|
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-14-013-039-001/443
(Behra Assa)
|
3114013000NRG24191020230103852
|
20/10/2023
|
Pinku Kumar
|
3114013WL011685
|
Pinku Kumar
|
00078
|
CNRB0004839
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963706194
|
|
PINKU KUMAR
|
CANARA BANK(508532)
|
|
2
|
JANSATH
|
UP-14-013-055-001/401
(Seekheda)
|
3114013000NRG24191020230103856
|
20/10/2023
|
SONAM
|
3114013WL011686
|
SONAM
|
00078
|
CNRB0004839
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706191
|
|
SONAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
JANSATH
|
UP-14-013-045-001/187
(Rasulpur)
|
3114013000NRG24191020230103798
|
20/10/2023
|
Mushtak
|
3114013WL011681
|
Mushtak
|
00089
|
CBIN0280269
|
1771
|
1771
|
Processed
|
24/11/2023
|
|
7963706154
|
|
Mr. MUSHTAQ AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JANSATH
|
UP-14-013-045-001/219
(Rasulpur)
|
3114013000NRG24191020230103804
|
20/10/2023
|
Mohmmad Zaid
|
3114013WL011681
|
Mohmmad Zaid
|
00089
|
CBIN0280269
|
1771
|
1771
|
Processed
|
24/11/2023
|
|
7963706162
|
|
Mr. Mohmmad Zaid
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JANSATH
|
UP-14-013-045-001/220
(Rasulpur)
|
3114013000NRG24191020230103805
|
20/10/2023
|
Ayasha
|
3114013WL011681
|
Ayasha
|
00089
|
CBIN0280269
|
1771
|
1771
|
Processed
|
24/11/2023
|
|
7963706190
|
|
Mrs. AYASHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
6
|
JANSATH
|
UP-14-013-022-001/351
(Jalalpur Neela)
|
3114013000NRG24191020230103845
|
20/10/2023
|
babli
|
3114013WL011684
|
babli
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706175
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JANSATH
|
UP-14-013-051-001/153
(Ramraj (Samana))
|
3114013000NRG24191020230103851
|
20/10/2023
|
Mithalesh
|
3114013WL011684
|
Mithalesh
|
00176
|
IDIB000R584
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7963706172
|
|
Mrs. MITHALESH .
|
INDIAN BANK(607105)
|
|
8
|
JANSATH
|
UP-14-013-053-001/707
(Sikandar Pur)
|
3114013000NRG24171020230101992
|
20/10/2023
|
PARMEEN JAHAN
|
3114013WL011546
|
PARMEEN JAHAN
|
00176
|
IDIB000R584
|
1518
|
1518
|
Processed
|
24/11/2023
|
|
7963706180
|
|
Mrs. PARMEEN JAHAN
|
INDIAN BANK(607105)
|
|
9
|
JANSATH
|
UP-14-013-056-001/326-A
(Sayali)
|
3114013000NRG24191020230103638
|
20/10/2023
|
NIRANJAN SINGH
|
3114013WL011669
|
NIRANJAN SINGH
|
00176
|
IDIB000R584
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963706177
|
|
Mr. Niranjan Singh .
|
INDIAN BANK(607105)
|
|
10
|
JANSATH
|
UP-14-013-056-001/481
(Sayali)
|
3114013000NRG24191020230103641
|
20/10/2023
|
SANKIT
|
3114013WL011669
|
SANKIT
|
00176
|
IDIB000R584
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963706173
|
|
Mr. Sankit .
