|
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
|
NARSAN
|
UT-03-003-037-001/322
(SADHOLI)
|
3503003000NRG23170320230097800
|
17/03/2023
|
MANOJ KUMAR
|
3503003WL018135
|
MANOJ KUMAR
|
00354
|
PUNB0162100
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080340
|
|
MR GAGANUNGMANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-037-001/365
(SADHOLI)
|
3503003000NRG23170320230097804
|
17/03/2023
|
mohakkam
|
3503003WL018135
|
mohakkam
|
00354
|
PUNB0162100
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080266
|
|
MR MOHAKAM MOHAKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-037-001/368
(SADHOLI)
|
3503003000NRG23170320230097805
|
17/03/2023
|
BATI
|
3503003WL018135
|
BATI
|
00354
|
PUNB0162100
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080272
|
|
BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-037-001/374
(SADHOLI)
|
3503003000NRG23170320230097810
|
17/03/2023
|
HUKMI
|
3503003WL018135
|
HUKMI
|
00354
|
PUNB0162100
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080268
|
|
HUKMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-037-001/443
(SADHOLI)
|
3503003000NRG23170320230097815
|
17/03/2023
|
VIVEK KUMAR
|
3503003WL018135
|
VIVEK KUMAR
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080270
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-037-001/468
(SADHOLI)
|
3503003000NRG23170320230097816
|
17/03/2023
|
LALITA
|
3503003WL018135
|
LALITA
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080265
|
|
LALITA WO JAGARNATH SADAULI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-037-001/512
(SADHOLI)
|
3503003000NRG23170320230097817
|
17/03/2023
|
Rajesh kumar
|
3503003WL018135
|
Rajesh kumar
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080264
|
|
RAJESH KUMAR SO CHANDRAPAL SADAULI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-037-001/545
(SADHOLI)
|
3503003000NRG23170320230097823
|
17/03/2023
|
SANGEETA
|
3503003WL018135
|
SANGEETA
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080267
|
|
SANGEETA WO JASVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-037-001/546
(SADHOLI)
|
3503003000NRG23170320230097824
|
17/03/2023
|
SEVA DEVI
|
3503003WL018135
|
SEVA DEVI
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080339
|
|
SEWA DEVI WO MEHAR CHAND SADAULI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-037-001/559
(SADHOLI)
|
3503003000NRG23170320230097828
|
17/03/2023
|
OMBATI
|
3503003WL018135
|
OMBATI
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080341
|
|
OMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSAN
|
UT-03-003-037-001/580
(SADHOLI)
|
3503003000NRG23170320230097837
|
17/03/2023
|
MANJU
|
3503003WL018135
|
MANJU
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080269
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-037-001/580
(SADHOLI)
|
3503003000NRG23170320230097836
|
17/03/2023
|
MUKESH KUMAR
|
3503003WL018135
|
MUKESH KUMAR
|
00354
|
PUNB0162100
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080271
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-037-001/547
(SADHOLI)
|
3503003000NRG23170320230097825
|
17/03/2023
|
KAJAL
|
3503003WL018135
|
KAJAL
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080278
|
|
KAJAL
|
CANARA BANK(508532)
|
|
14
|
NARSAN
|
UT-03-003-037-001/557
(SADHOLI)
|
3503003000NRG23170320230097826
|
17/03/2023
|
SUMIT
|
3503003WL018135
|
SUMIT
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080277
|
|
SUMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-037-001/561
(SADHOLI)
|
3503003000NRG23170320230097830
|
17/03/2023
|
ANJALI
|
3503003WL018135
|
ANJALI
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080276
|
|
ANJALI WO AMARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-037-001/577
(SADHOLI)
|
3503003000NRG23170320230097833
|
17/03/2023
|
ANIKA
|
3503003WL018135
|
ANIKA
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080279
|
|
ANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-037-001/577
(SADHOLI)
|
3503003000NRG23170320230097832
|
17/03/2023
|
VIPIN KUMAR
|
3503003WL018135
|
VIPIN KUMAR
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080273
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-037-001/578
(SADHOLI)
|
3503003000NRG23170320230097834
|
17/03/2023
|
VINIT SAINI
|
3503003WL018135
|
VINIT SAINI
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080275
|
|
VINIT SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-037-001/582
(SADHOLI)
|
3503003000NRG23170320230097839
|
17/03/2023
|
ANU
|
3503003WL018135
|
ANU
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080274
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-037-001/202
(SADHOLI)
|
3503003000NRG23170320230097794
|
17/03/2023
|
dhyan singh
|
3503003WL018135
|
dhyan singh
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080263
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-037-001/286
(SADHOLI)
|
3503003000NRG23170320230097795
|
17/03/2023
|
satveer kumar
|
3503003WL018135
|
satveer kumar
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080286
|
|
MR SATVEER
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-037-001/294
(SADHOLI)
|
3503003000NRG23170320230097796
|
17/03/2023
|
anuj kumar
|
3503003WL018135
|
anuj kumar
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080338
