|
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
|
KHANPUR
|
UT-03-006-004-001/530
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220059837
|
02/09/2022
|
SHIVANI DEVI
|
3503006WL010990
|
SHIVANI DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944026
|
|
SHIVANI DEVI
|
()
|
|
2
|
KHANPUR
|
UT-03-006-004-002/1
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220059756
|
02/09/2022
|
PAPPAN
|
3503006WL010983
|
PAPPAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944025
|
|
PAPPAN
|
()
|
|
3
|
KHANPUR
|
UT-03-006-004-002/1
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220059758
|
02/09/2022
|
soniya
|
3503006WL010983
|
soniya
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944028
|
|
soniya
|
()
|
|
4
|
KHANPUR
|
UT-03-006-018-002/1173
(PODOWALI)
|
3503006000NRG23020920220060058
|
02/09/2022
|
SUNEETA
|
3503006WL011007
|
SUNEETA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944033
|
|
SUNEETA
|
()
|
|
5
|
KHANPUR
|
UT-03-006-018-002/1188
(PODOWALI)
|
3503006000NRG23020920220060060
|
02/09/2022
|
Ankush
|
3503006WL011007
|
Ankush
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944037
|
|
Ankush
|
()
|
|
6
|
KHANPUR
|
UT-03-006-018-002/660
(PODOWALI)
|
3503006000NRG23020920220060063
|
02/09/2022
|
ABHAY PANWAR
|
3503006WL011007
|
ABHAY PANWAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944027
|
|
ABHAY PANWAR
|
()
|
|
7
|
KHANPUR
|
UT-03-006-018-002/964
(PODOWALI)
|
3503006000NRG23020920220060066
|
02/09/2022
|
Rachna
|
3503006WL011007
|
Rachna
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944029
|
|
Rachna
|
()
|
|
8
|
KHANPUR
|
UT-03-006-019-001/532
(KANEWALI RAISINGH)
|
3503006000NRG23020920220060073
|
02/09/2022
|
Vishant
|
3503006WL011007
|
Vishant
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944024
|
|
Vishant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-018-002/1192
(PODOWALI)
|
3503006000NRG23020920220060034
|
02/09/2022
|
Satyvati Devi
|
3503006WL011005
|
Satyvati Devi
|
00089
|
CBIN0284529
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944038
|
|
Satyvati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-009-001/509
(MIRZAPUR SADAT)
|
3503006000NRG23020920220060039
|
02/09/2022
|
deepak
|
3503006WL011006
|
deepak
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944030
|
|
deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-004-001/400
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220059835
|
02/09/2022
|
POONAM DEVI
|
3503006WL010990
|
POONAM DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944036
|
|
POONAM DEVI
|
()
|
|
12
|
KHANPUR
|
UT-03-006-004-002/1
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220059757
|
02/09/2022
|
amarjeet
|
3503006WL010983
|
amarjeet
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944034
|
|
amarjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-012-001/128
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23020920220059805
|
02/09/2022
|
sunil
|
3503006WL010988
|
sunil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944031
|
|
sunil
|
()
|
|
14
|
KHANPUR
|
UT-03-006-012-001/328
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23020920220059806
|
02/09/2022
|
rahisa
|
3503006WL010988
|
rahisa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944046
|
|
rahisa
|
()
|
|
15
|
KHANPUR
|
UT-03-006-012-001/436
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23020920220059807
|
02/09/2022
|
sameena
|
3503006WL010988
|
sameena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944043
|
|
sameena
|
()
|
|
16
|
KHANPUR
|
UT-03-006-012-001/437
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23020920220059808
|
02/09/2022
|
ishrana
|
3503006WL010988
|
ishrana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944044
|
|
ishrana
|
()
|
|
17
|
KHANPUR
|
UT-03-006-015-001/590
(CHANDPURI BANGAR)
|
3503006000NRG23020920220059811
|
02/09/2022
|
Neema
|
3503006WL010988
|
