|
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-14-013-031-001/159
(Dahakheri)
|
3114013000NRG24280620230031953
|
28/06/2023
|
KAVITA
|
3114013WL003585
|
KAVITA
|
00078
|
CNRB0004839
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029104
|
|
KAVITA
|
CANARA BANK(508532)
|
|
2
|
JANSATH
|
UP-14-013-031-001/164-A
(Dahakheri)
|
3114013000NRG24280620230031954
|
28/06/2023
|
GULBAR
|
3114013WL003585
|
GULBAR
|
00078
|
CNRB0004839
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029103
|
|
GULBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
JANSATH
|
UP-14-013-029-001/723
(Tishang)
|
3114013000NRG24280620230031851
|
28/06/2023
|
Suraj kumar
|
3114013WL003579
|
Suraj kumar
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029105
|
|
SOORAJ KUMAR
|
CANARA BANK(508532)
|
|
4
|
JANSATH
|
UP-14-013-052-001/160
(Salarpur)
|
3114013000NRG24280620230031924
|
28/06/2023
|
Anita
|
3114013WL003584
|
Anita
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029106
|
|
ANITA
|
CANARA BANK(508532)
|
|
5
|
JANSATH
|
UP-14-013-052-001/432
(Salarpur)
|
3114013000NRG24280620230031938
|
28/06/2023
|
ARJUN
|
3114013WL003584
|
ARJUN
|
00078
|
CNRB0004840
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029008
|
|
ARJUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
JANSATH
|
UP-14-013-045-001/164
(Rasulpur)
|
3114013000NRG24280620230031867
|
28/06/2023
|
Shamsida
|
3114013WL003580
|
Shamsida
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029033
|
|
Mrs. SHAMSHIDA WO RAKKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JANSATH
|
UP-14-013-045-001/183
(Rasulpur)
|
3114013000NRG24280620230031869
|
28/06/2023
|
Aasif
|
3114013WL003580
|
Aasif
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029048
|
|
Mr. AASIF SO YASEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JANSATH
|
UP-14-013-045-001/185
(Rasulpur)
|
3114013000NRG24280620230031870
|
28/06/2023
|
Vaseem
|
3114013WL003580
|
Vaseem
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029066
|
|
VASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JANSATH
|
UP-14-013-045-001/207
(Rasulpur)
|
3114013000NRG24280620230031873
|
28/06/2023
|
Munni
|
3114013WL003580
|
Munni
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029065
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JANSATH
|
UP-14-013-053-001/802
(Sikandar Pur)
|
3114013000NRG24280620230031885
|
28/06/2023
|
fouji
|
3114013WL003582
|
fouji
|
00089
|
CBIN0280269
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500029034
|
|
Mr. FAUJI KUMAR SO RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
11
|
JANSATH
|
UP-14-013-051-001/288
(Ramraj (Samana))
|
3114013000NRG24280620230031888
|
28/06/2023
|
rajani devi
|
3114013WL003583
|
rajani devi
|
00152
|
HDFC0002013
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029107
|
|
RAJANI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
JANSATH
|
UP-14-013-045-001/199
(Rasulpur)
|
3114013000NRG24280620230031871
|
28/06/2023
|
Rasida
|
3114013WL003580
|
Rasida
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029116
|
|
Mr. JULFUKAR ILLARTEATE A/C SO RAKKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JANSATH
|
UP-14-013-051-001/293
(Ramraj (Samana))
|
3114013000NRG24280620230031889
|
28/06/2023
|
mamta
|
3114013WL003583
|
mamta
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029114
|
|
MAMTA W O MEEN PAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JANSATH
|
UP-14-013-051-001/295
(Ramraj (Samana))
|
3114013000NRG24280620230031890
|
28/06/2023
|
priyanka
|
3114013WL003583
|
priyanka
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
18/07/2023
|
|
3500029113
|
|
Mrs. PRIYANKA W/O VISHESH
|
INDIAN BANK(607105)
|
|
15
|
JANSATH
|
UP-14-013-056-001/111
(Sayali)
|
3114013000NRG24280620230031820
|
28/06/2023
|
Mr. ASHOK
|
3114013WL003578
|
Mr. ASHOK
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
18/07/2023
|
|
3500029108
|
|
Mr. ASHOK .
