|
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-14-006-010-001/191
(Khedki)
|
3114006000NRG24020620230014538
|
02/06/2023
|
AMAR PAL
|
3114006WL002146
|
AMAR PAL
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218697
|
|
AMAR PAL S/O SH. BRAHAMA
|
BANK OF INDIA(508505)
|
|
2
|
PURKAJI
|
UP-14-006-010-001/382
(Khedki)
|
3114006000NRG24020620230014545
|
02/06/2023
|
NEERAJ KUMAR
|
3114006WL002146
|
NEERAJ KUMAR
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218810
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PURKAJI
|
UP-14-006-012-001/402
(Godhana)
|
3114006000NRG24020620230014692
|
02/06/2023
|
SONIYA
|
3114006WL002153
|
SONIYA
|
00048
|
BKID0007652
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218730
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PURKAJI
|
UP-14-006-013-001/160
(Ghumawati)
|
3114006000NRG24020620230014665
|
02/06/2023
|
HANI KUMAR
|
3114006WL002152
|
HANI KUMAR
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218722
|
|
HANI KUMAR S/O DEVINDRA
|
BANK OF INDIA(508505)
|
|
5
|
PURKAJI
|
UP-14-006-029-002/223
(Bhadoli Marakpur)
|
3114006000NRG24020620230014811
|
02/06/2023
|
SUSHAMA
|
3114006WL002159
|
SUSHAMA
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218711
|
|
SUSHMA W/O PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PURKAJI
|
UP-14-006-029-002/258
(Bhadoli Marakpur)
|
3114006000NRG24020620230014821
|
02/06/2023
|
BHUPENDRA SINGH
|
3114006WL002159
|
BHUPENDRA SINGH
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218720
|
|
BHUPANDRA SINGH S/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
PURKAJI
|
UP-14-006-029-002/261
(Bhadoli Marakpur)
|
3114006000NRG24020620230014823
|
02/06/2023
|
SURENDRAPAL SINGH
|
3114006WL002159
|
SURENDRAPAL SINGH
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218718
|
|
SURENDAR PAL SINGH S/O KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PURKAJI
|
UP-14-006-029-002/262
(Bhadoli Marakpur)
|
3114006000NRG24020620230014824
|
02/06/2023
|
RANJEET
|
3114006WL002159
|
RANJEET
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218721
|
|
RANJEET
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PURKAJI
|
UP-14-006-029-002/299
(Bhadoli Marakpur)
|
3114006000NRG24020620230014839
|
02/06/2023
|
GURUCHARAN SINGH
|
3114006WL002160
|
GURUCHARAN SINGH
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218723
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PURKAJI
|
UP-14-006-032-001/243
(Bhojaheri)
|
3114006000NRG24020620230014492
|
02/06/2023
|
BABLI
|
3114006WL002143
|
BABLI
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218811
|
|
BABLI W/O RAMESH CHANDA
|
BANK OF INDIA(508505)
|
|
11
|
PURKAJI
|
UP-14-006-032-001/305
(Bhojaheri)
|
3114006000NRG24020620230014493
|
02/06/2023
|
YOGESH KUMAR
|
3114006WL002143
|
YOGESH KUMAR
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218808
|
|
YOGESH KUMAR S/O SH. JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
PURKAJI
|
UP-14-006-032-001/354
(Bhojaheri)
|
3114006000NRG24020620230014497
|
02/06/2023
|
PUSHPA
|
3114006WL002143
|
PUSHPA
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218805
|
|
PUSHPA W/O BRAHAM PAL
|
BANK OF INDIA(508505)
|
|
13
|
PURKAJI
|
UP-14-006-032-001/355
(Bhojaheri)
|
3114006000NRG24020620230014498
|
02/06/2023
|
JANESHWARI
|
3114006WL002143
|
JANESHWARI
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218728
|
|
JANESWARI W/O JAGPAL
|
BANK OF INDIA(508505)
|
|
14
|
PURKAJI
|
UP-14-006-032-001/364
(Bhojaheri)
|
3114006000NRG24020620230014499
|
02/06/2023
|
SAVITA
|
3114006WL002143
|
SAVITA
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218806
|
|
SAVITA W/O MAHAVIR
|
BANK OF INDIA(508505)
|
|
15
|
PURKAJI
|
UP-14-006-032-001/510
(Bhojaheri)
|
3114006000NRG24020620230014502
|
02/06/2023
|
SUKLAL
|
3114006WL002143
|
SUKLAL
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218809
|
|
SUKHPAL S/O BANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PURKAJI
|
UP-14-006-032-001/533
(Bhojaheri)
|
3114006000NRG24020620230014508
|
02/06/2023
|
MINTU
|
3114006WL002143
|
MINTU
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218729
|
|
MINTU S/O NAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PURKAJI
|
UP-14-006-032-001/537
(Bhojaheri)
|
3114006000NRG24020620230014509
|
02/06/2023
|
BRAHAMPAL
|
3114006WL002143
|
BRAHAMPAL
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218812
|
|
BRAHM PAL S/O PALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PURKAJI
|
UP-14-006-032-001/61
(Bhojaheri)
|
3114006000NRG24020620230014516
|
02/06/2023
|
RAMKUMAR
|
3114006WL002143
|
RAMKUMAR
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218732
|
|
RAMKUMAR S/O JASSI
|
BANK OF INDIA(508505)
|
|
19
|
PURKAJI
|
UP-14-006-043-001/106
(Hareti)
|
3114006000NRG24020620230014165
|
02/06/2023
|
BABURAM
|
3114006WL002127
|
BABURAM
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218712
|
|
BABURAM S/O SUKHRAM
|
BANK OF INDIA(508505)
|
|
20
|
PURKAJI
|
UP-14-006-043-001/198
(Hareti)
|
3114006000NRG24020620230014170
|
02/06/2023
|
AVINASH
|
3114006WL002127
|
AVINASH
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218725
|
|
AVINASH SO MANGERAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PURKAJI
|
UP-14-006-043-001/207
(Hareti)
|
3114006000NRG24020620230014173
|
02/06/2023
|
RAJAN KUMAR
|
3114006WL002127
|
RAJAN KUMAR
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218709
|
|
RAJAN KUMAR S/O VIJAY PAL
|
BANK OF INDIA(508505)
|
|
22
|
PURKAJI
|
UP-14-006-043-001/213
(Hareti)
|
3114006000NRG24020620230014177
|
02/06/2023
|
SANGEETA
|
3114006WL002127
|
SANGEETA
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218710
|
|
SUNEETA W/O KARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
23
|
PURKAJI
|
UP-14-006-001-001/102
(Almawala)
|
3114006000NRG24020620230014895
|
02/06/2023
|
KULDEEP KUMAR
|
3114006WL002163
|
KULDEEP KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218800
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PURKAJI
|
UP-14-006-001-001/147
(Almawala)
|
3114006000NRG24020620230014917
|
02/06/2023
|
KIRANPAL
|
3114006WL002164
|
KIRANPAL
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218460
|
|
KIRAN PAL SO MADAN PAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PURKAJI
|
UP-14-006-001-001/148
(Almawala)
|
3114006000NRG24020620230014918
|
02/06/2023
|
MALUK SINGH
|
3114006WL002164
|
MALUK SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218838
|
|
MALUK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PURKAJI
|
UP-14-006-001-001/149
(Almawala)
|
3114006000NRG24020620230014919
|
02/06/2023
|
SAHANPAL
|
3114006WL002164
|
SAHANPAL
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218842
|
|
SAHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PURKAJI
|
UP-14-006-001-001/150
(Almawala)
|
3114006000NRG24020620230014896
|
02/06/2023
|
MUKTYAR SINGH
|
3114006WL002163
|
MUKTYAR SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218803
|
|
MUKHTYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PURKAJI
|
UP-14-006-001-001/156
(Almawala)
|
3114006000NRG24020620230014920
|
02/06/2023
|
DESHRAJ SINGH
|
3114006WL002164
|
DESHRAJ SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218817
|
|
DESHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PURKAJI
|
UP-14-006-001-001/163
(Almawala)
|
3114006000NRG24020620230014897
|
02/06/2023
|
MEGHRAJ
|
3114006WL002163
|
MEGHRAJ
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218472
|
|
MEGHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PURKAJI
|
UP-14-006-001-001/180
(Almawala)
|
3114006000NRG24020620230014924
|
02/06/2023
|
JAYAKARAN
|
3114006WL002164
|
JAYAKARAN
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218813
|
|
JAYAKARAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PURKAJI
|
UP-14-006-001-001/190
(Almawala)
|
3114006000NRG24020620230014925
|
02/06/2023
|
KARAMJEET
|
3114006WL002164
|
KARAMJEET
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218459
|
|
KARAMJEET
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PURKAJI
|
UP-14-006-001-001/209
(Almawala)
|
3114006000NRG24020620230014898
|
02/06/2023
|
ANKUR SINGH
|
3114006WL002163
|
ANKUR SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218843
|
|
ANKUR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PURKAJI
|
UP-14-006-001-001/212
(Almawala)
|
3114006000NRG24020620230014927
|
02/06/2023
|
BILLU KUMAR
|
3114006WL002164
|
BILLU KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218471
|
|
BILLU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PURKAJI
|
UP-14-006-001-001/213
(Almawala)
|
3114006000NRG24020620230014928
|
02/06/2023
|
JONI KUMAR
|
3114006WL002164
|
JONI KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218801
|
|
JONI KUMAR S/O HARBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PURKAJI
|
UP-14-006-001-001/218
(Almawala)
|
3114006000NRG24020620230014899
|
02/06/2023
|
BAVA SINGH
|
3114006WL002163
|
BAVA SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218833
|
|
BABA SINGH SO SON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PURKAJI
|
UP-14-006-001-001/228
(Almawala)
|
3114006000NRG24020620230014930
|
02/06/2023
|
RISHIPAL
|
3114006WL002164
|
RISHIPAL
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218464
|
|
RISHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PURKAJI
|
UP-14-006-001-001/231
(Almawala)
|
3114006000NRG24020620230014931
|
02/06/2023
|
OM KUMAR
|
3114006WL002164
|
OM KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218847
|
|
OM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PURKAJI
|
UP-14-006-001-001/273
(Almawala)
|
3114006000NRG24020620230014932
|
02/06/2023
|
RAKESH
|
3114006WL002164
|
RAKESH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218475
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PURKAJI
|
UP-14-006-001-001/274
(Almawala)
|
3114006000NRG24020620230014900
|
02/06/2023
|
SHER SINGH
|
3114006WL002163
|
SHER SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218461
|
|
SHER SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
PURKAJI
|
UP-14-006-001-001/292
(Almawala)
|
3114006000NRG24020620230014933
|
02/06/2023
|
KALURAM
|
3114006WL002164
|
KALURAM
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218821
|
|
KALURAM S/O BALESHWAR AND SARLA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PURKAJI
|
UP-14-006-001-001/293
(Almawala)
|
3114006000NRG24020620230014934
|
02/06/2023
|
RATAN SINGH
|
3114006WL002164
|
RATAN SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218845
|
|
RATAN SINGH S/O BALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PURKAJI
|
UP-14-006-001-001/296
(Almawala)
|
3114006000NRG24020620230014902
|
02/06/2023
|
MUNESH
|
3114006WL002163
|
MUNESH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218466
|
|
MUNESH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PURKAJI
|
UP-14-006-001-003/120
(Almawala)
|
3114006000NRG24020620230014905
|
02/06/2023
|
KAUSHAL
|
3114006WL002163
|
KAUSHAL
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218802
|
|
KAUSHAL
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
PURKAJI
|
UP-14-006-001-003/121
(Almawala)
|
3114006000NRG24020620230014906
|
02/06/2023
|
TITU
|
3114006WL002163
|
TITU
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218804
|
|
TITU SO MANGA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PURKAJI
|
UP-14-006-001-003/151
(Almawala)
|
3114006000NRG24020620230014935
|
02/06/2023
|
AMIT KUMAR
|
3114006WL002164
|
AMIT KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218826
|
|
AMIT KUMAR SO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PURKAJI
|
UP-14-006-001-003/152
(Almawala)
|
3114006000NRG24020620230014936
|
02/06/2023
|
ANUJ KUMAR
|
3114006WL002164
|
ANUJ KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218831
|
|
ANUJ KUMAR S/O SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
PURKAJI
|
UP-14-006-001-003/158
(Almawala)
|
3114006000NRG24020620230014937
|
02/06/2023
|
MALKHAN SINGH
|
3114006WL002164
|
MALKHAN SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218818
|
|
MALKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PURKAJI
|
UP-14-006-001-003/159
(Almawala)
|
3114006000NRG24020620230014938
|
02/06/2023
|
SUNIL KUMAR
|
3114006WL002164
|
SUNIL KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218795
|
|
SUNIL KUMAR SO TELURAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PURKAJI
|
UP-14-006-001-003/176
(Almawala)
|
3114006000NRG24020620230014939
|
02/06/2023
|
GAURAV KUMAR
|
3114006WL002164
|
GAURAV KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218837
|
|
