|
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-03-006-015-001/718
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012954
|
31/05/2022
|
RAVI KUMAR
|
3503006WL002452
|
RAVI KUMAR
|
00045
|
BARB0BLYHAR
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806892
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-005-003/569
(BHARUWALA)
|
3503006000NRG23310520220012899
|
31/05/2022
|
rekha
|
3503006WL002441
|
rekha
|
00045
|
BARB0DOIWAL
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806893
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-007-001/355
(PRAHLADPUR)
|
3503006000NRG23310520220012859
|
31/05/2022
|
Seema
|
3503006WL002437
|
Seema
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806901
|
|
Seema
|
()
|
|
4
|
KHANPUR
|
UT-03-006-007-001/423
(PRAHLADPUR)
|
3503006000NRG23310520220012880
|
31/05/2022
|
Khushnuma
|
3503006WL002439
|
Khushnuma
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806896
|
|
Khushnuma
|
()
|
|
5
|
KHANPUR
|
UT-03-006-007-001/440
(PRAHLADPUR)
|
3503006000NRG23310520220012882
|
31/05/2022
|
afsana
|
3503006WL002439
|
afsana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806895
|
|
afsana
|
()
|
|
6
|
KHANPUR
|
UT-03-006-008-001/134
(SIKENDERPUR)
|
3503006000NRG23310520220012992
|
31/05/2022
|
Premwati
|
3503006WL002461
|
Premwati
|
00045
|
BARB0LAKSAR
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806902
|
|
Premwati
|
()
|
|
7
|
KHANPUR
|
UT-03-006-008-001/97
(SIKENDERPUR)
|
3503006000NRG23310520220012995
|
31/05/2022
|
Meera
|
3503006WL002461
|
Meera
|
00045
|
BARB0LAKSAR
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806889
|
|
Meera
|
()
|
|
8
|
KHANPUR
|
UT-03-006-010-001/352
(LALCHANDWALA)
|
3503006000NRG23310520220012900
|
31/05/2022
|
Jaslesh Devi
|
3503006WL002441
|
Jaslesh Devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806897
|
|
JasleshDevi
|
()
|
|
9
|
KHANPUR
|
UT-03-006-010-001/378
(LALCHANDWALA)
|
3503006000NRG23310520220012902
|
31/05/2022
|
sarita
|
3503006WL002441
|
sarita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806894
|
|
sarita
|
()
|
|
10
|
KHANPUR
|
UT-03-006-010-001/547
(LALCHANDWALA)
|
3503006000NRG23310520220012905
|
31/05/2022
|
bhuvneshwar
|
3503006WL002441
|
bhuvneshwar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806891
|
|
bhuvneshwar
|
()
|
|
11
|
KHANPUR
|
UT-03-006-010-001/547
(LALCHANDWALA)
|
3503006000NRG23310520220012906
|
31/05/2022
|
pankajdevi
|
3503006WL002441
|
pankajdevi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806890
|
|
pankajdevi
|
()
|
|
12
|
KHANPUR
|
UT-03-006-011-001/167
(KHANPUR)
|
3503006000NRG23310520220012887
|
31/05/2022
|
Nirmla
|
3503006WL002439
|
Nirmla
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806900
|
|
Nirmla
|
()
|
|
13
|
KHANPUR
|
UT-03-006-011-001/419
(KHANPUR)
|
3503006000NRG23310520220012910
|
31/05/2022
|
Alka panwar
|
3503006WL002441
|
Alka panwar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806899
|
|
Alkapanwar
|
()
|
|
14
|
KHANPUR
|
UT-03-006-014-001/622
(MANDABELA)
|
3503006000NRG23310520220013006
|
31/05/2022
|
Jiya
|
3503006WL002465
|
Jiya
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806898
|
|
Jiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
UT-03-006-005-003/423
(BHARUWALA)
|
3503006000NRG23310520220012877
|
31/05/2022
|
pooja
|
3503006WL002439
|
pooja
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806903
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
UT-03-006-005-003/569
(BHARUWALA)
|
3503006000NRG23310520220012898
|
31/05/2022
|
amit
|
3503006WL002441
|
amit
|
00354
|
PUNB0060900
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806904
|
|
amit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
UT-03-006-007-001/419