|
INDIAN BANK(607105)
|
|
16
|
JANSATH
|
UP-14-013-056-001/124-A
(Sayali)
|
3114013000NRG24280620230031961
|
28/06/2023
|
sunil
|
3114013WL003586
|
sunil
|
00176
|
IDIB000R584
|
1150
|
1150
|
Processed
|
18/07/2023
|
|
3500029111
|
|
Mr. SUNIL .
|
INDIAN BANK(607105)
|
|
17
|
JANSATH
|
UP-14-013-056-001/480
(Sayali)
|
3114013000NRG24280620230031828
|
28/06/2023
|
ANKIT
|
3114013WL003578
|
ANKIT
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
18/07/2023
|
|
3500029110
|
|
Mr. Ankit
|
INDIAN BANK(607105)
|
|
18
|
JANSATH
|
UP-14-013-056-001/481
(Sayali)
|
3114013000NRG24280620230031829
|
28/06/2023
|
SANKIT
|
3114013WL003578
|
SANKIT
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
18/07/2023
|
|
3500029109
|
|
Mr. Sankit .
|
INDIAN BANK(607105)
|
|
19
|
JANSATH
|
UP-14-013-056-001/506
(Sayali)
|
3114013000NRG24280620230031832
|
28/06/2023
|
sohan veer
|
3114013WL003578
|
sohan veer
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029115
|
|
SOHANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JANSATH
|
UP-14-013-056-001/513
(Sayali)
|
3114013000NRG24280620230031835
|
28/06/2023
|
Gotam
|
3114013WL003578
|
Gotam
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
18/07/2023
|
|
3500029117
|
|
Mr. Gotam
|
INDIAN BANK(607105)
|
|
21
|
JANSATH
|
UP-14-013-060-001/606
(Hussainpur)
|
3114013000NRG24280620230031898
|
28/06/2023
|
DEEPAK
|
3114013WL003583
|
DEEPAK
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029112
|
|
MR DEEPAK KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
22
|
JANSATH
|
UP-14-013-056-001/82
(Sayali)
|
3114013000NRG24280620230031839
|
28/06/2023
|
BRIJESH
|
3114013WL003578
|
BRIJESH
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500028996
|
|
MR RAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
JANSATH
|
UP-14-013-031-001/135
(Dahakheri)
|
3114013000NRG24280620230031950
|
28/06/2023
|
anil kumar
|
3114013WL003585
|
anil kumar
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500028999
|
|
ANIL KUMAR SO RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JANSATH
|
UP-14-013-031-001/135
(Dahakheri)
|
3114013000NRG24280620230031951
|
28/06/2023
|
BALENDRI
|
3114013WL003585
|
BALENDRI
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029001
|
|
BALENDRI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JANSATH
|
UP-14-013-031-001/159
(Dahakheri)
|
3114013000NRG24280620230031952
|
28/06/2023
|
SUNIL KUMAR
|
3114013WL003585
|
SUNIL KUMAR
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029000
|
|
SUNIL KUMAR SO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JANSATH
|
UP-14-013-031-001/164-A
(Dahakheri)
|
3114013000NRG24280620230031955
|
28/06/2023
|
SABISTA
|
3114013WL003585
|
SABISTA
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500028997
|
|
SABISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JANSATH
|
UP-14-013-031-001/166
(Dahakheri)
|
3114013000NRG24280620230031957
|
28/06/2023
|
SHIVANI
|
3114013WL003585
|
SHIVANI
|
00354
|
PUNB0024310
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500028998
|
|
SHIVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
28
|
JANSATH
|
UP-14-013-009-001/301
(Kaithoda)
|
3114013000NRG24280620230031877
|
28/06/2023
|
DILSHAD
|
3114013WL003581
|
DILSHAD
|
00354
|
PUNB0160900
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500029016
|
|
DILSHAD SO SAMAYDEE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JANSATH
|
UP-14-013-009-001/789
(Kaithoda)
|
3114013000NRG24280620230031879
|
28/06/2023
|
mohd shadab
|
3114013WL003581
|
mohd shadab
|
00354
|
PUNB0160900
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500029014
|
|
MOHD SHADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JANSATH
|
UP-14-013-045-001/213
(Rasulpur)
|
3114013000NRG24280620230031874
|
28/06/2023
|
Moseena
|
3114013WL003580
|
Moseena
|
00354
|
PUNB0160900
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029017
|
|
MOSEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JANSATH
|
UP-14-013-053-001/792
(Sikandar Pur)
|
3114013000NRG24280620230031884
|
28/06/2023
|
GULESHAN