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-037-001/301
(SADHOLI)
|
3503003000NRG23170320230097797
|
17/03/2023
|
rafal
|
3503003WL018135
|
rafal
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080298
|
|
RAFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARSAN
|
UT-03-003-037-001/312
(SADHOLI)
|
3503003000NRG23170320230097798
|
17/03/2023
|
RUPA
|
3503003WL018135
|
RUPA
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080295
|
|
MRS RUPA I
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAN
|
UT-03-003-037-001/321
(SADHOLI)
|
3503003000NRG23170320230097799
|
17/03/2023
|
RAJ KUMARI
|
3503003WL018135
|
RAJ KUMARI
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080285
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAN
|
UT-03-003-037-001/323
(SADHOLI)
|
3503003000NRG23170320230097801
|
17/03/2023
|
LALITA
|
3503003WL018135
|
LALITA
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080288
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAN
|
UT-03-003-037-001/325
(SADHOLI)
|
3503003000NRG23170320230097802
|
17/03/2023
|
SHWETA
|
3503003WL018135
|
SHWETA
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080297
|
|
MRS SHWETA I
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAN
|
UT-03-003-037-001/327
(SADHOLI)
|
3503003000NRG23170320230097803
|
17/03/2023
|
SWEETY
|
3503003WL018135
|
SWEETY
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080337
|
|
SWEETY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARSAN
|
UT-03-003-037-001/368
(SADHOLI)
|
3503003000NRG23170320230097806
|
17/03/2023
|
ANIT
|
3503003WL018135
|
ANIT
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080287
|
|
MR ANIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAN
|
UT-03-003-037-001/369
(SADHOLI)
|
3503003000NRG23170320230097807
|
17/03/2023
|
GEETA
|
3503003WL018135
|
GEETA
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080292
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAN
|
UT-03-003-037-001/370
(SADHOLI)
|
3503003000NRG23170320230097808
|
17/03/2023
|
REKHA
|
3503003WL018135
|
REKHA
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080282
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAN
|
UT-03-003-037-001/371
(SADHOLI)
|
3503003000NRG23170320230097809
|
17/03/2023
|
RAJNISH
|
3503003WL018135
|
RAJNISH
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080342
|
|
MR RAJNISH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAN
|
UT-03-003-037-001/396
(SADHOLI)
|
3503003000NRG23170320230097811
|
17/03/2023
|
TUNGAL
|
3503003WL018135
|
TUNGAL
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080283
|
|
MR TUNGAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAN
|
UT-03-003-037-001/397
(SADHOLI)
|
3503003000NRG23170320230097812
|
17/03/2023
|
SANTOSH
|
3503003WL018135
|
SANTOSH
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080293
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAN
|
UT-03-003-037-001/420
(SADHOLI)
|
3503003000NRG23170320230097813
|
17/03/2023
|
ANUJ
|
3503003WL018135
|
ANUJ
|
00415
|
SBIN0002372
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080290
|
|
MR ANUJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAN
|
UT-03-003-037-001/435
(SADHOLI)
|
3503003000NRG23170320230097814
|
17/03/2023
|
NEELAM
|
3503003WL018135
|
NEELAM
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080284
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAN
|
UT-03-003-037-001/512
(SADHOLI)
|
3503003000NRG23170320230097818
|
17/03/2023
|
SAPNA
|
3503003WL018135
|
SAPNA
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080296
|
|
MRS SAPNA X
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAN
|
UT-03-003-037-001/513
(SADHOLI)
|
3503003000NRG23170320230097819
|
17/03/2023
|
ishwari davi
|
3503003WL018135
|
ishwari davi
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080281
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAN
|
UT-03-003-037-001/520
(SADHOLI)
|
3503003000NRG23170320230097820
|
17/03/2023
|
SANKIT KUMAR
|
3503003WL018135
|
SANKIT KUMAR
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080289
|
|
MASTER SANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAN
|
UT-03-003-037-001/522
(SADHOLI)
|
3503003000NRG23170320230097821
|
17/03/2023
|
ANJU DEVI
|
3503003WL018135
|
ANJU DEVI
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080300
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAN
|
UT-03-003-037-001/526
(SADHOLI)
|
3503003000NRG23170320230097822
|
17/03/2023
|
RAM KUMAR
|
3503003WL018135
|
RAM KUMAR
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080262
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAN
|
UT-03-003-037-001/558
(SADHOLI)
|
3503003000NRG23170320230097827
|
17/03/2023
|
SAVITRI
|
3503003WL018135
|
SAVITRI
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080291
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAN
|
UT-03-003-037-001/560
(SADHOLI)
|
3503003000NRG23170320230097829
|
17/03/2023
|
SUDESH
|
3503003WL018135
|
SUDESH
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080302
|
|
MRS SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAN
|
UT-03-003-037-001/581
(SADHOLI)
|
3503003000NRG23170320230097838
|
17/03/2023
|
MAMLESH
|
3503003WL018135
|
MAMLESH
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080261