Neema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944047
|
|
Neema
|
()
|
|
18
|
KHANPUR
|
UT-03-006-016-001/1002
(DALLAWALA)
|
3503006000NRG23020920220060042
|
02/09/2022
|
ANKIT
|
3503006WL011006
|
ANKIT
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944042
|
|
ANKIT
|
()
|
|
19
|
KHANPUR
|
UT-03-006-016-001/1035
(DALLAWALA)
|
3503006000NRG23020920220059815
|
02/09/2022
|
MADHU RANI
|
3503006WL010988
|
MADHU RANI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944061
|
|
MADHU RANI
|
()
|
|
20
|
KHANPUR
|
UT-03-006-016-001/1035
(DALLAWALA)
|
3503006000NRG23020920220059814
|
02/09/2022
|
omwati
|
3503006WL010988
|
omwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944062
|
|
omwati
|
()
|
|
21
|
KHANPUR
|
UT-03-006-016-001/1071
(DALLAWALA)
|
3503006000NRG23020920220059816
|
02/09/2022
|
sunita
|
3503006WL010988
|
sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944068
|
|
sunita
|
()
|
|
22
|
KHANPUR
|
UT-03-006-016-001/1083
(DALLAWALA)
|
3503006000NRG23020920220059818
|
02/09/2022
|
Renu devi
|
3503006WL010988
|
Renu devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944048
|
|
Renu devi
|
()
|
|
23
|
KHANPUR
|
UT-03-006-016-001/1083
(DALLAWALA)
|
3503006000NRG23020920220059817
|
02/09/2022
|
Ruman devi
|
3503006WL010988
|
Ruman devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944049
|
|
Ruman devi
|
()
|
|
24
|
KHANPUR
|
UT-03-006-016-001/1099
(DALLAWALA)
|
3503006000NRG23020920220060043
|
02/09/2022
|
MANOJ
|
3503006WL011006
|
MANOJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944050
|
|
MANOJ
|
()
|
|
25
|
KHANPUR
|
UT-03-006-016-001/1141
(DALLAWALA)
|
3503006000NRG23020920220060044
|
02/09/2022
|
ROHIT
|
3503006WL011006
|
ROHIT
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944052
|
|
ROHIT
|
()
|
|
26
|
KHANPUR
|
UT-03-006-016-001/1181
(DALLAWALA)
|
3503006000NRG23020920220060045
|
02/09/2022
|
ARYAN
|
3503006WL011006
|
ARYAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944054
|
|
ARYAN
|
()
|
|
27
|
KHANPUR
|
UT-03-006-016-001/1182
(DALLAWALA)
|
3503006000NRG23020920220060046
|
02/09/2022
|
JULI
|
3503006WL011006
|
JULI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944053
|
|
JULI
|
()
|
|
28
|
KHANPUR
|
UT-03-006-016-001/1201
(DALLAWALA)
|
3503006000NRG23020920220060048
|
02/09/2022
|
Vikas
|
3503006WL011006
|
Vikas
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944057
|
|
Vikas
|
()
|
|
29
|
KHANPUR
|
UT-03-006-016-001/1207
(DALLAWALA)
|
3503006000NRG23020920220059820
|
02/09/2022
|
RAKHI DEVI
|
3503006WL010988
|
RAKHI DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944060
|
|
RAKHI DEVI
|
()
|
|
30
|
KHANPUR
|
UT-03-006-016-001/42
(DALLAWALA)
|
3503006000NRG23020920220060049
|
02/09/2022
|
Premwati
|
3503006WL011006
|
Premwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944051
|
|
Premwati
|
()
|
|
31
|
KHANPUR
|
UT-03-006-016-001/443
(DALLAWALA)
|
3503006000NRG23020920220060050
|
02/09/2022
|
PHULMATI
|
3503006WL011006
|
PHULMATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944035
|
|
PHULMATI
|
()
|
|
32
|
KHANPUR
|
UT-03-006-016-001/583
(DALLAWALA)
|
3503006000NRG23020920220060051
|
02/09/2022
|
Shiwani
|
3503006WL011006
|
Shiwani
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944082
|
|
Shiwani
|
()
|
|
33
|
KHANPUR
|
UT-03-006-018-001/1103
(PODOWALI)
|
3503006000NRG23020920220060054
|
02/09/2022
|
Abhishek
|
3503006WL011006
|
Abhishek
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944059
|
|
Abhishek
|
()
|
|
34
|
KHANPUR
|
UT-03-006-018-001/1104
(PODOWALI)
|
3503006000NRG23020920220060055
|
02/09/2022
|
Sachin Kumar
|
3503006WL011006
|
Sachin Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944056
|
|
Sachin Kumar
|
()
|
|
35
|
KHANPUR
|
UT-03-006-018-001/1106
(PODOWALI)
|
3503006000NRG23020920220060056
|
02/09/2022
|
Boby Dayal
|
3503006WL011006
|
Boby Dayal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944055
|
|
Boby Dayal
