|
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-14-006-006-001/191
(Kaillanpur)
|
3114006000NRG24290620230034312
|
29/06/2023
|
MONU
|
3114006WL003768
|
MONU
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254735
|
|
MONU
|
()
|
|
2
|
PURKAJI
|
UP-14-006-006-001/288
(Kaillanpur)
|
3114006000NRG24290620230034325
|
29/06/2023
|
RAJKUMAR
|
3114006WL003768
|
RAJKUMAR
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254734
|
|
RAJKUMAR
|
()
|
|
3
|
PURKAJI
|
UP-14-006-029-002/221
(Bhadoli Marakpur)
|
3114006000NRG24290620230034286
|
29/06/2023
|
DEEPA
|
3114006WL003767
|
DEEPA
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254739
|
|
DEEPA
|
()
|
|
4
|
PURKAJI
|
UP-14-006-029-002/222
(Bhadoli Marakpur)
|
3114006000NRG24290620230034287
|
29/06/2023
|
SARITA
|
3114006WL003767
|
SARITA
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254738
|
|
SARITA
|
()
|
|
5
|
PURKAJI
|
UP-14-006-029-002/260
(Bhadoli Marakpur)
|
3114006000NRG24290620230034299
|
29/06/2023
|
GURMEET KAUR
|
3114006WL003767
|
GURMEET KAUR
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254737
|
|
GURMEET KAUR
|
()
|
|
6
|
PURKAJI
|
UP-14-006-031-001/184
(Bhuraheri)
|
3114006000NRG24290620230033941
|
29/06/2023
|
ANNU KUMAR
|
3114006WL003752
|
ANNU KUMAR
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254733
|
|
ANNU KUMAR
|
()
|
|
7
|
PURKAJI
|
UP-14-006-036-001/327
(Randawali Shuhaheri)
|
3114006000NRG24290620230033929
|
29/06/2023
|
ANNU
|
3114006WL003751
|
ANNU
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254649
|
|
ANNU
|
()
|
|
8
|
PURKAJI
|
UP-14-006-036-002/178
(Randawali Shuhaheri)
|
3114006000NRG24290620230033932
|
29/06/2023
|
SAVITA
|
3114006WL003751
|
SAVITA
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254736
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
9
|
PURKAJI
|
UP-14-006-006-001/293
(Kaillanpur)
|
3114006000NRG24290620230034329
|
29/06/2023
|
CHAND VEER
|
3114006WL003768
|
CHAND VEER
|
00152
|
HDFC0001974
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254650
|
|
CHAND VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
PURKAJI
|
UP-14-006-031-001/259
(Bhuraheri)
|
3114006000NRG24290620230033953
|
29/06/2023
|
GUL MOHMMAD
|
3114006WL003752
|
GUL MOHMMAD
|
00152
|
HDFC0002169
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254652
|
|
GUL MOHMMAD
|
()
|
|
11
|
PURKAJI
|
UP-14-006-031-001/261
(Bhuraheri)
|
3114006000NRG24290620230033954
|
29/06/2023
|
GULBHAR
|
3114006WL003752
|
GULBHAR
|
00152
|
HDFC0002169
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254651
|
|
GULBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
PURKAJI
|
UP-14-006-001-001/174
(Almawala)
|
3114006000NRG24290620230034049
|
29/06/2023
|
BOCHATI DEVI
|
3114006WL003757
|
BOCHATI DEVI
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254726
|
|
BOCHATI DEVI
|
()
|
|
13
|
PURKAJI
|
UP-14-006-001-002/14
(Almawala)
|
3114006000NRG24290620230034116
|
29/06/2023
|
JAGA SINGH
|
3114006WL003760
|
JAGA SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254729
|
|
JAGA SINGH
|
()
|
|
14
|
PURKAJI
|
UP-14-006-001-003/233
(Almawala)
|
3114006000NRG24290620230034131
|
29/06/2023
|
SONAM
|
3114006WL003760
|
SONAM
