|
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
|
KHATAULI
|
UP-14-014-015-001/140
(Khedi Tagan)
|
3114014000NRG23120720220048907
|
12/07/2022
|
Kamala
|
3114014WL004855
|
Kamala
|
00045
|
BARB0KATHAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769580
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-064-001/606
(Shekh Pura)
|
3114014000NRG23120720220048860
|
12/07/2022
|
ANUJ SHARMA
|
3114014WL004842
|
ANUJ SHARMA
|
00045
|
BARB0KHATAU
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769582
|
|
ANUJ SHARMA
|
()
|
|
3
|
KHATAULI
|
UP-14-014-064-001/607
(Shekh Pura)
|
3114014000NRG23120720220048861
|
12/07/2022
|
AMIT
|
3114014WL004842
|
AMIT
|
00045
|
BARB0KHATAU
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769581
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
KHATAULI
|
UP-14-014-059-001/103
(Raipur Nagli)
|
3114014000NRG23120720220048910
|
12/07/2022
|
Sarla
|
3114014WL004856
|
Sarla
|
00078
|
CNRB0005027
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769590
|
|
Sarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
KHATAULI
|
UP-14-014-056-001/63
(Yusufpur Pipalhera)
|
3114014000NRG23120720220048951
|
12/07/2022
|
OMVEER SINGH
|
3114014WL004863
|
OMVEER SINGH
|
00089
|
CBIN0280267
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873769583
|
|
OMVEER SINGH
|
()
|
|
6
|
KHATAULI
|
UP-14-014-063-001/38
(Shabajpur Tigai)
|
3114014000NRG23120720220048867
|
12/07/2022
|
SHANI
|
3114014WL004844
|
SHANI
|
00089
|
CBIN0280267
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769585
|
|
SHANI
|
()
|
|
7
|
KHATAULI
|
UP-14-014-063-001/38
(Shabajpur Tigai)
|
3114014000NRG23120720220048866
|
12/07/2022
|
SHANI
|
3114014WL004844
|
SHANI
|
00089
|
CBIN0280267
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769584
|
|
SHANI
|
()
|
|
8
|
KHATAULI
|
UP-14-014-063-002/156
(Shabajpur Tigai)
|
3114014000NRG23120720220048876
|
12/07/2022
|
AMAN KUMAR
|
3114014WL004845
|
AMAN KUMAR
|
00089
|
CBIN0280267
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769586
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
KHATAULI
|
UP-14-014-056-001/181
(Yusufpur Pipalhera)
|
3114014000NRG23120720220048922
|
12/07/2022
|
BANTI
|
3114014WL004858
|
BANTI
|
00089
|
CBIN0282370
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769588
|
|
BANTI
|
()
|
|
10
|
KHATAULI
|
UP-14-014-056-001/54
(Yusufpur Pipalhera)
|
3114014000NRG23120720220048950
|
12/07/2022
|
Tinku
|
3114014WL004863
|
Tinku
|
00089
|
CBIN0282370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873769587
|
|
Tinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
KHATAULI
|
UP-14-014-058-001/355
(Rasulpur Kalora)
|
3114014000NRG23120720220048897
|
12/07/2022
|
ANITA
|
3114014WL004851
|
ANITA
|
00089
|
CBIN0284022
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769589
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
KHATAULI
|
UP-14-014-009-001/945
(Khatoli Gramin)
|
3114014000NRG23120720220048854
|
12/07/2022
|
MANOJ SHARMA
|
3114014WL004842
|
MANOJ SHARMA
|
00152
|
HDFC0002013
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769591
|
|
MANOJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
KHATAULI
|
UP-14-014-016-001/130
(Khedi Ragdhan)
|
3114014000NRG23120720220048862
