|
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-14-013-007-001/525
(Kasampur Bhuma)
|
3114013000NRG24060320240155885
|
06/03/2024
|
arun
|
3114013WL016647
|
arun
|
00051
|
MAHB0001324
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028116
|
|
Mr. ARUN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
JANSATH
|
UP-14-013-018-001/252-A
(Chudiyala)
|
3114013000NRG24060320240155946
|
06/03/2024
|
NITESH
|
3114013WL016650
|
NITESH
|
00078
|
CNRB0004840
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028114
|
|
NITESH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JANSATH
|
UP-14-013-052-001/207
(Salarpur)
|
3114013000NRG24060320240155934
|
06/03/2024
|
ANSHUL KUMAR
|
3114013WL016649
|
ANSHUL KUMAR
|
00078
|
CNRB0004840
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028147
|
|
ANSHUL KUMAR
|
CANARA BANK(508532)
|
|
4
|
JANSATH
|
UP-14-013-052-001/302
(Salarpur)
|
3114013000NRG24060320240155936
|
06/03/2024
|
Yogesh Kumar
|
3114013WL016649
|
Yogesh Kumar
|
00078
|
CNRB0004840
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028082
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
JANSATH
|
UP-14-013-018-001/526
(Chudiyala)
|
3114013000NRG24060320240155959
|
06/03/2024
|
Varsha
|
3114013WL016650
|
Varsha
|
00349
|
PSIB0000756
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028081
|
|
VARSHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
JANSATH
|
UP-14-013-007-001/502
(Kasampur Bhuma)
|
3114013000NRG24060320240155906
|
06/03/2024
|
ROCKI
|
3114013WL016648
|
ROCKI
|
00354
|
PUNB0136700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028146
|
|
ROCKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
JANSATH
|
UP-14-013-007-001/165
(Kasampur Bhuma)
|
3114013000NRG24060320240155902
|
06/03/2024
|
Mr Navab singh
|
3114013WL016648
|
Mr Navab singh
|
00354
|
PUNB0160900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028145
|
|
NAVAB SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
JANSATH
|
UP-14-013-007-001/10
(Kasampur Bhuma)
|
3114013000NRG24060320240155898
|
06/03/2024
|
MR AMARJEET
|
3114013WL016648
|
MR AMARJEET
|
00354
|
PUNB0237700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028140
|
|
AMARJEET SINGH SO BRIJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JANSATH
|
UP-14-013-007-001/134-A
(Kasampur Bhuma)
|
3114013000NRG24060320240155899
|
06/03/2024
|
reena
|
3114013WL016648
|
reena
|
00354
|
PUNB0237700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028087
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JANSATH
|
UP-14-013-007-001/135-A
(Kasampur Bhuma)
|
3114013000NRG24060320240155900
|
06/03/2024
|
brajesh
|
3114013WL016648
|
brajesh
|
00354
|
PUNB0237700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028143
|
|
BRAJESH WO BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JANSATH
|
UP-14-013-007-001/183
(Kasampur Bhuma)
|
3114013000NRG24060320240155881
|
06/03/2024
|
Kavita Devi
|
3114013WL016647
|
Kavita Devi
|
00354
|
PUNB0237700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028092
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JANSATH
|
UP-14-013-007-001/485
(Kasampur Bhuma)
|
3114013000NRG24060320240155904
|
06/03/2024
|
RAKESH KUMAR
|
3114013WL016648
|
RAKESH KUMAR
|
00354
|
PUNB0237700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028142
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JANSATH
|
UP-14-013-007-001/492
(Kasampur Bhuma)
|
3114013000NRG24060320240155905
|
06/03/2024
|
SAROJ
|
3114013WL016648
|
SAROJ
|
00354
|
PUNB0237700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028084
|
|
SAROJ WO SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JANSATH
|
UP-14-013-007-001/5
(Kasampur Bhuma)
|
3114013000NRG24060320240155882
|
06/03/2024
|
MR SORAN SINGH
|
3114013WL016647
|
MR SORAN SINGH
|
00354
|
