|
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-14-006-012-001/330
(Godhana)
|
3114006000NRG24100620230019831
|
10/06/2023
|
POPIN KUMAR
|
3114006WL002584
|
POPIN KUMAR
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703629
|
|
POPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PURKAJI
|
UP-14-006-012-001/402
(Godhana)
|
3114006000NRG24100620230019868
|
10/06/2023
|
SONIYA
|
3114006WL002585
|
SONIYA
|
00048
|
BKID0007652
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541703633
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PURKAJI
|
UP-14-006-029-002/223
(Bhadoli Marakpur)
|
3114006000NRG24100620230019909
|
10/06/2023
|
SUSHAMA
|
3114006WL002587
|
SUSHAMA
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703632
|
|
SUSHMA W/O PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
PURKAJI
|
UP-14-006-029-002/258
(Bhadoli Marakpur)
|
3114006000NRG24100620230019919
|
10/06/2023
|
BHUPENDRA SINGH
|
3114006WL002587
|
BHUPENDRA SINGH
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703630
|
|
BHUPANDRA SINGH S/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
PURKAJI
|
UP-14-006-029-002/261
(Bhadoli Marakpur)
|
3114006000NRG24100620230019921
|
10/06/2023
|
SURENDRAPAL SINGH
|
3114006WL002587
|
SURENDRAPAL SINGH
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703634
|
|
SURENDAR PAL SINGH S/O KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PURKAJI
|
UP-14-006-029-002/262
(Bhadoli Marakpur)
|
3114006000NRG24100620230019922
|
10/06/2023
|
RANJEET
|
3114006WL002587
|
RANJEET
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703631
|
|
RANJEET
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PURKAJI
|
UP-14-006-031-001/145
(Bhuraheri)
|
3114006000NRG24100620230019731
|
10/06/2023
|
MUNAVVAR
|
3114006WL002581
|
MUNAVVAR
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703628
|
|
MR MUNAVVAR MUNAVVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
8
|
PURKAJI
|
UP-14-006-012-001/151
(Godhana)
|
3114006000NRG24100620230019820
|
10/06/2023
|
AJAY KUMAR
|
3114006WL002584
|
AJAY KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703492
|
|
AJAY
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PURKAJI
|
UP-14-006-012-001/386
(Godhana)
|
3114006000NRG24100620230019834
|
10/06/2023
|
PRABHAT
|
3114006WL002584
|
PRABHAT
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703496
|
|
PRABHAT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PURKAJI
|
UP-14-006-029-002/110
(Bhadoli Marakpur)
|
3114006000NRG24100620230019900
|
10/06/2023
|
VIKRAM
|
3114006WL002587
|
VIKRAM
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703497
|
|
VIKRAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PURKAJI
|
UP-14-006-029-002/189
(Bhadoli Marakpur)
|
3114006000NRG24100620230019902
|
10/06/2023
|
GURUCHARAN SINGH
|
3114006WL002587
|
GURUCHARAN SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703498
|
|
GURUCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PURKAJI
|
UP-14-006-029-002/210
(Bhadoli Marakpur)
|
3114006000NRG24100620230019903
|
10/06/2023
|
NARENDRA SINGH
|
3114006WL002587
|
NARENDRA SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703490
|
|
NARENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PURKAJI
|
UP-14-006-029-002/218
(Bhadoli Marakpur)
|
3114006000NRG24100620230019904
|
10/06/2023
|
AYUSH KUMAR
|
3114006WL002587
|
AYUSH KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703491
|
|
AYUSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PURKAJI
|
UP-14-006-029-002/219
(Bhadoli Marakpur)
|
3114006000NRG24100620230019905
|
10/06/2023
|
PREM SINGH
|
3114006WL002587
|
PREM SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703489
|
|
PREMSINGHSODATARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
15
|
PURKAJI
|
UP-14-006-029-002/220
(Bhadoli Marakpur)
|
3114006000NRG24100620230019906
|
10/06/2023
|
PRAMOD KUMAR
|
3114006WL002587
|
PRAMOD KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703495
|
|
PRAMOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PURKAJI
|
UP-14-006-029-002/236
(Bhadoli Marakpur)
|
3114006000NRG24100620230019911
|
10/06/2023
|
JOGGA SINGH
|
3114006WL002587
|
JOGGA SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703494
|
|
JOGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PURKAJI
|
UP-14-006-029-002/240
(Bhadoli Marakpur)
|
3114006000NRG24100620230019912
|
10/06/2023
|
PALAVINDRA KAUR
|
3114006WL002587
|
PALAVINDRA KAUR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703493
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
18
|
PURKAJI
|
UP-14-006-029-002/251
(Bhadoli Marakpur)
|
3114006000NRG24100620230019917
|
10/06/2023
|
GURJEET SINGH
|
3114006WL002587
|
GURJEET SINGH
