|
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
|
PURKAJI
|
UP-14-006-027-001/2046
(Baseda)
|
3114006000NRG24260120240145625
|
26/01/2024
|
NAWAB
|
3114006WL015602
|
NAWAB
|
00152
|
HDFC0002169
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292003
|
|
NAWAB SO MR SAMAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PURKAJI
|
UP-14-006-012-001/312
(Godhana)
|
3114006000NRG24260120240145654
|
26/01/2024
|
SANDESH KUMAR
|
3114006WL015604
|
SANDESH KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
01/04/2024
|
|
2382291970
|
|
SANDESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PURKAJI
|
UP-14-006-012-001/418
(Godhana)
|
3114006000NRG24260120240145658
|
26/01/2024
|
DHYAN SINGH
|
3114006WL015604
|
DHYAN SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291969
|
|
DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
PURKAJI
|
UP-14-006-012-001/123
(Godhana)
|
3114006000NRG24260120240145642
|
26/01/2024
|
ANKUR
|
3114006WL015604
|
ANKUR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292035
|
|
ANKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PURKAJI
|
UP-14-006-012-001/125
(Godhana)
|
3114006000NRG24260120240145644
|
26/01/2024
|
MUNNU
|
3114006WL015604
|
MUNNU
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291982
|
|
MUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PURKAJI
|
UP-14-006-012-001/125
(Godhana)
|
3114006000NRG24260120240145643
|
26/01/2024
|
SONIYA
|
3114006WL015604
|
SONIYA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291987
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PURKAJI
|
UP-14-006-012-001/126
(Godhana)
|
3114006000NRG24260120240145645
|
26/01/2024
|
CHANDAN
|
3114006WL015604
|
CHANDAN
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291985
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PURKAJI
|
UP-14-006-012-001/127
(Godhana)
|
3114006000NRG24260120240145646
|
26/01/2024
|
SANJU
|
3114006WL015604
|
SANJU
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291986
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PURKAJI
|
UP-14-006-012-001/149
(Godhana)
|
3114006000NRG24260120240145647
|
26/01/2024
|
FULVATI
|
3114006WL015604
|
FULVATI
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382292039
|
|
FULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PURKAJI
|
UP-14-006-012-001/159
(Godhana)
|
3114006000NRG24260120240145648
|
26/01/2024
|
ANKIT
|
3114006WL015604
|
ANKIT
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292012
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURKAJI
|
UP-14-006-012-001/170
(Godhana)
|
3114006000NRG24260120240145649
|
26/01/2024
|
neetu kumar
|
3114006WL015604
|
neetu kumar
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292011
|
|
NEETU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PURKAJI
|
UP-14-006-012-001/178
(Godhana)
|
3114006000NRG24260120240145650
|
26/01/2024
|
PRAVINKUMR
|
3114006WL015604
|
PRAVINKUMR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292037
|
|
PRVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PURKAJI
|
UP-14-006-012-001/189
(Godhana)
|
3114006000NRG24260120240145651
|
26/01/2024
|
SACHIN
|
3114006WL015604
|
SACHIN
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291979
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PURKAJI
|
UP-14-006-012-001/201
(Godhana)
|
3114006000NRG24260120240145652
|
26/01/2024
|
NILAM
|
3114006WL015604
|
NILAM
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291984
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PURKAJI
|
UP-14-006-012-001/202
(Godhana)
|
3114006000NRG24260120240145653
|
26/01/2024
|
RACHNA
|
3114006WL015604
|
RACHNA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291981
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PURKAJI
|
UP-14-006-012-001/332
(Godhana)
|
3114006000NRG24260120240145655
|
26/01/2024
|
ARJUN KUMAR
|
3114006WL015604
|
ARJUN KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292036
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PURKAJI
|
UP-14-006-012-001/347
(Godhana)
|
3114006000NRG24260120240145656
|
26/01/2024
|
VEERMATI
|
3114006WL015604
|
VEERMATI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292013
|
|
VEERMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PURKAJI
|
UP-14-006-012-001/383
(Godhana)
|
3114006000NRG24260120240145657
|
26/01/2024
|
PRASHANT KUMAR
|
3114006WL015604
|
PRASHANT KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291980
|
|
PRASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PURKAJI
|
UP-14-006-012-001/448
(Godhana)
|
3114006000NRG24260120240145659
|
26/01/2024
|
GUDDI
|
3114006WL015604
|
GUDDI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291983