PUNB0237700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028141
|
|
SORAN SINGH SO SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JANSATH
|
UP-14-013-007-001/520
(Kasampur Bhuma)
|
3114013000NRG24060320240155907
|
06/03/2024
|
UMAR KAUR
|
3114013WL016648
|
UMAR KAUR
|
00354
|
PUNB0237700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028085
|
|
AMAR KAUR WO AMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JANSATH
|
UP-14-013-007-001/537
(Kasampur Bhuma)
|
3114013000NRG24060320240155908
|
06/03/2024
|
brijpal
|
3114013WL016648
|
brijpal
|
00354
|
PUNB0237700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028091
|
|
BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JANSATH
|
UP-14-013-007-001/63
(Kasampur Bhuma)
|
3114013000NRG24060320240155886
|
06/03/2024
|
MR. SURESH PAL
|
3114013WL016647
|
MR. SURESH PAL
|
00354
|
PUNB0237700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028144
|
|
SURESH PAL SO SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JANSATH
|
UP-14-013-007-001/651
(Kasampur Bhuma)
|
3114013000NRG24060320240155887
|
06/03/2024
|
Ankur Kumar
|
3114013WL016647
|
Ankur Kumar
|
00354
|
PUNB0237700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028089
|
|
ANKUR S/O DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JANSATH
|
UP-14-013-007-001/73
(Kasampur Bhuma)
|
3114013000NRG24060320240155888
|
06/03/2024
|
MR SURJE
|
3114013WL016647
|
MR SURJE
|
00354
|
PUNB0237700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028139
|
|
SURJE S/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JANSATH
|
UP-14-013-007-001/77
(Kasampur Bhuma)
|
3114013000NRG24060320240155912
|
06/03/2024
|
MR NATHU SINGH
|
3114013WL016648
|
MR NATHU SINGH
|
00354
|
PUNB0237700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028138
|
|
NATTHU AND SUHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JANSATH
|
UP-14-013-007-001/95
(Kasampur Bhuma)
|
3114013000NRG24060320240155889
|
06/03/2024
|
MR ASHOK
|
3114013WL016647
|
MR ASHOK
|
00354
|
PUNB0237700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028090
|
|
ASHOK S/O OMPRAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JANSATH
|
UP-14-013-030-001/140
(Turheri)
|
3114013000NRG24060320240155913
|
06/03/2024
|
MUNEEKA
|
3114013WL016648
|
MUNEEKA
|
00354
|
PUNB0237700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028157
|
|
MUNEEKA WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JANSATH
|
UP-14-013-030-001/355
(Turheri)
|
3114013000NRG24060320240155914
|
06/03/2024
|
Shokindra
|
3114013WL016648
|
Shokindra
|
00354
|
PUNB0237700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028086
|
|
SHOKINDRA SO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JANSATH
|
UP-14-013-030-001/362
(Turheri)
|
3114013000NRG24060320240155915
|
06/03/2024
|
Bano
|
3114013WL016648
|
Bano
|
00354
|
PUNB0237700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028088
|
|
BANO WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
25
|
JANSATH
|
UP-14-013-018-001/177
(Chudiyala)
|
3114013000NRG24060320240155919
|
06/03/2024
|
ankit kumar
|
3114013WL016649
|
ankit kumar
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028105
|
|
ANKIT KUMAR S/O RANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JANSATH
|
UP-14-013-018-001/253-A
(Chudiyala)
|
3114013000NRG24060320240155947
|
06/03/2024
|
MITHLESH
|
3114013WL016650
|
MITHLESH
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028103
|
|
MITHLESH W/O NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JANSATH
|
UP-14-013-018-001/299-A
(Chudiyala)
|
3114013000NRG24060320240155951
|
06/03/2024
|
pravesh kumar
|
3114013WL016650
|
pravesh kumar
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028148
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JANSATH
|
UP-14-013-018-001/409