Gourav ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PURKAJI
|
UP-14-006-001-003/189
(Almawala)
|
3114006000NRG24020620230014940
|
02/06/2023
|
JAGDEESH
|
3114006WL002164
|
JAGDEESH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218816
|
|
JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PURKAJI
|
UP-14-006-001-003/227
(Almawala)
|
3114006000NRG24020620230014907
|
02/06/2023
|
SOMTI
|
3114006WL002163
|
SOMTI
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218814
|
|
SOMTI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PURKAJI
|
UP-14-006-001-003/228
(Almawala)
|
3114006000NRG24020620230014908
|
02/06/2023
|
PARVEEN
|
3114006WL002163
|
PARVEEN
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218823
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PURKAJI
|
UP-14-006-001-003/229
(Almawala)
|
3114006000NRG24020620230014909
|
02/06/2023
|
RAKHI
|
3114006WL002163
|
RAKHI
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218463
|
|
RAKHI WO PRAVIN
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PURKAJI
|
UP-14-006-001-003/230
(Almawala)
|
3114006000NRG24020620230014910
|
02/06/2023
|
RUBEE
|
3114006WL002163
|
RUBEE
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218827
|
|
RUBY DEVI D/O MANGEY RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PURKAJI
|
UP-14-006-001-003/231
(Almawala)
|
3114006000NRG24020620230014911
|
02/06/2023
|
LILA
|
3114006WL002163
|
LILA
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218462
|
|
LEELA WO MANGA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PURKAJI
|
UP-14-006-001-003/232
(Almawala)
|
3114006000NRG24020620230014912
|
02/06/2023
|
DHARMENDRA KUMAR
|
3114006WL002163
|
DHARMENDRA KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218824
|
|
DHARMENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PURKAJI
|
UP-14-006-001-003/234
(Almawala)
|
3114006000NRG24020620230014914
|
02/06/2023
|
BALIRAM
|
3114006WL002163
|
BALIRAM
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218828
|
|
BALIRAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PURKAJI
|
UP-14-006-001-003/235
(Almawala)
|
3114006000NRG24020620230014915
|
02/06/2023
|
PANKAJ
|
3114006WL002163
|
PANKAJ
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218465
|
|
PANKAJ SO BALIRAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PURKAJI
|
UP-14-006-001-003/236
(Almawala)
|
3114006000NRG24020620230014916
|
02/06/2023
|
RAJKUMAR
|
3114006WL002163
|
RAJKUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218822
|
|
RAJKUMAR S/O MANGE RAM VILL-CHAMRA WALA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PURKAJI
|
UP-14-006-001-003/247
(Almawala)
|
3114006000NRG24020620230014941
|
02/06/2023
|
AMIT KUMAR
|
3114006WL002164
|
AMIT KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218825
|
|
AMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PURKAJI
|
UP-14-006-001-003/272
(Almawala)
|
3114006000NRG24020620230014942
|
02/06/2023
|
JONI KUMAR
|
3114006WL002164
|
JONI KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218832
|
|
JONI KUMAR SO CHANDAMAL
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
PURKAJI
|
UP-14-006-001-003/273
(Almawala)
|
3114006000NRG24020620230014943
|
02/06/2023
|
VIPIN KUMAR
|
3114006WL002164
|
VIPIN KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218848
|
|
VIPIN KUMAR SO DHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PURKAJI
|
UP-14-006-001-003/275
(Almawala)
|
3114006000NRG24020620230014944
|
02/06/2023
|
PRADEEP KUMAR
|
3114006WL002164
|
PRADEEP KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218829
|
|
PRADEEP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
64
|
PURKAJI
|
UP-14-006-010-001/148
(Khedki)
|
3114006000NRG24020620230014536
|
02/06/2023
|
ARVIND KUMAR
|
3114006WL002146
|
ARVIND KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218798
|
|
ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PURKAJI
|
UP-14-006-010-001/221
(Khedki)
|
3114006000NRG24020620230014539
|
02/06/2023
|
VIPIN KUMAR
|
3114006WL002146
|
VIPIN KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218830
|
|
VIPIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PURKAJI
|
UP-14-006-010-001/372
(Khedki)
|
3114006000NRG24020620230014542
|
02/06/2023
|
HANSRAJ
|
3114006WL002146
|
HANSRAJ
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218841
|
|
Hansraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PURKAJI
|
UP-14-006-010-001/380
(Khedki)
|
3114006000NRG24020620230014544
|
02/06/2023
|
MAINPAL
|
3114006WL002146
|
MAINPAL
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218820
|
|
MAINPAL
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PURKAJI
|
UP-14-006-010-001/394
(Khedki)
|
3114006000NRG24020620230014547
|
02/06/2023
|
MITLESH DEVI
|
3114006WL002146
|
MITLESH DEVI
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218467
|
|
MITLESH DEVI WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PURKAJI
|
UP-14-006-010-001/448
(Khedki)
|
3114006000NRG24020620230014549
|
02/06/2023
|
AMARDEEP
|
3114006WL002146
|
AMARDEEP
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218839
|
|
AMARDEEPA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PURKAJI
|
UP-14-006-010-001/451
(Khedki)
|
3114006000NRG24020620230014551
|
02/06/2023
|
MINTU KUMAR
|
3114006WL002146
|
MINTU KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218844
|
|
MINTU
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PURKAJI
|
UP-14-006-012-001/151
(Godhana)
|
3114006000NRG24020620230014649
|
02/06/2023
|
AJAY KUMAR
|
3114006WL002152
|
AJAY KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218799
|
|
AJAY
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PURKAJI
|
UP-14-006-012-001/386
(Godhana)
|
3114006000NRG24020620230014723
|
02/06/2023
|
PRABHAT
|
3114006WL002154
|
PRABHAT
|
00349
|
PSIB0000488
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218849
|
|
PRABHAT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PURKAJI
|
UP-14-006-029-002/110
(Bhadoli Marakpur)
|
3114006000NRG24020620230014802
|
02/06/2023
|
VIKRAM
|
3114006WL002159
|
VIKRAM
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218796
|
|
VIKRAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PURKAJI
|
UP-14-006-029-002/189
(Bhadoli Marakpur)
|
3114006000NRG24020620230014804
|
02/06/2023
|
GURUCHARAN SINGH
|
3114006WL002159
|
GURUCHARAN SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218469
|
|
GURUCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PURKAJI
|
UP-14-006-029-002/210
(Bhadoli Marakpur)
|
3114006000NRG24020620230014805
|
02/06/2023
|
NARENDRA SINGH
|
3114006WL002159
|
NARENDRA SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218819
|
|
NARENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PURKAJI
|
UP-14-006-029-002/218
(Bhadoli Marakpur)
|
3114006000NRG24020620230014806
|
02/06/2023
|
AYUSH KUMAR
|
3114006WL002159
|
AYUSH KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218834
|
|
AYUSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PURKAJI
|
UP-14-006-029-002/219
(Bhadoli Marakpur)
|
3114006000NRG24020620230014807
|
02/06/2023
|
PREM SINGH
|
3114006WL002159
|
PREM SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218815
|
|
PREMSINGHSODATARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
78
|
PURKAJI
|
UP-14-006-029-002/220
(Bhadoli Marakpur)
|
3114006000NRG24020620230014808
|
02/06/2023
|
PRAMOD KUMAR
|
3114006WL002159
|
PRAMOD KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218846
|
|
PRAMOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PURKAJI
|
UP-14-006-029-002/236
(Bhadoli Marakpur)
|
3114006000NRG24020620230014813
|
02/06/2023
|
JOGGA SINGH
|
3114006WL002159
|
JOGGA SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218797
|
|
JOGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PURKAJI
|
UP-14-006-029-002/240
(Bhadoli Marakpur)
|
3114006000NRG24020620230014814
|
02/06/2023
|
PALAVINDRA KAUR
|
3114006WL002159
|
PALAVINDRA KAUR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218840
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PURKAJI
|
UP-14-006-029-002/289
(Bhadoli Marakpur)
|
3114006000NRG24020620230014835
|
02/06/2023
|
REETA
|
3114006WL002160
|
REETA
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218470
|
|
REETA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PURKAJI
|
UP-14-006-029-002/294
(Bhadoli Marakpur)
|
3114006000NRG24020620230014836
|
02/06/2023
|
VIKRAM SINGH
|
3114006WL002160
|
VIKRAM SINGH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218474
|
|
VIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PURKAJI
|
UP-14-006-029-002/296
(Bhadoli Marakpur)
|
3114006000NRG24020620230014837
|
02/06/2023
|
VINOD
|
3114006WL002160
|
VINOD
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218468
|
|
VINOD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
84
|
PURKAJI
|
UP-14-006-001-003/118
(Almawala)
|
3114006000NRG24020620230014904
|
02/06/2023
|
MENKA
|
3114006WL002163
|
MENKA
|
00349
|
PSIB0000756
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218836
|
|
MENAKA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PURKAJI
|
UP-14-006-001-003/118
(Almawala)
|
3114006000NRG24020620230014903
|
02/06/2023
|
NEETU KUMAR
|
3114006WL002163
|
NEETU KUMAR
|
00349
|
PSIB0000756
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218835
|
|
NITU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
86
|
PURKAJI
|
UP-14-006-041-001/276
(Simbhalki)
|
3114006000NRG24020620230014782
|
02/06/2023
|
AAKASH
|
3114006WL002157
|
AAKASH
|
00349
|
PSIB0021099
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218520
|
|
AAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
87
|
PURKAJI
|
UP-14-006-001-001/169
(Almawala)
|
3114006000NRG24020620230014921
|
02/06/2023
|
SURENDRA SINGH
|
3114006WL002164
|
SURENDRA SINGH
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218473
|
|
SURENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PURKAJI
|
UP-14-006-001-001/215
(Almawala)
|
3114006000NRG24020620230014929
|
02/06/2023
|
RAMANDEEP SINGH
|
3114006WL002164
|
RAMANDEEP SINGH
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218610
|
|
RAMANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PURKAJI
|
UP-14-006-029-002/251
(Bhadoli Marakpur)
|
3114006000NRG24020620230014819
|
02/06/2023
|
GURJEET SINGH
|
3114006WL002159
|
GURJEET SINGH
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218609
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PURKAJI
|
UP-14-006-029-002/296
(Bhadoli Marakpur)
|
3114006000NRG24020620230014838
|
02/06/2023
|
MONU KUMAR
|
3114006WL002160
|
MONU KUMAR
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218611
|
|
MONU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
91
|
PURKAJI
|
UP-14-006-014-001/137
(Chapra)
|
3114006000NRG24020620230014841
|
02/06/2023
|
OMEE
|
3114006WL002161
|
OMEE
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218481
|
|
OMI S/O SAMAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
PURKAJI
|
UP-14-006-014-001/155
(Chapra)
|
3114006000NRG24020620230014842
|
02/06/2023
|
IKRAR
|
3114006WL002161
|
IKRAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218485
|
|
IKARAR S/O MANASAB
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PURKAJI
|
UP-14-006-014-001/181
(Chapra)
|
3114006000NRG24020620230014844
|
02/06/2023
|
JAWAN SINGH
|
3114006WL002161
|
JAWAN SINGH
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218480
|
|
JAWAN SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PURKAJI
|
UP-14-006-014-001/182
(Chapra)
|
3114006000NRG24020620230014845
|
02/06/2023
|
AMIT KUMAR
|
3114006WL002161
|
AMIT KUMAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218484
|
|
AMIT KUMAR S/OSATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PURKAJI
|
UP-14-006-014-001/210
(Chapra)
|
3114006000NRG24020620230014847
|
02/06/2023
|
LAKSHMI
|
3114006WL002161
|
LAKSHMI
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218489
|
|
LAKSHMI W/O GAMBHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PURKAJI
|
UP-14-006-014-001/220
(Chapra)
|
3114006000NRG24020620230014849
|
02/06/2023
|
SANOJ KUMAR
|
3114006WL002161
|
SANOJ KUMAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218478
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PURKAJI
|
UP-14-006-014-001/228
(Chapra)
|
3114006000NRG24020620230014852
|
02/06/2023
|
REENA DEVI
|
3114006WL002161
|
REENA DEVI
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218783
|
|
REENA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PURKAJI
|
UP-14-006-014-001/230
(Chapra)
|
3114006000NRG24020620230014853
|
02/06/2023
|
BALESHVAR
|
3114006WL002161
|
BALESHVAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218788
|
|
BALESHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PURKAJI
|
UP-14-006-014-001/231
(Chapra)
|
3114006000NRG24020620230014855
|
02/06/2023
|
AMAN SHARMA
|
3114006WL002161
|
AMAN SHARMA
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218491
|
|
AMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PURKAJI
|
UP-14-006-014-001/238
(Chapra)
|
3114006000NRG24020620230014858
|
02/06/2023
|
Sudhir
|
3114006WL002161
|
Sudhir
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218792
|
|
SUDHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
PURKAJI
|
UP-14-006-014-001/239
(Chapra)
|
3114006000NRG24020620230014859
|
02/06/2023
|
Vinod
|
3114006WL002161
|
Vinod
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218476
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
PURKAJI
|
UP-14-006-014-001/80
(Chapra)
|
3114006000NRG24020620230014860
|
02/06/2023
|
RAJ SINGH
|
3114006WL002161
|
RAJ SINGH
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218785
|
|
RAJ SINGH S/O DEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PURKAJI
|
UP-14-006-014-001/81
(Chapra)
|
3114006000NRG24020620230014861
|
02/06/2023
|
OMPARKASH
|
3114006WL002161
|
OMPARKASH
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218789
|
|
OMPARKASH S/O SOOBHA & SMT MISTHAA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PURKAJI
|
UP-14-006-014-001/92
(Chapra)
|
3114006000NRG24020620230014862
|
02/06/2023
|
PRAMOD KUMAR
|
3114006WL002161
|
PRAMOD KUMAR
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218787
|
|
PRAMOD KUMAR S/O GIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PURKAJI
|
UP-14-006-033-001/10
(Mahraipur)
|
3114006000NRG24020620230014345
|
02/06/2023
|
SOMPAL
|
3114006WL002138
|
SOMPAL
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218791
|
|
MR SOMPAL SO SHRI DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
PURKAJI
|
UP-14-006-033-001/143
(Mahraipur)
|
3114006000NRG24020620230014346
|
02/06/2023
|
BABITA
|
3114006WL002138
|
BABITA
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218790
|
|
BABITA W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PURKAJI
|
UP-14-006-033-001/151-A
(Mahraipur)
|
3114006000NRG24020620230014347
|
02/06/2023
|
BIRJESH KUMAR
|
3114006WL002138
|
BIRJESH KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218477
|
|
BRIJESH KU. S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PURKAJI
|
UP-14-006-033-001/190
(Mahraipur)
|
3114006000NRG24020620230014349
|
02/06/2023
|
RAJ KUMAR
|
3114006WL002138
|
RAJ KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218793
|
|
RAJ KUMAR S/O MANGARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
PURKAJI
|
UP-14-006-033-001/197
(Mahraipur)
|
3114006000NRG24020620230014350
|
02/06/2023
|
AJAY KUMAR
|
3114006WL002138
|
AJAY KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218482
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PURKAJI
|
UP-14-006-033-001/2
(Mahraipur)
|
3114006000NRG24020620230014351
|
02/06/2023
|
BHART VEER
|
3114006WL002138
|
BHART VEER
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218794
|
|
BHARAT VEER S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PURKAJI
|
UP-14-006-033-001/238
(Mahraipur)
|
3114006000NRG24020620230014353
|
02/06/2023
|
SATISH
|
3114006WL002138
|
SATISH
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218479
|
|
SATEESH
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
PURKAJI
|
UP-14-006-033-001/271
(Mahraipur)
|
3114006000NRG24020620230014354
|
02/06/2023
|
AVINASH KUAMR
|
3114006WL002138
|
AVINASH KUAMR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218488
|
|
AVINASH S/O BRIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PURKAJI
|
UP-14-006-033-001/273
(Mahraipur)
|
3114006000NRG24020620230014356
|
02/06/2023
|
KAVITA
|
3114006WL002138
|
KAVITA
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218786
|
|
KAVITA W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PURKAJI
|
UP-14-006-033-001/273
(Mahraipur)
|
3114006000NRG24020620230014355
|
02/06/2023
|
SATISH KUMAR
|
3114006WL002138
|
SATISH KUMAR
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218487
|
|
SATISH KUMAR S/O SAMEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PURKAJI
|
UP-14-006-033-001/274
(Mahraipur)
|
3114006000NRG24020620230014357
|
02/06/2023
|
KOUSHAL DEVI
|
3114006WL002138
|
KOUSHAL DEVI
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218784
|
|
KOUSAL DEVI W/O KALA
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
PURKAJI
|
UP-14-006-033-001/276
(Mahraipur)
|
3114006000NRG24020620230014358
|
02/06/2023
|
GHASIRAM
|
3114006WL002138
|
GHASIRAM
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218490
|
|
GHASIRAM SON OF SOMAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PURKAJI
|
UP-14-006-033-001/281
(Mahraipur)
|
3114006000NRG24020620230014360
|
02/06/2023
|
JASVEER SINGH
|
3114006WL002138
|
JASVEER SINGH
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218483
|
|
JASVEER S/O PHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PURKAJI
|
UP-14-006-033-001/289
(Mahraipur)
|
3114006000NRG24020620230014362
|
02/06/2023
|
RAMCHARAN
|
3114006WL002138
|
RAMCHARAN
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218486
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PURKAJI
|
UP-14-006-033-001/293
(Mahraipur)
|
3114006000NRG24020620230014365
|
02/06/2023
|
PRAMOD KUMAR
|
3114006WL002138
|
PRAMOD KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218492
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PURKAJI
|
UP-14-006-033-001/294
(Mahraipur)
|
3114006000NRG24020620230014366
|
02/06/2023
|
KAVANRAVTI
|
3114006WL002138
|
KAVANRAVTI
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218493
|
|
KAVANRAVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PURKAJI
|
UP-14-006-033-001/34
(Mahraipur)
|
3114006000NRG24020620230014367
|
02/06/2023
|
MONU
|
3114006WL002138
|
MONU
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218782
|
|
MONU KUMAR SON OF SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
122
|
PURKAJI
|
UP-14-006-001-001/211
(Almawala)
|
3114006000NRG24020620230014926
|
02/06/2023
|
BABITA DEVI
|
3114006WL002164
|
BABITA DEVI
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218501
|
|
BABITA W/O ZILEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PURKAJI
|
UP-14-006-010-001/311
(Khedki)
|
3114006000NRG24020620230014540
|
02/06/2023
|
SITARAM
|
3114006WL002146
|
SITARAM
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218508
|
|
SETARAM S/O PALTOO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PURKAJI
|
UP-14-006-010-001/371
(Khedki)
|
3114006000NRG24020620230014541
|
02/06/2023
|
ANKIT KUMAR
|
3114006WL002146
|
ANKIT KUMAR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218502
|
|
ANKIT S/O LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PURKAJI
|
UP-14-006-010-001/389
(Khedki)
|
3114006000NRG24020620230014546
|
02/06/2023
|
ARVIND KUMAR
|
3114006WL002146
|
ARVIND KUMAR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218507
|
|
ARVIND KUMAR SO LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PURKAJI
|
UP-14-006-029-002/187
(Bhadoli Marakpur)
|
3114006000NRG24020620230014803
|
02/06/2023
|
MONU SINGH
|
3114006WL002159
|
MONU SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218498
|
|
MONU S/O TEJAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PURKAJI
|
UP-14-006-029-002/264
(Bhadoli Marakpur)
|
3114006000NRG24020620230014825
|
02/06/2023
|
LOVEPREET SINGH
|
3114006WL002159
|
LOVEPREET SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218505
|
|
LOVEPREET SINGH S/O BALVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PURKAJI
|
UP-14-006-029-002/267
(Bhadoli Marakpur)
|
3114006000NRG24020620230014826
|
02/06/2023
|
LAVPREET KAUR
|
3114006WL002159
|
LAVPREET KAUR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218518
|
|
LOVEJEET KAUR WIFE OF VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PURKAJI
|
UP-14-006-029-002/270
(Bhadoli Marakpur)
|
3114006000NRG24020620230014828
|
02/06/2023
|
RANJEET SINGH
|
3114006WL002160
|
RANJEET SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218513
|
|
RANGEET SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
PURKAJI
|
UP-14-006-029-002/271
(Bhadoli Marakpur)
|
3114006000NRG24020620230014829
|
02/06/2023
|
BACHITAR SINGH
|
3114006WL002160
|
BACHITAR SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218512
|
|
BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PURKAJI
|
UP-14-006-029-002/272
(Bhadoli Marakpur)
|
3114006000NRG24020620230014830
|
02/06/2023
|
PRAGAT SINGH
|
3114006WL002160
|
PRAGAT SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218510
|
|
PRAGAT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PURKAJI
|
UP-14-006-029-002/273
(Bhadoli Marakpur)
|
3114006000NRG24020620230014831
|
02/06/2023
|
KULAVEER SINGH
|
3114006WL002160
|
KULAVEER SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218499
|
|
JASBIR SINGH AND KULBIR SINGH S/O AVTAR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PURKAJI
|
UP-14-006-029-002/274
(Bhadoli Marakpur)
|
3114006000NRG24020620230014832
|
02/06/2023
|
SIMRANJEET SINGH
|
3114006WL002160
|
SIMRANJEET SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218509
|
|
SIMRANJEET S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PURKAJI
|
UP-14-006-029-002/276
(Bhadoli Marakpur)
|
3114006000NRG24020620230014833
|
02/06/2023
|
SANDEEP SINGH
|
3114006WL002160
|
SANDEEP SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218504
|
|
SANDEEP SINGH S/O GURUCHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PURKAJI
|
UP-14-006-031-001/129
(Bhuraheri)
|
3114006000NRG24020620230014555
|
02/06/2023
|
SAGAR
|
3114006WL002147
|
SAGAR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218514
|
|
SAGAR S/O TIRTHBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PURKAJI
|
UP-14-006-031-001/17
(Bhuraheri)
|
3114006000NRG24020620230014560
|
02/06/2023
|
Mutrja
|
3114006WL002147
|
Mutrja
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218777
|
|
MURTZA S/O NOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PURKAJI
|
UP-14-006-031-001/32
(Bhuraheri)
|
3114006000NRG24020620230014568
|
02/06/2023
|
MAYA
|
3114006WL002147
|
MAYA
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218779
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PURKAJI
|
UP-14-006-032-001/230
(Bhojaheri)
|
3114006000NRG24020620230014491
|
02/06/2023
|
VIDYA WATI
|
3114006WL002143
|
VIDYA WATI
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218781
|
|
VIDYA WATI W/O SUDESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PURKAJI
|
UP-14-006-032-001/530
(Bhojaheri)
|
3114006000NRG24020620230014506
|
02/06/2023
|
URMILA
|
3114006WL002143
|
URMILA
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218511
|
|
URMILA WO ADESH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PURKAJI
|
UP-14-006-032-001/55
(Bhojaheri)
|
3114006000NRG24020620230014512
|
02/06/2023
|
MANGA RAM
|
3114006WL002143
|
MANGA RAM
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218778
|
|
MANGA SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PURKAJI
|
UP-14-006-032-001/57
(Bhojaheri)
|
3114006000NRG24020620230014515
|
02/06/2023
|
MADHUSUDHAN
|
3114006WL002143
|
MADHUSUDHAN
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218500
|
|
MADHU SUDAN S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PURKAJI
|
UP-14-006-032-001/74
(Bhojaheri)
|
3114006000NRG24020620230014518
|
02/06/2023
|
LILAWATI
|
3114006WL002143
|
LILAWATI
|
00354
|
PUNB0081900
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218780
|
|
LILAWATI W/O DAVENSDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PURKAJI
|
UP-14-006-039-002/23
(Sakarpur Buchcha)
|
3114006000NRG24020620230014699
|
02/06/2023
|
RAZE SINGH
|
3114006WL002153
|
RAZE SINGH
|
00354
|
PUNB0081900
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218516
|
|
RAZE SINGH S/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PURKAJI
|
UP-14-006-039-002/41
(Sakarpur Buchcha)
|
3114006000NRG24020620230014705
|
02/06/2023
|
PYARA
|
3114006WL002153
|
PYARA
|
00354
|
PUNB0081900
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218515
|
|
PYARE LAL SO KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PURKAJI
|
UP-14-006-039-002/46
(Sakarpur Buchcha)
|
3114006000NRG24020620230014706
|
02/06/2023
|
KANWARPAL
|
3114006WL002153
|
KANWARPAL
|
00354
|
PUNB0081900
|
920
|
920
|
Rejected
|
08/06/2023
|
|
2312218506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
PURKAJI
|
UP-14-006-039-002/63
