|
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-14-013-023-001/322
(Jansath Dehat)
|
3114013000NRG24200620230027055
|
20/06/2023
|
munjarina
|
3114013WL003149
|
munjarina
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248702
|
|
MUNJARINA
|
CANARA BANK(508532)
|
|
2
|
JANSATH
|
UP-14-013-023-001/397
(Jansath Dehat)
|
3114013000NRG24200620230027059
|
20/06/2023
|
NAJAKAT
|
3114013WL003149
|
NAJAKAT
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248703
|
|
NAJAKAT
|
CANARA BANK(508532)
|
|
3
|
JANSATH
|
UP-14-013-023-001/426
(Jansath Dehat)
|
3114013000NRG24200620230027066
|
20/06/2023
|
Shama Parveen
|
3114013WL003149
|
Shama Parveen
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248654
|
|
SHAMA PARVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
JANSATH
|
UP-14-013-043-001/252
(Mujheda)
|
3114013000NRG24200620230027083
|
20/06/2023
|
SURASH PAL
|
3114013WL003151
|
SURASH PAL
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248662
|
|
Mrs. MUMTESH WO SURESH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JANSATH
|
UP-14-013-043-001/516
(Mujheda)
|
3114013000NRG24200620230027087
|
20/06/2023
|
sitara
|
3114013WL003151
|
sitara
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248707
|
|
SITARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JANSATH
|
UP-14-013-043-001/834
(Mujheda)
|
3114013000NRG24200620230027095
|
20/06/2023
|
sokin
|
3114013WL003151
|
sokin
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248711
|
|
Mr. MOHD SHOQEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JANSATH
|
UP-14-013-043-001/835
(Mujheda)
|
3114013000NRG24200620230027096
|
20/06/2023
|
mohseen
|
3114013WL003151
|
mohseen
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816248708
|
|
MOHSIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
JANSATH
|
UP-14-013-051-001/288
(Ramraj (Samana))
|
3114013000NRG24200620230027099
|
20/06/2023
|
rajani devi
|
3114013WL003152
|
rajani devi
|
00152
|
HDFC0002013
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248714
|
|
RAJANI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
JANSATH
|
UP-14-013-050-001/1017
(Sambhal Hera)
|
3114013000NRG24200620230027098
|
20/06/2023
|
Arun Kumar
|
3114013WL003151
|
Arun Kumar
|
00152
|
HDFC0009249
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816248724
|
|
ARUN KUMAR SUNEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
JANSATH
|
UP-14-013-051-001/293
(Ramraj (Samana))
|
3114013000NRG24200620230027100
|
20/06/2023
|
mamta
|
3114013WL003152
|
mamta
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248718
|
|
MAMTA W O MEEN PAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JANSATH
|
UP-14-013-051-001/295
(Ramraj (Samana))
|
3114013000NRG24200620230027101
|
20/06/2023
|
priyanka
|
3114013WL003152
|
priyanka
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816248716
|
|
Mrs. PRIYANKA W/O VISHESH
|
INDIAN BANK(607105)
|
|
12
|
JANSATH
|
UP-14-013-056-001/111
(Sayali)
|
3114013000NRG24200620230027123
|
20/06/2023
|
Mr. ASHOK
|
3114013WL003155
|
Mr. ASHOK
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2816248689
|
|
Mr. ASHOK .
|
INDIAN BANK(607105)
|
|
13
|
JANSATH
|
UP-14-013-056-001/403
(Sayali)
|
3114013000NRG24200620230027131
|
20/06/2023
|
SUSHILA
|
3114013WL003155
|
SUSHILA
|
00176
|
IDIB000R584
|
460
|
460
|
Processed
|
28/06/2023
|
|
2816248695
|
|
Mrs. SUSHILA W/O VINOD .
|
INDIAN BANK(607105)
|
|
14
|
JANSATH
|
UP-14-013-056-001/463
(Sayali)
|
3114013000NRG24200620230027133
|
20/06/2023
|
rohit
|
3114013WL003155
|
rohit
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2816248709
|
|
Master. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
15
|
JANSATH
|
UP-14-013-056-001/480
(Sayali)
|
3114013000NRG24200620230027134
|
20/06/2023
|
ANKIT
|
3114013WL003155
|
ANKIT
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2816248705
|
|
Mr. Ankit
|
INDIAN BANK(607105)
|
|
16
|
JANSATH
|
UP-14-013-056-001/481
(Sayali)
|
3114013000NRG24200620230027135
|
20/06/2023
|
SANKIT
|
3114013WL003155
|
SANKIT
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2816248704
|
|
Mr. Sankit .