|
12/07/2022
|
RAJEEV KUMAR
|
3114014WL004843
|
RAJEEV KUMAR
|
00165
|
IBKL0001838
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873769595
|
|
RAJEEV KUMAR
|
()
|
|
14
|
KHATAULI
|
UP-14-014-016-001/145
(Khedi Ragdhan)
|
3114014000NRG23120720220048863
|
12/07/2022
|
MINTU
|
3114014WL004843
|
MINTU
|
00165
|
IBKL0001838
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873769597
|
|
MINTU
|
()
|
|
15
|
KHATAULI
|
UP-14-014-016-001/151
(Khedi Ragdhan)
|
3114014000NRG23120720220048880
|
12/07/2022
|
RITIK SOM
|
3114014WL004846
|
RITIK SOM
|
00165
|
IBKL0001838
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873769593
|
|
RITIK SOM
|
()
|
|
16
|
KHATAULI
|
UP-14-014-016-001/152
(Khedi Ragdhan)
|
3114014000NRG23120720220048881
|
12/07/2022
|
AMIT KUMAR
|
3114014WL004846
|
AMIT KUMAR
|
00165
|
IBKL0001838
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873769594
|
|
AMIT KUMAR
|
()
|
|
17
|
KHATAULI
|
UP-14-014-016-001/154
(Khedi Ragdhan)
|
3114014000NRG23120720220048855
|
12/07/2022
|
Neeraj kumar
|
3114014WL004842
|
Neeraj kumar
|
00165
|
IBKL0001838
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769596
|
|
Neeraj kumar
|
()
|
|
18
|
KHATAULI
|
UP-14-014-016-001/156
(Khedi Ragdhan)
|
3114014000NRG23120720220048856
|
12/07/2022
|
Sandeep kumar
|
3114014WL004842
|
Sandeep kumar
|
00165
|
IBKL0001838
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769592
|
|
Sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
19
|
KHATAULI
|
UP-14-014-063-002/150
(Shabajpur Tigai)
|
3114014000NRG23120720220048873
|
12/07/2022
|
SANJEEV KUMAR
|
3114014WL004845
|
SANJEEV KUMAR
|
00176
|
IDIB000K628
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873769598
|
|
SANJEEV KUMAR
|
()
|
|
20
|
KHATAULI
|
UP-14-014-063-002/152
(Shabajpur Tigai)
|
3114014000NRG23120720220048875
|
12/07/2022
|
NAVEEN
|
3114014WL004845
|
NAVEEN
|
00176
|
IDIB000K628
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873769599
|
|
NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
KHATAULI
|
UP-14-014-057-001/225
(Ratanpuri)
|
3114014000NRG23120720220048891
|
12/07/2022
|
NIRMALA
|
3114014WL004849
|
NIRMALA
|
00176
|
IDIB000R094
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769601
|
|
NIRMALA
|
()
|
|
22
|
KHATAULI
|
UP-14-014-057-001/406
(Ratanpuri)
|
3114014000NRG23120720220048892
|
12/07/2022
|
Sukhbiri
|
3114014WL004849
|
Sukhbiri
|
00176
|
IDIB000R094
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769600
|
|
Sukhbiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
23
|
KHATAULI
|
UP-14-014-063-001/37
(Shabajpur Tigai)
|
3114014000NRG23120720220048864
|
12/07/2022
|
MOHIT
|
3114014WL004844
|
MOHIT
|
00177
|
IOBA0003755
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769603
|
|
MOHIT
|
()
|
|
24
|
KHATAULI
|
UP-14-014-063-001/37
(Shabajpur Tigai)
|
3114014000NRG23120720220048865
|
12/07/2022
|
MOHIT
|
3114014WL004844
|
MOHIT
|
00177
|
IOBA0003755
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769602
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
25
|
KHATAULI
|
UP-14-014-014-001/251
(Khedi Kuresh)
|
3114014000NRG23120720220048902
|
12/07/2022
|
NIRMALA DEVI
|
3114014WL004853
|
NIRMALA DEVI
|
00354
|
PUNB0123500
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769604
