|
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
|
FARAH
|
UP-19-006-024-001/313
(PENGRI)
|
3119006024NRG24050120240262076
|
05/01/2024
|
MAHESH Kumar
|
3119006024WL010710
|
MAHESH Kumar
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909844093
|
|
MAHESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
FARAH
|
UP-19-006-024-001/628
(PENGRI)
|
3119006024NRG24050120240262097
|
05/01/2024
|
Omvati
|
3119006024WL010710
|
Omvati
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909844079
|
|
OMWATI WOMAHESH CHAND
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-024-001/719
(PENGRI)
|
3119006024NRG24050120240262107
|
05/01/2024
|
VISHAL
|
3119006024WL010710
|
VISHAL
|
00078
|
CNRB0018523
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844069
|
|
Vishal Pachauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
FARAH
|
UP-19-006-024-001/814
(PENGRI)
|
3119006024NRG24050120240262133
|
05/01/2024
|
manoj
|
3119006024WL010711
|
manoj
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909844068
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
FARAH
|
UP-19-006-024-001/832
(PENGRI)
|
3119006024NRG24050120240262112
|
05/01/2024
|
Jeetpal singh
|
3119006024WL010710
|
Jeetpal singh
|
00078
|
CNRB0018523
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844067
|
|
JEETPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-024-001/12
(PENGRI)
|
3119006024NRG24050120240262067
|
05/01/2024
|
Radha devi
|
3119006024WL010710
|
Radha devi
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844091
|
|
RADHA DEVI W O SHIV DAYAL
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-024-001/12
(PENGRI)
|
3119006024NRG24050120240262066
|
05/01/2024
|
SHIV DAYAL
|
3119006024WL010710
|
SHIV DAYAL
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844092
|
|
SHIV DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FARAH
|
UP-19-006-024-001/148
(PENGRI)
|
3119006024NRG24050120240262068
|
05/01/2024
|
Vimalesh
|
3119006024WL010710
|
Vimalesh
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844074
|
|
VIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FARAH
|
UP-19-006-024-001/151
(PENGRI)
|
3119006024NRG24050120240262070
|
05/01/2024
|
machhla
|
3119006024WL010710
|
machhla
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844072
|
|
Machhala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
FARAH
|
UP-19-006-024-001/159
(PENGRI)
|
3119006024NRG24050120240262115
|
05/01/2024
|
hem singh
|
3119006024WL010711
|
hem singh
|
00078
|
CNRB0018542
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909844073
|
|
HEM SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-024-001/193
(PENGRI)
|
3119006024NRG24050120240262117
|
05/01/2024
|
Ramvir
|
3119006024WL010711
|
Ramvir
|
00078
|
CNRB0018542
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909844070
|
|
RAMVEER S/O SH GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FARAH
|
UP-19-006-024-001/323
(PENGRI)
|
3119006024NRG24050120240262077
|
05/01/2024
|
shiya devi
|
3119006024WL010710
|
shiya devi
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844082
|
|
Siyadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
FARAH
|
UP-19-006-024-001/325
(PENGRI)
|
3119006024NRG24050120240262078
|
05/01/2024
|
rukmani
|
3119006024WL010710
|
rukmani
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844083
|
|
RUKAMNI
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-024-001/328
(PENGRI)
|
3119006024NRG24050120240262119
|
05/01/2024
|
nagina
|
3119006024WL010711
|
nagina
|
00078
|
CNRB0018542
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909844084
|
|
NAGINA WO VISHNU SINGH
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-024-001/330
(PENGRI)
|
3119006024NRG24050120240262120
|
05/01/2024
|
KAMPO
|
3119006024WL010711
|
KAMPO
|
00078
|
CNRB0018542
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909844081
|
|
KAMBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FARAH
|
UP-19-006-024-001/331
(PENGRI)
|
3119006024NRG24050120240262081
|
05/01/2024
|
Chuniya
|
3119006024WL010710
|
Chuniya
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844080
|
|
Chuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
FARAH
|
UP-19-006-024-001/333
(PENGRI)
|
3119006024NRG24050120240262083
|
05/01/2024
|
RUPAN DEVI
|
3119006024WL010710
|
RUPAN DEVI
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844089
|
|
RUPAN DEVI W O HARI PAL
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-024-001/404
(PENGRI)
|
3119006024NRG24050120240262088
|
05/01/2024
|
Lokendra
|
3119006024WL010710
