|
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
|
WADRAFNAGAR
|
CH-05-014-027-001/165-A
()
|
3305014000NRG23090320232126766
|
09/03/2023
|
Banshmati
|
3305014WL085288
|
Banshmati
|
00089
|
CBIN0284729
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064662623
|
|
BHASMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WADRAFNAGAR
|
CH-05-014-027-001/165-A
()
|
3305014000NRG23090320232126767
|
09/03/2023
|
Sanjay
|
3305014WL085288
|
Sanjay
|
00089
|
CBIN0284729
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064662641
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WADRAFNAGAR
|
CH-05-014-027-001/1817
()
|
3305014000NRG23090320232126769
|
09/03/2023
|
Manmati
|
3305014WL085288
|
Manmati
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662631
|
|
Mrs. MANMATI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WADRAFNAGAR
|
CH-05-014-027-001/1817
()
|
3305014000NRG23090320232126816
|
09/03/2023
|
Manmati
|
3305014WL085289
|
Manmati
|
00089
|
CBIN0284729
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662630
|
|
Mrs. MANMATI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WADRAFNAGAR
|
CH-05-014-027-001/1817
()
|
3305014000NRG23090320232126865
|
09/03/2023
|
Manmati
|
3305014WL085290
|
Manmati
|
00089
|
CBIN0284729
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662632
|
|
Mrs. MANMATI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WADRAFNAGAR
|
CH-05-014-027-001/1838
()
|
3305014000NRG23090320232126869
|
09/03/2023
|
Savita Kushwaha
|
3305014WL085290
|
Savita Kushwaha
|
00089
|
CBIN0284729
|
288
|
288
|
Processed
|
24/03/2023
|
|
0064662633
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WADRAFNAGAR
|
CH-05-014-027-001/1838
()
|
3305014000NRG23090320232126821
|
09/03/2023
|
Savita Kushwaha
|
3305014WL085289
|
Savita Kushwaha
|
00089
|
CBIN0284729
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662635
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WADRAFNAGAR
|
CH-05-014-027-001/1838
()
|
3305014000NRG23090320232126774
|
09/03/2023
|
Savita Kushwaha
|
3305014WL085288
|
Savita Kushwaha
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662634
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WADRAFNAGAR
|
CH-05-014-027-001/377
()
|
3305014000NRG23090320232126784
|
09/03/2023
|
LALAN
|
3305014WL085288
|
LALAN
|
00089
|
CBIN0284729
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064662560
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
WADRAFNAGAR
|
CH-05-014-027-001/566
()
|
3305014000NRG23090320232126790
|
09/03/2023
|
Rajkumari
|
3305014WL085288
|
Rajkumari
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662642
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WADRAFNAGAR
|
CH-05-014-027-001/566
()
|
3305014000NRG23090320232126835
|
09/03/2023
|
Rajkumari
|
3305014WL085289
|
Rajkumari
|
00089
|
CBIN0284729
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662643
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WADRAFNAGAR
|
CH-05-014-027-001/566
()
|
3305014000NRG23090320232126884
|
09/03/2023
|
Rajkumari
|
3305014WL085290
|
Rajkumari
|
00089
|
CBIN0284729
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662644
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4299
|
4299
|
|
|
|
|
|
|
|
|
13
|
WADRAFNAGAR
|
CH-05-014-027-001/713
()
|
3305014000NRG23090320232126846
|
09/03/2023
|
Rajendar
|
3305014WL085289
|
Rajendar
|
00093
|
SBIN0RRCHGB
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662651
|
|
RAJENDRA NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WADRAFNAGAR
|
CH-05-014-027-001/713
()
|
3305014000NRG23090320232126895
|
09/03/2023
|
Rajendar
|
3305014WL085290
|
Rajendar
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662652
|
|
RAJENDRA NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WADRAFNAGAR
|
CH-05-014-027-001/713
()
|
3305014000NRG23090320232126798
|
09/03/2023
|
Rajendar
|
3305014WL085288
|
Rajendar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662650
|
|
RAJENDRA NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WADRAFNAGAR
|
CH-05-014-027-001/906
()
|
3305014000NRG23090320232126802
|
09/03/2023
|
Usha
|
3305014WL085288
|
Usha
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064662653
|
|
Mrs. USHA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
17
|
WADRAFNAGAR
|
CH-05-014-027-001/13
