|
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-05-014-027-001/326
()
|
3305014000NRG22140720223640852
|
13/08/2022
|
RAJESH
|
3305014WL0132963
|
RAJESH
|
00089
|
CBIN0280797
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782755
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
WADRAFNAGAR
|
CH-05-014-019-001/383
()
|
3305014000NRG22040820223649301
|
13/08/2022
|
Shivmangal singh
|
3305014WL0134080
|
Shivmangal singh
|
00089
|
CBIN0284729
|
386
|
386
|
Processed
|
24/08/2022
|
|
4120782759
|
|
Shivmangal singh
|
()
|
|
3
|
WADRAFNAGAR
|
CH-05-014-033-001/394
()
|
3305014000NRG22140720223640863
|
13/08/2022
|
Kunjilal Pando
|
3305014WL0132965
|
Kunjilal Pando
|
00089
|
CBIN0284729
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120782768
|
No Such Account
|
|
|
|
4
|
WADRAFNAGAR
|
CH-05-014-033-001/394
()
|
3305014000NRG22140720223640864
|
13/08/2022
|
Kunjilal Pando
|
3305014WL0132965
|
Kunjilal Pando
|
00089
|
CBIN0284729
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120782769
|
No Such Account
|
|
|
|
5
|
WADRAFNAGAR
|
CH-05-014-034-001/22
()
|
3305014000NRG22020820223645994
|
13/08/2022
|
Jayprakash
|
3305014WL0133753
|
Jayprakash
|
00089
|
CBIN0284729
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120782757
|
|
Jayprakash
|
()
|
|
6
|
WADRAFNAGAR
|
CH-05-014-070-001/1031
()
|
3305014000NRG22180720223642204
|
13/08/2022
|
Budhani
|
3305014WL0133192
|
Budhani
|
00089
|
CBIN0284729
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782756
|
|
Budhani
|
()
|
|
7
|
WADRAFNAGAR
|
CH-05-014-071-001/617
()
|
3305014000NRG22110720223639072
|
13/08/2022
|
Devprashad
|
3305014WL0132742
|
Devprashad
|
00089
|
CBIN0284729
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120782758
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
8
|
WADRAFNAGAR
|
CH-05-014-056-002/342
()
|
3305014000NRG22140720223640883
|
13/08/2022
|
svata
|
3305014WL0132970
|
svata
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782763
|
|
svata
|
()
|
|
9
|
WADRAFNAGAR
|
CH-05-014-056-003/303
()
|
3305014000NRG22140720223640836
|
13/08/2022
|
DHIRAN
|
3305014WL0132960
|
DHIRAN
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782762
|
|
DHIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
10
|
WADRAFNAGAR
|
CH-05-014-030-001/943
()
|
3305014000NRG22040820223649963
|
13/08/2022
|
Sonsay
|
3305014WL0134160
|
Sonsay
|
00093
|
CRGB0006034
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782766
|
|
Sonsay
|
()
|
|
11
|
WADRAFNAGAR
|
CH-05-014-030-001/943
()
|
3305014000NRG22040820223649964
|
13/08/2022
|
Sonsay
|
3305014WL0134160
|
Sonsay
|
00093
|
CRGB0006034
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782767
|
|
Sonsay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
12
|
WADRAFNAGAR
|
CH-05-014-019-001/175
()
|
3305014000NRG22040820223649720
|
13/08/2022
|
ramkaliya
|
3305014WL0134132
|
ramkaliya
|
00093
|
CRGB0006057
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782776
|
|
ramkaliya
|
()
|
|
13
|
WADRAFNAGAR
|
CH-05-014-020-002/254
()
|
3305014000NRG22130720223640176
|
13/08/2022
|
fulmati
|
3305014WL0132867
|
fulmati
|
00093
|
CRGB0006057
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120782764
