|
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-14-006-010-001/231
(Khedki)
|
3114006000NRG23280620220034521
|
28/06/2022
|
SONIA
|
3114006WL003200
|
SONIA
|
00349
|
PSIB0000488
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546396
|
|
SONIYA WO VIPIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PURKAJI
|
UP-14-006-010-001/231
(Khedki)
|
3114006000NRG23280620220034519
|
28/06/2022
|
SONIA
|
3114006WL003200
|
SONIA
|
00349
|
PSIB0000488
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896546398
|
|
SONIYA WO VIPIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PURKAJI
|
UP-14-006-010-001/235
(Khedki)
|
3114006000NRG23280620220034523
|
28/06/2022
|
ANIL KUMAR
|
3114006WL003200
|
ANIL KUMAR
|
00349
|
PSIB0000488
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896546404
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PURKAJI
|
UP-14-006-010-001/235
(Khedki)
|
3114006000NRG23280620220034522
|
28/06/2022
|
ANIL KUMAR
|
3114006WL003200
|
ANIL KUMAR
|
00349
|
PSIB0000488
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546403
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PURKAJI
|
UP-14-006-010-001/250
(Khedki)
|
3114006000NRG23280620220034528
|
28/06/2022
|
KAWARPAL
|
3114006WL003200
|
KAWARPAL
|
00349
|
PSIB0000488
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896546399
|
|
KUNWARPAL S/O KALIRAM
|
BANK OF INDIA(508505)
|
|
6
|
PURKAJI
|
UP-14-006-010-001/250
(Khedki)
|
3114006000NRG23280620220034529
|
28/06/2022
|
KAWARPAL
|
3114006WL003200
|
KAWARPAL
|
00349
|
PSIB0000488
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546400
|
|
KUNWARPAL S/O KALIRAM
|
BANK OF INDIA(508505)
|
|
7
|
PURKAJI
|
UP-14-006-035-001/215
(Rajkallapur)
|
3114006000NRG23280620220034273
|
28/06/2022
|
MANOJ KUMAR
|
3114006WL003178
|
MANOJ KUMAR
|
00349
|
PSIB0000488
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546401
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURKAJI
|
UP-14-006-035-001/216
(Rajkallapur)
|
3114006000NRG23280620220034274
|
28/06/2022
|
SEBARAM
|
3114006WL003178
|
SEBARAM
|
00349
|
PSIB0000488
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546384
|
|
SEWARAM SO RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PURKAJI
|
UP-14-006-035-001/217
(Rajkallapur)
|
3114006000NRG23280620220034275
|
28/06/2022
|
NORTI
|
3114006WL003178
|
NORTI
|
00349
|
PSIB0000488
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546402
|
|
NORTI WO RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PURKAJI
|
UP-14-006-040-001/107
(Sherpur)
|
3114006000NRG23280620220034508
|
28/06/2022
|
PAL
|
3114006WL003199
|
PAL
|
00349
|
PSIB0000488
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546386
|
|
MAHIPAL S/O KHEMCHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
11
|
PURKAJI
|
UP-14-006-010-001/188
(Khedki)
|
3114006000NRG23280620220034515
|
28/06/2022
|
SAT PAL
|
3114006WL003200
|
SAT PAL
|
00349
|
PSIB0000756
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546391
|
|
SATPAL S/O MAHIPAL AND BALDEI W/O MAHIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PURKAJI
|
UP-14-006-010-001/188
(Khedki)
|
3114006000NRG23280620220034514
|
28/06/2022
|
SAT PAL
|
3114006WL003200
|
SAT PAL
|
00349
|
PSIB0000756
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896546392
|
|
SATPAL S/O MAHIPAL AND BALDEI W/O MAHIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PURKAJI
|
UP-14-006-010-001/195-A
(Khedki)
|
3114006000NRG23280620220034517
|
28/06/2022
|
KULDEEP
|
3114006WL003200
|
KULDEEP
|
00349
|
PSIB0000756
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896546388
|
|
KULDEEP SO JYIPAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PURKAJI
|
UP-14-006-010-001/195-A
(Khedki)
|
3114006000NRG23280620220034516
|
28/06/2022
|
KULDEEP
|
