|
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-14-013-044-001/919
(Mehelki)
|
3114013000NRG24200320240163320
|
21/03/2024
|
MITHLESH
|
3114013WL017368
|
MITHLESH
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590180
|
|
MITHLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
JANSATH
|
UP-14-013-041-001/558
(Bhumma)
|
3114013000NRG24200320240163301
|
21/03/2024
|
sobha
|
3114013WL017367
|
sobha
|
00089
|
CBIN0280269
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590139
|
|
Mrs. SHOBHA WO NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JANSATH
|
UP-14-013-053-001/721
(Sikandar Pur)
|
3114013000NRG24200320240163284
|
21/03/2024
|
KUSUM
|
3114013WL017366
|
KUSUM
|
00089
|
CBIN0280269
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590138
|
|
KUSUM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
JANSATH
|
UP-14-013-029-001/97-A
(Tishang)
|
3114013000NRG24200320240163307
|
21/03/2024
|
rachana
|
3114013WL017368
|
rachana
|
00089
|
CBIN0284022
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590173
|
|
Miss. RACHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JANSATH
|
UP-14-013-029-001/98-A
(Tishang)
|
3114013000NRG24200320240163308
|
21/03/2024
|
kusum devi
|
3114013WL017368
|
kusum devi
|
00089
|
CBIN0284022
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590133
|
|
KUSHUM D/O DEVANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
JANSATH
|
UP-14-013-053-001/743
(Sikandar Pur)
|
3114013000NRG24200320240163286
|
21/03/2024
|
SIRAJUDEEN
|
3114013WL017366
|
SIRAJUDEEN
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590182
|
|
Mr. SARAJOODDEEN SO ABDUL HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JANSATH
|
UP-14-013-053-001/753
(Sikandar Pur)
|
3114013000NRG24200320240163287
|
21/03/2024
|
susila
|
3114013WL017366
|
susila
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590130
|
|
Mrs. SUSILA WO SANJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JANSATH
|
UP-14-013-053-001/812-A
(Sikandar Pur)
|
3114013000NRG24200320240163290
|
21/03/2024
|
rajesh
|
3114013WL017366
|
rajesh
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119590181
|
|
Miss. Rajesh Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
JANSATH
|
UP-14-013-018-001/526
(Chudiyala)
|
3114013000NRG24200320240163325
|
21/03/2024
|
Varsha
|
3114013WL017369
|
Varsha
|
00349
|
PSIB0000756
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590154
|
|
VARSHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
JANSATH
|
UP-14-013-007-001/499
(Kasampur Bhuma)
|
3114013000NRG24200320240163292
|
21/03/2024
|
RAVISH KUMAR
|
3114013WL017367
|
RAVISH KUMAR
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590151
|
|
RAVISH KUMAR SO DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JANSATH
|
UP-14-013-041-001/535
(Bhumma)
|
3114013000NRG24200320240163299
|
21/03/2024
|
VINOD KUMAR
|
3114013WL017367
|
VINOD KUMAR
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590149
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JANSATH
|
UP-14-013-041-001/550
(Bhumma)
|
3114013000NRG24200320240163300
|
21/03/2024
|
PRAVINDER KUMAR
|
3114013WL017367
|
PRAVINDER KUMAR
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590150
|
|
PARVENDRA KUMAR SO SOMAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JANSATH
|
UP-14-013-041-001/831
(Bhumma)
|
3114013000NRG24200320240163303
|
21/03/2024
|
RAVI KUMAR
|
3114013WL017367
|
RAVI KUMAR
|
00354
|
PUNB0160900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590148
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
JANSATH
|
UP-14-013-007-001/4
(Kasampur Bhuma)
|
3114013000NRG24200320240163291
|
21/03/2024
|
MR BHAGMAL
|
3114013WL017367
|
MR BHAGMAL
|
00354
|
PUNB0237700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590164
|
|
MR BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JANSATH
|
UP-14-013-007-001/534
(Kasampur Bhuma)
|
3114013000NRG24200320240163273
|
21/03/2024
|
Pramod Kumar
|
3114013WL017366
|
Pramod Kumar
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590147
|
|
PRAMOD KUMAR S/O RAJBIR
|
BANK OF INDIA(508505)
|
|
16
|
JANSATH
|
UP-14-013-007-001/548
(Kasampur Bhuma)
|
3114013000NRG24200320240163275
|
21/03/2024
|
neelam
|
3114013WL017366
|
neelam
|
00354
|
PUNB0237700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590166
|
|
NEELAM WO VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
17
|
JANSATH
|
UP-14-013-044-001/828
(Mehelki)
|
3114013000NRG24200320240163312
|
21/03/2024
|
SUMAN
|
3114013WL017368
|
SUMAN
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590134
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JANSATH
|
UP-14-013-044-001/837
(Mehelki)
|
3114013000NRG24200320240163313
|
21/03/2024
|
omprakash
|
3114013WL017368
|
omprakash
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590157
|
|
OMPRAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JANSATH