|
Account closed
|
|
|
|
14
|
WADRAFNAGAR
|
CH-05-014-021-001/322-B
()
|
3305014000NRG22140720223640945
|
13/08/2022
|
Mamta
|
3305014WL0132977
|
Mamta
|
00093
|
CRGB0006057
|
579
|
579
|
Rejected
|
24/08/2022
|
|
4120782786
|
No Such Account
|
|
|
|
15
|
WADRAFNAGAR
|
CH-05-014-021-001/322-B
()
|
3305014000NRG22140720223640946
|
13/08/2022
|
Mamta
|
3305014WL0132977
|
Mamta
|
00093
|
CRGB0006057
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120782785
|
No Such Account
|
|
|
|
16
|
WADRAFNAGAR
|
CH-05-014-021-001/60
()
|
3305014000NRG22140720223640942
|
13/08/2022
|
RAMDHANI
|
3305014WL0132977
|
RAMDHANI
|
00093
|
CRGB0006057
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120782765
|
|
RAMDHANI
|
()
|
|
17
|
WADRAFNAGAR
|
CH-05-014-024-001/661
()
|
3305014000NRG22040820223649105
|
13/08/2022
|
SAJAY
|
3305014WL0134042
|
SAJAY
|
00093
|
CRGB0006057
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782761
|
|
SAJAY
|
()
|
|
18
|
WADRAFNAGAR
|
CH-05-014-024-001/76
()
|
3305014000NRG22040820223649106
|
13/08/2022
|
Bihari
|
3305014WL0134042
|
Bihari
|
00093
|
CRGB0006057
|
666
|
666
|
Processed
|
24/08/2022
|
|
4120782760
|
|
Bihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
19
|
WADRAFNAGAR
|
CH-05-014-050-002/310
()
|
3305014000NRG22140720223641108
|
13/08/2022
|
SHAKIND
|
3305014WL0132994
|
SHAKIND
|
00093
|
CRGB0006068
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782771
|
|
SHAKIND
|
()
|
|
20
|
WADRAFNAGAR
|
CH-05-014-050-002/310
()
|
3305014000NRG22140720223641109
|
13/08/2022
|
SHAKIND
|
3305014WL0132994
|
SHAKIND
|
00093
|
CRGB0006068
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120782770
|
|
SHAKIND
|
()
|
|
21
|
WADRAFNAGAR
|
CH-05-014-053-001/220
()
|
3305014000NRG22130720223640190
|
13/08/2022
|
Diwasa Bai
|
3305014WL0132871
|
Diwasa Bai
|
00093
|
CRGB0006068
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120782784
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
22
|
WADRAFNAGAR
|
CH-05-014-002-002/632-A
()
|
3305014000NRG22180720223642654
|
13/08/2022
|
Sonmati
|
3305014WL0133257
|
Sonmati
|
00093
|
CRGB0006077
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782787
|
|
Sonmati
|
()
|
|
23
|
WADRAFNAGAR
|
CH-05-014-002-002/632-A
()
|
3305014000NRG22180720223642655
|
13/08/2022
|
Sonmati
|
3305014WL0133257
|
Sonmati
|
00093
|
CRGB0006077
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782788
|
|
Sonmati
|
()
|
|
24
|
WADRAFNAGAR
|
CH-05-014-004-002/881
()
|
3305014000NRG22110720223638801
|
13/08/2022
|
SHAYAMA PRASAD
|
3305014WL0132722
|
SHAYAMA PRASAD
|
00093
|
CRGB0006077
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120782783
|
No Such Account
|
|
|
|
25
|
WADRAFNAGAR
|
CH-05-014-006-001/56-B
()
|
3305014000NRG22140720223640766
|
13/08/2022
|
Triveni
|
3305014WL0132947
|
Triveni
|
00093
|
CRGB0006077
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120782781
|
No Such Account
|
|
|
|
26
|
WADRAFNAGAR
|
CH-05-014-006-001/56-B
()
|
3305014000NRG22140720223640767
|
13/08/2022
|
Triveni
|
3305014WL0132947
|
Triveni
|
00093
|
CRGB0006077
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120782782
|
No Such Account
|
|
|
|
27
|
WADRAFNAGAR
|