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254725
|
|
SONAM
|
()
|
|
15
|
PURKAJI
|
UP-14-006-001-003/274
(Almawala)
|
3114006000NRG24290620230034155
|
29/06/2023
|
MITHUN KUMAR
|
3114006WL003761
|
MITHUN KUMAR
|
00349
|
PSIB0000488
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500254744
|
|
MITHUN KUMAR
|
()
|
|
16
|
PURKAJI
|
UP-14-006-010-001/174
(Khedki)
|
3114006000NRG24290620230033189
|
29/06/2023
|
SURENDRA
|
3114006WL003701
|
SURENDRA
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254728
|
|
SURENDRA
|
()
|
|
17
|
PURKAJI
|
UP-14-006-012-001/418
(Godhana)
|
3114006000NRG24290620230033998
|
29/06/2023
|
DHYAN SINGH
|
3114006WL003754
|
DHYAN SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254727
|
|
DHYAN SINGH
|
()
|
|
18
|
PURKAJI
|
UP-14-006-029-002/241
(Bhadoli Marakpur)
|
3114006000NRG24290620230034292
|
29/06/2023
|
RANJEET KAUR
|
3114006WL003767
|
RANJEET KAUR
|
00349
|
PSIB0000488
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254723
|
|
RANJEET KAUR
|
()
|
|
19
|
PURKAJI
|
UP-14-006-029-002/242
(Bhadoli Marakpur)
|
3114006000NRG24290620230034293
|
29/06/2023
|
DEVINDRA KAUR
|
3114006WL003767
|
DEVINDRA KAUR
|
00349
|
PSIB0000488
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254724
|
|
DEVINDRA KAUR
|
()
|
|
20
|
PURKAJI
|
UP-14-006-029-002/243
(Bhadoli Marakpur)
|
3114006000NRG24290620230034294
|
29/06/2023
|
MLAK SINGH
|
3114006WL003767
|
MLAK SINGH
|
00349
|
PSIB0000488
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254722
|
|
MLAK SINGH
|
()
|
|
21
|
PURKAJI
|
UP-14-006-036-003/338
(Randawali Shuhaheri)
|
3114006000NRG24290620230033823
|
29/06/2023
|
SHAHUN
|
3114006WL003747
|
SHAHUN
|
00349
|
PSIB0000488
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500254719
|
|
SHAHUN
|
()
|
|
22
|
PURKAJI
|
UP-14-006-036-003/340
(Randawali Shuhaheri)
|
3114006000NRG24290620230033824
|
29/06/2023
|
MUHD MAROOF
|
3114006WL003747
|
MUHD MAROOF
|
00349
|
PSIB0000488
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500254720
|
|
MUHD MAROOF
|
()
|
|
23
|
PURKAJI
|
UP-14-006-036-003/343
(Randawali Shuhaheri)
|
3114006000NRG24290620230033825
|
29/06/2023
|
IBRAHIM
|
3114006WL003747
|
IBRAHIM
|
00349
|
PSIB0000488
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500254721
|
|
IBRAHIM
|
()
|
|
24
|
PURKAJI
|
UP-14-006-036-003/346
(Randawali Shuhaheri)
|
3114006000NRG24290620230033827
|
29/06/2023
|
RIJVAN
|
3114006WL003747
|
RIJVAN
|
00349
|
PSIB0000488
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500254715
|
|
RIJVAN
|
()
|
|
25
|
PURKAJI
|
UP-14-006-036-003/354
(Randawali Shuhaheri)
|
3114006000NRG24290620230033831
|
29/06/2023
|
SATTAR
|
3114006WL003747
|
SATTAR
|
00349
|
PSIB0000488
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500254718
|
|
SATTAR
|
()
|
|
26
|
PURKAJI
|
UP-14-006-036-003/357
(Randawali Shuhaheri)
|
3114006000NRG24290620230033832
|
29/06/2023
|
HUSAN ALI
|
3114006WL003747
|
HUSAN ALI
|
00349
|
PSIB0000488
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500254717
|
|
HUSAN ALI
|
()
|
|
27
|
PURKAJI
|
UP-14-006-036-003/358
(Randawali Shuhaheri)
|
3114006000NRG24290620230033833
|
29/06/2023
|
IMRAN
|
3114006WL003747
|
IMRAN
|
00349
|
PSIB0000488