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703581
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
PURKAJI
|
UP-14-006-014-001/102
(Chapra)
|
3114006000NRG24100620230019929
|
10/06/2023
|
MUNES
|
3114006WL002588
|
MUNES
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703509
|
|
MUNESH DEVI W/O TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PURKAJI
|
UP-14-006-014-001/109
(Chapra)
|
3114006000NRG24100620230019930
|
10/06/2023
|
RAJENDRA
|
3114006WL002588
|
RAJENDRA
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703514
|
|
RAJENDRA S/O PHALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PURKAJI
|
UP-14-006-014-001/11
(Chapra)
|
3114006000NRG24100620230019931
|
10/06/2023
|
KALU
|
3114006WL002588
|
KALU
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703515
|
|
KALU S/O SUGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PURKAJI
|
UP-14-006-014-001/137
(Chapra)
|
3114006000NRG24100620230019932
|
10/06/2023
|
OMEE
|
3114006WL002588
|
OMEE
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703507
|
|
OMI S/O SAMAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
PURKAJI
|
UP-14-006-014-001/155
(Chapra)
|
3114006000NRG24100620230019933
|
10/06/2023
|
IKRAR
|
3114006WL002588
|
IKRAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703513
|
|
IKARAR S/O MANASAB
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PURKAJI
|
UP-14-006-014-001/181
(Chapra)
|
3114006000NRG24100620230019935
|
10/06/2023
|
JAWAN SINGH
|
3114006WL002588
|
JAWAN SINGH
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703506
|
|
JAWAN SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PURKAJI
|
UP-14-006-014-001/182
(Chapra)
|
3114006000NRG24100620230019936
|
10/06/2023
|
AMIT KUMAR
|
3114006WL002588
|
AMIT KUMAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703510
|
|
AMIT KUMAR S/OSATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PURKAJI
|
UP-14-006-014-001/184
(Chapra)
|
3114006000NRG24100620230019938
|
10/06/2023
|
MUNESH
|
3114006WL002588
|
MUNESH
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703508
|
|
MUNESH W/O KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PURKAJI
|
UP-14-006-014-001/210
(Chapra)
|
3114006000NRG24100620230019939
|
10/06/2023
|
LAKSHMI
|
3114006WL002588
|
LAKSHMI
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703516
|
|
LAKSHMI W/O GAMBHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PURKAJI
|
UP-14-006-014-001/216
(Chapra)
|
3114006000NRG24100620230019941
|
10/06/2023
|
NAFEES
|
3114006WL002588
|
NAFEES
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703511
|
|
NAFEES S/O MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PURKAJI
|
UP-14-006-014-001/220
(Chapra)
|
3114006000NRG24100620230019942
|
10/06/2023
|
SANOJ KUMAR
|
3114006WL002588
|
SANOJ KUMAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703502
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PURKAJI
|
UP-14-006-014-001/228
(Chapra)
|
3114006000NRG24100620230019945
|
10/06/2023
|
REENA DEVI
|
3114006WL002588
|
REENA DEVI
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541703517
|
|
REENA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PURKAJI
|
UP-14-006-014-001/230
(Chapra)
|
3114006000NRG24100620230019946
|
10/06/2023
|
BALESHVAR
|
3114006WL002588
|
BALESHVAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703504
|
|
BALESHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PURKAJI
|
UP-14-006-014-001/235
(Chapra)
|
3114006000NRG24100620230019951
|
10/06/2023
|
Rajkumar
|
3114006WL002588
|
Rajkumar
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703499
|
|
RAJ KUMAR SO ISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PURKAJI
|
UP-14-006-014-001/238
(Chapra)
|
3114006000NRG24100620230019954
|
10/06/2023
|
Sudhir
|
3114006WL002588
|
Sudhir
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703501
|
|
SUDHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
PURKAJI
|
UP-14-006-014-001/239
(Chapra)
|
3114006000NRG24100620230019955
|
10/06/2023
|
Vinod
|
3114006WL002588
|
Vinod
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703500
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
PURKAJI
|
UP-14-006-014-001/240
(Chapra)
|
3114006000NRG24100620230019957
|
10/06/2023
|
Sukhpal
|
3114006WL002588
|
Sukhpal
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703512
|
|
SUKHPAL BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PURKAJI
|
UP-14-006-014-001/6
(Chapra)
|
3114006000NRG24100620230019958
|
10/06/2023
|
Kafil
|
3114006WL002588
|
Kafil
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703595
|
|
KAFEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PURKAJI
|
UP-14-006-014-001/78
(Chapra)
|
3114006000NRG24100620230019959