CH-05-014-067-001/753
()
|
3305014000NRG22110720223638967
|
13/08/2022
|
Gunjan devi
|
3305014WL0132737
|
Gunjan devi
|
00093
|
CRGB0006077
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782778
|
|
Gunjan devi
|
()
|
|
28
|
WADRAFNAGAR
|
CH-05-014-067-003/1009
()
|
3305014000NRG22150720223641657
|
13/08/2022
|
Rampratap
|
3305014WL0133082
|
Rampratap
|
00093
|
CRGB0006077
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782777
|
|
Rampratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
29
|
WADRAFNAGAR
|
CH-05-014-005-002/425
()
|
3305014000NRG22190720223643099
|
13/08/2022
|
Rajaram
|
3305014WL0133353
|
Rajaram
|
00152
|
HDFC0004314
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782779
|
|
Rajaram
|
()
|
|
30
|
WADRAFNAGAR
|
CH-05-014-005-002/425
()
|
3305014000NRG22190720223643100
|
13/08/2022
|
Rajaram
|
3305014WL0133353
|
Rajaram
|
00152
|
HDFC0004314
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782780
|
|
Rajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
31
|
WADRAFNAGAR
|
CH-05-014-019-001/133
()
|
3305014000NRG22040820223649283
|
13/08/2022
|
RAMKESHWAR
|
3305014WL0134080
|
RAMKESHWAR
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782796
|
|
RAMKESHWAR
|
()
|
|
32
|
WADRAFNAGAR
|
CH-05-014-019-001/176
()
|
3305014000NRG22040820223649285
|
13/08/2022
|
BIHARILAL
|
3305014WL0134080
|
BIHARILAL
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782801
|
|
BIHARILAL
|
()
|
|
33
|
WADRAFNAGAR
|
CH-05-014-019-001/216
()
|
3305014000NRG22040820223649286
|
13/08/2022
|
Rampratap
|
3305014WL0134080
|
Rampratap
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782798
|
|
Rampratap
|
()
|
|
34
|
WADRAFNAGAR
|
CH-05-014-019-001/217
()
|
3305014000NRG22040820223649287
|
13/08/2022
|
FULAKNWAR
|
3305014WL0134080
|
FULAKNWAR
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782773
|
|
FULAKNWAR
|
()
|
|
35
|
WADRAFNAGAR
|
CH-05-014-019-001/224
()
|
3305014000NRG22040820223649289
|
13/08/2022
|
Ramrup
|
3305014WL0134080
|
Ramrup
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
24/08/2022
|
|
4120782772
|
|
Ramrup
|
()
|
|
36
|
WADRAFNAGAR
|
CH-05-014-019-001/231
()
|
3305014000NRG22040820223649292
|
13/08/2022
|
Sonamati
|
3305014WL0134080
|
Sonamati
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120782804
|
|
Sonamati
|
()
|
|
37
|
WADRAFNAGAR
|
CH-05-014-019-001/235
()
|
3305014000NRG22040820223649293
|
13/08/2022
|
RAJKUNWAR
|
3305014WL0134080
|
RAJKUNWAR
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120782849
|
|
RAJKUNWAR
|
()
|
|
38
|
WADRAFNAGAR
|
CH-05-014-019-001/236
()
|
3305014000NRG22040820223649294
|
13/08/2022
|
JANSAI
|
3305014WL0134080
|
JANSAI
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120782827
|
|
JANSAI
|
()
|
|
39
|
WADRAFNAGAR
|
CH-05-014-019-001/236
()
|
3305014000NRG22040820223649295
|
13/08/2022
|
RAMJAN
|
3305014WL0134080
|
RAMJAN
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120782828
|
|
RAMJAN
|
()
|
|
40
|
WADRAFNAGAR
|
CH-05-014-019-001/238
()
|
3305014000NRG22040820223649297
|
13/08/2022
|
FULAKUNWAR
|
3305014WL0134080
|
FULAKUNWAR
|
00354
|
PUNB0732100
|
193
|
193
|
Processed
|
24/08/2022
|
|
4120782789
|
|
FULAKUNWAR
|
()
|
|
