|
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-14-006-006-001/121
(Kaillanpur)
|
3114006000NRG24300920230092751
|
30/09/2023
|
ARJAUN
|
3114006WL010835
|
ARJAUN
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076692
|
|
ARJAUN
|
()
|
|
2
|
PURKAJI
|
UP-14-006-006-001/123
(Kaillanpur)
|
3114006000NRG24300920230092430
|
30/09/2023
|
RAKESH
|
3114006WL010822
|
RAKESH
|
00048
|
BKID0007652
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456076621
|
|
RAKESH
|
()
|
|
3
|
PURKAJI
|
UP-14-006-006-001/167
(Kaillanpur)
|
3114006000NRG24300920230092756
|
30/09/2023
|
DEVENDRA
|
3114006WL010835
|
DEVENDRA
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076622
|
|
DEVENDRA
|
()
|
|
4
|
PURKAJI
|
UP-14-006-006-001/168
(Kaillanpur)
|
3114006000NRG24300920230092757
|
30/09/2023
|
PRAMOD
|
3114006WL010835
|
PRAMOD
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076623
|
|
PRAMOD
|
()
|
|
5
|
PURKAJI
|
UP-14-006-006-001/191
(Kaillanpur)
|
3114006000NRG24300920230092764
|
30/09/2023
|
MONU
|
3114006WL010835
|
MONU
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076626
|
|
MONU
|
()
|
|
6
|
PURKAJI
|
UP-14-006-007-001/902
(Kaikhedi)
|
3114006000NRG24300920230092419
|
30/09/2023
|
ADESH KUMAR
|
3114006WL010821
|
ADESH KUMAR
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076627
|
|
ADESH KUMAR
|
()
|
|
7
|
PURKAJI
|
UP-14-006-036-001/162
(Randawali Shuhaheri)
|
3114006000NRG24300920230092954
|
30/09/2023
|
SONIYA
|
3114006WL010843
|
SONIYA
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076624
|
|
SONIYA
|
()
|
|
8
|
PURKAJI
|
UP-14-006-036-002/178
(Randawali Shuhaheri)
|
3114006000NRG24300920230092964
|
30/09/2023
|
SAVITA
|
3114006WL010843
|
SAVITA
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076625
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
9
|
PURKAJI
|
UP-14-006-001-003/233
(Almawala)
|
3114006000NRG24300920230093247
|
30/09/2023
|
SONAM
|
3114006WL010857
|
SONAM
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076631
|
|
SONAM
|
()
|
|
10
|
PURKAJI
|
UP-14-006-001-003/274
(Almawala)
|
3114006000NRG24300920230093258
|
30/09/2023
|
MITHUN KUMAR
|
3114006WL010857
|
MITHUN KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076629
|
|
MITHUN KUMAR
|
()
|
|
11
|
PURKAJI
|
UP-14-006-001-003/278
(Almawala)
|
3114006000NRG24300920230093259
|
30/09/2023
|
RAVI PRAKASH
|
3114006WL010857
|
RAVI PRAKASH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076630
|
|
RAVI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
PURKAJI
|
UP-14-006-001-003/245
(Almawala)
|
3114006000NRG24300920230093256
|
30/09/2023
|
SACHIN KUMAR
|
3114006WL010857
|
SACHIN KUMAR
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076632
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
PURKAJI
|
UP-14-006-008-001/200
(Khindadiya)
|
3114006000NRG24300920230092441
|
30/09/2023
|
MONU KUMAR
|
3114006WL010823
|
MONU KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076634
|
|
MONU KUMAR
|
()
|
|
14
|
PURKAJI
|
UP-14-006-008-001/215
(Khindadiya)
|
3114006000NRG24300920230092449
|
30/09/2023
|
RAMAN KUMAR
|
3114006WL010823
|
RAMAN KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076635
|
|
RAMAN KUMAR
|
()
|
|
15
|
PURKAJI
|
UP-14-006-015-001/792
(Chapar)
|
3114006000NRG24300920230092610
|
30/09/2023
|
ABHISHAKE DHARYA
|
3114006WL010830
|
ABHISHAKE DHARYA
|
00354
|
PUNB0058200
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456076636
