|
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-14-013-018-001/252-A
(Chudiyala)
|
3114013000NRG24140320240159688
|
14/03/2024
|
NITESH
|
3114013WL016992
|
NITESH
|
00078
|
CNRB0004840
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611928
|
|
NITESH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JANSATH
|
UP-14-013-019-001/533
(Jutwada)
|
3114013000NRG24140320240159661
|
14/03/2024
|
MANOJ KUMAR
|
3114013WL016990
|
MANOJ KUMAR
|
00078
|
CNRB0004840
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122611941
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
JANSATH
|
UP-14-013-045-001/183
(Rasulpur)
|
3114013000NRG24140320240159666
|
14/03/2024
|
Aasif
|
3114013WL016991
|
Aasif
|
00089
|
CBIN0280269
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611911
|
|
Mr. AASIF SO YASEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JANSATH
|
UP-14-013-045-001/185
(Rasulpur)
|
3114013000NRG24140320240159668
|
14/03/2024
|
Vaseem
|
3114013WL016991
|
Vaseem
|
00089
|
CBIN0280269
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611933
|
|
VASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JANSATH
|
UP-14-013-045-001/186
(Rasulpur)
|
3114013000NRG24140320240159669
|
14/03/2024
|
Bhuri
|
3114013WL016991
|
Bhuri
|
00089
|
CBIN0280269
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611914
|
|
Mrs. BHURI W O JABARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JANSATH
|
UP-14-013-045-001/187
(Rasulpur)
|
3114013000NRG24140320240159670
|
14/03/2024
|
Mushtak
|
3114013WL016991
|
Mushtak
|
00089
|
CBIN0280269
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611895
|
|
Mr. MUSHTAQ AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JANSATH
|
UP-14-013-053-001/915
(Sikandar Pur)
|
3114013000NRG24140320240159685
|
14/03/2024
|
Mamta
|
3114013WL016991
|
Mamta
|
00089
|
CBIN0280269
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122611896
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
JANSATH
|
UP-14-013-016-001/814-A
(Chittoda)
|
3114013000NRG24140320240159657
|
14/03/2024
|
Mohit Kumar
|
3114013WL016990
|
Mohit Kumar
|
00152
|
HDFC0004358
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122611956
|
|
MOHIT KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
JANSATH
|
UP-14-013-045-001/199
(Rasulpur)
|
3114013000NRG24140320240159677
|
14/03/2024
|
Rasida
|
3114013WL016991
|
Rasida
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611934
|
|
Mr. JULFUKAR ILLARTEATE A/C SO RAKKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JANSATH
|
UP-14-013-053-001/700
(Sikandar Pur)
|
3114013000NRG24140320240159684
|
14/03/2024
|
AJAJ ALI
|
3114013WL016991
|
AJAJ ALI
|
00176
|
IDIB000R584
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122611932
|
|
Mrs. Ejaj Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
JANSATH
|
UP-14-013-018-001/526
(Chudiyala)
|
3114013000NRG24140320240159701
|
14/03/2024
|
Varsha
|
3114013WL016992
|
Varsha
|
00349
|
PSIB0000756
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611891
|
|
VARSHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
JANSATH
|
UP-14-013-045-001/189
(Rasulpur)
|
3114013000NRG24140320240159671
|
14/03/2024
|
Rukasana
|
3114013WL016991
|
Rukasana
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611900
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JANSATH
|
UP-14-013-045-001/192
(Rasulpur)
|
3114013000NRG24140320240159674
|
14/03/2024
|
Rajkumari
|
3114013WL016991
|
Rajkumari
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611893
|
|
Mrs. RAJKUMARI WO RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JANSATH
|
UP-14-013-045-001/193
(Rasulpur)
|
3114013000NRG24140320240159675
|
14/03/2024
|
Shbana
|
3114013WL016991
|
Shbana
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611901
|
|
SHABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JANSATH
|
UP-14-013-045-001/213
(Rasulpur)
|
3114013000NRG24140320240159678
|
14/03/2024
|
Moseena
|
3114013WL016991
|
Moseena
|
00354
|
PUNB0160900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611897
|
|
MOSEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
16
|
JANSATH
|
UP-14-013-016-001/866-A
(Chittoda)
|
3114013000NRG24140320240159658
|
14/03/2024
|
takib
|
3114013WL016990
|
takib
|
00354
|
PUNB0231300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122611894
|
|
TADIB MEHANDE S/O HUSSAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JANSATH
|
UP-14-013-016-001/999
(Chittoda)
|
3114013000NRG24140320240159659
|
14/03/2024
|
TANVIR
|
3114013WL016990
|
TANVIR
|
00354
|
