|
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-05-014-017-001/1016
()
|
3305014000NRG23290820220424434
|
29/08/2022
|
Vijay Devangan
|
3305014WL0021599
|
Vijay Devangan
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157557
|
|
Vijay Devangan
|
()
|
|
2
|
WADRAFNAGAR
|
CH-05-014-017-001/141
()
|
3305014000NRG23290820220424445
|
29/08/2022
|
Shivprasad Pando
|
3305014WL0021599
|
Shivprasad Pando
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157474
|
|
Shivprasad Pando
|
()
|
|
3
|
WADRAFNAGAR
|
CH-05-014-017-001/556
()
|
3305014000NRG23290820220424475
|
29/08/2022
|
Prdeep
|
3305014WL0021599
|
Prdeep
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157556
|
|
Prdeep
|
()
|
|
4
|
WADRAFNAGAR
|
CH-05-014-026-001/780
()
|
3305014000NRG23290820220423474
|
29/08/2022
|
Birhuliya
|
3305014WL0021514
|
Birhuliya
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157553
|
|
Birhuliya
|
()
|
|
5
|
WADRAFNAGAR
|
CH-05-014-044-001/806
()
|
3305014000NRG23290820220423460
|
29/08/2022
|
Dhananjay pando
|
3305014WL0021513
|
Dhananjay pando
|
00089
|
CBIN0284729
|
204
|
204
|
Processed
|
02/09/2022
|
|
4395157472
|
|
Dhananjay pando
|
()
|
|
6
|
WADRAFNAGAR
|
CH-05-014-070-001/1024
()
|
3305014000NRG23290820220423404
|
29/08/2022
|
Satendra
|
3305014WL0021509
|
Satendra
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395157558
|
|
Satendra
|
()
|
|
7
|
WADRAFNAGAR
|
CH-05-014-070-001/1031
()
|
3305014000NRG23290820220423408
|
29/08/2022
|
Budhani
|
3305014WL0021509
|
Budhani
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395157555
|
|
Budhani
|
()
|
|
8
|
WADRAFNAGAR
|
CH-05-014-070-001/1032
()
|
3305014000NRG23290820220423409
|
29/08/2022
|
Sarita
|
3305014WL0021509
|
Sarita
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395157554
|
|
Sarita
|
()
|
|
9
|
WADRAFNAGAR
|
CH-05-014-070-001/259
()
|
3305014000NRG23290820220423413
|
29/08/2022
|
Davesh
|
3305014WL0021509
|
Davesh
|
00089
|
CBIN0284729
|
250
|
250
|
Processed
|
02/09/2022
|
|
4395157559
|
|
Davesh
|
()
|
|
10
|
WADRAFNAGAR
|
CH-05-014-070-001/260
()
|
3305014000NRG23290820220423414
|
29/08/2022
|
Vandna
|
3305014WL0021509
|
Vandna
|
00089
|
CBIN0284729
|
250
|
250
|
Processed
|
02/09/2022
|
|
4395157473
|
|
Vandna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
11
|
WADRAFNAGAR
|
CH-05-014-026-003/1023
()
|
3305014000NRG23290820220423478
|
29/08/2022
|
Devprasad Maravi
|
3305014WL0021514
|
Devprasad Maravi
|
00093
|
CRGB0006057
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157476
|
|
Devprasad Maravi
|
()
|
|
12
|
WADRAFNAGAR
|
CH-05-014-026-003/160-A
()
|
3305014000NRG23290820220423485
|
29/08/2022
|
Manoj Kumar
|
3305014WL0021514
|
Manoj Kumar
|
00093
|
CRGB0006057
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157475
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
WADRAFNAGAR
|
CH-05-014-017-001/1005
()
|
3305014000NRG23290820220424430
|
29/08/2022
|
Suresh Kumar
|
3305014WL0021599
|
Suresh Kumar
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157548
|
|
Suresh Kumar
|
()
|
|
14
|
WADRAFNAGAR
|
CH-05-014-017-001/136
()
|
3305014000NRG23290820220424442
|
29/08/2022
|
Rajmati
|
3305014WL0021599
|
Rajmati
|
00093
|
CRGB0006076
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395157547
|
|
Rajmati
|
()
|
|
15
|
WADRAFNAGAR
|
CH-05-014-017-001/137
()
|
