|
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-14-013-040-001/587
(Bhaledi)
|
3114013000NRG24110720230043801
|
11/07/2023
|
SHYAMO
|
3114013WL004761
|
SHYAMO
|
00078
|
CNRB0004840
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708613
|
|
SHYAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
JANSATH
|
UP-14-013-053-001/931
(Sikandar Pur)
|
3114013000NRG24110720230043750
|
11/07/2023
|
Roopa
|
3114013WL004751
|
Roopa
|
00089
|
CBIN0280269
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708625
|
|
Roopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
JANSATH
|
UP-14-013-051-001/24
(Ramraj (Samana))
|
3114013000NRG24110720230043712
|
11/07/2023
|
pawan kumar
|
3114013WL004746
|
pawan kumar
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708609
|
|
Mr. PAVAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
JANSATH
|
UP-14-013-022-001/171
(Jalalpur Neela)
|
3114013000NRG24110720230043715
|
11/07/2023
|
VIRESH KUMAR
|
3114013WL004747
|
VIRESH KUMAR
|
00349
|
PSIB0000020
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708565
|
|
VIRESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JANSATH
|
UP-14-013-022-001/172
(Jalalpur Neela)
|
3114013000NRG24110720230043716
|
11/07/2023
|
AJAY KUMAR
|
3114013WL004747
|
AJAY KUMAR
|
00349
|
PSIB0000020
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708566
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JANSATH
|
UP-14-013-022-001/209
(Jalalpur Neela)
|
3114013000NRG24110720230043718
|
11/07/2023
|
AMRPAL
|
3114013WL004747
|
AMRPAL
|
00349
|
PSIB0000020
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708564
|
|
AMARPAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JANSATH
|
UP-14-013-059-001/354
(Hasampur)
|
3114013000NRG24110720230043761
|
11/07/2023
|
POOJA
|
3114013WL004756
|
POOJA
|
00349
|
PSIB0000020
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507708549
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
8
|
JANSATH
|
UP-14-013-022-001/177
(Jalalpur Neela)
|
3114013000NRG24110720230043717
|
11/07/2023
|
monu
|
3114013WL004747
|
monu
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708568
|
|
MONU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
JANSATH
|
UP-14-013-021-001/1015
(Jandhedi)
|
3114013000NRG24110720230043774
|
11/07/2023
|
BHUSHAN
|
3114013WL004759
|
BHUSHAN
|
00354
|
PUNB0231300
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507708571
|
|
BHUSHAN SO BABULI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JANSATH
|
UP-14-013-021-001/1034
(Jandhedi)
|
3114013000NRG24110720230043775
|
11/07/2023
|
AMRESH
|
3114013WL004759
|
AMRESH
|
00354
|
PUNB0231300
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507708576
|
|
AMRESH W/O KRISHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JANSATH
|
UP-14-013-021-001/511
(Jandhedi)
|
3114013000NRG24110720230043772
|
11/07/2023
|
sushil kumar
|
3114013WL004758
|
sushil kumar
|
00354
|
PUNB0231300
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507708570
|
|
SUSHEEL KUMAR
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
12
|
JANSATH
|
UP-14-013-021-001/69
(Jandhedi)
|
3114013000NRG24110720230043773
|
11/07/2023
|
mr manoj kumar
|
3114013WL004758
|
mr manoj kumar
|
00354
|
PUNB0231300
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507708561
|
|
MANOJ KUMAR SON BABURAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
JANSATH
|
UP-14-013-030-001/214
(Turheri)
|
3114013000NRG24110720230043758
|
11/07/2023
|
Suman
|
3114013WL004755
|
Suman
|
00354
|
PUNB0237700
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507708569
|
|
SUMAN WO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JANSATH
|
UP-14-013-030-001/215
(Turheri)
|
3114013000NRG24110720230043759
|
11/07/2023
|
Guddu kumar
|
3114013WL004755
|
Guddu kumar
|
00354
|
PUNB0237700
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507708592
|
|
GUDDU KUMAR SO VED PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
JANSATH
|
UP-14-013-021-001/301
(Jandhedi)
|
3114013000NRG24110720230043778
|
11/07/2023
|
SUMITRA
|
3114013WL004759
|
SUMITRA
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507708553
