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
|
VIKASNAGAR
|
UT-02-003-001-001/812 (Ambadi)
|
3502003000NRG23120520220013775
|
12/05/2022
|
NEHA
|
3502003WL000901
|
NEHA
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676751
|
|
NEHA
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-005-001/471 (Badamawala)
|
3502003000NRG23120520220013795
|
12/05/2022
|
vishal
|
3502003WL000903
|
vishal
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676748
|
|
vishal
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-006-001/453 (Jaman Khata)
|
3502003000NRG23120520220014261
|
12/05/2022
|
MEHAR
|
3502003WL000936
|
MEHAR
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344676750
|
|
MEHAR
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-006-001/453 (Jaman Khata)
|
3502003000NRG23120520220014260
|
12/05/2022
|
Sudesh devi
|
3502003WL000936
|
Sudesh devi
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344676747
|
|
Sudeshdevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-005-001/468 (Badamawala)
|
3502003000NRG23120520220013793
|
12/05/2022
|
gopal
|
3502003WL000903
|
gopal
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676758
|
|
gopal
|
()
|
6
|
VIKASNAGAR
|
UT-02-003-005-001/468 (Badamawala)
|
3502003000NRG23120520220013794
|
12/05/2022
|
shila
|
3502003WL000903
|
shila
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676756
|
|
shila
|
()
|
7
|
VIKASNAGAR
|
UT-02-003-005-001/486 (Badamawala)
|
3502003000NRG23120520220013798
|
12/05/2022
|
SUNIL
|
3502003WL000903
|
SUNIL
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676752
|
|
SUNIL
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-005-001/493 (Badamawala)
|
3502003000NRG23120520220013800
|
12/05/2022
|
RAM KISHORE SAHU
|
3502003WL000903
|
RAM KISHORE SAHU
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676753
|
|
RAMKISHORESAHU
|
()
|
9
|
VIKASNAGAR
|
UT-02-003-005-001/544 (Badamawala)
|
3502003000NRG23120520220013801
|
12/05/2022
|
PAWAN
|
3502003WL000903
|
PAWAN
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676759
|
|
PAWAN
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-005-001/551 (Badamawala)
|
3502003000NRG23120520220013802
|
12/05/2022
|
ANIL
|
3502003WL000903
|
ANIL
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676760
|
|
ANIL
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-005-001/555 (Badamawala)
|
3502003000NRG23120520220013803
|
12/05/2022
|
mona rani
|
3502003WL000903
|
mona rani
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676746
|
|
monarani
|
()
|
12
|
VIKASNAGAR
|
UT-02-003-005-001/560 (Badamawala)
|
3502003000NRG23120520220013804
|
12/05/2022
|
gorav
|
3502003WL000903
|
gorav
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676744
|
|
gorav
|
()
|
13
|
VIKASNAGAR
|
UT-02-003-005-001/561 (Badamawala)
|
3502003000NRG23120520220014026
|
12/05/2022
|
rashida
|
3502003WL000922
|
rashida
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676742
|
|
rashida
|
()
|
14
|
VIKASNAGAR
|
UT-02-003-005-001/562 (Badamawala)
|
3502003000NRG23120520220014027
|
12/05/2022
|
varisa
|
3502003WL000922
|
varisa
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676762
|
|
varisa
|
()
|
15
|
VIKASNAGAR
|
UT-02-003-005-001/565 (Badamawala)
|
3502003000NRG23120520220014028
|
12/05/2022
|
gulhan
|
3502003WL000922
|
gulhan
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676761
|
|
gulhan
|
()
|
16
|
VIKASNAGAR
|
UT-02-003-005-001/584 (Badamawala)
|
3502003000NRG23120520220014031
|
12/05/2022
|
SACHIN SEMWAL
|
3502003WL000922
|
SACHIN SEMWAL
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676745
|
|
SACHINSEMWAL
|
()
|
17
|
VIKASNAGAR
|
UT-02-003-005-001/585 (Badamawala)
|
3502003000NRG23120520220014032
|
12/05/2022
|
SUSHILA
|
3502003WL000922