3305014000NRG23290820220424444
|
29/08/2022
|
Sanjay singh
|
3305014WL0021599
|
Sanjay singh
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157550
|
|
Sanjay singh
|
()
|
|
16
|
WADRAFNAGAR
|
CH-05-014-017-001/176
()
|
3305014000NRG23290820220424449
|
29/08/2022
|
manoj
|
3305014WL0021599
|
manoj
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157477
|
|
manoj
|
()
|
|
17
|
WADRAFNAGAR
|
CH-05-014-017-001/191
()
|
3305014000NRG23290820220424774
|
29/08/2022
|
Sandeep Kumar
|
3305014WL0021628
|
Sandeep Kumar
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157483
|
|
Sandeep Kumar
|
()
|
|
18
|
WADRAFNAGAR
|
CH-05-014-017-001/342-A
()
|
3305014000NRG23290820220424455
|
29/08/2022
|
Ramvinay Kushwaha
|
3305014WL0021599
|
Ramvinay Kushwaha
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157484
|
|
Ramvinay Kushwaha
|
()
|
|
19
|
WADRAFNAGAR
|
CH-05-014-017-001/342-A
()
|
3305014000NRG23290820220424456
|
29/08/2022
|
Suman Kushwaha
|
3305014WL0021599
|
Suman Kushwaha
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157488
|
|
Suman Kushwaha
|
()
|
|
20
|
WADRAFNAGAR
|
CH-05-014-017-001/357-A
()
|
3305014000NRG23290820220424457
|
29/08/2022
|
Parasnath Patel
|
3305014WL0021599
|
Parasnath Patel
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157492
|
|
Parasnath Patel
|
()
|
|
21
|
WADRAFNAGAR
|
CH-05-014-017-001/556
()
|
3305014000NRG23290820220424477
|
29/08/2022
|
Sandeep
|
3305014WL0021599
|
Sandeep
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157481
|
|
Sandeep
|
()
|
|
22
|
WADRAFNAGAR
|
CH-05-014-017-001/556
()
|
3305014000NRG23290820220424476
|
29/08/2022
|
Shanti
|
3305014WL0021599
|
Shanti
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157486
|
|
Shanti
|
()
|
|
23
|
WADRAFNAGAR
|
CH-05-014-017-001/585
()
|
3305014000NRG23290820220424486
|
29/08/2022
|
Kunti Devi
|
3305014WL0021599
|
Kunti Devi
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157487
|
|
Kunti Devi
|
()
|
|
24
|
WADRAFNAGAR
|
CH-05-014-017-001/587
()
|
3305014000NRG23290820220424488
|
29/08/2022
|
Dipa Kushvaha
|
3305014WL0021599
|
Dipa Kushvaha
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157485
|
|
Dipa Kushvaha
|
()
|
|
25
|
WADRAFNAGAR
|
CH-05-014-017-001/602
()
|
3305014000NRG23290820220424490
|
29/08/2022
|
FULKUNWAR
|
3305014WL0021599
|
FULKUNWAR
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157552
|
|
FULKUNWAR
|
()
|
|
26
|
WADRAFNAGAR
|
CH-05-014-017-001/628
()
|
3305014000NRG23290820220424498
|
29/08/2022
|
Gayatri Kashi
|
3305014WL0021599
|
Gayatri Kashi
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157480
|
|
Gayatri Kashi
|
()
|
|
27
|
WADRAFNAGAR
|
CH-05-014-017-001/628
()
|
3305014000NRG23290820220424499
|
29/08/2022
|
Jagapat kashi
|
3305014WL0021599
|
Jagapat kashi
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157478
|
|
Jagapat kashi
|
()
|
|
28
|
WADRAFNAGAR
|
CH-05-014-017-001/64
()
|
3305014000NRG23290820220424501
|
29/08/2022
|
Sonoo kumar
|
3305014WL0021599
|
Sonoo kumar
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157482
|
|
Sonoo kumar
|
()
|
|
29
|
WADRAFNAGAR
|
CH-05-014-017-001/892
()
|
3305014000NRG23290820220424524
|
29/08/2022
|
Pankunvar
|
3305014WL0021599
|
Pankunvar
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157491
|
|
Pankunvar
|
()
|
|
30
|
WADRAFNAGAR
|
CH-05-014-017-001/892
()
|