(Sakarpur Buchcha)
|
3114006000NRG24020620230014707
|
02/06/2023
|
CHANDKIRAN
|
3114006WL002153
|
CHANDKIRAN
|
00354
|
PUNB0081900
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218517
|
|
CHAND KIRAN S/O BEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PURKAJI
|
UP-14-006-041-001/167
(Simbhalki)
|
3114006000NRG24020620230014772
|
02/06/2023
|
MONU KUMAR
|
3114006WL002157
|
MONU KUMAR
|
00354
|
PUNB0081900
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218754
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PURKAJI
|
UP-14-006-041-001/171
(Simbhalki)
|
3114006000NRG24020620230014773
|
02/06/2023
|
SUNITA
|
3114006WL002157
|
SUNITA
|
00354
|
PUNB0081900
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218620
|
|
SUNITA W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
149
|
PURKAJI
|
UP-14-006-003-001/155
(Kamheda)
|
3114006000NRG24020620230014863
|
02/06/2023
|
SUNIL KUMAR
|
3114006WL002162
|
SUNIL KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218549
|
|
SUNIL KUMAR S/O CHATARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PURKAJI
|
UP-14-006-003-001/200
(Kamheda)
|
3114006000NRG24020620230014864
|
02/06/2023
|
BABU SINGH
|
3114006WL002162
|
BABU SINGH
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218535
|
|
BABU SINGH S/O BAKTAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PURKAJI
|
UP-14-006-003-001/201
(Kamheda)
|
3114006000NRG24020620230014865
|
02/06/2023
|
RAVI PRAKASH
|
3114006WL002162
|
RAVI PRAKASH
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218573
|
|
RAVI PRAKASH S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PURKAJI
|
UP-14-006-003-001/202
(Kamheda)
|
3114006000NRG24020620230014142
|
02/06/2023
|
MANJEET KUMAR
|
3114006WL002126
|
MANJEET KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218561
|
|
MANJEET KUMAR S/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PURKAJI
|
UP-14-006-003-001/203
(Kamheda)
|
3114006000NRG24020620230014866
|
02/06/2023
|
JAIKI
|
3114006WL002162
|
JAIKI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218564
|
|
JACKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PURKAJI
|
UP-14-006-003-001/206
(Kamheda)
|
3114006000NRG24020620230014867
|
02/06/2023
|
SANKET
|
3114006WL002162
|
SANKET
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218567
|
|
SANKET SO SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PURKAJI
|
UP-14-006-003-001/216
(Kamheda)
|
3114006000NRG24020620230014143
|
02/06/2023
|
SANJAY KUMAR
|
3114006WL002126
|
SANJAY KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218546
|
|
SANJAY KUMAR SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PURKAJI
|
UP-14-006-003-001/217
(Kamheda)
|
3114006000NRG24020620230014144
|
02/06/2023
|
SHYAM SUNDER
|
3114006WL002126
|
SHYAM SUNDER
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218559
|
|
SHYAM SUNDER
|
HDFC BANK LTD(607152)
|
|
157
|
PURKAJI
|
UP-14-006-003-001/243
(Kamheda)
|
3114006000NRG24020620230014146
|
02/06/2023
|
NISHANT KUMAR
|
3114006WL002126
|
NISHANT KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218565
|
|
NISHANT UG AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PURKAJI
|
UP-14-006-003-001/251
(Kamheda)
|
3114006000NRG24020620230014147
|
02/06/2023
|
MAMTA
|
3114006WL002126
|
MAMTA
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218589
|
|
MAMTA W/O SAMANDRASAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PURKAJI
|
UP-14-006-003-001/256
(Kamheda)
|
3114006000NRG24020620230014148
|
02/06/2023
|
SANJITA
|
3114006WL002126
|
SANJITA
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218575
|
|
SANJITAWKOMIL KOMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PURKAJI
|
UP-14-006-003-001/258
(Kamheda)
|
3114006000NRG24020620230014149
|
02/06/2023
|
ANUJ KUMAR
|
3114006WL002126
|
ANUJ KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218547
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PURKAJI
|
UP-14-006-003-001/270
(Kamheda)
|
3114006000NRG24020620230014150
|
02/06/2023
|
SAMANDRASAIN
|
3114006WL002126
|
SAMANDRASAIN
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218529
|
|
SAMANDRASAIN SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PURKAJI
|
UP-14-006-003-001/271
(Kamheda)
|
3114006000NRG24020620230014869
|
02/06/2023
|
SANSAR
|
3114006WL002162
|
SANSAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218532
|
|
SANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PURKAJI
|
UP-14-006-003-001/272
(Kamheda)
|
3114006000NRG24020620230014151
|
02/06/2023
|
AJAY KUMAR
|
3114006WL002126
|
AJAY KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218568
|
|
AJAY SO SAMANDRA SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PURKAJI
|
UP-14-006-003-001/274
(Kamheda)
|
3114006000NRG24020620230014152
|
02/06/2023
|
VISHAL KUMAR
|
3114006WL002126
|
VISHAL KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218566
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PURKAJI
|
UP-14-006-003-001/292
(Kamheda)
|
3114006000NRG24020620230014153
|
02/06/2023
|
BUDHO
|
3114006WL002126
|
BUDHO
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218545
|
|
BUDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PURKAJI
|
UP-14-006-003-001/294
(Kamheda)
|
3114006000NRG24020620230014870
|
02/06/2023
|
SONAM
|
3114006WL002162
|
SONAM
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218582
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PURKAJI
|
UP-14-006-003-001/299
(Kamheda)
|
3114006000NRG24020620230014871
|
02/06/2023
|
MUNESH
|
3114006WL002162
|
MUNESH
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218583
|
|
MUNESH WO UGRASAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PURKAJI
|
UP-14-006-007-001/114
(Kaikhedi)
|
3114006000NRG24020620230014872
|
02/06/2023
|
MANOJ
|
3114006WL002162
|
MANOJ
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218775
|
|
AJAY KATARIYA UG MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PURKAJI
|
UP-14-006-007-001/717
(Kaikhedi)
|
3114006000NRG24020620230014157
|
02/06/2023
|
SANDEEP KUMAR
|
3114006WL002126
|
SANDEEP KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218560
|
|
SANDEEP SO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
170
|
PURKAJI
|
UP-14-006-012-001/103
(Godhana)
|
3114006000NRG24020620230014708
|
02/06/2023
|
PARMOD KUMAR
|
3114006WL002154
|
PARMOD KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218759
|
|
PRMOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PURKAJI
|
UP-14-006-012-001/140
(Godhana)
|
3114006000NRG24020620230014674
|
02/06/2023
|
JABIR
|
3114006WL002153
|
JABIR
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218768
|
|
JABIR S/O AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PURKAJI
|
UP-14-006-012-001/147
(Godhana)
|
3114006000NRG24020620230014675
|
02/06/2023
|
DILIP KUMAR
|
3114006WL002153
|
DILIP KUMAR
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218558
|
|
DILEEP KUMAR S/O RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PURKAJI
|
UP-14-006-012-001/149
(Godhana)
|
3114006000NRG24020620230014709
|
02/06/2023
|
FULVATI
|
3114006WL002154
|
FULVATI
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218758
|
|
FULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PURKAJI
|
UP-14-006-012-001/153
(Godhana)
|
3114006000NRG24020620230014676
|
02/06/2023
|
VIPIN KUMAR
|
3114006WL002153
|
VIPIN KUMAR
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218572
|
|
VIPINKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PURKAJI
|
UP-14-006-012-001/154
(Godhana)
|
3114006000NRG24020620230014650
|
02/06/2023
|
USHA RANI
|
3114006WL002152
|
USHA RANI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218579
|
|
USHA RANI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PURKAJI
|
UP-14-006-012-001/155
(Godhana)
|
3114006000NRG24020620230014677
|
02/06/2023
|
VINOD KUMAR
|
3114006WL002153
|
VINOD KUMAR
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218587
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PURKAJI
|
UP-14-006-012-001/157
(Godhana)
|
3114006000NRG24020620230014711
|
02/06/2023
|
OMBATI
|
3114006WL002154
|
OMBATI
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218588
|
|
OM WATI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PURKAJI
|
UP-14-006-012-001/158
(Godhana)
|
3114006000NRG24020620230014712
|
02/06/2023
|
REKHA
|
3114006WL002154
|
REKHA
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218595
|
|
REKHA WO ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PURKAJI
|
UP-14-006-012-001/17
(Godhana)
|
3114006000NRG24020620230014713
|
02/06/2023
|
RAKAM SINGH
|
3114006WL002154
|
RAKAM SINGH
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218569
|
|
RAKAM SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PURKAJI
|
UP-14-006-012-001/173
(Godhana)
|
3114006000NRG24020620230014714
|
02/06/2023
|
KAPIL
|
3114006WL002154
|
KAPIL
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218766
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PURKAJI
|
UP-14-006-012-001/176
(Godhana)
|
3114006000NRG24020620230014715
|
02/06/2023
|
BABLI RANI
|
3114006WL002154
|
BABLI RANI
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218597
|
|
BABLI RANI WO NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PURKAJI
|
UP-14-006-012-001/191
(Godhana)
|
3114006000NRG24020620230014651
|
02/06/2023
|
SANDEEP KUMAR
|
3114006WL002152
|
SANDEEP KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218555
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PURKAJI
|
UP-14-006-012-001/202
(Godhana)
|
3114006000NRG24020620230014678
|
02/06/2023
|
RACHNA
|
3114006WL002153
|
RACHNA
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218554
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PURKAJI
|
UP-14-006-012-001/210
(Godhana)
|
3114006000NRG24020620230014679
|
02/06/2023
|
PRAMILA
|
3114006WL002153
|
PRAMILA
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218541
|
|
PARMEELA WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PURKAJI
|
UP-14-006-012-001/221
(Godhana)
|
3114006000NRG24020620230014680
|
02/06/2023
|
LAKSHMI
|
3114006WL002153
|
LAKSHMI
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218576
|
|
LAXMIWSUSHELKUMAR SUSHILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PURKAJI
|
UP-14-006-012-001/224
(Godhana)
|
3114006000NRG24020620230014681
|
02/06/2023
|
GOPAL SINGH
|
3114006WL002153
|
GOPAL SINGH
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218533
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
PURKAJI
|
UP-14-006-012-001/232
(Godhana)
|
3114006000NRG24020620230014717
|
02/06/2023
|
GULJAAR
|
3114006WL002154
|
GULJAAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218598
|
|
GULJAR S/O MOHABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PURKAJI
|
UP-14-006-012-001/246
(Godhana)
|
3114006000NRG24020620230014652
|
02/06/2023
|
NANU
|
3114006WL002152
|
NANU
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218594
|
|
NANU SO MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PURKAJI
|
UP-14-006-012-001/255
(Godhana)
|
3114006000NRG24020620230014718
|
02/06/2023
|
SERDIN
|
3114006WL002154
|
SERDIN
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218767
|
|
SERDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PURKAJI
|
UP-14-006-012-001/259
(Godhana)
|
3114006000NRG24020620230014653
|
02/06/2023
|
Mau abad
|
3114006WL002152
|
Mau abad
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218774
|
|
MR AABAD MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
PURKAJI
|
UP-14-006-012-001/280
(Godhana)
|
3114006000NRG24020620230014719
|
02/06/2023
|
MANOJ
|
3114006WL002154
|
MANOJ
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218602
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PURKAJI
|
UP-14-006-012-001/281
(Godhana)
|
3114006000NRG24020620230014654
|
02/06/2023
|
AJAY
|
3114006WL002152
|
AJAY
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218542
|
|
AJAY KUMAR SO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PURKAJI
|
UP-14-006-012-001/286
(Godhana)
|
3114006000NRG24020620230014682
|
02/06/2023
|
NIRAJ RANI
|
3114006WL002153
|
NIRAJ RANI
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218592
|
|
NIRAJRANI W ARIVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PURKAJI
|
UP-14-006-012-001/303
(Godhana)
|
3114006000NRG24020620230014683
|
02/06/2023
|
MANGTA
|
3114006WL002153
|
MANGTA
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218550
|
|
MANGTA S/O MOHABBAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PURKAJI
|
UP-14-006-012-001/347
(Godhana)
|
3114006000NRG24020620230014721
|
02/06/2023
|
VEERMATI
|
3114006WL002154