3114006WL003200
|
KULDEEP
|
00349
|
PSIB0000756
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546387
|
|
KULDEEP SO JYIPAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PURKAJI
|
UP-14-006-010-001/231
(Khedki)
|
3114006000NRG23280620220034520
|
28/06/2022
|
VIPIN KUMAR
|
3114006WL003200
|
VIPIN KUMAR
|
00349
|
PSIB0000756
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546395
|
|
VIPIN KUMAR S/O SITARAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PURKAJI
|
UP-14-006-010-001/231
(Khedki)
|
3114006000NRG23280620220034518
|
28/06/2022
|
VIPIN KUMAR
|
3114006WL003200
|
VIPIN KUMAR
|
00349
|
PSIB0000756
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896546397
|
|
VIPIN KUMAR S/O SITARAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PURKAJI
|
UP-14-006-010-001/245
(Khedki)
|
3114006000NRG23280620220034524
|
28/06/2022
|
DEERAJ SINGH
|
3114006WL003200
|
DEERAJ SINGH
|
00349
|
PSIB0000756
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896546393
|
|
DHEERAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PURKAJI
|
UP-14-006-010-001/245
(Khedki)
|
3114006000NRG23280620220034525
|
28/06/2022
|
DEERAJ SINGH
|
3114006WL003200
|
DEERAJ SINGH
|
00349
|
PSIB0000756
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546394
|
|
DHEERAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PURKAJI
|
UP-14-006-010-001/248
(Khedki)
|
3114006000NRG23280620220034526
|
28/06/2022
|
SARITA
|
3114006WL003200
|
SARITA
|
00349
|
PSIB0000756
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546390
|
|
SARITA W/O RAMFAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PURKAJI
|
UP-14-006-010-001/248
(Khedki)
|
3114006000NRG23280620220034527
|
28/06/2022
|
SARITA
|
3114006WL003200
|
SARITA
|
00349
|
PSIB0000756
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896546389
|
|
SARITA W/O RAMFAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PURKAJI
|
UP-14-006-040-001/51
(Sherpur)
|
3114006000NRG23280620220034511
|
28/06/2022
|
VISHNU
|
3114006WL003199
|
VISHNU
|
00349
|
PSIB0000756
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546385
|
|
VISHNU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
22
|
PURKAJI
|
UP-14-006-016-001/163
(Jhabarpur)
|
3114006000NRG23280620220034195
|
28/06/2022
|
DEEPAK KUMAR
|
3114006WL003173
|
DEEPAK KUMAR
|
00354
|
PUNB0081900
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546383
|
|
DEEPAK KUMAR S/O LATE SH, RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PURKAJI
|
UP-14-006-016-001/73
(Jhabarpur)
|
3114006000NRG23280620220034481
|
28/06/2022
|
JEET SINGH
|
3114006WL003197
|
JEET SINGH
|
00354
|
PUNB0081900
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546406
|
|
JEET SINGH SO PHOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PURKAJI
|
UP-14-006-016-001/8
(Jhabarpur)
|
3114006000NRG23280620220034203
|
28/06/2022
|
SAMAY SINGH
|
3114006WL003173
|
SAMAY SINGH
|
00354
|
PUNB0081900
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546405
|
|
SAMAY SINGH S/O SIMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
25
|
PURKAJI
|
UP-14-006-018-001/329
(Tuglakpur)
|
3114006000NRG23280620220034084
|
28/06/2022
|
MAHIPAL
|
3114006WL003166
|
MAHIPAL
|
00354
|
PUNB0136600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546377
|
|
MAHIPAL SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PURKAJI
|
UP-14-006-018-001/330
(Tuglakpur)
|
3114006000NRG23280620220034085
|
28/06/2022
|
MANGAL
|
3114006WL003166
|
MANGAL
|
00354
|
PUNB0136600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546376
|
|
MANGAL S/O SUKHBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PURKAJI
|
UP-14-006-018-001/337
(Tuglakpur)
|
3114006000NRG23280620220034086
|
28/06/2022
|
BALJORA
|
3114006WL003166
|
BALJORA
|
00354
|
