|
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-05-014-009-001/120-A
()
|
3305014000NRG22040820223649348
|
13/08/2022
|
Premlal
|
3305014WL0134088
|
Premlal
|
00089
|
CBIN0284729
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120954307
|
|
Premlal
|
()
|
|
2
|
WADRAFNAGAR
|
CH-05-014-009-001/120-A
()
|
3305014000NRG22040820223649349
|
13/08/2022
|
Reeta
|
3305014WL0134088
|
Reeta
|
00089
|
CBIN0284729
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954306
|
|
Reeta
|
()
|
|
3
|
WADRAFNAGAR
|
CH-05-014-027-001/329
()
|
3305014000NRG22040820223649807
|
13/08/2022
|
Ramvriksh
|
3305014WL0134147
|
Ramvriksh
|
00089
|
CBIN0284729
|
588
|
588
|
Processed
|
24/08/2022
|
|
4120954298
|
|
Ramvriksh
|
()
|
|
4
|
WADRAFNAGAR
|
CH-05-014-028-001/41-A
()
|
3305014000NRG22020820223646126
|
13/08/2022
|
Sanjay
|
3305014WL0133771
|
Sanjay
|
00089
|
CBIN0284729
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954299
|
|
Sanjay
|
()
|
|
5
|
WADRAFNAGAR
|
CH-05-014-030-001/100
()
|
3305014000NRG22020820223646144
|
13/08/2022
|
Rajaram
|
3305014WL0133775
|
Rajaram
|
00089
|
CBIN0284729
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120954309
|
|
Rajaram
|
()
|
|
6
|
WADRAFNAGAR
|
CH-05-014-030-001/119
()
|
3305014000NRG22020820223646149
|
13/08/2022
|
Rajveer
|
3305014WL0133775
|
Rajveer
|
00089
|
CBIN0284729
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954311
|
|
Rajveer
|
()
|
|
7
|
WADRAFNAGAR
|
CH-05-014-030-001/619
()
|
3305014000NRG22020820223646160
|
13/08/2022
|
Jaisingh
|
3305014WL0133775
|
Jaisingh
|
00089
|
CBIN0284729
|
1062
|
1062
|
Processed
|
24/08/2022
|
|
4120954310
|
|
Jaisingh
|
()
|
|
8
|
WADRAFNAGAR
|
CH-05-014-033-001/180
()
|
3305014000NRG22020820223646091
|
13/08/2022
|
Shivnarayan
|
3305014WL0133768
|
Shivnarayan
|
00089
|
CBIN0284729
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954326
|
|
Shivnarayan
|
()
|
|
9
|
WADRAFNAGAR
|
CH-05-014-043-002/161
()
|
3305014000NRG22040820223649204
|
13/08/2022
|
Rajesh
|
3305014WL0134061
|
Rajesh
|
00089
|
CBIN0284729
|
386
|
386
|
Processed
|
24/08/2022
|
|
4120954302
|
|
Rajesh
|
()
|
|
10
|
WADRAFNAGAR
|
CH-05-014-043-002/182
()
|
3305014000NRG22040820223649205
|
13/08/2022
|
Sandhya
|
3305014WL0134061
|
Sandhya
|
00089
|
CBIN0284729
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954301
|
|
Sandhya
|
()
|
|
11
|
WADRAFNAGAR
|
CH-05-014-043-002/86
()
|
3305014000NRG22040820223649209
|
13/08/2022
|
Hansraj Singh
|
3305014WL0134061
|
Hansraj Singh
|
00089
|
CBIN0284729
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954305
|
|
Hansraj Singh
|
()
|
|
12
|
WADRAFNAGAR
|
CH-05-014-061-001/147
()
|
3305014000NRG22040820223649246
|
13/08/2022
|
Umar sai
|
3305014WL0134070
|
Umar sai
|
00089
|
CBIN0284729
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954303
|
|
Umar sai
|
()
|
|
13
|
WADRAFNAGAR
|
CH-05-014-061-001/90
()
|
3305014000NRG22040820223649248
|
13/08/2022
|
SHANTI
|
3305014WL0134070
|