|
3114013WL003582
|
GULESHAN
|
00354
|
PUNB0160900
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500029015
|
|
GULESHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
32
|
JANSATH
|
UP-14-013-031-001/166
(Dahakheri)
|
3114013000NRG24280620230031956
|
28/06/2023
|
VIPIN KUMAR
|
3114013WL003585
|
VIPIN KUMAR
|
00354
|
PUNB0231300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029019
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JANSATH
|
UP-14-013-051-001/370
(Ramraj (Samana))
|
3114013000NRG24280620230031895
|
28/06/2023
|
RAMFAL
|
3114013WL003583
|
RAMFAL
|
00354
|
PUNB0231300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029020
|
|
RAMAFAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
JANSATH
|
UP-14-013-029-001/726
(Tishang)
|
3114013000NRG24280620230031856
|
28/06/2023
|
Sompal
|
3114013WL003579
|
Sompal
|
00354
|
PUNB0372100
|
1610
|
1610
|
Rejected
|
17/07/2023
|
|
3500029002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JANSATH
|
UP-14-013-029-001/98
(Tishang)
|
3114013000NRG24280620230031922
|
28/06/2023
|
satish
|
3114013WL003584
|
satish
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029006
|
|
SATISH KUMAR S/O SITE SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
JANSATH
|
UP-14-013-040-001/180
(Bhaledi)
|
3114013000NRG24280620230031865
|
28/06/2023
|
Pannalal
|
3114013WL003579
|
Pannalal
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029054
|
|
PANNA LAL S/O HIRDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JANSATH
|
UP-14-013-040-001/672
(Bhaledi)
|
3114013000NRG24280620230031866
|
28/06/2023
|
rohit kumar
|
3114013WL003579
|
rohit kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029004
|
|
ROHIT KUMAR SO PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JANSATH
|
UP-14-013-052-001/201
(Salarpur)
|
3114013000NRG24280620230031930
|
28/06/2023
|
monti kumar
|
3114013WL003584
|
monti kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029059
|
|
MONTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JANSATH
|
UP-14-013-052-001/212
(Salarpur)
|
3114013000NRG24280620230031932
|
28/06/2023
|
Ravi
|
3114013WL003584
|
Ravi
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029057
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JANSATH
|
UP-14-013-052-001/255
(Salarpur)
|
3114013000NRG24280620230031933
|
28/06/2023
|
meenakashi
|
3114013WL003584
|
meenakashi
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029060
|
|
MEENAKSHI .
|
INDUSIND BANK(607189)
|
|
41
|
JANSATH
|
UP-14-013-052-001/357
(Salarpur)
|
3114013000NRG24280620230031934
|
28/06/2023
|
raja
|
3114013WL003584
|
raja
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029005
|
|
RAJA SO TAUSEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JANSATH
|
UP-14-013-052-001/397
(Salarpur)
|
3114013000NRG24280620230031936
|
28/06/2023
|
rohit kumar
|
3114013WL003584
|
rohit kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029003
|
|
ROHIT KUMAR SO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JANSATH
|
UP-14-013-052-001/436
(Salarpur)
|
3114013000NRG24280620230031939
|
28/06/2023
|
RAVEENDRA KUMAR
|
3114013WL003584
|
RAVEENDRA KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029056
|
|
RAVEENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JANSATH
|
UP-14-013-052-001/465
(Salarpur)
|
3114013000NRG24280620230031942
|
28/06/2023
|
KAUSHAL
|
3114013WL003584
|
KAUSHAL
|
00354
|
PUNB0372100
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029053
|
|
KAUSHAL W/O LATE OM VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JANSATH
|
UP-14-013-052-001/466
(Salarpur)
|
3114013000NRG24280620230031943
|
28/06/2023
|
VINIT KUMAR
|
3114013WL003584
|
VINIT KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029007
|
|
VINIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JANSATH
|
UP-14-013-052-001/469
(Salarpur)
|
3114013000NRG24280620230031944
|
28/06/2023
|
AMIT KUMAR
|
3114013WL003584
|
AMIT KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029055
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JANSATH