|
INDIAN BANK(607105)
|
|
11
|
JANSATH
|
UP-14-013-056-001/513
(Sayali)
|
3114013000NRG24191020230103642
|
20/10/2023
|
Gotam
|
3114013WL011669
|
Gotam
|
00176
|
IDIB000R584
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963706189
|
|
Mr. Gotam
|
INDIAN BANK(607105)
|
|
12
|
JANSATH
|
UP-14-013-059-001/650
(Hasampur)
|
3114013000NRG24191020230103840
|
20/10/2023
|
vishakha
|
3114013WL011683
|
vishakha
|
00176
|
IDIB000R584
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963706178
|
|
Ms. Vishakha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13248
|
13248
|
|
|
|
|
|
|
|
|
13
|
JANSATH
|
UP-14-013-022-001/131
(Jalalpur Neela)
|
3114013000NRG24191020230103842
|
20/10/2023
|
Lakkhi
|
3114013WL011684
|
Lakkhi
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706201
|
|
LAKHIRAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JANSATH
|
UP-14-013-022-001/254
(Jalalpur Neela)
|
3114013000NRG24191020230103843
|
20/10/2023
|
Neetu singh
|
3114013WL011684
|
Neetu singh
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706209
|
|
NEETU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JANSATH
|
UP-14-013-022-001/879
(Jalalpur Neela)
|
3114013000NRG24191020230103850
|
20/10/2023
|
SANGEETA
|
3114013WL011684
|
SANGEETA
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706196
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JANSATH
|
UP-14-013-056-001/643
(Sayali)
|
3114013000NRG24191020230103643
|
20/10/2023
|
Anil
|
3114013WL011669
|
Anil
|
00349
|
PSIB0000020
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963706195
|
|
ANIL CHAUHAN S/O KANWAR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
17
|
JANSATH
|
UP-14-013-039-001/443
(Behra Assa)
|
3114013000NRG24191020230103853
|
20/10/2023
|
Annu
|
3114013WL011685
|
Annu
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963706197
|
|
ANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JANSATH
|
UP-14-013-039-001/446
(Behra Assa)
|
3114013000NRG24191020230103854
|
20/10/2023
|
Usha
|
3114013WL011685
|
Usha
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7963706198
|
|
USHA WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JANSATH
|
UP-14-013-055-001/395
(Seekheda)
|
3114013000NRG24191020230103701
|
20/10/2023
|
MOHIT
|
3114013WL011673
|
MOHIT
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706207
|
|
VIKUL SO YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JANSATH
|
UP-14-013-055-001/78-A
(Seekheda)
|
3114013000NRG24191020230103703
|
20/10/2023
|
nitin kumar
|
3114013WL011673
|
nitin kumar
|
00354
|
PUNB0024310
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706199
|
|
NITIN KUMAR S/O SAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
21
|
JANSATH
|
UP-14-013-027-001/309
(Tal-Da)
|
3114013000NRG24171020230102099
|
20/10/2023
|
Uma
|
3114013WL011554
|
Uma
|
00354
|
PUNB0117300
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706204
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
JANSATH
|
UP-14-013-045-001/189
(Rasulpur)
|
3114013000NRG24191020230103799
|
20/10/2023
|
Rukasana
|
3114013WL011681
|
Rukasana
|
00354
|
PUNB0160900
|
1771
|
1771
|
Processed
|
24/11/2023
|
|
7963706206
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JANSATH
|
UP-14-013-045-001/192
(Rasulpur)
|
3114013000NRG24191020230103801
|
20/10/2023
|
Rajkumari
|
3114013WL011681
|
Rajkumari
|
00354
|
PUNB0160900
|
1771
|
1771
|
Processed
|
24/11/2023
|
|
7963706202
|
|
Mrs. RAJKUMARI WO RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JANSATH
|
UP-14-013-045-001/212
(Rasulpur)
|
3114013000NRG24191020230103803
|
20/10/2023
|
Farzana
|
3114013WL011681