SHANTI
|
00089
|
CBIN0284729
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120954304
|
|
SHANTI
|
()
|
|
14
|
WADRAFNAGAR
|
CH-05-014-069-001/485
()
|
3305014000NRG22040820223649108
|
13/08/2022
|
VIJAY SINGH
|
3305014WL0134043
|
VIJAY SINGH
|
00089
|
CBIN0284729
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954308
|
|
VIJAY SINGH
|
()
|
|
15
|
WADRAFNAGAR
|
CH-05-014-070-001/1031
()
|
3305014000NRG22180720223642207
|
13/08/2022
|
Budhani
|
3305014WL0133192
|
Budhani
|
00089
|
CBIN0284729
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954300
|
|
Budhani
|
()
|
|
16
|
WADRAFNAGAR
|
CH-05-014-071-001/617
()
|
3305014000NRG22110720223639073
|
13/08/2022
|
Devprashad
|
3305014WL0132742
|
Devprashad
|
00089
|
CBIN0284729
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120954312
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16318
|
16318
|
|
|
|
|
|
|
|
|
17
|
WADRAFNAGAR
|
CH-05-014-056-002/342
()
|
3305014000NRG22140720223640884
|
13/08/2022
|
svata
|
3305014WL0132970
|
svata
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954317
|
|
svata
|
()
|
|
18
|
WADRAFNAGAR
|
CH-05-014-056-003/302
()
|
3305014000NRG22020820223646073
|
13/08/2022
|
Johan
|
3305014WL0133765
|
Johan
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954318
|
|
Johan
|
()
|
|
19
|
WADRAFNAGAR
|
CH-05-014-056-003/585
()
|
3305014000NRG22020820223646074
|
13/08/2022
|
RESHMI Toppo
|
3305014WL0133765
|
RESHMI Toppo
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954349
|
|
RESHMI Toppo
|
()
|
|
20
|
WADRAFNAGAR
|
CH-05-014-057-001/20-A
()
|
3305014000NRG22020820223645707
|
13/08/2022
|
Sunita
|
3305014WL0133717
|
Sunita
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954365
|
|
Sunita
|
()
|
|
21
|
WADRAFNAGAR
|
CH-05-014-057-002/1045
()
|
3305014000NRG22020820223645711
|
13/08/2022
|
Kalaman Marabi
|
3305014WL0133717
|
Kalaman Marabi
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954329
|
|
Kalaman Marabi
|
()
|
|
22
|
WADRAFNAGAR
|
CH-05-014-057-002/1045
()
|
3305014000NRG22020820223645710
|
13/08/2022
|
Shivkumar Marabi
|
3305014WL0133717
|
Shivkumar Marabi
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954328
|
|
Shivkumar Marabi
|
()
|
|
23
|
WADRAFNAGAR
|
CH-05-014-060-001/103
()
|
3305014000NRG22020820223645716
|
13/08/2022
|
MANMATI
|
3305014WL0133720
|
MANMATI
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954313
|
|
MANMATI
|
()
|
|
24
|
WADRAFNAGAR
|
CH-05-014-060-001/103
()
|
3305014000NRG22020820223645717
|
13/08/2022
|
ramsingh
|
3305014WL0133720
|
ramsingh
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954320
|
|
ramsingh
|
()
|
|
25
|
WADRAFNAGAR
|
CH-05-014-060-001/1177
()
|
3305014000NRG22040820223649123
|
13/08/2022
|
Gogadi
|
3305014WL0134051
|
Gogadi
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954350
|
|
Gogadi
|
()
|
|
26
|
WADRAFNAGAR
|
CH-05-014-060-001/1177
()
|
3305014000NRG22040820223649122
|
13/08/2022
|
Sukhdev
|
3305014WL0134051
