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909897093
|
|
SALONI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JANSATH
|
UP-14-013-022-001/351
(Jalalpur Neela)
|
3114013000NRG24030120240138787
|
03/01/2024
|
babli
|
3114013WL014928
|
babli
|
00176
|
IDIB000R584
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909897092
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JANSATH
|
UP-14-013-046-001/18
(Rahedwa)
|
3114013000NRG24030120240138803
|
03/01/2024
|
Amit kumar
|
3114013WL014928
|
Amit kumar
|
00176
|
IDIB000R584
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909897104
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JANSATH
|
UP-14-013-059-001/126
(Hasampur)
|
3114013000NRG24030120240138811
|
03/01/2024
|
ritika
|
3114013WL014930
|
ritika
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897119
|
|
MISS RITIKA RITIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JANSATH
|
UP-14-013-059-001/209
(Hasampur)
|
3114013000NRG24030120240138814
|
03/01/2024
|
SONAM
|
3114013WL014930
|
SONAM
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897080
|
|
Mrs. Sonam .
|
INDIAN BANK(607105)
|
|
23
|
JANSATH
|
UP-14-013-059-001/217
(Hasampur)
|
3114013000NRG24030120240138818
|
03/01/2024
|
VISHAL KUMAR ADHANA
|
3114013WL014930
|
VISHAL KUMAR ADHANA
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897117
|
|
VISHAL KUMAR ADHANA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JANSATH
|
UP-14-013-059-001/223
(Hasampur)
|
3114013000NRG24030120240138820
|
03/01/2024
|
NEELAM
|
3114013WL014930
|
NEELAM
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897081
|
|
Mrs. NEELAM .
|
INDIAN BANK(607105)
|
|
25
|
JANSATH
|
UP-14-013-059-001/389
(Hasampur)
|
3114013000NRG24030120240138824
|
03/01/2024
|
suman
|
3114013WL014930
|
suman
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897215
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
26
|
JANSATH
|
UP-14-013-059-001/392
(Hasampur)
|
3114013000NRG24030120240138825
|
03/01/2024
|
pooja
|
3114013WL014930
|
pooja
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897218
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
27
|
JANSATH
|
UP-14-013-022-001/204
(Jalalpur Neela)
|
3114013000NRG24030120240138784
|
03/01/2024
|
KAVISHAR
|
3114013WL014928
|
KAVISHAR
|
00349
|
PSIB0000020
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897158
|
|
KAVISHAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JANSATH
|
UP-14-013-022-001/209
(Jalalpur Neela)
|
3114013000NRG24030120240138785
|
03/01/2024
|
AMRPAL
|
3114013WL014928
|
AMRPAL
|
00349
|
PSIB0000020
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897159
|
|
AMARPAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JANSATH
|
UP-14-013-022-001/221
(Jalalpur Neela)
|
3114013000NRG24030120240138804
|
03/01/2024
|
KULDEEP KUMAR
|
3114013WL014929
|
KULDEEP KUMAR
|
00349
|
PSIB0000020
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909897049
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JANSATH
|
UP-14-013-022-001/607
(Jalalpur Neela)
|
3114013000NRG24030120240138790
|
03/01/2024
|
Rakhi
|
3114013WL014928
|
Rakhi
|
00349
|
PSIB0000020
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897052
|
|
RAKHI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
JANSATH
|
UP-14-013-022-001/836
(Jalalpur Neela)
|
3114013000NRG24030120240138794
|
03/01/2024
|
SURENDRA
|
3114013WL014928
|
SURENDRA
|
00349
|
PSIB0000020
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897050
|
|
SURENDRA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JANSATH
|
UP-14-013-022-001/851
(Jalalpur Neela)
|
3114013000NRG24030120240138797
|
03/01/2024
|
Ajit singh
|
3114013WL014928
|
Ajit singh
|
00349
|
PSIB0000020
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897048
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JANSATH
|
UP-14-013-059-001/145
(Hasampur)
|
3114013000NRG24030120240138812
|
03/01/2024
|
rishabh
|
3114013WL014930
|
rishabh
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897051
|
|
RISHABH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JANSATH
|
UP-14-013-059-001/216
(Hasampur)
|
3114013000NRG24030120240138817
|
03/01/2024
|
VISHAKHA
|
3114013WL014930
|
VISHAKHA
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897060
|
|
VISHAKHA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JANSATH
|
UP-14-013-059-001/218
(Hasampur)
|
3114013000NRG24030120240138819
|
03/01/2024
|
ROHIT PAL
|
3114013WL014930
|
ROHIT PAL
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897059
|
|
ROHIT PAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JANSATH
|
UP-14-013-059-001/227
(Hasampur)
|
3114013000NRG24030120240138822
|
03/01/2024
|
PRIYA
|
3114013WL014930
|
PRIYA
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897061
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
37
|
JANSATH
|
UP-14-013-039-001/201
(Behra Assa)
|
3114013000NRG24030120240138646
|
03/01/2024
|
RAGHUBEER SINGH
|
3114013WL014921
|
RAGHUBEER SINGH
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897138
|
|
RAGHUVIR SINGH
|
CANARA BANK(508532)
|
|
38
|
JANSATH
|
UP-14-013-039-001/201
(Behra Assa)
|
3114013000NRG24030120240138662
|
03/01/2024
|
RAGHUBEER SINGH
|
3114013WL014922
|
RAGHUBEER SINGH
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897137
|
|
RAGHUVIR SINGH
|
CANARA BANK(508532)
|
|
39
|
JANSATH
|
UP-14-013-039-001/219
(Behra Assa)
|
3114013000NRG24030120240138663
|
03/01/2024
|
AMIT KUMAR
|
3114013WL014922
|
AMIT KUMAR
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897134
|
|
AMIT KUMAR SO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JANSATH
|
UP-14-013-039-001/219
(Behra Assa)
|
3114013000NRG24030120240138647
|
03/01/2024
|
AMIT KUMAR
|
3114013WL014921
|
AMIT KUMAR
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897133