|
460
|
460
|
Processed
|
17/07/2023
|
|
3500254716
|
|
IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
28
|
PURKAJI
|
UP-14-006-001-001/171
(Almawala)
|
3114006000NRG24290620230034048
|
29/06/2023
|
BUTA SINGH
|
3114006WL003757
|
BUTA SINGH
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254714
|
|
BUTA SINGH
|
()
|
|
29
|
PURKAJI
|
UP-14-006-001-003/245
(Almawala)
|
3114006000NRG24290620230034151
|
29/06/2023
|
SACHIN KUMAR
|
3114006WL003761
|
SACHIN KUMAR
|
00349
|
PSIB0021457
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500254654
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
PURKAJI
|
UP-14-006-004-001/210
(Kasampur)
|
3114006000NRG24290620230034026
|
29/06/2023
|
OMABEER
|
3114006WL003756
|
OMABEER
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254712
|
|
OMABEER
|
()
|
|
31
|
PURKAJI
|
UP-14-006-008-001/200
(Khindadiya)
|
3114006000NRG24290620230034008
|
29/06/2023
|
MONU KUMAR
|
3114006WL003755
|
MONU KUMAR
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500254655
|
|
MONU KUMAR
|
()
|
|
32
|
PURKAJI
|
UP-14-006-008-001/215
(Khindadiya)
|
3114006000NRG24290620230034015
|
29/06/2023
|
RAMAN KUMAR
|
3114006WL003755
|
RAMAN KUMAR
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500254713
|
|
RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
33
|
PURKAJI
|
UP-14-006-006-001/233
(Kaillanpur)
|
3114006000NRG24290620230034316
|
29/06/2023
|
JONI
|
3114006WL003768
|
JONI
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254711
|
|
JONI
|
()
|
|
34
|
PURKAJI
|
UP-14-006-006-001/284
(Kaillanpur)
|
3114006000NRG24290620230034322
|
29/06/2023
|
PARVEEN
|
3114006WL003768
|
PARVEEN
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254658
|
|
PARVEEN
|
()
|
|
35
|
PURKAJI
|
UP-14-006-016-001/558
(Jhabarpur)
|
3114006000NRG24290620230034228
|
29/06/2023
|
MANJU
|
3114006WL003764
|
MANJU
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254708
|
|
MANJU
|
()
|
|
36
|
PURKAJI
|
UP-14-006-029-002/269
(Bhadoli Marakpur)
|
3114006000NRG24290620230034303
|
29/06/2023
|
JASVINDRA SINGH
|
3114006WL003767
|
JASVINDRA SINGH
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254656
|
|
JASVINDRA SINGH
|
()
|
|
37
|
PURKAJI
|
UP-14-006-031-001/156
(Bhuraheri)
|
3114006000NRG24290620230033911
|
29/06/2023
|
SHARMA
|
3114006WL003751
|
SHARMA
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254742
|
|
SHARMA
|
()
|
|
38
|
PURKAJI
|
UP-14-006-031-001/162
(Bhuraheri)
|
3114006000NRG24290620230033912
|
29/06/2023
|
ISHU KUMAR
|
3114006WL003751
|
ISHU KUMAR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254709
|
|
ISHU KUMAR
|
()
|
|
39
|
PURKAJI
|
UP-14-006-031-001/61
(Bhuraheri)
|
3114006000NRG24290620230033959
|
29/06/2023
|
SANDEEP KUMAR
|
3114006WL003752
|
SANDEEP KUMAR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254710
|
|
SANDEEP KUMAR
|
()
|
|
40
|
PURKAJI
|
UP-14-006-031-001/74
(Bhuraheri)
|
3114006000NRG24290620230033927
|
29/06/2023
|
OMPAL
|
3114006WL003751
|
OMPAL
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254743
|
|
OMPAL
|
()
|
|
41
|
PURKAJI
|
UP-14-006-036-002/179
(Randawali Shuhaheri)
|
3114006000NRG24290620230033933
|
29/06/2023
|
NITIN KUMAR
|
3114006WL003751
|