|
|
SUMITRA WIFE RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JANSATH
|
UP-14-013-023-001/115
(Jansath Dehat)
|
3114013000NRG24110720230043763
|
11/07/2023
|
ANKUR KUMAR SHARMA
|
3114013WL004757
|
ANKUR KUMAR SHARMA
|
00354
|
PUNB0372100
|
230
|
230
|
Rejected
|
17/07/2023
|
|
3507708562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JANSATH
|
UP-14-013-023-001/115
(Jansath Dehat)
|
3114013000NRG24110720230043762
|
11/07/2023
|
ANKUR KUMAR SHARMA
|
3114013WL004757
|
ANKUR KUMAR SHARMA
|
00354
|
PUNB0372100
|
690
|
690
|
Rejected
|
17/07/2023
|
|
3507708563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JANSATH
|
UP-14-013-023-001/172
(Jansath Dehat)
|
3114013000NRG24110720230043765
|
11/07/2023
|
Shamim
|
3114013WL004757
|
Shamim
|
00354
|
PUNB0372100
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507708557
|
|
SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JANSATH
|
UP-14-013-023-001/172
(Jansath Dehat)
|
3114013000NRG24110720230043764
|
11/07/2023
|
Shamim
|
3114013WL004757
|
Shamim
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507708556
|
|
SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JANSATH
|
UP-14-013-023-001/186
(Jansath Dehat)
|
3114013000NRG24110720230043767
|
11/07/2023
|
Lalit Kumar Sharma
|
3114013WL004757
|
Lalit Kumar Sharma
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507708552
|
|
LALIT KUMAR SHARMA S/O SHRINIWAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JANSATH
|
UP-14-013-023-001/186
(Jansath Dehat)
|
3114013000NRG24110720230043766
|
11/07/2023
|
Lalit Kumar Sharma
|
3114013WL004757
|
Lalit Kumar Sharma
|
00354
|
PUNB0372100
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507708551
|
|
LALIT KUMAR SHARMA S/O SHRINIWAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JANSATH
|
UP-14-013-023-001/187
(Jansath Dehat)
|
3114013000NRG24110720230043769
|
11/07/2023
|
Ravi Kumar
|
3114013WL004757
|
Ravi Kumar
|
00354
|
PUNB0372100
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507708572
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JANSATH
|
UP-14-013-023-001/187
(Jansath Dehat)
|
3114013000NRG24110720230043768
|
11/07/2023
|
Ravi Kumar
|
3114013WL004757
|
Ravi Kumar
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507708573
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JANSATH
|
UP-14-013-023-001/234
(Jansath Dehat)
|
3114013000NRG24110720230043751
|
11/07/2023
|
MONIKA
|
3114013WL004752
|
MONIKA
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507708575
|
|
MONIKA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JANSATH
|
UP-14-013-023-001/270
(Jansath Dehat)
|
3114013000NRG24110720230043752
|
11/07/2023
|
SONU
|
3114013WL004752
|
SONU
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507708584
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JANSATH
|
UP-14-013-025-001/72
(Dhansari)
|
3114013000NRG24110720230043794
|
11/07/2023
|
CHAMAN SINGH
|
3114013WL004761
|
CHAMAN SINGH
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708581
|
|
CHAMAN SINGH S/O FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JANSATH
|
UP-14-013-036-001/242
(Pimoda)
|
3114013000NRG24110720230043771
|
11/07/2023
|
MUSTKIM
|
3114013WL004757
|
MUSTKIM
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507708606
|
|
MUSTAKIM AND BILKISH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JANSATH
|
UP-14-013-036-001/242
(Pimoda)
|
3114013000NRG24110720230043770
|
11/07/2023
|
MUSTKIM
|
3114013WL004757
|
MUSTKIM
|
00354
|
PUNB0372100
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507708605
|
|
MUSTAKIM AND BILKISH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JANSATH
|
UP-14-013-040-001/127-A
(Bhaledi)
|
3114013000NRG24110720230043795
|
11/07/2023
|
rishipal
|
3114013WL004761
|
rishipal
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708550
|
|
RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JANSATH
|
UP-14-013-040-001/136
(Bhaledi)
|
3114013000NRG24110720230043796
|
11/07/2023
|
ANUJ KUMAR
|
3114013WL004761
|
ANUJ KUMAR
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708554
|
|
ANUJ KUMAR SO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JANSATH