(Chudiyala)
|
3114013000NRG24060320240155955
|
06/03/2024
|
MUNESH KUMAR
|
3114013WL016650
|
MUNESH KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028104
|
|
MUNESH KUMAR S/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JANSATH
|
UP-14-013-018-001/413
(Chudiyala)
|
3114013000NRG24060320240155956
|
06/03/2024
|
AVNISH KUMAR
|
3114013WL016650
|
AVNISH KUMAR
|
00354
|
PUNB0372100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028079
|
|
AVNEESH KUMAR S/O MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JANSATH
|
UP-14-013-040-001/646
(Bhaledi)
|
3114013000NRG24060320240155879
|
06/03/2024
|
sonu kumar
|
3114013WL016646
|
sonu kumar
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3116028130
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JANSATH
|
UP-14-013-040-001/646
(Bhaledi)
|
3114013000NRG24060320240155916
|
06/03/2024
|
sonu kumar
|
3114013WL016648
|
sonu kumar
|
00354
|
PUNB0372100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3116028129
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JANSATH
|
UP-14-013-052-001/137
(Salarpur)
|
3114013000NRG24060320240155930
|
06/03/2024
|
AJAY KUMAR
|
3114013WL016649
|
AJAY KUMAR
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028080
|
|
Ajay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JANSATH
|
UP-14-013-052-001/152
(Salarpur)
|
3114013000NRG24060320240155931
|
06/03/2024
|
ravin
|
3114013WL016649
|
ravin
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028106
|
|
RAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JANSATH
|
UP-14-013-052-001/210
(Salarpur)
|
3114013000NRG24060320240155935
|
06/03/2024
|
Ram pal
|
3114013WL016649
|
Ram pal
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028101
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JANSATH
|
UP-14-013-052-001/465
(Salarpur)
|
3114013000NRG24060320240155940
|
06/03/2024
|
KAUSHAL
|
3114013WL016649
|
KAUSHAL
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028131
|
|
KAUSHAL W/O LATE OM VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JANSATH
|
UP-14-013-052-001/469
(Salarpur)
|
3114013000NRG24060320240155941
|
06/03/2024
|
AMIT KUMAR
|
3114013WL016649
|
AMIT KUMAR
|
00354
|
PUNB0372100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028102
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
37
|
JANSATH
|
UP-14-013-007-001/150-A
(Kasampur Bhuma)
|
3114013000NRG24060320240155901
|
06/03/2024
|
anuj
|
3114013WL016648
|
anuj
|
00354
|
PUNB0484200
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028153
|
|
ANUJ KUMAR SO CHANDRA KIRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
JANSATH
|
UP-14-013-007-001/513
(Kasampur Bhuma)
|
3114013000NRG24060320240155883
|
06/03/2024
|
HEMANT KUMAR
|
3114013WL016647
|
HEMANT KUMAR
|
00354
|
PUNB0484200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028115
|
|
HEMANT KUMAR SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
JANSATH
|
UP-14-013-050-001/1001
(Sambhal Hera)
|
3114013000NRG24060320240155896
|
06/03/2024
|
SATEANDARA KUMAR
|
3114013WL016647
|
SATEANDARA KUMAR
|
00354
|
PUNB0621900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028083
|
|
SATENDRA KUMAR S/O HARI SINGH, S.HERA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
40
|
JANSATH
|
UP-14-013-014-001/8
(Ghatayan Uttari)
|
3114013000NRG24060320240155890
|
06/03/2024
|
MR. MAHKAR SINGH
|
3114013WL016647
|
MR. MAHKAR SINGH
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028161
|
|
MAHKAR SINGH S/O TARA CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
JANSATH
|
UP-14-013-018-001/241
(Chudiyala)
|
3114013000NRG24060320240155945
|
06/03/2024
|
SUDESH KUMAR
|
3114013WL016650
|
SUDESH KUMAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028150
|
|
SUDESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
JANSATH
|