|
UP-14-013-052-001/471
(Salarpur)
|
3114013000NRG24280620230031945
|
28/06/2023
|
VISHNUDEV
|
3114013WL003584
|
VISHNUDEV
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029058
|
|
VISHNUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
48
|
JANSATH
|
UP-14-013-056-001/197
(Sayali)
|
3114013000NRG24280620230031822
|
28/06/2023
|
MR ANKIT
|
3114013WL003578
|
MR ANKIT
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029118
|
|
ANKIT S/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
49
|
JANSATH
|
UP-14-013-029-001/217
(Tishang)
|
3114013000NRG24280620230031846
|
28/06/2023
|
Suman
|
3114013WL003579
|
Suman
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029049
|
|
MRS MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JANSATH
|
UP-14-013-029-001/221
(Tishang)
|
3114013000NRG24280620230031847
|
28/06/2023
|
Juli
|
3114013WL003579
|
Juli
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029032
|
|
MRS JULI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JANSATH
|
UP-14-013-029-001/222
(Tishang)
|
3114013000NRG24280620230031848
|
28/06/2023
|
Rekha
|
3114013WL003579
|
Rekha
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029047
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JANSATH
|
UP-14-013-029-001/241-A
(Tishang)
|
3114013000NRG24280620230031849
|
28/06/2023
|
shiv kumar
|
3114013WL003579
|
shiv kumar
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029041
|
|
SHIV KUMAR
|
ICICI BANK LTD(508534)
|
|
53
|
JANSATH
|
UP-14-013-029-001/709
(Tishang)
|
3114013000NRG24280620230031915
|
28/06/2023
|
SUREKHA
|
3114013WL003584
|
SUREKHA
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029063
|
|
SUREKHA W/O JONI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JANSATH
|
UP-14-013-029-001/723
(Tishang)
|
3114013000NRG24280620230031852
|
28/06/2023
|
Aarti kumari
|
3114013WL003579
|
Aarti kumari
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029068
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JANSATH
|
UP-14-013-029-001/724
(Tishang)
|
3114013000NRG24280620230031853
|
28/06/2023
|
Mamta
|
3114013WL003579
|
Mamta
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029043
|
|
MRS MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JANSATH
|
UP-14-013-029-001/725
(Tishang)
|
3114013000NRG24280620230031854
|
28/06/2023
|
Aadesh
|
3114013WL003579
|
Aadesh
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029021
|
|
ADESH KUMAR
|
CANARA BANK(508532)
|
|
57
|
JANSATH
|
UP-14-013-029-001/725
(Tishang)
|
3114013000NRG24280620230031855
|
28/06/2023
|
Reetu Saini
|
3114013WL003579
|
Reetu Saini
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029046
|
|
RITU SAINI
|
UNION BANK OF INDIA(508500)
|
|
58
|
JANSATH
|
UP-14-013-052-001/166-A
(Salarpur)
|
3114013000NRG24280620230031925
|
28/06/2023
|
sandeep
|
3114013WL003584
|
sandeep
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029067
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
59
|
JANSATH
|
UP-14-013-052-001/168-A
(Salarpur)
|
3114013000NRG24280620230031926
|
28/06/2023
|
rahul kumar
|
3114013WL003584
|
rahul kumar
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029042
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JANSATH
|
UP-14-013-052-001/200
(Salarpur)
|
3114013000NRG24280620230031876
|
28/06/2023
|
sudeshana
|
3114013WL003580
|
sudeshana
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029052
|
|
SUDESHNA W/O TIRATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JANSATH
|
UP-14-013-052-001/471
(Salarpur)
|
3114013000NRG24280620230031946
|
28/06/2023
|
SUNITA KASYAP
|
3114013WL003584
|
SUNITA KASYAP
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029050
|
|
MISS SUNITA KASYAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
JANSATH
|
UP-14-013-052-001/472
(Salarpur)
|
3114013000NRG24280620230031948
|
28/06/2023
|
SAVITA
|
3114013WL003584
|
SAVITA
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029040
|
|
MRS SAVITA DAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JANSATH
|
UP-14-013-052-001/475
(Salarpur)
|