|
Farzana
|
00354
|
PUNB0160900
|
1771
|
1771
|
Processed
|
24/11/2023
|
|
7963706217
|
|
FARZANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
25
|
JANSATH
|
UP-14-013-027-001/464
(Tal-Da)
|
3114013000NRG24171020230102107
|
20/10/2023
|
NEERAJ KUMAR
|
3114013WL011554
|
NEERAJ KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706205
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JANSATH
|
UP-14-013-027-001/506
(Tal-Da)
|
3114013000NRG24171020230102109
|
20/10/2023
|
Praveen
|
3114013WL011554
|
Praveen
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706203
|
|
PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JANSATH
|
UP-14-013-040-001/23
(Bhaledi)
|
3114013000NRG24191020230103794
|
20/10/2023
|
ARCHANA
|
3114013WL011680
|
ARCHANA
|
00354
|
PUNB0372100
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963706164
|
|
ARCHANA W/O AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JANSATH
|
UP-14-013-040-001/885
(Bhaledi)
|
3114013000NRG24191020230103795
|
20/10/2023
|
SHIV KUMAR
|
3114013WL011680
|
SHIV KUMAR
|
00354
|
PUNB0372100
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963706208
|
|
SHIV KUMAR SO PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
29
|
JANSATH
|
UP-14-013-045-001/190
(Rasulpur)
|
3114013000NRG24191020230103800
|
20/10/2023
|
Shabana
|
3114013WL011681
|
Shabana
|
00354
|
PUNB0621900
|
1771
|
1771
|
Processed
|
24/11/2023
|
|
7963706187
|
|
SHABANA U/G JABARDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
30
|
JANSATH
|
UP-14-013-022-001/821
(Jalalpur Neela)
|
3114013000NRG24191020230103846
|
20/10/2023
|
ABHI CHAUHAN
|
3114013WL011684
|
ABHI CHAUHAN
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706167
|
|
ABHI CHAUHAN SO LATE SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JANSATH
|
UP-14-013-022-001/859
(Jalalpur Neela)
|
3114013000NRG24191020230103847
|
20/10/2023
|
Sumit
|
3114013WL011684
|
Sumit
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706179
|
|
SUMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
JANSATH
|
UP-14-013-027-001/308
(Tal-Da)
|
3114013000NRG24171020230102098
|
20/10/2023
|
Babli
|
3114013WL011554
|
Babli
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706158
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JANSATH
|
UP-14-013-027-001/308
(Tal-Da)
|
3114013000NRG24171020230102097
|
20/10/2023
|
Surendra Kumar
|
3114013WL011554
|
Surendra Kumar
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706159
|
|
MRS SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JANSATH
|
UP-14-013-027-001/485
(Tal-Da)
|
3114013000NRG24171020230102108
|
20/10/2023
|
Sumit
|
3114013WL011554
|
Sumit
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706155
|
|
Mr. Sumit
|
INDIAN BANK(607105)
|
|
35
|
JANSATH
|
UP-14-013-029-001/724
(Tishang)
|
3114013000NRG24171020230101967
|
20/10/2023
|
Mamta
|
3114013WL011545
|
Mamta
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706160
|
|
MRS MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JANSATH
|
UP-14-013-040-001/895
(Bhaledi)
|
3114013000NRG24191020230103796
|
20/10/2023
|
MONIKA
|
3114013WL011680
|
MONIKA
|
00415
|
SBIN0001028
|
460
|
460
|
Processed
|
24/11/2023
|
|
7963706163
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
37
|
JANSATH
|
UP-14-013-022-001/319
(Jalalpur Neela)
|
3114013000NRG24191020230103844
|
20/10/2023
|
Sachin kumar
|
3114013WL011684
|
Sachin kumar
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706216
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JANSATH
|
UP-14-013-022-001/869
(Jalalpur Neela)
|
3114013000NRG24191020230103848
|
20/10/2023
|