|
Lokendra
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844077
|
|
Lokendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
FARAH
|
UP-19-006-024-001/418
(PENGRI)
|
3119006024NRG24050120240262123
|
05/01/2024
|
HEMALATA
|
3119006024WL010711
|
HEMALATA
|
00078
|
CNRB0018542
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909844076
|
|
Hemalata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
FARAH
|
UP-19-006-024-001/588
(PENGRI)
|
3119006024NRG24050120240262095
|
05/01/2024
|
Anita
|
3119006024WL010710
|
Anita
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844106
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
FARAH
|
UP-19-006-024-001/629
(PENGRI)
|
3119006024NRG24050120240262098
|
05/01/2024
|
Lachho
|
3119006024WL010710
|
Lachho
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909844071
|
|
LACHHO W O RAMBABU SHARMA
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-024-001/634
(PENGRI)
|
3119006024NRG24050120240262102
|
05/01/2024
|
Gayatri
|
3119006024WL010710
|
Gayatri
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844085
|
|
Gayatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
FARAH
|
UP-19-006-024-001/691
(PENGRI)
|
3119006024NRG24050120240262104
|
05/01/2024
|
Rajendra
|
3119006024WL010710
|
Rajendra
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844090
|
|
RAJENDRARPRASAD
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-024-001/751
(PENGRI)
|
3119006024NRG24050120240262109
|
05/01/2024
|
SARVESH
|
3119006024WL010710
|
SARVESH
|
00078
|
CNRB0018542
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844075
|
|
Sarvesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
25
|
FARAH
|
UP-19-006-024-001/184
(PENGRI)
|
3119006024NRG24050120240262072
|
05/01/2024
|
Kamalesh
|
3119006024WL010710
|
Kamalesh
|
00078
|
CNRB0019378
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844086
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
FARAH
|
UP-19-006-024-001/626
(PENGRI)
|
3119006024NRG24050120240262096
|
05/01/2024
|
Mahesh chand
|
3119006024WL010710
|
Mahesh chand
|
00078
|
CNRB0019378
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909844078
|
|
MAHESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
FARAH
|
UP-19-006-024-001/750
(PENGRI)
|
3119006024NRG24050120240262108
|
05/01/2024
|
RAMNIVASH
|
3119006024WL010710
|
RAMNIVASH
|
00078
|
CNRB0019378
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844087
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FARAH
|
UP-19-006-024-001/756
(PENGRI)
|
3119006024NRG24050120240262111
|
05/01/2024
|
MENESH
|
3119006024WL010710
|
MENESH
|
00078
|
CNRB0019378
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844088
|
|
Minesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
29
|
FARAH
|
UP-19-006-024-001/505
(PENGRI)
|
3119006024NRG24050120240262126
|
05/01/2024
|
TARAAWATI
|
3119006024WL010711
|
TARAAWATI
|
00177
|
IOBA0002611
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909844111
|
|
TARAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
FARAH
|
UP-19-006-024-001/506
(PENGRI)
|
3119006024NRG24050120240262127
|
05/01/2024
|
netrapal
|
3119006024WL010711
|
netrapal
|
00177
|
IOBA0002611
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909844110
|
|
NETRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
FARAH
|
UP-19-006-024-001/631
(PENGRI)
|
3119006024NRG24050120240262099
|
05/01/2024
|
Bobi
|
3119006024WL010710
|
Bobi
|
00177
|
IOBA0002611
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844113
|
|
BOBI SO RAMJILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
FARAH
|
UP-19-006-024-001/632
(PENGRI)
|
3119006024NRG24050120240262100
|
05/01/2024
|
Vishnu
|
3119006024WL010710
|
Vishnu
|
00177
|
IOBA0002611
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844109
|
|
VISHNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
FARAH
|
UP-19-006-024-001/687
(PENGRI)
|
3119006024NRG24050120240262103
|
05/01/2024
|
savitri
|
3119006024WL010710
|
savitri
|
00177
|
IOBA0002611
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844114
|
|
SAVITRI W RADHESHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
FARAH
|
UP-19-006-024-001/718
(PENGRI)
|
3119006024NRG24050120240262106
|
05/01/2024
|
SACHIN
|
3119006024WL010710
|
SACHIN
|
00177
|
IOBA0002611
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844112
|
|
Sachin Pachuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
35
|
FARAH
|
UP-19-006-024-001/438
(PENGRI)
|
3119006024NRG24050120240262091
|
05/01/2024
|
RAM
|
3119006024WL010710
|
RAM
|
00354