|
|
ABHISHAKE DHARYA
|
()
|
|
16
|
PURKAJI
|
UP-14-006-015-001/879
(Chapar)
|
3114006000NRG24300920230092615
|
30/09/2023
|
MANTESH
|
3114006WL010830
|
MANTESH
|
00354
|
PUNB0058200
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456076633
|
|
MANTESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
PURKAJI
|
UP-14-006-006-001/171
(Kaillanpur)
|
3114006000NRG24300920230092759
|
30/09/2023
|
ARTI DEVI
|
3114006WL010835
|
ARTI DEVI
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076639
|
|
ARTI DEVI
|
()
|
|
18
|
PURKAJI
|
UP-14-006-016-001/702
(Jhabarpur)
|
3114006000NRG24300920230093288
|
30/09/2023
|
KRESHNA
|
3114006WL010860
|
KRESHNA
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076638
|
|
KRESHNA
|
()
|
|
19
|
PURKAJI
|
UP-14-006-036-001/179
(Randawali Shuhaheri)
|
3114006000NRG24300920230092961
|
30/09/2023
|
LAXMI DEVI
|
3114006WL010843
|
LAXMI DEVI
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076637
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
20
|
PURKAJI
|
UP-14-006-012-001/290
(Godhana)
|
3114006000NRG24300920230092650
|
30/09/2023
|
SANDEEP KUMAR
|
3114006WL010831
|
SANDEEP KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076641
|
|
SANDEEP KUMAR
|
()
|
|
21
|
PURKAJI
|
UP-14-006-012-001/333
(Godhana)
|
3114006000NRG24300920230092651
|
30/09/2023
|
PAVAN KUMAR
|
3114006WL010831
|
PAVAN KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076640
|
|
PAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
PURKAJI
|
UP-14-006-022-001/175
(Noor Nagar)
|
3114006000NRG24300920230092424
|
30/09/2023
|
SANNU
|
3114006WL010821
|
SANNU
|
00354
|
PUNB0138010
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456076642
|
|
SANNU
|
()
|
|
23
|
PURKAJI
|
UP-14-006-022-001/196
(Noor Nagar)
|
3114006000NRG24300920230092426
|
30/09/2023
|
SUDESHNA DEVI
|
3114006WL010821
|
SUDESHNA DEVI
|
00354
|
PUNB0138010
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076644
|
|
SUDESHNA DEVI
|
()
|
|
24
|
PURKAJI
|
UP-14-006-039-002/198
(Sakarpur Buchcha)
|
3114006000NRG24300920230092778
|
30/09/2023
|
KARM SINGH
|
3114006WL010835
|
KARM SINGH
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076643
|
|
KARM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
25
|
PURKAJI
|
UP-14-006-009-001/354
(Khudda)
|
3114006000NRG24300920230092899
|
30/09/2023
|
SANDEEP
|
3114006WL010839
|
SANDEEP
|
00354
|
PUNB0149000
|
1380
|
1380
|
Rejected
|
13/11/2023
|
|
7456076645
|
A/c Blocked or Frozen
|
|
|
|
26
|
PURKAJI
|
UP-14-006-009-001/355
(Khudda)
|
3114006000NRG24300920230092900
|
30/09/2023
|
BOBI
|
3114006WL010839
|
BOBI
|
00354
|
PUNB0149000
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076647
|
|
BOBI
|
()
|
|
27
|
PURKAJI
|
UP-14-006-009-001/376
(Khudda)
|
3114006000NRG24300920230092904
|
30/09/2023
|
ADESH KUMAR
|
3114006WL010839
|
ADESH KUMAR
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456076646
|
|
ADESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
28
|
PURKAJI
|
UP-14-006-023-001/207
(Phaloda)
|
3114006000NRG24300920230092718
|
30/09/2023
|
NITIN KUMAR
|
3114006WL010833
|
NITIN KUMAR
|
00354
|
PUNB0180100
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456076648
|
|
NITIN KUMAR
|
()
|
|
29
|
PURKAJI
|
UP-14-006-038-001/197
(Lakhnoti)
|
3114006000NRG24300920230093039
|
30/09/2023
|
MANOJ KUMAR
|
3114006WL010848
|
MANOJ KUMAR
|
00354
|
PUNB0180100
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456076654