NITIN KUMAR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254657
|
|
NITIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
42
|
PURKAJI
|
UP-14-006-003-001/179
(Kamheda)
|
3114006000NRG24290620230034202
|
29/06/2023
|
Pinki
|
3114006WL003763
|
Pinki
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254700
|
|
Pinki
|
()
|
|
43
|
PURKAJI
|
UP-14-006-003-001/309
(Kamheda)
|
3114006000NRG24290620230034207
|
29/06/2023
|
RUPAK KUMAR
|
3114006WL003763
|
RUPAK KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254701
|
|
RUPAK KUMAR
|
()
|
|
44
|
PURKAJI
|
UP-14-006-007-001/366
(Kaikhedi)
|
3114006000NRG24290620230034167
|
29/06/2023
|
DHARMPAL
|
3114006WL003762
|
DHARMPAL
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254707
|
|
DHARMPAL
|
()
|
|
45
|
PURKAJI
|
UP-14-006-012-001/379
(Godhana)
|
3114006000NRG24290620230034218
|
29/06/2023
|
BALESH
|
3114006WL003763
|
BALESH
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254703
|
|
BALESH
|
()
|
|
46
|
PURKAJI
|
UP-14-006-013-001/159
(Ghumawati)
|
3114006000NRG24290620230034273
|
29/06/2023
|
ROHIT KUMAR
|
3114006WL003766
|
ROHIT KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254702
|
|
ROHIT KUMAR
|
()
|
|
47
|
PURKAJI
|
UP-14-006-016-001/823
(Jhabarpur)
|
3114006000NRG24290620230034238
|
29/06/2023
|
LALLO
|
3114006WL003764
|
LALLO
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254704
|
|
LALLO
|
()
|
|
48
|
PURKAJI
|
UP-14-006-018-001/426
(Tuglakpur)
|
3114006000NRG24290620230033164
|
29/06/2023
|
BRAHAMPAL
|
3114006WL003691
|
BRAHAMPAL
|
00354
|
PUNB0136600
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500254705
|
|
BRAHAMPAL
|
()
|
|
49
|
PURKAJI
|
UP-14-006-020-001/10
(Nagla Duheli)
|
3114006000NRG24290620230034245
|
29/06/2023
|
mahbub
|
3114006WL003765
|
mahbub
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254659
|
|
mahbub
|
()
|
|
50
|
PURKAJI
|
UP-14-006-020-001/128
(Nagla Duheli)
|
3114006000NRG24290620230034246
|
29/06/2023
|
LIYAKAT
|
3114006WL003765
|
LIYAKAT
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254706
|
|
LIYAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
51
|
PURKAJI
|
UP-14-006-006-001/259
(Kaillanpur)
|
3114006000NRG24290620230034318
|
29/06/2023
|
BHARTI
|
3114006WL003768
|
BHARTI
|
00354
|
PUNB0138010
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254697
|
|
BHARTI
|
()
|
|
52
|
PURKAJI
|
UP-14-006-031-001/187
(Bhuraheri)
|
3114006000NRG24290620230033915
|
29/06/2023
|
PRASHANT
|
3114006WL003751
|
PRASHANT
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254698
|
|
PRASHANT
|
()
|
|
53
|
PURKAJI
|
UP-14-006-031-001/255
(Bhuraheri)
|
3114006000NRG24290620230033950
|
29/06/2023
|
ASS MOHD
|
3114006WL003752
|
ASS MOHD
|
00354
|
PUNB0138010
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254699
|
|
ASS MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
54
|
PURKAJI
|
UP-14-006-009-001/411
(Khudda)
|
3114006000NRG24290620230033161
|
29/06/2023
|
INDRESH GOUTAM
|
3114006WL003689
|
INDRESH GOUTAM
|
00354
|
PUNB0149000
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500254660
|
|
INDRESH GOUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
55
|
PURKAJI
|
UP-14-006-007-001/343