|
10/06/2023
|
BIREM
|
3114006WL002588
|
BIREM
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541703596
|
|
BIREM S/O SHAMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PURKAJI
|
UP-14-006-014-001/80
(Chapra)
|
3114006000NRG24100620230019960
|
10/06/2023
|
RAJ SINGH
|
3114006WL002588
|
RAJ SINGH
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541703594
|
|
RAJ SINGH S/O DEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PURKAJI
|
UP-14-006-014-001/81
(Chapra)
|
3114006000NRG24100620230019961
|
10/06/2023
|
OMPARKASH
|
3114006WL002588
|
OMPARKASH
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541703503
|
|
OMPARKASH S/O SOOBHA & SMT MISTHAA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PURKAJI
|
UP-14-006-014-001/94
(Chapra)
|
3114006000NRG24100620230019962
|
10/06/2023
|
DHARAM VEER
|
3114006WL002588
|
DHARAM VEER
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541703505
|
|
DHARAM VEER SO NIHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
41
|
PURKAJI
|
UP-14-006-029-002/187
(Bhadoli Marakpur)
|
3114006000NRG24100620230019901
|
10/06/2023
|
MONU SINGH
|
3114006WL002587
|
MONU SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703521
|
|
MONU S/O TEJAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PURKAJI
|
UP-14-006-029-002/264
(Bhadoli Marakpur)
|
3114006000NRG24100620230019923
|
10/06/2023
|
LOVEPREET SINGH
|
3114006WL002587
|
LOVEPREET SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703524
|
|
LOVEPREET SINGH S/O BALVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PURKAJI
|
UP-14-006-029-002/270
(Bhadoli Marakpur)
|
3114006000NRG24100620230019925
|
10/06/2023
|
RANJEET SINGH
|
3114006WL002587
|
RANJEET SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703527
|
|
RANGEET SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
PURKAJI
|
UP-14-006-029-002/271
(Bhadoli Marakpur)
|
3114006000NRG24100620230019926
|
10/06/2023
|
BACHITAR SINGH
|
3114006WL002587
|
BACHITAR SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703526
|
|
BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PURKAJI
|
UP-14-006-029-002/272
(Bhadoli Marakpur)
|
3114006000NRG24100620230019927
|
10/06/2023
|
PRAGAT SINGH
|
3114006WL002587
|
PRAGAT SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703525
|
|
PRAGAT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PURKAJI
|
UP-14-006-029-002/273
(Bhadoli Marakpur)
|
3114006000NRG24100620230019928
|
10/06/2023
|
KULAVEER SINGH
|
3114006WL002587
|
KULAVEER SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703522
|
|
JASBIR SINGH AND KULBIR SINGH S/O AVTAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PURKAJI
|
UP-14-006-031-001/249
(Bhuraheri)
|
3114006000NRG24100620230019741
|
10/06/2023
|
KAWARPAL
|
3114006WL002581
|
KAWARPAL
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703528
|
|
MR KAWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PURKAJI
|
UP-14-006-031-001/252
(Bhuraheri)
|
3114006000NRG24100620230019742
|
10/06/2023
|
JAHAGIR
|
3114006WL002581
|
JAHAGIR
|
00354
|
PUNB0081900
|
230
|
230
|
Processed
|
14/06/2023
|
|
2541703523
|
|
JAHAGIR S/O HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PURKAJI
|
UP-14-006-031-001/253
(Bhuraheri)
|
3114006000NRG24100620230019744
|
10/06/2023
|
JAN MOHAMMAD
|
3114006WL002581
|
JAN MOHAMMAD
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703533
|
|
JAN MHOMMAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PURKAJI
|
UP-14-006-031-001/35
(Bhuraheri)
|
3114006000NRG24100620230019752
|
10/06/2023
|
MOHD IRSHAD
|
3114006WL002581
|
MOHD IRSHAD
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703531
|
|
MOHD IRSHAD S/O HUSSAIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PURKAJI
|
UP-14-006-031-001/44
(Bhuraheri)
|
3114006000NRG24100620230019753
|
10/06/2023
|
TEJPAL
|
3114006WL002581
|
TEJPAL
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703593
|
|
TEJPAL SINGH S/O JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PURKAJI
|
UP-14-006-031-001/62
(Bhuraheri)
|
3114006000NRG24100620230019759
|
10/06/2023
|
AMIT KUMAR
|
3114006WL002581
|
AMIT KUMAR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703532
|
|
AMIT KUMAR S/O RAM SHARAN
|
BANK OF BARODA(606985)
|
|
53
|
PURKAJI
|
UP-14-006-039-002/23
(Sakarpur Buchcha)
|
3114006000NRG24100620230019874
|
10/06/2023
|
RAZE SINGH
|
3114006WL002585
|
RAZE SINGH
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541703530
|
|
RAZE SINGH S/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PURKAJI
|
UP-14-006-039-002/41
(Sakarpur Buchcha)
|
3114006000NRG24100620230019879
|
10/06/2023
|
PYARA
|
3114006WL002585
|
PYARA
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541703529
