|
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-14-006-012-001/151
(Godhana)
|
3114006000NRG24151220230131132
|
15/12/2023
|
AJAY KUMAR
|
3114006WL014254
|
AJAY KUMAR
|
00349
|
PSIB0000488
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1920978071
|
|
AJAY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PURKAJI
|
UP-14-006-007-001/1036
(Kaikhedi)
|
3114006000NRG24141220230130760
|
15/12/2023
|
PRABHA DEVI
|
3114006WL014215
|
PRABHA DEVI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978088
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURKAJI
|
UP-14-006-012-001/100
(Godhana)
|
3114006000NRG24151220230131137
|
15/12/2023
|
DOLI
|
3114006WL014255
|
DOLI
|
00354
|
PUNB0136600
|
1380
|
1380
|
Rejected
|
16/03/2024
|
|
1920978109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PURKAJI
|
UP-14-006-012-001/117
(Godhana)
|
3114006000NRG24151220230131138
|
15/12/2023
|
ISRAIL
|
3114006WL014255
|
ISRAIL
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978094
|
|
ISRAIL SO RAFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PURKAJI
|
UP-14-006-012-001/149
(Godhana)
|
3114006000NRG24151220230131130
|
15/12/2023
|
FULVATI
|
3114006WL014254
|
FULVATI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978105
|
|
FULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PURKAJI
|
UP-14-006-012-001/157
(Godhana)
|
3114006000NRG24151220230131139
|
15/12/2023
|
OMBATI
|
3114006WL014255
|
OMBATI
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
16/03/2024
|
|
1920978099
|
|
OMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PURKAJI
|
UP-14-006-012-001/158
(Godhana)
|
3114006000NRG24151220230131140
|
15/12/2023
|
REKHA
|
3114006WL014255
|
REKHA
|
00354
|
PUNB0136600
|
460
|
460
|
Processed
|
16/03/2024
|
|
1920978100
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PURKAJI
|
UP-14-006-012-001/160
(Godhana)
|
3114006000NRG24151220230131141
|
15/12/2023
|
PARBHAT
|
3114006WL014255
|
PARBHAT
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978104
|
|
PARBHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PURKAJI
|
UP-14-006-012-001/173
(Godhana)
|
3114006000NRG24151220230131133
|
15/12/2023
|
KAPIL
|
3114006WL014254
|
KAPIL
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978101
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PURKAJI
|
UP-14-006-012-001/202
(Godhana)
|
3114006000NRG24151220230131134
|
15/12/2023
|
RACHNA
|
3114006WL014254
|
RACHNA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978090
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PURKAJI
|
UP-14-006-012-001/232
(Godhana)
|
3114006000NRG24151220230131135
|
15/12/2023
|
GULJAAR
|
3114006WL014254
|
GULJAAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978117
|
|
GULJAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PURKAJI
|
UP-14-006-012-001/388
(Godhana)
|
3114006000NRG24151220230131143
|
15/12/2023
|
KAMLESH
|
3114006WL014255
|
KAMLESH
|
00354
|
PUNB0136600
|
1380
|
1380
|
Rejected
|
16/03/2024
|
|
1920978116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PURKAJI
|
UP-14-006-012-001/42
(Godhana)
|
3114006000NRG24151220230131144
|
15/12/2023
|
PINKI
|
3114006WL014255
|
PINKI
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978121
|
|
PINKI
|
INDUSIND BANK(607189)
|
|
14
|
PURKAJI
|
UP-14-006-012-001/43
(Godhana)
|
3114006000NRG24151220230131136
|
15/12/2023
|
RAJBALA
|
3114006WL014254
|
RAJBALA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978083
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PURKAJI
|
UP-14-006-012-001/5
(Godhana)
|
3114006000NRG24151220230131145
|
15/12/2023
|
MOHARSINGH
|
3114006WL014255
|
MOHARSINGH
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978098
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PURKAJI
|
UP-14-006-012-001/65
(Godhana)
|
3114006000NRG24151220230131146
|
15/12/2023
|
SARMENDER
|
3114006WL014255
|
SARMENDER
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978085
|
|
SAMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PURKAJI