(Kaikhedi)
|
3114006000NRG24290620230034165
|
29/06/2023
|
SHASHI
|
3114006WL003762
|
SHASHI
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254692
|
|
SHASHI
|
()
|
|
56
|
PURKAJI
|
UP-14-006-007-001/367
(Kaikhedi)
|
3114006000NRG24290620230034168
|
29/06/2023
|
MONU KUMAR
|
3114006WL003762
|
MONU KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254665
|
|
MONU KUMAR
|
()
|
|
57
|
PURKAJI
|
UP-14-006-007-001/629
(Kaikhedi)
|
3114006000NRG24290620230034334
|
29/06/2023
|
ANTRIKSH KUMAR
|
3114006WL003769
|
ANTRIKSH KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254661
|
|
ANTRIKSH KUMAR
|
()
|
|
58
|
PURKAJI
|
UP-14-006-007-001/689
(Kaikhedi)
|
3114006000NRG24290620230034169
|
29/06/2023
|
LAKKHI
|
3114006WL003762
|
LAKKHI
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254696
|
|
LAKKHI
|
()
|
|
59
|
PURKAJI
|
UP-14-006-007-001/694
(Kaikhedi)
|
3114006000NRG24290620230034170
|
29/06/2023
|
SULENDRI
|
3114006WL003762
|
SULENDRI
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254690
|
|
SULENDRI
|
()
|
|
60
|
PURKAJI
|
UP-14-006-007-001/725
(Kaikhedi)
|
3114006000NRG24290620230034172
|
29/06/2023
|
MOHIT KUMAR
|
3114006WL003762
|
MOHIT KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254694
|
|
MOHIT KUMAR
|
()
|
|
61
|
PURKAJI
|
UP-14-006-007-001/742
(Kaikhedi)
|
3114006000NRG24290620230034338
|
29/06/2023
|
RAHUL
|
3114006WL003769
|
RAHUL
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254695
|
|
RAHUL
|
()
|
|
62
|
PURKAJI
|
UP-14-006-007-001/744
(Kaikhedi)
|
3114006000NRG24290620230034339
|
29/06/2023
|
RATAN KUMAR
|
3114006WL003769
|
RATAN KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254691
|
|
RATAN KUMAR
|
()
|
|
63
|
PURKAJI
|
UP-14-006-007-001/889
(Kaikhedi)
|
3114006000NRG24290620230034340
|
29/06/2023
|
RANDHEER
|
3114006WL003769
|
RANDHEER
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254662
|
|
RANDHEER
|
()
|
|
64
|
PURKAJI
|
UP-14-006-007-001/900
(Kaikhedi)
|
3114006000NRG24290620230034184
|
29/06/2023
|
MIMLESH
|
3114006WL003762
|
MIMLESH
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254663
|
|
MIMLESH
|
()
|
|
65
|
PURKAJI
|
UP-14-006-007-001/984
(Kaikhedi)
|
3114006000NRG24290620230034191
|
29/06/2023
|
NIKHIL TYAGI
|
3114006WL003762
|
NIKHIL TYAGI
|
00354
|
PUNB0180410
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254693
|
|
NIKHIL TYAGI
|
()
|
|
66
|
PURKAJI
|
UP-14-006-007-001/991
(Kaikhedi)
|
3114006000NRG24290620230034194
|
29/06/2023
|
JATIN KUMAR
|
3114006WL003762
|
JATIN KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254666
|
|
JATIN KUMAR
|
()
|
|
67
|
PURKAJI
|
UP-14-006-007-001/998
(Kaikhedi)
|
3114006000NRG24290620230034198
|
29/06/2023
|
SHRAVAN
|
3114006WL003762
|
SHRAVAN
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254664
|
|
SHRAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
68
|
PURKAJI
|
UP-14-006-022-001/250
(Noor Nagar)
|
3114006000NRG24290620230033190
|
29/06/2023
|
SANJEEV KUMAR
|
3114006WL003702
|
SANJEEV KUMAR
|
00354
|
PUNB0476400
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254689
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
69
|
PURKAJI
|
UP-14-006-042-001/20
(Simarthi)
|
3114006000NRG24290620230033850