|
Sukhdev
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954351
|
|
Sukhdev
|
()
|
|
27
|
WADRAFNAGAR
|
CH-05-014-060-001/135
()
|
3305014000NRG22020820223645718
|
13/08/2022
|
SEETA
|
3305014WL0133720
|
SEETA
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954315
|
|
SEETA
|
()
|
|
28
|
WADRAFNAGAR
|
CH-05-014-060-001/228
()
|
3305014000NRG22020820223645719
|
13/08/2022
|
DHANSAI
|
3305014WL0133720
|
DHANSAI
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954332
|
|
DHANSAI
|
()
|
|
29
|
WADRAFNAGAR
|
CH-05-014-060-001/228
()
|
3305014000NRG22020820223645720
|
13/08/2022
|
FULPATI
|
3305014WL0133720
|
FULPATI
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954314
|
|
FULPATI
|
()
|
|
30
|
WADRAFNAGAR
|
CH-05-014-060-001/33
()
|
3305014000NRG22020820223645721
|
13/08/2022
|
Basanti
|
3305014WL0133720
|
Basanti
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954316
|
|
Basanti
|
()
|
|
31
|
WADRAFNAGAR
|
CH-05-014-060-001/646
()
|
3305014000NRG22020820223645723
|
13/08/2022
|
Nadhir
|
3305014WL0133720
|
Nadhir
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954331
|
|
Nadhir
|
()
|
|
32
|
WADRAFNAGAR
|
CH-05-014-060-001/646
()
|
3305014000NRG22020820223645724
|
13/08/2022
|
Subasho
|
3305014WL0133720
|
Subasho
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954330
|
|
Subasho
|
()
|
|
33
|
WADRAFNAGAR
|
CH-05-014-060-001/698
()
|
3305014000NRG22020820223645726
|
13/08/2022
|
SHIVNATH
|
3305014WL0133720
|
SHIVNATH
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954323
|
|
SHIVNATH
|
()
|
|
34
|
WADRAFNAGAR
|
CH-05-014-060-001/707
()
|
3305014000NRG22020820223645728
|
13/08/2022
|
RAMKAL
|
3305014WL0133720
|
RAMKAL
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954322
|
|
RAMKAL
|
()
|
|
35
|
WADRAFNAGAR
|
CH-05-014-060-001/707
()
|
3305014000NRG22020820223645727
|
13/08/2022
|
RAMPRASAD
|
3305014WL0133720
|
RAMPRASAD
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954321
|
|
RAMPRASAD
|
()
|
|
36
|
WADRAFNAGAR
|
CH-05-014-060-001/77
()
|
3305014000NRG22020820223645730
|
13/08/2022
|
Bashdev
|
3305014WL0133720
|
Bashdev
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954344
|
|
Bashdev
|
()
|
|
37
|
WADRAFNAGAR
|
CH-05-014-060-001/77
()
|
3305014000NRG22020820223645731
|
13/08/2022
|
Rajkumari
|
3305014WL0133720
|
Rajkumari
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954319
|
|
Rajkumari
|
()
|
|
38
|
WADRAFNAGAR
|
CH-05-014-060-001/803
()
|
3305014000NRG22020820223645916
|
13/08/2022
|
Dipak
|
3305014WL0133739
|
Dipak
|
00093
|
CRGB0006018
|
386
|
386
|
Processed
|
24/08/2022
|
|
4120954347
|
|
Dipak
|
()
|
|
39
|
WADRAFNAGAR
|
CH-05-014-060-001/805
()
|
3305014000NRG22020820223645917
|
13/08/2022
|
Fulsai
|
3305014WL0133739
|
Fulsai
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954324
|
|
Fulsai
|
()
|
|
40
|
WADRAFNAGAR
|
CH-05-014-060-001/805
()
|
3305014000NRG22020820223645918
|
13/08/2022
|
Sanichari
|
3305014WL0133739
|