|
|
MAMLESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAN
|
UT-03-003-037-001/68
(SADHOLI)
|
3503003000NRG23170320230097841
|
17/03/2023
|
GEETA
|
3503003WL018135
|
GEETA
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080299
|
|
MRS GEETA I
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAN
|
UT-03-003-037-001/68
(SADHOLI)
|
3503003000NRG23170320230097840
|
17/03/2023
|
PRATAP
|
3503003WL018135
|
PRATAP
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080301
|
|
MR PRATAP PRATAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAN
|
UT-03-003-037-001/92
(SADHOLI)
|
3503003000NRG23170320230097842
|
17/03/2023
|
kesho
|
3503003WL018135
|
kesho
|
00415
|
SBIN0002372
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080280
|
|
KESHO W/O SOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
48
|
NARSAN
|
UT-03-003-055-001/1120
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097844
|
17/03/2023
|
BALESHWARI
|
3503003WL018135
|
BALESHWARI
|
00415
|
SBIN0002418
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080294
|
|
MRS SMT BALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
49
|
NARSAN
|
UT-03-003-037-001/562
(SADHOLI)
|
3503003000NRG23170320230097831
|
17/03/2023
|
SAVITA
|
3503003WL018135
|
SAVITA
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080320
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAN
|
UT-03-003-037-001/578
(SADHOLI)
|
3503003000NRG23170320230097835
|
17/03/2023
|
RITU SAINI
|
3503003WL018135
|
RITU SAINI
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080325
|
|
RITU SAINI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARSAN
|
UT-03-003-055-001/1068
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097843
|
17/03/2023
|
RAVINDER
|
3503003WL018135
|
RAVINDER
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080307
|
|
MAHINDARI WO OM CHAND AND RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSAN
|
UT-03-003-055-001/1125
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097845
|
17/03/2023
|
ROHIT KUMAR
|
3503003WL018135
|
ROHIT KUMAR
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080318
|
|
ROHIT KUMAR SO PRAMOD KUMNAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARSAN
|
UT-03-003-055-001/1183
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097847
|
17/03/2023
|
deepak
|
3503003WL018135
|
deepak
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080310
|
|
DEEPAK SO BIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARSAN
|
UT-03-003-055-001/1218
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097848
|
17/03/2023
|
VIMLA
|
3503003WL018135
|
VIMLA
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080309
|
|
VIMLA WO ISHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARSAN
|
UT-03-003-055-001/1230
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097849
|
17/03/2023
|
SUNIL KUMAR
|
3503003WL018135
|
SUNIL KUMAR
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080313
|
|
SUNIL SO KALERAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARSAN
|
UT-03-003-055-001/1247
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097850
|
17/03/2023
|
KANTU
|
3503003WL018135
|
KANTU
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080315
|
|
KANTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAN
|
UT-03-003-055-001/1247
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097851
|
17/03/2023
|
PREMA
|
3503003WL018135
|
PREMA
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080303
|
|
PREMA WO KANTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARSAN
|
UT-03-003-055-001/1251
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097852
|
17/03/2023
|
SANGEETA
|
3503003WL018135
|
SANGEETA
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080306
|
|
SANGEETA WO HARPAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARSAN
|
UT-03-003-055-001/1252
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097853
|
17/03/2023
|
NIRPAL
|
3503003WL018135
|
NIRPAL
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080305
|
|
NIRPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
60
|
NARSAN
|
UT-03-003-055-001/1527
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097855
|
17/03/2023
|
MAHAKARI
|
3503003WL018135
|
MAHAKARI
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080329
|
|
MAHAKARI WO KILANDAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARSAN
|
UT-03-003-055-001/1527
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097854
|
17/03/2023
|
SACHIN CHAUDHARY
|
3503003WL018135
|
SACHIN CHAUDHARY
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080334
|
|
SUMIT KUMAR SO KILENDRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSAN
|
UT-03-003-055-001/1534
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097856
|
17/03/2023
|
DEEPAK KUMAR
|
3503003WL018135
|
DEEPAK KUMAR
|
00468
|
UBIN0548120
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063080330
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARSAN
|
UT-03-003-055-001/1536
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097857
|
17/03/2023
|
BABLI
|
3503003WL018135
|
BABLI
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080327
|
|
BABLI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARSAN
|
UT-03-003-055-001/1538