()
|
3305014000NRG23090320232126810
|
09/03/2023
|
JAIGOVIND
|
3305014WL085289
|
JAIGOVIND
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662662
|
|
MR JAIGOVIND MARKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
WADRAFNAGAR
|
CH-05-014-027-001/13
()
|
3305014000NRG23090320232126760
|
09/03/2023
|
JAIGOVIND
|
3305014WL085288
|
JAIGOVIND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662661
|
|
MR JAIGOVIND MARKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
WADRAFNAGAR
|
CH-05-014-027-001/13
()
|
3305014000NRG23090320232126859
|
09/03/2023
|
JAIGOVIND
|
3305014WL085290
|
JAIGOVIND
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662663
|
|
MR JAIGOVIND MARKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
WADRAFNAGAR
|
CH-05-014-027-001/161-A
()
|
3305014000NRG23090320232126763
|
09/03/2023
|
kavita Kuswaha
|
3305014WL085288
|
kavita Kuswaha
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064662668
|
|
KAVITA DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WADRAFNAGAR
|
CH-05-014-027-001/21
()
|
3305014000NRG23090320232126776
|
09/03/2023
|
MEHILAL
|
3305014WL085288
|
MEHILAL
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662667
|
|
MR MEHILAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
WADRAFNAGAR
|
CH-05-014-027-001/21
()
|
3305014000NRG23090320232126824
|
09/03/2023
|
MEHILAL
|
3305014WL085289
|
MEHILAL
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662666
|
|
MR MEHILAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
WADRAFNAGAR
|
CH-05-014-027-001/21
()
|
3305014000NRG23090320232126872
|
09/03/2023
|
MEHILAL
|
3305014WL085290
|
MEHILAL
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662665
|
|
MR MEHILAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
WADRAFNAGAR
|
CH-05-014-027-001/342
()
|
3305014000NRG23090320232126876
|
09/03/2023
|
RAJNATH
|
3305014WL085290
|
RAJNATH
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662657
|
|
RAJNATH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WADRAFNAGAR
|
CH-05-014-027-001/342
()
|
3305014000NRG23090320232126906
|
09/03/2023
|
RAJNATH
|
3305014WL085291
|
RAJNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662656
|
|
RAJNATH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WADRAFNAGAR
|
CH-05-014-027-001/342
()
|
3305014000NRG23090320232126828
|
09/03/2023
|
RAJNATH
|
3305014WL085289
|
RAJNATH
|
00354
|
PUNB0732100
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662658
|
|
RAJNATH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WADRAFNAGAR
|
CH-05-014-027-001/342
()
|
3305014000NRG23090320232126780
|
09/03/2023
|
RAJNATH
|
3305014WL085288
|
RAJNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662659
|
|
RAJNATH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WADRAFNAGAR
|
CH-05-014-027-001/377
()
|
3305014000NRG23090320232126785
|
09/03/2023
|
REETA
|
3305014WL085288
|
REETA
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064662660
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WADRAFNAGAR
|
CH-05-014-027-001/59
()
|
3305014000NRG23090320232126885
|
09/03/2023
|
MANSINGH
|
3305014WL085290
|
MANSINGH
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662664
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WADRAFNAGAR
|
CH-05-014-027-001/75
()
|
3305014000NRG23090320232126896
|
09/03/2023
|
KUSUM
|
3305014WL085290
|
KUSUM
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662655
|
|
KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WADRAFNAGAR
|
CH-05-014-027-001/75
()
|
3305014000NRG23090320232126799
|
09/03/2023
|
KUSUM
|
3305014WL085288
|
KUSUM
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064662654
|
|
KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WADRAFNAGAR
|
CH-05-014-027-001/82
()
|
3305014000NRG23090320232126899
|
09/03/2023
|
SHIVNATH
|
3305014WL085290
|
SHIVNATH
|
00354
|
PUNB0732100
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662670
|
|
SHIVNATH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WADRAFNAGAR
|
CH-05-014-027-001/82
()
|
3305014000NRG23090320232126850
|
09/03/2023
|
SHIVNATH
|
3305014WL085289
|
SHIVNATH
|
00354
|
PUNB0732100
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662669
|
|
SHIVNATH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WADRAFNAGAR
|
CH-05-014-027-001/82-B
()
|
3305014000NRG23090320232126851