UP-14-013-018-001/276
(Chudiyala)
|
3114013000NRG24060320240155949
|
06/03/2024
|
SHASHIDEVI
|
3114013WL016650
|
SHASHIDEVI
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028121
|
|
SHASHI W/O SUNDAR VILL- NARSINGHPUR CHU
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
JANSATH
|
UP-14-013-018-001/296
(Chudiyala)
|
3114013000NRG24060320240155950
|
06/03/2024
|
manoj kumar
|
3114013WL016650
|
manoj kumar
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028122
|
|
MANOJ KUMAR S/O SURAJ MAL
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
JANSATH
|
UP-14-013-018-001/372
(Chudiyala)
|
3114013000NRG24060320240155954
|
06/03/2024
|
MEM SUDHA
|
3114013WL016650
|
MEM SUDHA
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028149
|
|
MEM SUDHA WO SUDESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
JANSATH
|
UP-14-013-050-001/314
(Sambhal Hera)
|
3114013000NRG24060320240155897
|
06/03/2024
|
ATTASH
|
3114013WL016647
|
ATTASH
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028151
|
|
ATESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
46
|
JANSATH
|
UP-14-013-018-001/105
(Chudiyala)
|
3114013000NRG24060320240155944
|
06/03/2024
|
SUNDER KUMAR
|
3114013WL016650
|
SUNDER KUMAR
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3116028137
|
|
SUNDER KUMAR S/O RAJPAL
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
47
|
JANSATH
|
UP-14-013-018-001/175-A
(Chudiyala)
|
3114013000NRG24060320240155917
|
06/03/2024
|
udayveer
|
3114013WL016649
|
udayveer
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028097
|
|
MR UDAYVEER UDAYVEER
|
STATE BANK OF INDIA(508548)
|
|
48
|
JANSATH
|
UP-14-013-018-001/254-A
(Chudiyala)
|
3114013000NRG24060320240155948
|
06/03/2024
|
kaushal
|
3114013WL016650
|
kaushal
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028096
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JANSATH
|
UP-14-013-018-001/322
(Chudiyala)
|
3114013000NRG24060320240155952
|
06/03/2024
|
REENA
|
3114013WL016650
|
REENA
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028136
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JANSATH
|
UP-14-013-018-001/523
(Chudiyala)
|
3114013000NRG24060320240155958
|
06/03/2024
|
SANJAY KUMAR
|
3114013WL016650
|
SANJAY KUMAR
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028100
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JANSATH
|
UP-14-013-018-001/803
(Chudiyala)
|
3114013000NRG24060320240155960
|
06/03/2024
|
sunita rani
|
3114013WL016650
|
sunita rani
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028135
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JANSATH
|
UP-14-013-018-001/987
(Chudiyala)
|
3114013000NRG24060320240155961
|
06/03/2024
|
anwari
|
3114013WL016650
|
anwari
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028134
|
|
MRS ANAVARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JANSATH
|
UP-14-013-018-001/988
(Chudiyala)
|
3114013000NRG24060320240155962
|
06/03/2024
|
gulsana
|
3114013WL016650
|
gulsana
|
00415
|
SBIN0001028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028095
|
|
MRS GULSHANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JANSATH
|
UP-14-013-052-001/167-A
(Salarpur)
|
3114013000NRG24060320240155932
|
06/03/2024
|
MONU KUMAR
|
3114013WL016649
|
MONU KUMAR
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028127
|
|
MONU SO BALMUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JANSATH
|
UP-14-013-052-001/197
(Salarpur)
|
3114013000NRG24060320240155933
|
06/03/2024
|
MAYA DEVI
|
3114013WL016649
|
MAYA DEVI
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028133
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JANSATH
|
UP-14-013-052-001/303
(Salarpur)
|
3114013000NRG24060320240155937
|
06/03/2024
|
Sito
|
3114013WL016649
|
Sito
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028093
