|
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-14-013-018-001/130
(Chudiyala)
|
3114013000NRG24270720230056953
|
28/07/2023
|
KNVARAPAL
|
3114013WL006444
|
KNVARAPAL
|
00078
|
CNRB0004840
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980237096
|
|
KNAVARAPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
JANSATH
|
UP-14-013-037-001/381
(Putthi Ibrahimpur)
|
3114013000NRG24270720230056991
|
28/07/2023
|
Sachin Kumar
|
3114013WL006458
|
Sachin Kumar
|
00176
|
IDIB000R584
|
230
|
230
|
Processed
|
30/08/2023
|
|
4980237060
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
JANSATH
|
UP-14-013-059-001/145
(Hasampur)
|
3114013000NRG24270720230056915
|
28/07/2023
|
rishabh
|
3114013WL006434
|
rishabh
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237031
|
|
RISHABH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
JANSATH
|
UP-14-013-009-001/789
(Kaithoda)
|
3114013000NRG24270720230056945
|
28/07/2023
|
mohd shadab
|
3114013WL006442
|
mohd shadab
|
00354
|
PUNB0160900
|
920
|
920
|
Processed
|
30/08/2023
|
|
4980237088
|
|
MOHD SHADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JANSATH
|
UP-14-013-050-001/915
(Sambhal Hera)
|
3114013000NRG24270720230056969
|
28/07/2023
|
hari singh
|
3114013WL006448
|
hari singh
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980237087
|
|
HARI SINGH S/O RUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
JANSATH
|
UP-14-013-007-001/125
(Kasampur Bhuma)
|
3114013000NRG24270720230056772
|
28/07/2023
|
SURESH VATI
|
3114013WL006406
|
SURESH VATI
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237036
|
|
SURESH VATI WO INDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JANSATH
|
UP-14-013-007-001/482
(Kasampur Bhuma)
|
3114013000NRG24270720230056774
|
28/07/2023
|
KAMALA
|
3114013WL006406
|
KAMALA
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237035
|
|
KAMALA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JANSATH
|
UP-14-013-007-001/485
(Kasampur Bhuma)
|
3114013000NRG24270720230056775
|
28/07/2023
|
RAKESH KUMAR
|
3114013WL006406
|
RAKESH KUMAR
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237037
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JANSATH
|
UP-14-013-007-001/5
(Kasampur Bhuma)
|
3114013000NRG24270720230056776
|
28/07/2023
|
MR SORAN SINGH
|
3114013WL006406
|
MR SORAN SINGH
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237084
|
|
SORAN SINGH SO SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JANSATH
|
UP-14-013-007-001/537
(Kasampur Bhuma)
|
3114013000NRG24270720230056777
|
28/07/2023
|
brijpal
|
3114013WL006406
|
brijpal
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237038
|
|
BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JANSATH
|
UP-14-013-007-001/59
(Kasampur Bhuma)
|
3114013000NRG24270720230056938
|
28/07/2023
|
MR SURENDER KUMAR
|
3114013WL006440
|
MR SURENDER KUMAR
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237083
|
|
URENDER KUMAR S/O SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JANSATH
|
UP-14-013-018-001/286
(Chudiyala)
|
3114013000NRG24270720230056983
|
28/07/2023
|
gyanchand
|
3114013WL006456
|
gyanchand
|
00354
|
PUNB0237700
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980237085
|
|
GYANCHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
13
|
JANSATH
|
UP-14-013-013-001/106
(Khujeda)
|
3114013000NRG24270720230056954
|
28/07/2023
|
IRFAN
|
3114013WL006445
|
IRFAN
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980237076
|
|
IRFAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JANSATH
|
UP-14-013-013-001/190
(Khujeda)
|
3114013000NRG24270720230056957
|
28/07/2023
|
ALIHIADAR
|
3114013WL006445
|
ALIHIADAR
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980237050