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PURKAJI
|
UP-14-006-012-001/449
(Godhana)
|
3114006000NRG24260120240145660
|
26/01/2024
|
RAM NATH
|
3114006WL015604
|
RAM NATH
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382292015
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PURKAJI
|
UP-14-006-012-001/63
(Godhana)
|
3114006000NRG24260120240145661
|
26/01/2024
|
mausam
|
3114006WL015604
|
mausam
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292038
|
|
RAJU S/O SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PURKAJI
|
UP-14-006-012-001/71
(Godhana)
|
3114006000NRG24260120240145662
|
26/01/2024
|
SHYAM KUMAR
|
3114006WL015604
|
SHYAM KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292014
|
|
SHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
23
|
PURKAJI
|
UP-14-006-027-001/2053
(Baseda)
|
3114006000NRG24260120240145639
|
26/01/2024
|
MANOJ KUMAR
|
3114006WL015603
|
MANOJ KUMAR
|
00415
|
SBIN0002304
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291993
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PURKAJI
|
UP-14-006-027-001/2055
(Baseda)
|
3114006000NRG24260120240145627
|
26/01/2024
|
SANTRAM
|
3114006WL015602
|
SANTRAM
|
00415
|
SBIN0002304
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292019
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PURKAJI
|
UP-14-006-027-001/2056
(Baseda)
|
3114006000NRG24260120240145628
|
26/01/2024
|
KAMLESH
|
3114006WL015602
|
KAMLESH
|
00415
|
SBIN0002304
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292034
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
26
|
PURKAJI
|
UP-14-006-019-001/142
(Tajalhera)
|
3114006000NRG24260120240145664
|
26/01/2024
|
SEVA RAM
|
3114006WL015605
|
SEVA RAM
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292030
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PURKAJI
|
UP-14-006-019-001/144
(Tajalhera)
|
3114006000NRG24260120240145665
|
26/01/2024
|
VIRENDRA KMAR
|
3114006WL015605
|
VIRENDRA KMAR
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292032
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PURKAJI
|
UP-14-006-019-001/226
(Tajalhera)
|
3114006000NRG24260120240145667
|
26/01/2024
|
Yashpal
|
3114006WL015605
|
Yashpal
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291996
|
|
MR YASHPAL YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PURKAJI
|
UP-14-006-019-001/227
(Tajalhera)
|
3114006000NRG24260120240145668
|
26/01/2024
|
Afsana
|
3114006WL015605
|
Afsana
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291995
|
|
MRS AFSANA AFSANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PURKAJI
|
UP-14-006-019-001/322
(Tajalhera)
|
3114006000NRG24260120240145677
|
26/01/2024
|
REETA DEVI
|
3114006WL015605
|
REETA DEVI
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291999
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PURKAJI
|
UP-14-006-019-001/324
(Tajalhera)
|
3114006000NRG24260120240145678
|
26/01/2024
|
KEMTA DEVI
|
3114006WL015605
|
KEMTA DEVI
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291998
|
|
MRS KEMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PURKAJI
|
UP-14-006-019-001/329
(Tajalhera)
|
3114006000NRG24260120240145680
|
26/01/2024
|
Nakul Kumar
|
3114006WL015605
|
Nakul Kumar
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291997
|
|
MR NAKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PURKAJI
|
UP-14-006-027-001/1002
(Baseda)
|
3114006000NRG24260120240145632
|
26/01/2024
|
SHAKEELA
|
3114006WL015603
|
SHAKEELA
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292008
|
|
SHAKEELA WO MURATAJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
PURKAJI
|
UP-14-006-027-001/1038
(Baseda)
|
3114006000NRG24260120240145612
|
26/01/2024
|
ARJUN KUMAR
|
3114006WL015602
|
ARJUN KUMAR
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291976
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PURKAJI
|
UP-14-006-027-001/1040
(Baseda)
|
3114006000NRG24260120240145613
|
26/01/2024
|
PRAVESH
|
3114006WL015602
|
PRAVESH
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292033
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PURKAJI
|
UP-14-006-027-001/1047
(Baseda)
|
3114006000NRG24260120240145614
|
26/01/2024
|
SUMAN DEVI
|
3114006WL015602
|
SUMAN DEVI
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292029
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PURKAJI
|
UP-14-006-027-001/1103
(Baseda)
|
3114006000NRG24260120240145615
|
26/01/2024
|
DIXA
|
3114006WL015602
|
DIXA
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291992
|
|
MRS DIXA WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PURKAJI
|