|
VEERMATI
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218593
|
|
VEERAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PURKAJI
|
UP-14-006-012-001/35
(Godhana)
|
3114006000NRG24020620230014684
|
02/06/2023
|
CHANDRU
|
3114006WL002153
|
CHANDRU
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218581
|
|
CHANDRUSMOHLAD MOHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PURKAJI
|
UP-14-006-012-001/365
(Godhana)
|
3114006000NRG24020620230014685
|
02/06/2023
|
BABE
|
3114006WL002153
|
BABE
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218590
|
|
BABE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PURKAJI
|
UP-14-006-012-001/376
(Godhana)
|
3114006000NRG24020620230014686
|
02/06/2023
|
REENA
|
3114006WL002153
|
REENA
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218552
|
|
REENA W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PURKAJI
|
UP-14-006-012-001/388
(Godhana)
|
3114006000NRG24020620230014724
|
02/06/2023
|
KAMLESH
|
3114006WL002154
|
KAMLESH
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218586
|
|
KAMLESH W RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PURKAJI
|
UP-14-006-012-001/391
(Godhana)
|
3114006000NRG24020620230014687
|
02/06/2023
|
RAJU KUMAR
|
3114006WL002153
|
RAJU KUMAR
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218605
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PURKAJI
|
UP-14-006-012-001/393
(Godhana)
|
3114006000NRG24020620230014688
|
02/06/2023
|
AMAN KUMAR
|
3114006WL002153
|
AMAN KUMAR
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218538
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PURKAJI
|
UP-14-006-012-001/397
(Godhana)
|
3114006000NRG24020620230014689
|
02/06/2023
|
RAHUL
|
3114006WL002153
|
RAHUL
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218600
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PURKAJI
|
UP-14-006-012-001/398
(Godhana)
|
3114006000NRG24020620230014690
|
02/06/2023
|
NISHA
|
3114006WL002153
|
NISHA
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218604
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PURKAJI
|
UP-14-006-012-001/401
(Godhana)
|
3114006000NRG24020620230014691
|
02/06/2023
|
RAJ KUMAR
|
3114006WL002153
|
RAJ KUMAR
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218531
|
|
RAJ KUMAR S/O KALI RAM
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
205
|
PURKAJI
|
UP-14-006-012-001/409
(Godhana)
|
3114006000NRG24020620230014693
|
02/06/2023
|
ASHISH KUMAR
|
3114006WL002153
|
ASHISH KUMAR
|
00354
|
PUNB0136600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218603
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PURKAJI
|
UP-14-006-012-001/410
(Godhana)
|
3114006000NRG24020620230014694
|
02/06/2023
|
SAVITA
|
3114006WL002153
|
SAVITA
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218551
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PURKAJI
|
UP-14-006-012-001/412
(Godhana)
|
3114006000NRG24020620230014695
|
02/06/2023
|
PREETI
|
3114006WL002153
|
PREETI
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218601
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PURKAJI
|
UP-14-006-012-001/413
(Godhana)
|
3114006000NRG24020620230014696
|
02/06/2023
|
REKHA
|
3114006WL002153
|
REKHA
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218580
|
|
REEKHAWGOPALSINGH GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PURKAJI
|
UP-14-006-012-001/420
(Godhana)
|
3114006000NRG24020620230014697
|
02/06/2023
|
VIKAS KUMAR
|
3114006WL002153
|
VIKAS KUMAR
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218562
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PURKAJI
|
UP-14-006-012-001/422
(Godhana)
|
3114006000NRG24020620230014727
|
02/06/2023
|
PUSHPA
|
3114006WL002154
|
PUSHPA
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218540
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PURKAJI
|
UP-14-006-012-001/43
(Godhana)
|
3114006000NRG24020620230014655
|
02/06/2023
|
RAJBALA
|
3114006WL002152
|
RAJBALA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218772
|
|
RAJBALA S/O SOM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PURKAJI
|
UP-14-006-012-001/44
(Godhana)
|
3114006000NRG24020620230014698
|
02/06/2023
|
Shobha
|
3114006WL002153
|
Shobha
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218585
|
|
SHOBHA S MAMACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PURKAJI
|
UP-14-006-012-001/449
(Godhana)
|
3114006000NRG24020620230014730
|
02/06/2023
|
RAM NATH
|
3114006WL002154
|
RAM NATH
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218553
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PURKAJI
|
UP-14-006-012-001/458
(Godhana)
|
3114006000NRG24020620230014656
|
02/06/2023
|
CHAMELI
|
3114006WL002152
|
CHAMELI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218557
|
|
CHMELI W/0 BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PURKAJI
|
UP-14-006-012-001/459
(Godhana)
|
3114006000NRG24020620230014657
|
02/06/2023
|
RESHMA
|
3114006WL002152
|
RESHMA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218596
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
PURKAJI
|
UP-14-006-012-001/460
(Godhana)
|
3114006000NRG24020620230014658
|
02/06/2023
|
Hasan Ali
|
3114006WL002152
|
Hasan Ali
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218530
|
|
HASAN ALI S/O DEEN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PURKAJI
|
UP-14-006-012-001/5
(Godhana)
|
3114006000NRG24020620230014731
|
02/06/2023
|
NORTI
|
3114006WL002154
|
NORTI
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218544
|
|
NORATI W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PURKAJI
|
UP-14-006-012-001/53
(Godhana)
|
3114006000NRG24020620230014732
|
02/06/2023
|
SATISH
|
3114006WL002154
|
SATISH
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218571
|
|
(RC FILED A/C)SATISH KUMAR SO PALLA SUBS
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PURKAJI
|
UP-14-006-012-001/62
(Godhana)
|
3114006000NRG24020620230014660
|
02/06/2023
|
DEEPAK
|
3114006WL002152
|
DEEPAK
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218761
|
|
DEEPAK S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PURKAJI
|
UP-14-006-012-001/62
(Godhana)
|
3114006000NRG24020620230014659
|
02/06/2023
|
RAJENDAR
|
3114006WL002152
|
RAJENDAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218591
|
|
RAJENDER S PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PURKAJI
|
UP-14-006-012-001/67
(Godhana)
|
3114006000NRG24020620230014733
|
02/06/2023
|
KUSUM
|
3114006WL002154
|
KUSUM
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218757
|
|
KUSUM W OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PURKAJI
|
UP-14-006-012-001/70
(Godhana)
|
3114006000NRG24020620230014734
|
02/06/2023
|
ASHOK KUMAR
|
3114006WL002154
|
ASHOK KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218762
|
|
ASHOK KUMAR S/O ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PURKAJI
|
UP-14-006-012-001/70
(Godhana)
|
3114006000NRG24020620230014735
|
02/06/2023
|
MINU
|
3114006WL002154
|
MINU
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218578
|
|
MEENUWASHOKKUMAR ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PURKAJI
|
UP-14-006-012-001/78
(Godhana)
|
3114006000NRG24020620230014737
|
02/06/2023
|
RAM KUMAR
|
3114006WL002154
|
RAM KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218534
|
|
RAM KUMAR S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PURKAJI
|
UP-14-006-012-001/90
(Godhana)
|
3114006000NRG24020620230014739
|
02/06/2023
|
MITLESH
|
3114006WL002154
|
MITLESH
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218543
|
|
MITALESH W/O SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PURKAJI
|
UP-14-006-012-001/90
(Godhana)
|
3114006000NRG24020620230014738
|
02/06/2023
|
SUNDAR
|
3114006WL002154
|
SUNDAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218773
|
|
SUNDAR SINGH S/O SUGGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PURKAJI
|
UP-14-006-012-001/92
(Godhana)
|
3114006000NRG24020620230014661
|
02/06/2023
|
NARENDRA
|
3114006WL002152
|
NARENDRA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218760
|
|
NARENDRA SO SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PURKAJI
|
UP-14-006-013-001/108
(Ghumawati)
|
3114006000NRG24020620230014662
|
02/06/2023
|
VINOD
|
3114006WL002152
|
VINOD
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218771
|
|
VINOD S/O RAJBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PURKAJI
|
UP-14-006-013-001/164
(Ghumawati)
|
3114006000NRG24020620230014666
|
02/06/2023
|
VIKAS KUMAR
|
3114006WL002152
|
VIKAS KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218563
|
|
VIKAS KUMAR S/O KADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PURKAJI
|
UP-14-006-013-001/166
(Ghumawati)
|
3114006000NRG24020620230014667
|
02/06/2023
|
KAVITA
|
3114006WL002152
|
KAVITA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218577
|
|
KAVITA .
|
INDUSIND BANK(607189)
|
|
231
|
PURKAJI
|
UP-14-006-013-001/175
(Ghumawati)
|
3114006000NRG24020620230014668
|
02/06/2023
|
RAJAN SINGH
|
3114006WL002152
|
RAJAN SINGH
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218537
|
|
RAJAN SINGH S/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PURKAJI
|
UP-14-006-018-001/19
(Tuglakpur)
|
3114006000NRG24020620230014463
|
02/06/2023
|
Rajkumar
|
3114006WL002141
|
Rajkumar
|
00354
|
PUNB0136600
|
690
|
690
|
Rejected
|
08/06/2023
|
|
2312218536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
PURKAJI
|
UP-14-006-018-001/2
(Tuglakpur)
|
3114006000NRG24020620230014464
|
02/06/2023
|
VEDPAL
|
3114006WL002141
|
VEDPAL
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218764
|
|
VEDPAL S/O MADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PURKAJI
|
UP-14-006-018-001/329
(Tuglakpur)
|
3114006000NRG24020620230014466
|
02/06/2023
|
MAHIPAL
|
3114006WL002141
|
MAHIPAL
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218770
|
|
MAHIPAL SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PURKAJI
|
UP-14-006-018-001/355
(Tuglakpur)
|
3114006000NRG24020620230014467
|
02/06/2023
|
FARMANI
|
3114006WL002141
|
FARMANI
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218769
|
|
FARMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PURKAJI
|
UP-14-006-018-001/374
(Tuglakpur)
|
3114006000NRG24020620230014468
|
02/06/2023
|
PRAVEEN KUMAR
|
3114006WL002141
|
PRAVEEN KUMAR
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218548
|
|
PRAVEEN KUMAR S/O RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PURKAJI
|
UP-14-006-018-001/388
(Tuglakpur)
|
3114006000NRG24020620230014469
|
02/06/2023
|
MUNESH
|
3114006WL002141
|
MUNESH
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218599
|
|
MUNESH W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PURKAJI
|
UP-14-006-018-001/598
(Tuglakpur)
|
3114006000NRG24020620230014473
|
02/06/2023
|
BABALI
|
3114006WL002142
|
BABALI
|
00354
|
PUNB0136600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312218584
|
|
BABALI
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
PURKAJI
|
UP-14-006-018-001/649
(Tuglakpur)
|
3114006000NRG24020620230014476
|
02/06/2023
|
MITHUN KUMAR
|
3114006WL002142
|
MITHUN KUMAR
|
00354
|
PUNB0136600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312218539
|
|
MR MITHUN MITHUN
|
STATE BANK OF INDIA(508548)
|
|
240
|
PURKAJI
|
UP-14-006-018-001/656
(Tuglakpur)
|
3114006000NRG24020620230014479
|
02/06/2023
|
Manju
|
3114006WL002142
|
Manju
|
00354
|
PUNB0136600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312218574
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PURKAJI
|
UP-14-006-018-001/660
(Tuglakpur)
|
3114006000NRG24020620230014482
|
02/06/2023
|
Soniya
|
3114006WL002142
|
Soniya
|
00354
|
PUNB0136600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312218556
|
|
Miss. SONIYA D/O AL BRIJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PURKAJI
|
UP-14-006-018-001/8
(Tuglakpur)
|
3114006000NRG24020620230014483
|
02/06/2023
|
RAVISH
|
3114006WL002142
|
RAVISH
|
00354
|
PUNB0136600
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312218763
|
|
RAVISH S/O JOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PURKAJI
|
UP-14-006-018-001/82
(Tuglakpur)
|
3114006000NRG24020620230014484
|
02/06/2023
|
KUSUM
|
3114006WL002142
|
KUSUM
|
00354
|
PUNB0136600
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312218765
|
|
KUSUM W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PURKAJI
|
UP-14-006-018-001/89
(Tuglakpur)
|
3114006000NRG24020620230014485
|
02/06/2023
|
bablu
|
3114006WL002142
|
bablu
|
00354
|
PUNB0136600
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312218570