|
09/03/2023
|
HARINATH
|
3305014WL085289
|
HARINATH
|
00354
|
PUNB0732100
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662672
|
|
MR HARINATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
WADRAFNAGAR
|
CH-05-014-027-001/82-B
()
|
3305014000NRG23090320232126900
|
09/03/2023
|
HARINATH
|
3305014WL085290
|
HARINATH
|
00354
|
PUNB0732100
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662671
|
|
MR HARINATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
WADRAFNAGAR
|
CH-05-014-027-001/82-B
()
|
3305014000NRG23090320232126800
|
09/03/2023
|
HARINATH
|
3305014WL085288
|
HARINATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662673
|
|
MR HARINATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
37
|
WADRAFNAGAR
|
CH-05-014-027-001/101
()
|
3305014000NRG23090320232126806
|
09/03/2023
|
BIRAN
|
3305014WL085289
|
BIRAN
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
25/03/2023
|
|
0064662568
|
|
Virendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WADRAFNAGAR
|
CH-05-014-027-001/101
()
|
3305014000NRG23090320232126758
|
09/03/2023
|
BIRAN
|
3305014WL085288
|
BIRAN
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
25/03/2023
|
|
0064662567
|
|
Virendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WADRAFNAGAR
|
CH-05-014-027-001/101
()
|
3305014000NRG23090320232126855
|
09/03/2023
|
BIRAN
|
3305014WL085290
|
BIRAN
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
25/03/2023
|
|
0064662569
|
|
Virendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WADRAFNAGAR
|
CH-05-014-027-001/101
()
|
3305014000NRG23090320232126856
|
09/03/2023
|
KAILASO
|
3305014WL085290
|
KAILASO
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
25/03/2023
|
|
0064662564
|
|
Kailaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WADRAFNAGAR
|
CH-05-014-027-001/101
()
|
3305014000NRG23090320232126759
|
09/03/2023
|
KAILASO
|
3305014WL085288
|
KAILASO
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
25/03/2023
|
|
0064662566
|
|
Kailaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WADRAFNAGAR
|
CH-05-014-027-001/101
()
|
3305014000NRG23090320232126807
|
09/03/2023
|
KAILASO
|
3305014WL085289
|
KAILASO
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
25/03/2023
|
|
0064662565
|
|
Kailaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WADRAFNAGAR
|
CH-05-014-027-001/129
()
|
3305014000NRG23090320232126857
|
09/03/2023
|
Kumar singh
|
3305014WL085290
|
Kumar singh
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662547
|
|
MR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
WADRAFNAGAR
|
CH-05-014-027-001/13
()
|
3305014000NRG23090320232126860
|
09/03/2023
|
Ramkali
|
3305014WL085290
|
Ramkali
|
00415
|
SBIN0005906
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662620
|
|
MRS RAMKALI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
WADRAFNAGAR
|
CH-05-014-027-001/13
()
|
3305014000NRG23090320232126811
|
09/03/2023
|
Ramkali
|
3305014WL085289
|
Ramkali
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662622
|
|
MRS RAMKALI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
WADRAFNAGAR
|
CH-05-014-027-001/13
()
|
3305014000NRG23090320232126761
|
09/03/2023
|
Ramkali
|
3305014WL085288
|
Ramkali
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662621
|
|
MRS RAMKALI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
WADRAFNAGAR
|
CH-05-014-027-001/153-A
()
|
3305014000NRG23090320232126762
|
09/03/2023
|
Uday Kumar
|
3305014WL085288
|
Uday Kumar
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662556
|
|
Mr. UDAY YADAV
|
INDIAN BANK(607105)
|
|
48
|
WADRAFNAGAR
|
CH-05-014-027-001/153-A
()
|
3305014000NRG23090320232126812
|
09/03/2023
|
Uday Kumar
|
3305014WL085289
|
Uday Kumar
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662555
|
|
Mr. UDAY YADAV
|
INDIAN BANK(607105)
|
|
49
|
WADRAFNAGAR
|
CH-05-014-027-001/153-A
()
|
3305014000NRG23090320232126861
|
09/03/2023
|
Uday Kumar
|
3305014WL085290
|
Uday Kumar
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662554
|
|
Mr. UDAY YADAV
|
INDIAN BANK(607105)
|
|
50
|
WADRAFNAGAR
|
CH-05-014-027-001/162
()
|
3305014000NRG23090320232126862
|
09/03/2023
|
RAMESWAR
|
3305014WL085290
|
RAMESWAR
|
00415
|
SBIN0005906
|
288
|
288
|
Processed
|
24/03/2023
|
|
0064662548
|
|
RAMESHWAR KUSHWAHA
|
UCO BANK(607066)