|
INDIAN BANK(607105)
|
|
17
|
JANSATH
|
UP-14-013-056-001/506
(Sayali)
|
3114013000NRG24200620230027137
|
20/06/2023
|
sohan veer
|
3114013WL003155
|
sohan veer
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248696
|
|
SOHANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JANSATH
|
UP-14-013-056-001/513
(Sayali)
|
3114013000NRG24200620230027140
|
20/06/2023
|
Gotam
|
3114013WL003155
|
Gotam
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2816248726
|
|
Mr. Gotam
|
INDIAN BANK(607105)
|
|
19
|
JANSATH
|
UP-14-013-059-001/354
(Hasampur)
|
3114013000NRG24200620230027071
|
20/06/2023
|
RAM KUMAR
|
3114013WL003149
|
RAM KUMAR
|
00176
|
IDIB000R584
|
1610
|
1610
|
Rejected
|
28/06/2023
|
|
2816248725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
JANSATH
|
UP-14-013-060-001/606
(Hussainpur)
|
3114013000NRG24200620230027109
|
20/06/2023
|
DEEPAK
|
3114013WL003152
|
DEEPAK
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248715
|
|
MR DEEPAK KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JANSATH
|
UP-14-013-060-001/644
(Hussainpur)
|
3114013000NRG24200620230027112
|
20/06/2023
|
KESHO
|
3114013WL003152
|
KESHO
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816248717
|
|
Mrs. KESHO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
22
|
JANSATH
|
UP-14-013-056-001/82
(Sayali)
|
3114013000NRG24200620230027144
|
20/06/2023
|
BRIJESH
|
3114013WL003155
|
BRIJESH
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248638
|
|
MR RAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
JANSATH
|
UP-14-013-043-001/491
(Mujheda)
|
3114013000NRG24200620230027085
|
20/06/2023
|
Farmaan
|
3114013WL003151
|
Farmaan
|
00354
|
PUNB0160900
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248683
|
|
FARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JANSATH
|
UP-14-013-043-001/516
(Mujheda)
|
3114013000NRG24200620230027086
|
20/06/2023
|
aash mohamnd
|
3114013WL003151
|
aash mohamnd
|
00354
|
PUNB0160900
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248675
|
|
AAS MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JANSATH
|
UP-14-013-043-001/808
(Mujheda)
|
3114013000NRG24200620230027093
|
20/06/2023
|
sandeep kumar
|
3114013WL003151
|
sandeep kumar
|
00354
|
PUNB0160900
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248674
|
|
SANDEEP KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
26
|
JANSATH
|
UP-14-013-021-001/156-A
(Jandhedi)
|
3114013000NRG24200620230027151
|
20/06/2023
|
meenakshi
|
3114013WL003158
|
meenakshi
|
00354
|
PUNB0231300
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248679
|
|
MISS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JANSATH
|
UP-14-013-021-001/245
(Jandhedi)
|
3114013000NRG24200620230027152
|
20/06/2023
|
MR. ANKIT KUMAR
|
3114013WL003158
|
MR. ANKIT KUMAR
|
00354
|
PUNB0231300
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248659
|
|
ANKIT KUMAR S/O SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JANSATH
|
UP-14-013-021-001/354
(Jandhedi)
|
3114013000NRG24200620230027154
|
20/06/2023
|
Anil kumar
|
3114013WL003158
|
Anil kumar
|
00354
|
PUNB0231300
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248684
|
|
ANIL KUMAR S/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JANSATH
|
UP-14-013-021-001/371
(Jandhedi)
|
3114013000NRG24200620230027156
|
20/06/2023
|
Vinod kumar
|
3114013WL003158
|
Vinod kumar
|
00354
|
PUNB0231300
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248685
|
|
VINOD KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JANSATH
|
UP-14-013-021-001/382
(Jandhedi)
|
3114013000NRG24200620230027157
|
20/06/2023
|
SAMPATI
|
3114013WL003158
|
SAMPATI
|
00354
|
PUNB0231300
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248682
|
|
SAMPATI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JANSATH
|
UP-14-013-021-001/387
(Jandhedi)
|