3114013000NRG24280620230031949
|
28/06/2023
|
DOLI
|
3114013WL003584
|
DOLI
|
00415
|
SBIN0001028
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029036
|
|
MRS DOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
64
|
JANSATH
|
UP-14-013-051-001/367
(Ramraj (Samana))
|
3114013000NRG24280620230031894
|
28/06/2023
|
SANDEEP SINGH
|
3114013WL003583
|
SANDEEP SINGH
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029064
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JANSATH
|
UP-14-013-051-001/59
(Ramraj (Samana))
|
3114013000NRG24280620230031819
|
28/06/2023
|
gagan
|
3114013WL003578
|
gagan
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029012
|
|
MR GAGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JANSATH
|
UP-14-013-056-001/120
(Sayali)
|
3114013000NRG24280620230031821
|
28/06/2023
|
Mr. KHAMCHAND
|
3114013WL003578
|
Mr. KHAMCHAND
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029026
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
JANSATH
|
UP-14-013-056-001/202
(Sayali)
|
3114013000NRG24280620230031962
|
28/06/2023
|
DEEP KUMAR
|
3114013WL003586
|
DEEP KUMAR
|
00415
|
SBIN0002458
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500029030
|
|
MR DEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JANSATH
|
UP-14-013-056-001/205
(Sayali)
|
3114013000NRG24280620230031963
|
28/06/2023
|
PAWAN
|
3114013WL003586
|
PAWAN
|
00415
|
SBIN0002458
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500029037
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JANSATH
|
UP-14-013-056-001/28
(Sayali)
|
3114013000NRG24280620230031823
|
28/06/2023
|
beer singh
|
3114013WL003578
|
beer singh
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029029
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JANSATH
|
UP-14-013-056-001/388-A
(Sayali)
|
3114013000NRG24280620230031825
|
28/06/2023
|
bachan
|
3114013WL003578
|
bachan
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029045
|
|
BACHAN SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
71
|
JANSATH
|
UP-14-013-056-001/4
(Sayali)
|
3114013000NRG24280620230031827
|
28/06/2023
|
SAVITA
|
3114013WL003578
|
SAVITA
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029031
|
|
MRS SAVITA WO TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
JANSATH
|
UP-14-013-056-001/4
(Sayali)
|
3114013000NRG24280620230031826
|
28/06/2023
|
tekchand
|
3114013WL003578
|
tekchand
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029010
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
JANSATH
|
UP-14-013-056-001/444
(Sayali)
|
3114013000NRG24280620230031964
|
28/06/2023
|
prmita
|
3114013WL003586
|
prmita
|
00415
|
SBIN0002458
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500029035
|
|
MRS PRMITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JANSATH
|
UP-14-013-056-001/459
(Sayali)
|
3114013000NRG24280620230031965
|
28/06/2023
|
kiran
|
3114013WL003586
|
kiran
|
00415
|
SBIN0002458
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500029039
|
|
MRS KIRAN WO PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
75
|
JANSATH
|
UP-14-013-056-001/476
(Sayali)
|
3114013000NRG24280620230031966
|
28/06/2023
|
JAYSINGH
|
3114013WL003586
|
JAYSINGH
|
00415
|
SBIN0002458
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500029061
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JANSATH
|
UP-14-013-056-001/503
(Sayali)
|
3114013000NRG24280620230031831
|
28/06/2023
|
MANISH KUMAR
|
3114013WL003578
|
MANISH KUMAR
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029027
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JANSATH
|
UP-14-013-056-001/511
(Sayali)
|
3114013000NRG24280620230031834
|
28/06/2023
|
ANIL KUMAR
|
3114013WL003578
|
ANIL KUMAR
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029028
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JANSATH
|
UP-14-013-056-001/74
(Sayali)
|
3114013000NRG24280620230031836
|
28/06/2023
|
sombeer
|
3114013WL003578
|
sombeer
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
18/07/2023
|
|
3500029022
|
|
Mr. SOMVEER .
