|
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
|
PARIKSHITGARH
|
UP-15-012-266-001/450
(Agwanpur)
|
3115012000NRG23240720220024969
|
24/07/2022
|
bhupander kumar
|
3115012WL002692
|
bhupander kumar
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972090
|
|
bhupander kumar
|
()
|
|
2
|
PARIKSHITGARH
|
UP-15-012-271-001/392
(Ashilpur)
|
3115012000NRG23240720220024981
|
24/07/2022
|
ALKA
|
3115012WL002693
|
ALKA
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972095
|
|
ALKA
|
()
|
|
3
|
PARIKSHITGARH
|
UP-15-012-271-001/400
(Ashilpur)
|
3115012000NRG23240720220024982
|
24/07/2022
|
SAVITRI
|
3115012WL002693
|
SAVITRI
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972087
|
|
SAVITRI
|
()
|
|
4
|
PARIKSHITGARH
|
UP-15-012-305-004/485
(Samaspur)
|
3115012000NRG23240720220024983
|
24/07/2022
|
MUNNI
|
3115012WL002694
|
MUNNI
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972086
|
|
MUNNI
|
()
|
|
5
|
PARIKSHITGARH
|
UP-15-012-305-004/525
(Samaspur)
|
3115012000NRG23240720220024984
|
24/07/2022
|
KRISHNA
|
3115012WL002694
|
KRISHNA
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972092
|
|
KRISHNA
|
()
|
|
6
|
PARIKSHITGARH
|
UP-15-012-305-004/525
(Samaspur)
|
3115012000NRG23240720220024985
|
24/07/2022
|
RADHA
|
3115012WL002694
|
RADHA
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972093
|
|
RADHA
|
()
|
|
7
|
PARIKSHITGARH
|
UP-15-012-305-004/549
(Samaspur)
|
3115012000NRG23240720220024990
|
24/07/2022
|
REENA
|
3115012WL002695
|
REENA
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972094
|
|
REENA
|
()
|
|
8
|
PARIKSHITGARH
|
UP-15-012-305-004/578
(Samaspur)
|
3115012000NRG23240720220024991
|
24/07/2022
|
SHIV KUMAR
|
3115012WL002695
|
SHIV KUMAR
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972084
|
|
SHIV KUMAR
|
()
|
|
9
|
PARIKSHITGARH
|
UP-15-012-305-004/687
(Samaspur)
|
3115012000NRG23240720220024992
|
24/07/2022
|
USHA
|
3115012WL002695
|
USHA
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972091
|
|
USHA
|
()
|
|
10
|
PARIKSHITGARH
|
UP-15-012-305-004/693
(Samaspur)
|
3115012000NRG23240720220024987
|
24/07/2022
|
BRAJMOHAN GIRI
|
3115012WL002694
|
BRAJMOHAN GIRI
|
00078
|
CNRB0018807
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3881972085
|
|
BRAJMOHAN GIRI
|
()
|
|
11
|
PARIKSHITGARH
|
UP-15-012-305-004/703
(Samaspur)
|
3115012000NRG23240720220024997
|
24/07/2022
|
SAVITA
|
3115012WL002695
|
SAVITA
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972088
|
|
SAVITA
|
()
|
|
12
|
PARIKSHITGARH
|
UP-15-012-305-004/706
(Samaspur)
|
3115012000NRG23240720220025001
|
24/07/2022
|
ANKIT
|
3115012WL002695
|
ANKIT
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972096
|
|
ANKIT
|
()
|
|
13
|
PARIKSHITGARH
|
UP-15-012-305-005/11
(Samaspur)
|
3115012000NRG23240720220025003
|
24/07/2022
|
KAMLESH
|
3115012WL002695
|
KAMLESH
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972083
|
|
KAMLESH
|
()
|
|
14
|
PARIKSHITGARH
|
UP-15-012-305-005/11
(Samaspur)
|
3115012000NRG23240720220025002
|
24/07/2022
|
RAJBIR SINGH
|
3115012WL002695
|
RAJBIR SINGH
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972082
|
|
RAJBIR SINGH
|
()
|
|
15
|
PARIKSHITGARH
|
UP-15-012-305-005/700
(Samaspur)
|
3115012000NRG23240720220025005
|
24/07/2022
|
CHAND GIRI
|
3115012WL002695
|
CHAND GIRI