|
UP-14-013-040-001/547
(Bhaledi)
|
3114013000NRG24110720230043799
|
11/07/2023
|
rajkali
|
3114013WL004761
|
rajkali
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708599
|
|
RAJ KALI W/O SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JANSATH
|
UP-14-013-040-001/572
(Bhaledi)
|
3114013000NRG24110720230043800
|
11/07/2023
|
Ishant
|
3114013WL004761
|
Ishant
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708560
|
|
ISHANT SO VIJAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JANSATH
|
UP-14-013-040-001/678
(Bhaledi)
|
3114013000NRG24110720230043802
|
11/07/2023
|
arjun deva
|
3114013WL004761
|
arjun deva
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708558
|
|
ARJUN DEVA SO SANJAY SAINI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JANSATH
|
UP-14-013-040-001/699
(Bhaledi)
|
3114013000NRG24110720230043804
|
11/07/2023
|
jitendra
|
3114013WL004761
|
jitendra
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708559
|
|
JITENDER SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JANSATH
|
UP-14-013-040-001/738
(Bhaledi)
|
3114013000NRG24110720230043807
|
11/07/2023
|
Neelam rani
|
3114013WL004761
|
Neelam rani
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708600
|
|
NEELAM RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
JANSATH
|
UP-14-013-052-001/150
(Salarpur)
|
3114013000NRG24110720230043743
|
11/07/2023
|
Baleshwar
|
3114013WL004750
|
Baleshwar
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708596
|
|
MR BALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JANSATH
|
UP-14-013-052-001/41
(Salarpur)
|
3114013000NRG24110720230043738
|
11/07/2023
|
SUBHASH
|
3114013WL004749
|
SUBHASH
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708579
|
|
SUBHASH S/O JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JANSATH
|
UP-14-013-052-001/81
(Salarpur)
|
3114013000NRG24110720230043742
|
11/07/2023
|
SUMIT KR
|
3114013WL004749
|
SUMIT KR
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708555
|
|
SUMIT KR S/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
39
|
JANSATH
|
UP-14-013-051-001/154-A
(Ramraj (Samana))
|
3114013000NRG24110720230043711
|
11/07/2023
|
ARJUN SINGH
|
3114013WL004746
|
ARJUN SINGH
|
00354
|
PUNB0680100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708611
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JANSATH
|
UP-14-013-060-001/195
(Hussainpur)
|
3114013000NRG24110720230043714
|
11/07/2023
|
MR AMARPAL SINGH
|
3114013WL004746
|
MR AMARPAL SINGH
|
00354
|
PUNB0680100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708612
|
|
AMARPAL SINGH S/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
JANSATH
|
UP-14-013-021-001/269
(Jandhedi)
|
3114013000NRG24110720230043777
|
11/07/2023
|
parvindra
|
3114013WL004759
|
parvindra
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507708598
|
|
MR PRAVEEDR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JANSATH
|
UP-14-013-021-001/303
(Jandhedi)
|
3114013000NRG24110720230043779
|
11/07/2023
|
JONI KUMAR
|
3114013WL004759
|
JONI KUMAR
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507708578
|
|
MR JONI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JANSATH
|
UP-14-013-021-001/304
(Jandhedi)
|
3114013000NRG24110720230043780
|
11/07/2023
|
BAKELAL
|
3114013WL004759
|
BAKELAL
|
00415
|
SBIN0001028
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507708577
|
|
MR BAKE LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JANSATH
|
UP-14-013-025-001/159-A
(Dhansari)
|
3114013000NRG24110720230043790
|
11/07/2023
|
irfan
|
3114013WL004761
|
irfan
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708601
|
|
MR IRAFAN IRAFAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JANSATH
|
UP-14-013-025-001/167-A
(Dhansari)
|
3114013000NRG24110720230043792
|
11/07/2023
|
shabnam
|
3114013WL004761
|
shabnam
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708604
|
|
MRS SHABANA SHABANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JANSATH
|
UP-14-013-027-001/307
(Tal-Da)
|
3114013000NRG24110720230043781
|
11/07/2023
|
Ramkumar
|
3114013WL004760
|
Ramkumar