|
|
PYARE LAL SO KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
55
|
PURKAJI
|
UP-14-006-012-001/103
(Godhana)
|
3114006000NRG24100620230019817
|
10/06/2023
|
PARMOD KUMAR
|
3114006WL002584
|
PARMOD KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703588
|
|
PRMOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PURKAJI
|
UP-14-006-012-001/140
(Godhana)
|
3114006000NRG24100620230019850
|
10/06/2023
|
JABIR
|
3114006WL002585
|
JABIR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703544
|
|
JABIR S/O AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PURKAJI
|
UP-14-006-012-001/147
(Godhana)
|
3114006000NRG24100620230019851
|
10/06/2023
|
DILIP KUMAR
|
3114006WL002585
|
DILIP KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703548
|
|
DILEEP KUMAR S/O RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PURKAJI
|
UP-14-006-012-001/149
(Godhana)
|
3114006000NRG24100620230019818
|
10/06/2023
|
FULVATI
|
3114006WL002584
|
FULVATI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703587
|
|
FULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PURKAJI
|
UP-14-006-012-001/153
(Godhana)
|
3114006000NRG24100620230019852
|
10/06/2023
|
VIPIN KUMAR
|
3114006WL002585
|
VIPIN KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703552
|
|
VIPINKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PURKAJI
|
UP-14-006-012-001/155
(Godhana)
|
3114006000NRG24100620230019853
|
10/06/2023
|
VINOD KUMAR
|
3114006WL002585
|
VINOD KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703558
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PURKAJI
|
UP-14-006-012-001/157
(Godhana)
|
3114006000NRG24100620230019821
|
10/06/2023
|
OMBATI
|
3114006WL002584
|
OMBATI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703559
|
|
OM WATI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PURKAJI
|
UP-14-006-012-001/158
(Godhana)
|
3114006000NRG24100620230019822
|
10/06/2023
|
REKHA
|
3114006WL002584
|
REKHA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703564
|
|
REKHA WO ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PURKAJI
|
UP-14-006-012-001/17
(Godhana)
|
3114006000NRG24100620230019823
|
10/06/2023
|
RAKAM SINGH
|
3114006WL002584
|
RAKAM SINGH
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703590
|
|
RAKAM SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PURKAJI
|
UP-14-006-012-001/173
(Godhana)
|
3114006000NRG24100620230019824
|
10/06/2023
|
KAPIL
|
3114006WL002584
|
KAPIL
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703549
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PURKAJI
|
UP-14-006-012-001/176
(Godhana)
|
3114006000NRG24100620230019825
|
10/06/2023
|
BABLI RANI
|
3114006WL002584
|
BABLI RANI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703565
|
|
BABLI RANI WO NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PURKAJI
|
UP-14-006-012-001/202
(Godhana)
|
3114006000NRG24100620230019854
|
10/06/2023
|
RACHNA
|
3114006WL002585
|
RACHNA
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541703547
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PURKAJI
|
UP-14-006-012-001/210
(Godhana)
|
3114006000NRG24100620230019855
|
10/06/2023
|
PRAMILA
|
3114006WL002585
|
PRAMILA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703540
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PURKAJI
|
UP-14-006-012-001/221
(Godhana)
|
3114006000NRG24100620230019856
|
10/06/2023
|
LAKSHMI
|
3114006WL002585
|
LAKSHMI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703553
|
|
LAXMIWSUSHELKUMAR SUSHILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PURKAJI
|
UP-14-006-012-001/224
(Godhana)
|
3114006000NRG24100620230019857
|
10/06/2023
|
GOPAL SINGH
|
3114006WL002585
|
GOPAL SINGH
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541703536
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
PURKAJI
|
UP-14-006-012-001/232
(Godhana)
|
3114006000NRG24100620230019827
|
10/06/2023
|
GULJAAR
|
3114006WL002584
|
GULJAAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703566
|
|
GULJAR S/O MOHABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PURKAJI
|
UP-14-006-012-001/255
(Godhana)
|
3114006000NRG24100620230019828
|
10/06/2023
|
SERDIN
|
3114006WL002584
|
SERDIN
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703591
|
|
SERDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PURKAJI
|
UP-14-006-012-001/280
(Godhana)
|
3114006000NRG24100620230019829
|
10/06/2023
|
MANOJ
|
3114006WL002584
|
MANOJ
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703569
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PURKAJI
|
UP-14-006-012-001/286
(Godhana)
|
3114006000NRG24100620230019858
|
10/06/2023
|
NIRAJ RANI
|
3114006WL002585
|