|
()
|
|
36
|
KHANPUR
|
UT-03-006-018-001/1109
(PODOWALI)
|
3503006000NRG23020920220060028
|
02/09/2022
|
Arun
|
3503006WL011005
|
Arun
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944065
|
|
Arun
|
()
|
|
37
|
KHANPUR
|
UT-03-006-018-001/1110
(PODOWALI)
|
3503006000NRG23020920220060029
|
02/09/2022
|
Dhara Singh
|
3503006WL011005
|
Dhara Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944063
|
|
Dhara Singh
|
()
|
|
38
|
KHANPUR
|
UT-03-006-018-001/1112
(PODOWALI)
|
3503006000NRG23020920220060031
|
02/09/2022
|
Saurabh
|
3503006WL011005
|
Saurabh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944087
|
|
Saurabh
|
()
|
|
39
|
KHANPUR
|
UT-03-006-018-001/315
(PODOWALI)
|
3503006000NRG23020920220060032
|
02/09/2022
|
Vimlesh
|
3503006WL011005
|
Vimlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944032
|
|
Vimlesh
|
()
|
|
40
|
KHANPUR
|
UT-03-006-018-002/1189
(PODOWALI)
|
3503006000NRG23020920220060061
|
02/09/2022
|
Shubham Kumar
|
3503006WL011007
|
Shubham Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944058
|
|
Shubham Kumar
|
()
|
|
41
|
KHANPUR
|
UT-03-006-018-002/612
(PODOWALI)
|
3503006000NRG23020920220060037
|
02/09/2022
|
SIVANG So SATEESH
|
3503006WL011005
|
SIVANG So SATEESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944064
|
|
SIVANG So SATEESH
|
()
|
|
42
|
KHANPUR
|
UT-03-006-018-002/793
(PODOWALI)
|
3503006000NRG23020920220060065
|
02/09/2022
|
Vishal
|
3503006WL011007
|
Vishal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944045
|
|
Vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
43
|
KHANPUR
|
UT-03-006-004-001/529
(DHARAMPUR ROOHALKI)
|
3503006000NRG23020920220059836
|
02/09/2022
|
PRADEEP
|
3503006WL010990
|
PRADEEP
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944090
|
|
PRADEEP
|
()
|
|
44
|
KHANPUR
|
UT-03-006-018-001/1114
(PODOWALI)
|
3503006000NRG23020920220059821
|
02/09/2022
|
ASRAF
|
3503006WL010988
|
ASRAF
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944089
|
|
ASRAF
|
()
|
|
45
|
KHANPUR
|
UT-03-006-018-001/1114
(PODOWALI)
|
3503006000NRG23020920220059822
|
02/09/2022
|
SHAHJAHA
|
3503006WL010988
|
SHAHJAHA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640944088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
46
|
KHANPUR
|
UT-03-006-016-001/1184
(DALLAWALA)
|
3503006000NRG23020920220060047
|
02/09/2022
|
PINKI
|
3503006WL011006
|
PINKI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944078
|
|
MISS PINKY XXXX
|
()
|
|
47
|
KHANPUR
|
UT-03-006-018-001/113
(PODOWALI)
|
3503006000NRG23020920220060057
|
02/09/2022
|
kawal singh
|
3503006WL011006
|
kawal singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944075
|
|
MR KAVAL SINGH
|
()
|
|
48
|
KHANPUR
|
UT-03-006-018-002/781
(PODOWALI)
|
3503006000NRG23020920220060064
|
02/09/2022
|
Rekha
|
3503006WL011007
|
Rekha
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944072
|
|
MR BEER SINGH
|
()
|
|
49
|
KHANPUR
|
UT-03-006-019-001/154
(KANEWALI RAISINGH)
|
3503006000NRG23020920220060067
|
02/09/2022
|
pinki
|
3503006WL011007
|
pinki
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944066
|
|
MRS PINKI
|
()
|
|
50
|
KHANPUR
|
UT-03-006-019-001/3
(KANEWALI RAISINGH)
|
3503006000NRG23020920220060068
|
02/09/2022
|
KALIRAM
|
3503006WL011007
|
KALIRAM
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944074
|
|
MR KALIRAM
|
()
|
|
51
|
KHANPUR
|
UT-03-006-019-001/372
(KANEWALI RAISINGH)
|
3503006000NRG23020920220060069
|
02/09/2022
|
Anju
|
3503006WL011007
|
Anju
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944067
|
|
MRS ANJU
|
()
|
|
52
|
KHANPUR
|
UT-03-006-019-001/490
(KANEWALI RAISINGH)
|
3503006000NRG23020920220060071
|
02/09/2022
|
mamta
|
3503006WL011007
|
mamta
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944077
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
53
|
KHANPUR
|
UT-03-006-011-001/1043
(KHANPUR)
|
3503006000NRG23020920220060041
|