PUNB0136600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546413
|
|
BALJORA S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PURKAJI
|
UP-14-006-018-001/347
(Tuglakpur)
|
3114006000NRG23280620220034087
|
28/06/2022
|
AMIT KUMAR
|
3114006WL003166
|
AMIT KUMAR
|
00354
|
PUNB0136600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546410
|
|
AMIT KUMAR SO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PURKAJI
|
UP-14-006-018-001/355
(Tuglakpur)
|
3114006000NRG23280620220034088
|
28/06/2022
|
FARMANI
|
3114006WL003166
|
FARMANI
|
00354
|
PUNB0136600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546375
|
|
FARMANI W/O AAS MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PURKAJI
|
UP-14-006-018-001/373
(Tuglakpur)
|
3114006000NRG23280620220034089
|
28/06/2022
|
JONY KUMAR
|
3114006WL003166
|
JONY KUMAR
|
00354
|
PUNB0136600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546412
|
|
JONI KUMAR SO RISHI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PURKAJI
|
UP-14-006-018-001/374
(Tuglakpur)
|
3114006000NRG23280620220034090
|
28/06/2022
|
PRAVEEN KUMAR
|
3114006WL003166
|
PRAVEEN KUMAR
|
00354
|
PUNB0136600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546411
|
|
PRAVEEN KUMAR S/O RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
32
|
PURKAJI
|
UP-14-006-009-001/184
(Khudda)
|
3114006000NRG23280620220034219
|
28/06/2022
|
GAYUR
|
3114006WL003175
|
GAYUR
|
00354
|
PUNB0149000
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546414
|
|
GAYYUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PURKAJI
|
UP-14-006-009-001/267
(Khudda)
|
3114006000NRG23280620220034221
|
28/06/2022
|
SUNEETA
|
3114006WL003175
|
SUNEETA
|
00354
|
PUNB0149000
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546374
|
|
SUNEETA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
PURKAJI
|
UP-14-006-028-001/107
(Bhesani)
|
3114006000NRG23280620220034136
|
28/06/2022
|
VISHNU DATT
|
3114006WL003169
|
VISHNU DATT
|
00354
|
PUNB0180100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546417
|
|
VISHNU DUTT S/O NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PURKAJI
|
UP-14-006-028-001/118
(Bhesani)
|
3114006000NRG23280620220034327
|
28/06/2022
|
SATBEER
|
3114006WL003181
|
SATBEER
|
00354
|
PUNB0180100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546371
|
|
SATBEER S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PURKAJI
|
UP-14-006-028-001/2
(Bhesani)
|
3114006000NRG23280620220034338
|
28/06/2022
|
VIJAYPAL SINGH
|
3114006WL003181
|
VIJAYPAL SINGH
|
00354
|
PUNB0180100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546416
|
|
VIJAYPAL SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PURKAJI
|
UP-14-006-028-001/27
(Bhesani)
|
3114006000NRG23280620220034339
|
28/06/2022
|
SATYAPAL
|
3114006WL003181
|
SATYAPAL
|
00354
|
PUNB0180100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546373
|
|
SATYAPAL S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PURKAJI
|
UP-14-006-028-001/60
(Bhesani)
|
3114006000NRG23280620220034340
|
28/06/2022
|
SHEESHPAL
|
3114006WL003181
|
SHEESHPAL
|
00354
|
PUNB0180100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546423
|
|
SHEESH PAL S/O SH JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PURKAJI
|
UP-14-006-028-001/72
(Bhesani)
|
3114006000NRG23280620220034153
|
28/06/2022
|
udesh
|
3114006WL003169
|
udesh
|
00354
|
PUNB0180100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896546372
|
|
UDESH S/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PURKAJI
|
UP-14-006-028-001/96
(Bhesani)
|
3114006000NRG23280620220034341
|
28/06/2022
|
SODAS
|
3114006WL003181
|
SODAS
|
00354
|
PUNB0180100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546415
|
|
SODAS S/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PURKAJI