41
|
WADRAFNAGAR
|
CH-05-014-019-001/238
()
|
3305014000NRG22040820223649296
|
13/08/2022
|
MOTILAL
|
3305014WL0134080
|
MOTILAL
|
00354
|
PUNB0732100
|
193
|
193
|
Processed
|
24/08/2022
|
|
4120782831
|
|
MOTILAL
|
()
|
|
42
|
WADRAFNAGAR
|
CH-05-014-019-001/255
()
|
3305014000NRG22040820223649298
|
13/08/2022
|
SONMATI
|
3305014WL0134080
|
SONMATI
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782832
|
|
SONMATI
|
()
|
|
43
|
WADRAFNAGAR
|
CH-05-014-019-001/260
()
|
3305014000NRG22040820223649299
|
13/08/2022
|
DEVKAL
|
3305014WL0134080
|
DEVKAL
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782800
|
|
DEVKAL
|
()
|
|
44
|
WADRAFNAGAR
|
CH-05-014-019-001/260
()
|
3305014000NRG22040820223649300
|
13/08/2022
|
Jagalal
|
3305014WL0134080
|
Jagalal
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782795
|
|
Jagalal
|
()
|
|
45
|
WADRAFNAGAR
|
CH-05-014-019-001/364
()
|
3305014000NRG22040820223649438
|
13/08/2022
|
DHANPAT
|
3305014WL0134102
|
DHANPAT
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
24/08/2022
|
|
4120782836
|
|
DHANPAT
|
()
|
|
46
|
WADRAFNAGAR
|
CH-05-014-019-001/390
()
|
3305014000NRG22040820223649305
|
13/08/2022
|
Dilsing
|
3305014WL0134080
|
Dilsing
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120782817
|
|
Dilsing
|
()
|
|
47
|
WADRAFNAGAR
|
CH-05-014-019-001/414
()
|
3305014000NRG22040820223649306
|
13/08/2022
|
DAYAPRASAD
|
3305014WL0134080
|
DAYAPRASAD
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120782829
|
|
DAYAPRASAD
|
()
|
|
48
|
WADRAFNAGAR
|
CH-05-014-019-001/417
()
|
3305014000NRG22040820223649307
|
13/08/2022
|
SHIVPRASAD
|
3305014WL0134080
|
SHIVPRASAD
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120782808
|
|
SHIVPRASAD
|
()
|
|
49
|
WADRAFNAGAR
|
CH-05-014-019-001/42
()
|
3305014000NRG22040820223649308
|
13/08/2022
|
RUKMAN
|
3305014WL0134080
|
RUKMAN
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
24/08/2022
|
|
4120782807
|
|
RUKMAN
|
()
|
|
50
|
WADRAFNAGAR
|
CH-05-014-019-001/42
()
|
3305014000NRG22030820223648958
|
13/08/2022
|
SOMARU
|
3305014WL0134016
|
SOMARU
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782806
|
|
SOMARU
|
()
|
|
51
|
WADRAFNAGAR
|
CH-05-014-019-001/43
()
|
3305014000NRG22040820223649309
|
13/08/2022
|
MAYARAM
|
3305014WL0134080
|
MAYARAM
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782824
|
|
MAYARAM
|
()
|
|
52
|
WADRAFNAGAR
|
CH-05-014-019-001/453
()
|
3305014000NRG22040820223649439
|
13/08/2022
|
RAMDASIYA
|
3305014WL0134102
|
RAMDASIYA
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782840
|
|
RAMDASIYA
|
()
|
|
53
|
WADRAFNAGAR
|
CH-05-014-019-001/453
()
|
3305014000NRG22040820223649310
|
13/08/2022
|
SUDDHURAM
|
3305014WL0134080
|
SUDDHURAM
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120782775
|
|
SUDDHURAM
|
()
|
|
54
|
WADRAFNAGAR
|
CH-05-014-019-001/469
()
|
3305014000NRG22040820223649440
|
13/08/2022
|
RAMRUP
|
3305014WL0134102
|
RAMRUP
|
00354
|
PUNB0732100
|
193
|
193
|
Processed
|
24/08/2022
|
|
4120782826
|
|
RAMRUP
|
()
|
|
55
|
WADRAFNAGAR
|
CH-05-014-019-001/485
()
|
3305014000NRG22040820223649441
|
13/08/2022
|
DHIR SINGH
|
3305014WL0134102
|
DHIR SINGH