3305014000NRG23290820220424523
|
29/08/2022
|
Prithvipal
|
3305014WL0021599
|
Prithvipal
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157479
|
|
Prithvipal
|
()
|
|
31
|
WADRAFNAGAR
|
CH-05-014-017-001/982
()
|
3305014000NRG23290820220424785
|
29/08/2022
|
Manoj patel
|
3305014WL0021628
|
Manoj patel
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157490
|
|
Manoj patel
|
()
|
|
32
|
WADRAFNAGAR
|
CH-05-014-017-001/982
()
|
3305014000NRG23290820220424786
|
29/08/2022
|
Pooja
|
3305014WL0021628
|
Pooja
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157489
|
|
Pooja
|
()
|
|
33
|
WADRAFNAGAR
|
CH-05-014-018-001/430
()
|
3305014000NRG23290820220424537
|
29/08/2022
|
Hiraratan
|
3305014WL0021599
|
Hiraratan
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157551
|
|
Hiraratan
|
()
|
|
34
|
WADRAFNAGAR
|
CH-05-014-018-001/430
()
|
3305014000NRG23290820220424538
|
29/08/2022
|
Sunita
|
3305014WL0021599
|
Sunita
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157549
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
35
|
WADRAFNAGAR
|
CH-05-014-002-001/917
()
|
3305014000NRG23290820220424352
|
29/08/2022
|
Ramvichar
|
3305014WL0021591
|
Ramvichar
|
00093
|
SBIN0RRCHGB
|
1
|
1
|
Processed
|
02/09/2022
|
|
4395157530
|
|
Ramvichar
|
()
|
|
36
|
WADRAFNAGAR
|
CH-05-014-017-001/1015
()
|
3305014000NRG23290820220424433
|
29/08/2022
|
Pushpa Kumari
|
3305014WL0021599
|
Pushpa Kumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157528
|
|
Pushpa Kumari
|
()
|
|
37
|
WADRAFNAGAR
|
CH-05-014-017-001/1016
()
|
3305014000NRG23290820220424435
|
29/08/2022
|
Manju Devangan
|
3305014WL0021599
|
Manju Devangan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157525
|
|
Manju Devangan
|
()
|
|
38
|
WADRAFNAGAR
|
CH-05-014-017-001/1018
()
|
3305014000NRG23290820220424436
|
29/08/2022
|
Subash chand Patel
|
3305014WL0021599
|
Subash chand Patel
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157524
|
|
Subash chand Patel
|
()
|
|
39
|
WADRAFNAGAR
|
CH-05-014-017-001/16-A
()
|
3305014000NRG23290820220424447
|
29/08/2022
|
NANDLAL
|
3305014WL0021599
|
NANDLAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157523
|
|
NANDLAL
|
()
|
|
40
|
WADRAFNAGAR
|
CH-05-014-017-001/379
()
|
3305014000NRG23290820220424462
|
29/08/2022
|
sushila
|
3305014WL0021599
|
sushila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157522
|
|
sushila
|
()
|
|
41
|
WADRAFNAGAR
|
CH-05-014-017-001/414-A
()
|
3305014000NRG23290820220424464
|
29/08/2022
|
Sunil Kumar
|
3305014WL0021599
|
Sunil Kumar
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395157521
|
|
Sunil Kumar
|
()
|
|
42
|
WADRAFNAGAR
|
CH-05-014-017-001/536
()
|
3305014000NRG23290820220424471
|
29/08/2022
|
Shyamdhari
|
3305014WL0021599
|
Shyamdhari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395157534
|
|
Shyamdhari
|
()
|
|
43
|
WADRAFNAGAR
|
CH-05-014-017-001/66
()
|
3305014000NRG23290820220424783
|
29/08/2022
|
kita
|
3305014WL0021628
|
kita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157531
|
|
kita
|
()
|
|
44
|
WADRAFNAGAR
|
CH-05-014-017-001/66
()
|
3305014000NRG23290820220424782
|
29/08/2022
|
Sant kumar
|
3305014WL0021628
|
Sant kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157532
|
|
Sant kumar
|
()
|
|
45
|
WADRAFNAGAR
|
CH-05-014-017-001/956
()
|
3305014000NRG23290820220424527
|
29/08/2022
|