|
|
AMIT KUMAR SO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JANSATH
|
UP-14-013-039-001/222
(Behra Assa)
|
3114013000NRG24030120240138648
|
03/01/2024
|
SHALU SHARMA
|
3114013WL014921
|
SHALU SHARMA
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897055
|
|
SHALU SHARMA
|
CANARA BANK(508532)
|
|
42
|
JANSATH
|
UP-14-013-039-001/222
(Behra Assa)
|
3114013000NRG24030120240138664
|
03/01/2024
|
SHALU SHARMA
|
3114013WL014922
|
SHALU SHARMA
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897054
|
|
SHALU SHARMA
|
CANARA BANK(508532)
|
|
43
|
JANSATH
|
UP-14-013-039-001/223
(Behra Assa)
|
3114013000NRG24030120240138665
|
03/01/2024
|
AMIT KUMAR
|
3114013WL014922
|
AMIT KUMAR
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897136
|
|
AMIT KUMAR SO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JANSATH
|
UP-14-013-039-001/223
(Behra Assa)
|
3114013000NRG24030120240138649
|
03/01/2024
|
AMIT KUMAR
|
3114013WL014921
|
AMIT KUMAR
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897135
|
|
AMIT KUMAR SO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JANSATH
|
UP-14-013-039-001/228
(Behra Assa)
|
3114013000NRG24030120240138667
|
03/01/2024
|
Vinod
|
3114013WL014922
|
Vinod
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897140
|
|
VINOD SO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JANSATH
|
UP-14-013-039-001/228
(Behra Assa)
|
3114013000NRG24030120240138651
|
03/01/2024
|
Vinod
|
3114013WL014921
|
Vinod
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897139
|
|
VINOD SO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JANSATH
|
UP-14-013-039-001/229
(Behra Assa)
|
3114013000NRG24030120240138652
|
03/01/2024
|
Bimlesh
|
3114013WL014921
|
Bimlesh
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897142
|
|
BIMALESH WO RAGBEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JANSATH
|
UP-14-013-039-001/229
(Behra Assa)
|
3114013000NRG24030120240138668
|
03/01/2024
|
Bimlesh
|
3114013WL014922
|
Bimlesh
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897141
|
|
BIMALESH WO RAGBEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JANSATH
|
UP-14-013-039-001/230
(Behra Assa)
|
3114013000NRG24030120240138669
|
03/01/2024
|
Sukhviri
|
3114013WL014922
|
Sukhviri
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897057
|
|
SUKHVIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JANSATH
|
UP-14-013-039-001/230
(Behra Assa)
|
3114013000NRG24030120240138653
|
03/01/2024
|
Sukhviri
|
3114013WL014921
|
Sukhviri
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897056
|
|
SUKHVIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JANSATH
|
UP-14-013-039-001/231
(Behra Assa)
|
3114013000NRG24030120240138670
|
03/01/2024
|
NARENDRA KUMAR
|
3114013WL014922
|
NARENDRA KUMAR
|
00354
|
PUNB0024310
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909897179
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JANSATH
|
UP-14-013-039-001/236
(Behra Assa)
|
3114013000NRG24030120240138655
|
03/01/2024
|
SONU CHRADE
|
3114013WL014921
|
SONU CHRADE
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897149
|
|
SONU CHRADE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JANSATH
|
UP-14-013-039-001/236
(Behra Assa)
|
3114013000NRG24030120240138672
|
03/01/2024
|
SONU CHRADE
|
3114013WL014922
|
SONU CHRADE
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897150
|
|
SONU CHRADE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JANSATH
|
UP-14-013-039-001/237
(Behra Assa)
|
3114013000NRG24030120240138673
|
03/01/2024
|
MOHD SAKIB
|
3114013WL014922
|
MOHD SAKIB
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897062
|
|
MOHD SAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JANSATH
|
UP-14-013-039-001/237
(Behra Assa)
|
3114013000NRG24030120240138656
|
03/01/2024
|
MOHD SAKIB
|
3114013WL014921
|
MOHD SAKIB
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897146
|
|
MOHD SAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JANSATH
|
UP-14-013-039-001/238
(Behra Assa)
|
3114013000NRG24030120240138657
|
03/01/2024
|
MINTU KUMAR
|
3114013WL014921
|
MINTU KUMAR
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897147
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JANSATH
|
UP-14-013-039-001/238
(Behra Assa)
|
3114013000NRG24030120240138674
|
03/01/2024
|
MINTU KUMAR
|
3114013WL014922
|
MINTU KUMAR
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897148
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JANSATH
|
UP-14-013-039-001/239
(Behra Assa)
|
3114013000NRG24030120240138675
|
03/01/2024
|
MOHIT
|
3114013WL014922
|
MOHIT
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897151
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JANSATH
|
UP-14-013-039-001/239
(Behra Assa)
|
3114013000NRG24030120240138658
|
03/01/2024
|
MOHIT
|
3114013WL014921
|
MOHIT
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897152
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JANSATH
|
UP-14-013-039-001/444
(Behra Assa)
|
3114013000NRG24030120240138659
|
03/01/2024
|
Abhishek
|
3114013WL014921
|
Abhishek
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897143
|
|
ABHISHEK UG RAMAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JANSATH
|
UP-14-013-039-001/444
(Behra Assa)
|
3114013000NRG24030120240138676
|
03/01/2024
|
Abhishek
|
3114013WL014922
|
Abhishek
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897144
|
|
ABHISHEK UG RAMAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JANSATH
|
UP-14-013-039-001/444
(Behra Assa)
|
3114013000NRG24030120240138677
|
03/01/2024
|
Kajal
|
3114013WL014922
|
Kajal
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897177
|
|
KAJAL UG RAMAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JANSATH
|
UP-14-013-039-001/444
(Behra Assa)
|