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507708591
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JANSATH
|
UP-14-013-027-001/308
(Tal-Da)
|
3114013000NRG24110720230043783
|
11/07/2023
|
Babli
|
3114013WL004760
|
Babli
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507708588
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JANSATH
|
UP-14-013-027-001/308
(Tal-Da)
|
3114013000NRG24110720230043782
|
11/07/2023
|
Surendra Kumar
|
3114013WL004760
|
Surendra Kumar
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507708589
|
|
MRS SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JANSATH
|
UP-14-013-027-001/397
(Tal-Da)
|
3114013000NRG24110720230043785
|
11/07/2023
|
SUNIL KUMAR
|
3114013WL004760
|
SUNIL KUMAR
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507708590
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JANSATH
|
UP-14-013-027-001/549
(Tal-Da)
|
3114013000NRG24110720230043788
|
11/07/2023
|
KIRAN PAL
|
3114013WL004760
|
KIRAN PAL
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507708603
|
|
MR KIRANPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JANSATH
|
UP-14-013-027-001/583
(Tal-Da)
|
3114013000NRG24110720230043789
|
11/07/2023
|
piyush kumar
|
3114013WL004760
|
piyush kumar
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507708583
|
|
PIYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JANSATH
|
UP-14-013-036-001/120
(Pimoda)
|
3114013000NRG24110720230043760
|
11/07/2023
|
AJAD
|
3114013WL004756
|
AJAD
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507708602
|
|
MR AZAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
JANSATH
|
UP-14-013-040-001/155
(Bhaledi)
|
3114013000NRG24110720230043797
|
11/07/2023
|
Yashvarddhan
|
3114013WL004761
|
Yashvarddhan
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708607
|
|
YESH VARDHAN S/O VATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JANSATH
|
UP-14-013-040-001/156-A
(Bhaledi)
|
3114013000NRG24110720230043798
|
11/07/2023
|
Subham kumar
|
3114013WL004761
|
Subham kumar
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708608
|
|
SHUBHAM KUMAR SO RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JANSATH
|
UP-14-013-052-001/156
(Salarpur)
|
3114013000NRG24110720230043704
|
11/07/2023
|
Rahis alam
|
3114013WL004745
|
Rahis alam
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708624
|
|
MR RAHIS AALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
JANSATH
|
UP-14-013-052-001/190
(Salarpur)
|
3114013000NRG24110720230043706
|
11/07/2023
|
SARITA
|
3114013WL004745
|
SARITA
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708574
|
|
SARITA RANI & ANSHUL GOEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JANSATH
|
UP-14-013-052-001/405
(Salarpur)
|
3114013000NRG24110720230043744
|
11/07/2023
|
babli
|
3114013WL004750
|
babli
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708597
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JANSATH
|
UP-14-013-052-001/408
(Salarpur)
|
3114013000NRG24110720230043745
|
11/07/2023
|
salek
|
3114013WL004750
|
salek
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708593
|
|
MR SALEK
|
STATE BANK OF INDIA(508548)
|
|
59
|
JANSATH
|
UP-14-013-052-001/412
(Salarpur)
|
3114013000NRG24110720230043746
|
11/07/2023
|
gyanendra das
|
3114013WL004750
|
gyanendra das
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708595
|
|
GYANENDRA DAS S/O SOHAN VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JANSATH
|
UP-14-013-052-001/46
(Salarpur)
|
3114013000NRG24110720230043748
|
11/07/2023
|
DEEPAK HARIJN
|
3114013WL004750
|
DEEPAK HARIJN
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708582
|
|
MR DEEPAK HARIJN
|
STATE BANK OF INDIA(508548)
|
|
61
|
JANSATH
|
UP-14-013-052-001/70
(Salarpur)
|
3114013000NRG24110720230043739
|
11/07/2023
|
RAVI HARIJN
|
3114013WL004749
|
RAVI HARIJN
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708580
|
|
MR RAVI HARIJN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JANSATH
|
UP-14-013-052-001/80-A
(Salarpur)
|
3114013000NRG24110720230043741
|
11/07/2023
|
GOBIND
|
3114013WL004749
|
GOBIND