|
UP-14-006-012-001/70
(Godhana)
|
3114006000NRG24151220230131147
|
15/12/2023
|
ASHOK KUMAR
|
3114006WL014255
|
ASHOK KUMAR
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
16/03/2024
|
|
1920978095
|
|
ASHOK KUMAR S/O ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PURKAJI
|
UP-14-006-012-001/78
(Godhana)
|
3114006000NRG24151220230131148
|
15/12/2023
|
RAM KUMAR
|
3114006WL014255
|
RAM KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978084
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PURKAJI
|
UP-14-006-018-001/674
(Tuglakpur)
|
3114006000NRG24151220230131150
|
15/12/2023
|
ANITA
|
3114006WL014256
|
ANITA
|
00354
|
PUNB0136600
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1920978130
|
|
MISS SMT ANITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PURKAJI
|
UP-14-006-018-001/675
(Tuglakpur)
|
3114006000NRG24151220230131151
|
15/12/2023
|
DEEPAK KUMAR
|
3114006WL014256
|
DEEPAK KUMAR
|
00354
|
PUNB0136600
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1920978131
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PURKAJI
|
UP-14-006-018-001/676
(Tuglakpur)
|
3114006000NRG24151220230131153
|
15/12/2023
|
RUMAN
|
3114006WL014256
|
RUMAN
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
16/03/2024
|
|
1920978089
|
|
RUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PURKAJI
|
UP-14-006-018-001/676
(Tuglakpur)
|
3114006000NRG24151220230131152
|
15/12/2023
|
SHREERAM
|
3114006WL014256
|
SHREERAM
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
16/03/2024
|
|
1920978087
|
|
SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PURKAJI
|
UP-14-006-018-001/677
(Tuglakpur)
|
3114006000NRG24151220230131154
|
15/12/2023
|
ANUJ
|
3114006WL014256
|
ANUJ
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
16/03/2024
|
|
1920978086
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PURKAJI
|
UP-14-006-018-001/677
(Tuglakpur)
|
3114006000NRG24151220230131155
|
15/12/2023
|
BINA
|
3114006WL014256
|
BINA
|
00354
|
PUNB0136600
|
690
|
690
|
Rejected
|
16/03/2024
|
|
1920978129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PURKAJI
|
UP-14-006-027-001/1954
(Baseda)
|
3114006000NRG24141220230130777
|
15/12/2023
|
SHIKHA
|
3114006WL014215
|
SHIKHA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978091
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
26
|
PURKAJI
|
UP-14-006-009-001/441
(Khudda)
|
3114006000NRG24141220230130762
|
15/12/2023
|
SOBAN
|
3114006WL014215
|
SOBAN
|
00354
|
PUNB0149000
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978111
|
|
SOBAN S/O ASHVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
27
|
PURKAJI
|
UP-14-006-038-001/105
(Lakhnoti)
|
3114006000NRG24151220230131164
|
15/12/2023
|
JITENDRA KUMAR
|
3114006WL014257
|
JITENDRA KUMAR
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978103
|
|
JITENDRA KUMAR S/OSURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PURKAJI
|
UP-14-006-038-001/107
(Lakhnoti)
|
3114006000NRG24151220230131165
|
15/12/2023
|
RITESH KUMAR
|
3114006WL014257
|
RITESH KUMAR
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978108
|
|
RITESH KUMAR S/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PURKAJI
|
UP-14-006-038-001/109
(Lakhnoti)
|
3114006000NRG24151220230131166
|
15/12/2023
|
SHUGANCHAND
|
3114006WL014257
|
SHUGANCHAND
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978092
|
|
SHUGANCHAND SO CHAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PURKAJI
|
UP-14-006-038-001/118
(Lakhnoti)
|
3114006000NRG24151220230131167
|
15/12/2023
|
SANJEET KUMAR
|
3114006WL014257
|
SANJEET KUMAR
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978093
|
|
SANJEETKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PURKAJI
|
UP-14-006-038-001/159
(Lakhnoti)
|
3114006000NRG24151220230131169
|
15/12/2023
|
HARI SAIN
|
3114006WL014257
|
HARI SAIN
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978102
|
|
HARI SAIN S/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PURKAJI
|