Sanichari
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954325
|
|
Sanichari
|
()
|
|
41
|
WADRAFNAGAR
|
CH-05-014-061-001/147
()
|
3305014000NRG22020820223646067
|
13/08/2022
|
Anita
|
3305014WL0133764
|
Anita
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954359
|
|
Anita
|
()
|
|
42
|
WADRAFNAGAR
|
CH-05-014-061-001/347-A
()
|
3305014000NRG22020820223646069
|
13/08/2022
|
Devanti
|
3305014WL0133764
|
Devanti
|
00093
|
CRGB0006018
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120954360
|
|
Devanti
|
()
|
|
43
|
WADRAFNAGAR
|
CH-05-014-061-001/347-A
()
|
3305014000NRG22020820223646068
|
13/08/2022
|
Dilbhukhan
|
3305014WL0133764
|
Dilbhukhan
|
00093
|
CRGB0006018
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120954327
|
|
Dilbhukhan
|
()
|
|
44
|
WADRAFNAGAR
|
CH-05-014-061-001/975
()
|
3305014000NRG22020820223646072
|
13/08/2022
|
Kailasho
|
3305014WL0133764
|
Kailasho
|
00093
|
CRGB0006018
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120954340
|
|
Kailasho
|
()
|
|
45
|
WADRAFNAGAR
|
CH-27-014-057-001/94-B
()
|
3305014000NRG22020820223645712
|
13/08/2022
|
Shivkumari
|
3305014WL0133717
|
Shivkumari
|
00093
|
CRGB0006018
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954348
|
|
Shivkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31652
|
31652
|
|
|
|
|
|
|
|
|
46
|
WADRAFNAGAR
|
CH-05-014-028-001/101
()
|
3305014000NRG22030820223648961
|
13/08/2022
|
Biharilal
|
3305014WL0134018
|
Biharilal
|
00093
|
CRGB0006034
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954367
|
|
Biharilal
|
()
|
|
47
|
WADRAFNAGAR
|
CH-05-014-028-001/101
()
|
3305014000NRG22030820223648960
|
13/08/2022
|
Moharlal
|
3305014WL0134018
|
Moharlal
|
00093
|
CRGB0006034
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954368
|
|
Moharlal
|
()
|
|
48
|
WADRAFNAGAR
|
CH-05-014-030-001/6
()
|
3305014000NRG22040820223649966
|
13/08/2022
|
RAJKUMAR
|
3305014WL0134160
|
RAJKUMAR
|
00093
|
CRGB0006034
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954357
|
|
RAJKUMAR
|
()
|
|
49
|
WADRAFNAGAR
|
CH-05-014-033-001/180
()
|
3305014000NRG22020820223646075
|
13/08/2022
|
Kismatiya
|
3305014WL0133766
|
Kismatiya
|
00093
|
CRGB0006034
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954342
|
|
Kismatiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
50
|
WADRAFNAGAR
|
CH-05-014-050-002/600
()
|
3305014000NRG22030820223648981
|
13/08/2022
|
Shailesh
|
3305014WL0134020
|
Shailesh
|
00093
|
CRGB0006068
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954362
|
|
Shailesh
|
()
|
|
51
|
WADRAFNAGAR
|
CH-05-014-050-002/600
()
|
3305014000NRG22030820223648982
|
13/08/2022
|
Sulekha
|
3305014WL0134020
|
Sulekha
|
00093
|
CRGB0006068
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120954361
|
|
Sulekha
|
()
|
|
52
|
WADRAFNAGAR
|
CH-05-014-050-002/604
()
|
3305014000NRG22020820223646066
|
13/08/2022
|
sanjay
|
3305014WL0133763
|
sanjay
|
00093
|
CRGB0006068