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782792
|
|
DHIR SINGH
|
()
|
|
56
|
WADRAFNAGAR
|
CH-05-014-019-001/5
()
|
3305014000NRG22040820223649312
|
13/08/2022
|
SHANTI
|
3305014WL0134080
|
SHANTI
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782802
|
|
SHANTI
|
()
|
|
57
|
WADRAFNAGAR
|
CH-05-014-019-001/5
()
|
3305014000NRG22040820223649311
|
13/08/2022
|
SHIVPRASAD
|
3305014WL0134080
|
SHIVPRASAD
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782814
|
|
SHIVPRASAD
|
()
|
|
58
|
WADRAFNAGAR
|
CH-05-014-019-001/549
()
|
3305014000NRG22040820223649443
|
13/08/2022
|
RAMCHARITAR
|
3305014WL0134102
|
RAMCHARITAR
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
24/08/2022
|
|
4120782799
|
|
RAMCHARITAR
|
()
|
|
59
|
WADRAFNAGAR
|
CH-05-014-019-001/555
()
|
3305014000NRG22040820223649445
|
13/08/2022
|
JAI SINGH
|
3305014WL0134102
|
JAI SINGH
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120782815
|
|
JAI SINGH
|
()
|
|
60
|
WADRAFNAGAR
|
CH-05-014-019-001/569
()
|
3305014000NRG22040820223649447
|
13/08/2022
|
BHAGMATIYA
|
3305014WL0134102
|
BHAGMATIYA
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120782793
|
|
BHAGMATIYA
|
()
|
|
61
|
WADRAFNAGAR
|
CH-05-014-019-001/569
()
|
3305014000NRG22040820223649446
|
13/08/2022
|
SUDHURAM
|
3305014WL0134102
|
SUDHURAM
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120782794
|
|
SUDHURAM
|
()
|
|
62
|
WADRAFNAGAR
|
CH-05-014-019-001/579
()
|
3305014000NRG22040820223649449
|
13/08/2022
|
FULKUNWAR
|
3305014WL0134102
|
FULKUNWAR
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782774
|
|
FULKUNWAR
|
()
|
|
63
|
WADRAFNAGAR
|
CH-05-014-019-001/579
()
|
3305014000NRG22040820223649448
|
13/08/2022
|
RAMBARAN
|
3305014WL0134102
|
RAMBARAN
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782809
|
|
RAMBARAN
|
()
|
|
64
|
WADRAFNAGAR
|
CH-05-014-019-001/62
()
|
3305014000NRG22040820223649451
|
13/08/2022
|
Dharamsay
|
3305014WL0134102
|
Dharamsay
|
00354
|
PUNB0732100
|
193
|
193
|
Processed
|
24/08/2022
|
|
4120782813
|
|
Dharamsay
|
()
|
|
65
|
WADRAFNAGAR
|
CH-05-014-019-001/62
()
|
3305014000NRG22040820223649450
|
13/08/2022
|
RAJMATIYA
|
3305014WL0134102
|
RAJMATIYA
|
00354
|
PUNB0732100
|
193
|
193
|
Processed
|
24/08/2022
|
|
4120782847
|
|
RAJMATIYA
|
()
|
|
66
|
WADRAFNAGAR
|
CH-05-014-019-001/7
()
|
3305014000NRG22040820223649452
|
13/08/2022
|
Jamuna prasad
|
3305014WL0134102
|
Jamuna prasad
|
00354
|
PUNB0732100
|
193
|
193
|
Processed
|
24/08/2022
|
|
4120782812
|
|
Jamuna prasad
|
()
|
|
67
|
WADRAFNAGAR
|
CH-05-014-020-001/78
()
|
3305014000NRG22140720223640777
|
13/08/2022
|
Fulakunwar
|
3305014WL0132950
|
Fulakunwar
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782837
|
|
Fulakunwar
|
()
|
|
68
|
WADRAFNAGAR
|
CH-05-014-020-002/270
()
|
3305014000NRG22130720223640177
|
13/08/2022
|
JAGNARAYAN
|
3305014WL0132867
|
JAGNARAYAN
|
00354
|
PUNB0732100
|
965
|
965
|
Rejected
|
24/08/2022
|
|
4120782833
|
Account closed
|
|
|
|
69
|
WADRAFNAGAR
|
CH-05-014-020-002/270
()
|
3305014000NRG22130720223640178
|
13/08/2022
|
JAGNARAYAN
|
3305014WL0132867
|
JAGNARAYAN
|
00354
|
PUNB0732100
|
965
|
965
|
Rejected
|
24/08/2022
|
|
4120782834
|
Account closed
|