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097858
|
17/03/2023
|
SACHIN KUMAR
|
3503003WL018135
|
SACHIN KUMAR
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080308
|
|
SACHIN KUMAR S\O SURENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARSAN
|
UT-03-003-055-001/1539
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097859
|
17/03/2023
|
SUNIL
|
3503003WL018135
|
SUNIL
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080314
|
|
SUNIL S/O SAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARSAN
|
UT-03-003-055-001/1555
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097861
|
17/03/2023
|
MANEESH KUMAR
|
3503003WL018135
|
MANEESH KUMAR
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080321
|
|
RAJVEER SINGH SO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARSAN
|
UT-03-003-055-001/1555
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097862
|
17/03/2023
|
SHIVANI DEVI
|
3503003WL018135
|
SHIVANI DEVI
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080324
|
|
SHIVANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NARSAN
|
UT-03-003-055-001/1556
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097864
|
17/03/2023
|
REENA
|
3503003WL018135
|
REENA
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080332
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARSAN
|
UT-03-003-055-001/1621
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097865
|
17/03/2023
|
NEELAM
|
3503003WL018135
|
NEELAM
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080322
|
|
MRS SMT NEELAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAN
|
UT-03-003-055-001/1621
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097866
|
17/03/2023
|
SHIVANSHI
|
3503003WL018135
|
SHIVANSHI
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080326
|
|
Shivanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NARSAN
|
UT-03-003-055-001/1622
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097867
|
17/03/2023
|
LAXMAN SINGH
|
3503003WL018135
|
LAXMAN SINGH
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080311
|
|
LAXMAN SINGH SO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARSAN
|
UT-03-003-055-001/1623
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097868
|
17/03/2023
|
RUCHI RANI
|
3503003WL018135
|
RUCHI RANI
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080323
|
|
RUCHI DEVI DO SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARSAN
|
UT-03-003-055-001/1624
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097869
|
17/03/2023
|
PRIYANKA
|
3503003WL018135
|
PRIYANKA
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080312
|
|
PRIYANKA WO LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARSAN
|
UT-03-003-055-001/1627
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097870
|
17/03/2023
|
MANISHA
|
3503003WL018135
|
MANISHA
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080319
|
|
MANISHA WO SACHIN
|
UNION BANK OF INDIA(508500)
|
|
75
|
NARSAN
|
UT-03-003-055-001/1628
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097871
|
17/03/2023
|
PREETI
|
3503003WL018135
|
PREETI
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080328
|
|
PREETI DO SUSHIL LAKHNAUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARSAN
|
UT-03-003-055-001/1629
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097872
|
17/03/2023
|
RACHNA DEVI
|
3503003WL018135
|
RACHNA DEVI
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080331
|
|
RACHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARSAN
|
UT-03-003-055-001/1635
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097874
|
17/03/2023
|
ABHISHEK VERMA
|
3503003WL018135
|
ABHISHEK VERMA
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080316
|
|
MR ABHISHEK VERMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAN
|
UT-03-003-055-001/585
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097876
|
17/03/2023
|
kusum
|
3503003WL018135
|
kusum
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080304
|
|
KUSUM WO NIRPAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARSAN
|
UT-03-003-055-001/825
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097877
|
17/03/2023
|
saroj
|
3503003WL018135
|
saroj
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080317
|
|
SAROJ WO SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARSAN
|
UT-03-003-055-001/848
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097878
|
17/03/2023
|
manoj
|
3503003WL018135
|
manoj
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080335
|
|
MANOJ SO NAKLI SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSAN
|
UT-03-003-055-001/967
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097879
|
17/03/2023
|
RAVINDRA KUMAR
|
3503003WL018135
|
RAVINDRA KUMAR
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080336
|
|
RAVINDRA KUMAR SO KILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82431
|
82431
|
|
|
|
|
|
|
|
|
82
|
NARSAN
|
UT-03-003-055-001/1556
(SHERPUR KHELMAU)
|
3503003000NRG23170320230097863
|
17/03/2023
|
RAJVEER SINGH
|
3503003WL018135
|
RAJVEER SINGH
|
00468
|
UBIN0577146
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063080333
|
|
RAJVEER SINGH SO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203202
|
203202
|
|
|
|
|
|
|
|