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954366
|
|
sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
53
|
WADRAFNAGAR
|
CH-05-014-009-001/182
()
|
3305014000NRG22020820223646032
|
13/08/2022
|
DEVKUNVAR
|
3305014WL0133760
|
DEVKUNVAR
|
00093
|
CRGB0006076
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120954354
|
|
DEVKUNVAR
|
()
|
|
54
|
WADRAFNAGAR
|
CH-05-014-017-001/103
()
|
3305014000NRG22040820223649713
|
13/08/2022
|
Birhuliya
|
3305014WL0134130
|
Birhuliya
|
00093
|
CRGB0006076
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120954363
|
|
Birhuliya
|
()
|
|
55
|
WADRAFNAGAR
|
CH-05-014-017-001/103
()
|
3305014000NRG22040820223649714
|
13/08/2022
|
Geeta
|
3305014WL0134130
|
Geeta
|
00093
|
CRGB0006076
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120954364
|
|
Geeta
|
()
|
|
56
|
WADRAFNAGAR
|
CH-05-014-017-001/136
()
|
3305014000NRG22020820223645775
|
13/08/2022
|
Rajmati
|
3305014WL0133724
|
Rajmati
|
00093
|
CRGB0006076
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954345
|
|
Rajmati
|
()
|
|
57
|
WADRAFNAGAR
|
CH-05-014-017-001/602
()
|
3305014000NRG22040820223649715
|
13/08/2022
|
FULKUNWAR
|
3305014WL0134130
|
FULKUNWAR
|
00093
|
CRGB0006076
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954333
|
|
FULKUNWAR
|
()
|
|
58
|
WADRAFNAGAR
|
CH-05-014-017-001/674
()
|
3305014000NRG22040820223649716
|
13/08/2022
|
Endrawaati
|
3305014WL0134130
|
Endrawaati
|
00093
|
CRGB0006076
|
24
|
24
|
Processed
|
24/08/2022
|
|
4120954341
|
|
Endrawaati
|
()
|
|
59
|
WADRAFNAGAR
|
CH-05-014-069-001/490
()
|
3305014000NRG22020820223646044
|
13/08/2022
|
BHAIYARAM
|
3305014WL0133762
|
BHAIYARAM
|
00093
|
CRGB0006076
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120954355
|
|
BHAIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
|
60
|
WADRAFNAGAR
|
CH-05-014-028-001/163
()
|
3305014000NRG22040820223649783
|
13/08/2022
|
Sunita
|
3305014WL0134142
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954395
|
|
Sunita
|
()
|
|
61
|
WADRAFNAGAR
|
CH-05-014-030-001/260
()
|
3305014000NRG22040820223649965
|
13/08/2022
|
Anita
|
3305014WL0134160
|
Anita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954389
|
|
Anita
|
()
|
|
62
|
WADRAFNAGAR
|
CH-05-014-060-001/714
()
|
3305014000NRG22020820223645914
|
13/08/2022
|
RAMLAKHAN
|
3305014WL0133739
|
RAMLAKHAN
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954381
|
|
RAMLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
63
|
WADRAFNAGAR
|
CH-05-014-043-002/85
()
|
3305014000NRG22040820223649207
|
13/08/2022
|
Jaynath
|
3305014WL0134061
|
Jaynath
|
00152
|
HDFC0004314
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954343
|
|
Jaynath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
64
|
WADRAFNAGAR
|
CH-05-014-017-001/559
()
|
3305014000NRG22130720223640303
|
13/08/2022
|
Mundev
|
3305014WL0132886
|
Mundev
|
00354
|
PUNB0732100
|
24
|
24
|
Processed
|
24/08/2022
|
|
4120954373
|
|
Mundev
|
()
|
|
65