|
|
(RC FILED A/C)BABLU S/O SUMER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115000
|
115000
|
|
|
|
|
|
|
|
|
245
|
PURKAJI
|
UP-14-006-003-001/207
(Kamheda)
|
3114006000NRG24020620230014868
|
02/06/2023
|
AMAN
|
3114006WL002162
|
AMAN
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218608
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PURKAJI
|
UP-14-006-010-002/298
(Khedki)
|
3114006000NRG24020620230014552
|
02/06/2023
|
NITU KUMAR
|
3114006WL002146
|
NITU KUMAR
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218607
|
|
NEETU KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PURKAJI
|
UP-14-006-010-002/36
(Khedki)
|
3114006000NRG24020620230014553
|
02/06/2023
|
Suresh
|
3114006WL002146
|
Suresh
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218756
|
|
SURESH PAL S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PURKAJI
|
UP-14-006-012-001/219
(Godhana)
|
3114006000NRG24020620230014716
|
02/06/2023
|
USHA
|
3114006WL002154
|
USHA
|
00354
|
PUNB0138010
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218606
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PURKAJI
|
UP-14-006-039-002/266
(Sakarpur Buchcha)
|
3114006000NRG24020620230014701
|
02/06/2023
|
AMAN KUMAR
|
3114006WL002153
|
AMAN KUMAR
|
00354
|
PUNB0138010
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218755
|
|
AMAN KUMAR SO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
250
|
PURKAJI
|
UP-14-006-041-001/151
(Simbhalki)
|
3114006000NRG24020620230014771
|
02/06/2023
|
RAJBIR
|
3114006WL002157
|
RAJBIR
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218614
|
|
RAJBIR S/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PURKAJI
|
UP-14-006-041-001/228
(Simbhalki)
|
3114006000NRG24020620230014774
|
02/06/2023
|
DEEPAK KUMAR
|
3114006WL002157
|
DEEPAK KUMAR
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218618
|
|
DEEPAK K S/O RAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PURKAJI
|
UP-14-006-041-001/233
(Simbhalki)
|
3114006000NRG24020620230014775
|
02/06/2023
|
KAPIL KUMAR
|
3114006WL002157
|
KAPIL KUMAR
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218624
|
|
KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PURKAJI
|
UP-14-006-041-001/238
(Simbhalki)
|
3114006000NRG24020620230014777
|
02/06/2023
|
SHUBHAM KUMAR
|
3114006WL002157
|
SHUBHAM KUMAR
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218619
|
|
SHUBHAM KUMAR S/O RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PURKAJI
|
UP-14-006-041-001/250
(Simbhalki)
|
3114006000NRG24020620230014779
|
02/06/2023
|
CHATAR PAL
|
3114006WL002157
|
CHATAR PAL
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218617
|
|
CHATAR PAL
|
UNION BANK OF INDIA(508500)
|
|
255
|
PURKAJI
|
UP-14-006-041-001/260
(Simbhalki)
|
3114006000NRG24020620230014781
|
02/06/2023
|
BABY
|
3114006WL002157
|
BABY
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218615
|
|
BABY W/O CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PURKAJI
|
UP-14-006-041-001/277
(Simbhalki)
|
3114006000NRG24020620230014783
|
02/06/2023
|
VIKAS KUMAR
|
3114006WL002157
|
VIKAS KUMAR
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218623
|
|
Vikas Kumar
|
BANK OF BARODA(606985)
|
|
257
|
PURKAJI
|
UP-14-006-041-001/283
(Simbhalki)
|
3114006000NRG24020620230014784
|
02/06/2023
|
ARTI
|
3114006WL002157
|
ARTI
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218626
|
|
ARTI W/O ANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PURKAJI
|
UP-14-006-041-001/388
(Simbhalki)
|
3114006000NRG24020620230014786
|
02/06/2023
|
KULDEEP
|
3114006WL002157
|
KULDEEP
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218627
|
|
KULDEEP S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PURKAJI
|
UP-14-006-041-001/391
(Simbhalki)
|
3114006000NRG24020620230014787
|
02/06/2023
|
VIJENDRA KUMAR
|
3114006WL002157
|
VIJENDRA KUMAR
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218622
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PURKAJI
|
UP-14-006-041-001/392
(Simbhalki)
|
3114006000NRG24020620230014788
|
02/06/2023
|
BABITA
|
3114006WL002157
|
BABITA
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218621
|
|
BABITA W/O SUKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PURKAJI
|
UP-14-006-041-001/394
(Simbhalki)
|
3114006000NRG24020620230014789
|
02/06/2023
|
BAALINDAR
|
3114006WL002157
|
BAALINDAR
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218612
|
|
BALEENDR KUMAR SO MAHAKPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PURKAJI
|
UP-14-006-041-001/395
(Simbhalki)
|
3114006000NRG24020620230014790
|
02/06/2023
|
SANJAY KUMAR
|
3114006WL002157
|
SANJAY KUMAR
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218613
|
|
SANJAY SO MAHAKPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PURKAJI
|
UP-14-006-041-002/130
(Simbhalki)
|
3114006000NRG24020620230014791
|
02/06/2023
|
PRADEEP KUMAR
|
3114006WL002157
|
PRADEEP KUMAR
|
00354
|
PUNB0149000
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218616
|
|
PARDEEP KUMAR SO JAGADESH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PURKAJI
|
UP-14-006-041-002/28
(Simbhalki)
|
3114006000NRG24020620230014792
|
02/06/2023
|
RAJBIR
|
3114006WL002157
|
RAJBIR
|
00354
|
PUNB0149000
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312218625
|
|
RAJBIR S/O KABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
265
|
PURKAJI
|
UP-14-006-032-001/125
(Bhojaheri)
|
3114006000NRG24020620230014486
|
02/06/2023
|
MOLHAD
|
3114006WL002143
|
MOLHAD
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218631
|
|
MR MOLHAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
PURKAJI
|
UP-14-006-032-001/131
(Bhojaheri)
|
3114006000NRG24020620230014487
|
02/06/2023
|
URMILA
|
3114006WL002143
|
URMILA
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218743
|
|
URMILA W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PURKAJI
|
UP-14-006-032-001/141
(Bhojaheri)
|
3114006000NRG24020620230014488
|
02/06/2023
|
BALESH
|
3114006WL002143
|
BALESH
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218632
|
|
BALESH W/O MINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PURKAJI
|
UP-14-006-032-001/142
(Bhojaheri)
|
3114006000NRG24020620230014489
|
02/06/2023
|
NOMPAL
|
3114006WL002143
|
NOMPAL
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218753
|
|
NOMPAL S/O SH JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PURKAJI
|
UP-14-006-032-001/334
(Bhojaheri)
|
3114006000NRG24020620230014494
|
02/06/2023
|
MISTA
|
3114006WL002143
|
MISTA
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218634
|
|
MISTHA W/O SOMADUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PURKAJI
|
UP-14-006-032-001/370
(Bhojaheri)
|
3114006000NRG24020620230014500
|
02/06/2023
|
MUNESH
|
3114006WL002143
|
MUNESH
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218636
|
|
MUNESH W/O DHYANU
|
BANK OF INDIA(508505)
|
|
271
|
PURKAJI
|
UP-14-006-032-001/50
(Bhojaheri)
|
3114006000NRG24020620230014501
|
02/06/2023
|
ARJUN SINGH
|
3114006WL002143
|
ARJUN SINGH
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218642
|
|
ARJUN SINGH S/O BABURAM
|
BANK OF INDIA(508505)
|
|
272
|
PURKAJI
|
UP-14-006-032-001/528
(Bhojaheri)
|
3114006000NRG24020620230014504
|
02/06/2023
|
SUNITA
|
3114006WL002143
|
SUNITA
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218646
|
|
SUNITA WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PURKAJI
|
UP-14-006-032-001/547
(Bhojaheri)
|
3114006000NRG24020620230014510
|
02/06/2023
|
ROMA RANI
|
3114006WL002143
|
ROMA RANI
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218650
|
|
ROMA RANI WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PURKAJI
|
UP-14-006-032-001/548
(Bhojaheri)
|
3114006000NRG24020620230014511
|
02/06/2023
|
REKHA
|
3114006WL002143
|
REKHA
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218503
|
|
REKHA WO OMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PURKAJI
|
UP-14-006-032-001/63
(Bhojaheri)
|
3114006000NRG24020620230014517
|
02/06/2023
|
MONU
|
3114006WL002143
|
MONU
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218641
|
|
MR MR VEDPAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
PURKAJI
|
UP-14-006-032-001/85
(Bhojaheri)
|
3114006000NRG24020620230014519
|
02/06/2023
|
RADHA
|
3114006WL002143
|
RADHA
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218742
|
|
RADHESHYAM S/O HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PURKAJI
|
UP-14-006-038-001/107
(Lakhnoti)
|
3114006000NRG24020620230014746
|
02/06/2023
|
RITESH KUMAR
|
3114006WL002156
|
RITESH KUMAR
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218749
|
|
RITESH KUMAR S/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PURKAJI
|
UP-14-006-038-001/109
(Lakhnoti)
|
3114006000NRG24020620230014747
|
02/06/2023
|
SHUGANCHAND
|
3114006WL002156
|
SHUGANCHAND
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218643
|
|
SHUGANCHAND SO CHAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PURKAJI
|
UP-14-006-038-001/111
(Lakhnoti)
|
3114006000NRG24020620230014748
|
02/06/2023
|
MAUSAM DEVI
|
3114006WL002156
|
MAUSAM DEVI
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218752
|
|
MAUSAM DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PURKAJI
|
UP-14-006-038-001/118
(Lakhnoti)
|
3114006000NRG24020620230014749
|
02/06/2023
|
SANJEET KUMAR
|
3114006WL002156
|
SANJEET KUMAR
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218748
|
|
SANJEETKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PURKAJI
|
UP-14-006-038-001/124
(Lakhnoti)
|
3114006000NRG24020620230014751
|
02/06/2023
|
NEPAL
|
3114006WL002156
|
NEPAL
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218644
|
|
MR NEPAL I
|
STATE BANK OF INDIA(508548)
|
|
282
|
PURKAJI
|
UP-14-006-038-001/157
(Lakhnoti)
|
3114006000NRG24020620230014752
|
02/06/2023
|
SURENDRA KUMAR
|
3114006WL002156
|
SURENDRA KUMAR
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218648
|
|
SURENDRA KUMAR S/O SH.NAKLI RAM (LIC-AGE
|
UNION BANK OF INDIA(508500)
|
|
283
|
PURKAJI
|
UP-14-006-038-001/158
(Lakhnoti)
|
3114006000NRG24020620230014753
|
02/06/2023
|
SAROJ
|
3114006WL002156
|
SAROJ
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218751
|
|
SAROJ W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PURKAJI
|
UP-14-006-038-001/159
(Lakhnoti)
|
3114006000NRG24020620230014754
|
02/06/2023
|
HARI SAIN
|
3114006WL002156
|
HARI SAIN
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218629
|
|
HARI SAIN S/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PURKAJI
|
UP-14-006-038-001/160
(Lakhnoti)
|
3114006000NRG24020620230014755
|
02/06/2023
|
SHIKSHA
|
3114006WL002156
|
SHIKSHA
|
00354
|
PUNB0180100
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218628
|
|
SHIKSHA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PURKAJI
|
UP-14-006-038-001/161
(Lakhnoti)
|
3114006000NRG24020620230014756
|
02/06/2023
|
REENA
|
3114006WL002156
|
REENA
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218649
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PURKAJI
|
UP-14-006-038-001/171
(Lakhnoti)
|
3114006000NRG24020620230014757
|
02/06/2023
|
TILAKRAM
|
3114006WL002156
|
TILAKRAM
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218633
|
|
TILAK RAM SO GIRWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PURKAJI
|
UP-14-006-038-001/183
(Lakhnoti)
|
3114006000NRG24020620230014760
|
02/06/2023
|
KHUSHI RAM
|
3114006WL002156
|
KHUSHI RAM
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218635
|
|
KHUSHIRAM S/O BUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PURKAJI
|
UP-14-006-038-001/224
(Lakhnoti)
|
3114006000NRG24020620230014765
|
02/06/2023
|
MEMTA
|
3114006WL002156
|
MEMTA
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218630
|
|
MEMTA W/O HARI SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PURKAJI
|
UP-14-006-038-001/25
(Lakhnoti)
|
3114006000NRG24020620230014766
|
02/06/2023
|
MNNOJ KUMAR
|
3114006WL002156
|
MNNOJ KUMAR
|
00354
|
PUNB0180100
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218637
|
|
MANOJ KUMAR S/O SURESHCHAND
|
BANK OF INDIA(508505)
|
|
291
|
PURKAJI
|
UP-14-006-038-001/251
(Lakhnoti)
|
3114006000NRG24020620230014767
|
02/06/2023
|
MOHIT KUMAR
|
3114006WL002156
|
MOHIT KUMAR
|
00354
|
PUNB0180100
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218651
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PURKAJI
|
UP-14-006-038-001/257
(Lakhnoti)
|
3114006000NRG24020620230014768
|
02/06/2023
|
MAYA
|
3114006WL002156
|
MAYA
|
00354
|
PUNB0180100
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218652