|
|
MRS SEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JANSATH
|
UP-14-013-052-001/356
(Salarpur)
|
3114013000NRG24060320240155938
|
06/03/2024
|
anuj
|
3114013WL016649
|
anuj
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028099
|
|
MR ANUJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
JANSATH
|
UP-14-013-052-001/406
(Salarpur)
|
3114013000NRG24060320240155939
|
06/03/2024
|
somwati
|
3114013WL016649
|
somwati
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028132
|
|
MRS SOMWATI SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JANSATH
|
UP-14-013-052-001/474
(Salarpur)
|
3114013000NRG24060320240155942
|
06/03/2024
|
SHAKEER
|
3114013WL016649
|
SHAKEER
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028107
|
|
SHAKIR SO MOHAMMAD MURAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JANSATH
|
UP-14-013-052-001/489
(Salarpur)
|
3114013000NRG24060320240155943
|
06/03/2024
|
RAJESH
|
3114013WL016649
|
RAJESH
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028094
|
|
MRS RAJESH HARIJN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
61
|
JANSATH
|
UP-14-013-007-001/256-A
(Kasampur Bhuma)
|
3114013000NRG24060320240155903
|
06/03/2024
|
RAHUL KUMAR
|
3114013WL016648
|
RAHUL KUMAR
|
00415
|
SBIN0011438
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028128
|
|
RAHUL KUMAR SO INDRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JANSATH
|
UP-14-013-018-001/354
(Chudiyala)
|
3114013000NRG24060320240155953
|
06/03/2024
|
SANJAY KUMAR
|
3114013WL016650
|
SANJAY KUMAR
|
00415
|
SBIN0011438
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028098
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
63
|
JANSATH
|
UP-14-013-028-001/104
(Tillora)
|
3114013000NRG24060320240155920
|
06/03/2024
|
BRIJESH KUMAR
|
3114013WL016649
|
BRIJESH KUMAR
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028110
|
|
BRIJESH S/O MANGOO SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
JANSATH
|
UP-14-013-028-001/109
(Tillora)
|
3114013000NRG24060320240155921
|
06/03/2024
|
DEEPAK KUMAR
|
3114013WL016649
|
DEEPAK KUMAR
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028112
|
|
DEEPAK KUMAR S/O BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
JANSATH
|
UP-14-013-028-001/130
(Tillora)
|
3114013000NRG24060320240155922
|
06/03/2024
|
PRADEEP KUMAR
|
3114013WL016649
|
PRADEEP KUMAR
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028108
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
JANSATH
|
UP-14-013-028-001/146-A
(Tillora)
|
3114013000NRG24060320240155923
|
06/03/2024
|
robin chaudharay
|
3114013WL016649
|
robin chaudharay
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028111
|
|
ROBIN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JANSATH
|
UP-14-013-028-001/98
(Tillora)
|
3114013000NRG24060320240155924
|
06/03/2024
|
SONU KUMAR
|
3114013WL016649
|
SONU KUMAR
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028109
|
|
SONU KUMAR S/O MANGU
|
UNION BANK OF INDIA(508500)
|
|
68
|
JANSATH
|
UP-14-013-038-001/126-A
(Bahatherpur Manfoda)
|
3114013000NRG24060320240155925
|
06/03/2024
|
lakshaman kumar
|
3114013WL016649
|
lakshaman kumar
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028113
|
|
LAKSHAMAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
JANSATH
|
UP-14-013-038-001/140-A
(Bahatherpur Manfoda)
|
3114013000NRG24060320240155891
|
06/03/2024
|
gudiya
|
3114013WL016647
|
gudiya
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028155
|
|
GUDIYA W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
JANSATH
|
UP-14-013-038-001/141-A
(Bahatherpur Manfoda)
|
3114013000NRG24060320240155892
|
06/03/2024
|
pinki
|
3114013WL016647
|
pinki
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028154
|
|
PINKI W/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