|
WADRAFNAGAR
|
CH-05-014-017-001/614-A
()
|
3305014000NRG22020820223645777
|
13/08/2022
|
DHARAMRAJ
|
3305014WL0133725
|
DHARAMRAJ
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
24/08/2022
|
|
4120954385
|
|
DHARAMRAJ
|
()
|
|
66
|
WADRAFNAGAR
|
CH-05-014-017-001/95
()
|
3305014000NRG22020820223645778
|
13/08/2022
|
PARSOTAN
|
3305014WL0133725
|
PARSOTAN
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954374
|
|
PARSOTAN
|
()
|
|
67
|
WADRAFNAGAR
|
CH-05-014-027-001/106
()
|
3305014000NRG22040820223649806
|
13/08/2022
|
BALROOP
|
3305014WL0134147
|
BALROOP
|
00354
|
PUNB0732100
|
392
|
392
|
Processed
|
24/08/2022
|
|
4120954336
|
|
BALROOP
|
()
|
|
68
|
WADRAFNAGAR
|
CH-05-014-028-001/101
()
|
3305014000NRG22020820223646112
|
13/08/2022
|
RAMKALIYA
|
3305014WL0133771
|
RAMKALIYA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954370
|
|
RAMKALIYA
|
()
|
|
69
|
WADRAFNAGAR
|
CH-05-014-028-001/132
()
|
3305014000NRG22020820223646116
|
13/08/2022
|
Rajmati
|
3305014WL0133771
|
Rajmati
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954337
|
|
Rajmati
|
()
|
|
70
|
WADRAFNAGAR
|
CH-05-014-028-001/152
()
|
3305014000NRG22020820223646117
|
13/08/2022
|
SHYAMPATI
|
3305014WL0133771
|
SHYAMPATI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954371
|
|
SHYAMPATI
|
()
|
|
71
|
WADRAFNAGAR
|
CH-05-014-028-001/32
()
|
3305014000NRG22020820223646119
|
13/08/2022
|
DAYARAM
|
3305014WL0133771
|
DAYARAM
|
00354
|
PUNB0732100
|
1158
|
1158
|
Rejected
|
24/08/2022
|
|
4120954398
|
Account closed
|
|
|
|
72
|
WADRAFNAGAR
|
CH-05-014-028-001/35
()
|
3305014000NRG22020820223646121
|
13/08/2022
|
Santosh
|
3305014WL0133771
|
Santosh
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954372
|
|
Santosh
|
()
|
|
73
|
WADRAFNAGAR
|
CH-05-014-028-001/40
()
|
3305014000NRG22020820223646125
|
13/08/2022
|
HIRMAN
|
3305014WL0133771
|
HIRMAN
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954399
|
|
HIRMAN
|
()
|
|
74
|
WADRAFNAGAR
|
CH-05-014-028-001/40
()
|
3305014000NRG22020820223646124
|
13/08/2022
|
RAMNATH
|
3305014WL0133771
|
RAMNATH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954369
|
|
RAMNATH
|
()
|
|
75
|
WADRAFNAGAR
|
CH-05-014-030-001/1030
()
|
3305014000NRG22020820223646147
|
13/08/2022
|
Prwati
|
3305014WL0133775
|
Prwati
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954352
|
|
Prwati
|
()
|
|
76
|
WADRAFNAGAR
|
CH-05-014-030-001/1030
()
|
3305014000NRG22020820223646146
|
13/08/2022
|
Shiv Prasad
|
3305014WL0133775
|
Shiv Prasad
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954353
|
|
Shiv Prasad
|
()
|
|
77
|
WADRAFNAGAR
|
CH-05-014-030-001/119
()
|
3305014000NRG22020820223646150
|
13/08/2022
|
Sita kunvar
|
3305014WL0133775
|
Sita kunvar
|
00354
|
PUNB0732100
|
1062
|
1062
|
Processed
|
24/08/2022
|
|
4120954358
|
|
Sita kunvar
|
()
|
|
78
|
WADRAFNAGAR
|
CH-05-014-030-001/289-A
()
|
3305014000NRG22020820223646152
|
13/08/2022
|
Fulchand
|
3305014WL0133775