|
29/06/2023
|
Mohaldh
|
3114006WL003748
|
Mohaldh
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500254687
|
|
Mohaldh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
70
|
PURKAJI
|
UP-14-006-019-001/179
(Tajalhera)
|
3114006000NRG24290620230033809
|
29/06/2023
|
SAHID
|
3114006WL003746
|
SAHID
|
00415
|
SBIN0002305
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500254684
|
|
MR MOHD SHAHID
|
()
|
|
71
|
PURKAJI
|
UP-14-006-027-001/1472
(Baseda)
|
3114006000NRG24290620230033175
|
29/06/2023
|
FAMIDA
|
3114006WL003695
|
FAMIDA
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500254667
|
|
MRS FAMIDA
|
()
|
|
72
|
PURKAJI
|
UP-14-006-030-001/384
(Bhainsaheri)
|
3114006000NRG24290620230034359
|
29/06/2023
|
KARAN SINGH
|
3114006WL003770
|
KARAN SINGH
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254686
|
|
MR KARAN SINGH
|
()
|
|
73
|
PURKAJI
|
UP-14-006-030-001/499
(Bhainsaheri)
|
3114006000NRG24290620230034368
|
29/06/2023
|
MONISH
|
3114006WL003770
|
MONISH
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254685
|
|
MR MONIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
74
|
PURKAJI
|
UP-14-006-005-001/181
(Kutubpur)
|
3114006000NRG24290620230034091
|
29/06/2023
|
JAY SINGH
|
3114006WL003759
|
JAY SINGH
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254741
|
|
MR JAY SINGH
|
()
|
|
75
|
PURKAJI
|
UP-14-006-005-001/599
(Kutubpur)
|
3114006000NRG24290620230034104
|
29/06/2023
|
ROCKY
|
3114006WL003759
|
ROCKY
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254668
|
|
MR ROCKY ROCKY
|
()
|
|
76
|
PURKAJI
|
UP-14-006-005-001/600
(Kutubpur)
|
3114006000NRG24290620230034105
|
29/06/2023
|
ADESH KUMAR
|
3114006WL003759
|
ADESH KUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254682
|
|
MR ADESH KUMAR
|
()
|
|
77
|
PURKAJI
|
UP-14-006-005-001/64
(Kutubpur)
|
3114006000NRG24290620230033751
|
29/06/2023
|
RAMKUMAR
|
3114006WL003744
|
RAMKUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254683
|
|
MR RAMKUMAR
|
()
|
|
78
|
PURKAJI
|
UP-14-006-007-001/803
(Kaikhedi)
|
3114006000NRG24290620230034178
|
29/06/2023
|
SAKSHI TYAGI
|
3114006WL003762
|
SAKSHI TYAGI
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254681
|
|
MRS SAKSHI TYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
79
|
PURKAJI
|
UP-14-006-016-001/862
(Jhabarpur)
|
3114006000NRG24290620230034242
|
29/06/2023
|
FAROOKH
|
3114006WL003764
|
FAROOKH
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254680
|
|
MR FAROOKH
|
()
|
|
80
|
PURKAJI
|
UP-14-006-018-001/643
(Tuglakpur)
|
3114006000NRG24290620230034331
|
29/06/2023
|
NAVEEN KUMAR
|
3114006WL003768
|
NAVEEN KUMAR
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254670
|
|
MR NAVEEN KUMAR
|
()
|
|
81
|
PURKAJI
|
UP-14-006-031-001/154
(Bhuraheri)
|
3114006000NRG24290620230033910
|
29/06/2023
|
REETU
|
3114006WL003751
|
REETU
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254671
|
|
MS MS REETU
|
()
|
|
82
|
PURKAJI
|
UP-14-006-031-001/217
(Bhuraheri)
|
3114006000NRG24290620230033918
|
29/06/2023
|
GUL BAHAR
|
3114006WL003751
|
GUL BAHAR
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254679
|
|
MR GUL BAHAR
|
()
|
|
83
|
PURKAJI
|