|
|
AALE HAIDAR S/O JAHURA HAIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JANSATH
|
UP-14-013-013-001/58
(Khujeda)
|
3114013000NRG24270720230056958
|
28/07/2023
|
TULLARAM
|
3114013WL006445
|
TULLARAM
|
00354
|
PUNB0372100
|
1150
|
1150
|
Processed
|
01/09/2023
|
|
4980237094
|
|
TULLARAM S\O MUKANDA
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
JANSATH
|
UP-14-013-023-001/109
(Jansath Dehat)
|
3114013000NRG24270720230056992
|
28/07/2023
|
SAID
|
3114013WL006459
|
SAID
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237090
|
|
SAID SO RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JANSATH
|
UP-14-013-023-001/115
(Jansath Dehat)
|
3114013000NRG24270720230056993
|
28/07/2023
|
ANKUR KUMAR SHARMA
|
3114013WL006459
|
ANKUR KUMAR SHARMA
|
00354
|
PUNB0372100
|
1610
|
1610
|
Rejected
|
30/08/2023
|
|
4980237091
|
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)
|
3114013000NRG24270720230056994
|
28/07/2023
|
Shamim
|
3114013WL006459
|
Shamim
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237092
|
|
SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JANSATH
|
UP-14-013-023-001/186
(Jansath Dehat)
|
3114013000NRG24270720230056995
|
28/07/2023
|
Lalit Kumar Sharma
|
3114013WL006459
|
Lalit Kumar Sharma
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237095
|
|
LALIT KUMAR SHARMA S/O SHRINIWAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JANSATH
|
UP-14-013-023-001/187
(Jansath Dehat)
|
3114013000NRG24270720230056996
|
28/07/2023
|
Ravi Kumar
|
3114013WL006459
|
Ravi Kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237033
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JANSATH
|
UP-14-013-023-001/250
(Jansath Dehat)
|
3114013000NRG24270720230056997
|
28/07/2023
|
MOHD SHAHRUKH
|
3114013WL006459
|
MOHD SHAHRUKH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237034
|
|
MOHD SHAHRUKH
|
CANARA BANK(508532)
|
|
22
|
JANSATH
|
UP-14-013-023-001/363
(Jansath Dehat)
|
3114013000NRG24270720230056999
|
28/07/2023
|
MONISH
|
3114013WL006459
|
MONISH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237075
|
|
MONISH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JANSATH
|
UP-14-013-023-001/414
(Jansath Dehat)
|
3114013000NRG24270720230057000
|
28/07/2023
|
MOHD IMRAM
|
3114013WL006459
|
MOHD IMRAM
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237032
|
|
MOHD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JANSATH
|
UP-14-013-023-001/71-A
(Jansath Dehat)
|
3114013000NRG24270720230057001
|
28/07/2023
|
SUMAN LATA
|
3114013WL006459
|
SUMAN LATA
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237093
|
|
SUMAN LATA WO RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JANSATH
|
UP-14-013-050-001/51
(Sambhal Hera)
|
3114013000NRG24270720230056949
|
28/07/2023
|
Rohit
|
3114013WL006443
|
Rohit
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237097
|
|
ROHIT S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
26
|
JANSATH
|
UP-14-013-050-001/1001
(Sambhal Hera)
|
3114013000NRG24270720230056968
|
28/07/2023
|
SATEANDARA KUMAR
|
3114013WL006448
|
SATEANDARA KUMAR
|
00354
|
PUNB0621900
|
1150
|
1150
|
Processed
|
01/09/2023
|
|
4980237086
|
|
SATENDRA KUMAR S/O HARI SINGH, S.HERA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
JANSATH
|
UP-14-013-037-001/10
(Putthi Ibrahimpur)
|
3114013000NRG24270720230056989
|
28/07/2023
|
KANCHAN SINGH
|
3114013WL006458
|
KANCHAN SINGH
|
00354
|
PUNB0680100
|
230
|
230
|
Processed
|
01/09/2023
|
|
4980237061
|
|
KANCHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
JANSATH
|
UP-14-013-037-001/367
(Putthi Ibrahimpur)
|
3114013000NRG24270720230056990
|
28/07/2023
|
ROBIN KUMAR
|
3114013WL006458
|
ROBIN KUMAR
|
00354
|
PUNB0680100
|