|
|
MANOJ KUMAR
|
()
|
|
30
|
PURKAJI
|
UP-14-006-038-001/215
(Lakhnoti)
|
3114006000NRG24300920230093040
|
30/09/2023
|
SAHANDRA
|
3114006WL010848
|
SAHANDRA
|
00354
|
PUNB0180100
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456076653
|
|
SAHANDRA
|
()
|
|
31
|
PURKAJI
|
UP-14-006-043-002/35
(Hareti)
|
3114006000NRG24300920230092993
|
30/09/2023
|
RAMRATI
|
3114006WL010846
|
RAMRATI
|
00354
|
PUNB0180100
|
460
|
460
|
Processed
|
13/11/2023
|
|
7456076650
|
|
RAMRATI
|
()
|
|
32
|
PURKAJI
|
UP-14-006-043-002/49
(Hareti)
|
3114006000NRG24300920230092995
|
30/09/2023
|
SUBHASH CHAND
|
3114006WL010846
|
SUBHASH CHAND
|
00354
|
PUNB0180100
|
460
|
460
|
Processed
|
13/11/2023
|
|
7456076651
|
|
SUBHASH CHAND
|
()
|
|
33
|
PURKAJI
|
UP-14-006-043-002/6
(Hareti)
|
3114006000NRG24300920230092997
|
30/09/2023
|
MANGA
|
3114006WL010846
|
MANGA
|
00354
|
PUNB0180100
|
460
|
460
|
Processed
|
13/11/2023
|
|
7456076649
|
|
MANGA
|
()
|
|
34
|
PURKAJI
|
UP-14-006-043-002/96
(Hareti)
|
3114006000NRG24300920230092998
|
30/09/2023
|
BIJEPAL
|
3114006WL010846
|
BIJEPAL
|
00354
|
PUNB0180100
|
460
|
460
|
Processed
|
13/11/2023
|
|
7456076652
|
|
BIJEPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
35
|
PURKAJI
|
UP-14-006-007-001/358
(Kaikhedi)
|
3114006000NRG24300920230092553
|
30/09/2023
|
AAJAD
|
3114006WL010829
|
AAJAD
|
00354
|
PUNB0180410
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456076661
|
|
AAJAD
|
()
|
|
36
|
PURKAJI
|
UP-14-006-007-001/367
(Kaikhedi)
|
3114006000NRG24300920230092557
|
30/09/2023
|
MONU KUMAR
|
3114006WL010829
|
MONU KUMAR
|
00354
|
PUNB0180410
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456076660
|
|
MONU KUMAR
|
()
|
|
37
|
PURKAJI
|
UP-14-006-007-001/694
(Kaikhedi)
|
3114006000NRG24300920230092558
|
30/09/2023
|
SULENDRI
|
3114006WL010829
|
SULENDRI
|
00354
|
PUNB0180410
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456076663
|
|
SULENDRI
|
()
|
|
38
|
PURKAJI
|
UP-14-006-007-001/725
(Kaikhedi)
|
3114006000NRG24300920230092409
|
30/09/2023
|
MOHIT KUMAR
|
3114006WL010821
|
MOHIT KUMAR
|
00354
|
PUNB0180410
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076656
|
|
MOHIT KUMAR
|
()
|
|
39
|
PURKAJI
|
UP-14-006-007-001/747
(Kaikhedi)
|
3114006000NRG24300920230092411
|
30/09/2023
|
PRIYANKA
|
3114006WL010821
|
PRIYANKA
|
00354
|
PUNB0180410
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076679
|
|
PRIYANKA
|
()
|
|
40
|
PURKAJI
|
UP-14-006-007-001/765
(Kaikhedi)
|
3114006000NRG24300920230092413
|
30/09/2023
|
KUSUM LATA
|
3114006WL010821
|
KUSUM LATA
|
00354
|
PUNB0180410
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076655
|
|
KUSUM LATA
|
()
|
|
41
|
PURKAJI
|
UP-14-006-007-001/900
(Kaikhedi)
|
3114006000NRG24300920230092418
|
30/09/2023
|
MIMLESH
|
3114006WL010821
|
MIMLESH
|
00354
|
PUNB0180410
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076658
|
|
MIMLESH
|
()
|
|
42
|
PURKAJI
|
UP-14-006-007-001/962
(Kaikhedi)
|
3114006000NRG24300920230092560
|
30/09/2023
|
VABIHAV TYAGI
|
3114006WL010829
|
VABIHAV TYAGI
|
00354
|
PUNB0180410
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456076686
|
|
VABIHAV TYAGI
|
()
|
|
43
|
PURKAJI
|
UP-14-006-007-001/984
(Kaikhedi)
|
3114006000NRG24300920230092561
|
30/09/2023
|
NIKHIL TYAGI
|
3114006WL010829
|
NIKHIL TYAGI
|
00354
|
PUNB0180410
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456076657
|
|
NIKHIL TYAGI