3114013000NRG24200620230027158
|
20/06/2023
|
RAJKUMAR
|
3114013WL003158
|
RAJKUMAR
|
00354
|
PUNB0231300
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248663
|
|
RAJ KUMAR S/O TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JANSATH
|
UP-14-013-051-001/370
(Ramraj (Samana))
|
3114013000NRG24200620230027106
|
20/06/2023
|
RAMFAL
|
3114013WL003152
|
RAMFAL
|
00354
|
PUNB0231300
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248681
|
|
RAMAFAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
33
|
JANSATH
|
UP-14-013-013-001/106
(Khujeda)
|
3114013000NRG24200620230027114
|
20/06/2023
|
IRFAN
|
3114013WL003154
|
IRFAN
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248688
|
|
IRFAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JANSATH
|
UP-14-013-013-001/190
(Khujeda)
|
3114013000NRG24200620230027121
|
20/06/2023
|
ALIHIADAR
|
3114013WL003154
|
ALIHIADAR
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248722
|
|
AALE HAIDAR S/O JAHURA HAIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JANSATH
|
UP-14-013-013-001/58
(Khujeda)
|
3114013000NRG24200620230027122
|
20/06/2023
|
TULLARAM
|
3114013WL003154
|
TULLARAM
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816248649
|
|
TULLARAM S\O MUKANDA
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
JANSATH
|
UP-14-013-021-001/104
(Jandhedi)
|
3114013000NRG24200620230027150
|
20/06/2023
|
RAJKUMAR
|
3114013WL003158
|
RAJKUMAR
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248648
|
|
RAJKUMAR SO MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JANSATH
|
UP-14-013-021-001/370
(Jandhedi)
|
3114013000NRG24200620230027155
|
20/06/2023
|
Pardeep kumar
|
3114013WL003158
|
Pardeep kumar
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248655
|
|
PRADEEP KUMAR SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JANSATH
|
UP-14-013-023-001/107
(Jansath Dehat)
|
3114013000NRG24200620230027046
|
20/06/2023
|
ABID
|
3114013WL003149
|
ABID
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248647
|
|
ABID SO RASEED
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JANSATH
|
UP-14-013-023-001/115
(Jansath Dehat)
|
3114013000NRG24200620230027048
|
20/06/2023
|
ANKUR KUMAR SHARMA
|
3114013WL003149
|
ANKUR KUMAR SHARMA
|
00354
|
PUNB0372100
|
1610
|
1610
|
Rejected
|
28/06/2023
|
|
2816248646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JANSATH
|
UP-14-013-023-001/132
(Jansath Dehat)
|
3114013000NRG24200620230027049
|
20/06/2023
|
SHAREEF
|
3114013WL003149
|
SHAREEF
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248645
|
|
SHAREEF SO BASEER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JANSATH
|
UP-14-013-023-001/178
(Jansath Dehat)
|
3114013000NRG24200620230027050
|
20/06/2023
|
dilshad
|
3114013WL003149
|
dilshad
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
27/06/2023
|
|
2816248692
|
|
DILSHAD S/O ISLAMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JANSATH
|
UP-14-013-023-001/250
(Jansath Dehat)
|
3114013000NRG24200620230027052
|
20/06/2023
|
MOHD SHAHRUKH
|
3114013WL003149
|
MOHD SHAHRUKH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248653
|
|
MOHD SHAHRUKH
|
CANARA BANK(508532)
|
|
43
|
JANSATH
|
UP-14-013-023-001/277
(Jansath Dehat)
|
3114013000NRG24200620230027053
|
20/06/2023
|
Azad
|
3114013WL003149
|
Azad
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248656
|
|
AZAD SO KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JANSATH
|
UP-14-013-023-001/330
(Jansath Dehat)
|
3114013000NRG24200620230027056
|
20/06/2023
|
SUSHEEL
|
3114013WL003149
|
SUSHEEL
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248652
|
|
SUSHEEL SO MUKTHTYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JANSATH
|
UP-14-013-023-001/364
(Jansath Dehat)
|
3114013000NRG24200620230027057
|
20/06/2023
|
GAURAV SHARMA
|
3114013WL003149
|
GAURAV SHARMA