|
|
NIRMALA DEVI
|
()
|
|
26
|
KHATAULI
|
UP-14-014-014-001/260
(Khedi Kuresh)
|
3114014000NRG23120720220048903
|
12/07/2022
|
Pooja devi
|
3114014WL004853
|
Pooja devi
|
00354
|
PUNB0123500
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769607
|
|
Pooja devi
|
()
|
|
27
|
KHATAULI
|
UP-14-014-060-001/195
(Ladpur)
|
3114014000NRG23120720220048899
|
12/07/2022
|
ISWAR SINGH
|
3114014WL004852
|
ISWAR SINGH
|
00354
|
PUNB0123500
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3873769605
|
|
ISWAR SINGH
|
()
|
|
28
|
KHATAULI
|
UP-14-014-064-001/520
(Shekh Pura)
|
3114014000NRG23120720220048859
|
12/07/2022
|
SATISH KUMAR
|
3114014WL004842
|
SATISH KUMAR
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873769608
|
|
SATISH KUMAR
|
()
|
|
29
|
KHATAULI
|
UP-14-014-064-001/608
(Shekh Pura)
|
3114014000NRG23120720220048886
|
12/07/2022
|
SANJEEV
|
3114014WL004847
|
SANJEEV
|
00354
|
PUNB0123500
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769606
|
|
SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
30
|
KHATAULI
|
UP-14-014-011-001/405
(Khanpur)
|
3114014000NRG23120720220048926
|
12/07/2022
|
harchand
|
3114014WL004859
|
harchand
|
00354
|
PUNB0136000
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769613
|
|
harchand
|
()
|
|
31
|
KHATAULI
|
UP-14-014-011-001/406
(Khanpur)
|
3114014000NRG23120720220048927
|
12/07/2022
|
manoj
|
3114014WL004859
|
manoj
|
00354
|
PUNB0136000
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769610
|
|
manoj
|
()
|
|
32
|
KHATAULI
|
UP-14-014-011-001/407
(Khanpur)
|
3114014000NRG23120720220048928
|
12/07/2022
|
rajesh
|
3114014WL004859
|
rajesh
|
00354
|
PUNB0136000
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769614
|
|
rajesh
|
()
|
|
33
|
KHATAULI
|
UP-14-014-020-001/626
(Galibpur)
|
3114014000NRG23120720220048929
|
12/07/2022
|
BIRJESH
|
3114014WL004859
|
BIRJESH
|
00354
|
PUNB0136000
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873769611
|
|
BIRJESH
|
()
|
|
34
|
KHATAULI
|
UP-14-014-020-001/626
(Galibpur)
|
3114014000NRG23120720220048930
|
12/07/2022
|
RAMKUMAR
|
3114014WL004859
|
RAMKUMAR
|
00354
|
PUNB0136000
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873769609
|
|
RAMKUMAR
|
()
|
|
35
|
KHATAULI
|
UP-14-014-037-002/337
(Pamnawali)
|
3114014000NRG23120720220048931
|
12/07/2022
|
tridev
|
3114014WL004859
|
tridev
|
00354
|
PUNB0136000
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769612
|
|
tridev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
36
|
KHATAULI
|
UP-14-014-022-001/738
(Chand Saman)
|
3114014000NRG23120720220048949
|
12/07/2022
|
BIRO
|
3114014WL004863
|
BIRO
|
00354
|
PUNB0182300
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873769616
|
|
BIRO
|
()
|
|
37
|
KHATAULI
|
UP-14-014-042-001/423
(Phullat)
|
3114014000NRG23120720220048915
|
12/07/2022
|
VARSHA DEVI
|
3114014WL004857
|
VARSHA DEVI
|
00354
|
PUNB0182300
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769617
|
|
VARSHA DEVI
|
()
|
|
38
|
KHATAULI
|
UP-14-014-063-002/157
(Shabajpur Tigai)
|
3114014000NRG23120720220048884
|
12/07/2022
|
KIRNO
|
3114014WL004847
|
KIRNO
|
00354
|
PUNB0182300
|
426
|
426
|
Processed
|
12/08/2022
|
|
3873769615
|
|
KIRNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