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708594
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
63
|
JANSATH
|
UP-14-013-051-001/115
(Ramraj (Samana))
|
3114013000NRG24110720230043709
|
11/07/2023
|
Chandradevi
|
3114013WL004746
|
Chandradevi
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708585
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JANSATH
|
UP-14-013-051-001/118
(Ramraj (Samana))
|
3114013000NRG24110720230043710
|
11/07/2023
|
Rahul
|
3114013WL004746
|
Rahul
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708586
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JANSATH
|
UP-14-013-051-001/59
(Ramraj (Samana))
|
3114013000NRG24110720230043713
|
11/07/2023
|
gagan
|
3114013WL004746
|
gagan
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708567
|
|
MR GAGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
66
|
JANSATH
|
UP-14-013-037-001/135-A
(Putthi Ibrahimpur)
|
3114013000NRG24110720230043749
|
11/07/2023
|
HAREESH KUMAR
|
3114013WL004751
|
HAREESH KUMAR
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708587
|
|
Hareesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
67
|
JANSATH
|
UP-14-013-038-001/87
(Bahatherpur Manfoda)
|
3114013000NRG24110720230043756
|
11/07/2023
|
Nand kishor
|
3114013WL004754
|
Nand kishor
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507708619
|
|
NAND KISHOR S/O SAMARPAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
JANSATH
|
UP-14-013-038-001/88
(Bahatherpur Manfoda)
|
3114013000NRG24110720230043754
|
11/07/2023
|
Kawarpal
|
3114013WL004753
|
Kawarpal
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507708618
|
|
KAWARPAL S/O SUMMER
|
UNION BANK OF INDIA(508500)
|
|
69
|
JANSATH
|
UP-14-013-038-001/88
(Bahatherpur Manfoda)
|
3114013000NRG24110720230043755
|
11/07/2023
|
Santosh
|
3114013WL004753
|
Santosh
|
00468
|
UBIN0544205
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507708617
|
|
SANTOSH W/O KANWARPAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
JANSATH
|
UP-14-013-057-002/1001
(Saidipur Raju)
|
3114013000NRG24110720230043808
|
11/07/2023
|
JITENDRA
|
3114013WL004761
|
JITENDRA
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708622
|
|
JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
JANSATH
|
UP-14-013-057-002/1002
(Saidipur Raju)
|
3114013000NRG24110720230043809
|
11/07/2023
|
BRAHAM SINGH
|
3114013WL004761
|
BRAHAM SINGH
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708620
|
|
BRAHM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JANSATH
|
UP-14-013-057-002/195
(Saidipur Raju)
|
3114013000NRG24110720230043812
|
11/07/2023
|
dharmendra kumar
|
3114013WL004761
|
dharmendra kumar
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708621
|
|
DHARMEDRA KUMAR S/O BRAHM SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
JANSATH
|
UP-14-013-057-002/198
(Saidipur Raju)
|
3114013000NRG24110720230043813
|
11/07/2023
|
narendra kumar
|
3114013WL004761
|
narendra kumar
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708623
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
74
|
JANSATH
|
UP-14-013-027-001/462
(Tal-Da)
|
3114013000NRG24110720230043786
|
11/07/2023
|
naresh singh
|
3114013WL004760
|
naresh singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507708610
|
|
NARESH KUMAR SO SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JANSATH
|
UP-14-013-040-001/681
(Bhaledi)
|
3114013000NRG24110720230043803
|
11/07/2023
|
nikhil
|
3114013WL004761
|
nikhil
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507708614
|
|
NIKHIL SAINI
|
HDFC BANK LTD(607152)
|
|
76
|
JANSATH
|
UP-14-013-052-001/194
(Salarpur)
|
3114013000NRG24110720230043707
|
11/07/2023
|
MOHAMMAD DEEN
|
3114013WL004745
|
MOHAMMAD DEEN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708616
|
|
MR MOHAMMAD DEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JANSATH
|
UP-14-013-052-001/437
(Salarpur)
|
3114013000NRG24110720230043747
|
11/07/2023
|
SAJID
|
3114013WL004750
|
SAJID
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507708615
|
|
MR SAJID SAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80960
|
80960
|
|
|
|
|
|
|
|