UP-14-006-038-001/160
(Lakhnoti)
|
3114006000NRG24151220230131170
|
15/12/2023
|
SHIKSHA
|
3114006WL014257
|
SHIKSHA
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978097
|
|
SHIKSHA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PURKAJI
|
UP-14-006-038-001/171
(Lakhnoti)
|
3114006000NRG24151220230131171
|
15/12/2023
|
TILAKRAM
|
3114006WL014257
|
TILAKRAM
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978110
|
|
TILAK RAM SO GIRWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PURKAJI
|
UP-14-006-038-001/183
(Lakhnoti)
|
3114006000NRG24151220230131173
|
15/12/2023
|
KHUSHI RAM
|
3114006WL014257
|
KHUSHI RAM
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978112
|
|
KHUSHIRAM S/O BUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PURKAJI
|
UP-14-006-038-001/193
(Lakhnoti)
|
3114006000NRG24151220230131175
|
15/12/2023
|
PANKESH
|
3114006WL014257
|
PANKESH
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978119
|
|
MRS PANKESH PANKESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PURKAJI
|
UP-14-006-038-001/25
(Lakhnoti)
|
3114006000NRG24151220230131179
|
15/12/2023
|
MNNOJ KUMAR
|
3114006WL014257
|
MNNOJ KUMAR
|
00354
|
PUNB0180100
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1920978096
|
|
MANOJ KUMAR S/O SURESHCHAND
|
BANK OF INDIA(508505)
|
|
37
|
PURKAJI
|
UP-14-006-038-001/27
(Lakhnoti)
|
3114006000NRG24151220230131180
|
15/12/2023
|
KAMLESH
|
3114006WL014257
|
KAMLESH
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978107
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
38
|
PURKAJI
|
UP-14-006-007-001/1015
(Kaikhedi)
|
3114006000NRG24141220230130748
|
15/12/2023
|
SUNNY KUMAR
|
3114006WL014215
|
SUNNY KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978128
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PURKAJI
|
UP-14-006-007-001/1017
(Kaikhedi)
|
3114006000NRG24141220230130749
|
15/12/2023
|
VIKASH KUMAR
|
3114006WL014215
|
VIKASH KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978126
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PURKAJI
|
UP-14-006-007-001/1027
(Kaikhedi)
|
3114006000NRG24141220230130753
|
15/12/2023
|
DEEPAK KUMAR
|
3114006WL014215
|
DEEPAK KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978127
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
41
|
PURKAJI
|
UP-14-006-027-001/2051
(Baseda)
|
3114006000NRG24141220230130779
|
15/12/2023
|
MANSI
|
3114006WL014215
|
MANSI
|
00415
|
SBIN0002304
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978146
|
|
MRS MANSI MANSI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PURKAJI
|
UP-14-006-027-001/2052
(Baseda)
|
3114006000NRG24141220230130780
|
15/12/2023
|
SUMAN
|
3114006WL014215
|
SUMAN
|
00415
|
SBIN0002304
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978144
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PURKAJI
|
UP-14-006-027-001/2053
(Baseda)
|
3114006000NRG24151220230131161
|
15/12/2023
|
MANOJ KUMAR
|
3114006WL014256
|
MANOJ KUMAR
|
00415
|
SBIN0002304
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1920978141
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
44
|
PURKAJI
|
UP-14-006-027-001/1003
(Baseda)
|
3114006000NRG24141220230130765
|
15/12/2023
|
DANISH
|
3114006WL014215
|
DANISH
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978118
|
|
MR DANISH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PURKAJI
|
UP-14-006-027-001/1029
(Baseda)
|
3114006000NRG24151220230131157
|
15/12/2023
|
PINKI
|
3114006WL014256
|
PINKI
|
00415
|
SBIN0002305
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1920978135
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PURKAJI
|
UP-14-006-027-001/1039
(Baseda)
|
3114006000NRG24141220230130766
|
15/12/2023
|
NAFEES
|
3114006WL014215
|
NAFEES
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978082
|
|
NAFIS S/O JAHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PURKAJI
|
UP-14-006-027-001/1069
(Baseda)
|
3114006000NRG24141220230130767
|
15/12/2023
|
RACHNA
|
3114006WL014215
|
RACHNA