3114013000NRG24030120240138660
|
03/01/2024
|
Kajal
|
3114013WL014921
|
Kajal
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897178
|
|
KAJAL UG RAMAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JANSATH
|
UP-14-013-055-001/127
(Seekheda)
|
3114013000NRG24030120240138678
|
03/01/2024
|
SHABIR
|
3114013WL014923
|
SHABIR
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897187
|
|
MOHD SHABIR SO MOHD INTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JANSATH
|
UP-14-013-055-001/128
(Seekheda)
|
3114013000NRG24030120240138679
|
03/01/2024
|
RUKHSANA
|
3114013WL014923
|
RUKHSANA
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897186
|
|
RUKHSANA WO MOHD SHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JANSATH
|
UP-14-013-055-001/188
(Seekheda)
|
3114013000NRG24030120240138680
|
03/01/2024
|
pinki
|
3114013WL014923
|
pinki
|
00354
|
PUNB0024310
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909897171
|
|
MS KM PINKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JANSATH
|
UP-14-013-055-001/189
(Seekheda)
|
3114013000NRG24030120240138681
|
03/01/2024
|
pinki
|
3114013WL014923
|
pinki
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897053
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JANSATH
|
UP-14-013-055-001/191
(Seekheda)
|
3114013000NRG24030120240138683
|
03/01/2024
|
KHATIJA PRAVEEN
|
3114013WL014923
|
KHATIJA PRAVEEN
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897058
|
|
KHATIJA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JANSATH
|
UP-14-013-055-001/196
(Seekheda)
|
3114013000NRG24030120240138684
|
03/01/2024
|
PREETI
|
3114013WL014923
|
PREETI
|
00354
|
PUNB0024310
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909897170
|
|
PRITI WO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JANSATH
|
UP-14-013-055-001/197
(Seekheda)
|
3114013000NRG24030120240138685
|
03/01/2024
|
NOSHAD
|
3114013WL014923
|
NOSHAD
|
00354
|
PUNB0024310
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909897168
|
|
NOSHAD SO SARAFARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JANSATH
|
UP-14-013-055-001/201
(Seekheda)
|
3114013000NRG24030120240138686
|
03/01/2024
|
TOSHI
|
3114013WL014923
|
TOSHI
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897183
|
|
TOSHI WO SATBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JANSATH
|
UP-14-013-055-001/203
(Seekheda)
|
3114013000NRG24030120240138687
|
03/01/2024
|
VEDPALI
|
3114013WL014923
|
VEDPALI
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897145
|
|
VEDPALI WO SAMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JANSATH
|
UP-14-013-055-001/212
(Seekheda)
|
3114013000NRG24030120240138691
|
03/01/2024
|
Amresh Devi
|
3114013WL014923
|
Amresh Devi
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897184
|
|
AMRESH DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JANSATH
|
UP-14-013-055-001/378
(Seekheda)
|
3114013000NRG24030120240138693
|
03/01/2024
|
meenu devi
|
3114013WL014923
|
meenu devi
|
00354
|
PUNB0024310
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897169
|
|
meenu devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
75
|
JANSATH
|
UP-14-013-015-001/150
(Ghatayan Dakchani)
|
3114013000NRG24030120240138732
|
03/01/2024
|
kamla
|
3114013WL014926
|
kamla
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897191
|
|
KAMALA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
76
|
JANSATH
|
UP-14-013-022-001/880
(Jalalpur Neela)
|
3114013000NRG24030120240138798
|
03/01/2024
|
PARVEEN KUMAR
|
3114013WL014928
|
PARVEEN KUMAR
|
00354
|
PUNB0136700
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897167
|
|
PRAVEEN KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
77
|
JANSATH
|
UP-14-013-010-001/399
(Kailapur Jasmor)
|
3114013000NRG24030120240138703
|
03/01/2024
|
SHRI DALCHAND
|
3114013WL014925
|
SHRI DALCHAND
|
00354
|
PUNB0160900
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897157
|
|
DALCHAND SO LALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JANSATH
|
UP-14-013-010-002/276
(Kailapur Jasmor)
|
3114013000NRG24030120240138708
|
03/01/2024
|
SUBHASH CHAND
|
3114013WL014925
|
SUBHASH CHAND
|
00354
|
PUNB0160900
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897172
|
|
SUBHASH CHAND SO RAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JANSATH
|
UP-14-013-022-001/901
(Jalalpur Neela)
|
3114013000NRG24030120240138800
|
03/01/2024
|
pooja
|
3114013WL014928
|
pooja
|
00354
|
PUNB0160900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897180
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
80
|
JANSATH
|
UP-14-013-004-001/599
(Kawal)
|
3114013000NRG24030120240138857
|
03/01/2024
|
GULISTA
|
3114013WL014932
|
GULISTA
|
00354
|
PUNB0231300
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909897176
|
|
GULISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JANSATH
|
UP-14-013-021-001/920-A
(Jandhedi)
|
3114013000NRG24030120240138781
|
03/01/2024
|
NEHA
|
3114013WL014928
|
NEHA
|
00354
|
PUNB0231300
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897192
|
|
NEHA WIFE HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
82
|
JANSATH
|
UP-14-013-012-001/425
(Khalwada)
|
3114013000NRG24030120240138709
|
03/01/2024
|
Reshu
|
3114013WL014925
|
Reshu
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897067
|
|
RESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JANSATH
|
UP-14-013-012-001/426
(Khalwada)
|
3114013000NRG24030120240138710
|
03/01/2024
|
Fool kumar
|
3114013WL014925
|
Fool kumar
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897066
|
|
FOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JANSATH
|
UP-14-013-012-001/436
(Khalwada)
|
3114013000NRG24030120240138712
|
03/01/2024
|
Lata
|
3114013WL014925
|
Lata
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897065
|
|
LATA.