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972089
|
|
CHAND GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
16
|
PARIKSHITGARH
|
UP-15-012-266-001/548
(Agwanpur)
|
3115012000NRG23240720220024939
|
24/07/2022
|
ARJUN
|
3115012WL002690
|
ARJUN
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972037
|
|
ARJUN
|
()
|
|
17
|
PARIKSHITGARH
|
UP-15-012-278-001/275
(Chitwana Sharpur)
|
3115012000NRG23240720220024963
|
24/07/2022
|
NEETU
|
3115012WL002691
|
NEETU
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972101
|
|
NEETU
|
()
|
|
18
|
PARIKSHITGARH
|
UP-15-012-278-001/278
(Chitwana Sharpur)
|
3115012000NRG23240720220024919
|
24/07/2022
|
RITIKA
|
3115012WL002689
|
RITIKA
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972047
|
|
RITIKA
|
()
|
|
19
|
PARIKSHITGARH
|
UP-15-012-278-001/281
(Chitwana Sharpur)
|
3115012000NRG23240720220024922
|
24/07/2022
|
SATEESH
|
3115012WL002689
|
SATEESH
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972045
|
|
SATEESH
|
()
|
|
20
|
PARIKSHITGARH
|
UP-15-012-278-001/282
(Chitwana Sharpur)
|
3115012000NRG23240720220024923
|
24/07/2022
|
AMAN
|
3115012WL002689
|
AMAN
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972046
|
|
AMAN
|
()
|
|
21
|
PARIKSHITGARH
|
UP-15-012-305-003/463
(Samaspur)
|
3115012000NRG23240720220024988
|
24/07/2022
|
MAHAVEERI
|
3115012WL002695
|
MAHAVEERI
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972028
|
|
MAHAVEERI
|
()
|
|
22
|
PARIKSHITGARH
|
UP-15-012-305-004/680
(Samaspur)
|
3115012000NRG23240720220024986
|
24/07/2022
|
NISHA NAGAR
|
3115012WL002694
|
NISHA NAGAR
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972102
|
|
NISHA NAGAR
|
()
|
|
23
|
PARIKSHITGARH
|
UP-15-012-305-004/700
(Samaspur)
|
3115012000NRG23240720220024993
|
24/07/2022
|
AMIT GIRI
|
3115012WL002695
|
AMIT GIRI
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972055
|
|
AMIT GIRI
|
()
|
|
24
|
PARIKSHITGARH
|
UP-15-012-305-004/700
(Samaspur)
|
3115012000NRG23240720220024994
|
24/07/2022
|
RAJNI
|
3115012WL002695
|
RAJNI
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972054
|
|
RAJNI
|
()
|
|
25
|
PARIKSHITGARH
|
UP-15-012-305-004/701
(Samaspur)
|
3115012000NRG23240720220024995
|
24/07/2022
|
DHANPAL
|
3115012WL002695
|
DHANPAL
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972052
|
|
DHANPAL
|
()
|
|
26
|
PARIKSHITGARH
|
UP-15-012-305-004/702
(Samaspur)
|
3115012000NRG23240720220024996
|
24/07/2022
|
PRIYANKA
|
3115012WL002695
|
PRIYANKA
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972056
|
|
PRIYANKA
|
()
|
|
27
|
PARIKSHITGARH
|
UP-15-012-305-004/704
(Samaspur)
|
3115012000NRG23240720220024999
|
24/07/2022
|
ANKIT
|
3115012WL002695
|
ANKIT
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972053
|
|
ANKIT
|
()
|
|
28
|
PARIKSHITGARH
|
UP-15-012-305-004/704
(Samaspur)
|
3115012000NRG23240720220024998
|
24/07/2022
|
SANKIT
|
3115012WL002695
|
SANKIT
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972058
|
|
SANKIT
|
()
|
|
29
|
PARIKSHITGARH
|
UP-15-012-305-004/705
(Samaspur)
|
3115012000NRG23240720220025000
|
24/07/2022
|
NAKUL SINGH
|
3115012WL002695
|
NAKUL SINGH
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881972057
|
|
NAKUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
30
|
PARIKSHITGARH
|
UP-15-012-266-001/347
(Agwanpur)
|