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978134
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PURKAJI
|
UP-14-006-027-001/1072
(Baseda)
|
3114006000NRG24141220230130768
|
15/12/2023
|
AASHIF
|
3114006WL014215
|
AASHIF
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978145
|
|
MR AASHIF AASHIF
|
STATE BANK OF INDIA(508548)
|
|
49
|
PURKAJI
|
UP-14-006-027-001/1075
(Baseda)
|
3114006000NRG24141220230130769
|
15/12/2023
|
MAHABOOB
|
3114006WL014215
|
MAHABOOB
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978142
|
|
MR MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
50
|
PURKAJI
|
UP-14-006-027-001/1092
(Baseda)
|
3114006000NRG24141220230130770
|
15/12/2023
|
ASH MOHAMMAD
|
3114006WL014215
|
ASH MOHAMMAD
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978120
|
|
MR ASH MAUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
PURKAJI
|
UP-14-006-027-001/1244
(Baseda)
|
3114006000NRG24141220230130771
|
15/12/2023
|
ATARKALI
|
3114006WL014215
|
ATARKALI
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978123
|
|
MRS ATARAKALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PURKAJI
|
UP-14-006-027-001/1247
(Baseda)
|
3114006000NRG24141220230130772
|
15/12/2023
|
SUDHA
|
3114006WL014215
|
SUDHA
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978125
|
|
MS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PURKAJI
|
UP-14-006-027-001/1442
(Baseda)
|
3114006000NRG24141220230130773
|
15/12/2023
|
MUNNI
|
3114006WL014215
|
MUNNI
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978115
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PURKAJI
|
UP-14-006-027-001/1588
(Baseda)
|
3114006000NRG24141220230130774
|
15/12/2023
|
MEENA
|
3114006WL014215
|
MEENA
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978122
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PURKAJI
|
UP-14-006-027-001/1612
(Baseda)
|
3114006000NRG24151220230131158
|
15/12/2023
|
PRAMOD KUMAR
|
3114006WL014256
|
PRAMOD KUMAR
|
00415
|
SBIN0002305
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1920978081
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PURKAJI
|
UP-14-006-027-001/1670
(Baseda)
|
3114006000NRG24151220230131159
|
15/12/2023
|
RAKESH KUMAR
|
3114006WL014256
|
RAKESH KUMAR
|
00415
|
SBIN0002305
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1920978113
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PURKAJI
|
UP-14-006-027-001/1734
(Baseda)
|
3114006000NRG24141220230130775
|
15/12/2023
|
SHAKEERA
|
3114006WL014215
|
SHAKEERA
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978124
|
|
MRS SHAKIRA WO NOORDIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PURKAJI
|
UP-14-006-027-001/1894
(Baseda)
|
3114006000NRG24141220230130776
|
15/12/2023
|
SUMITRA
|
3114006WL014215
|
SUMITRA
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978140
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PURKAJI
|
UP-14-006-027-001/2048
(Baseda)
|
3114006000NRG24141220230130778
|
15/12/2023
|
MAHARANA
|
3114006WL014215
|
MAHARANA
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978143
|
|
MRS MAHARANA WO VAKEEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PURKAJI
|
UP-14-006-027-001/2068
(Baseda)
|
3114006000NRG24151220230131163
|
15/12/2023
|
PIYUSH
|
3114006WL014256
|
PIYUSH
|
00415
|
SBIN0002305
|
690
|
690
|
Processed
|
16/03/2024
|
|
1920978132
|
|
PIYUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURKAJI
|
UP-14-006-027-001/2068
(Baseda)
|
3114006000NRG24151220230131162
|
15/12/2023
|
SWETA
|
3114006WL014256
|
SWETA
|
00415
|
SBIN0002305
|
690
|
690
|
Processed
|
16/03/2024
|
|
1920978133
|
|
MISS SWETA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PURKAJI
|
UP-14-006-027-001/2070
(Baseda)
|
3114006000NRG24151220230131127
|
15/12/2023
|
MUSAIYDA
|
3114006WL014252
|
MUSAIYDA
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920978148
|
|
MRS MUSAIYDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
63
|
PURKAJI
|
UP-14-006-012-001/150
(Godhana)
|