230
|
230
|
Processed
|
30/08/2023
|
|
4980237049
|
|
Robin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
29
|
JANSATH
|
UP-14-013-013-001/107
(Khujeda)
|
3114013000NRG24270720230056959
|
28/07/2023
|
GULFAAM
|
3114013WL006446
|
GULFAAM
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/09/2023
|
|
4980237066
|
|
GULAFAM S/O FAJALA
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
JANSATH
|
UP-14-013-013-001/113
(Khujeda)
|
3114013000NRG24270720230056960
|
28/07/2023
|
FURKAAN
|
3114013WL006446
|
FURKAAN
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980237065
|
|
FURKAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JANSATH
|
UP-14-013-013-001/115
(Khujeda)
|
3114013000NRG24270720230056961
|
28/07/2023
|
Modh Danish
|
3114013WL006446
|
Modh Danish
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980237067
|
|
MOHD DANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
32
|
JANSATH
|
UP-14-013-018-001/378
(Chudiyala)
|
3114013000NRG24270720230056986
|
28/07/2023
|
MOHD FAIYAZ
|
3114013WL006456
|
MOHD FAIYAZ
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980237081
|
|
MR MOHD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
33
|
JANSATH
|
UP-14-013-018-001/379
(Chudiyala)
|
3114013000NRG24270720230056987
|
28/07/2023
|
GULISTA
|
3114013WL006456
|
GULISTA
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980237077
|
|
MRS GULISTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JANSATH
|
UP-14-013-018-001/67
(Chudiyala)
|
3114013000NRG24270720230056898
|
28/07/2023
|
SACHIN KUMAR
|
3114013WL006430
|
SACHIN KUMAR
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
01/09/2023
|
|
4980237080
|
|
SACHIN KUMAR SO BALJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
JANSATH
|
UP-14-013-023-001/263
(Jansath Dehat)
|
3114013000NRG24270720230056998
|
28/07/2023
|
Meharban
|
3114013WL006459
|
Meharban
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237046
|
|
MR MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JANSATH
|
UP-14-013-049-001/133
(Wagidpur Kavwali)
|
3114013000NRG24270720230056967
|
28/07/2023
|
AVANEESH
|
3114013WL006448
|
AVANEESH
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980237051
|
|
MR AVNEESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JANSATH
|
UP-14-013-050-001/940
(Sambhal Hera)
|
3114013000NRG24270720230056971
|
28/07/2023
|
MONIKA
|
3114013WL006448
|
MONIKA
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980237045
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JANSATH
|
UP-14-013-052-001/43
(Salarpur)
|
3114013000NRG24270720230056899
|
28/07/2023
|
RAVIKANT
|
3114013WL006430
|
RAVIKANT
|
00415
|
SBIN0001028
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980237043
|
|
MR RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
39
|
JANSATH
|
UP-14-013-059-001/191
(Hasampur)
|
3114013000NRG24270720230056916
|
28/07/2023
|
SONI
|
3114013WL006434
|
SONI
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237048
|
|
MISS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JANSATH
|
UP-14-013-059-001/203
(Hasampur)
|
3114013000NRG24270720230056917
|
28/07/2023
|
GULASHAN
|
3114013WL006434
|
GULASHAN
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237098
|
|
MRS GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
JANSATH
|
UP-14-013-013-001/128
(Khujeda)
|
3114013000NRG24270720230056952
|
28/07/2023
|
MALKANAZ
|
3114013WL006444
|
MALKANAZ
|
00415
|
SBIN0003509
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980237044
|
|
MR MALKA NAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
JANSATH
|
UP-14-013-013-001/128
(Khujeda)
|
3114013000NRG24270720230056951
|
28/07/2023
|
MO KAMIL
|
3114013WL006444
|
MO KAMIL
|
00415
|
SBIN0003509