|
SUSHILA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676757
|
|
SUSHILA
|
()
|
18
|
VIKASNAGAR
|
UT-02-003-005-001/587 (Badamawala)
|
3502003000NRG23120520220014034
|
12/05/2022
|
REKHA
|
3502003WL000922
|
REKHA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676743
|
|
REKHA
|
()
|
19
|
VIKASNAGAR
|
UT-02-003-005-001/592 (Badamawala)
|
3502003000NRG23120520220013805
|
12/05/2022
|
rita devi
|
3502003WL000903
|
rita devi
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676755
|
|
ritadevi
|
()
|
20
|
VIKASNAGAR
|
UT-02-003-005-001/595 (Badamawala)
|
3502003000NRG23120520220013807
|
12/05/2022
|
rekha
|
3502003WL000903
|
rekha
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676754
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-005-001/586 (Badamawala)
|
3502003000NRG23120520220014033
|
12/05/2022
|
ANKIT
|
3502003WL000922
|
ANKIT
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676763
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-001-001/874 (Ambadi)
|
3502003000NRG23120520220013779
|
12/05/2022
|
abdul khalik
|
3502003WL000901
|
abdul khalik
|
00176
|
IDIB000V536
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344676764
|
|
abdulkhalik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-041-001/73 (Kunja Grant)
|
3502003000NRG23120520220013836
|
12/05/2022
|
SHAHBAN
|
3502003WL000910
|
SHAHBAN
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676765
|
|
SHAHBAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-005-001/403 (Badamawala)
|
3502003000NRG23120520220014022
|
12/05/2022
|
PRAVESH
|
3502003WL000922
|
PRAVESH
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676741
|
|
PRAVESH
|
()
|
25
|
VIKASNAGAR
|
UT-02-003-005-001/467 (Badamawala)
|
3502003000NRG23120520220013792
|
12/05/2022
|
praveen
|
3502003WL000903
|
praveen
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676766
|
|
praveen
|
()
|
26
|
VIKASNAGAR
|
UT-02-003-005-001/491 (Badamawala)
|
3502003000NRG23120520220013799
|
12/05/2022
|
JAGMAL
|
3502003WL000903
|
JAGMAL
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676767
|
|
JAGMAL
|
()
|
27
|
VIKASNAGAR
|
UT-02-003-005-001/588 (Badamawala)
|
3502003000NRG23120520220014035
|
12/05/2022
|
RASHMI
|
3502003WL000922
|
RASHMI
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676690
|
|
RASHMI
|
()
|
28
|
VIKASNAGAR
|
UT-02-003-005-001/602 (Badamawala)
|
3502003000NRG23120520220013808
|
12/05/2022
|
SAVITA
|
3502003WL000903
|
SAVITA
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676768
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-001-001/798 (Ambadi)
|
3502003000NRG23120520220013773
|
12/05/2022
|
MEENA
|
3502003WL000901
|
MEENA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676692
|
|
MEENA
|
()
|
30
|
VIKASNAGAR
|
UT-02-003-001-001/863 (Ambadi)
|
3502003000NRG23120520220013777
|
12/05/2022
|
ram sawroop
|
3502003WL000901
|
ram sawroop
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676694
|
|
ramsawroop
|
()
|
31
|
VIKASNAGAR
|
UT-02-003-001-001/867 (Ambadi)
|
3502003000NRG23120520220013778
|
12/05/2022
|
hamida
|
3502003WL000901
|
hamida
|
00354
|
PUNB0063900
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1344676691
|
|
hamida
|
()
|
32
|
VIKASNAGAR
|
UT-02-003-001-001/958 (Ambadi)
|
3502003000NRG23120520220013783
|
12/05/2022
|
SHEETAL
|
3502003WL000901
|
SHEETAL
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676693
|
|
SHEETAL
|
()
|
33
|
VIKASNAGAR
|
UT-02-003-046-001/8 (Dakhpather)
|
3502003000NRG23120520220013815
|
12/05/2022
|
Meena
|
3502003WL000907
|
Meena
|
00354
|
PUNB0063900
|
213
|
213
|
Processed
|
19/05/2022
|
|
1344676739
|
|
Meena
|
()
|
34
|
VIKASNAGAR
|
UT-02-003-046-001/8 (Dakhpather)
|
3502003000NRG23120520220013814
|
12/05/2022
|
Meena
|
3502003WL000907
|