|
Fulchand
|
00354
|
PUNB0732100
|
1062
|
1062
|
Processed
|
24/08/2022
|
|
4120954346
|
|
Fulchand
|
()
|
|
79
|
WADRAFNAGAR
|
CH-05-014-030-001/458
()
|
3305014000NRG22020820223646157
|
13/08/2022
|
ANIL SINGH
|
3305014WL0133775
|
ANIL SINGH
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120954338
|
|
ANIL SINGH
|
()
|
|
80
|
WADRAFNAGAR
|
CH-05-014-030-001/577
()
|
3305014000NRG22020820223646159
|
13/08/2022
|
Devbali
|
3305014WL0133775
|
Devbali
|
00354
|
PUNB0732100
|
1062
|
1062
|
Processed
|
24/08/2022
|
|
4120954356
|
|
Devbali
|
()
|
|
81
|
WADRAFNAGAR
|
CH-05-014-057-001/94
()
|
3305014000NRG22020820223645709
|
13/08/2022
|
DILBOSH
|
3305014WL0133717
|
DILBOSH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954335
|
|
DILBOSH
|
()
|
|
82
|
WADRAFNAGAR
|
CH-05-014-057-001/94
()
|
3305014000NRG22020820223645708
|
13/08/2022
|
RAMVILASH
|
3305014WL0133717
|
RAMVILASH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954334
|
|
RAMVILASH
|
()
|
|
83
|
WADRAFNAGAR
|
CH-05-014-061-001/142
()
|
3305014000NRG22140720223640937
|
13/08/2022
|
rajman
|
3305014WL0132976
|
rajman
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
24/08/2022
|
|
4120954339
|
|
rajman
|
()
|
|
84
|
WADRAFNAGAR
|
CH-27-014-017-001/1010
()
|
3305014000NRG22020820223645779
|
13/08/2022
|
Kashi Singh durve
|
3305014WL0133725
|
Kashi Singh durve
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954383
|
|
Kashi Singh durve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20393
|
20393
|
|
|
|
|
|
|
|
|
85
|
WADRAFNAGAR
|
CH-05-014-043-002/444
()
|
3305014000NRG22040820223649206
|
13/08/2022
|
Nilam
|
3305014WL0134061
|
Nilam
|
00415
|
SBIN0001331
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954378
|
|
MISS NILAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
86
|
WADRAFNAGAR
|
CH-05-014-050-002/604
()
|
3305014000NRG22020820223646107
|
13/08/2022
|
Sukhman
|
3305014WL0133769
|
Sukhman
|
00415
|
SBIN0005489
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954393
|
|
MISS SUKHMEN SUKHMEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
87
|
WADRAFNAGAR
|
CH-05-014-017-001/136
()
|
3305014000NRG22020820223645776
|
13/08/2022
|
Dev kumari
|
3305014WL0133725
|
Dev kumari
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954380
|
|
MS DEV KUMARI PARSTE
|
()
|
|
88
|
WADRAFNAGAR
|
CH-05-014-023-001/815
()
|
3305014000NRG22040820223649723
|
13/08/2022
|
Syambihari
|
3305014WL0134134
|
Syambihari
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954384
|
|
MR SHYAM BIHARI SHYAMLE
|
()
|
|
89
|
WADRAFNAGAR
|
CH-05-014-027-001/329
()
|
3305014000NRG22040820223649808
|
13/08/2022
|
Jagmaniya
|
3305014WL0134147
|
Jagmaniya
|
00415
|
SBIN0005906
|
588
|
588
|
Processed
|
24/08/2022
|
|
4120954382
|
|
MRS JAGRANIYA JAGRANIYA
|
()
|
|
90
|
WADRAFNAGAR
|
CH-05-014-028-001/10
()
|
3305014000NRG22020820223646111
|
13/08/2022
|
Panpati Ayam
|
3305014WL0133771
|
Panpati Ayam