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JANSATH
|
UP-14-013-023-001/186
(Jansath Dehat)
|
3114013000NRG24030120240138751
|
03/01/2024
|
Lalit Kumar Sharma
|
3114013WL014927
|
Lalit Kumar Sharma
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897174
|
|
LALIT KUMAR SHARMA S/O SHRINIWAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JANSATH
|
UP-14-013-023-001/187
(Jansath Dehat)
|
3114013000NRG24030120240138752
|
03/01/2024
|
Ravi Kumar
|
3114013WL014927
|
Ravi Kumar
|
00354
|
PUNB0372100
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909897175
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JANSATH
|
UP-14-013-023-001/330
(Jansath Dehat)
|
3114013000NRG24030120240138756
|
03/01/2024
|
SUSHEEL
|
3114013WL014927
|
SUSHEEL
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897163
|
|
SUSHEEL SO MUKTHTYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JANSATH
|
UP-14-013-023-001/340
(Jansath Dehat)
|
3114013000NRG24030120240138757
|
03/01/2024
|
TAUHID
|
3114013WL014927
|
TAUHID
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897222
|
|
TAUHID
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JANSATH
|
UP-14-013-023-001/341
(Jansath Dehat)
|
3114013000NRG24030120240138758
|
03/01/2024
|
PRVEZ AALAM
|
3114013WL014927
|
PRVEZ AALAM
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897202
|
|
PRAVEJ AALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JANSATH
|
UP-14-013-023-001/343
(Jansath Dehat)
|
3114013000NRG24030120240138759
|
03/01/2024
|
FIROJ
|
3114013WL014927
|
FIROJ
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897223
|
|
FIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JANSATH
|
UP-14-013-023-001/345
(Jansath Dehat)
|
3114013000NRG24030120240138760
|
03/01/2024
|
sameer
|
3114013WL014927
|
sameer
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897229
|
|
SAMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JANSATH
|
UP-14-013-023-001/347
(Jansath Dehat)
|
3114013000NRG24030120240138761
|
03/01/2024
|
RIZWANA
|
3114013WL014927
|
RIZWANA
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897224
|
|
RIZWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JANSATH
|
UP-14-013-023-001/363
(Jansath Dehat)
|
3114013000NRG24030120240138762
|
03/01/2024
|
MONISH
|
3114013WL014927
|
MONISH
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897230
|
|
MONISH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JANSATH
|
UP-14-013-023-001/364
(Jansath Dehat)
|
3114013000NRG24030120240138763
|
03/01/2024
|
GAURAV SHARMA
|
3114013WL014927
|
GAURAV SHARMA
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897162
|
|
GAURAV SHARMA SO RAJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JANSATH
|
UP-14-013-023-001/368
(Jansath Dehat)
|
3114013000NRG24030120240138764
|
03/01/2024
|
ALI MIYAN
|
3114013WL014927
|
ALI MIYAN
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897173
|
|
ALI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JANSATH
|
UP-14-013-023-001/373
(Jansath Dehat)
|
3114013000NRG24030120240138765
|
03/01/2024
|
HASHIM
|
3114013WL014927
|
HASHIM
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897227
|
|
HASIM
|
CANARA BANK(508532)
|
|
97
|
JANSATH
|
UP-14-013-023-001/374
(Jansath Dehat)
|
3114013000NRG24030120240138766
|
03/01/2024
|
AAS MOHD
|
3114013WL014927
|
AAS MOHD
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897225
|
|
AAS MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JANSATH
|
UP-14-013-023-001/376
(Jansath Dehat)
|
3114013000NRG24030120240138767
|
03/01/2024
|
PHULAMIYA
|
3114013WL014927
|
PHULAMIYA
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897204
|
|
PHULAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JANSATH
|
UP-14-013-023-001/388
(Jansath Dehat)
|
3114013000NRG24030120240138768
|
03/01/2024
|
SHADAB
|
3114013WL014927
|
SHADAB
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897226
|
|
MASTER SHADAB
|
STATE BANK OF INDIA(508548)
|
|
100
|
JANSATH
|
UP-14-013-023-001/390
(Jansath Dehat)
|
3114013000NRG24030120240138769
|
03/01/2024
|
SOIAB
|
3114013WL014927
|
SOIAB
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897228
|
|
SOIAB
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JANSATH
|
UP-14-013-023-001/394
(Jansath Dehat)
|
3114013000NRG24030120240138770
|
03/01/2024
|
MOHD SHADAB
|
3114013WL014927
|
MOHD SHADAB
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897214
|
|
MOHD SHADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JANSATH
|
UP-14-013-023-001/401
(Jansath Dehat)
|
3114013000NRG24030120240138771
|
03/01/2024
|
NIHAL MEHNDI
|
3114013WL014927
|
NIHAL MEHNDI
|
00354
|
PUNB0372100
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909897203
|
|
NIHAL MEHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JANSATH
|
UP-14-013-023-001/405
(Jansath Dehat)
|
3114013000NRG24030120240138772
|
03/01/2024
|
shavez
|
3114013WL014927
|
shavez
|
00354
|
PUNB0372100
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909897205
|
|
SHAVEZ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JANSATH
|
UP-14-013-023-001/413
(Jansath Dehat)
|
3114013000NRG24030120240138773
|
03/01/2024
|
Sundar
|
3114013WL014927
|
Sundar
|
00354
|
PUNB0372100
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909897206
|
|
MR SUNDER
|
STATE BANK OF INDIA(508548)
|
|
105
|
JANSATH
|
UP-14-013-023-001/6
(Jansath Dehat)
|
3114013000NRG24030120240138774
|
03/01/2024
|
PRAHLAD
|
3114013WL014927
|
PRAHLAD
|
00354
|
PUNB0372100
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909897154
|
|
MR PARHLAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
JANSATH
|
UP-14-013-023-001/9
(Jansath Dehat)
|
3114013000NRG24030120240138775
|
03/01/2024
|
SURESH
|
3114013WL014927
|
SURESH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897153
|
|
SURESH SO MUKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JANSATH
|
UP-14-013-027-001/30
(Tal-Da)
|
3114013000NRG24030120240138535
|
03/01/2024
|
ABHAI RAM
|
3114013WL014912
|
ABHAI RAM
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897155
|
|
ABHAI RAM SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JANSATH
|
UP-14-013-027-001/388
(Tal-Da)
|
3114013000NRG24030120240138640
|
03/01/2024
|
PANKAJ KUMAR
|
3114013WL014920
|
PANKAJ KUMAR
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897237
|
|
PANKAJ KUMAR S/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JANSATH
|
UP-14-013-027-001/501
(Tal-Da)
|
3114013000NRG24030120240138642
|
03/01/2024