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PURKAJI
|
UP-14-006-038-001/26
(Lakhnoti)
|
3114006000NRG24020620230014770
|
02/06/2023
|
SITO
|
3114006WL002156
|
SITO
|
00354
|
PUNB0180100
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218741
|
|
SITO WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PURKAJI
|
UP-14-006-038-001/26
(Lakhnoti)
|
3114006000NRG24020620230014769
|
02/06/2023
|
SURESH
|
3114006WL002156
|
SURESH
|
00354
|
PUNB0180100
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218645
|
|
SURESH SO JAHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PURKAJI
|
UP-14-006-043-001/110
(Hareti)
|
3114006000NRG24020620230014166
|
02/06/2023
|
DAIVNDAR
|
3114006WL002127
|
DAIVNDAR
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218647
|
|
DEVENDAR S/O BHAWAR SINGHSINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
296
|
PURKAJI
|
UP-14-006-043-001/200
(Hareti)
|
3114006000NRG24020620230014171
|
02/06/2023
|
AKASH KUMAR
|
3114006WL002127
|
AKASH KUMAR
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218747
|
|
AKASH KUMAR S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PURKAJI
|
UP-14-006-043-001/212
(Hareti)
|
3114006000NRG24020620230014176
|
02/06/2023
|
VIPIN KUMAR
|
3114006WL002127
|
VIPIN KUMAR
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218750
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
PURKAJI
|
UP-14-006-043-001/221
(Hareti)
|
3114006000NRG24020620230014179
|
02/06/2023
|
SANTOSH
|
3114006WL002127
|
SANTOSH
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218519
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PURKAJI
|
UP-14-006-043-002/12
(Hareti)
|
3114006000NRG24020620230014180
|
02/06/2023
|
RAJKUMAR
|
3114006WL002127
|
RAJKUMAR
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218744
|
|
RAJKUMAR S/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PURKAJI
|
UP-14-006-043-002/16
(Hareti)
|
3114006000NRG24020620230014181
|
02/06/2023
|
SATISH
|
3114006WL002127
|
SATISH
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218746
|
|
SATISH S/O BHAWERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PURKAJI
|
UP-14-006-043-002/20
(Hareti)
|
3114006000NRG24020620230014182
|
02/06/2023
|
MAHENDER
|
3114006WL002127
|
MAHENDER
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218745
|
|
MAHENDER S/O TIDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PURKAJI
|
UP-14-006-043-002/56
(Hareti)
|
3114006000NRG24020620230014184
|
02/06/2023
|
SARITA
|
3114006WL002127
|
SARITA
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218639
|
|
SARITA W/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PURKAJI
|
UP-14-006-043-002/62
(Hareti)
|
3114006000NRG24020620230014185
|
02/06/2023
|
Sompal
|
3114006WL002127
|
Sompal
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218638
|
|
SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PURKAJI
|
UP-14-006-043-002/9
(Hareti)
|
3114006000NRG24020620230014186
|
02/06/2023
|
SAGVA
|
3114006WL002127
|
SAGVA
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218640
|
|
SAGWA S/O HARDAWRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
305
|
PURKAJI
|
UP-14-006-007-001/179
(Kaikhedi)
|
3114006000NRG24020620230014873
|
02/06/2023
|
AJAY
|
3114006WL002162
|
AJAY
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218738
|
|
AJAY SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PURKAJI
|
UP-14-006-007-001/331
(Kaikhedi)
|
3114006000NRG24020620230014874
|
02/06/2023
|
GAUTAM KUMAR
|
3114006WL002162
|
GAUTAM KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218739
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PURKAJI
|
UP-14-006-007-001/624
(Kaikhedi)
|
3114006000NRG24020620230014876
|
02/06/2023
|
NAMAN KUMAR
|
3114006WL002162
|
NAMAN KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218740
|
|
NAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PURKAJI
|
UP-14-006-007-001/627
(Kaikhedi)
|
3114006000NRG24020620230014155
|
02/06/2023
|
RINA
|
3114006WL002126
|
RINA
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218660
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PURKAJI
|
UP-14-006-007-001/645
(Kaikhedi)
|
3114006000NRG24020620230014877
|
02/06/2023
|
SACHIN KUMAR
|
3114006WL002162
|
SACHIN KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218661
|
|
SACHIN KUMAR SO BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PURKAJI
|
UP-14-006-007-001/684
(Kaikhedi)
|
3114006000NRG24020620230014879
|
02/06/2023
|
ANITA
|
3114006WL002162
|
ANITA
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218658
|
|
ANITA WO KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PURKAJI
|
UP-14-006-007-001/688
(Kaikhedi)
|
3114006000NRG24020620230014881
|
02/06/2023
|
DHANIRAM
|
3114006WL002162
|
DHANIRAM
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218665
|
|
DHANI RAM SO BAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PURKAJI
|
UP-14-006-007-001/693
(Kaikhedi)
|
3114006000NRG24020620230014882
|
02/06/2023
|
KUKKU
|
3114006WL002162
|
KUKKU
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218664
|
|
KUKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PURKAJI
|
UP-14-006-007-001/695
(Kaikhedi)
|
3114006000NRG24020620230014883
|
02/06/2023
|
SANDEEP KUMAR
|
3114006WL002162
|
SANDEEP KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218669
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PURKAJI
|
UP-14-006-007-001/698
(Kaikhedi)
|
3114006000NRG24020620230014156
|
02/06/2023
|
SUBHASH
|
3114006WL002126
|
SUBHASH
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218657
|
|
SUBASH SO BHAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PURKAJI
|
UP-14-006-007-001/737
(Kaikhedi)
|
3114006000NRG24020620230014885
|
02/06/2023
|
PRINCE
|
3114006WL002162
|
PRINCE
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218662
|
|
PRINCE SO ANIRUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PURKAJI
|
UP-14-006-007-001/759
(Kaikhedi)
|
3114006000NRG24020620230014159
|
02/06/2023
|
SUDHA
|
3114006WL002126
|
SUDHA
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218672
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PURKAJI
|
UP-14-006-007-001/802
(Kaikhedi)
|
3114006000NRG24020620230014888
|
02/06/2023
|
JAYKANT KUMAR
|
3114006WL002162
|
JAYKANT KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218671
|
|
JAYKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PURKAJI
|
UP-14-006-007-001/886
(Kaikhedi)
|
3114006000NRG24020620230014889
|
02/06/2023
|
DEEPAK KUMAR
|
3114006WL002162
|
DEEPAK KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218655
|
|
DEEPAK KUMAR SO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PURKAJI
|
UP-14-006-007-001/888
(Kaikhedi)
|
3114006000NRG24020620230014160
|
02/06/2023
|
MEENA
|
3114006WL002126
|
MEENA
|
00354
|
PUNB0180410
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218668
|
|
MEENA WO RANDHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PURKAJI
|
UP-14-006-007-001/891
(Kaikhedi)
|
3114006000NRG24020620230014162
|
02/06/2023
|
MEENA
|
3114006WL002126
|
MEENA
|
00354
|
PUNB0180410
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218667
|
|
MEENA WO PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PURKAJI
|
UP-14-006-007-001/892
(Kaikhedi)
|
3114006000NRG24020620230014890
|
02/06/2023
|
AKHILLESH KUMAR
|
3114006WL002162
|
AKHILLESH KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218673
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PURKAJI
|
UP-14-006-007-001/897
(Kaikhedi)
|
3114006000NRG24020620230014163
|
02/06/2023
|
AMAN KUMAR
|
3114006WL002126
|
AMAN KUMAR
|
00354
|
PUNB0180410
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218654
|
|
AMAN SO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PURKAJI
|
UP-14-006-007-001/899
(Kaikhedi)
|
3114006000NRG24020620230014891
|
02/06/2023
|
AARTI
|
3114006WL002162
|
AARTI
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218653
|
|
AARTI DO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PURKAJI
|
UP-14-006-007-001/940
(Kaikhedi)
|
3114006000NRG24020620230014892
|
02/06/2023
|
GAURAV KUMAR
|
3114006WL002162
|
GAURAV KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218659
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PURKAJI
|
UP-14-006-013-001/132
(Ghumawati)
|
3114006000NRG24020620230014663
|
02/06/2023
|
RAJPAL
|
3114006WL002152
|
RAJPAL
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218666
|
|
RAJPAL SO SIYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PURKAJI
|
UP-14-006-013-001/187
(Ghumawati)
|
3114006000NRG24020620230014669
|
02/06/2023
|
KAUSHAL
|
3114006WL002152
|
KAUSHAL
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218656
|
|
KAUSHAL WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PURKAJI
|
UP-14-006-013-001/194
(Ghumawati)
|
3114006000NRG24020620230014670
|
02/06/2023
|
PRAMOD KUMAR
|
3114006WL002152
|
PRAMOD KUMAR
|
00354
|
PUNB0180410
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218663
|
|
PRAMOD KUMAR SO NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PURKAJI
|
UP-14-006-018-001/402
(Tuglakpur)
|
3114006000NRG24020620230014472
|
02/06/2023
|
SONAM
|
3114006WL002141
|
SONAM
|
00354
|
PUNB0180410
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312218670
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
329
|
PURKAJI
|
UP-14-006-041-001/237
(Simbhalki)
|
3114006000NRG24020620230014776
|
02/06/2023
|
KULDEEP
|
3114006WL002157
|
KULDEEP
|
00354
|
PUNB0251400
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218675
|
|
KULDEEP S/O PALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
330
|
PURKAJI
|
UP-14-006-012-001/150
(Godhana)
|
3114006000NRG24020620230014710
|
02/06/2023
|
SIMLA
|
3114006WL002154
|
SIMLA
|
00415
|
SBIN0003935
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218686
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PURKAJI
|
UP-14-006-026-001/18
(Barla)
|
3114006000NRG24020620230014368
|
02/06/2023
|
SUBHASH
|
3114006WL002139
|
SUBHASH
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218735
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
332
|
PURKAJI
|
UP-14-006-026-001/251
(Barla)
|
3114006000NRG24020620230014369
|
02/06/2023
|
NIRMLA
|
3114006WL002139
|
NIRMLA
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218736
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
333
|
PURKAJI
|
UP-14-006-026-001/270
(Barla)
|
3114006000NRG24020620230014371
|
02/06/2023
|
RENU
|
3114006WL002139
|
RENU
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218683
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
334
|
PURKAJI
|
UP-14-006-026-001/275
(Barla)
|
3114006000NRG24020620230014372
|
02/06/2023
|
SHASHI
|
3114006WL002139
|
SHASHI
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218523
|
|
SHASHI WO MR SURESH
|
UNION BANK OF INDIA(508500)
|
|
335
|
PURKAJI
|
UP-14-006-026-001/30
(Barla)
|
3114006000NRG24020620230014378
|
02/06/2023
|
AJAB SINGH
|
3114006WL002139
|
AJAB SINGH
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218733
|
|
MR AJAB SINGH SO PURAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
PURKAJI
|
UP-14-006-026-001/312
(Barla)
|
3114006000NRG24020620230014379
|
02/06/2023
|
REENU SINGH
|
3114006WL002139
|
REENU SINGH
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218678
|
|
REENU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
337
|
PURKAJI
|
UP-14-006-026-001/313
(Barla)
|
3114006000NRG24020620230014380
|
02/06/2023
|
DULARI
|
3114006WL002139
|
DULARI
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218681
|
|
MRS DULARI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PURKAJI
|
UP-14-006-026-001/316
(Barla)
|
3114006000NRG24020620230014381
|
02/06/2023
|
RAJPAL
|
3114006WL002139
|
RAJPAL
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218734
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
339
|
PURKAJI
|
UP-14-006-026-001/392
(Barla)
|
3114006000NRG24020620230014383
|
02/06/2023
|
Sneha
|
3114006WL002139
|
Sneha
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218702
|
|
MS SNEHA
|
STATE BANK OF INDIA(508548)
|
|
340
|
PURKAJI
|
UP-14-006-026-001/397
(Barla)
|
3114006000NRG24020620230014384
|
02/06/2023
|
PRINCE
|
3114006WL002139
|
PRINCE
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218700
|
|
PRINCE SO MR BISAN
|
UNION BANK OF INDIA(508500)
|
|
341
|
PURKAJI
|
UP-14-006-026-001/405
(Barla)
|
3114006000NRG24020620230014386
|
02/06/2023
|
MAMTA
|
3114006WL002139
|
MAMTA
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218714
|
|
MAMTA WO RAMESHCHAND
|
UNION BANK OF INDIA(508500)
|
|
342
|
PURKAJI
|
UP-14-006-026-001/408
(Barla)
|
3114006000NRG24020620230014387