|
UP-14-006-043-001/110
(Hareti)
|
3114006000NRG23280620220034315
|
28/06/2022
|
DAIVNDAR
|
3114006WL003180
|
DAIVNDAR
|
00354
|
PUNB0180100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546424
|
|
DEVENDAR S/O BHAWAR SINGHSINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
42
|
PURKAJI
|
UP-14-006-043-002/12
(Hareti)
|
3114006000NRG23280620220034342
|
28/06/2022
|
RAJKUMAR
|
3114006WL003181
|
RAJKUMAR
|
00354
|
PUNB0180100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546421
|
|
RAJKUMAR S/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PURKAJI
|
UP-14-006-043-002/16
(Hareti)
|
3114006000NRG23280620220034343
|
28/06/2022
|
SATISH
|
3114006WL003181
|
SATISH
|
00354
|
PUNB0180100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546370
|
|
SATISH S/O BHAWERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PURKAJI
|
UP-14-006-043-002/17
(Hareti)
|
3114006000NRG23280620220034344
|
28/06/2022
|
GOTAM
|
3114006WL003181
|
GOTAM
|
00354
|
PUNB0180100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546420
|
|
GOTAM S/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PURKAJI
|
UP-14-006-043-002/23
(Hareti)
|
3114006000NRG23280620220034324
|
28/06/2022
|
RAMVEER
|
3114006WL003180
|
RAMVEER
|
00354
|
PUNB0180100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546418
|
|
RAMVEER S/O JALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PURKAJI
|
UP-14-006-043-002/6
(Hareti)
|
3114006000NRG23280620220034345
|
28/06/2022
|
MANGA
|
3114006WL003181
|
MANGA
|
00354
|
PUNB0180100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546419
|
|
MANGERAM S/O BHOLU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
47
|
PURKAJI
|
UP-14-006-043-002/9
(Hareti)
|
3114006000NRG23280620220034326
|
28/06/2022
|
SAGVA
|
3114006WL003180
|
SAGVA
|
00354
|
PUNB0180100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546422
|
|
SAGWA S/O HARDAWRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
48
|
PURKAJI
|
UP-14-006-027-001/323
(Baseda)
|
3114006000NRG23280620220034048
|
28/06/2022
|
VAIHBAV
|
3114006WL003163
|
VAIHBAV
|
00415
|
SBIN0002305
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546364
|
|
VAIBHAV GARG
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
PURKAJI
|
UP-14-006-027-001/907
(Baseda)
|
3114006000NRG23280620220034429
|
28/06/2022
|
SHUBHAM KUMAR
|
3114006WL003186
|
SHUBHAM KUMAR
|
00415
|
SBIN0002305
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546430
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PURKAJI
|
UP-14-006-027-001/929
(Baseda)
|
3114006000NRG23280620220034430
|
28/06/2022
|
CHAMAN SINGH
|
3114006WL003186
|
CHAMAN SINGH
|
00415
|
SBIN0002305
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546381
|
|
MR CHAMAN SINGH SO LAKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PURKAJI
|
UP-14-006-027-001/939
(Baseda)
|
3114006000NRG23280620220034049
|
28/06/2022
|
SURENDRA KUMAR GARG
|
3114006WL003163
|
SURENDRA KUMAR GARG
|
00415
|
SBIN0002305
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546380
|
|
MR SURENDER KUMAR GARG SO PA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PURKAJI
|
UP-14-006-027-001/941
(Baseda)
|
3114006000NRG23280620220034050
|
28/06/2022
|
PUSHPA DEVI
|
3114006WL003163
|
PUSHPA DEVI
|
00415
|
SBIN0002305
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546379
|
|
RAJKUMAR GUPTA PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PURKAJI
|
UP-14-006-027-001/945
(Baseda)
|
3114006000NRG23280620220034051
|
28/06/2022
|
SATYPAL
|
3114006WL003163
|
SATYPAL
|
00415
|
SBIN0002305
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546409
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PURKAJI
|
UP-14-006-027-001/953
(Baseda)
|
3114006000NRG23280620220034034
|
28/06/2022
|
KAMLESH
|