|
()
|
|
44
|
PURKAJI
|
UP-14-006-007-001/991
(Kaikhedi)
|
3114006000NRG24300920230092564
|
30/09/2023
|
JATIN KUMAR
|
3114006WL010829
|
JATIN KUMAR
|
00354
|
PUNB0180410
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456076662
|
|
JATIN KUMAR
|
()
|
|
45
|
PURKAJI
|
UP-14-006-007-001/998
(Kaikhedi)
|
3114006000NRG24300920230092568
|
30/09/2023
|
SHRAVAN
|
3114006WL010829
|
SHRAVAN
|
00354
|
PUNB0180410
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456076659
|
|
SHRAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
46
|
PURKAJI
|
UP-14-006-042-001/20
(Simarthi)
|
3114006000NRG24300920230092534
|
30/09/2023
|
Mohaldh
|
3114006WL010827
|
Mohaldh
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076665
|
|
Mohaldh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
47
|
PURKAJI
|
UP-14-006-027-001/602
(Baseda)
|
3114006000NRG24300920230092378
|
30/09/2023
|
KAMLESH
|
3114006WL010819
|
KAMLESH
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076691
|
|
MRS KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
48
|
PURKAJI
|
UP-14-006-005-001/186
(Kutubpur)
|
3114006000NRG24300920230093212
|
30/09/2023
|
RAJAT KUMAR
|
3114006WL010856
|
RAJAT KUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076664
|
|
MR RAJAT KUMAR
|
()
|
|
49
|
PURKAJI
|
UP-14-006-005-001/485
(Kutubpur)
|
3114006000NRG24300920230093220
|
30/09/2023
|
JAIPAL
|
3114006WL010856
|
JAIPAL
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076669
|
|
MR JAYAPAL
|
()
|
|
50
|
PURKAJI
|
UP-14-006-005-001/491
(Kutubpur)
|
3114006000NRG24300920230093221
|
30/09/2023
|
MONU KUMAR
|
3114006WL010856
|
MONU KUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076670
|
|
MONU KUMAR
|
()
|
|
51
|
PURKAJI
|
UP-14-006-005-001/492
(Kutubpur)
|
3114006000NRG24300920230093075
|
30/09/2023
|
SHIVAM
|
3114006WL010852
|
SHIVAM
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076671
|
|
MR SHIVAM
|
()
|
|
52
|
PURKAJI
|
UP-14-006-005-001/516
(Kutubpur)
|
3114006000NRG24300920230093223
|
30/09/2023
|
ANUJ KUMAR
|
3114006WL010856
|
ANUJ KUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076674
|
|
MR ANUJ KUMAR
|
()
|
|
53
|
PURKAJI
|
UP-14-006-005-001/521
(Kutubpur)
|
3114006000NRG24300920230093080
|
30/09/2023
|
AMIT KUMAR
|
3114006WL010852
|
AMIT KUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076675
|
|
MR AMIT KUMAR
|
()
|
|
54
|
PURKAJI
|
UP-14-006-005-001/631
(Kutubpur)
|
3114006000NRG24300920230093227
|
30/09/2023
|
BHEEM SINGH
|
3114006WL010856
|
BHEEM SINGH
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076684
|
|
MR BHEEM SINGH
|
()
|
|
55
|
PURKAJI
|
UP-14-006-005-001/644
(Kutubpur)
|
3114006000NRG24300920230093232
|
30/09/2023
|
ANIL KUMAR
|
3114006WL010856
|
ANIL KUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076683
|
|
MR ANIL KUMAR
|
()
|
|
56
|
PURKAJI
|
UP-14-006-005-001/713
(Kutubpur)
|
3114006000NRG24300920230093237
|
30/09/2023
|
SWATI
|
3114006WL010856
|
SWATI
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076689
|
|
MISS SWATI SWATI
|
()
|
|
57
|
PURKAJI
|
UP-14-006-007-001/803
(Kaikhedi)
|
3114006000NRG24300920230092416
|
30/09/2023
|
SAKSHI TYAGI
|
3114006WL010821
|
SAKSHI TYAGI
|
00415
|
SBIN0003935
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076681
|
|
MRS SAKSHI TYAGI
|
()
|
|
58
|
PURKAJI
|
UP-14-006-017-001/188
(Tajpur)
|
3114006000NRG24300920230092921
|
30/09/2023
|
AKASH KUMAR
|
3114006WL010842
|