NIRAJ RANI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703562
|
|
NIRAJRANI W ARIVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PURKAJI
|
UP-14-006-012-001/303
(Godhana)
|
3114006000NRG24100620230019859
|
10/06/2023
|
MANGTA
|
3114006WL002585
|
MANGTA
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541703543
|
|
MANGTA S/O MOHABBAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PURKAJI
|
UP-14-006-012-001/347
(Godhana)
|
3114006000NRG24100620230019832
|
10/06/2023
|
VEERMATI
|
3114006WL002584
|
VEERMATI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703563
|
|
VEERAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PURKAJI
|
UP-14-006-012-001/35
(Godhana)
|
3114006000NRG24100620230019860
|
10/06/2023
|
CHANDRU
|
3114006WL002585
|
CHANDRU
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541703556
|
|
CHANDRUSMOHLAD MOHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PURKAJI
|
UP-14-006-012-001/365
(Godhana)
|
3114006000NRG24100620230019861
|
10/06/2023
|
BABE
|
3114006WL002585
|
BABE
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541703561
|
|
BABE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PURKAJI
|
UP-14-006-012-001/376
(Godhana)
|
3114006000NRG24100620230019862
|
10/06/2023
|
REENA
|
3114006WL002585
|
REENA
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541703546
|
|
REENA W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PURKAJI
|
UP-14-006-012-001/388
(Godhana)
|
3114006000NRG24100620230019835
|
10/06/2023
|
KAMLESH
|
3114006WL002584
|
KAMLESH
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703557
|
|
KAMLESH W RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PURKAJI
|
UP-14-006-012-001/391
(Godhana)
|
3114006000NRG24100620230019863
|
10/06/2023
|
RAJU KUMAR
|
3114006WL002585
|
RAJU KUMAR
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541703572
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PURKAJI
|
UP-14-006-012-001/393
(Godhana)
|
3114006000NRG24100620230019864
|
10/06/2023
|
AMAN KUMAR
|
3114006WL002585
|
AMAN KUMAR
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541703538
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PURKAJI
|
UP-14-006-012-001/397
(Godhana)
|
3114006000NRG24100620230019865
|
10/06/2023
|
RAHUL
|
3114006WL002585
|
RAHUL
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541703567
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PURKAJI
|
UP-14-006-012-001/398
(Godhana)
|
3114006000NRG24100620230019866
|
10/06/2023
|
NISHA
|
3114006WL002585
|
NISHA
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541703571
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PURKAJI
|
UP-14-006-012-001/401
(Godhana)
|
3114006000NRG24100620230019867
|
10/06/2023
|
RAJ KUMAR
|
3114006WL002585
|
RAJ KUMAR
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541703534
|
|
RAJ KUMAR S/O KALI RAM
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
85
|
PURKAJI
|
UP-14-006-012-001/409
(Godhana)
|
3114006000NRG24100620230019869
|
10/06/2023
|
ASHISH KUMAR
|
3114006WL002585
|
ASHISH KUMAR
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541703570
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PURKAJI
|
UP-14-006-012-001/410
(Godhana)
|
3114006000NRG24100620230019870
|
10/06/2023
|
SAVITA
|
3114006WL002585
|
SAVITA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703545
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PURKAJI
|
UP-14-006-012-001/412
(Godhana)
|
3114006000NRG24100620230019871
|
10/06/2023
|
PREETI
|
3114006WL002585
|
PREETI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703568
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PURKAJI
|
UP-14-006-012-001/413
(Godhana)
|
3114006000NRG24100620230019872
|
10/06/2023
|
REKHA
|
3114006WL002585
|
REKHA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703555
|
|
REEKHAWGOPALSINGH GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PURKAJI
|
UP-14-006-012-001/420
(Godhana)
|
3114006000NRG24100620230019873
|
10/06/2023
|
VIKAS KUMAR
|
3114006WL002585
|
VIKAS KUMAR
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541703550
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PURKAJI
|
UP-14-006-012-001/422
(Godhana)
|
3114006000NRG24100620230019837
|
10/06/2023
|
PUSHPA
|
3114006WL002584
|
PUSHPA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703539
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PURKAJI
|
UP-14-006-012-001/43
(Godhana)
|
3114006000NRG24100620230019839
|
10/06/2023
|
RAJBALA
|
3114006WL002584
|
RAJBALA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703592
|
|
RAJBALA S/O SOM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PURKAJI
|
UP-14-006-012-001/5
(Godhana)
|
3114006000NRG24100620230019841
|