3115012000NRG23240720220024910
|
24/07/2022
|
HUSANWATI
|
3115012WL002689
|
HUSANWATI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972105
|
|
MISS HUSANVATI RANVIR
|
()
|
|
31
|
PARIKSHITGARH
|
UP-15-012-266-001/351
(Agwanpur)
|
3115012000NRG23240720220024913
|
24/07/2022
|
JAGWATI
|
3115012WL002689
|
JAGWATI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972029
|
|
MRS JAGWATI
|
()
|
|
32
|
PARIKSHITGARH
|
UP-15-012-266-001/360
(Agwanpur)
|
3115012000NRG23240720220024915
|
24/07/2022
|
SAROJ
|
3115012WL002689
|
SAROJ
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972104
|
|
MRS SAROJ
|
()
|
|
33
|
PARIKSHITGARH
|
UP-15-012-266-001/366
(Agwanpur)
|
3115012000NRG23240720220024927
|
24/07/2022
|
SUMENTRA
|
3115012WL002690
|
SUMENTRA
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972103
|
|
MRS SUMENTRA
|
()
|
|
34
|
PARIKSHITGARH
|
UP-15-012-266-001/369
(Agwanpur)
|
3115012000NRG23240720220024929
|
24/07/2022
|
KAMLESH
|
3115012WL002690
|
KAMLESH
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972062
|
|
MISS SHEETAL SHEETAL
|
()
|
|
35
|
PARIKSHITGARH
|
UP-15-012-266-001/440
(Agwanpur)
|
3115012000NRG23240720220024966
|
24/07/2022
|
TINKOO
|
3115012WL002692
|
TINKOO
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972043
|
|
MR TINKU
|
()
|
|
36
|
PARIKSHITGARH
|
UP-15-012-266-001/441
(Agwanpur)
|
3115012000NRG23240720220024967
|
24/07/2022
|
VIKKI
|
3115012WL002692
|
VIKKI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972026
|
|
MISS BHARTI BHARTI DIO BABURAM
|
()
|
|
37
|
PARIKSHITGARH
|
UP-15-012-266-001/447
(Agwanpur)
|
3115012000NRG23240720220024968
|
24/07/2022
|
PAWAN
|
3115012WL002692
|
PAWAN
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972059
|
|
MR PAWAN SO SATVEER
|
()
|
|
38
|
PARIKSHITGARH
|
UP-15-012-266-001/453
(Agwanpur)
|
3115012000NRG23240720220024970
|
24/07/2022
|
MAHENDER
|
3115012WL002692
|
MAHENDER
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972023
|
|
MR MAHENDER
|
()
|
|
39
|
PARIKSHITGARH
|
UP-15-012-266-001/455
(Agwanpur)
|
3115012000NRG23240720220024971
|
24/07/2022
|
neelam
|
3115012WL002692
|
neelam
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972024
|
|
MRS NEELAM
|
()
|
|
40
|
PARIKSHITGARH
|
UP-15-012-266-001/457
(Agwanpur)
|
3115012000NRG23240720220024972
|
24/07/2022
|
ARUN
|
3115012WL002692
|
ARUN
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972021
|
|
MR ARUN
|
()
|
|
41
|
PARIKSHITGARH
|
UP-15-012-266-001/457
(Agwanpur)
|
3115012000NRG23240720220024973
|
24/07/2022
|
SEEMA
|
3115012WL002692
|
SEEMA
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972025
|
|
MRS SEEMA ARUNKUMAR
|
()
|
|
42
|
PARIKSHITGARH
|
UP-15-012-266-001/459
(Agwanpur)
|
3115012000NRG23240720220024975
|
24/07/2022
|
MANJU
|
3115012WL002692
|
MANJU
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972022
|
|
MRS MANJU
|
()
|
|
43
|
PARIKSHITGARH
|
UP-15-012-266-001/459
(Agwanpur)
|
3115012000NRG23240720220024974
|
24/07/2022
|
SANJAY KUMAR
|
3115012WL002692
|
SANJAY KUMAR
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972106
|
|
MR SANJAY KUMAR
|
()
|
|
44
|
PARIKSHITGARH
|
UP-15-012-266-001/473
(Agwanpur)
|
3115012000NRG23240720220024976
|
24/07/2022
|
SOMVATI
|
3115012WL002692
|
SOMVATI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972030
|
|
MRS SOMWATI
|
()
|
|
45