(PRAHLADPUR)
|
3503006000NRG23310520220012863
|
31/05/2022
|
fajjal
|
3503006WL002437
|
fajjal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806905
|
|
fajjal
|
()
|
|
18
|
KHANPUR
|
UT-03-006-007-001/440
(PRAHLADPUR)
|
3503006000NRG23310520220012881
|
31/05/2022
|
Aasma
|
3503006WL002439
|
Aasma
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806888
|
|
Aasma
|
()
|
|
19
|
KHANPUR
|
UT-03-006-008-001/411
(SIKENDERPUR)
|
3503006000NRG23310520220012993
|
31/05/2022
|
Sanjogita
|
3503006WL002461
|
Sanjogita
|
00354
|
PUNB0192600
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806906
|
|
Sanjogita
|
()
|
|
20
|
KHANPUR
|
UT-03-006-008-001/79
(SIKENDERPUR)
|
3503006000NRG23310520220012994
|
31/05/2022
|
Sangeeta
|
3503006WL002461
|
Sangeeta
|
00354
|
PUNB0192600
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806907
|
|
Sangeeta
|
()
|
|
21
|
KHANPUR
|
UT-03-006-010-001/1006
(LALCHANDWALA)
|
3503006000NRG23310520220013566
|
31/05/2022
|
sageer
|
3503006WL002625
|
sageer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806908
|
|
sageer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
UT-03-006-011-001/1000
(KHANPUR)
|
3503006000NRG23310520220012886
|
31/05/2022
|
SONIYA
|
3503006WL002439
|
SONIYA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806920
|
|
SONIYA
|
()
|
|
23
|
KHANPUR
|
UT-03-006-011-001/169
(KHANPUR)
|
3503006000NRG23310520220012888
|
31/05/2022
|
Sunita
|
3503006WL002439
|
Sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806887
|
|
Sunita
|
()
|
|
24
|
KHANPUR
|
UT-03-006-011-001/177
(KHANPUR)
|
3503006000NRG23310520220012983
|
31/05/2022
|
jaikumar
|
3503006WL002460
|
jaikumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806911
|
|
jaikumar
|
()
|
|
25
|
KHANPUR
|
UT-03-006-011-001/194
(KHANPUR)
|
3503006000NRG23310520220012891
|
31/05/2022
|
neha
|
3503006WL002439
|
neha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806932
|
|
neha
|
()
|
|
26
|
KHANPUR
|
UT-03-006-011-001/232
(KHANPUR)
|
3503006000NRG23310520220012985
|
31/05/2022
|
Ankit kumar
|
3503006WL002460
|
Ankit kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806915
|
|
Ankitkumar
|
()
|
|
27
|
KHANPUR
|
UT-03-006-011-001/247
(KHANPUR)
|
3503006000NRG23310520220012907
|
31/05/2022
|
Nishu rani
|
3503006WL002441
|
Nishu rani
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806946
|
|
Nishurani
|
()
|
|
28
|
KHANPUR
|
UT-03-006-011-001/470
(KHANPUR)
|
3503006000NRG23310520220012912
|
31/05/2022
|
CHARNVATI
|
3503006WL002441
|
CHARNVATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806924
|
|
CHARNVATI
|
()
|
|
29
|
KHANPUR
|
UT-03-006-011-001/476
(KHANPUR)
|
3503006000NRG23310520220013568
|
31/05/2022
|
meena
|
3503006WL002625
|
meena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806942
|
|
meena
|
()
|
|
30
|
KHANPUR
|
UT-03-006-011-001/513
(KHANPUR)
|
3503006000NRG23310520220012988
|
31/05/2022
|
Pappn
|
3503006WL002460
|
Pappn
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806919
|
|
Pappn
|
()
|
|
31
|
KHANPUR
|
UT-03-006-011-001/715
(KHANPUR)
|
3503006000NRG23310520220012975
|
31/05/2022
|
Bano
|
3503006WL002458
|
Bano
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806921
|
|
Bano
|
()
|
|
32
|
KHANPUR
|
UT-03-006-011-001/715
(KHANPUR)
|
3503006000NRG23310520220012974
|
31/05/2022
|
Masum
|
3503006WL002458
|
Masum
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806941
|
|
Masum
|
()
|
|
33
|
KHANPUR
|
UT-03-006-011-001/728
(KHANPUR)
|
3503006000NRG23310520220012973
|
31/05/2022
|
Sunita
|
3503006WL002457
|
Sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806912
|
|
Sunita
|
()
|
|
34
|
KHANPUR
|
UT-03-006-011-001/732
(KHANPUR)
|
3503006000NRG23310520220012976
|
31/05/2022
|
Rihana
|
3503006WL002458