ANIL KUMAR
|
3305014WL0021599
|
ANIL KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157533
|
|
ANIL KUMAR
|
()
|
|
46
|
WADRAFNAGAR
|
CH-05-014-017-001/956
()
|
3305014000NRG23290820220424528
|
29/08/2022
|
SHANTI
|
3305014WL0021599
|
SHANTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157527
|
|
SHANTI
|
()
|
|
47
|
WADRAFNAGAR
|
CH-05-014-017-001/970
()
|
3305014000NRG23290820220424532
|
29/08/2022
|
Lalita
|
3305014WL0021599
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157526
|
|
Lalita
|
()
|
|
48
|
WADRAFNAGAR
|
CH-05-014-026-003/1000
()
|
3305014000NRG23290820220423475
|
29/08/2022
|
Inkunwar
|
3305014WL0021514
|
Inkunwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157529
|
|
Inkunwar
|
()
|
|
49
|
WADRAFNAGAR
|
CH-05-014-070-001/395
()
|
3305014000NRG23290820220423415
|
29/08/2022
|
Nandkishor
|
3305014WL0021509
|
Nandkishor
|
00093
|
SBIN0RRCHGB
|
250
|
250
|
Processed
|
02/09/2022
|
|
4395157535
|
|
Nandkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15347
|
15347
|
|
|
|
|
|
|
|
|
50
|
WADRAFNAGAR
|
CH-05-014-017-001/688
()
|
3305014000NRG23290820220424506
|
29/08/2022
|
PREMKUWAR
|
3305014WL0021599
|
PREMKUWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157493
|
|
PREMKUWAR
|
()
|
|
51
|
WADRAFNAGAR
|
CH-05-014-017-001/741
()
|
3305014000NRG23290820220424512
|
29/08/2022
|
PRAMILA
|
3305014WL0021599
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157546
|
|
PRAMILA
|
()
|
|
52
|
WADRAFNAGAR
|
CH-05-014-019-001/397-A
()
|
3305014000NRG23290820220424539
|
29/08/2022
|
Pannelal
|
3305014WL0021599
|
Pannelal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157544
|
|
Pannelal
|
()
|
|
53
|
WADRAFNAGAR
|
CH-05-014-044-001/105
()
|
3305014000NRG23290820220423446
|
29/08/2022
|
Jaipal Pando
|
3305014WL0021513
|
Jaipal Pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157494
|
|
Jaipal Pando
|
()
|
|
54
|
WADRAFNAGAR
|
CH-05-014-044-001/105
()
|
3305014000NRG23290820220423445
|
29/08/2022
|
Vikas Kumar Pando
|
3305014WL0021513
|
Vikas Kumar Pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157496
|
|
Vikas Kumar Pando
|
()
|
|
55
|
WADRAFNAGAR
|
CH-05-014-044-001/303
()
|
3305014000NRG23290820220423454
|
29/08/2022
|
Anita
|
3305014WL0021513
|
Anita
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395157543
|
|
Anita
|
()
|
|
56
|
WADRAFNAGAR
|
CH-05-014-044-001/80-A
()
|
3305014000NRG23290820220423456
|
29/08/2022
|
Jankoriya Pando
|
3305014WL0021513
|
Jankoriya Pando
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
02/09/2022
|
|
4395157545
|
|
Jankoriya Pando
|
()
|
|
57
|
WADRAFNAGAR
|
CH-05-014-044-001/808
()
|
3305014000NRG23290820220423461
|
29/08/2022
|
Kuldeep Pando
|
3305014WL0021513
|
Kuldeep Pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157495
|
|
Kuldeep Pando
|
()
|
|
58
|
WADRAFNAGAR
|
CH-27-014-017-001/1010
()
|
3305014000NRG23290820220424543
|
29/08/2022
|
Kashi Singh durve
|
3305014WL0021599
|
Kashi Singh durve
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157542
|
|
Kashi Singh durve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
59
|
WADRAFNAGAR
|
CH-05-014-017-001/1005
()
|
3305014000NRG23290820220424431
|
29/08/2022
|
Rajkumari
|
3305014WL0021599
|
Rajkumari
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157518
|
|
MRS RAJKUMARI KUSHWAHA
|
()
|
|
60
|
WADRAFNAGAR
|