UP-14-006-027-001/1137
(Baseda)
|
3114006000NRG24260120240145616
|
26/01/2024
|
IMRANA
|
3114006WL015602
|
IMRANA
|
00415
|
SBIN0002305
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382291991
|
|
MRS IMRANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PURKAJI
|
UP-14-006-027-001/1231
(Baseda)
|
3114006000NRG24260120240145617
|
26/01/2024
|
BRIJESH
|
3114006WL015602
|
BRIJESH
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292017
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PURKAJI
|
UP-14-006-027-001/1232
(Baseda)
|
3114006000NRG24260120240145618
|
26/01/2024
|
MUKESH
|
3114006WL015602
|
MUKESH
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292016
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PURKAJI
|
UP-14-006-027-001/1234
(Baseda)
|
3114006000NRG24260120240145619
|
26/01/2024
|
SHAHJAD
|
3114006WL015602
|
SHAHJAD
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292009
|
|
MR SHAHJAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PURKAJI
|
UP-14-006-027-001/1600
(Baseda)
|
3114006000NRG24260120240145620
|
26/01/2024
|
SONU
|
3114006WL015602
|
SONU
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292010
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PURKAJI
|
UP-14-006-027-001/1715
(Baseda)
|
3114006000NRG24260120240145621
|
26/01/2024
|
RASHMI
|
3114006WL015602
|
RASHMI
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292000
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PURKAJI
|
UP-14-006-027-001/1750
(Baseda)
|
3114006000NRG24260120240145622
|
26/01/2024
|
NIDHI
|
3114006WL015602
|
NIDHI
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292006
|
|
MISS NIDHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PURKAJI
|
UP-14-006-027-001/1756
(Baseda)
|
3114006000NRG24260120240145623
|
26/01/2024
|
ABHISHEK
|
3114006WL015602
|
ABHISHEK
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291989
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
46
|
PURKAJI
|
UP-14-006-027-001/1984
(Baseda)
|
3114006000NRG24260120240145624
|
26/01/2024
|
NAIMA
|
3114006WL015602
|
NAIMA
|
00415
|
SBIN0002305
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382292001
|
|
MRS NAIMA NAIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PURKAJI
|
UP-14-006-027-001/2029
(Baseda)
|
3114006000NRG24260120240145636
|
26/01/2024
|
Vijendra
|
3114006WL015603
|
Vijendra
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382292002
|
|
MR VIJENDRA VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PURKAJI
|
UP-14-006-027-001/2030
(Baseda)
|
3114006000NRG24260120240145637
|
26/01/2024
|
Sarla
|
3114006WL015603
|
Sarla
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382292005
|
|
MISS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PURKAJI
|
UP-14-006-027-001/2047
(Baseda)
|
3114006000NRG24260120240145626
|
26/01/2024
|
SAMAT
|
3114006WL015602
|
SAMAT
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291977
|
|
MR SAMAT SO BUNDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PURKAJI
|
UP-14-006-027-001/354
(Baseda)
|
3114006000NRG24260120240145640
|
26/01/2024
|
OMSINGH
|
3114006WL015603
|
OMSINGH
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292041
|
|
MR OMSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PURKAJI
|
UP-14-006-027-001/687
(Baseda)
|
3114006000NRG24260120240145641
|
26/01/2024
|
SANNO
|
3114006WL015603
|
SANNO
|
00415
|
SBIN0002305
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382292031
|
|
MRS SANNO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PURKAJI
|
UP-14-006-027-001/925
(Baseda)
|
3114006000NRG24260120240145629
|
26/01/2024
|
OMBATI
|
3114006WL015602
|
OMBATI
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292007
|
|
OMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PURKAJI
|
UP-14-006-027-001/934
(Baseda)
|
3114006000NRG24260120240145630
|
26/01/2024
|
AJAY KUMAR
|
3114006WL015602
|
AJAY KUMAR
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292040
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PURKAJI
|
UP-14-006-027-001/936
(Baseda)
|
3114006000NRG24260120240145631
|
26/01/2024
|
LALIT KUMAR
|
3114006WL015602
|
LALIT KUMAR
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292018
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
55
|
PURKAJI
|
UP-14-006-019-001/248
(Tajalhera)
|
3114006000NRG24260120240145671
|
26/01/2024
|
ANJU
|
3114006WL015605
|
ANJU
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291994
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PURKAJI
|
UP-14-006-034-001/214
(Mandla)
|
3114006000NRG24260120240145682
|
26/01/2024
|
IDARISH
|
3114006WL015605
|
IDARISH
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292020