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248644
|
|
GAURAV SHARMA SO RAJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JANSATH
|
UP-14-013-023-001/394
(Jansath Dehat)
|
3114013000NRG24200620230027058
|
20/06/2023
|
MOHD SHADAB
|
3114013WL003149
|
MOHD SHADAB
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248710
|
|
MOHD SHADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JANSATH
|
UP-14-013-023-001/398
(Jansath Dehat)
|
3114013000NRG24200620230027060
|
20/06/2023
|
ASIF
|
3114013WL003149
|
ASIF
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248698
|
|
ASIF
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JANSATH
|
UP-14-013-023-001/405
(Jansath Dehat)
|
3114013000NRG24200620230027061
|
20/06/2023
|
shavez
|
3114013WL003149
|
shavez
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248699
|
|
SHAVEZ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JANSATH
|
UP-14-013-023-001/413
(Jansath Dehat)
|
3114013000NRG24200620230027062
|
20/06/2023
|
Sundar
|
3114013WL003149
|
Sundar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248701
|
|
MR SUNDER
|
STATE BANK OF INDIA(508548)
|
|
50
|
JANSATH
|
UP-14-013-023-001/418
(Jansath Dehat)
|
3114013000NRG24200620230027064
|
20/06/2023
|
FEMIDA
|
3114013WL003149
|
FEMIDA
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248700
|
|
FEMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JANSATH
|
UP-14-013-023-001/45
(Jansath Dehat)
|
3114013000NRG24200620230027067
|
20/06/2023
|
IKABAL
|
3114013WL003149
|
IKABAL
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248650
|
|
IKABAL SO YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JANSATH
|
UP-14-013-023-001/6
(Jansath Dehat)
|
3114013000NRG24200620230027068
|
20/06/2023
|
PRAHLAD
|
3114013WL003149
|
PRAHLAD
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248640
|
|
MR PARHLAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
JANSATH
|
UP-14-013-023-001/9
(Jansath Dehat)
|
3114013000NRG24200620230027069
|
20/06/2023
|
SURESH
|
3114013WL003149
|
SURESH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248641
|
|
SURESH SO MUKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JANSATH
|
UP-14-013-027-001/100
(Tal-Da)
|
3114013000NRG24200620230027160
|
20/06/2023
|
manish
|
3114013WL003158
|
manish
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816248639
|
|
MANISH KUMAR SO JANGLI SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
JANSATH
|
UP-14-013-027-001/280
(Tal-Da)
|
3114013000NRG24200620230027163
|
20/06/2023
|
ROSHAN KUMAR
|
3114013WL003158
|
ROSHAN KUMAR
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248657
|
|
ROSHAN KUMAR SO SAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JANSATH
|
UP-14-013-027-001/4
(Tal-Da)
|
3114013000NRG24200620230027164
|
20/06/2023
|
JANGLI
|
3114013WL003158
|
JANGLI
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248643
|
|
JANGLI SO KHAZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JANSATH
|
UP-14-013-027-001/899
(Tal-Da)
|
3114013000NRG24200620230027070
|
20/06/2023
|
sonu
|
3114013WL003149
|
sonu
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248642
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
58
|
JANSATH
|
UP-14-013-013-001/107
(Khujeda)
|
3114013000NRG24200620230027116
|
20/06/2023
|
GULFAAM
|
3114013WL003154
|
GULFAAM
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816248727
|
|
GULAFAM S/O FAJALA
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
JANSATH
|
UP-14-013-013-001/113
(Khujeda)
|
3114013000NRG24200620230027117
|
20/06/2023
|
FURKAAN
|
3114013WL003154
|
FURKAAN
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248690
|
|
FURKAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JANSATH
|
UP-14-013-013-001/115
(Khujeda)
|
3114013000NRG24200620230027118
|
20/06/2023
|
Modh Danish
|
3114013WL003154
|
Modh Danish