39
|
KHATAULI
|
UP-14-014-037-002/338
(Pamnawali)
|
3114014000NRG23120720220048932
|
12/07/2022
|
aashish
|
3114014WL004859
|
aashish
|
00354
|
PUNB0372100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873769618
|
|
aashish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
40
|
KHATAULI
|
UP-14-014-059-001/127
(Raipur Nagli)
|
3114014000NRG23120720220048912
|
12/07/2022
|
Ravi kumar
|
3114014WL004856
|
Ravi kumar
|
00354
|
PUNB0483200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3873769619
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
41
|
KHATAULI
|
UP-14-014-042-001/464
(Phullat)
|
3114014000NRG23120720220048916
|
12/07/2022
|
ANKIT KUMAR
|
3114014WL004857
|
ANKIT KUMAR
|
00354
|
PUNB0627100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769622
|
|
ANKIT KUMAR
|
()
|
|
42
|
KHATAULI
|
UP-14-014-042-001/468
(Phullat)
|
3114014000NRG23120720220048918
|
12/07/2022
|
DEEPAK
|
3114014WL004857
|
DEEPAK
|
00354
|
PUNB0627100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769621
|
|
DEEPAK
|
()
|
|
43
|
KHATAULI
|
UP-14-014-042-001/468
(Phullat)
|
3114014000NRG23120720220048917
|
12/07/2022
|
RESHMA
|
3114014WL004857
|
RESHMA
|
00354
|
PUNB0627100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873769623
|
|
RESHMA
|
()
|
|
44
|
KHATAULI
|
UP-14-014-065-002/525
(Sathedi)
|
3114014000NRG23120720220048878
|
12/07/2022
|
KAMLA
|
3114014WL004845
|
KAMLA
|
00354
|
PUNB0627100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873769620
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
45
|
KHATAULI
|
UP-14-014-043-001/194
(Badsu)
|
3114014000NRG23120720220048941
|
12/07/2022
|
URMILA
|
3114014WL004862
|
URMILA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873769627
|
|
URMILA
|
()
|
|
46
|
KHATAULI
|
UP-14-014-043-001/200
(Badsu)
|
3114014000NRG23120720220048942
|
12/07/2022
|
sima
|
3114014WL004862
|
sima
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873769632
|
|
sima
|
()
|
|
47
|
KHATAULI
|
UP-14-014-065-002/493
(Sathedi)
|
3114014000NRG23120720220048877
|
12/07/2022
|
HARPAL SINGH
|
3114014WL004845
|
HARPAL SINGH
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873769645
|
|
HARPAL SINGH
|
()
|
|
48
|
KHATAULI
|
UP-14-014-066-001/538
(Samoli)
|
3114014000NRG23120720220048894
|
12/07/2022
|
poonam
|
3114014WL004850
|
poonam
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769626
|
|
poonam
|
()
|
|
49
|
KHATAULI
|
UP-14-014-066-001/539
(Samoli)
|
3114014000NRG23120720220048896
|
12/07/2022
|
janeshwar
|
3114014WL004850
|
janeshwar
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769636
|
|
janeshwar
|
()
|
|
50
|
KHATAULI
|
UP-14-014-066-001/539
(Samoli)
|
3114014000NRG23120720220048895
|
12/07/2022
|
munni
|
3114014WL004850
|
munni
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769637
|
|
munni
|
()
|
|
51
|
KHATAULI
|
UP-14-014-070-001/531
(Sikandarpur Kalan)
|
3114014000NRG23120720220048935
|
12/07/2022
|
VIRMO
|
3114014WL004860
|
VIRMO
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769633
|
|
VIRMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
52
|
KHATAULI
|
UP-14-014-016-001/160
(Khedi Ragdhan)
|
3114014000NRG23120720220048857
|
12/07/2022
|
RAGHUNATH SINGH
|
3114014WL004842
|
RAGHUNATH SINGH