PUNB0231300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122611899
|
|
TANVIR WO ALIMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JANSATH
|
UP-14-013-036-001/222-A
(Pimoda)
|
3114013000NRG24140320240159648
|
14/03/2024
|
SONIYA
|
3114013WL016989
|
SONIYA
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611903
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JANSATH
|
UP-14-013-036-001/222-A
(Pimoda)
|
3114013000NRG24140320240159649
|
14/03/2024
|
TINKU
|
3114013WL016989
|
TINKU
|
00354
|
PUNB0231300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611902
|
|
TINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
20
|
JANSATH
|
UP-14-013-018-001/253-A
(Chudiyala)
|
3114013000NRG24140320240159689
|
14/03/2024
|
MITHLESH
|
3114013WL016992
|
MITHLESH
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611927
|
|
MITHLESH W/O NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JANSATH
|
UP-14-013-018-001/299-A
(Chudiyala)
|
3114013000NRG24140320240159693
|
14/03/2024
|
pravesh kumar
|
3114013WL016992
|
pravesh kumar
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611890
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JANSATH
|
UP-14-013-018-001/409
(Chudiyala)
|
3114013000NRG24140320240159697
|
14/03/2024
|
MUNESH KUMAR
|
3114013WL016992
|
MUNESH KUMAR
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611937
|
|
MUNESH KUMAR S/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JANSATH
|
UP-14-013-018-001/413
(Chudiyala)
|
3114013000NRG24140320240159698
|
14/03/2024
|
AVNISH KUMAR
|
3114013WL016992
|
AVNISH KUMAR
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611889
|
|
AVNEESH KUMAR S/O MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
JANSATH
|
UP-14-013-016-001/687
(Chittoda)
|
3114013000NRG24140320240159656
|
14/03/2024
|
SAYMA
|
3114013WL016990
|
SAYMA
|
00354
|
PUNB0621900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122611898
|
|
SAYMA ZAIDI WO GULSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JANSATH
|
UP-14-013-045-001/190
(Rasulpur)
|
3114013000NRG24140320240159672
|
14/03/2024
|
Shabana
|
3114013WL016991
|
Shabana
|
00354
|
PUNB0621900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611938
|
|
SHABANA U/G JABARDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
26
|
JANSATH
|
UP-14-013-018-001/241
(Chudiyala)
|
3114013000NRG24140320240159687
|
14/03/2024
|
SUDESH KUMAR
|
3114013WL016992
|
SUDESH KUMAR
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611926
|
|
SUDESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
JANSATH
|
UP-14-013-018-001/276
(Chudiyala)
|
3114013000NRG24140320240159691
|
14/03/2024
|
SHASHIDEVI
|
3114013WL016992
|
SHASHIDEVI
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611943
|
|
SHASHI W/O SUNDAR VILL- NARSINGHPUR CHU
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
JANSATH
|
UP-14-013-018-001/296
(Chudiyala)
|
3114013000NRG24140320240159692
|
14/03/2024
|
manoj kumar
|
3114013WL016992
|
manoj kumar
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611931
|
|
MANOJ KUMAR S/O SURAJ MAL
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
JANSATH
|
UP-14-013-018-001/372
(Chudiyala)
|
3114013000NRG24140320240159696
|
14/03/2024
|
MEM SUDHA
|
3114013WL016992
|
MEM SUDHA
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611939
|
|
MEM SUDHA WO SUDESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
30
|
JANSATH
|
UP-14-013-018-001/105
(Chudiyala)
|
3114013000NRG24140320240159686
|
14/03/2024
|
SUNDER KUMAR
|
3114013WL016992
|
SUNDER KUMAR
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
20/04/2024
|
|
3122611919
|
|
SUNDER KUMAR S/O RAJPAL
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
31
|
JANSATH
|
UP-14-013-018-001/254-A
(Chudiyala)
|
3114013000NRG24140320240159690
|
14/03/2024
|
kaushal
|
3114013WL016992
|
kaushal
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611909
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JANSATH
|
UP-14-013-018-001/322
(Chudiyala)
|
3114013000NRG24140320240159694
|
14/03/2024
|
REENA
|
3114013WL016992
|
REENA
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611917
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JANSATH
|
UP-14-013-018-001/523
(Chudiyala)
|
3114013000NRG24140320240159700
|
14/03/2024
|
SANJAY KUMAR
|
3114013WL016992
|
SANJAY KUMAR
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611922
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JANSATH
|
UP-14-013-018-001/803
(Chudiyala)
|
3114013000NRG24140320240159702
|
14/03/2024
|
sunita rani
|