CH-05-014-017-001/1015
()
|
3305014000NRG23290820220424432
|
29/08/2022
|
Virendra Kumar Sahu
|
3305014WL0021599
|
Virendra Kumar Sahu
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157499
|
|
MR BIRENDRA KUMAR SAHU
|
()
|
|
61
|
WADRAFNAGAR
|
CH-05-014-017-001/1018
()
|
3305014000NRG23290820220424437
|
29/08/2022
|
Turanta Patel
|
3305014WL0021599
|
Turanta Patel
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157537
|
|
MRS TURANTA PATEL
|
()
|
|
62
|
WADRAFNAGAR
|
CH-05-014-017-001/339
()
|
3305014000NRG23290820220424778
|
29/08/2022
|
Neeraj Kumar Patel
|
3305014WL0021628
|
Neeraj Kumar Patel
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157514
|
|
MR NEERAJ KUMAR PATEL
|
()
|
|
63
|
WADRAFNAGAR
|
CH-05-014-017-001/585
()
|
3305014000NRG23290820220424485
|
29/08/2022
|
Rajendra Kumar
|
3305014WL0021599
|
Rajendra Kumar
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157515
|
|
MR RAJENDAR KUMAR
|
()
|
|
64
|
WADRAFNAGAR
|
CH-05-014-017-001/587
()
|
3305014000NRG23290820220424487
|
29/08/2022
|
Arun Kushvaha
|
3305014WL0021599
|
Arun Kushvaha
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157503
|
|
MR ARUN KUMAR KUSHWAHA
|
()
|
|
65
|
WADRAFNAGAR
|
CH-05-014-017-001/688
()
|
3305014000NRG23290820220424507
|
29/08/2022
|
Jagmani
|
3305014WL0021599
|
Jagmani
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157500
|
|
MISS JAGMANI JAGMANI
|
()
|
|
66
|
WADRAFNAGAR
|
CH-05-014-017-001/969
()
|
3305014000NRG23290820220424530
|
29/08/2022
|
Dinesh
|
3305014WL0021599
|
Dinesh
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157538
|
|
MR DINESH KUMAR
|
()
|
|
67
|
WADRAFNAGAR
|
CH-05-014-017-001/969
()
|
3305014000NRG23290820220424529
|
29/08/2022
|
Udayman
|
3305014WL0021599
|
Udayman
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157497
|
|
MR UDAY BHAN SINGH
|
()
|
|
68
|
WADRAFNAGAR
|
CH-05-014-017-001/970
()
|
3305014000NRG23290820220424531
|
29/08/2022
|
Vinod
|
3305014WL0021599
|
Vinod
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157516
|
|
MR VINOD KUSHWAHA
|
()
|
|
69
|
WADRAFNAGAR
|
CH-05-014-017-001/981
()
|
3305014000NRG23290820220424533
|
29/08/2022
|
Hiramani
|
3305014WL0021599
|
Hiramani
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157541
|
|
MRS HIRAMANI DHURVE
|
()
|
|
70
|
WADRAFNAGAR
|
CH-05-014-017-001/981
()
|
3305014000NRG23290820220424534
|
29/08/2022
|
Rajkumari
|
3305014WL0021599
|
Rajkumari
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157539
|
|
MRS RAJKUMARI DHURVE
|
()
|
|
71
|
WADRAFNAGAR
|
CH-05-014-026-001/780
()
|
3305014000NRG23290820220423473
|
29/08/2022
|
raisingh
|
3305014WL0021514
|
raisingh
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157540
|
|
MR RAYSINGH JAGTE
|
()
|
|
72
|
WADRAFNAGAR
|
CH-05-014-026-003/1009
()
|
3305014000NRG23290820220423477
|
29/08/2022
|
Parwati Porte
|
3305014WL0021514
|
Parwati Porte
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157512
|
|
MISS PARWATI AYAM
|
()
|
|
73
|
WADRAFNAGAR
|
CH-05-014-026-003/1009
()
|
3305014000NRG23290820220423476
|
29/08/2022
|
Rajendra Singh
|
3305014WL0021514
|
Rajendra Singh
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157511
|
|
MR RAJENDRA SINGH
|
()
|
|
74
|
WADRAFNAGAR
|
CH-05-014-026-003/141
()
|
3305014000NRG23290820220423482
|
29/08/2022
|
syampati
|
3305014WL0021514
|
syampati