|
INDIAN BANK(607105)
|
|
79
|
JANSATH
|
UP-14-013-056-001/77
(Sayali)
|
3114013000NRG24280620230031837
|
28/06/2023
|
harendar
|
3114013WL003578
|
harendar
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029024
|
|
MR HARENDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JANSATH
|
UP-14-013-056-001/82
(Sayali)
|
3114013000NRG24280620230031838
|
28/06/2023
|
rakam singh
|
3114013WL003578
|
rakam singh
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029018
|
|
RAKAM SINGH CHUHAN
|
PUNJAB & SIND BANK(607087)
|
|
81
|
JANSATH
|
UP-14-013-056-001/93
(Sayali)
|
3114013000NRG24280620230031840
|
28/06/2023
|
soran singh
|
3114013WL003578
|
soran singh
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029025
|
|
MR SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JANSATH
|
UP-14-013-060-001/145
(Hussainpur)
|
3114013000NRG24280620230031896
|
28/06/2023
|
JASWANT
|
3114013WL003583
|
JASWANT
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029011
|
|
JASVANT
|
PUNJAB & SIND BANK(607087)
|
|
83
|
JANSATH
|
UP-14-013-060-001/440
(Hussainpur)
|
3114013000NRG24280620230031897
|
28/06/2023
|
brahama nand
|
3114013WL003583
|
brahama nand
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029009
|
|
MR BRAHMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
84
|
JANSATH
|
UP-14-013-009-001/471
(Kaithoda)
|
3114013000NRG24280620230031878
|
28/06/2023
|
SHERDDIN
|
3114013WL003581
|
SHERDDIN
|
00415
|
SBIN0011438
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500029023
|
|
MR SHERDIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JANSATH
|
UP-14-013-045-001/202
(Rasulpur)
|
3114013000NRG24280620230031872
|
28/06/2023
|
Praveen
|
3114013WL003580
|
Praveen
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029044
|
|
MISS PRAVEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JANSATH
|
UP-14-013-053-001/601
(Sikandar Pur)
|
3114013000NRG24280620230031959
|
28/06/2023
|
VIKAS
|
3114013WL003586
|
VIKAS
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500029038
|
|
MR VIKAS SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
JANSATH
|
UP-14-013-053-001/726
(Sikandar Pur)
|
3114013000NRG24280620230031882
|
28/06/2023
|
KAVITA
|
3114013WL003582
|
KAVITA
|
00415
|
SBIN0011438
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500029051
|
|
MS MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JANSATH
|
UP-14-013-053-001/808
(Sikandar Pur)
|
3114013000NRG24280620230031887
|
28/06/2023
|
pooja
|
3114013WL003582
|
pooja
|
00415
|
SBIN0011438
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500029062
|
|
MRS MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
89
|
JANSATH
|
UP-14-013-029-001/1000
(Tishang)
|
3114013000NRG24280620230031900
|
28/06/2023
|
deepak kumar
|
3114013WL003584
|
deepak kumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029092
|
|
DEEPAK KUMAR S/O KISAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
JANSATH
|
UP-14-013-029-001/1002
(Tishang)
|
3114013000NRG24280620230031901
|
28/06/2023
|
monu
|
3114013WL003584
|
monu
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500029094
|
|
MONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
JANSATH
|
UP-14-013-029-001/1010
(Tishang)
|
3114013000NRG24280620230031902
|
28/06/2023
|
priyanka
|
3114013WL003584
|
priyanka
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029101
|
|
PRIYANKA W/O AMIT
|
UNION BANK OF INDIA(508500)
|
|
92
|
JANSATH
|
UP-14-013-029-001/1029
(Tishang)
|
3114013000NRG24280620230031903
|
28/06/2023
|
chunni
|
3114013WL003584
|
chunni
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029090
|
|
CHUNNI WO TITU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
JANSATH
|
UP-14-013-029-001/1029
(Tishang)
|
3114013000NRG24280620230031904
|
28/06/2023
|
TITU KUMAR
|
3114013WL003584
|
TITU KUMAR
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029091
|
|
TITUKUMAR S/O DHARMAVIR
|
UNION BANK OF INDIA(508500)
|
|
94
|
JANSATH
|
UP-14-013-029-001/1050
(Tishang)
|
3114013000NRG24280620230031841
|
28/06/2023
|
RANI GUPTA
|
3114013WL003579