|
|
51
|
WADRAFNAGAR
|
CH-05-014-027-001/162
()
|
3305014000NRG23090320232126764
|
09/03/2023
|
RAMESWAR
|
3305014WL085288
|
RAMESWAR
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662549
|
|
RAMESHWAR KUSHWAHA
|
UCO BANK(607066)
|
|
52
|
WADRAFNAGAR
|
CH-05-014-027-001/165-A
()
|
3305014000NRG23090320232126765
|
09/03/2023
|
Ramlochan
|
3305014WL085288
|
Ramlochan
|
00415
|
SBIN0005906
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064662541
|
|
MR RAMLOCHAN KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WADRAFNAGAR
|
CH-05-014-027-001/165-B
()
|
3305014000NRG23090320232126814
|
09/03/2023
|
Lavkunsh
|
3305014WL085289
|
Lavkunsh
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662613
|
|
MR LAVKUSH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WADRAFNAGAR
|
CH-05-014-027-001/165-B
()
|
3305014000NRG23090320232126863
|
09/03/2023
|
Lavkunsh
|
3305014WL085290
|
Lavkunsh
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662614
|
|
MR LAVKUSH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WADRAFNAGAR
|
CH-05-014-027-001/1817
()
|
3305014000NRG23090320232126770
|
09/03/2023
|
Ajay
|
3305014WL085288
|
Ajay
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0064662640
|
|
Ajay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
WADRAFNAGAR
|
CH-05-014-027-001/1836
()
|
3305014000NRG23090320232126772
|
09/03/2023
|
Bagarsay
|
3305014WL085288
|
Bagarsay
|
00415
|
SBIN0005906
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064662649
|
|
BAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WADRAFNAGAR
|
CH-05-014-027-001/1836
()
|
3305014000NRG23090320232126819
|
09/03/2023
|
Bagarsay
|
3305014WL085289
|
Bagarsay
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662648
|
|
BAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WADRAFNAGAR
|
CH-05-014-027-001/1836
()
|
3305014000NRG23090320232126867
|
09/03/2023
|
Bagarsay
|
3305014WL085290
|
Bagarsay
|
00415
|
SBIN0005906
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662647
|
|
BAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WADRAFNAGAR
|
CH-05-014-027-001/1836
()
|
3305014000NRG23090320232126866
|
09/03/2023
|
Brihaspati Keram
|
3305014WL085290
|
Brihaspati Keram
|
00415
|
SBIN0005906
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662610
|
|
MRS BRUHASPATI KERAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
WADRAFNAGAR
|
CH-05-014-027-001/1836
()
|
3305014000NRG23090320232126818
|
09/03/2023
|
Brihaspati Keram
|
3305014WL085289
|
Brihaspati Keram
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662612
|
|
MRS BRUHASPATI KERAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
WADRAFNAGAR
|
CH-05-014-027-001/1836
()
|
3305014000NRG23090320232126771
|
09/03/2023
|
Brihaspati Keram
|
3305014WL085288
|
Brihaspati Keram
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662611
|
|
MRS BRUHASPATI KERAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
WADRAFNAGAR
|
CH-05-014-027-001/1838
()
|
3305014000NRG23090320232126773
|
09/03/2023
|
Sanjay Kumar
|
3305014WL085288
|
Sanjay Kumar
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662603
|
|
MR SANJAY KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WADRAFNAGAR
|
CH-05-014-027-001/1838
()
|
3305014000NRG23090320232126820
|
09/03/2023
|
Sanjay Kumar
|
3305014WL085289
|
Sanjay Kumar
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662604
|
|
MR SANJAY KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WADRAFNAGAR
|
CH-05-014-027-001/1838
()
|
3305014000NRG23090320232126868
|
09/03/2023
|
Sanjay Kumar
|
3305014WL085290
|
Sanjay Kumar
|
00415
|
SBIN0005906
|
288
|
288
|
Processed
|
24/03/2023
|
|
0064662605
|
|
MR SANJAY KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WADRAFNAGAR
|
CH-05-014-027-001/1840
()
|
3305014000NRG23090320232126870
|
09/03/2023
|
Kavilaso Ayam
|
3305014WL085290
|
Kavilaso Ayam
|
00415
|
SBIN0005906
|
288
|
288
|
Processed
|
24/03/2023
|
|
0064662595
|
|
MRS KAVILASO AAYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
WADRAFNAGAR
|
CH-05-014-027-001/1840
()
|
3305014000NRG23090320232126905
|
09/03/2023
|
Kavilaso Ayam
|
3305014WL085291
|
Kavilaso Ayam
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662594
|
|
MRS KAVILASO AAYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
WADRAFNAGAR
|
CH-05-014-027-001/1840