VINIT
|
3114013WL011684
|
VINIT
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706188
|
|
VINIT
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JANSATH
|
UP-14-013-022-001/877
(Jalalpur Neela)
|
3114013000NRG24191020230103849
|
20/10/2023
|
Deepak kumar
|
3114013WL011684
|
Deepak kumar
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706193
|
|
DEEPAK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JANSATH
|
UP-14-013-056-001/122
(Sayali)
|
3114013000NRG24191020230103636
|
20/10/2023
|
ANiruddh singh
|
3114013WL011669
|
ANiruddh singh
|
00415
|
SBIN0002458
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963706200
|
|
ANIRUDDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JANSATH
|
UP-14-013-056-001/196
(Sayali)
|
3114013000NRG24191020230103637
|
20/10/2023
|
SHIV KUMAR
|
3114013WL011669
|
SHIV KUMAR
|
00415
|
SBIN0002458
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963706165
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JANSATH
|
UP-14-013-056-001/422
(Sayali)
|
3114013000NRG24191020230103639
|
20/10/2023
|
ISHWAR PAL
|
3114013WL011669
|
ISHWAR PAL
|
00415
|
SBIN0002458
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963706215
|
|
MR ISHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
43
|
JANSATH
|
UP-14-013-045-001/170
(Rasulpur)
|
3114013000NRG24191020230103797
|
20/10/2023
|
luxmi
|
3114013WL011681
|
luxmi
|
00415
|
SBIN0011438
|
1771
|
1771
|
Processed
|
24/11/2023
|
|
7963706157
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JANSATH
|
UP-14-013-045-001/194
(Rasulpur)
|
3114013000NRG24191020230103802
|
20/10/2023
|
DEEPANSHU KUMAR
|
3114013WL011681
|
DEEPANSHU KUMAR
|
00415
|
SBIN0011438
|
1771
|
1771
|
Processed
|
24/11/2023
|
|
7963706161
|
|
MR DEEPANSHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
JANSATH
|
UP-14-013-045-001/279
(Rasulpur)
|
3114013000NRG24191020230103807
|
20/10/2023
|
RANI
|
3114013WL011681
|
RANI
|
00415
|
SBIN0011438
|
1518
|
1518
|
Processed
|
24/11/2023
|
|
7963706214
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JANSATH
|
UP-14-013-053-001/110
(Sikandar Pur)
|
3114013000NRG24171020230102034
|
20/10/2023
|
sanjay
|
3114013WL011549
|
sanjay
|
00415
|
SBIN0011438
|
1518
|
1518
|
Processed
|
24/11/2023
|
|
7963706156
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JANSATH
|
UP-14-013-053-001/475
(Sikandar Pur)
|
3114013000NRG24171020230101991
|
20/10/2023
|
SHAKIL
|
3114013WL011546
|
SHAKIL
|
00415
|
SBIN0011438
|
1518
|
1518
|
Processed
|
24/11/2023
|
|
7963706213
|
|
MR SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JANSATH
|
UP-14-013-053-001/503
(Sikandar Pur)
|
3114013000NRG24171020230102057
|
20/10/2023
|
titu
|
3114013WL011552
|
titu
|
00415
|
SBIN0011438
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7963706210
|
|
MR TITU
|
STATE BANK OF INDIA(508548)
|
|
49
|
JANSATH
|
UP-14-013-053-001/62
(Sikandar Pur)
|
3114013000NRG24171020230102058
|
20/10/2023
|
BRIJPAL
|
3114013WL011552
|
BRIJPAL
|
00415
|
SBIN0011438
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7963706211
|
|
MR BRIJPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JANSATH
|
UP-14-013-053-001/76
(Sikandar Pur)
|
3114013000NRG24171020230102060
|
20/10/2023
|
RAJE
|
3114013WL011552
|
RAJE
|
00415
|
SBIN0011438
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7963706212
|
|
Mr. RAJE SO HARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11891
|
11891
|
|
|
|
|
|
|
|
|
51
|
JANSATH
|
UP-14-013-033-001/102
(Nagli Mahasingh)
|
3114013000NRG24171020230101968
|
20/10/2023
|
NEERAJ KUMAR
|
3114013WL011545
|
NEERAJ KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706181