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980237042
|
|
MR MOHD KAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
43
|
JANSATH
|
UP-14-013-007-001/256-A
(Kasampur Bhuma)
|
3114013000NRG24270720230056773
|
28/07/2023
|
RAHUL KUMAR
|
3114013WL006406
|
RAHUL KUMAR
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237074
|
|
RAHUL KUMAR SO INDRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JANSATH
|
UP-14-013-009-001/471
(Kaithoda)
|
3114013000NRG24270720230056944
|
28/07/2023
|
SHERDDIN
|
3114013WL006442
|
SHERDDIN
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237039
|
|
MR SHERDIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JANSATH
|
UP-14-013-018-001/1003
(Chudiyala)
|
3114013000NRG24270720230056893
|
28/07/2023
|
pradeep kumar
|
3114013WL006430
|
pradeep kumar
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980237047
|
|
MR PRDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JANSATH
|
UP-14-013-018-001/1004
(Chudiyala)
|
3114013000NRG24270720230056894
|
28/07/2023
|
ravi
|
3114013WL006430
|
ravi
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980237040
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JANSATH
|
UP-14-013-018-001/52
(Chudiyala)
|
3114013000NRG24270720230056897
|
28/07/2023
|
DATACHAND
|
3114013WL006430
|
DATACHAND
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980237079
|
|
MR DAYACHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
JANSATH
|
UP-14-013-050-001/1013
(Sambhal Hera)
|
3114013000NRG24270720230056963
|
28/07/2023
|
komal kumar
|
3114013WL006447
|
komal kumar
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980237041
|
|
KOMAL KUMAR SON OF SHRI SHIV CHARAN SING
|
UNION BANK OF INDIA(508500)
|
|
49
|
JANSATH
|
UP-14-013-050-001/17
(Sambhal Hera)
|
3114013000NRG24270720230056964
|
28/07/2023
|
BABU
|
3114013WL006447
|
BABU
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980237082
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
JANSATH
|
UP-14-013-050-001/50
(Sambhal Hera)
|
3114013000NRG24270720230056948
|
28/07/2023
|
OMKAR
|
3114013WL006443
|
OMKAR
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237099
|
|
MR OMKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JANSATH
|
UP-14-013-050-001/774
(Sambhal Hera)
|
3114013000NRG24270720230056950
|
28/07/2023
|
punam
|
3114013WL006443
|
punam
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237078
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
52
|
JANSATH
|
UP-14-013-033-001/111
(Nagli Mahasingh)
|
3114013000NRG24270720230056816
|
28/07/2023
|
RAVINDRA KUMAR
|
3114013WL006414
|
RAVINDRA KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237055
|
|
RAVINDRA S/O BHAWER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
JANSATH
|
UP-14-013-033-001/117
(Nagli Mahasingh)
|
3114013000NRG24270720230056821
|
28/07/2023
|
VIMLESH
|
3114013WL006415
|
VIMLESH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237059
|
|
VIMLESH W/O RAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
JANSATH
|
UP-14-013-033-001/133
(Nagli Mahasingh)
|
3114013000NRG24270720230056822
|
28/07/2023
|
sani
|
3114013WL006415
|
sani
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237054
|
|
SANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JANSATH
|
UP-14-013-033-001/27
(Nagli Mahasingh)
|
3114013000NRG24270720230056823
|
28/07/2023
|
OM PRAKASH
|
3114013WL006415
|
OM PRAKASH
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
31/08/2023
|
|
4980237052
|
|
OMPRAKASH SO MITTHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
JANSATH
|
UP-14-013-033-001/30
(Nagli Mahasingh)
|
3114013000NRG24270720230056817
|
28/07/2023
|
SUBHASH
|
3114013WL006414
|
SUBHASH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237053