()
|
3305014000NRG23090320232126822
|
09/03/2023
|
Kavilaso Ayam
|
3305014WL085289
|
Kavilaso Ayam
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662596
|
|
MRS KAVILASO AAYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
WADRAFNAGAR
|
CH-05-014-027-001/21
()
|
3305014000NRG23090320232126823
|
09/03/2023
|
HIRO
|
3305014WL085289
|
HIRO
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662638
|
|
HIROSINGH MAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WADRAFNAGAR
|
CH-05-014-027-001/21
()
|
3305014000NRG23090320232126775
|
09/03/2023
|
HIRO
|
3305014WL085288
|
HIRO
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662637
|
|
HIROSINGH MAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WADRAFNAGAR
|
CH-05-014-027-001/21
()
|
3305014000NRG23090320232126871
|
09/03/2023
|
HIRO
|
3305014WL085290
|
HIRO
|
00415
|
SBIN0005906
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662639
|
|
HIROSINGH MAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WADRAFNAGAR
|
CH-05-014-027-001/220
()
|
3305014000NRG23090320232126873
|
09/03/2023
|
Devpati
|
3305014WL085290
|
Devpati
|
00415
|
SBIN0005906
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662600
|
|
MRS DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WADRAFNAGAR
|
CH-05-014-027-001/220
()
|
3305014000NRG23090320232126777
|
09/03/2023
|
Devpati
|
3305014WL085288
|
Devpati
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662602
|
|
MRS DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
WADRAFNAGAR
|
CH-05-014-027-001/220
()
|
3305014000NRG23090320232126825
|
09/03/2023
|
Devpati
|
3305014WL085289
|
Devpati
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662601
|
|
MRS DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WADRAFNAGAR
|
CH-05-014-027-001/220
()
|
3305014000NRG23090320232126779
|
09/03/2023
|
Lakhomani
|
3305014WL085288
|
Lakhomani
|
00415
|
SBIN0005906
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064662583
|
|
MRS LAKHOMANI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
WADRAFNAGAR
|
CH-05-014-027-001/220
()
|
3305014000NRG23090320232126827
|
09/03/2023
|
Lakhomani
|
3305014WL085289
|
Lakhomani
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662582
|
|
MRS LAKHOMANI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
WADRAFNAGAR
|
CH-05-014-027-001/220
()
|
3305014000NRG23090320232126875
|
09/03/2023
|
Lakhomani
|
3305014WL085290
|
Lakhomani
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662581
|
|
MRS LAKHOMANI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
WADRAFNAGAR
|
CH-05-014-027-001/220
()
|
3305014000NRG23090320232126874
|
09/03/2023
|
Sita
|
3305014WL085290
|
Sita
|
00415
|
SBIN0005906
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662592
|
|
MISS SITHA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
WADRAFNAGAR
|
CH-05-014-027-001/220
()
|
3305014000NRG23090320232126778
|
09/03/2023
|
Sita
|
3305014WL085288
|
Sita
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662591
|
|
MISS SITHA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
WADRAFNAGAR
|
CH-05-014-027-001/220
()
|
3305014000NRG23090320232126826
|
09/03/2023
|
Sita
|
3305014WL085289
|
Sita
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662590
|
|
MISS SITHA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
WADRAFNAGAR
|
CH-05-014-027-001/342-A
()
|
3305014000NRG23090320232126877
|
09/03/2023
|
FULMAN
|
3305014WL085290
|
FULMAN
|
00415
|
SBIN0005906
|
288
|
288
|
Processed
|
24/03/2023
|
|
0064662593
|
|
MRS FULAMAN MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
WADRAFNAGAR
|
CH-05-014-027-001/36
()
|
3305014000NRG23090320232126879
|
09/03/2023
|
Devkumari
|
3305014WL085290
|
Devkumari
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662559
|
|
MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
WADRAFNAGAR
|
CH-05-014-027-001/36
()
|
3305014000NRG23090320232126830
|
09/03/2023
|
Devkumari
|
3305014WL085289
|
Devkumari
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662558
|
|
MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WADRAFNAGAR
|
CH-05-014-027-001/36
()
|
3305014000NRG23090320232126783
|
09/03/2023
|
Devkumari
|
3305014WL085288
|
Devkumari
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662557
|
|
MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
WADRAFNAGAR