02/09/2022
|
HIMANSHU PANWAR
|
3503006WL011006
|
HIMANSHU PANWAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944084
|
|
MR HIMANSHU
|
()
|
|
54
|
KHANPUR
|
UT-03-006-011-001/1043
(KHANPUR)
|
3503006000NRG23020920220060040
|
02/09/2022
|
SUDHANSHU PANWAR
|
3503006WL011006
|
SUDHANSHU PANWAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944085
|
|
MR SUDHANSHU PANWAR
|
()
|
|
55
|
KHANPUR
|
UT-03-006-012-001/478
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23020920220059809
|
02/09/2022
|
Rashida
|
3503006WL010988
|
Rashida
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944069
|
|
MR RASHEEDA
|
()
|
|
56
|
KHANPUR
|
UT-03-006-012-001/670
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23020920220059810
|
02/09/2022
|
RAJAN
|
3503006WL010988
|
RAJAN
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944091
|
|
MR RAJAN KUMAR
|
()
|
|
57
|
KHANPUR
|
UT-03-006-015-001/596
(CHANDPURI BANGAR)
|
3503006000NRG23020920220059812
|
02/09/2022
|
Bablu
|
3503006WL010988
|
Bablu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944071
|
|
MR BABLU KUMAR
|
()
|
|
58
|
KHANPUR
|
UT-03-006-015-001/597
(CHANDPURI BANGAR)
|
3503006000NRG23020920220059813
|
02/09/2022
|
Monu
|
3503006WL010988
|
Monu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944070
|
|
MR MONU KUMAR
|
()
|
|
59
|
KHANPUR
|
UT-03-006-016-001/1160
(DALLAWALA)
|
3503006000NRG23020920220059819
|
02/09/2022
|
ASHOK
|
3503006WL010988
|
ASHOK
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944080
|
|
MR ASHOK
|
()
|
|
60
|
KHANPUR
|
UT-03-006-018-002/1176
(PODOWALI)
|
3503006000NRG23020920220060059
|
02/09/2022
|
SHIKHA PANWAR
|
3503006WL011007
|
SHIKHA PANWAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944079
|
|
MS SHIKHA
|
()
|
|
61
|
KHANPUR
|
UT-03-006-018-002/214
(PODOWALI)
|
3503006000NRG23020920220060036
|
02/09/2022
|
NARESH
|
3503006WL011005
|
NARESH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944076
|
|
MR NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
62
|
KHANPUR
|
UT-03-006-011-001/1038
(KHANPUR)
|
3503006000NRG23020920220059804
|
02/09/2022
|
PANKAJ So VEDPAL
|
3503006WL010988
|
PANKAJ So VEDPAL
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944073
|
|
PANKAJ So VEDPAL
|
()
|
|
63
|
KHANPUR
|
UT-03-006-018-001/1102
(PODOWALI)
|
3503006000NRG23020920220060053
|
02/09/2022
|
ANIL
|
3503006WL011006
|
ANIL
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944081
|
|
ANIL
|
()
|
|
64
|
KHANPUR
|
UT-03-006-018-002/1193
(PODOWALI)
|
3503006000NRG23020920220060035
|
02/09/2022
|
Suchi Devi
|
3503006WL011005
|
Suchi Devi
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944092
|
|
Suchi Devi
|
()
|
|
65
|
KHANPUR
|
UT-03-006-019-001/486
(KANEWALI RAISINGH)
|
3503006000NRG23020920220060070
|
02/09/2022
|
ANTRIK KHATANA
|
3503006WL011007
|
ANTRIK KHATANA
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944083
|
|
ANTRIK KHATANA
|
()
|
|
66
|
KHANPUR
|
UT-03-006-019-001/529
(KANEWALI RAISINGH)
|
3503006000NRG23020920220060072
|
02/09/2022
|
abhisaek kumar
|
3503006WL011007
|
abhisaek kumar
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944086
|
|
abhisaek kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
67
|
KHANPUR
|
UT-03-006-018-001/1108
(PODOWALI)
|
3503006000NRG23020920220060027
|
02/09/2022
|
Vikas
|
3503006WL011005
|
Vikas
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944039
|
|
Vikas
|
()
|
|
68
|
KHANPUR
|
UT-03-006-018-001/1111
(PODOWALI)
|
3503006000NRG23020920220060030
|
02/09/2022
|
Sagar Kumar
|
3503006WL011005
|
Sagar Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944041
|
|
Sagar Kumar
|
()
|
|
69
|
KHANPUR
|
UT-03-006-018-001/518
(PODOWALI)
|
3503006000NRG23020920220060033
|
02/09/2022
|
Biram Singh
|
3503006WL011005
|
Biram Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640944040
|
|
Biram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205758
|
205758
|
|
|
|
|
|
|
|