|
|
NEERAJ KUMAR S/O RAMBEER
|
UNION BANK OF INDIA(508500)
|
|
52
|
JANSATH
|
UP-14-013-033-001/111
(Nagli Mahasingh)
|
3114013000NRG24171020230101969
|
20/10/2023
|
RAVINDRA KUMAR
|
3114013WL011545
|
RAVINDRA KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706185
|
|
RAVINDRA S/O BHAWER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
JANSATH
|
UP-14-013-033-001/129
(Nagli Mahasingh)
|
3114013000NRG24171020230101970
|
20/10/2023
|
amit
|
3114013WL011545
|
amit
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706183
|
|
AMIT U/G RISHIPAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
JANSATH
|
UP-14-013-033-001/133
(Nagli Mahasingh)
|
3114013000NRG24171020230101971
|
20/10/2023
|
sani
|
3114013WL011545
|
sani
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706184
|
|
SANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JANSATH
|
UP-14-013-033-001/137
(Nagli Mahasingh)
|
3114013000NRG24171020230101972
|
20/10/2023
|
komal
|
3114013WL011545
|
komal
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706192
|
|
KOMAL W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
56
|
JANSATH
|
UP-14-013-033-001/146-A
(Nagli Mahasingh)
|
3114013000NRG24171020230101973
|
20/10/2023
|
jagmohan
|
3114013WL011545
|
jagmohan
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706186
|
|
JAGMOHAN SO SONVEER
|
UNION BANK OF INDIA(508500)
|
|
57
|
JANSATH
|
UP-14-013-033-001/47
(Nagli Mahasingh)
|
3114013000NRG24171020230101974
|
20/10/2023
|
CHOTU
|
3114013WL011545
|
CHOTU
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706166
|
|
CHOTU SO RAMBEER
|
UNION BANK OF INDIA(508500)
|
|
58
|
JANSATH
|
UP-14-013-033-001/87
(Nagli Mahasingh)
|
3114013000NRG24171020230101975
|
20/10/2023
|
SANTLESH
|
3114013WL011545
|
SANTLESH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706170
|
|
SANTLESH W/O SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
JANSATH
|
UP-14-013-033-001/90
(Nagli Mahasingh)
|
3114013000NRG24171020230101976
|
20/10/2023
|
ANUJ
|
3114013WL011545
|
ANUJ
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706174
|
|
ANUJ KUMAR SO MUNNAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
JANSATH
|
UP-14-013-033-001/91
(Nagli Mahasingh)
|
3114013000NRG24171020230101977
|
20/10/2023
|
ASHISH KUMAR
|
3114013WL011545
|
ASHISH KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706182
|
|
ASHISH KUMAR S/O JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
JANSATH
|
UP-14-013-038-001/191
(Bahatherpur Manfoda)
|
3114013000NRG24171020230101987
|
20/10/2023
|
premdas
|
3114013WL011545
|
premdas
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706169
|
|
PREM DAS S/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
62
|
JANSATH
|
UP-14-013-020-001/56
(Jutwad)
|
3114013000NRG24191020230103829
|
20/10/2023
|
Rajat kumar
|
3114013WL011683
|
Rajat kumar
|
00468
|
UBIN0914436
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7963706176
|
|
RAJAT KUMAR SON OF SHIV NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
63
|
JANSATH
|
UP-14-013-027-001/462
(Tal-Da)
|
3114013000NRG24171020230102105
|
20/10/2023
|
naresh singh
|
3114013WL011554
|
naresh singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7963706168
|
|
NARESH KUMAR SO SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JANSATH
|
UP-14-013-038-001/191
(Bahatherpur Manfoda)
|
3114013000NRG24171020230101988
|
20/10/2023
|
shyamo
|
3114013WL011545
|
shyamo
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7963706171
|
|
SHAYAMO W/O NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104006
|
104006
|
|
|
|
|
|
|
|