|
RANI GUPTA
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029096
|
|
Ms. RANI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JANSATH
|
UP-14-013-029-001/1051
(Tishang)
|
3114013000NRG24280620230031843
|
28/06/2023
|
NARESH
|
3114013WL003579
|
NARESH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029088
|
|
NARESH S/O PREMATMASHARAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
JANSATH
|
UP-14-013-029-001/1051
(Tishang)
|
3114013000NRG24280620230031842
|
28/06/2023
|
SEEMA
|
3114013WL003579
|
SEEMA
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029076
|
|
SEEMA W/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JANSATH
|
UP-14-013-029-001/157-A
(Tishang)
|
3114013000NRG24280620230031905
|
28/06/2023
|
OMVIRI
|
3114013WL003584
|
OMVIRI
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029077
|
|
OMBIRI W/O TEJPAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
JANSATH
|
UP-14-013-029-001/215
(Tishang)
|
3114013000NRG24280620230031844
|
28/06/2023
|
Rekha
|
3114013WL003579
|
Rekha
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029085
|
|
REKHA W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
JANSATH
|
UP-14-013-029-001/243-A
(Tishang)
|
3114013000NRG24280620230031850
|
28/06/2023
|
jagroshani
|
3114013WL003579
|
jagroshani
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029086
|
|
JAGAROSHNI W/O SORAJ
|
UNION BANK OF INDIA(508500)
|
|
100
|
JANSATH
|
UP-14-013-029-001/366-A
(Tishang)
|
3114013000NRG24280620230031906
|
28/06/2023
|
ravi kumar
|
3114013WL003584
|
ravi kumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029089
|
|
RAVI S/O CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
JANSATH
|
UP-14-013-029-001/383
(Tishang)
|
3114013000NRG24280620230031907
|
28/06/2023
|
kallu
|
3114013WL003584
|
kallu
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029075
|
|
KALLU S/O KISHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
JANSATH
|
UP-14-013-029-001/40
(Tishang)
|
3114013000NRG24280620230031908
|
28/06/2023
|
janeshwar
|
3114013WL003584
|
janeshwar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029079
|
|
JANESHWER SO KIRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JANSATH
|
UP-14-013-029-001/677
(Tishang)
|
3114013000NRG24280620230031909
|
28/06/2023
|
SAHISTA
|
3114013WL003584
|
SAHISTA
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029095
|
|
MISS SAHISTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JANSATH
|
UP-14-013-029-001/677
(Tishang)
|
3114013000NRG24280620230031910
|
28/06/2023
|
SUHAIL
|
3114013WL003584
|
SUHAIL
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029097
|
|
SUHAIL
|
UNION BANK OF INDIA(508500)
|
|
105
|
JANSATH
|
UP-14-013-029-001/689
(Tishang)
|
3114013000NRG24280620230031911
|
28/06/2023
|
ajay
|
3114013WL003584
|
ajay
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500029083
|
|
AJAY KUMAR SO RISHIPAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
JANSATH
|
UP-14-013-029-001/700
(Tishang)
|
3114013000NRG24280620230031913
|
28/06/2023
|
sonu
|
3114013WL003584
|
sonu
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500029087
|
|
SONU S/O RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
JANSATH
|
UP-14-013-029-001/709
(Tishang)
|
3114013000NRG24280620230031914
|
28/06/2023
|
GAJE SINGH URF JAONI
|
3114013WL003584
|
GAJE SINGH URF JAONI
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029099
|
|
MR GAJEE SINGH URF JONI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JANSATH
|
UP-14-013-029-001/718
(Tishang)
|
3114013000NRG24280620230031916
|
28/06/2023
|
Sanjay Kumar kashyap
|
3114013WL003584
|
Sanjay Kumar kashyap
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029080
|
|
SANJAY KUMAR S/O SURESH PAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
JANSATH
|
UP-14-013-029-001/737
(Tishang)
|
3114013000NRG24280620230031917
|
28/06/2023
|
GUDIYA
|
3114013WL003584
|
GUDIYA
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029102
|
|
GUDIYA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
JANSATH
|