|
00415
|
SBIN0002390
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769648
|
|
MR RAGHUNATH SINGH
|
()
|
|
53
|
KHATAULI
|
UP-14-014-022-001/224
(Chand Saman)
|
3114014000NRG23120720220048947
|
12/07/2022
|
BALJOR SINGH
|
3114014WL004863
|
BALJOR SINGH
|
00415
|
SBIN0002390
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873769564
|
|
MR BALJOR
|
()
|
|
54
|
KHATAULI
|
UP-14-014-022-001/225
(Chand Saman)
|
3114014000NRG23120720220048948
|
12/07/2022
|
RAJESH KUMAR
|
3114014WL004863
|
RAJESH KUMAR
|
00415
|
SBIN0002390
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873769557
|
|
MR RAJESH KUMAR
|
()
|
|
55
|
KHATAULI
|
UP-14-014-042-001/422
(Phullat)
|
3114014000NRG23120720220048914
|
12/07/2022
|
SOMI
|
3114014WL004857
|
SOMI
|
00415
|
SBIN0002390
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769558
|
|
MRS SOMI
|
()
|
|
56
|
KHATAULI
|
UP-14-014-057-001/155
(Ratanpuri)
|
3114014000NRG23120720220048890
|
12/07/2022
|
URMILA
|
3114014WL004849
|
URMILA
|
00415
|
SBIN0002390
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769562
|
|
MRS URMILA URMILA
|
()
|
|
57
|
KHATAULI
|
UP-14-014-058-001/384
(Rasulpur Kalora)
|
3114014000NRG23120720220048898
|
12/07/2022
|
ashok kumar
|
3114014WL004851
|
ashok kumar
|
00415
|
SBIN0002390
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769647
|
|
ASHOK KUMAR
|
()
|
|
58
|
KHATAULI
|
UP-14-014-059-001/125
(Raipur Nagli)
|
3114014000NRG23120720220048911
|
12/07/2022
|
Harandra
|
3114014WL004856
|
Harandra
|
00415
|
SBIN0002390
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769563
|
|
MR HARENDRA
|
()
|
|
59
|
KHATAULI
|
UP-14-014-063-001/47
(Shabajpur Tigai)
|
3114014000NRG23120720220048869
|
12/07/2022
|
somit kumar
|
3114014WL004844
|
somit kumar
|
00415
|
SBIN0002390
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769560
|
|
MR SOMIT KUMAR
|
()
|
|
60
|
KHATAULI
|
UP-14-014-063-001/47
(Shabajpur Tigai)
|
3114014000NRG23120720220048868
|
12/07/2022
|
somit kumar
|
3114014WL004844
|
somit kumar
|
00415
|
SBIN0002390
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769561
|
|
MR SOMIT KUMAR
|
()
|
|
61
|
KHATAULI
|
UP-14-014-063-002/151
(Shabajpur Tigai)
|
3114014000NRG23120720220048874
|
12/07/2022
|
KULDEEP KUMAR
|
3114014WL004845
|
KULDEEP KUMAR
|
00415
|
SBIN0002390
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769565
|
|
MR KULDEEP KUMAR
|
()
|
|
62
|
KHATAULI
|
UP-14-014-063-002/159
(Shabajpur Tigai)
|
3114014000NRG23120720220048885
|
12/07/2022
|
MONIKA
|
3114014WL004847
|
MONIKA
|
00415
|
SBIN0002390
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769559
|
|
MRS MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
63
|
KHATAULI
|
UP-14-014-063-001/91
(Shabajpur Tigai)
|
3114014000NRG23120720220048883
|
12/07/2022
|
USHA
|
3114014WL004847
|
USHA
|
00415
|
SBIN0012527
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873769566
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
64
|
KHATAULI
|
UP-14-014-064-001/519
(Shekh Pura)
|
3114014000NRG23120720220048858
|
12/07/2022
|
ANITA
|
3114014WL004842
|
ANITA
|
00415
|
SBIN0050342
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769567
|
|
MRS ANITA SO SATESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
65
|
KHATAULI