|
Rihana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806914
|
|
Rihana
|
()
|
|
35
|
KHANPUR
|
UT-03-006-011-001/823
(KHANPUR)
|
3503006000NRG23310520220012913
|
31/05/2022
|
rahul
|
3503006WL002441
|
rahul
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806926
|
|
rahul
|
()
|
|
36
|
KHANPUR
|
UT-03-006-011-002/633
(KHANPUR)
|
3503006000NRG23310520220012991
|
31/05/2022
|
Agyavati
|
3503006WL002460
|
Agyavati
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806916
|
|
Agyavati
|
()
|
|
37
|
KHANPUR
|
UT-03-006-012-001/27
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23310520220012866
|
31/05/2022
|
Mahendri
|
3503006WL002437
|
Mahendri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806938
|
|
Mahendri
|
()
|
|
38
|
KHANPUR
|
UT-03-006-012-001/27
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23310520220012865
|
31/05/2022
|
Sumerchand
|
3503006WL002437
|
Sumerchand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806909
|
|
Sumerchand
|
()
|
|
39
|
KHANPUR
|
UT-03-006-012-001/38
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23310520220012869
|
31/05/2022
|
Teluram
|
3503006WL002437
|
Teluram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806937
|
|
Teluram
|
()
|
|
40
|
KHANPUR
|
UT-03-006-012-001/48
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23310520220012870
|
31/05/2022
|
Munesh
|
3503006WL002437
|
Munesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806933
|
|
Munesh
|
()
|
|
41
|
KHANPUR
|
UT-03-006-014-001/628
(MANDABELA)
|
3503006000NRG23310520220013007
|
31/05/2022
|
sansdhya
|
3503006WL002465
|
sansdhya
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806944
|
|
sansdhya
|
()
|
|
42
|
KHANPUR
|
UT-03-006-014-001/707
(MANDABELA)
|
3503006000NRG23310520220013009
|
31/05/2022
|
Sheela
|
3503006WL002465
|
Sheela
|
00354
|
PUNB0301700
|
2769
|
2769
|
Rejected
|
04/06/2022
|
|
1927806936
|
No Such Account
|
|
|
|
43
|
KHANPUR
|
UT-03-006-014-001/723
(MANDABELA)
|
3503006000NRG23310520220013010
|
31/05/2022
|
Mohit
|
3503006WL002465
|
Mohit
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927806939
|
|
Mohit
|
()
|
|
44
|
KHANPUR
|
UT-03-006-015-001/176
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012950
|
31/05/2022
|
soniya
|
3503006WL002451
|
soniya
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806931
|
|
soniya
|
()
|
|
45
|
KHANPUR
|
UT-03-006-015-001/188
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012961
|
31/05/2022
|
anuradha
|
3503006WL002454
|
anuradha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806922
|
|
anuradha
|
()
|
|
46
|
KHANPUR
|
UT-03-006-015-001/215
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012942
|
31/05/2022
|
nekiram
|
3503006WL002448
|
nekiram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806910
|
|
nekiram
|
()
|
|
47
|
KHANPUR
|
UT-03-006-015-001/336
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012944
|
31/05/2022
|
sona
|
3503006WL002449
|
sona
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806913
|
|
sona
|
()
|
|
48
|
KHANPUR
|
UT-03-006-015-001/406
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012931
|
31/05/2022
|
Arun
|
3503006WL002445
|
Arun
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806929
|
|
Arun
|
()
|
|
49
|
KHANPUR
|
UT-03-006-015-001/406
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012932
|
31/05/2022
|
Monika
|
3503006WL002445
|
Monika
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806927
|
|
Monika
|
()
|
|
50
|
KHANPUR
|
UT-03-006-015-001/6
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012965
|
31/05/2022
|
Babita
|
3503006WL002455
|
Babita
|
00354
|
PUNB0301700
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806945
|
|
Babita
|