|
|
SUBHASH SO MITHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
JANSATH
|
UP-14-013-033-001/808
(Nagli Mahasingh)
|
3114013000NRG24270720230056818
|
28/07/2023
|
Ramkumar
|
3114013WL006414
|
Ramkumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237058
|
|
RAM KUMAR S/O DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
JANSATH
|
UP-14-013-033-001/87
(Nagli Mahasingh)
|
3114013000NRG24270720230056819
|
28/07/2023
|
SANTLESH
|
3114013WL006414
|
SANTLESH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237056
|
|
SANTLESH W/O SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
JANSATH
|
UP-14-013-033-001/89
(Nagli Mahasingh)
|
3114013000NRG24270720230056820
|
28/07/2023
|
RAKESH
|
3114013WL006414
|
RAKESH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4980237057
|
|
RAKESH S/O BUCHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
JANSATH
|
UP-14-013-038-001/151
(Bahatherpur Manfoda)
|
3114013000NRG24270720230056770
|
28/07/2023
|
NEN SINGH
|
3114013WL006405
|
NEN SINGH
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4980237073
|
|
NAIN SINGH S/O JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
61
|
JANSATH
|
UP-14-013-050-001/885-A
(Sambhal Hera)
|
3114013000NRG24270720230056966
|
28/07/2023
|
shivcharan
|
3114013WL006447
|
shivcharan
|
00468
|
UBIN0914436
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4980237089
|
|
SHIV CHARAN SON OF MUKHTYAARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
62
|
JANSATH
|
UP-14-013-007-001/505
(Kasampur Bhuma)
|
3114013000NRG24270720230056936
|
28/07/2023
|
SUMIT
|
3114013WL006440
|
SUMIT
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4980237063
|
|
SUMIT S/O OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JANSATH
|
UP-14-013-007-001/518
(Kasampur Bhuma)
|
3114013000NRG24270720230056937
|
28/07/2023
|
sobhit kumar
|
3114013WL006440
|
sobhit kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
01/09/2023
|
|
4980237062
|
|
SHOBHIT KUMAR S/O NANDKISHOR-KASAMPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
JANSATH
|
UP-14-013-013-001/106
(Khujeda)
|
3114013000NRG24270720230056955
|
28/07/2023
|
mahraj
|
3114013WL006445
|
mahraj
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980237068
|
|
MAHRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
JANSATH
|
UP-14-013-013-001/178
(Khujeda)
|
3114013000NRG24270720230056956
|
28/07/2023
|
GULSHANA
|
3114013WL006445
|
GULSHANA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4980237071
|
|
GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JANSATH
|
UP-14-013-013-001/178
(Khujeda)
|
3114013000NRG24270720230056962
|
28/07/2023
|
MOHD ARSHAD
|
3114013WL006446
|
MOHD ARSHAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/09/2023
|
|
4980237070
|
|
MOHAMMED ARSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
JANSATH
|
UP-14-013-014-001/202
(Ghatayan Uttari)
|
3114013000NRG24270720230056947
|
28/07/2023
|
KHURSHIDA
|
3114013WL006443
|
KHURSHIDA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
01/09/2023
|
|
4980237072
|
|
KHURSHIDA WO YAMIN
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
JANSATH
|
UP-14-013-018-001/415
(Chudiyala)
|
3114013000NRG24270720230056896
|
28/07/2023
|
JANESHWAR
|
3114013WL006430
|
JANESHWAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/09/2023
|
|
4980237069
|
|
JANESHWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
JANSATH
|
UP-14-013-050-001/919
(Sambhal Hera)
|
3114013000NRG24270720230056970
|
28/07/2023
|
monu kumar
|
3114013WL006448
|
monu kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/09/2023
|
|
4980237064
|
|
MONU KUMAR S/O HARI SINGH, S.HERA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92460
|
92460
|
|
|
|
|
|
|
|