10/06/2023
|
NORTI
|
3114006WL002584
|
NORTI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703542
|
|
NORATI W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PURKAJI
|
UP-14-006-012-001/53
(Godhana)
|
3114006000NRG24100620230019842
|
10/06/2023
|
SATISH
|
3114006WL002584
|
SATISH
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703589
|
|
(RC FILED A/C)SATISH KUMAR SO PALLA SUBS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PURKAJI
|
UP-14-006-012-001/67
(Godhana)
|
3114006000NRG24100620230019843
|
10/06/2023
|
KUSUM
|
3114006WL002584
|
KUSUM
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703560
|
|
KUSUM W OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PURKAJI
|
UP-14-006-012-001/7
(Godhana)
|
3114006000NRG24100620230019844
|
10/06/2023
|
Manoj
|
3114006WL002584
|
Manoj
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703551
|
|
MANOJ S/O RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PURKAJI
|
UP-14-006-012-001/70
(Godhana)
|
3114006000NRG24100620230019845
|
10/06/2023
|
MINU
|
3114006WL002584
|
MINU
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703554
|
|
MEENUWASHOKKUMAR ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PURKAJI
|
UP-14-006-012-001/78
(Godhana)
|
3114006000NRG24100620230019847
|
10/06/2023
|
RAM KUMAR
|
3114006WL002584
|
RAM KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703537
|
|
RAM KUMAR S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PURKAJI
|
UP-14-006-012-001/90
(Godhana)
|
3114006000NRG24100620230019849
|
10/06/2023
|
MITLESH
|
3114006WL002584
|
MITLESH
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703541
|
|
MITALESH W/O SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PURKAJI
|
UP-14-006-012-001/90
(Godhana)
|
3114006000NRG24100620230019848
|
10/06/2023
|
SUNDAR
|
3114006WL002584
|
SUNDAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703535
|
|
SUNDAR SINGH S/O SUGGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66010
|
66010
|
|
|
|
|
|
|
|
|
100
|
PURKAJI
|
UP-14-006-012-001/219
(Godhana)
|
3114006000NRG24100620230019826
|
10/06/2023
|
USHA
|
3114006WL002584
|
USHA
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703578
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PURKAJI
|
UP-14-006-031-001/132
(Bhuraheri)
|
3114006000NRG24100620230019729
|
10/06/2023
|
JEEVAN
|
3114006WL002581
|
JEEVAN
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703580
|
|
JEEVAN KUMAR S/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PURKAJI
|
UP-14-006-031-001/256
(Bhuraheri)
|
3114006000NRG24100620230019747
|
10/06/2023
|
JEESHAN AHAMAD
|
3114006WL002581
|
JEESHAN AHAMAD
|
00354
|
PUNB0138010
|
460
|
460
|
Processed
|
14/06/2023
|
|
2541703573
|
|
JEESHAN AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PURKAJI
|
UP-14-006-031-001/260
(Bhuraheri)
|
3114006000NRG24100620230019750
|
10/06/2023
|
SHADAB AHMAD
|
3114006WL002581
|
SHADAB AHMAD
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703576
|
|
SHADAB S/O MEHBOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PURKAJI
|
UP-14-006-031-001/45
(Bhuraheri)
|
3114006000NRG24100620230019755
|
10/06/2023
|
GULAB RABBANI
|
3114006WL002581
|
GULAB RABBANI
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703575
|
|
GULAB RABBANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PURKAJI
|
UP-14-006-031-001/47
(Bhuraheri)
|
3114006000NRG24100620230019756
|
10/06/2023
|
RUKEYYA
|
3114006WL002581
|
RUKEYYA
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703574
|
|
RUKEYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PURKAJI
|
UP-14-006-031-001/70
(Bhuraheri)
|
3114006000NRG24100620230019760
|
10/06/2023
|
SHIV KUMAR
|
3114006WL002581
|
SHIV KUMAR
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703577
|
|
SHIVKUMAR SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PURKAJI
|
UP-14-006-031-001/83
(Bhuraheri)
|
3114006000NRG24100620230019761
|
10/06/2023
|
RAJO
|
3114006WL002581
|
RAJO
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703579
|
|
RAJO WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
108
|
PURKAJI
|
UP-14-006-028-001/161
(Bhesani)
|
3114006000NRG24100620230019963
|
10/06/2023
|
HIMANSHU
|
3114006WL002589
|
HIMANSHU
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703607
|
|
MR HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PURKAJI
|
UP-14-006-028-001/169
(Bhesani)
|
3114006000NRG24100620230019964
|
10/06/2023
|
MANOJ KUMAR
|
3114006WL002589
|
MANOJ KUMAR
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703599
|
|
MANOJ KUMAR S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PURKAJI
|
UP-14-006-028-001/173
(Bhesani)
|
3114006000NRG24100620230019965
|
10/06/2023
|
PAPPU
|
3114006WL002589
|