AKASH KUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076667
|
|
MR AKAASH KUMAR SO ASHOK KUMAR
|
()
|
|
59
|
PURKAJI
|
UP-14-006-017-001/210
(Tajpur)
|
3114006000NRG24300920230092929
|
30/09/2023
|
PUSHPA
|
3114006WL010842
|
PUSHPA
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076673
|
|
MRS PUSHPA
|
()
|
|
60
|
PURKAJI
|
UP-14-006-017-001/213
(Tajpur)
|
3114006000NRG24300920230092931
|
30/09/2023
|
BRAHAMWATI
|
3114006WL010842
|
BRAHAMWATI
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076676
|
|
MRS BRAHAMAMATI
|
()
|
|
61
|
PURKAJI
|
UP-14-006-026-001/251
(Barla)
|
3114006000NRG24300920230093094
|
30/09/2023
|
LAV KUSH
|
3114006WL010853
|
LAV KUSH
|
00415
|
SBIN0003935
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456076666
|
|
MR LAVKUSH KUMAR
|
()
|
|
62
|
PURKAJI
|
UP-14-006-026-001/291
(Barla)
|
3114006000NRG24300920230093098
|
30/09/2023
|
DEEPAK KUMAR
|
3114006WL010853
|
DEEPAK KUMAR
|
00415
|
SBIN0003935
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456076672
|
|
MR DEEPAK KUMAR
|
()
|
|
63
|
PURKAJI
|
UP-14-006-026-001/398
(Barla)
|
3114006000NRG24300920230093100
|
30/09/2023
|
VIMLA
|
3114006WL010853
|
VIMLA
|
00415
|
SBIN0003935
|
460
|
460
|
Processed
|
13/11/2023
|
|
7456076682
|
|
MR BIMLA
|
()
|
|
64
|
PURKAJI
|
UP-14-006-037-001/279
(Retta Nagla)
|
3114006000NRG24300920230092390
|
30/09/2023
|
KANTA
|
3114006WL010819
|
KANTA
|
00415
|
SBIN0003935
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456076688
|
|
MRS KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
65
|
PURKAJI
|
UP-14-006-023-001/269
(Phaloda)
|
3114006000NRG24300920230092968
|
30/09/2023
|
JONI KUMAR
|
3114006WL010844
|
JONI KUMAR
|
00415
|
SBIN0017814
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456076685
|
|
MR JONI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
66
|
PURKAJI
|
UP-14-006-005-001/660
(Kutubpur)
|
3114006000NRG24300920230093089
|
30/09/2023
|
SAKSHI
|
3114006WL010852
|
SAKSHI
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076687
|
|
SAKSHI
|
()
|
|
67
|
PURKAJI
|
UP-14-006-005-001/713
(Kutubpur)
|
3114006000NRG24300920230093236
|
30/09/2023
|
ROSHANI
|
3114006WL010856
|
ROSHANI
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076690
|
|
ROSHANI
|
()
|
|
68
|
PURKAJI
|
UP-14-006-017-001/208
(Tajpur)
|
3114006000NRG24300920230092927
|
30/09/2023
|
PINKI
|
3114006WL010842
|
PINKI
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076668
|
|
PINKI
|
()
|
|
69
|
PURKAJI
|
UP-14-006-017-001/224
(Tajpur)
|
3114006000NRG24300920230092934
|
30/09/2023
|
VIKASH GOTAM
|
3114006WL010842
|
VIKASH GOTAM
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076677
|
|
VIKASH GOTAM
|
()
|
|
70
|
PURKAJI
|
UP-14-006-017-001/228
(Tajpur)
|
3114006000NRG24300920230092935
|
30/09/2023
|
PUSHPA
|
3114006WL010842
|
PUSHPA
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076678
|
|
PUSHPA
|
()
|
|
71
|
PURKAJI
|
UP-14-006-017-001/279
(Tajpur)
|
3114006000NRG24300920230092942
|
30/09/2023
|
BEBI
|
3114006WL010842
|
BEBI
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076680
|
|
BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
72
|
PURKAJI
|
UP-14-006-005-001/638
(Kutubpur)
|
3114006000NRG24300920230093230
|
30/09/2023
|
RAJNESH KUMAR
|
3114006WL010856
|
RAJNESH KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456076628
|
|
RAJNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91770
|
91770
|
|
|
|
|
|
|
|