|
PUNB0084210
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844105
|
|
RAM SAHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
36
|
FARAH
|
UP-19-006-024-001/833
(PENGRI)
|
3119006024NRG24050120240262113
|
05/01/2024
|
Suman
|
3119006024WL010710
|
Suman
|
00354
|
PUNB0184100
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844108
|
|
Suman Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
37
|
FARAH
|
UP-19-006-024-001/191
(PENGRI)
|
3119006024NRG24050120240262116
|
05/01/2024
|
banne
|
3119006024WL010711
|
banne
|
00354
|
PUNB0485300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909844060
|
|
BANNEKHAN SOVIDAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FARAH
|
UP-19-006-024-001/275
(PENGRI)
|
3119006024NRG24050120240262075
|
05/01/2024
|
VINOD
|
3119006024WL010710
|
VINOD
|
00354
|
PUNB0485300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844096
|
|
VINOD SINGH S/O SH. MANIKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FARAH
|
UP-19-006-024-001/299
(PENGRI)
|
3119006024NRG24050120240262118
|
05/01/2024
|
edha
|
3119006024WL010711
|
edha
|
00354
|
PUNB0485300
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1909844095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
FARAH
|
UP-19-006-024-001/326
(PENGRI)
|
3119006024NRG24050120240262079
|
05/01/2024
|
shrimati
|
3119006024WL010710
|
shrimati
|
00354
|
PUNB0485300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844059
|
|
SHRIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FARAH
|
UP-19-006-024-001/336
(PENGRI)
|
3119006024NRG24050120240262121
|
05/01/2024
|
bhagwat
|
3119006024WL010711
|
bhagwat
|
00354
|
PUNB0485300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909844057
|
|
BHAGAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FARAH
|
UP-19-006-024-001/337
(PENGRI)
|
3119006024NRG24050120240262122
|
05/01/2024
|
usha
|
3119006024WL010711
|
usha
|
00354
|
PUNB0485300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909844054
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FARAH
|
UP-19-006-024-001/345
(PENGRI)
|
3119006024NRG24050120240262085
|
05/01/2024
|
DROPA DEVI
|
3119006024WL010710
|
DROPA DEVI
|
00354
|
PUNB0485300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844118
|
|
DROPA DEVI W O MANIK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FARAH
|
UP-19-006-024-001/353
(PENGRI)
|
3119006024NRG24050120240262086
|
05/01/2024
|
bhagwan devi
|
3119006024WL010710
|
bhagwan devi
|
00354
|
PUNB0485300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844056
|
|
Bhagvan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
FARAH
|
UP-19-006-024-001/383
(PENGRI)
|
3119006024NRG24050120240262087
|
05/01/2024
|
Gulab
|
3119006024WL010710
|
Gulab
|
00354
|
PUNB0485300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844094
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FARAH
|
UP-19-006-024-001/405
(PENGRI)
|
3119006024NRG24050120240262089
|
05/01/2024
|
PRAVESH KUMAR
|
3119006024WL010710
|
PRAVESH KUMAR
|
00354
|
PUNB0485300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844064
|
|
PRAVESH KUMAR S/O HARI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FARAH
|
UP-19-006-024-001/408
(PENGRI)
|
3119006024NRG24050120240262090
|
05/01/2024
|
Gyan prakash
|
3119006024WL010710
|
Gyan prakash
|
00354
|
PUNB0485300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844066
|
|
GYAN PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
FARAH
|
UP-19-006-024-001/436
(PENGRI)
|
3119006024NRG24050120240262124
|
05/01/2024
|
pooran
|
3119006024WL010711
|
pooran
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909844119
|
|
POORAN SINGH S/O SH RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FARAH
|
UP-19-006-024-001/454
(PENGRI)
|
3119006024NRG24050120240262125
|
05/01/2024
|
suneeta
|
3119006024WL010711
|
suneeta
|
00354
|
PUNB0485300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909844120
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FARAH
|
UP-19-006-024-001/565
(PENGRI)
|
3119006024NRG24050120240262092
|
05/01/2024
|
CHANDRAVATEE
|
3119006024WL010710
|
CHANDRAVATEE
|
00354
|
PUNB0485300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844055
|
|
Chandravati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
FARAH
|
UP-19-006-024-001/584
(PENGRI)
|
3119006024NRG24050120240262093
|
05/01/2024
|
Anand
|
3119006024WL010710
|
Anand
|
00354
|
PUNB0485300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844065
|
|
ANAND PACHAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FARAH
|
UP-19-006-024-001/633