()
|
|
51
|
KHANPUR
|
UT-03-006-015-001/642
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012934
|
31/05/2022
|
SANTOSH
|
3503006WL002446
|
SANTOSH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806923
|
|
SANTOSH
|
()
|
|
52
|
KHANPUR
|
UT-03-006-015-001/68
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012921
|
31/05/2022
|
MALKHAN
|
3503006WL002443
|
MALKHAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
04/06/2022
|
|
1927806917
|
No Such Account
|
|
|
|
53
|
KHANPUR
|
UT-03-006-015-001/717
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012952
|
31/05/2022
|
geeta
|
3503006WL002451
|
geeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806934
|
|
geeta
|
()
|
|
54
|
KHANPUR
|
UT-03-006-015-001/717
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012951
|
31/05/2022
|
munni
|
3503006WL002451
|
munni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806940
|
|
munni
|
()
|
|
55
|
KHANPUR
|
UT-03-006-015-001/720
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012935
|
31/05/2022
|
sahendra
|
3503006WL002446
|
sahendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806925
|
|
sahendra
|
()
|
|
56
|
KHANPUR
|
UT-03-006-015-001/723
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012946
|
31/05/2022
|
prameeta
|
3503006WL002449
|
prameeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806935
|
|
prameeta
|
()
|
|
57
|
KHANPUR
|
UT-03-006-015-001/728
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012949
|
31/05/2022
|
rakhi
|
3503006WL002450
|
rakhi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806928
|
|
rakhi
|
()
|
|
58
|
KHANPUR
|
UT-03-006-015-001/728
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012948
|
31/05/2022
|
sandeep
|
3503006WL002450
|
sandeep
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806943
|
|
sandeep
|
()
|
|
59
|
KHANPUR
|
UT-03-006-018-002/171
(PODOWALI)
|
3503006000NRG23310520220013570
|
31/05/2022
|
Anjesh
|
3503006WL002625
|
Anjesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806918
|
|
Anjesh
|
()
|
|
60
|
KHANPUR
|
UT-03-006-018-002/171
(PODOWALI)
|
3503006000NRG23310520220013569
|
31/05/2022
|
SURESH
|
3503006WL002625
|
SURESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806930
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114594
|
114594
|
|
|
|
|
|
|
|
|
61
|
KHANPUR
|
UT-03-006-005-003/567
(BHARUWALA)
|
3503006000NRG23310520220012878
|
31/05/2022
|
sudiksha
|
3503006WL002439
|
sudiksha
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806865
|
|
sudiksha
|
()
|
|
62
|
KHANPUR
|
UT-03-006-007-001/354
(PRAHLADPUR)
|
3503006000NRG23310520220012858
|
31/05/2022
|
Pinki
|
3503006WL002437
|
Pinki
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806869
|
|
Pinki
|
()
|
|
63
|
KHANPUR
|
UT-03-006-007-001/422
(PRAHLADPUR)
|
3503006000NRG23310520220012879
|
31/05/2022
|
Koshal
|
3503006WL002439
|
Koshal
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806868
|
|
Koshal
|
()
|
|
64
|
KHANPUR
|
UT-03-006-015-001/68
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012922
|
31/05/2022
|
Sonu Kumar
|
3503006WL002443
|
Sonu Kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806866
|
|
SonuKumar
|
()
|
|
65
|
KHANPUR
|
UT-03-006-015-001/723
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012945
|
31/05/2022
|
sangeeta
|
3503006WL002449
|
sangeeta
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806867
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
66
|
KHANPUR
|
UT-03-006-015-001/722
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012943
|
31/05/2022
|
vikash
|
3503006WL002448
|
vikash
|
00415
|
SBIN0001133
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806870
|
|
MR VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