PAPPU
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703598
|
|
PAPPU S/O SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PURKAJI
|
UP-14-006-028-001/215
(Bhesani)
|
3114006000NRG24100620230019966
|
10/06/2023
|
MUKESH
|
3114006WL002589
|
MUKESH
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703584
|
|
MUKESH S/O LALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PURKAJI
|
UP-14-006-028-001/216
(Bhesani)
|
3114006000NRG24100620230019967
|
10/06/2023
|
ANUJ KUMAR
|
3114006WL002589
|
ANUJ KUMAR
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703606
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PURKAJI
|
UP-14-006-028-001/217
(Bhesani)
|
3114006000NRG24100620230019968
|
10/06/2023
|
MONU
|
3114006WL002589
|
MONU
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703608
|
|
MONU S/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PURKAJI
|
UP-14-006-028-001/224
(Bhesani)
|
3114006000NRG24100620230019969
|
10/06/2023
|
YADHNESH
|
3114006WL002589
|
YADHNESH
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703585
|
|
YADHNESH S/O SH SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PURKAJI
|
UP-14-006-028-001/229
(Bhesani)
|
3114006000NRG24100620230019970
|
10/06/2023
|
PARAS
|
3114006WL002589
|
PARAS
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703603
|
|
PARAS SO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
116
|
PURKAJI
|
UP-14-006-028-001/230
(Bhesani)
|
3114006000NRG24100620230019971
|
10/06/2023
|
SUSHIL
|
3114006WL002589
|
SUSHIL
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703583
|
|
SUSHIL KUMAR S/O SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PURKAJI
|
UP-14-006-028-001/231
(Bhesani)
|
3114006000NRG24100620230019972
|
10/06/2023
|
PRVESH
|
3114006WL002589
|
PRVESH
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703582
|
|
PRAVESH KUMAR S/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PURKAJI
|
UP-14-006-028-001/233
(Bhesani)
|
3114006000NRG24100620230019973
|
10/06/2023
|
MONU PAL
|
3114006WL002589
|
MONU PAL
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703609
|
|
MONU KUMAR S/DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PURKAJI
|
UP-14-006-028-001/237
(Bhesani)
|
3114006000NRG24100620230019974
|
10/06/2023
|
ROHIT KUMAR
|
3114006WL002589
|
ROHIT KUMAR
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703600
|
|
ROHIT KUMAR S/O RISHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PURKAJI
|
UP-14-006-028-001/242
(Bhesani)
|
3114006000NRG24100620230019976
|
10/06/2023
|
ARJUN KUMAR
|
3114006WL002589
|
ARJUN KUMAR
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703602
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PURKAJI
|
UP-14-006-028-001/270
(Bhesani)
|
3114006000NRG24100620230019977
|
10/06/2023
|
KASHMIRI
|
3114006WL002589
|
KASHMIRI
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703597
|
|
KASHMIRI W/O YADHNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PURKAJI
|
UP-14-006-028-001/272
(Bhesani)
|
3114006000NRG24100620230019978
|
10/06/2023
|
SUBHAM KUMAR SAINI
|
3114006WL002589
|
SUBHAM KUMAR SAINI
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703610
|
|
SHUBHAM KUMAR SAINI U/G AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PURKAJI
|
UP-14-006-028-001/273
(Bhesani)
|
3114006000NRG24100620230019979
|
10/06/2023
|
SANGEETA
|
3114006WL002589
|
SANGEETA
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703604
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PURKAJI
|
UP-14-006-028-001/279
(Bhesani)
|
3114006000NRG24100620230019980
|
10/06/2023
|
ABHISHEK KUMAR
|
3114006WL002589
|
ABHISHEK KUMAR
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703601
|
|
ABHISHEK KUMAR SO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PURKAJI
|
UP-14-006-028-001/280
(Bhesani)
|
3114006000NRG24100620230019981
|
10/06/2023
|
KULMEJ
|
3114006WL002589
|
KULMEJ
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703605
|
|
KULMEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PURKAJI
|
UP-14-006-028-001/72
(Bhesani)
|
3114006000NRG24100620230019982
|
10/06/2023
|
udesh
|
3114006WL002589
|
udesh
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703586
|
|
UDESH S/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
127
|
PURKAJI
|
UP-14-006-012-001/150
(Godhana)
|
3114006000NRG24100620230019819
|
10/06/2023
|
SIMLA
|
3114006WL002584
|
SIMLA
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703614
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PURKAJI
|
UP-14-006-029-002/257
(Bhadoli Marakpur)
|
3114006000NRG24100620230019918
|
10/06/2023
|
SIMRAN KAUR
|
3114006WL002587
|
SIMRAN KAUR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703611