|
UP-14-014-011-001/335
(Khanpur)
|
3114014000NRG23120720220048924
|
12/07/2022
|
Nisha
|
3114014WL004859
|
Nisha
|
00468
|
UBIN0544205
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769569
|
|
Nisha
|
()
|
|
66
|
KHATAULI
|
UP-14-014-011-001/397
(Khanpur)
|
3114014000NRG23120720220048925
|
12/07/2022
|
ALKA
|
3114014WL004859
|
ALKA
|
00468
|
UBIN0544205
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769570
|
|
ALKA
|
()
|
|
67
|
KHATAULI
|
UP-14-014-014-001/242
(Khedi Kuresh)
|
3114014000NRG23120720220048901
|
12/07/2022
|
BULBUL
|
3114014WL004853
|
BULBUL
|
00468
|
UBIN0544205
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769568
|
|
BULBUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
68
|
KHATAULI
|
UP-14-014-064-001/615
(Shekh Pura)
|
3114014000NRG23120720220048882
|
12/07/2022
|
Rajeev
|
3114014WL004846
|
Rajeev
|
00468
|
UBIN0563617
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769571
|
|
Rajeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
69
|
KHATAULI
|
UP-14-014-027-001/313
(Jasola)
|
3114014000NRG23120720220048919
|
12/07/2022
|
HARISHCHAND
|
3114014WL004858
|
HARISHCHAND
|
00468
|
UBIN0911526
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769575
|
|
HARISHCHAND
|
()
|
|
70
|
KHATAULI
|
UP-14-014-027-001/314
(Jasola)
|
3114014000NRG23120720220048920
|
12/07/2022
|
UMAKANT
|
3114014WL004858
|
UMAKANT
|
00468
|
UBIN0911526
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769577
|
|
UMAKANT
|
()
|
|
71
|
KHATAULI
|
UP-14-014-027-001/315
(Jasola)
|
3114014000NRG23120720220048921
|
12/07/2022
|
VIKASH
|
3114014WL004858
|
VIKASH
|
00468
|
UBIN0911526
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873769574
|
|
VIKASH
|
()
|
|
72
|
KHATAULI
|
UP-14-014-027-001/4
(Jasola)
|
3114014000NRG23120720220048905
|
12/07/2022
|
Khurshida
|
3114014WL004854
|
Khurshida
|
00468
|
UBIN0911526
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769578
|
|
Khurshida
|
()
|
|
73
|
KHATAULI
|
UP-14-014-043-001/231
(Badsu)
|
3114014000NRG23120720220048943
|
12/07/2022
|
LAXMI DEVI
|
3114014WL004862
|
LAXMI DEVI
|
00468
|
UBIN0911526
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873769579
|
|
LAXMI DEVI
|
()
|
|
74
|
KHATAULI
|
UP-14-014-063-001/48
(Shabajpur Tigai)
|
3114014000NRG23120720220048871
|
12/07/2022
|
kuldeep
|
3114014WL004844
|
kuldeep
|
00468
|
UBIN0911526
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769572
|
|
kuldeep
|
()
|
|
75
|
KHATAULI
|
UP-14-014-063-001/48
(Shabajpur Tigai)
|
3114014000NRG23120720220048870
|
12/07/2022
|
kuldeep
|
3114014WL004844
|
kuldeep
|
00468
|
UBIN0911526
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769573
|
|
kuldeep
|
()
|
|
76
|
KHATAULI
|
UP-14-014-063-001/90
(Shabajpur Tigai)
|
3114014000NRG23120720220048872
|
12/07/2022
|
ASHVIN KUMAR
|
3114014WL004844
|
ASHVIN KUMAR
|
00468
|
UBIN0911526
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769576
|
|
ASHVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
77
|
KHATAULI
|
UP-14-014-011-001/353
(Khanpur)
|
3114014000NRG23120720220048887
|
12/07/2022
|
VIPIN
|
3114014WL004848
|
VIPIN
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769640
|
|
VIPIN
|
()
|
|
78
|
KHATAULI
|
UP-14-014-014-001/213
(Khedi Kuresh)
|