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954394
|
|
MRS PANPATI AYAM
|
()
|
|
91
|
WADRAFNAGAR
|
CH-05-014-028-001/101
()
|
3305014000NRG22020820223646113
|
13/08/2022
|
Sonamati
|
3305014WL0133771
|
Sonamati
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954397
|
|
MS SONAMATI KORCHO
|
()
|
|
92
|
WADRAFNAGAR
|
CH-05-014-028-001/32
()
|
3305014000NRG22020820223646120
|
13/08/2022
|
Bansilal
|
3305014WL0133771
|
Bansilal
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954396
|
|
MR BANSHIAL KORCHO
|
()
|
|
93
|
WADRAFNAGAR
|
CH-05-014-030-001/1023
()
|
3305014000NRG22020820223646145
|
13/08/2022
|
Fulmati
|
3305014WL0133775
|
Fulmati
|
00415
|
SBIN0005906
|
1062
|
1062
|
Processed
|
24/08/2022
|
|
4120954391
|
|
MRS FUL KUNVAR
|
()
|
|
94
|
WADRAFNAGAR
|
CH-05-014-030-001/140
()
|
3305014000NRG22040820223649276
|
13/08/2022
|
Viran
|
3305014WL0134078
|
Viran
|
00415
|
SBIN0005906
|
354
|
354
|
Processed
|
24/08/2022
|
|
4120954392
|
|
MRS RAMKALIYA KORWA
|
()
|
|
95
|
WADRAFNAGAR
|
CH-05-014-030-001/145
()
|
3305014000NRG22020820223646151
|
13/08/2022
|
Lalchand
|
3305014WL0133775
|
Lalchand
|
00415
|
SBIN0005906
|
1062
|
1062
|
Processed
|
24/08/2022
|
|
4120954388
|
|
MR SITARAM KUSHWAHA
|
()
|
|
96
|
WADRAFNAGAR
|
CH-05-014-030-001/569
()
|
3305014000NRG22020820223646158
|
13/08/2022
|
Fulmati
|
3305014WL0133775
|
Fulmati
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954390
|
|
MS FULMATI OIKE
|
()
|
|
97
|
WADRAFNAGAR
|
CH-05-014-043-002/86
()
|
3305014000NRG22040820223649208
|
13/08/2022
|
Manmati
|
3305014WL0134061
|
Manmati
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954377
|
|
MRS MANMATI SINGH
|
()
|
|
98
|
WADRAFNAGAR
|
CH-05-014-060-001/33
()
|
3305014000NRG22020820223645722
|
13/08/2022
|
Nadhir
|
3305014WL0133720
|
Nadhir
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954379
|
|
MR NADHEER NETAM
|
()
|
|
99
|
WADRAFNAGAR
|
CH-05-014-061-001/294
()
|
3305014000NRG22040820223649247
|
13/08/2022
|
Devroop
|
3305014WL0134070
|
Devroop
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954375
|
|
MR DEVRUP SHYAMLE
|
()
|
|
100
|
WADRAFNAGAR
|
CH-05-014-061-001/975
()
|
3305014000NRG22040820223649249
|
13/08/2022
|
Rajdev
|
3305014WL0134070
|
Rajdev
|
00415
|
SBIN0005906
|
965
|
965
|
Processed
|
24/08/2022
|
|
4120954376
|
|
MR RAJDEV AYAM
|
()
|
|
101
|
WADRAFNAGAR
|
CH-05-014-069-001/485
()
|
3305014000NRG22040820223649109
|
13/08/2022
|
DEVKUNVAR
|
3305014WL0134043
|
DEVKUNVAR
|
00415
|
SBIN0005906
|
1158
|
1158
|
Processed
|
24/08/2022
|
|
4120954386
|
|
MISS DEVKUVAR SINGH
|
()
|
|
102
|
WADRAFNAGAR
|
CH-05-014-069-001/490
()
|
3305014000NRG22040820223649110
|
13/08/2022
|
MANMATI POYA
|
3305014WL0134043
|
MANMATI POYA
|
00415
|
SBIN0005906
|
579
|
579
|
Processed
|
24/08/2022
|
|
4120954387
|
|
MISS MANMATI MANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16190
|
16190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104456
|
104456
|
|
|
|
|
|
|
|