|
UP-14-013-044-001/842
(Mehelki)
|
3114013000NRG24200320240163314
|
21/03/2024
|
SANDEEP
|
3114013WL017368
|
SANDEEP
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590158
|
|
SANDEEP KR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JANSATH
|
UP-14-013-044-001/871
(Mehelki)
|
3114013000NRG24200320240163315
|
21/03/2024
|
SUDHIR
|
3114013WL017368
|
SUDHIR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590159
|
|
SUDHIR
|
UNION BANK OF INDIA(508500)
|
|
21
|
JANSATH
|
UP-14-013-044-001/91
(Mehelki)
|
3114013000NRG24200320240163317
|
21/03/2024
|
DUSHYANT
|
3114013WL017368
|
DUSHYANT
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590165
|
|
DUSHYANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
JANSATH
|
UP-14-013-044-001/917
(Mehelki)
|
3114013000NRG24200320240163318
|
21/03/2024
|
MANGAL SINGH
|
3114013WL017368
|
MANGAL SINGH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590172
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JANSATH
|
UP-14-013-044-001/919
(Mehelki)
|
3114013000NRG24200320240163321
|
21/03/2024
|
MAHAVEER
|
3114013WL017368
|
MAHAVEER
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590156
|
|
MAHAVIR SO SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JANSATH
|
UP-14-013-044-001/996
(Mehelki)
|
3114013000NRG24200320240163322
|
21/03/2024
|
PRADEEP
|
3114013WL017368
|
PRADEEP
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590155
|
|
PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
25
|
JANSATH
|
UP-14-013-007-001/547
(Kasampur Bhuma)
|
3114013000NRG24200320240163274
|
21/03/2024
|
suneeta
|
3114013WL017366
|
suneeta
|
00354
|
PUNB0621900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590183
|
|
SUNEETA W/O ARAVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
26
|
JANSATH
|
UP-14-013-007-001/169
(Kasampur Bhuma)
|
3114013000NRG24200320240163271
|
21/03/2024
|
savita
|
3114013WL017366
|
savita
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590184
|
|
SAVITA DEVI W/O PRAMOD KUMAR-KASAMPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
27
|
JANSATH
|
UP-14-013-018-001/523
(Chudiyala)
|
3114013000NRG24200320240163324
|
21/03/2024
|
SANJAY KUMAR
|
3114013WL017369
|
SANJAY KUMAR
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590170
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JANSATH
|
UP-14-013-018-001/803
(Chudiyala)
|
3114013000NRG24200320240163326
|
21/03/2024
|
sunita rani
|
3114013WL017369
|
sunita rani
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590160
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JANSATH
|
UP-14-013-044-001/1013
(Mehelki)
|
3114013000NRG24200320240163310
|
21/03/2024
|
NAIN SINGH
|
3114013WL017368
|
NAIN SINGH
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590176
|
|
NAIN SINGH SO KESO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JANSATH
|
UP-14-013-044-001/1013
(Mehelki)
|
3114013000NRG24200320240163311
|
21/03/2024
|
VIJAY KUMAR
|
3114013WL017368
|
VIJAY KUMAR
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590169
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JANSATH
|
UP-14-013-044-001/889
(Mehelki)
|
3114013000NRG24200320240163316
|
21/03/2024
|
ROHIT
|
3114013WL017368
|
ROHIT
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590168
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
JANSATH
|
UP-14-013-044-001/917
(Mehelki)
|
3114013000NRG24200320240163319
|
21/03/2024
|
SHIVAM
|
3114013WL017368
|
SHIVAM
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590177
|
|
MR SHIVAM SO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
33
|
JANSATH
|
UP-14-013-041-001/831
(Bhumma)
|
3114013000NRG24200320240163302
|
21/03/2024
|
renu
|
3114013WL017367
|
renu
|
00415
|
SBIN0007434
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590136
|
|
MS RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
34
|
JANSATH
|
UP-14-013-007-001/527
(Kasampur Bhuma)
|
3114013000NRG24200320240163272
|
21/03/2024
|
Sonu
|
3114013WL017366
|
Sonu
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590135
|
|
MR MR SONU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JANSATH
|
UP-14-013-009-001/526
(Kaithoda)
|
3114013000NRG24200320240163277
|
21/03/2024
|
GAURAV
|
3114013WL017366
|
GAURAV
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590142
|
|
MR GAURAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
JANSATH
|
UP-14-013-009-001/527
(Kaithoda)
|
3114013000NRG24200320240163278
|
21/03/2024
|
ANSHO
|
3114013WL017366
|
ANSHO
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590171
|
|
MRS ANSHO
|
STATE BANK OF INDIA(508548)
|
|
37
|
JANSATH
|
UP-14-013-009-001/528
(Kaithoda)
|
3114013000NRG24200320240163279
|
21/03/2024
|
Sudesh
|
3114013WL017366
|
Sudesh
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590137
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JANSATH
|