3114013WL016992
|
sunita rani
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611918
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JANSATH
|
UP-14-013-018-001/987
(Chudiyala)
|
3114013000NRG24140320240159703
|
14/03/2024
|
anwari
|
3114013WL016992
|
anwari
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611916
|
|
MRS ANAVARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JANSATH
|
UP-14-013-018-001/988
(Chudiyala)
|
3114013000NRG24140320240159704
|
14/03/2024
|
gulsana
|
3114013WL016992
|
gulsana
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611920
|
|
MRS GULSHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JANSATH
|
UP-14-013-019-001/193
(Jutwada)
|
3114013000NRG24140320240159660
|
14/03/2024
|
HINA ZAIDI
|
3114013WL016990
|
HINA ZAIDI
|
00415
|
SBIN0001028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122611912
|
|
MRS HINA ZAIDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JANSATH
|
UP-14-013-036-001/221-A
(Pimoda)
|
3114013000NRG24140320240159647
|
14/03/2024
|
KULDEEPKUMAR
|
3114013WL016989
|
KULDEEPKUMAR
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611945
|
|
MR KULDEEPKUMAR SO NEKIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
39
|
JANSATH
|
UP-14-013-018-001/354
(Chudiyala)
|
3114013000NRG24140320240159695
|
14/03/2024
|
SANJAY KUMAR
|
3114013WL016992
|
SANJAY KUMAR
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611921
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JANSATH
|
UP-14-013-020-001/123
(Jutwad)
|
3114013000NRG24140320240159663
|
14/03/2024
|
ANITA
|
3114013WL016991
|
ANITA
|
00415
|
SBIN0011438
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122611923
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JANSATH
|
UP-14-013-037-001/43
(Putthi Ibrahimpur)
|
3114013000NRG24140320240159664
|
14/03/2024
|
RAMVEER
|
3114013WL016991
|
RAMVEER
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611908
|
|
MR RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
JANSATH
|
UP-14-013-045-001/166
(Rasulpur)
|
3114013000NRG24140320240159665
|
14/03/2024
|
Sajid
|
3114013WL016991
|
Sajid
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611910
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
43
|
JANSATH
|
UP-14-013-045-001/191
(Rasulpur)
|
3114013000NRG24140320240159673
|
14/03/2024
|
Furkan
|
3114013WL016991
|
Furkan
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611913
|
|
MR FURKAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
JANSATH
|
UP-14-013-045-001/194
(Rasulpur)
|
3114013000NRG24140320240159676
|
14/03/2024
|
DEEPANSHU KUMAR
|
3114013WL016991
|
DEEPANSHU KUMAR
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611915
|
|
MR DEEPANSHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
JANSATH
|
UP-14-013-053-001/174
(Sikandar Pur)
|
3114013000NRG24140320240159679
|
14/03/2024
|
VINOD
|
3114013WL016991
|
VINOD
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611907
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
JANSATH
|
UP-14-013-053-001/253
(Sikandar Pur)
|
3114013000NRG24140320240159680
|
14/03/2024
|
MOHD. UMAR
|
3114013WL016991
|
MOHD. UMAR
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611906
|
|
MR MOHD UMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JANSATH
|
UP-14-013-053-001/54
(Sikandar Pur)
|
3114013000NRG24140320240159681
|
14/03/2024
|
SHAIDA HASAN
|
3114013WL016991
|
SHAIDA HASAN
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611905
|
|
MR SHAIDA HASAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JANSATH
|
UP-14-013-053-001/572
(Sikandar Pur)
|
3114013000NRG24140320240159682
|
14/03/2024
|
AMI CHAND
|
3114013WL016991
|
AMI CHAND
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611904
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
JANSATH
|
UP-14-013-053-001/663
(Sikandar Pur)
|
3114013000NRG24140320240159683
|
14/03/2024
|
Soni
|
3114013WL016991
|
Soni
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611935
|
|
MS MS SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
50
|
JANSATH
|
UP-14-013-033-001/103
(Nagli Mahasingh)
|
3114013000NRG24140320240159637
|
14/03/2024
|
VIMLESH
|
3114013WL016989
|
VIMLESH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611953
|
|
BIMLESH W/O JAY CHAND
|
UNION BANK OF INDIA(508500)
|
|
51
|
JANSATH
|
UP-14-013-033-001/140
(Nagli Mahasingh)
|
3114013000NRG24140320240159638
|
14/03/2024
|
JYOTI RANI
|
3114013WL016989
|
JYOTI RANI
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611955
|
|
JYOTI RANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