3114006WL003162
|
KAMLESH
|
00415
|
SBIN0002305
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546408
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
55
|
PURKAJI
|
UP-14-006-005-001/106
(Kutubpur)
|
3114006000NRG23280620220034460
|
28/06/2022
|
SHIMLA
|
3114006WL003195
|
SHIMLA
|
00415
|
SBIN0003935
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546365
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PURKAJI
|
UP-14-006-005-001/116
(Kutubpur)
|
3114006000NRG23280620220034292
|
28/06/2022
|
JIYAULAHAK
|
3114006WL003179
|
JIYAULAHAK
|
00415
|
SBIN0003935
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546366
|
|
JAHULAK SO ANAVAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
PURKAJI
|
UP-14-006-005-001/120
(Kutubpur)
|
3114006000NRG23280620220034293
|
28/06/2022
|
NISAR
|
3114006WL003179
|
NISAR
|
00415
|
SBIN0003935
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546425
|
|
MR NISAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PURKAJI
|
UP-14-006-005-001/129
(Kutubpur)
|
3114006000NRG23280620220034294
|
28/06/2022
|
SANDEEP
|
3114006WL003179
|
SANDEEP
|
00415
|
SBIN0003935
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546426
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
59
|
PURKAJI
|
UP-14-006-005-001/173
(Kutubpur)
|
3114006000NRG23280620220034295
|
28/06/2022
|
MEGHRAJ
|
3114006WL003179
|
MEGHRAJ
|
00415
|
SBIN0003935
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546427
|
|
MR MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
PURKAJI
|
UP-14-006-005-001/177
(Kutubpur)
|
3114006000NRG23280620220034461
|
28/06/2022
|
MASHRUBA
|
3114006WL003195
|
MASHRUBA
|
00415
|
SBIN0003935
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546407
|
|
MUSRAFA WO NASIM
|
UNION BANK OF INDIA(508500)
|
|
61
|
PURKAJI
|
UP-14-006-005-001/467
(Kutubpur)
|
3114006000NRG23280620220034297
|
28/06/2022
|
SEEMA
|
3114006WL003179
|
SEEMA
|
00415
|
SBIN0003935
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546428
|
|
SEEEMA WO MR KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
62
|
PURKAJI
|
UP-14-006-005-001/72
(Kutubpur)
|
3114006000NRG23280620220034307
|
28/06/2022
|
SACHIN
|
3114006WL003179
|
SACHIN
|
00415
|
SBIN0003935
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546368
|
|
MR SACHIN KUMAR SO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PURKAJI
|
UP-14-006-005-001/77
(Kutubpur)
|
3114006000NRG23280620220034475
|
28/06/2022
|
AJAY
|
3114006WL003195
|
AJAY
|
00415
|
SBIN0003935
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546369
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
64
|
PURKAJI
|
UP-14-006-005-001/91
(Kutubpur)
|
3114006000NRG23280620220034476
|
28/06/2022
|
VEDAPAL
|
3114006WL003195
|
VEDAPAL
|
00415
|
SBIN0003935
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546367
|
|
VEDPAL SO MR LAKSHMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
65
|
PURKAJI
|
UP-14-006-026-001/30
(Barla)
|
3114006000NRG23280620220034157
|
28/06/2022
|
AJAB SINGH
|
3114006WL003170
|
AJAB SINGH
|
00415
|
SBIN0003935
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546429
|
|
MR AJAB SINGH SO PURAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PURKAJI
|
UP-14-006-026-001/6
(Barla)
|
3114006000NRG23280620220034169
|
28/06/2022
|
JASVIR SINGH
|
3114006WL003170
|
JASVIR SINGH
|
00415
|
SBIN0003935
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546382
|
|
JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
67
|
PURKAJI
|
UP-14-006-005-001/222
(Kutubpur)
|
3114006000NRG23280620220034462
|
28/06/2022
|
SOURABH KUMAR
|
3114006WL003195
|
SOURABH KUMAR
|
00468
|
UBIN0913324
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896546378
|
|
SOURABH KUMAR SO PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|