UP-14-013-009-001/555
(Kaithoda)
|
3114013000NRG24200320240163280
|
21/03/2024
|
Suman
|
3114013WL017366
|
Suman
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590175
|
|
MRS MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JANSATH
|
UP-14-013-041-001/182
(Bhumma)
|
3114013000NRG24200320240163293
|
21/03/2024
|
VEDPAL
|
3114013WL017367
|
VEDPAL
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590141
|
|
MR VED PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JANSATH
|
UP-14-013-041-001/183
(Bhumma)
|
3114013000NRG24200320240163294
|
21/03/2024
|
SOHANDAS
|
3114013WL017367
|
SOHANDAS
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590143
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
JANSATH
|
UP-14-013-041-001/33-A
(Bhumma)
|
3114013000NRG24200320240163295
|
21/03/2024
|
IQBAL
|
3114013WL017367
|
IQBAL
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590162
|
|
MR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JANSATH
|
UP-14-013-041-001/417
(Bhumma)
|
3114013000NRG24200320240163296
|
21/03/2024
|
ompal
|
3114013WL017367
|
ompal
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590140
|
|
MR OMPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JANSATH
|
UP-14-013-041-001/51
(Bhumma)
|
3114013000NRG24200320240163297
|
21/03/2024
|
BABU
|
3114013WL017367
|
BABU
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590163
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JANSATH
|
UP-14-013-041-001/513
(Bhumma)
|
3114013000NRG24200320240163298
|
21/03/2024
|
GIRDHARI
|
3114013WL017367
|
GIRDHARI
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590167
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JANSATH
|
UP-14-013-041-001/832
(Bhumma)
|
3114013000NRG24200320240163304
|
21/03/2024
|
DHARM SINGH
|
3114013WL017367
|
DHARM SINGH
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590144
|
|
DHARM SINGH S/O JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JANSATH
|
UP-14-013-041-001/96
(Bhumma)
|
3114013000NRG24200320240163305
|
21/03/2024
|
AMAR PAL
|
3114013WL017367
|
AMAR PAL
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119590146
|
|
AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JANSATH
|
UP-14-013-053-001/688
(Sikandar Pur)
|
3114013000NRG24200320240163283
|
21/03/2024
|
MANGTA
|
3114013WL017366
|
MANGTA
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590145
|
|
MR MANGTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JANSATH
|
UP-14-013-053-001/740
(Sikandar Pur)
|
3114013000NRG24200320240163285
|
21/03/2024
|
VASIM
|
3114013WL017366
|
VASIM
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590161
|
|
MOHD VASIM S-O AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JANSATH
|
UP-14-013-053-001/808
(Sikandar Pur)
|
3114013000NRG24200320240163289
|
21/03/2024
|
pooja
|
3114013WL017366
|
pooja
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590174
|
|
MRS MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
50
|
JANSATH
|
UP-14-013-029-001/1004
(Tishang)
|
3114013000NRG24200320240163306
|
21/03/2024
|
Aarti
|
3114013WL017368
|
Aarti
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590179
|
|
AARTI W/O GUDDAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
JANSATH
|
UP-14-013-029-001/99-A
(Tishang)
|
3114013000NRG24200320240163309
|
21/03/2024
|
savitari
|
3114013WL017368
|
savitari
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590178
|
|
SAVITRI W/O ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
JANSATH
|
UP-14-013-038-001/664
(Bahatherpur Manfoda)
|
3114013000NRG24200320240163282
|
21/03/2024
|
Amarpal
|
3114013WL017366
|
Amarpal
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590132
|
|
AMARPAL S/O SUMAROO
|
UNION BANK OF INDIA(508500)
|
|
53
|
JANSATH
|
UP-14-013-038-001/664
(Bahatherpur Manfoda)
|
3114013000NRG24200320240163281
|
21/03/2024
|
Sunil kumar
|
3114013WL017366
|
Sunil kumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590131
|
|
SUNIL KUMAR S/O SUMAROO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
54
|
JANSATH
|
UP-14-013-009-001/522
(Kaithoda)
|
3114013000NRG24200320240163276
|
21/03/2024
|
Nanu
|
3114013WL017366
|
Nanu
|
00468
|
UBIN0576514
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590152
|
|
NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
55
|
JANSATH
|
UP-14-013-053-001/761
(Sikandar Pur)
|
3114013000NRG24200320240163288
|
21/03/2024
|
sheela
|
3114013WL017366
|
sheela
|
00468
|
UBIN0914436
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590153
|
|
SHEELA WIFE OF RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
56
|
JANSATH
|
UP-14-013-018-001/520
(Chudiyala)
|
3114013000NRG24200320240163323
|
21/03/2024
|
RADHIKA
|
3114013WL017369
|
RADHIKA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119590185
|
|
MRS ROJI SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83030
|
83030
|
|
|
|
|
|
|
|