|
PARIKSHITGARH
|
UP-15-012-266-001/474
(Agwanpur)
|
3115012000NRG23240720220024977
|
24/07/2022
|
ANUJ
|
3115012WL002692
|
ANUJ
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972033
|
|
MR ANKUJ
|
()
|
|
46
|
PARIKSHITGARH
|
UP-15-012-266-001/475
(Agwanpur)
|
3115012000NRG23240720220024978
|
24/07/2022
|
DHANPAT
|
3115012WL002692
|
DHANPAT
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972027
|
|
MR DHANPAT SO BIRBAL MR BIRBAL
|
()
|
|
47
|
PARIKSHITGARH
|
UP-15-012-266-001/485
(Agwanpur)
|
3115012000NRG23240720220024934
|
24/07/2022
|
SHIVKUMAR
|
3115012WL002690
|
SHIVKUMAR
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972060
|
|
SHRI SHIVKUMAR SO HUKAMSINGH
|
()
|
|
48
|
PARIKSHITGARH
|
UP-15-012-266-001/534
(Agwanpur)
|
3115012000NRG23240720220024935
|
24/07/2022
|
BHAGERATHI
|
3115012WL002690
|
BHAGERATHI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972041
|
|
MRS BHAGIRATHI
|
()
|
|
49
|
PARIKSHITGARH
|
UP-15-012-266-001/538
(Agwanpur)
|
3115012000NRG23240720220024936
|
24/07/2022
|
Devandra Kumar
|
3115012WL002690
|
Devandra Kumar
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972034
|
|
MR DEVENDRA RUMALSINGH
|
()
|
|
50
|
PARIKSHITGARH
|
UP-15-012-266-001/545
(Agwanpur)
|
3115012000NRG23240720220024979
|
24/07/2022
|
Gudiya
|
3115012WL002692
|
Gudiya
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972067
|
|
MRS GUDIYA WO MALKHAN
|
()
|
|
51
|
PARIKSHITGARH
|
UP-15-012-266-001/546
(Agwanpur)
|
3115012000NRG23240720220024937
|
24/07/2022
|
Manju
|
3115012WL002690
|
Manju
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972038
|
|
MRS MANJU
|
()
|
|
52
|
PARIKSHITGARH
|
UP-15-012-266-001/547
(Agwanpur)
|
3115012000NRG23240720220024938
|
24/07/2022
|
RAKESH
|
3115012WL002690
|
RAKESH
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972039
|
|
MRS RAKESH RAKESH
|
()
|
|
53
|
PARIKSHITGARH
|
UP-15-012-266-001/553
(Agwanpur)
|
3115012000NRG23240720220024942
|
24/07/2022
|
BABITA
|
3115012WL002690
|
BABITA
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972040
|
|
MRS BABITA
|
()
|
|
54
|
PARIKSHITGARH
|
UP-15-012-266-001/573
(Agwanpur)
|
3115012000NRG23240720220024943
|
24/07/2022
|
MALAKHE
|
3115012WL002690
|
MALAKHE
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972074
|
|
MR MALAKHE
|
()
|
|
55
|
PARIKSHITGARH
|
UP-15-012-266-001/592
(Agwanpur)
|
3115012000NRG23240720220024945
|
24/07/2022
|
mamchand
|
3115012WL002690
|
mamchand
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972042
|
|
MR MAM CHAND
|
()
|
|
56
|
PARIKSHITGARH
|
UP-15-012-278-001/132
(Chitwana Sharpur)
|
3115012000NRG23240720220024948
|
24/07/2022
|
SEEMA
|
3115012WL002691
|
SEEMA
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972032
|
|
MRS SEEMA
|
()
|
|
57
|
PARIKSHITGARH
|
UP-15-012-278-001/133
(Chitwana Sharpur)
|
3115012000NRG23240720220024949
|
24/07/2022
|
KRISHNA
|
3115012WL002691
|
KRISHNA
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972031
|
|
KRISHNA
|
()
|
|
58
|
PARIKSHITGARH
|
UP-15-012-278-001/134
(Chitwana Sharpur)
|
3115012000NRG23240720220024950
|
24/07/2022
|
PRAMOD
|
3115012WL002691
|
PRAMOD
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972063
|
|
MR PRAMOD
|
()
|
|
59
|
PARIKSHITGARH
|
UP-15-012-278-001/143
(Chitwana Sharpur)
|
3115012000NRG23240720220024953
|
24/07/2022
|
KAMLESH