3114014000NRG23120720220048900
|
12/07/2022
|
Ravita
|
3114014WL004853
|
Ravita
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769643
|
|
Ravita
|
()
|
|
79
|
KHATAULI
|
UP-14-014-015-001/155
(Khedi Tagan)
|
3114014000NRG23120720220048908
|
12/07/2022
|
Anju
|
3114014WL004855
|
Anju
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769641
|
|
Anju
|
()
|
|
80
|
KHATAULI
|
UP-14-014-015-001/159
(Khedi Tagan)
|
3114014000NRG23120720220048909
|
12/07/2022
|
Priti
|
3114014WL004855
|
Priti
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769642
|
|
Priti
|
()
|
|
81
|
KHATAULI
|
UP-14-014-023-001/179
(Bhoop Khedi)
|
3114014000NRG23120720220048937
|
12/07/2022
|
VINOD KUMAR
|
3114014WL004861
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769624
|
|
VINOD KUMAR
|
()
|
|
82
|
KHATAULI
|
UP-14-014-023-001/192
(Bhoop Khedi)
|
3114014000NRG23120720220048938
|
12/07/2022
|
BHARTI
|
3114014WL004861
|
BHARTI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769630
|
|
BHARTI
|
()
|
|
83
|
KHATAULI
|
UP-14-014-023-001/194
(Bhoop Khedi)
|
3114014000NRG23120720220048939
|
12/07/2022
|
MOHIT KUMAR
|
3114014WL004861
|
MOHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769631
|
|
MOHIT KUMAR
|
()
|
|
84
|
KHATAULI
|
UP-14-014-023-001/231
(Bhoop Khedi)
|
3114014000NRG23120720220048940
|
12/07/2022
|
HEMA
|
3114014WL004861
|
HEMA
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769639
|
|
HEMA
|
()
|
|
85
|
KHATAULI
|
UP-14-014-043-001/465
(Badsu)
|
3114014000NRG23120720220048944
|
12/07/2022
|
Parmila
|
3114014WL004862
|
Parmila
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873769625
|
|
Parmila
|
()
|
|
86
|
KHATAULI
|
UP-14-014-054-001/335
(Mujahidpur)
|
3114014000NRG23120720220048953
|
12/07/2022
|
harful
|
3114014WL004864
|
harful
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873769638
|
|
harful
|
()
|
|
87
|
KHATAULI
|
UP-14-014-054-001/342
(Mujahidpur)
|
3114014000NRG23120720220048954
|
12/07/2022
|
Mamta
|
3114014WL004864
|
Mamta
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873769628
|
|
Mamta
|
()
|
|
88
|
KHATAULI
|
UP-14-014-054-001/345
(Mujahidpur)
|
3114014000NRG23120720220048955
|
12/07/2022
|
Rajni
|
3114014WL004864
|
Rajni
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873769629
|
|
Rajni
|
()
|
|
89
|
KHATAULI
|
UP-14-014-059-001/129
(Raipur Nagli)
|
3114014000NRG23120720220048913
|
12/07/2022
|
SARITA
|
3114014WL004856
|
SARITA
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873769644
|
|
SARITA
|
()
|
|
90
|
KHATAULI
|
UP-14-014-065-002/526
(Sathedi)
|
3114014000NRG23120720220048879
|
12/07/2022
|
ROBIN
|
3114014WL004845
|
ROBIN
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873769646
|
|
ROBIN
|
()
|
|
91
|
KHATAULI
|
UP-14-014-070-001/405
(Sikandarpur Kalan)
|
3114014000NRG23120720220048934
|
12/07/2022
|
VIJAY KUMAR
|
3114014WL004860
|
VIJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873769635
|
|
VIJAY KUMAR
|
()
|
|
92
|
KHATAULI
|
UP-14-014-070-001/654
(Sikandarpur Kalan)
|
3114014000NRG23120720220048936
|
12/07/2022
|
Anshu kumar
|
3114014WL004860
|
Anshu kumar
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873769634
|
|
Anshu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90525
|
90525
|
|
|
|
|
|
|
|