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
129
|
PURKAJI
|
UP-14-006-014-001/183
(Chapra)
|
3114006000NRG24100620230019937
|
10/06/2023
|
TURRAB ALI
|
3114006WL002588
|
TURRAB ALI
|
00415
|
SBIN0015460
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703618
|
|
MR TURRAB ALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PURKAJI
|
UP-14-006-014-001/222
(Chapra)
|
3114006000NRG24100620230019943
|
10/06/2023
|
ANIL
|
3114006WL002588
|
ANIL
|
00415
|
SBIN0015460
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703612
|
|
ANIL S/O MAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
PURKAJI
|
UP-14-006-014-001/234
(Chapra)
|
3114006000NRG24100620230019950
|
10/06/2023
|
BABLU
|
3114006WL002588
|
BABLU
|
00415
|
SBIN0015460
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703616
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
132
|
PURKAJI
|
UP-14-006-014-001/236
(Chapra)
|
3114006000NRG24100620230019952
|
10/06/2023
|
Ajaya Kumar
|
3114006WL002588
|
Ajaya Kumar
|
00415
|
SBIN0015460
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541703617
|
|
AJAYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PURKAJI
|
UP-14-006-014-001/239
(Chapra)
|
3114006000NRG24100620230019956
|
10/06/2023
|
Yojesvi
|
3114006WL002588
|
Yojesvi
|
00415
|
SBIN0015460
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703613
|
|
YOJESVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
134
|
PURKAJI
|
UP-14-006-012-001/425
(Godhana)
|
3114006000NRG24100620230019838
|
10/06/2023
|
SAROJ
|
3114006WL002584
|
SAROJ
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703623
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
PURKAJI
|
UP-14-006-012-001/444
(Godhana)
|
3114006000NRG24100620230019840
|
10/06/2023
|
SUNITA
|
3114006WL002584
|
SUNITA
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703626
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PURKAJI
|
UP-14-006-031-001/144
(Bhuraheri)
|
3114006000NRG24100620230019730
|
10/06/2023
|
SANJU KUMAR
|
3114006WL002581
|
SANJU KUMAR
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703621
|
|
MR SANJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PURKAJI
|
UP-14-006-031-001/155
(Bhuraheri)
|
3114006000NRG24100620230019733
|
10/06/2023
|
SUNITA
|
3114006WL002581
|
SUNITA
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703615
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PURKAJI
|
UP-14-006-031-001/181
(Bhuraheri)
|
3114006000NRG24100620230019735
|
10/06/2023
|
REKHA
|
3114006WL002581
|
REKHA
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703620
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PURKAJI
|
UP-14-006-031-001/252
(Bhuraheri)
|
3114006000NRG24100620230019743
|
10/06/2023
|
ISRANA
|
3114006WL002581
|
ISRANA
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703622
|
|
MRS ISRANA ISRANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PURKAJI
|
UP-14-006-031-001/254
(Bhuraheri)
|
3114006000NRG24100620230019745
|
10/06/2023
|
JAVED
|
3114006WL002581
|
JAVED
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703625
|
|
MR JAVED
|
STATE BANK OF INDIA(508548)
|
|
141
|
PURKAJI
|
UP-14-006-031-001/45
(Bhuraheri)
|
3114006000NRG24100620230019754
|
10/06/2023
|
AMNA
|
3114006WL002581
|
AMNA
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703619
|
|
MRS MRS AMNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PURKAJI
|
UP-14-006-031-001/47
(Bhuraheri)
|
3114006000NRG24100620230019757
|
10/06/2023
|
KURESHA
|
3114006WL002581
|
KURESHA
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703624
|
|
MS KURESHA KURESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
143
|
PURKAJI
|
UP-14-006-012-001/384
(Godhana)
|
3114006000NRG24100620230019833
|
10/06/2023
|
PANKAJ KUMAR
|
3114006WL002584
|
PANKAJ KUMAR
|
00468
|
UBIN0906875
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703627
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
144
|
PURKAJI
|
UP-14-006-031-001/221
(Bhuraheri)
|
3114006000NRG24100620230019737
|
10/06/2023
|
ARUN KUMAR
|
3114006WL002581
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703519
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PURKAJI
|
UP-14-006-031-001/228
(Bhuraheri)
|
3114006000NRG24100620230019738
|
10/06/2023
|
ANKIT KUMAR RATHI
|
3114006WL002581
|
ANKIT KUMAR RATHI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703518
|
|
ANKIT KUMAR S/O KEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PURKAJI
|
UP-14-006-031-001/241
(Bhuraheri)
|
3114006000NRG24100620230019739
|
10/06/2023
|
Anju
|
3114006WL002581
|
Anju
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541703520
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223560
|
223560
|
|
|
|
|
|
|
|