|
02/06/2023
|
RAJAT KUMAR
|
3114006WL002139
|
RAJAT KUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218713
|
|
MASTER RAJAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
PURKAJI
|
UP-14-006-026-001/412
(Barla)
|
3114006000NRG24020620230014388
|
02/06/2023
|
REKHA
|
3114006WL002139
|
REKHA
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218701
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
344
|
PURKAJI
|
UP-14-006-026-001/419
(Barla)
|
3114006000NRG24020620230014389
|
02/06/2023
|
USHA
|
3114006WL002139
|
USHA
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218776
|
|
MRS USHA WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
PURKAJI
|
UP-14-006-026-001/420
(Barla)
|
3114006000NRG24020620230014390
|
02/06/2023
|
Shrikant
|
3114006WL002139
|
Shrikant
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218688
|
|
MR SRIKANT
|
STATE BANK OF INDIA(508548)
|
|
346
|
PURKAJI
|
UP-14-006-026-001/447
(Barla)
|
3114006000NRG24020620230014391
|
02/06/2023
|
GEETA
|
3114006WL002139
|
GEETA
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218703
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
347
|
PURKAJI
|
UP-14-006-026-001/448
(Barla)
|
3114006000NRG24020620230014392
|
02/06/2023
|
ARJUN SINGH
|
3114006WL002139
|
ARJUN SINGH
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218689
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
PURKAJI
|
UP-14-006-026-001/453
(Barla)
|
3114006000NRG24020620230014394
|
02/06/2023
|
RAHUL KUMAR
|
3114006WL002139
|
RAHUL KUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218684
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
PURKAJI
|
UP-14-006-026-001/472
(Barla)
|
3114006000NRG24020620230014396
|
02/06/2023
|
MANCHALA
|
3114006WL002139
|
MANCHALA
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218682
|
|
MR NARESH SO BUDHU
|
STATE BANK OF INDIA(508548)
|
|
350
|
PURKAJI
|
UP-14-006-026-001/476
(Barla)
|
3114006000NRG24020620230014401
|
02/06/2023
|
ANUJ KUMAR
|
3114006WL002139
|
ANUJ KUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218679
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PURKAJI
|
UP-14-006-026-001/478
(Barla)
|
3114006000NRG24020620230014403
|
02/06/2023
|
POOJA
|
3114006WL002139
|
POOJA
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218677
|
|
MRS POOJA WO RAJANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
PURKAJI
|
UP-14-006-029-002/257
(Bhadoli Marakpur)
|
3114006000NRG24020620230014820
|
02/06/2023
|
SIMRAN KAUR
|
3114006WL002159
|
SIMRAN KAUR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218674
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
PURKAJI
|
UP-14-006-037-001/253
(Retta Nagla)
|
3114006000NRG24020620230014893
|
02/06/2023
|
SUBHASH CHAND
|
3114006WL002162
|
SUBHASH CHAND
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218522
|
|
SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
354
|
PURKAJI
|
UP-14-006-037-001/265
(Retta Nagla)
|
3114006000NRG24020620230014894
|
02/06/2023
|
SANJEET KUMAR
|
3114006WL002162
|
SANJEET KUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218521
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
355
|
PURKAJI
|
UP-14-006-014-001/183
(Chapra)
|
3114006000NRG24020620230014846
|
02/06/2023
|
TURRAB ALI
|
3114006WL002161
|
TURRAB ALI
|
00415
|
SBIN0015460
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218695
|
|
MR TURRAB ALI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PURKAJI
|
UP-14-006-014-001/222
(Chapra)
|
3114006000NRG24020620230014850
|
02/06/2023
|
ANIL
|
3114006WL002161
|
ANIL
|
00415
|
SBIN0015460
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218685
|
|
ANIL S/O MAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
357
|
PURKAJI
|
UP-14-006-014-001/234
(Chapra)
|
3114006000NRG24020620230014857
|
02/06/2023
|
BABLU
|
3114006WL002161
|
BABLU
|
00415
|
SBIN0015460
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218690
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
358
|
PURKAJI
|
UP-14-006-033-001/229
(Mahraipur)
|
3114006000NRG24020620230014352
|
02/06/2023
|
RUBY
|
3114006WL002138
|
RUBY
|
00415
|
SBIN0015460
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218704
|
|
MRS RUBI RUBI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PURKAJI
|
UP-14-006-033-001/292
(Mahraipur)
|
3114006000NRG24020620230014364
|
02/06/2023
|
LILAVATI
|
3114006WL002138
|
LILAVATI
|
00415
|
SBIN0015460
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312218707
|
|
LILAWATI W/O PRATAP MAHRAYPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
360
|
PURKAJI
|
UP-14-006-012-001/425
(Godhana)
|
3114006000NRG24020620230014728
|
02/06/2023
|
SAROJ
|
3114006WL002154
|
SAROJ
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218807
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
361
|
PURKAJI
|
UP-14-006-012-001/444
(Godhana)
|
3114006000NRG24020620230014729
|
02/06/2023
|
SUNITA
|
3114006WL002154
|
SUNITA
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218717
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
362
|
PURKAJI
|
UP-14-006-018-001/658
(Tuglakpur)
|
3114006000NRG24020620230014480
|
02/06/2023
|
Partibha
|
3114006WL002142
|
Partibha
|
00415
|
SBIN0017814
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312218731
|
|
PARTIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PURKAJI
|
UP-14-006-029-002/300
(Bhadoli Marakpur)
|
3114006000NRG24020620230014840
|
02/06/2023
|
MANJEET KAUR
|
3114006WL002160
|
MANJEET KAUR
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218706
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
364
|
PURKAJI
|
UP-14-006-031-001/102
(Bhuraheri)
|
3114006000NRG24020620230014554
|
02/06/2023
|
ISRAIL
|
3114006WL002147
|
ISRAIL
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218737
|
|
MR ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
365
|
PURKAJI
|
UP-14-006-031-001/154
(Bhuraheri)
|
3114006000NRG24020620230014558
|
02/06/2023
|
BABLI
|
3114006WL002147
|
BABLI
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218699
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PURKAJI
|
UP-14-006-031-001/189
(Bhuraheri)
|
3114006000NRG24020620230014561
|
02/06/2023
|
KHUSHNUMA
|
3114006WL002147
|
KHUSHNUMA
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218696
|
|
MRS KHUSHNUMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
PURKAJI
|
UP-14-006-031-001/190
(Bhuraheri)
|
3114006000NRG24020620230014562
|
02/06/2023
|
MUNNI
|
3114006WL002147
|
MUNNI
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218724
|
|
MRS MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PURKAJI
|
UP-14-006-032-001/203
(Bhojaheri)
|
3114006000NRG24020620230014490
|
02/06/2023
|
SONAM
|
3114006WL002143
|
SONAM
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218687
|
|
MRS SONAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
PURKAJI
|
UP-14-006-032-001/339
(Bhojaheri)
|
3114006000NRG24020620230014495
|
02/06/2023
|
BHAGWANTI
|
3114006WL002143
|
BHAGWANTI
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218676
|
|
MRS BHAGVANTI BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PURKAJI
|
UP-14-006-032-001/347
(Bhojaheri)
|
3114006000NRG24020620230014496
|
02/06/2023
|
LALITA
|
3114006WL002143
|
LALITA
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218694
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
371
|
PURKAJI
|
UP-14-006-032-001/531
(Bhojaheri)
|
3114006000NRG24020620230014507
|
02/06/2023
|
ASHISH
|
3114006WL002143
|
ASHISH
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218726
|
|
MR ASHISH ASHISH
|
STATE BANK OF INDIA(508548)
|
|
372
|
PURKAJI
|
UP-14-006-038-001/120
(Lakhnoti)
|
3114006000NRG24020620230014750
|
02/06/2023
|
MUNNI
|
3114006WL002156
|
MUNNI
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218693
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PURKAJI
|
UP-14-006-038-001/180
(Lakhnoti)
|
3114006000NRG24020620230014759
|
02/06/2023
|
RASHMI
|
3114006WL002156
|
RASHMI
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218680
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PURKAJI
|
UP-14-006-038-001/189
(Lakhnoti)
|
3114006000NRG24020620230014761
|
02/06/2023
|
RAJESH
|
3114006WL002156
|
RAJESH
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218698
|
|
MRS RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
375
|
PURKAJI
|
UP-14-006-038-001/190
(Lakhnoti)
|
3114006000NRG24020620230014762
|
02/06/2023
|
PRBHA
|
3114006WL002156
|
PRBHA
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218691
|
|
MRS PRBHA
|
STATE BANK OF INDIA(508548)
|
|
376
|
PURKAJI
|
UP-14-006-038-001/217
(Lakhnoti)
|
3114006000NRG24020620230014764
|
02/06/2023
|
JOGINDRA KUMAR
|
3114006WL002156
|
JOGINDRA KUMAR
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218692
|
|
PRABHA &JOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PURKAJI
|
UP-14-006-043-001/169
(Hareti)
|
3114006000NRG24020620230014168
|
02/06/2023
|
ARUN KUMAR
|
3114006WL002127
|
ARUN KUMAR
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218705
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
378
|
PURKAJI
|
UP-14-006-012-001/384
(Godhana)
|
3114006000NRG24020620230014722
|
02/06/2023
|
PANKAJ KUMAR
|
3114006WL002154
|
PANKAJ KUMAR
|
00468
|
UBIN0906875
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2312218708
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
379
|
PURKAJI
|
UP-14-006-026-001/276
(Barla)
|
3114006000NRG24020620230014373
|
02/06/2023
|
SAROJ
|
3114006WL002139
|
SAROJ
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218527
|
|
SAROJ WO MR VIPIN
|
UNION BANK OF INDIA(508500)
|
|
380
|
PURKAJI
|
UP-14-006-026-001/282
(Barla)
|
3114006000NRG24020620230014374
|
02/06/2023
|
REKHA
|
3114006WL002139
|
REKHA
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218524
|
|
REKHA DEVI WO MR RAJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
381
|
PURKAJI
|
UP-14-006-026-001/290
(Barla)
|
3114006000NRG24020620230014375
|
02/06/2023
|
MONA
|
3114006WL002139
|
MONA
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218526
|
|
MONA WO PITAM
|
UNION BANK OF INDIA(508500)
|
|
382
|
PURKAJI
|
UP-14-006-026-001/293
(Barla)
|
3114006000NRG24020620230014377
|
02/06/2023
|
DOLI
|
3114006WL002139
|
DOLI
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218525
|
|
DOLI WO MR MANOJ
|
UNION BANK OF INDIA(508500)
|
|
383
|
PURKAJI
|
UP-14-006-026-001/321
(Barla)
|
3114006000NRG24020620230014382
|
02/06/2023
|
SUMITRA
|
3114006WL002139
|
SUMITRA
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218719
|
|
SUMITRA WO RAJPAL
|
UNION BANK OF INDIA(508500)
|
|
384
|
PURKAJI
|
UP-14-006-026-001/455
(Barla)
|
3114006000NRG24020620230014395
|
02/06/2023
|
LOKESH
|
3114006WL002139
|
LOKESH
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218716
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
385
|
PURKAJI
|
UP-14-006-026-001/474
(Barla)
|
3114006000NRG24020620230014397
|
02/06/2023
|
FAYYAJ
|
3114006WL002139
|
FAYYAJ
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218715
|
|
FAYYAJ SO MR KHALIL
|
UNION BANK OF INDIA(508500)
|
|
386
|
PURKAJI
|
UP-14-006-026-001/474
(Barla)
|
3114006000NRG24020620230014398
|
02/06/2023
|
NAJMA
|
3114006WL002139
|
NAJMA
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218727
|
|
NAJMA .
|
INDUSIND BANK(607189)
|
|
387
|
PURKAJI
|
UP-14-006-026-001/480
(Barla)
|
3114006000NRG24020620230014404
|
02/06/2023
|
YOGESH
|
3114006WL002139
|
YOGESH
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218528
|
|
MRS RUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
388
|
PURKAJI
|
UP-14-006-031-001/219
(Bhuraheri)
|
3114006000NRG24020620230014564
|
02/06/2023
|
AASHISH KUMAR
|
3114006WL002147
|
AASHISH KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218495
|
|
AASHISH KUMAR S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PURKAJI
|
UP-14-006-031-001/230
(Bhuraheri)
|
3114006000NRG24020620230014565
|
02/06/2023
|
KHAMID
|
3114006WL002147
|
KHAMID
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218494
|
|
KHAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PURKAJI
|
UP-14-006-031-001/239
(Bhuraheri)
|
3114006000NRG24020620230014566
|
02/06/2023
|
Soniya
|
3114006WL002147
|
Soniya
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218497
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PURKAJI
|
UP-14-006-031-001/240
(Bhuraheri)
|
3114006000NRG24020620230014567
|
02/06/2023
|
Reena
|
3114006WL002147
|
Reena
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2312218496
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552000
|
552000
|
|
|
|
|
|
|
|