|
Priyanka
|
3114013WL014920
|
Priyanka
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897165
|
|
PRIYANKA DO DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JANSATH
|
UP-14-013-027-001/506
(Tal-Da)
|
3114013000NRG24030120240138643
|
03/01/2024
|
Praveen
|
3114013WL014920
|
Praveen
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897164
|
|
PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JANSATH
|
UP-14-013-027-001/567
(Tal-Da)
|
3114013000NRG24030120240138631
|
03/01/2024
|
gaurav kumar
|
3114013WL014919
|
gaurav kumar
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897161
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JANSATH
|
UP-14-013-027-001/569
(Tal-Da)
|
3114013000NRG24030120240138632
|
03/01/2024
|
Aditiya kumar
|
3114013WL014919
|
Aditiya kumar
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897185
|
|
ADITYA KUMAR SO SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JANSATH
|
UP-14-013-027-001/82
(Tal-Da)
|
3114013000NRG24030120240138633
|
03/01/2024
|
JUGAL KISHORE
|
3114013WL014919
|
JUGAL KISHORE
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897166
|
|
JUGAL KISHOR SO JYOTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JANSATH
|
UP-14-013-039-001/191
(Behra Assa)
|
3114013000NRG24030120240138661
|
03/01/2024
|
rakesh kumar
|
3114013WL014922
|
rakesh kumar
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909897199
|
|
RAKESH KUMAR S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JANSATH
|
UP-14-013-040-001/646
(Bhaledi)
|
3114013000NRG24030120240138776
|
03/01/2024
|
sonu kumar
|
3114013WL014927
|
sonu kumar
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897216
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JANSATH
|
UP-14-013-044-001/1030
(Mehelki)
|
3114013000NRG24030120240138636
|
03/01/2024
|
Sunil Kumar
|
3114013WL014919
|
Sunil Kumar
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897251
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JANSATH
|
UP-14-013-044-001/1032
(Mehelki)
|
3114013000NRG24030120240138777
|
03/01/2024
|
Deepak Kumar
|
3114013WL014927
|
Deepak Kumar
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897250
|
|
DEEPAK SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JANSATH
|
UP-14-013-044-001/1032
(Mehelki)
|
3114013000NRG24030120240138778
|
03/01/2024
|
Monika
|
3114013WL014927
|
Monika
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897182
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JANSATH
|
UP-14-013-044-001/898
(Mehelki)
|
3114013000NRG24030120240138779
|
03/01/2024
|
BITTU
|
3114013WL014927
|
BITTU
|
00354
|
PUNB0372100
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897160
|
|
BITTU S/O SH.SUGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
120
|
JANSATH
|
UP-14-013-001-001/207
(Jeevanpuri)
|
3114013000NRG24030120240138809
|
03/01/2024
|
MOHAN
|
3114013WL014930
|
MOHAN
|
00354
|
PUNB0477200
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897197
|
|
MOHAN S/O GULAB
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
121
|
JANSATH
|
UP-14-013-010-001/892
(Kailapur Jasmor)
|
3114013000NRG24030120240138705
|
03/01/2024
|
dharmendra
|
3114013WL014925
|
dharmendra
|
00354
|
PUNB0621900
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897068
|
|
DHARMENDRA SINGH S/O TILAKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
122
|
JANSATH
|
UP-14-013-022-001/201
(Jalalpur Neela)
|
3114013000NRG24030120240138783
|
03/01/2024
|
DEVINDRA KUMAR
|
3114013WL014928
|
DEVINDRA KUMAR
|
00354
|
PUNB0680100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897091
|
|
DEVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JANSATH
|
UP-14-013-022-001/605
(Jalalpur Neela)
|
3114013000NRG24030120240138789
|
03/01/2024
|
Siddhant Chauhan
|
3114013WL014928
|
Siddhant Chauhan
|
00354
|
PUNB0680100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897082
|
|
SIDDHANT CHAUHAN S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JANSATH
|
UP-14-013-022-001/609
(Jalalpur Neela)
|
3114013000NRG24030120240138791
|
03/01/2024
|
Arun
|
3114013WL014928
|
Arun
|
00354
|
PUNB0680100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897118
|
|
ARUN
|
PUNJAB & SIND BANK(607087)
|
|
125
|
JANSATH
|
UP-14-013-022-001/821
(Jalalpur Neela)
|
3114013000NRG24030120240138793
|
03/01/2024
|
ABHI CHAUHAN
|
3114013WL014928
|
ABHI CHAUHAN
|
00354
|
PUNB0680100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897086
|
|
ABHI CHAUHAN SO LATE SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JANSATH
|
UP-14-013-022-001/845
(Jalalpur Neela)
|
3114013000NRG24030120240138796
|
03/01/2024
|
ROBIN SINGH
|
3114013WL014928
|
ROBIN SINGH
|
00354
|
PUNB0680100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897234
|
|
ROBIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
JANSATH
|
UP-14-013-022-001/904
(Jalalpur Neela)
|
3114013000NRG24030120240138801
|
03/01/2024
|
pool kumari
|
3114013WL014928
|
pool kumari
|
00354
|
PUNB0680100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897247
|
|
FOOL KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
JANSATH
|
UP-14-013-022-001/905
(Jalalpur Neela)
|
3114013000NRG24030120240138802
|
03/01/2024
|
dheeraj chauhan
|
3114013WL014928
|
dheeraj chauhan
|
00354
|
PUNB0680100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897248
|
|
DHEERAJ CHAUHAN S/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JANSATH
|
UP-14-013-059-001/952
(Hasampur)
|
3114013000NRG24030120240138827
|
03/01/2024
|
KAMLESH
|
3114013WL014930
|
KAMLESH
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897087
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
130
|
JANSATH
|
UP-14-013-015-001/34
(Ghatayan Dakchani)
|
3114013000NRG24030120240138740
|
03/01/2024
|
SOHANBEER
|
3114013WL014926
|
SOHANBEER
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897101
|
|
SOHAN VEER SINGH S/O ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
JANSATH
|
UP-14-013-015-001/35-A
(Ghatayan Dakchani)
|
3114013000NRG24030120240138741
|
03/01/2024
|
shabudin
|
3114013WL014926
|
shabudin
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897129
|
|
SHABUDDEEN S/O RASEED GHATAYAN SOUT
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
JANSATH
|
UP-14-013-015-001/36-A
(Ghatayan Dakchani)
|
3114013000NRG24030120240138743
|
03/01/2024
|
farukh
|
3114013WL014926
|
farukh
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897084
|
|
FAROOKH S/O JUMMA
|
BANK OF INDIA(508505)
|
|