|
|
|
70
|
WADRAFNAGAR
|
CH-05-014-021-001/311
()
|
3305014000NRG22140720223640943
|
13/08/2022
|
VIJYADEVI
|
3305014WL0132977
|
VIJYADEVI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782791
|
|
VIJYADEVI
|
()
|
|
71
|
WADRAFNAGAR
|
CH-05-014-021-001/311
()
|
3305014000NRG22140720223640944
|
13/08/2022
|
VIJYADEVI
|
3305014WL0132977
|
VIJYADEVI
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120782790
|
|
VIJYADEVI
|
()
|
|
72
|
WADRAFNAGAR
|
CH-05-014-024-001/277
()
|
3305014000NRG22040820223649104
|
13/08/2022
|
NIRMALA
|
3305014WL0134042
|
NIRMALA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782810
|
|
NIRMALA
|
()
|
|
73
|
WADRAFNAGAR
|
CH-05-014-026-003/293
()
|
3305014000NRG22140720223640893
|
13/08/2022
|
RAMNANDAN
|
3305014WL0132972
|
RAMNANDAN
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
24/08/2022
|
|
4120782818
|
|
RAMNANDAN
|
()
|
|
74
|
WADRAFNAGAR
|
CH-05-014-033-001/331
()
|
3305014000NRG22140720223640862
|
13/08/2022
|
SUKHALI
|
3305014WL0132965
|
SUKHALI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782805
|
|
SUKHALI
|
()
|
|
75
|
WADRAFNAGAR
|
CH-05-014-034-001/141
()
|
3305014000NRG22210720223643340
|
13/08/2022
|
Bhagwandash
|
3305014WL0133399
|
Bhagwandash
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782803
|
|
Bhagwandash
|
()
|
|
76
|
WADRAFNAGAR
|
CH-05-014-037-003/423
()
|
3305014000NRG22180720223642503
|
13/08/2022
|
Suman shyamle
|
3305014WL0133235
|
Suman shyamle
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782821
|
|
Suman shyamle
|
()
|
|
77
|
WADRAFNAGAR
|
CH-05-014-037-003/423
()
|
3305014000NRG22180720223642504
|
13/08/2022
|
Suman shyamle
|
3305014WL0133235
|
Suman shyamle
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782822
|
|
Suman shyamle
|
()
|
|
78
|
WADRAFNAGAR
|
CH-05-014-040-001/306
()
|
3305014000NRG22040820223649202
|
13/08/2022
|
RUKMAN
|
3305014WL0134059
|
RUKMAN
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782823
|
|
RUKMAN
|
()
|
|
79
|
WADRAFNAGAR
|
CH-05-014-040-001/306
()
|
3305014000NRG22040820223649065
|
13/08/2022
|
SHANTI
|
3305014WL0134034
|
SHANTI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782848
|
|
SHANTI
|
()
|
|
80
|
WADRAFNAGAR
|
CH-05-014-045-001/10
()
|
3305014000NRG22020820223645688
|
13/08/2022
|
RAJKUMAR
|
3305014WL0133716
|
RAJKUMAR
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120782825
|
|
RAJKUMAR
|
()
|
|
81
|
WADRAFNAGAR
|
CH-05-014-045-001/89
()
|
3305014000NRG22020820223645689
|
13/08/2022
|
SURESH
|
3305014WL0133716
|
SURESH
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782816
|
|
SURESH
|
()
|
|
82
|
WADRAFNAGAR
|
CH-05-014-049-001/313
()
|
3305014000NRG22150720223641651
|
13/08/2022
|
Basntlal
|
3305014WL0133078
|
Basntlal
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120782819
|
|
Basntlal
|
()
|
|
83
|
WADRAFNAGAR
|
CH-05-014-049-001/313
()
|
3305014000NRG22150720223641652
|
13/08/2022
|
Basntlal
|
3305014WL0133078
|
Basntlal
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782820
|
|
Basntlal
|
()
|
|
84
|
WADRAFNAGAR
|
CH-05-014-054-001/176
()
|
3305014000NRG22110720223638763
|
13/08/2022
|
SUKWARO
|
3305014WL0132719
|
SUKWARO