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248691
|
|
MOHD DANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
61
|
JANSATH
|
UP-14-013-021-001/266-A
(Jandhedi)
|
3114013000NRG24200620230027153
|
20/06/2023
|
SATYAPAL SINGH
|
3114013WL003158
|
SATYAPAL SINGH
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248670
|
|
SATYA PAL SINGH SON RAGHUVAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JANSATH
|
UP-14-013-023-001/111
(Jansath Dehat)
|
3114013000NRG24200620230027047
|
20/06/2023
|
AARJU
|
3114013WL003149
|
AARJU
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248687
|
|
MR AARJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
JANSATH
|
UP-14-013-023-001/247
(Jansath Dehat)
|
3114013000NRG24200620230027051
|
20/06/2023
|
MOHD AARIF
|
3114013WL003149
|
MOHD AARIF
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248676
|
|
MOHD AARIF
|
HDFC BANK LTD(607152)
|
|
64
|
JANSATH
|
UP-14-013-027-001/131-A
(Tal-Da)
|
3114013000NRG24200620230027161
|
20/06/2023
|
Shubham Kumar
|
3114013WL003158
|
Shubham Kumar
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248723
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JANSATH
|
UP-14-013-027-001/173
(Tal-Da)
|
3114013000NRG24200620230027162
|
20/06/2023
|
KAVITA
|
3114013WL003158
|
KAVITA
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816248719
|
|
KAVITA
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
66
|
JANSATH
|
UP-14-013-051-001/367
(Ramraj (Samana))
|
3114013000NRG24200620230027105
|
20/06/2023
|
SANDEEP SINGH
|
3114013WL003152
|
SANDEEP SINGH
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816248713
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JANSATH
|
UP-14-013-056-001/120
(Sayali)
|
3114013000NRG24200620230027124
|
20/06/2023
|
Mr. KHAMCHAND
|
3114013WL003155
|
Mr. KHAMCHAND
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248672
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
JANSATH
|
UP-14-013-056-001/128
(Sayali)
|
3114013000NRG24200620230027125
|
20/06/2023
|
pradeep
|
3114013WL003155
|
pradeep
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248660
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
JANSATH
|
UP-14-013-056-001/28
(Sayali)
|
3114013000NRG24200620230027126
|
20/06/2023
|
beer singh
|
3114013WL003155
|
beer singh
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248668
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JANSATH
|
UP-14-013-056-001/388-A
(Sayali)
|
3114013000NRG24200620230027128
|
20/06/2023
|
bachan
|
3114013WL003155
|
bachan
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248720
|
|
BACHAN SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
71
|
JANSATH
|
UP-14-013-056-001/4
(Sayali)
|
3114013000NRG24200620230027130
|
20/06/2023
|
SAVITA
|
3114013WL003155
|
SAVITA
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248673
|
|
MRS SAVITA WO TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
JANSATH
|
UP-14-013-056-001/4
(Sayali)
|
3114013000NRG24200620230027129
|
20/06/2023
|
tekchand
|
3114013WL003155
|
tekchand
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248651
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
JANSATH
|
UP-14-013-056-001/422
(Sayali)
|
3114013000NRG24200620230027132
|
20/06/2023
|
ISHWAR PAL
|
3114013WL003155
|
ISHWAR PAL
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248694
|
|
MR ISHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
JANSATH
|
UP-14-013-056-001/511
(Sayali)
|
3114013000NRG24200620230027139
|
20/06/2023
|
ANIL KUMAR
|
3114013WL003155
|
ANIL KUMAR
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248677
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JANSATH
|
UP-14-013-056-001/74
(Sayali)
|
3114013000NRG24200620230027141
|
20/06/2023
|
sombeer
|
3114013WL003155
|
sombeer
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2816248666
|
|
Mr. SOMVEER .