|
3115012WL002691
|
KAMLESH
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972035
|
|
MRS KAMLESH
|
()
|
|
60
|
PARIKSHITGARH
|
UP-15-012-278-001/145
(Chitwana Sharpur)
|
3115012000NRG23240720220024954
|
24/07/2022
|
KAJAL
|
3115012WL002691
|
KAJAL
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972064
|
|
MISS KUMARI KAJAL
|
()
|
|
61
|
PARIKSHITGARH
|
UP-15-012-278-001/147
(Chitwana Sharpur)
|
3115012000NRG23240720220024955
|
24/07/2022
|
DEEPA
|
3115012WL002691
|
DEEPA
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972036
|
|
MR DEEPA WO LEELU
|
()
|
|
62
|
PARIKSHITGARH
|
UP-15-012-278-001/173
(Chitwana Sharpur)
|
3115012000NRG23240720220024961
|
24/07/2022
|
RAMBATI
|
3115012WL002691
|
RAMBATI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972049
|
|
MISS RAMBATI MEHARCHAND
|
()
|
|
63
|
PARIKSHITGARH
|
UP-15-012-278-001/184
(Chitwana Sharpur)
|
3115012000NRG23240720220024962
|
24/07/2022
|
Aruna
|
3115012WL002691
|
Aruna
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972044
|
|
MISS ARUNA
|
()
|
|
64
|
PARIKSHITGARH
|
UP-15-012-278-001/277
(Chitwana Sharpur)
|
3115012000NRG23240720220024918
|
24/07/2022
|
MUNESH
|
3115012WL002689
|
MUNESH
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972048
|
|
MRS MUNESH MUNESH JAYBHAGAWAN
|
()
|
|
65
|
PARIKSHITGARH
|
UP-15-012-278-001/280
(Chitwana Sharpur)
|
3115012000NRG23240720220024921
|
24/07/2022
|
SWATI
|
3115012WL002689
|
SWATI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972076
|
|
MISS SWATI DO BHUPENDRAKUMAR
|
()
|
|
66
|
PARIKSHITGARH
|
UP-15-012-278-001/285
(Chitwana Sharpur)
|
3115012000NRG23240720220024924
|
24/07/2022
|
RINKU
|
3115012WL002689
|
RINKU
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972051
|
|
MR RINKU
|
()
|
|
67
|
PARIKSHITGARH
|
UP-15-012-278-001/288
(Chitwana Sharpur)
|
3115012000NRG23240720220024926
|
24/07/2022
|
KUNTESH
|
3115012WL002689
|
KUNTESH
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972050
|
|
MR KUNTESH WO YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
68
|
PARIKSHITGARH
|
UP-15-012-280-001/111
(Dhanpur)
|
3115012000NRG23240720220024905
|
24/07/2022
|
SOMI
|
3115012WL002688
|
SOMI
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972075
|
|
SHRI SOMI O
|
()
|
|
69
|
PARIKSHITGARH
|
UP-15-012-280-001/128
(Dhanpur)
|
3115012000NRG23240720220024907
|
24/07/2022
|
PRADEEP KUMAR
|
3115012WL002688
|
PRADEEP KUMAR
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972081
|
|
MR PRADEEP KUMAR
|
()
|
|
70
|
PARIKSHITGARH
|
UP-15-012-280-001/129
(Dhanpur)
|
3115012000NRG23240720220024908
|
24/07/2022
|
BILLU
|
3115012WL002688
|
BILLU
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972079
|
|
MR BILLU
|
()
|
|
71
|
PARIKSHITGARH
|
UP-15-012-280-001/129
(Dhanpur)
|
3115012000NRG23240720220024909
|
24/07/2022
|
SUSHMA
|
3115012WL002688
|
SUSHMA
|
00415
|
SBIN0008103
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972080
|
|
MRS SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
72
|
PARIKSHITGARH
|
UP-15-012-278-001/140
(Chitwana Sharpur)
|
3115012000NRG23240720220024951
|
24/07/2022
|
nirmla
|
3115012WL002691
|
nirmla
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972065
|
|
MISS NIRMLA WO PRDEEP
|
()
|
|
73
|
PARIKSHITGARH
|
UP-15-012-278-001/142
(Chitwana Sharpur)
|
3115012000NRG23240720220024952