|
|
MR IDARSIH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PURKAJI
|
UP-14-006-034-001/215
(Mandla)
|
3114006000NRG24260120240145683
|
26/01/2024
|
KALEEM AHMAD
|
3114006WL015605
|
KALEEM AHMAD
|
00415
|
SBIN0003935
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382291990
|
|
MR KALEEM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PURKAJI
|
UP-14-006-034-001/77
(Mandla)
|
3114006000NRG24260120240145685
|
26/01/2024
|
Ankit Kumar
|
3114006WL015605
|
Ankit Kumar
|
00415
|
SBIN0003935
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382291988
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
59
|
PURKAJI
|
UP-14-006-019-001/141
(Tajalhera)
|
3114006000NRG24260120240145663
|
26/01/2024
|
JONI KUMAR
|
3114006WL015605
|
JONI KUMAR
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291978
|
|
JONI KUMAR SO SEVA RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
PURKAJI
|
UP-14-006-034-001/216
(Mandla)
|
3114006000NRG24260120240145684
|
26/01/2024
|
RAJENDRA
|
3114006WL015605
|
RAJENDRA
|
00468
|
UBIN0913324
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382292004
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
61
|
PURKAJI
|
UP-14-006-019-001/214
(Tajalhera)
|
3114006000NRG24260120240145666
|
26/01/2024
|
SUSHIL
|
3114006WL015605
|
SUSHIL
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292026
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PURKAJI
|
UP-14-006-019-001/242
(Tajalhera)
|
3114006000NRG24260120240145669
|
26/01/2024
|
SHAHIN
|
3114006WL015605
|
SHAHIN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292024
|
|
SHAHIN PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PURKAJI
|
UP-14-006-019-001/246
(Tajalhera)
|
3114006000NRG24260120240145670
|
26/01/2024
|
ABDUL KALAM
|
3114006WL015605
|
ABDUL KALAM
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292023
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PURKAJI
|
UP-14-006-019-001/257
(Tajalhera)
|
3114006000NRG24260120240145672
|
26/01/2024
|
SHIVANI
|
3114006WL015605
|
SHIVANI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291971
|
|
KUMARI SHIVANI DO VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
PURKAJI
|
UP-14-006-019-001/299
(Tajalhera)
|
3114006000NRG24260120240145673
|
26/01/2024
|
Ankit
|
3114006WL015605
|
Ankit
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291973
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PURKAJI
|
UP-14-006-019-001/316
(Tajalhera)
|
3114006000NRG24260120240145674
|
26/01/2024
|
KHUSHNUMA
|
3114006WL015605
|
KHUSHNUMA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291974
|
|
KHUSHNUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PURKAJI
|
UP-14-006-019-001/318
(Tajalhera)
|
3114006000NRG24260120240145675
|
26/01/2024
|
MOHIT KUMAR
|
3114006WL015605
|
MOHIT KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292025
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PURKAJI
|
UP-14-006-019-001/319
(Tajalhera)
|
3114006000NRG24260120240145676
|
26/01/2024
|
JAY DEVI
|
3114006WL015605
|
JAY DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292021
|
|
JAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PURKAJI
|
UP-14-006-019-001/329
(Tajalhera)
|
3114006000NRG24260120240145679
|
26/01/2024
|
Sandeep Kumar
|
3114006WL015605
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292027
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PURKAJI
|
UP-14-006-019-001/349
(Tajalhera)
|
3114006000NRG24260120240145681
|
26/01/2024
|
RAJENDRA KUMAR
|
3114006WL015605
|
RAJENDRA KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291975
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PURKAJI
|
UP-14-006-027-001/1855
(Baseda)
|
3114006000NRG24260120240145633
|
26/01/2024
|
PANKAJ KUMAR
|
3114006WL015603
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292028
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PURKAJI
|
UP-14-006-027-001/1856
(Baseda)
|
3114006000NRG24260120240145634
|
26/01/2024
|
POOJA
|
3114006WL015603
|
POOJA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382292042
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PURKAJI
|
UP-14-006-027-001/1858
(Baseda)
|
3114006000NRG24260120240145635
|
26/01/2024
|
DHEERAJ KUMAR
|
3114006WL015603
|
DHEERAJ KUMAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382292022
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PURKAJI
|
UP-14-006-027-001/2050
(Baseda)
|
3114006000NRG24260120240145638
|
26/01/2024
|
RAVIT KUMAR
|
3114006WL015603
|
RAVIT KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382291972
|
|
RAVIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114310
|
114310
|
|
|
|
|
|
|
|