UP-14-013-029-001/737
(Tishang)
|
3114013000NRG24280620230031918
|
28/06/2023
|
RAJU
|
3114013WL003584
|
RAJU
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029078
|
|
RAJU SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
JANSATH
|
UP-14-013-029-001/748
(Tishang)
|
3114013000NRG24280620230031919
|
28/06/2023
|
MONU KUMAR
|
3114013WL003584
|
MONU KUMAR
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029072
|
|
MONU KUMAR SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
JANSATH
|
UP-14-013-029-001/750
(Tishang)
|
3114013000NRG24280620230031920
|
28/06/2023
|
KHUSI
|
3114013WL003584
|
KHUSI
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500029082
|
|
KHUSHI W/O RAHUL
|
UNION BANK OF INDIA(508500)
|
|
113
|
JANSATH
|
UP-14-013-029-001/750
(Tishang)
|
3114013000NRG24280620230031921
|
28/06/2023
|
RAHUL
|
3114013WL003584
|
RAHUL
|
00468
|
UBIN0544205
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500029073
|
|
RAHUL S/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
JANSATH
|
UP-14-013-029-001/998
(Tishang)
|
3114013000NRG24280620230031923
|
28/06/2023
|
rahul kumar
|
3114013WL003584
|
rahul kumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029098
|
|
RAHUL KUMAR S/O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
JANSATH
|
UP-14-013-033-001/106
(Nagli Mahasingh)
|
3114013000NRG24280620230031857
|
28/06/2023
|
ROHIT KUMAR
|
3114013WL003579
|
ROHIT KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029093
|
|
ROHIT KUMAR SO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
JANSATH
|
UP-14-013-033-001/107
(Nagli Mahasingh)
|
3114013000NRG24280620230031858
|
28/06/2023
|
MANISH KUMAR
|
3114013WL003579
|
MANISH KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029084
|
|
MR MANISH KUMAR S/O JAIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
JANSATH
|
UP-14-013-033-001/114
(Nagli Mahasingh)
|
3114013000NRG24280620230031859
|
28/06/2023
|
mukesh kumar
|
3114013WL003579
|
mukesh kumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029069
|
|
MUKESH KUMAR S/O PALE SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
JANSATH
|
UP-14-013-033-001/121
(Nagli Mahasingh)
|
3114013000NRG24280620230031860
|
28/06/2023
|
ankit
|
3114013WL003579
|
ankit
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029081
|
|
ANKIT S/O RAM BHARTI
|
UNION BANK OF INDIA(508500)
|
|
119
|
JANSATH
|
UP-14-013-033-001/18
(Nagli Mahasingh)
|
3114013000NRG24280620230031861
|
28/06/2023
|
Rajkumar
|
3114013WL003579
|
Rajkumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029070
|
|
RAJ KUMAR S/O BANARSI DASS
|
UNION BANK OF INDIA(508500)
|
|
120
|
JANSATH
|
UP-14-013-033-001/51
(Nagli Mahasingh)
|
3114013000NRG24280620230031862
|
28/06/2023
|
AMIT KUMAR
|
3114013WL003579
|
AMIT KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029074
|
|
AMIT KUMAR S/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
JANSATH
|
UP-14-013-033-001/51
(Nagli Mahasingh)
|
3114013000NRG24280620230031863
|
28/06/2023
|
Sanjeev Kumar
|
3114013WL003579
|
Sanjeev Kumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029100
|
|
SANJEEV KUMAR S/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
JANSATH
|
UP-14-013-033-001/92
(Nagli Mahasingh)
|
3114013000NRG24280620230031864
|
28/06/2023
|
SAMANDRAPAL
|
3114013WL003579
|
SAMANDRAPAL
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029071
|
|
SAMANDRAPAL S/O BANARASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
123
|
JANSATH
|
UP-14-013-053-001/761
(Sikandar Pur)
|
3114013000NRG24280620230031883
|
28/06/2023
|
sheela
|
3114013WL003582
|
sheela
|
00468
|
UBIN0914436
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500029013
|
|
SHEELA WIFE OF RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
124
|
JANSATH
|
UP-14-013-056-001/502
(Sayali)
|
3114013000NRG24280620230031830
|
28/06/2023
|
DEVENDRA
|
3114013WL003578
|
DEVENDRA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500029119
|
|
DEVENDRA KUMAR S/O SHYAMLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173880
|
173880
|
|
|
|
|
|
|
|