|
24/07/2022
|
MEENA
|
3115012WL002691
|
MEENA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972066
|
|
MISS MEENA WO RAJEEVKUMAR
|
()
|
|
74
|
PARIKSHITGARH
|
UP-15-012-278-001/152
(Chitwana Sharpur)
|
3115012000NRG23240720220024956
|
24/07/2022
|
SHASHI
|
3115012WL002691
|
SHASHI
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972071
|
|
MRS SHASHI
|
()
|
|
75
|
PARIKSHITGARH
|
UP-15-012-278-001/155
(Chitwana Sharpur)
|
3115012000NRG23240720220024957
|
24/07/2022
|
SUSHMA
|
3115012WL002691
|
SUSHMA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972069
|
|
MRS SUSHMA SUSHMA
|
()
|
|
76
|
PARIKSHITGARH
|
UP-15-012-278-001/156
(Chitwana Sharpur)
|
3115012000NRG23240720220024958
|
24/07/2022
|
SHOBHA
|
3115012WL002691
|
SHOBHA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972072
|
|
MISS SHOBHA WO SURENDRA
|
()
|
|
77
|
PARIKSHITGARH
|
UP-15-012-278-001/158
(Chitwana Sharpur)
|
3115012000NRG23240720220024959
|
24/07/2022
|
ANJU
|
3115012WL002691
|
ANJU
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972073
|
|
MRS ANJU ANJU
|
()
|
|
78
|
PARIKSHITGARH
|
UP-15-012-278-001/160
(Chitwana Sharpur)
|
3115012000NRG23240720220024960
|
24/07/2022
|
SAROJ
|
3115012WL002691
|
SAROJ
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972070
|
|
MRS SAROJ
|
()
|
|
79
|
PARIKSHITGARH
|
UP-15-012-278-001/276
(Chitwana Sharpur)
|
3115012000NRG23240720220024964
|
24/07/2022
|
RUCHI
|
3115012WL002691
|
RUCHI
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972078
|
|
MISS RUCHI WO KHUSHIRAM
|
()
|
|
80
|
PARIKSHITGARH
|
UP-15-012-278-001/279
(Chitwana Sharpur)
|
3115012000NRG23240720220024920
|
24/07/2022
|
PREETI
|
3115012WL002689
|
PREETI
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972077
|
|
MISS PREETI WO ROKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
81
|
PARIKSHITGARH
|
UP-15-012-266-001/551
(Agwanpur)
|
3115012000NRG23240720220024940
|
24/07/2022
|
RINKU
|
3115012WL002690
|
RINKU
|
00468
|
UBIN0572101
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972068
|
|
RINKU
|
()
|
|
82
|
PARIKSHITGARH
|
UP-15-012-305-005/699
(Samaspur)
|
3115012000NRG23240720220025004
|
24/07/2022
|
BAHADUR GIRI
|
3115012WL002695
|
BAHADUR GIRI
|
00468
|
UBIN0572101
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972061
|
|
BAHADUR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
83
|
PARIKSHITGARH
|
UP-15-012-266-001/552
(Agwanpur)
|
3115012000NRG23240720220024941
|
24/07/2022
|
SANDEEP KUMAR
|
3115012WL002690
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972097
|
|
SANDEEP KUMAR
|
()
|
|
84
|
PARIKSHITGARH
|
UP-15-012-266-001/586
(Agwanpur)
|
3115012000NRG23240720220024944
|
24/07/2022
|
kailesh
|
3115012WL002690
|
kailesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972098
|
|
kailesh
|
()
|
|
85
|
PARIKSHITGARH
|
UP-15-012-278-001/287
(Chitwana Sharpur)
|
3115012000NRG23240720220024925
|
24/07/2022
|
Alka rani
|
3115012WL002689
|
Alka rani
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972100
|
|
Alka rani
|
()
|
|
86
|
PARIKSHITGARH
|
UP-15-012-280-001/122
(Dhanpur)
|
3115012000NRG23240720220024906
|
24/07/2022
|
BALA DEVI
|
3115012WL002688
|
BALA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881972099
|
|
BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255600
|
255600
|
|
|
|
|
|
|
|