3114006000NRG24151220230131131
|
15/12/2023
|
SIMLA
|
3114006WL014254
|
SIMLA
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978106
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PURKAJI
|
UP-14-006-016-001/470
(Jhabarpur)
|
3114006000NRG24151220230131129
|
15/12/2023
|
MUNESH DEVI
|
3114006WL014253
|
MUNESH DEVI
|
00415
|
SBIN0003935
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1920978114
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
65
|
PURKAJI
|
UP-14-006-018-001/678
(Tuglakpur)
|
3114006000NRG24151220230131156
|
15/12/2023
|
AKSHAY
|
3114006WL014256
|
AKSHAY
|
00415
|
SBIN0017814
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1920978147
|
|
AKSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PURKAJI
|
UP-14-006-038-001/120
(Lakhnoti)
|
3114006000NRG24151220230131168
|
15/12/2023
|
MUNNI
|
3114006WL014257
|
MUNNI
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978138
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PURKAJI
|
UP-14-006-038-001/190
(Lakhnoti)
|
3114006000NRG24151220230131174
|
15/12/2023
|
PRBHA
|
3114006WL014257
|
PRBHA
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978136
|
|
MRS PRBHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PURKAJI
|
UP-14-006-038-001/217
(Lakhnoti)
|
3114006000NRG24151220230131177
|
15/12/2023
|
JOGINDRA KUMAR
|
3114006WL014257
|
JOGINDRA KUMAR
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978137
|
|
PRABHA &JOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PURKAJI
|
UP-14-006-038-001/231
(Lakhnoti)
|
3114006000NRG24151220230131178
|
15/12/2023
|
KAVITA
|
3114006WL014257
|
KAVITA
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920978139
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
70
|
PURKAJI
|
UP-14-006-007-001/1020
(Kaikhedi)
|
3114006000NRG24141220230130750
|
15/12/2023
|
TINA DEVI
|
3114006WL014215
|
TINA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978076
|
|
TINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PURKAJI
|
UP-14-006-007-001/1021
(Kaikhedi)
|
3114006000NRG24141220230130751
|
15/12/2023
|
NEHA
|
3114006WL014215
|
NEHA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978079
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PURKAJI
|
UP-14-006-007-001/1030
(Kaikhedi)
|
3114006000NRG24141220230130754
|
15/12/2023
|
KAJAL
|
3114006WL014215
|
KAJAL
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978074
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PURKAJI
|
UP-14-006-007-001/1031
(Kaikhedi)
|
3114006000NRG24141220230130755
|
15/12/2023
|
VISHAL KUMAR
|
3114006WL014215
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978073
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PURKAJI
|
UP-14-006-007-001/1032
(Kaikhedi)
|
3114006000NRG24141220230130756
|
15/12/2023
|
RITIK KUMAR
|
3114006WL014215
|
RITIK KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978078
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PURKAJI
|
UP-14-006-007-001/1033
(Kaikhedi)
|
3114006000NRG24141220230130757
|
15/12/2023
|
JATIN KUMAR
|
3114006WL014215
|
JATIN KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978075
|
|
JATIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PURKAJI
|
UP-14-006-009-001/495
(Khudda)
|
3114006000NRG24141220230130764
|
15/12/2023
|
MOHD SHOKEEN
|
3114006WL014215
|
MOHD SHOKEEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1920978072
|
|
MOHD SHOKEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PURKAJI
|
UP-14-006-027-001/2050
(Baseda)
|
3114006000NRG24151220230131160
|
15/12/2023
|
RAVIT KUMAR
|
3114006WL014256
|
RAVIT KUMAR
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1920978077
|
|
RAVIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PURKAJI
|
UP-14-006-027-001/2070
(Baseda)
|
3114006000NRG24151220230131128
|
15/12/2023
|
BABU
|
3114006WL014252
|
BABU
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920978080
|
|
BABU MUSAIYDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120750
|
120750
|
|
|
|
|
|
|
|