67
|
KHANPUR
|
UT-03-006-015-001/611
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012933
|
31/05/2022
|
PREMVATI
|
3503006WL002446
|
PREMVATI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806886
|
|
MRS PREM WATI
|
()
|
|
68
|
KHANPUR
|
UT-03-006-019-001/390
(KANEWALI RAISINGH)
|
3503006000NRG23310520220012963
|
31/05/2022
|
Aneeta Devi
|
3503006WL002454
|
Aneeta Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806871
|
|
MRS ANITA DEVI
|
()
|
|
69
|
KHANPUR
|
UT-03-006-021-001/131
(KALSIYA)
|
3503006000NRG23310520220012996
|
31/05/2022
|
Aadesh
|
3503006WL002462
|
Aadesh
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1927806872
|
|
MRS AADESH XXXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
70
|
KHANPUR
|
UT-03-006-011-001/170
(KHANPUR)
|
3503006000NRG23310520220012889
|
31/05/2022
|
SUKHBEER
|
3503006WL002439
|
SUKHBEER
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806879
|
|
MR SUKHVEER SINGH
|
()
|
|
71
|
KHANPUR
|
UT-03-006-011-001/457
(KHANPUR)
|
3503006000NRG23310520220012979
|
31/05/2022
|
sapna
|
3503006WL002459
|
sapna
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806884
|
|
MRS SAPNA
|
()
|
|
72
|
KHANPUR
|
UT-03-006-011-001/622
(KHANPUR)
|
3503006000NRG23310520220012981
|
31/05/2022
|
rajkumari
|
3503006WL002459
|
rajkumari
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806878
|
|
MISS RAJKUMARI
|
()
|
|
73
|
KHANPUR
|
UT-03-006-011-001/639
(KHANPUR)
|
3503006000NRG23310520220012982
|
31/05/2022
|
sourbh
|
3503006WL002459
|
sourbh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806875
|
|
MASTER SAURABH
|
()
|
|
74
|
KHANPUR
|
UT-03-006-011-001/728
(KHANPUR)
|
3503006000NRG23310520220012972
|
31/05/2022
|
umesh
|
3503006WL002457
|
umesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806883
|
|
MR UMESH KUMAR SHARMA
|
()
|
|
75
|
KHANPUR
|
UT-03-006-011-001/739
(KHANPUR)
|
3503006000NRG23310520220012989
|
31/05/2022
|
Kurban Ali
|
3503006WL002460
|
Kurban Ali
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806881
|
|
MR KURBAN ALI
|
()
|
|
76
|
KHANPUR
|
UT-03-006-011-002/633
(KHANPUR)
|
3503006000NRG23310520220012990
|
31/05/2022
|
soniya
|
3503006WL002460
|
soniya
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806885
|
|
MRS SONIYA
|
()
|
|
77
|
KHANPUR
|
UT-03-006-014-001/622
(MANDABELA)
|
3503006000NRG23310520220013005
|
31/05/2022
|
sarvan kumar
|
3503006WL002465
|
sarvan kumar
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1927806877
|
|
MR SHRAVAN KUMAR
|
()
|
|
78
|
KHANPUR
|
UT-03-006-014-001/628
(MANDABELA)
|
3503006000NRG23310520220013008
|
31/05/2022
|
arjun singh
|
3503006WL002465
|
arjun singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806874
|
|
MR ARJUN SINGH
|
()
|
|
79
|
KHANPUR
|
UT-03-006-015-001/443
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012953
|
31/05/2022
|
Kavita
|
3503006WL002452
|
Kavita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806882
|
|
MRS KAVITA
|
()
|
|
80
|
KHANPUR
|
UT-03-006-015-001/612
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012947
|
31/05/2022
|
Mohit Kumar
|
3503006WL002450
|
Mohit Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806876
|
|
MASTER MOHIT KUMAR
|
()
|
|
81
|
KHANPUR
|
UT-03-006-015-001/68
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012923
|
31/05/2022
|
Teetu
|
3503006WL002443
|
Teetu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806873
|
|
MR TITU
|
()
|
|
82
|
KHANPUR
|
UT-03-006-015-001/718
(CHANDPURI BANGAR)
|
3503006000NRG23310520220012955
|
31/05/2022
|
VERSHA
|
3503006WL002452
|
VERSHA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806880
|
|
MISS VARSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238986
|
238986
|
|
|
|
|
|
|
|