|
CH-05-014-027-001/36
()
|
3305014000NRG23090320232126781
|
09/03/2023
|
RAJKUMAR
|
3305014WL085288
|
RAJKUMAR
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662551
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
WADRAFNAGAR
|
CH-05-014-027-001/36
()
|
3305014000NRG23090320232126829
|
09/03/2023
|
RAJKUMAR
|
3305014WL085289
|
RAJKUMAR
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662552
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
WADRAFNAGAR
|
CH-05-014-027-001/36
()
|
3305014000NRG23090320232126878
|
09/03/2023
|
RAJKUMAR
|
3305014WL085290
|
RAJKUMAR
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662553
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
WADRAFNAGAR
|
CH-05-014-027-001/36
()
|
3305014000NRG23090320232126782
|
09/03/2023
|
Rajkumari
|
3305014WL085288
|
Rajkumari
|
00415
|
SBIN0005906
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064662550
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
WADRAFNAGAR
|
CH-05-014-027-001/509
()
|
3305014000NRG23090320232126786
|
09/03/2023
|
shreedevi
|
3305014WL085288
|
shreedevi
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662624
|
|
MS SRIDEVI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
WADRAFNAGAR
|
CH-05-014-027-001/509
()
|
3305014000NRG23090320232126831
|
09/03/2023
|
shreedevi
|
3305014WL085289
|
shreedevi
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662625
|
|
MS SRIDEVI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
WADRAFNAGAR
|
CH-05-014-027-001/509
()
|
3305014000NRG23090320232126880
|
09/03/2023
|
shreedevi
|
3305014WL085290
|
shreedevi
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662626
|
|
MS SRIDEVI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
WADRAFNAGAR
|
CH-05-014-027-001/56
()
|
3305014000NRG23090320232126788
|
09/03/2023
|
KUNTI
|
3305014WL085288
|
KUNTI
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662636
|
|
MS SABITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
WADRAFNAGAR
|
CH-05-014-027-001/56
()
|
3305014000NRG23090320232126787
|
09/03/2023
|
RUDRAPARSAD
|
3305014WL085288
|
RUDRAPARSAD
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662573
|
|
MR RUDRAPRASAD MARKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
WADRAFNAGAR
|
CH-05-014-027-001/56
()
|
3305014000NRG23090320232126881
|
09/03/2023
|
RUDRAPARSAD
|
3305014WL085290
|
RUDRAPARSAD
|
00415
|
SBIN0005906
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662574
|
|
MR RUDRAPRASAD MARKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
WADRAFNAGAR
|
CH-05-014-027-001/566
()
|
3305014000NRG23090320232126883
|
09/03/2023
|
Bagarsay
|
3305014WL085290
|
Bagarsay
|
00415
|
SBIN0005906
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662609
|
|
BAGRSHAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WADRAFNAGAR
|
CH-05-014-027-001/566
()
|
3305014000NRG23090320232126789
|
09/03/2023
|
Bagarsay
|
3305014WL085288
|
Bagarsay
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662608
|
|
BAGRSHAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WADRAFNAGAR
|
CH-05-014-027-001/566
()
|
3305014000NRG23090320232126834
|
09/03/2023
|
Bagarsay
|
3305014WL085289
|
Bagarsay
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662607
|
|
BAGRSHAY MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WADRAFNAGAR
|
CH-05-014-027-001/651
()
|
3305014000NRG23090320232126837
|
09/03/2023
|
Mamta
|
3305014WL085289
|
Mamta
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662615
|
|
MRS MAMTA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
WADRAFNAGAR
|
CH-05-014-027-001/651
()
|
3305014000NRG23090320232126791
|
09/03/2023
|
Mamta
|
3305014WL085288
|
Mamta
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662617
|
|
MRS MAMTA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WADRAFNAGAR
|
CH-05-014-027-001/651
()
|
3305014000NRG23090320232126886
|
09/03/2023
|
Mamta
|
3305014WL085290
|
Mamta
|
00415
|
SBIN0005906
|
288
|
288
|
Processed
|
24/03/2023
|
|
0064662616
|
|
MRS MAMTA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WADRAFNAGAR
|
CH-05-014-027-001/66
()
|
3305014000NRG23090320232126887
|
09/03/2023
|
RAMSEWAK
|
3305014WL085290
|
RAMSEWAK
|
00415
|
SBIN0005906
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662562
|
|
RAMSEWAK KERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WADRAFNAGAR