UP-14-006-031-001/248
(Bhuraheri)
|
3114006000NRG24290620230033922
|
29/06/2023
|
RAJVEERI
|
3114006WL003751
|
RAJVEERI
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254672
|
|
MRS RAJVEERI WO KAVARPAL
|
()
|
|
84
|
PURKAJI
|
UP-14-006-031-001/258
(Bhuraheri)
|
3114006000NRG24290620230033952
|
29/06/2023
|
TALIB
|
3114006WL003752
|
TALIB
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254669
|
|
MR MOHD TALIB
|
()
|
|
85
|
PURKAJI
|
UP-14-006-031-001/49
(Bhuraheri)
|
3114006000NRG24290620230033926
|
29/06/2023
|
SUMAN
|
3114006WL003751
|
SUMAN
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254673
|
|
MRS SMT SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
86
|
PURKAJI
|
UP-14-006-005-001/472
(Kutubpur)
|
3114006000NRG24290620230034097
|
29/06/2023
|
MANOJ KUMAR
|
3114006WL003759
|
MANOJ KUMAR
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254674
|
|
MANOJ KUMAR
|
()
|
|
87
|
PURKAJI
|
UP-14-006-005-001/512
(Kutubpur)
|
3114006000NRG24290620230034098
|
29/06/2023
|
AAJAD
|
3114006WL003759
|
AAJAD
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254740
|
|
AAJAD
|
()
|
|
88
|
PURKAJI
|
UP-14-006-005-001/705
(Kutubpur)
|
3114006000NRG24290620230033757
|
29/06/2023
|
SUNITA
|
3114006WL003744
|
SUNITA
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254675
|
|
SUNITA
|
()
|
|
89
|
PURKAJI
|
UP-14-006-005-001/707
(Kutubpur)
|
3114006000NRG24290620230033758
|
29/06/2023
|
ANJU
|
3114006WL003744
|
ANJU
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254677
|
|
ANJU
|
()
|
|
90
|
PURKAJI
|
UP-14-006-005-001/715
(Kutubpur)
|
3114006000NRG24290620230033759
|
29/06/2023
|
SHIVNAND
|
3114006WL003744
|
SHIVNAND
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254676
|
|
SHIVNAND
|
()
|
|
91
|
PURKAJI
|
UP-14-006-042-001/33
(Simarthi)
|
3114006000NRG24290620230033856
|
29/06/2023
|
MONU KUMAR
|
3114006WL003748
|
MONU KUMAR
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254678
|
|
MONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
92
|
PURKAJI
|
UP-14-006-016-001/711
(Jhabarpur)
|
3114006000NRG24290620230034071
|
29/06/2023
|
VIPIN KUMAR
|
3114006WL003758
|
VIPIN KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254730
|
|
VIPIN KUMAR
|
()
|
|
93
|
PURKAJI
|
UP-14-006-019-001/214
(Tajalhera)
|
3114006000NRG24290620230033814
|
29/06/2023
|
SUSHIL
|
3114006WL003746
|
SUSHIL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3500254653
|
|
SUSHIL
|
()
|
|
94
|
PURKAJI
|
UP-14-006-030-001/417
(Bhainsaheri)
|
3114006000NRG24290620230033787
|
29/06/2023
|
SHAMA
|
3114006WL003745
|
SHAMA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254732
|
|
SHAMA
|
()
|
|
95
|
PURKAJI
|
UP-14-006-030-001/456
(Bhainsaheri)
|
3114006000NRG24290620230034260
|
29/06/2023
|
MOHD OSAF
|
3114006WL003765
|
MOHD OSAF
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500254731
|
|
MOHD OSAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
96
|
PURKAJI
|
UP-14-006-004-001/275
(Kasampur)
|
3114006000NRG24290620230034034
|
29/06/2023
|
HASEEN
|
3114006WL003756
|
HASEEN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500254688
|
|
HASEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142140
|
142140
|
|
|
|
|
|
|
|