133
|
JANSATH
|
UP-14-013-015-001/39-A
(Ghatayan Dakchani)
|
3114013000NRG24030120240138746
|
03/01/2024
|
naasir
|
3114013WL014926
|
naasir
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897083
|
|
MR NASIR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JANSATH
|
UP-14-013-015-001/47
(Ghatayan Dakchani)
|
3114013000NRG24030120240138747
|
03/01/2024
|
Mahi pal
|
3114013WL014926
|
Mahi pal
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897103
|
|
MAHI PAL S/O MALKHAN-GHT/S
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
JANSATH
|
UP-14-013-015-001/58
(Ghatayan Dakchani)
|
3114013000NRG24030120240138748
|
03/01/2024
|
VAJID
|
3114013WL014926
|
VAJID
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897085
|
|
VAJID SO SHARIPH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
JANSATH
|
UP-14-013-027-001/386
(Tal-Da)
|
3114013000NRG24030120240138639
|
03/01/2024
|
GITA
|
3114013WL014920
|
GITA
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897094
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
137
|
JANSATH
|
UP-14-013-012-001/432
(Khalwada)
|
3114013000NRG24030120240138711
|
03/01/2024
|
Meenu
|
3114013WL014925
|
Meenu
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897064
|
|
MISS MEENU
|
STATE BANK OF INDIA(508548)
|
|
138
|
JANSATH
|
UP-14-013-023-001/224
(Jansath Dehat)
|
3114013000NRG24030120240138753
|
03/01/2024
|
SALMAN
|
3114013WL014927
|
SALMAN
|
00415
|
SBIN0001028
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897221
|
|
MR MR SALMAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
JANSATH
|
UP-14-013-023-001/323
(Jansath Dehat)
|
3114013000NRG24030120240138755
|
03/01/2024
|
priyanka
|
3114013WL014927
|
priyanka
|
00415
|
SBIN0001028
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897208
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JANSATH
|
UP-14-013-027-001/128-A
(Tal-Da)
|
3114013000NRG24030120240138534
|
03/01/2024
|
SANGITA
|
3114013WL014912
|
SANGITA
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897235
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JANSATH
|
UP-14-013-027-001/332
(Tal-Da)
|
3114013000NRG24030120240138638
|
03/01/2024
|
Monika
|
3114013WL014920
|
Monika
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897241
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JANSATH
|
UP-14-013-027-001/332
(Tal-Da)
|
3114013000NRG24030120240138637
|
03/01/2024
|
Vishakha
|
3114013WL014920
|
Vishakha
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897242
|
|
MISS VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JANSATH
|
UP-14-013-027-001/485
(Tal-Da)
|
3114013000NRG24030120240138641
|
03/01/2024
|
Sumit
|
3114013WL014920
|
Sumit
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897210
|
|
Mr. Sumit
|
INDIAN BANK(607105)
|
|
144
|
JANSATH
|
UP-14-013-027-001/515
(Tal-Da)
|
3114013000NRG24030120240138644
|
03/01/2024
|
Devindri
|
3114013WL014920
|
Devindri
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897211
|
|
MRS DEVINDRI DEVINDRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JANSATH
|
UP-14-013-027-001/517
(Tal-Da)
|
3114013000NRG24030120240138645
|
03/01/2024
|
DEVINDRA KUMAR SAINI
|
3114013WL014920
|
DEVINDRA KUMAR SAINI
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909897075
|
|
MR DEVINDRA KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JANSATH
|
UP-14-013-027-001/549
(Tal-Da)
|
3114013000NRG24030120240138629
|
03/01/2024
|
KIRAN PAL
|
3114013WL014919
|
KIRAN PAL
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897231
|
|
MR KIRANPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
JANSATH
|
UP-14-013-027-001/565
(Tal-Da)
|
3114013000NRG24030120240138630
|
03/01/2024
|
bittu
|
3114013WL014919
|
bittu
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897209
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
|
148
|
JANSATH
|
UP-14-013-027-001/865
(Tal-Da)
|
3114013000NRG24030120240138634
|
03/01/2024
|
sunder
|
3114013WL014919
|
sunder
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897181
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
JANSATH
|
UP-14-013-044-001/1028
(Mehelki)
|
3114013000NRG24030120240138635
|
03/01/2024
|
Nikki Kumar
|
3114013WL014919
|
Nikki Kumar
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897249
|
|
MR NIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
150
|
JANSATH
|
UP-14-013-001-001/256-A
(Jeevanpuri)
|
3114013000NRG24030120240138810
|
03/01/2024
|
KULDEEP SINGH
|
3114013WL014930
|
KULDEEP SINGH
|
00415
|
SBIN0002439
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897232
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
151
|
JANSATH
|
UP-14-013-022-001/449
(Jalalpur Neela)
|
3114013000NRG24030120240138788
|
03/01/2024
|
PINKI CHAHUAN
|
3114013WL014928
|
PINKI CHAHUAN
|
00415
|
SBIN0002458
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897220
|
|
PINKI CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
152
|
JANSATH
|
UP-14-013-022-001/817
(Jalalpur Neela)
|
3114013000NRG24030120240138792
|
03/01/2024
|
AAKASH KUMAR
|
3114013WL014928
|
AAKASH KUMAR
|
00415
|
SBIN0002458
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897243
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JANSATH
|
UP-14-013-022-001/98
(Jalalpur Neela)
|
3114013000NRG24030120240138805
|
03/01/2024
|
BALI
|
3114013WL014929
|
BALI
|
00415
|
SBIN0002458
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909897240
|
|
MR BALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JANSATH
|
UP-14-013-056-001/82
(Sayali)
|
3114013000NRG24030120240138696
|
03/01/2024
|
rakam singh
|
3114013WL014924
|
rakam singh
|
00415
|
SBIN0002458
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909897156
|
|
RAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
JANSATH
|
UP-14-013-059-001/210
(Hasampur)
|
3114013000NRG24030120240138815
|
03/01/2024
|
DHARAVATI
|
3114013WL014930
|
DHARAVATI
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897069
|
|
MRS DHARA WATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JANSATH
|
UP-14-013-059-001/211
(Hasampur)
|
3114013000NRG24030120240138816
|
03/01/2024
|
EESHVARI
|
3114013WL014930
|
EESHVARI
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897070
|
|
MRS ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JANSATH
|
UP-14-013-059-001/225
(Hasampur)
|
3114013000NRG24030120240138821
|
03/01/2024
|
SAVITA
|
3114013WL014930
|
SAVITA
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897076
|
|