|
CH-05-014-027-001/66
()
|
3305014000NRG23090320232126792
|
09/03/2023
|
RAMSEWAK
|
3305014WL085288
|
RAMSEWAK
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662561
|
|
RAMSEWAK KERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WADRAFNAGAR
|
CH-05-014-027-001/66
()
|
3305014000NRG23090320232126838
|
09/03/2023
|
RAMSEWAK
|
3305014WL085289
|
RAMSEWAK
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662563
|
|
RAMSEWAK KERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WADRAFNAGAR
|
CH-05-014-027-001/700
()
|
3305014000NRG23090320232126839
|
09/03/2023
|
Sukhdev Kuswaha
|
3305014WL085289
|
Sukhdev Kuswaha
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662646
|
|
SUKHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WADRAFNAGAR
|
CH-05-014-027-001/700
()
|
3305014000NRG23090320232126888
|
09/03/2023
|
Sukhdev Kuswaha
|
3305014WL085290
|
Sukhdev Kuswaha
|
00415
|
SBIN0005906
|
288
|
288
|
Processed
|
24/03/2023
|
|
0064662645
|
|
SUKHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WADRAFNAGAR
|
CH-05-014-027-001/701
()
|
3305014000NRG23090320232126889
|
09/03/2023
|
Shivprasad
|
3305014WL085290
|
Shivprasad
|
00415
|
SBIN0005906
|
144
|
144
|
Processed
|
24/03/2023
|
|
0064662618
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
WADRAFNAGAR
|
CH-05-014-027-001/701
()
|
3305014000NRG23090320232126840
|
09/03/2023
|
Shivprasad
|
3305014WL085289
|
Shivprasad
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662619
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
WADRAFNAGAR
|
CH-05-014-027-001/708
()
|
3305014000NRG23090320232126841
|
09/03/2023
|
Devsay
|
3305014WL085289
|
Devsay
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662543
|
|
MR DEO SAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
WADRAFNAGAR
|
CH-05-014-027-001/708
()
|
3305014000NRG23090320232126793
|
09/03/2023
|
Devsay
|
3305014WL085288
|
Devsay
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662542
|
|
MR DEO SAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
WADRAFNAGAR
|
CH-05-014-027-001/708
()
|
3305014000NRG23090320232126890
|
09/03/2023
|
Devsay
|
3305014WL085290
|
Devsay
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662544
|
|
MR DEO SAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
WADRAFNAGAR
|
CH-05-014-027-001/708
()
|
3305014000NRG23090320232126892
|
09/03/2023
|
Hirakunvar marko
|
3305014WL085290
|
Hirakunvar marko
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662627
|
|
MS HIRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
WADRAFNAGAR
|
CH-05-014-027-001/708
()
|
3305014000NRG23090320232126795
|
09/03/2023
|
Hirakunvar marko
|
3305014WL085288
|
Hirakunvar marko
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662629
|
|
MS HIRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
WADRAFNAGAR
|
CH-05-014-027-001/708
()
|
3305014000NRG23090320232126843
|
09/03/2023
|
Hirakunvar marko
|
3305014WL085289
|
Hirakunvar marko
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662628
|
|
MS HIRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
WADRAFNAGAR
|
CH-05-014-027-001/708
()
|
3305014000NRG23090320232126842
|
09/03/2023
|
Taramunni Marko
|
3305014WL085289
|
Taramunni Marko
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662598
|
|
MISS TARAMANI MARKO
|
STATE BANK OF INDIA(508548)
|
|
114
|
WADRAFNAGAR
|
CH-05-014-027-001/708
()
|
3305014000NRG23090320232126794
|
09/03/2023
|
Taramunni Marko
|
3305014WL085288
|
Taramunni Marko
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662597
|
|
MISS TARAMANI MARKO
|
STATE BANK OF INDIA(508548)
|
|
115
|
WADRAFNAGAR
|
CH-05-014-027-001/708
()
|
3305014000NRG23090320232126891
|
09/03/2023
|
Taramunni Marko
|
3305014WL085290
|
Taramunni Marko
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662599
|
|
MISS TARAMANI MARKO
|
STATE BANK OF INDIA(508548)
|
|
116
|
WADRAFNAGAR
|
CH-05-014-027-001/709
()
|
3305014000NRG23090320232126893
|
09/03/2023
|
Govind
|
3305014WL085290
|
Govind
|
00415
|
SBIN0005906
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662586
|
|
MR GOVIND RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
WADRAFNAGAR
|
CH-05-014-027-001/709
()
|
3305014000NRG23090320232126796
|
09/03/2023
|
Govind
|
3305014WL085288
|
Govind
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662584