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782797
|
|
SUKWARO
|
()
|
|
85
|
WADRAFNAGAR
|
CH-05-014-061-001/142
()
|
3305014000NRG22140720223640932
|
13/08/2022
|
rajman
|
3305014WL0132976
|
rajman
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120782811
|
|
rajman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43425
|
43425
|
|
|
|
|
|
|
|
|
86
|
WADRAFNAGAR
|
CH-05-014-019-001/383
()
|
3305014000NRG22040820223649302
|
13/08/2022
|
Devkunwar
|
3305014WL0134080
|
Devkunwar
|
00415
|
SBIN0005906
|
386
|
386
|
Processed
|
24/08/2022
|
|
4120782841
|
|
MS DEVKUNVAR DEVI
|
()
|
|
87
|
WADRAFNAGAR
|
CH-05-014-019-001/7
()
|
3305014000NRG22040820223649453
|
13/08/2022
|
Reeta
|
3305014WL0134102
|
Reeta
|
00415
|
SBIN0005906
|
193
|
193
|
Processed
|
24/08/2022
|
|
4120782838
|
|
MS RITA MARKAAM
|
()
|
|
88
|
WADRAFNAGAR
|
CH-05-014-023-001/791
()
|
3305014000NRG22140720223640797
|
13/08/2022
|
sita
|
3305014WL0132952
|
sita
|
00415
|
SBIN0005906
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120782839
|
No Such Account
|
|
|
|
89
|
WADRAFNAGAR
|
CH-05-014-025-001/266
()
|
3305014000NRG22140720223640802
|
13/08/2022
|
PREM KUMARI
|
3305014WL0132954
|
PREM KUMARI
|
00415
|
SBIN0005906
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120782835
|
|
MISS PREMKUMARI PATEL
|
()
|
|
90
|
WADRAFNAGAR
|
CH-05-014-027-001/374
()
|
3305014000NRG22140720223640854
|
13/08/2022
|
CHOTAN
|
3305014WL0132963
|
CHOTAN
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782830
|
|
MR CHHOTAN SINGH
|
()
|
|
91
|
WADRAFNAGAR
|
CH-05-014-029-001/1015
()
|
3305014000NRG22180720223642210
|
13/08/2022
|
Dev Singh
|
3305014WL0133193
|
Dev Singh
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782845
|
|
MR DEVSINGH SHYAMLE
|
()
|
|
92
|
WADRAFNAGAR
|
CH-05-014-029-001/1015
()
|
3305014000NRG22180720223642211
|
13/08/2022
|
Dev Singh
|
3305014WL0133193
|
Dev Singh
|
00415
|
SBIN0005906
|
386
|
386
|
Processed
|
24/08/2022
|
|
4120782846
|
|
MR DEVSINGH SHYAMLE
|
()
|
|
93
|
WADRAFNAGAR
|
CH-05-014-031-001/496
()
|
3305014000NRG22140720223640856
|
13/08/2022
|
PREMCHAND
|
3305014WL0132964
|
PREMCHAND
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
24/08/2022
|
|
4120782842
|
|
MR PREMCHAND MARAVI
|
()
|
|
94
|
WADRAFNAGAR
|
CH-05-014-034-001/22
()
|
3305014000NRG22020820223645993
|
13/08/2022
|
Mina
|
3305014WL0133753
|
Mina
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782843
|
|
MISS KUMARI MEENA PANDO
|
()
|
|
95
|
WADRAFNAGAR
|
CH-05-014-040-001/304
()
|
3305014000NRG22040820223649201
|
13/08/2022
|
Surendra
|
3305014WL0134059
|
Surendra
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120782844
|
|
MR SURENRA KUMAR
|
()
|
|
96
|
WADRAFNAGAR
|
CH-05-014-049-001/412
()
|
3305014000NRG22180720223642464
|
13/08/2022
|
Shanti
|
3305014WL0133226
|
Shanti
|
00415
|
SBIN0005906
|
772
|
772
|
Rejected
|
24/08/2022
|
|
4120782850
|
No Such Account
|
|
|
|
97
|
WADRAFNAGAR
|
CH-05-014-049-001/412
()
|
3305014000NRG22180720223642465
|
13/08/2022
|
Shanti
|
3305014WL0133226
|
Shanti
|
00415
|
SBIN0005906
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120782851
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83662
|
83662
|
|
|
|
|
|
|
|