JANSATH
|
UP-14-013-038-001/149
(Bahatherpur Manfoda)
|
3114013000NRG24060320240155893
|
06/03/2024
|
SAVITRI
|
3114013WL016647
|
SAVITRI
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028156
|
|
SAVITRI W/O KARAMBEER
|
UNION BANK OF INDIA(508500)
|
|
72
|
JANSATH
|
UP-14-013-038-001/190
(Bahatherpur Manfoda)
|
3114013000NRG24060320240155894
|
06/03/2024
|
Rajendra
|
3114013WL016647
|
Rajendra
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028126
|
|
RAJENDRA S/O ATRU
|
UNION BANK OF INDIA(508500)
|
|
73
|
JANSATH
|
UP-14-013-038-001/319
(Bahatherpur Manfoda)
|
3114013000NRG24060320240155895
|
06/03/2024
|
Vimla
|
3114013WL016647
|
Vimla
|
00468
|
UBIN0544205
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028125
|
|
VIMLA W/O MINTU -MAN
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
JANSATH
|
UP-14-013-038-001/684
(Bahatherpur Manfoda)
|
3114013000NRG24060320240155929
|
06/03/2024
|
BINOD
|
3114013WL016649
|
BINOD
|
00468
|
UBIN0544205
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028162
|
|
VINOD KUMAR S\O KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
75
|
JANSATH
|
UP-14-013-007-001/129-A
(Kasampur Bhuma)
|
3114013000NRG24060320240155880
|
06/03/2024
|
shiv kumar
|
3114013WL016647
|
shiv kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028152
|
|
SHIV KUMAR S/O NATTHU SINGH KASAMAPU
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
JANSATH
|
UP-14-013-007-001/523
(Kasampur Bhuma)
|
3114013000NRG24060320240155884
|
06/03/2024
|
kapil
|
3114013WL016647
|
kapil
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116028118
|
|
Mr. KAPIL KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JANSATH
|
UP-14-013-007-001/543
(Kasampur Bhuma)
|
3114013000NRG24060320240155909
|
06/03/2024
|
Om singh
|
3114013WL016648
|
Om singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028117
|
|
OM SINGH SO FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JANSATH
|
UP-14-013-007-001/544
(Kasampur Bhuma)
|
3114013000NRG24060320240155910
|
06/03/2024
|
shiv
|
3114013WL016648
|
shiv
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028119
|
|
Shiv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
JANSATH
|
UP-14-013-007-001/710
(Kasampur Bhuma)
|
3114013000NRG24060320240155911
|
06/03/2024
|
pradeep kumar
|
3114013WL016648
|
pradeep kumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116028120
|
|
PRADEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
JANSATH
|
UP-14-013-018-001/176-A
(Chudiyala)
|
3114013000NRG24060320240155918
|
06/03/2024
|
tikam singh
|
3114013WL016649
|
tikam singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028124
|
|
TIKAM SINGH SO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JANSATH
|
UP-14-013-018-001/520
(Chudiyala)
|
3114013000NRG24060320240155957
|
06/03/2024
|
RADHIKA
|
3114013WL016650
|
RADHIKA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116028123
|
|
MRS ROJI SAINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JANSATH
|
UP-14-013-038-001/193
(Bahatherpur Manfoda)
|
3114013000NRG24060320240155926
|
06/03/2024
|
RAJENDER
|
3114013WL016649
|
RAJENDER
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028158
|
|
RAJENDER
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
JANSATH
|
UP-14-013-038-001/681
(Bahatherpur Manfoda)
|
3114013000NRG24060320240155927
|
06/03/2024
|
ANJU
|
3114013WL016649
|
ANJU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028160
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
JANSATH
|
UP-14-013-038-001/683
(Bahatherpur Manfoda)
|
3114013000NRG24060320240155928
|
06/03/2024
|
SANNI
|
3114013WL016649
|
SANNI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3116028159
|
|
SANNI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84870
|
84870
|
|
|
|
|
|
|
|