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157513
|
|
MS SHYAMPATI NETAM
|
()
|
|
75
|
WADRAFNAGAR
|
CH-05-014-026-003/146
()
|
3305014000NRG23290820220423483
|
29/08/2022
|
Vidyawati
|
3305014WL0021514
|
Vidyawati
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157506
|
|
MISS VIDYA KUMARI BARGAH
|
()
|
|
76
|
WADRAFNAGAR
|
CH-05-014-026-003/160-A
()
|
3305014000NRG23290820220423486
|
29/08/2022
|
Sonamati
|
3305014WL0021514
|
Sonamati
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157520
|
|
MRS SONMATI NETAM
|
()
|
|
77
|
WADRAFNAGAR
|
CH-05-014-044-001/804
()
|
3305014000NRG23290820220423457
|
29/08/2022
|
Jaykant Pando
|
3305014WL0021513
|
Jaykant Pando
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395157507
|
|
MR JAIKANTH PANDO
|
()
|
|
78
|
WADRAFNAGAR
|
CH-05-014-044-001/804
()
|
3305014000NRG23290820220423458
|
29/08/2022
|
Nirmala
|
3305014WL0021513
|
Nirmala
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
02/09/2022
|
|
4395157519
|
|
MS NIRMALA KUMARI
|
()
|
|
79
|
WADRAFNAGAR
|
CH-05-014-044-001/805
()
|
3305014000NRG23290820220423459
|
29/08/2022
|
Rajiya pando
|
3305014WL0021513
|
Rajiya pando
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395157536
|
|
MS RAJIYA PANDO
|
()
|
|
80
|
WADRAFNAGAR
|
CH-05-014-044-001/815
()
|
3305014000NRG23290820220423465
|
29/08/2022
|
Devkaliya
|
3305014WL0021513
|
Devkaliya
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395157510
|
|
MISS DEVKALIYA KHERVAR
|
()
|
|
81
|
WADRAFNAGAR
|
CH-05-014-044-001/815
()
|
3305014000NRG23290820220423464
|
29/08/2022
|
Rajkumar
|
3305014WL0021513
|
Rajkumar
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395157509
|
|
MR RAJKUMAR KHAIRVAR
|
()
|
|
82
|
WADRAFNAGAR
|
CH-05-014-070-001/1004
()
|
3305014000NRG23290820220423403
|
29/08/2022
|
Pradeep
|
3305014WL0021509
|
Pradeep
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395157504
|
|
MR PRADEEP KUMAR
|
()
|
|
83
|
WADRAFNAGAR
|
CH-05-014-070-001/1025
()
|
3305014000NRG23290820220423405
|
29/08/2022
|
Basntlal
|
3305014WL0021509
|
Basntlal
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395157502
|
|
MR BASANT LAL DHURVE
|
()
|
|
84
|
WADRAFNAGAR
|
CH-05-014-070-001/1029
()
|
3305014000NRG23290820220423406
|
29/08/2022
|
Rameswar
|
3305014WL0021509
|
Rameswar
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395157517
|
|
MR RAMESHWER RAMESHWER
|
()
|
|
85
|
WADRAFNAGAR
|
CH-05-014-070-001/1030
()
|
3305014000NRG23290820220423407
|
29/08/2022
|
Dhanraj
|
3305014WL0021509
|
Dhanraj
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395157501
|
|
MR DHANRAJ
|
()
|
|
86
|
WADRAFNAGAR
|
CH-05-014-070-001/247
()
|
3305014000NRG23290820220423410
|
29/08/2022
|
Satish
|
3305014WL0021509
|
Satish
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395157498
|
|
MR SATISH KUMAR SONI
|
()
|
|
87
|
WADRAFNAGAR
|
CH-05-014-070-001/252
()
|
3305014000NRG23290820220423411
|
29/08/2022
|
Ramashankar
|
3305014WL0021509
|
Ramashankar
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395157505
|
|
MR RAMASHANKAR PATEL
|
()
|
|
88
|
WADRAFNAGAR
|
CH-05-014-070-001/257
()
|
3305014000NRG23290820220423412
|
29/08/2022
|
Fulmati
|
3305014WL0021509
|
Fulmati
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395157508
|
|
MRS FULMATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95815
|
95815
|
|
|
|
|
|
|
|