|
|
MR GOVIND RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
WADRAFNAGAR
|
CH-05-014-027-001/709
()
|
3305014000NRG23090320232126844
|
09/03/2023
|
Govind
|
3305014WL085289
|
Govind
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662585
|
|
MR GOVIND RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
WADRAFNAGAR
|
CH-05-014-027-001/709
()
|
3305014000NRG23090320232126845
|
09/03/2023
|
Taradevi
|
3305014WL085289
|
Taradevi
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662588
|
|
MRS TARADEVI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
WADRAFNAGAR
|
CH-05-014-027-001/709
()
|
3305014000NRG23090320232126797
|
09/03/2023
|
Taradevi
|
3305014WL085288
|
Taradevi
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662589
|
|
MRS TARADEVI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
WADRAFNAGAR
|
CH-05-014-027-001/709
()
|
3305014000NRG23090320232126894
|
09/03/2023
|
Taradevi
|
3305014WL085290
|
Taradevi
|
00415
|
SBIN0005906
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662587
|
|
MRS TARADEVI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
WADRAFNAGAR
|
CH-05-014-027-001/82-B
()
|
3305014000NRG23090320232126901
|
09/03/2023
|
SHANTI
|
3305014WL085290
|
SHANTI
|
00415
|
SBIN0005906
|
96
|
96
|
Processed
|
24/03/2023
|
|
0064662571
|
|
MRS SHANTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
WADRAFNAGAR
|
CH-05-014-027-001/82-B
()
|
3305014000NRG23090320232126852
|
09/03/2023
|
SHANTI
|
3305014WL085289
|
SHANTI
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662570
|
|
MRS SHANTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
WADRAFNAGAR
|
CH-05-014-027-001/82-B
()
|
3305014000NRG23090320232126801
|
09/03/2023
|
SHANTI
|
3305014WL085288
|
SHANTI
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662572
|
|
MRS SHANTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
WADRAFNAGAR
|
CH-05-014-027-001/906
()
|
3305014000NRG23090320232126803
|
09/03/2023
|
Rajesh
|
3305014WL085288
|
Rajesh
|
00415
|
SBIN0005906
|
1
|
1
|
Processed
|
24/03/2023
|
|
0064662606
|
|
MR RAJESH PANIKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
WADRAFNAGAR
|
CH-05-014-027-001/93
()
|
3305014000NRG23090320232126804
|
09/03/2023
|
RAJKUMAR
|
3305014WL085288
|
RAJKUMAR
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662577
|
|
MR RAJKUMAR KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
WADRAFNAGAR
|
CH-05-014-027-001/93
()
|
3305014000NRG23090320232126853
|
09/03/2023
|
RAJKUMAR
|
3305014WL085289
|
RAJKUMAR
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662576
|
|
MR RAJKUMAR KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
WADRAFNAGAR
|
CH-05-014-027-001/93
()
|
3305014000NRG23090320232126902
|
09/03/2023
|
RAJKUMAR
|
3305014WL085290
|
RAJKUMAR
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662575
|
|
MR RAJKUMAR KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
WADRAFNAGAR
|
CH-05-014-027-001/93
()
|
3305014000NRG23090320232126903
|
09/03/2023
|
SUKHMAN
|
3305014WL085290
|
SUKHMAN
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/03/2023
|
|
0064662580
|
|
MRS SUKHMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
WADRAFNAGAR
|
CH-05-014-027-001/93
()
|
3305014000NRG23090320232126854
|
09/03/2023
|
SUKHMAN
|
3305014WL085289
|
SUKHMAN
|
00415
|
SBIN0005906
|
114
|
114
|
Processed
|
24/03/2023
|
|
0064662579
|
|
MRS SUKHMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
WADRAFNAGAR
|
CH-05-014-027-001/93
()
|
3305014000NRG23090320232126805
|
09/03/2023
|
SUKHMAN
|
3305014WL085288
|
SUKHMAN
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064662578
|
|
MRS SUKHMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30989
|
30989
|
|
|
|
|
|
|
|
|
132
|
WADRAFNAGAR
|
CH-05-014-027-001/1817
()
|
3305014000NRG23090320232126768
|
09/03/2023
|
Shish Kumar
|
3305014WL085288
|
Shish Kumar
|
00688
|
FINO0009001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064662546
|
|
Sish Kumar Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
WADRAFNAGAR
|
CH-05-014-027-001/1817
()
|
3305014000NRG23090320232126864
|
09/03/2023
|
Shish Kumar
|
3305014WL085290
|
Shish Kumar
|
00688
|
FINO0009001
|
6
|
6
|
Processed
|
25/03/2023
|
|
0064662545
|
|
Sish Kumar Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43344
|
43344
|
|
|
|
|
|
|
|