JANSATH
|
UP-14-013-033-001/142
(Nagli Mahasingh)
|
3114013000NRG24140320240159639
|
14/03/2024
|
GEETA
|
3114013WL016989
|
GEETA
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611930
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
53
|
JANSATH
|
UP-14-013-033-001/143
(Nagli Mahasingh)
|
3114013000NRG24140320240159640
|
14/03/2024
|
MUKESH
|
3114013WL016989
|
MUKESH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611951
|
|
MUKESH S/O BIJENDRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JANSATH
|
UP-14-013-033-001/241
(Nagli Mahasingh)
|
3114013000NRG24140320240159641
|
14/03/2024
|
NAWAB SINGH
|
3114013WL016989
|
NAWAB SINGH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611940
|
|
NAWAB SINGH S/O KHACHEDU
|
UNION BANK OF INDIA(508500)
|
|
55
|
JANSATH
|
UP-14-013-033-001/48
(Nagli Mahasingh)
|
3114013000NRG24140320240159642
|
14/03/2024
|
Sachin kumar
|
3114013WL016989
|
Sachin kumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611924
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JANSATH
|
UP-14-013-033-001/62
(Nagli Mahasingh)
|
3114013000NRG24140320240159643
|
14/03/2024
|
Mr.Jaichand
|
3114013WL016989
|
Mr.Jaichand
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611925
|
|
JAYCHAND SO ABHAYRAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
JANSATH
|
UP-14-013-033-001/62
(Nagli Mahasingh)
|
3114013000NRG24140320240159644
|
14/03/2024
|
Ms Pooja
|
3114013WL016989
|
Ms Pooja
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611936
|
|
SATENDRA S/O JAICHAND
|
UNION BANK OF INDIA(508500)
|
|
58
|
JANSATH
|
UP-14-013-033-001/811
(Nagli Mahasingh)
|
3114013000NRG24140320240159645
|
14/03/2024
|
RASHMI
|
3114013WL016989
|
RASHMI
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611929
|
|
MS RAS HMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JANSATH
|
UP-14-013-033-001/93
(Nagli Mahasingh)
|
3114013000NRG24140320240159646
|
14/03/2024
|
RAJAT KUMAR
|
3114013WL016989
|
RAJAT KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611948
|
|
RAJAT KUMAR S/O INDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
JANSATH
|
UP-14-013-057-002/205
(Saidipur Raju)
|
3114013000NRG24140320240159650
|
14/03/2024
|
SANJAY KUMAR
|
3114013WL016989
|
SANJAY KUMAR
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611946
|
|
SANJAY KUMAR SO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
JANSATH
|
UP-14-013-057-002/207
(Saidipur Raju)
|
3114013000NRG24140320240159651
|
14/03/2024
|
NIKKI
|
3114013WL016989
|
NIKKI
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611954
|
|
NIKKI W/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
JANSATH
|
UP-14-013-057-002/208
(Saidipur Raju)
|
3114013000NRG24140320240159652
|
14/03/2024
|
LABHSINGH
|
3114013WL016989
|
LABHSINGH
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611950
|
|
LABH SINGH SO ROHTASH
|
UNION BANK OF INDIA(508500)
|
|
63
|
JANSATH
|
UP-14-013-057-002/42
(Saidipur Raju)
|
3114013000NRG24140320240159653
|
14/03/2024
|
SONU
|
3114013WL016989
|
SONU
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611949
|
|
SONU S/O ROHATASH
|
UNION BANK OF INDIA(508500)
|
|
64
|
JANSATH
|
UP-14-013-057-002/78
(Saidipur Raju)
|
3114013000NRG24140320240159654
|
14/03/2024
|
rahul kumar
|
3114013WL016989
|
rahul kumar
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611952
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JANSATH
|
UP-14-013-057-002/79
(Saidipur Raju)
|
3114013000NRG24140320240159655
|
14/03/2024
|
satbir
|
3114013WL016989
|
satbir
|
00468
|
UBIN0544205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611947
|
|
SATVEER S/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
66
|
JANSATH
|
UP-14-013-045-001/184
(Rasulpur)
|
3114013000NRG24140320240159667
|
14/03/2024
|
Shabna
|
3114013WL016991
|
Shabna
|
00468
|
UBIN0914436
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122611892
|
|
SHABANA WIFE OF MOHSIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
67
|
JANSATH
|
UP-14-013-018-001/520
(Chudiyala)
|
3114013000NRG24140320240159699
|
14/03/2024
|
RADHIKA
|
3114013WL016992
|
RADHIKA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122611944
|
|
MRS ROJI SAINI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JANSATH
|
UP-14-013-050-001/1039
(Sambhal Hera)
|
3114013000NRG24140320240159662
|
14/03/2024
|
mohd khalid
|
3114013WL016990
|
mohd khalid
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122611942
|
|
MOHD KHALID SO MOHD ALLAH JILAYA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|