MRS MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JANSATH
|
UP-14-013-059-001/370
(Hasampur)
|
3114013000NRG24030120240138823
|
03/01/2024
|
HARENDRA KUMAR
|
3114013WL014930
|
HARENDRA KUMAR
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897200
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
JANSATH
|
UP-14-013-059-001/397
(Hasampur)
|
3114013000NRG24030120240138826
|
03/01/2024
|
pramita
|
3114013WL014930
|
pramita
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897201
|
|
MRS PARMITA PARMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
160
|
JANSATH
|
UP-14-013-001-001/171
(Jeevanpuri)
|
3114013000NRG24030120240138808
|
03/01/2024
|
NARESH
|
3114013WL014930
|
NARESH
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897193
|
|
MR NARESHPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
JANSATH
|
UP-14-013-010-001/273
(Kailapur Jasmor)
|
3114013000NRG24030120240138697
|
03/01/2024
|
DEVENDRA SINGH SAMRA
|
3114013WL014925
|
DEVENDRA SINGH SAMRA
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897196
|
|
DEVENDRA SINGH SAMRA S/O BALJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
JANSATH
|
UP-14-013-010-001/296
(Kailapur Jasmor)
|
3114013000NRG24030120240138700
|
03/01/2024
|
OMWATI
|
3114013WL014925
|
OMWATI
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897063
|
|
MRS OMWATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JANSATH
|
UP-14-013-010-002/22
(Kailapur Jasmor)
|
3114013000NRG24030120240138706
|
03/01/2024
|
Rahul
|
3114013WL014925
|
Rahul
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897217
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
164
|
JANSATH
|
UP-14-013-022-001/900
(Jalalpur Neela)
|
3114013000NRG24030120240138799
|
03/01/2024
|
babita
|
3114013WL014928
|
babita
|
00415
|
SBIN0011438
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897244
|
|
BABITA
|
PUNJAB & SIND BANK(607087)
|
|
165
|
JANSATH
|
UP-14-013-053-001/104
(Sikandar Pur)
|
3114013000NRG24030120240138695
|
03/01/2024
|
VED PRAKASH
|
3114013WL014924
|
VED PRAKASH
|
00415
|
SBIN0011438
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909897194
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JANSATH
|
UP-14-013-059-001/158
(Hasampur)
|
3114013000NRG24030120240138813
|
03/01/2024
|
BATI
|
3114013WL014930
|
BATI
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897195
|
|
MRS BATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
167
|
JANSATH
|
UP-14-013-015-001/148
(Ghatayan Dakchani)
|
3114013000NRG24030120240138730
|
03/01/2024
|
meenakshi
|
3114013WL014926
|
meenakshi
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897077
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
168
|
JANSATH
|
UP-14-013-022-001/836
(Jalalpur Neela)
|
3114013000NRG24030120240138795
|
03/01/2024
|
Amarjeet
|
3114013WL014928
|
Amarjeet
|
00468
|
UBIN0561207
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909897236
|
|
AMARJEET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
169
|
JANSATH
|
UP-14-013-015-001/153
(Ghatayan Dakchani)
|
3114013000NRG24030120240138733
|
03/01/2024
|
mukesh sharma
|
3114013WL014926
|
mukesh sharma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897188
|
|
MUKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JANSATH
|
UP-14-013-015-001/160
(Ghatayan Dakchani)
|
3114013000NRG24030120240138736
|
03/01/2024
|
satveer
|
3114013WL014926
|
satveer
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897189
|
|
SATVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JANSATH
|
UP-14-013-015-001/162
(Ghatayan Dakchani)
|
3114013000NRG24030120240138737
|
03/01/2024
|
neeraj kumar
|
3114013WL014926
|
neeraj kumar
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897190
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
172
|
JANSATH
|
UP-14-013-001-001/117-A
(Jeevanpuri)
|
3114013000NRG24030120240138806
|
03/01/2024
|
Pinki
|
3114013WL014930
|
Pinki
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897099
|
|
PINKI W/O PARAMJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
JANSATH
|
UP-14-013-001-001/118-A
(Jeevanpuri)
|
3114013000NRG24030120240138807
|
03/01/2024
|
pramjeet
|
3114013WL014930
|
pramjeet
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909897102
|
|
PRAMJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
JANSATH
|
UP-14-013-010-001/290
(Kailapur Jasmor)
|
3114013000NRG24030120240138698
|
03/01/2024
|
VIJAY
|
3114013WL014925
|
VIJAY
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897095
|
|
VIJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
JANSATH
|
UP-14-013-010-001/291
(Kailapur Jasmor)
|
3114013000NRG24030120240138699
|
03/01/2024
|
DHARAMVIR
|
3114013WL014925
|
DHARAMVIR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897115
|
|
DHARAMVEER S/O RAMLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
JANSATH
|
UP-14-013-010-001/297
(Kailapur Jasmor)
|
3114013000NRG24030120240138701
|
03/01/2024
|
KAPIL
|
3114013WL014925
|
KAPIL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897113
|
|
KAPIL SO ALABAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
JANSATH
|
UP-14-013-010-001/298
(Kailapur Jasmor)
|
3114013000NRG24030120240138702
|
03/01/2024
|
SATENDRA
|
3114013WL014925
|
SATENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897114
|
|
SATENDRA
|
INDUSIND BANK(607189)
|
|
178
|
JANSATH
|
UP-14-013-010-001/772
(Kailapur Jasmor)
|
3114013000NRG24030120240138704
|
03/01/2024
|
PRADEEP KUMAR
|
3114013WL014925
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909897116
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
179
|
JANSATH
|
UP-14-013-015-001/108
(Ghatayan Dakchani)
|
3114013000NRG24030120240138713
|
03/01/2024
|
SUSHILA
|
3114013WL014926
|
SUSHILA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897127
|
|
SOSHEELA W/O DHARMENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
JANSATH
|
UP-14-013-015-001/109
(Ghatayan Dakchani)
|
3114013000NRG24030120240138714
|
03/01/2024
|
MUNESH DEVI
|
3114013WL014926
|
MUNESH DEVI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897100
|
|
MUNESH DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
JANSATH
|
UP-14-013-015-001/110
(Ghatayan Dakchani)
|
3114013000NRG24030120240138715
|
03/01/2024
|
MUNNI
|
3114013WL014926
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897098
|
|
MUNNI WO AMAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
JANSATH
|
UP-14-013-015-001/112
(Ghatayan Dakchani)
|
3114013000NRG24030120240138716