|
INDIAN BANK(607105)
|
|
76
|
JANSATH
|
UP-14-013-056-001/77
(Sayali)
|
3114013000NRG24200620230027142
|
20/06/2023
|
harendar
|
3114013WL003155
|
harendar
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248671
|
|
MR HARENDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JANSATH
|
UP-14-013-056-001/82
(Sayali)
|
3114013000NRG24200620230027143
|
20/06/2023
|
rakam singh
|
3114013WL003155
|
rakam singh
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248665
|
|
RAKAM SINGH CHUHAN
|
PUNJAB & SIND BANK(607087)
|
|
78
|
JANSATH
|
UP-14-013-056-001/86
(Sayali)
|
3114013000NRG24200620230027145
|
20/06/2023
|
vinod
|
3114013WL003155
|
vinod
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2816248667
|
|
Mr. VINOD S/O ISVAR PAL
|
INDIAN BANK(607105)
|
|
79
|
JANSATH
|
UP-14-013-056-001/93
(Sayali)
|
3114013000NRG24200620230027146
|
20/06/2023
|
soran singh
|
3114013WL003155
|
soran singh
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816248669
|
|
MR SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JANSATH
|
UP-14-013-060-001/145
(Hussainpur)
|
3114013000NRG24200620230027107
|
20/06/2023
|
JASWANT
|
3114013WL003152
|
JASWANT
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248680
|
|
JASVANT
|
PUNJAB & SIND BANK(607087)
|
|
81
|
JANSATH
|
UP-14-013-060-001/440
(Hussainpur)
|
3114013000NRG24200620230027108
|
20/06/2023
|
brahama nand
|
3114013WL003152
|
brahama nand
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248658
|
|
MR BRAHMANAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
JANSATH
|
UP-14-013-060-001/642
(Hussainpur)
|
3114013000NRG24200620230027111
|
20/06/2023
|
RAKESH DEVI
|
3114013WL003152
|
RAKESH DEVI
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248712
|
|
MRS RAKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
83
|
JANSATH
|
UP-14-013-043-001/129
(Mujheda)
|
3114013000NRG24200620230027082
|
20/06/2023
|
DEEPAK
|
3114013WL003151
|
DEEPAK
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248664
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JANSATH
|
UP-14-013-043-001/380
(Mujheda)
|
3114013000NRG24200620230027084
|
20/06/2023
|
SUNITA
|
3114013WL003151
|
SUNITA
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248693
|
|
MRS SUNITA VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JANSATH
|
UP-14-013-043-001/528
(Mujheda)
|
3114013000NRG24200620230027089
|
20/06/2023
|
ABDUL RAHIM
|
3114013WL003151
|
ABDUL RAHIM
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248721
|
|
MR ABDUL RAHEEM
|
STATE BANK OF INDIA(508548)
|
|
86
|
JANSATH
|
UP-14-013-043-001/529
(Mujheda)
|
3114013000NRG24200620230027090
|
20/06/2023
|
SHAN MOHAMMAD
|
3114013WL003151
|
SHAN MOHAMMAD
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248678
|
|
MR SHAN MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
JANSATH
|
UP-14-013-043-001/548
(Mujheda)
|
3114013000NRG24200620230027091
|
20/06/2023
|
Vinay kumar
|
3114013WL003151
|
Vinay kumar
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248706
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JANSATH
|
UP-14-013-043-001/708
(Mujheda)
|
3114013000NRG24200620230027092
|
20/06/2023
|
Aalok
|
3114013WL003151
|
Aalok
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248686
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JANSATH
|
UP-14-013-043-001/832
(Mujheda)
|
3114013000NRG24200620230027094
|
20/06/2023
|
LALIT KUMAR
|
3114013WL003151
|
LALIT KUMAR
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248697
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JANSATH
|
UP-14-013-043-001/94
(Mujheda)
|
3114013000NRG24200620230027097
|
20/06/2023
|
RAHUL KUMAR
|
3114013WL003151
|
RAHUL KUMAR
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816248661
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
91
|
JANSATH
|
UP-14-013-013-001/106
(Khujeda)
|
3114013000NRG24200620230027115
|
20/06/2023
|
mahraj
|
3114013WL003154
|
mahraj
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248728
|
|
MAHRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
JANSATH
|
UP-14-013-013-001/178
(Khujeda)
|
3114013000NRG24200620230027120
|
20/06/2023
|
GULSHANA
|
3114013WL003154
|
GULSHANA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816248730
|
|
GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JANSATH
|
UP-14-013-013-001/178
(Khujeda)
|
3114013000NRG24200620230027119
|
20/06/2023
|
MOHD ARSHAD
|
3114013WL003154
|
MOHD ARSHAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816248729
|
|
MOHAMMED ARSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
JANSATH
|
UP-14-013-056-001/502
(Sayali)
|
3114013000NRG24200620230027136
|
20/06/2023
|
DEVENDRA
|
3114013WL003155
|
DEVENDRA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2816248731
|
|
DEVENDRA KUMAR S/O SHYAMLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132710
|
132710
|
|
|
|
|
|
|
|