(PENGRI)
|
3119006024NRG24050120240262101
|
05/01/2024
|
Vidhya
|
3119006024WL010710
|
Vidhya
|
00354
|
PUNB0485300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844063
|
|
VIDHYA WOBOBY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FARAH
|
UP-19-006-024-001/745
(PENGRI)
|
3119006024NRG24050120240262128
|
05/01/2024
|
SHIR RAM
|
3119006024WL010711
|
SHIR RAM
|
00354
|
PUNB0485300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909844053
|
|
SHREE RAM S/O MATHURA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FARAH
|
UP-19-006-024-001/746
(PENGRI)
|
3119006024NRG24050120240262129
|
05/01/2024
|
LAXMI
|
3119006024WL010711
|
LAXMI
|
00354
|
PUNB0485300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909844058
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FARAH
|
UP-19-006-024-001/797
(PENGRI)
|
3119006024NRG24050120240262131
|
05/01/2024
|
harnaryan
|
3119006024WL010711
|
harnaryan
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909844062
|
|
HARNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
FARAH
|
UP-19-006-024-001/797
(PENGRI)
|
3119006024NRG24050120240262130
|
05/01/2024
|
priti
|
3119006024WL010711
|
priti
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909844061
|
|
PRITI
|
CANARA BANK(508532)
|
|
57
|
FARAH
|
UP-19-006-024-001/799
(PENGRI)
|
3119006024NRG24050120240262132
|
05/01/2024
|
dataram
|
3119006024WL010711
|
dataram
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909844117
|
|
DATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
FARAH
|
UP-19-006-024-001/835
(PENGRI)
|
3119006024NRG24050120240262114
|
05/01/2024
|
GUDDI
|
3119006024WL010710
|
GUDDI
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909844052
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
59
|
FARAH
|
UP-19-006-024-001/10
(PENGRI)
|
3119006024NRG24050120240262065
|
05/01/2024
|
veero
|
3119006024WL010710
|
veero
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909844097
|
|
VIRO W O SHER SINGH NATH
|
CANARA BANK(508532)
|
|
60
|
FARAH
|
UP-19-006-024-001/185
(PENGRI)
|
3119006024NRG24050120240262073
|
05/01/2024
|
Vimalesh
|
3119006024WL010710
|
Vimalesh
|
00415
|
SBIN0015265
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844116
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
FARAH
|
UP-19-006-024-001/327
(PENGRI)
|
3119006024NRG24050120240262080
|
05/01/2024
|
MEENA
|
3119006024WL010710
|
MEENA
|
00415
|
SBIN0015265
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844115
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
62
|
FARAH
|
UP-19-006-024-001/334
(PENGRI)
|
3119006024NRG24050120240262084
|
05/01/2024
|
meena
|
3119006024WL010710
|
meena
|
00650
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844107
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
63
|
FARAH
|
UP-19-006-024-001/151
(PENGRI)
|
3119006024NRG24050120240262069
|
05/01/2024
|
Sita ram
|
3119006024WL010710
|
Sita ram
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844102
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
FARAH
|
UP-19-006-024-001/162
(PENGRI)
|
3119006024NRG24050120240262071
|
05/01/2024
|
Omvati
|
3119006024WL010710
|
Omvati
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844100
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
FARAH
|
UP-19-006-024-001/332
(PENGRI)
|
3119006024NRG24050120240262082
|
05/01/2024
|
Bhuri
|
3119006024WL010710
|
Bhuri
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844104
|
|
Bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
FARAH
|
UP-19-006-024-001/586
(PENGRI)
|
3119006024NRG24050120240262094
|
05/01/2024
|
Bhudevi
|
3119006024WL010710
|
Bhudevi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844101
|
|
BHUDEVI WO RAJARAM
|
CANARA BANK(508532)
|
|
67
|
FARAH
|
UP-19-006-024-001/717
(PENGRI)
|
3119006024NRG24050120240262105
|
05/01/2024
|
ROOPRAM
|
3119006024WL010710
|
ROOPRAM
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844103
|
|
RUP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
68
|
FARAH
|
UP-19-006-024-001/227
(PENGRI)
|
3119006024NRG24050120240262074
|
05/01/2024
|
RADHA RAMAN
|
3119006024WL010710
|
RADHA RAMAN
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844099
|
|
RADHA CHARAN SHARMA
|
CANARA BANK(508532)
|
|
69
|
FARAH
|
UP-19-006-024-001/754
(PENGRI)
|
3119006024NRG24050120240262110
|
05/01/2024
|
BURE
|
3119006024WL010710
|
BURE
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909844098
|
|
BHURI W/O RAMNIWAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172960
|
172960
|
|
|
|
|
|
|
|