|
03/01/2024
|
anubhav
|
3114013WL014926
|
anubhav
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897089
|
|
ANUBHAV S/O JAYPAL - GHATAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
JANSATH
|
UP-14-013-015-001/123
(Ghatayan Dakchani)
|
3114013000NRG24030120240138717
|
03/01/2024
|
sanjo
|
3114013WL014926
|
sanjo
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897121
|
|
SANJO WO SATPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
JANSATH
|
UP-14-013-015-001/126
(Ghatayan Dakchani)
|
3114013000NRG24030120240138718
|
03/01/2024
|
mohit
|
3114013WL014926
|
mohit
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909897096
|
|
MOHIT KUMAR SO KALU
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
JANSATH
|
UP-14-013-015-001/127
(Ghatayan Dakchani)
|
3114013000NRG24030120240138719
|
03/01/2024
|
parmila
|
3114013WL014926
|
parmila
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897097
|
|
PRAMILA WO NANAK
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
JANSATH
|
UP-14-013-015-001/128
(Ghatayan Dakchani)
|
3114013000NRG24030120240138720
|
03/01/2024
|
nikhil
|
3114013WL014926
|
nikhil
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897090
|
|
NIKHEL PANWAR S/O NARESH PAL SINGH - GH
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
JANSATH
|
UP-14-013-015-001/133
(Ghatayan Dakchani)
|
3114013000NRG24030120240138721
|
03/01/2024
|
CHUNMUN SHARMA
|
3114013WL014926
|
CHUNMUN SHARMA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897112
|
|
CHUNMUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JANSATH
|
UP-14-013-015-001/134
(Ghatayan Dakchani)
|
3114013000NRG24030120240138723
|
03/01/2024
|
DEEPA SHARMA
|
3114013WL014926
|
DEEPA SHARMA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909897106
|
|
DEEPA SHARMA W/O LOKESH KUMAR-GTYN/S
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
JANSATH
|
UP-14-013-015-001/134
(Ghatayan Dakchani)
|
3114013000NRG24030120240138722
|
03/01/2024
|
LOKESH
|
3114013WL014926
|
LOKESH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897105
|
|
LOKESH SO SAMAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
JANSATH
|
UP-14-013-015-001/136
(Ghatayan Dakchani)
|
3114013000NRG24030120240138724
|
03/01/2024
|
KAUSHAL
|
3114013WL014926
|
KAUSHAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897108
|
|
KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JANSATH
|
UP-14-013-015-001/136
(Ghatayan Dakchani)
|
3114013000NRG24030120240138725
|
03/01/2024
|
ROBIN KUMAR
|
3114013WL014926
|
ROBIN KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897107
|
|
ROBIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JANSATH
|
UP-14-013-015-001/139
(Ghatayan Dakchani)
|
3114013000NRG24030120240138726
|
03/01/2024
|
PAPPU SHARMA
|
3114013WL014926
|
PAPPU SHARMA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897109
|
|
PAPPU SHRAMA SO NANK SHRAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
JANSATH
|
UP-14-013-015-001/141
(Ghatayan Dakchani)
|
3114013000NRG24030120240138727
|
03/01/2024
|
pratima
|
3114013WL014926
|
pratima
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897131
|
|
PRATIMA WO ROHIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
JANSATH
|
UP-14-013-015-001/143
(Ghatayan Dakchani)
|
3114013000NRG24030120240138728
|
03/01/2024
|
imran
|
3114013WL014926
|
imran
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897122
|
|
IMRAN S/O SALIM-GHTY/S
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
JANSATH
|
UP-14-013-015-001/145
(Ghatayan Dakchani)
|
3114013000NRG24030120240138729
|
03/01/2024
|
rajat sharma
|
3114013WL014926
|
rajat sharma
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897125
|
|
RAJAT SHARMA SO MUKESH SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
JANSATH
|
UP-14-013-015-001/149
(Ghatayan Dakchani)
|
3114013000NRG24030120240138731
|
03/01/2024
|
amarpal
|
3114013WL014926
|
amarpal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897126
|
|
AMARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JANSATH
|
UP-14-013-015-001/155
(Ghatayan Dakchani)
|
3114013000NRG24030120240138734
|
03/01/2024
|
anita
|
3114013WL014926
|
anita
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897120
|
|
ANITA WO SALEKCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
JANSATH
|
UP-14-013-015-001/156
(Ghatayan Dakchani)
|
3114013000NRG24030120240138735
|
03/01/2024
|
ramesh
|
3114013WL014926
|
ramesh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897123
|
|
RAMESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
JANSATH
|
UP-14-013-015-001/164
(Ghatayan Dakchani)
|
3114013000NRG24030120240138738
|
03/01/2024
|
ravindar
|
3114013WL014926
|
ravindar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897128
|
|
RAVINDR S/O JAVR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
JANSATH
|
UP-14-013-015-001/166
(Ghatayan Dakchani)
|
3114013000NRG24030120240138739
|
03/01/2024
|
dalsingh
|
3114013WL014926
|
dalsingh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897124
|
|
DAL SINGH S/O CHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
JANSATH
|
UP-14-013-015-001/35-A
(Ghatayan Dakchani)
|
3114013000NRG24030120240138742
|
03/01/2024
|
naseema
|
3114013WL014926
|
naseema
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897130
|
|
NASEEMA W/O SABUDDIN -GHTY/S
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
JANSATH
|
UP-14-013-015-001/37-A
(Ghatayan Dakchani)
|
3114013000NRG24030120240138744
|
03/01/2024
|
SAHISTA
|
3114013WL014926
|
SAHISTA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897110
|
|
SAHISTA WO ASLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
JANSATH
|
UP-14-013-015-001/74
(Ghatayan Dakchani)
|
3114013000NRG24030120240138749
|
03/01/2024
|
kamal
|
3114013WL014926
|
kamal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897111
|
|
KAMAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
JANSATH
|
UP-14-013-015-001/76
(Ghatayan Dakchani)
|
3114013000NRG24030120240138750
|
03/01/2024
|
ROHIT KUMAR
|
3114013WL014926
|
ROHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909897088
|
|
ROHIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
JANSATH
|
UP-14-013-044-001/999
(Mehelki)
|
3114013000NRG24030120240138780
|
03/01/2024
|
RAKESH PAL
|
3114013WL014927
|
RAKESH PAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1909897132
|
|
RAKESH PAL S/O MAYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306360
|
306360
|
|
|
|
|
|
|
|