Meena
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344676740
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
35
|
VIKASNAGAR
|
UT-02-003-019-001/16 (Badwa)
|
3502003000NRG23120520220013810
|
12/05/2022
|
Krishna
|
3502003WL000904
|
Krishna
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344676738
|
|
Krishna
|
()
|
36
|
VIKASNAGAR
|
UT-02-003-021-001/325 (Kedarwala)
|
3502003000NRG23120520220013840
|
12/05/2022
|
SANDEEP
|
3502003WL000911
|
SANDEEP
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344676736
|
|
SANDEEP
|
()
|
37
|
VIKASNAGAR
|
UT-02-003-021-001/329 (Kedarwala)
|
3502003000NRG23120520220013817
|
12/05/2022
|
URMILA
|
3502003WL000909
|
URMILA
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344676735
|
|
URMILA
|
()
|
38
|
VIKASNAGAR
|
UT-02-003-021-001/374 (Kedarwala)
|
3502003000NRG23120520220013818
|
12/05/2022
|
SUNITA
|
3502003WL000909
|
SUNITA
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344676737
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-005-001/472 (Badamawala)
|
3502003000NRG23120520220013796
|
12/05/2022
|
abhishek
|
3502003WL000903
|
abhishek
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676695
|
|
abhishek
|
()
|
40
|
VIKASNAGAR
|
UT-02-003-005-001/559 (Badamawala)
|
3502003000NRG23120520220014025
|
12/05/2022
|
GULNAJ BANO
|
3502003WL000922
|
GULNAJ BANO
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676697
|
|
GULNAJBANO
|
()
|
41
|
VIKASNAGAR
|
UT-02-003-005-001/598 (Badamawala)
|
3502003000NRG23120520220014036
|
12/05/2022
|
RIHANA
|
3502003WL000922
|
RIHANA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676696
|
|
RIHANA
|
()
|
42
|
VIKASNAGAR
|
UT-02-003-005-001/639 (Badamawala)
|
3502003000NRG23120520220014038
|
12/05/2022
|
shikha rana
|
3502003WL000922
|
shikha rana
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676734
|
|
shikharana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-001-001/811 (Ambadi)
|
3502003000NRG23120520220013774
|
12/05/2022
|
NIRO DEVI
|
3502003WL000901
|
NIRO DEVI
|
00354
|
PUNB0093010
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1344676699
|
|
NIRODEVI
|
()
|
44
|
VIKASNAGAR
|
UT-02-003-001-001/858 (Ambadi)
|
3502003000NRG23120520220013790
|
12/05/2022
|
mahipal
|
3502003WL000902
|
mahipal
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676731
|
|
mahipal
|
()
|
45
|
VIKASNAGAR
|
UT-02-003-001-001/955 (Ambadi)
|
3502003000NRG23120520220013781
|
12/05/2022
|
ABDUL KALEEM
|
3502003WL000901
|
ABDUL KALEEM
|
00354
|
PUNB0093010
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1344676732
|
|
ABDULKALEEM
|
()
|
46
|
VIKASNAGAR
|
UT-02-003-001-001/957 (Ambadi)
|
3502003000NRG23120520220013782
|
12/05/2022
|
ABDUL KADIR
|
3502003WL000901
|
ABDUL KADIR
|
00354
|
PUNB0093010
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1344676733
|
|
ABDULKADIR
|
()
|
47
|
VIKASNAGAR
|
UT-02-003-001-001/960 (Ambadi)
|
3502003000NRG23120520220013784
|
12/05/2022
|
SABBIR ALI
|
3502003WL000901
|
SABBIR ALI
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676698
|
|
SABBIRALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
48
|
VIKASNAGAR
|
UT-02-003-041-001/112 (Kunja Grant)
|
3502003000NRG23120520220013819
|
12/05/2022
|
SAHIRA KHATUN
|
3502003WL000910
|
SAHIRA KHATUN
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676703
|
|
SAHIRAKHATUN
|
()
|
49
|
VIKASNAGAR
|
UT-02-003-041-001/17 (Kunja Grant)
|
3502003000NRG23120520220013821
|
12/05/2022
|
Nafisa
|
3502003WL000910
|
Nafisa
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676702
|
|
Nafisa
|
()
|
50
|
VIKASNAGAR
|
UT-02-003-041-001/185 (Kunja Grant)
|
3502003000NRG23120520220013822
|
12/05/2022
|
Islam
|
3502003WL000910
|
Islam
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676700
|
|
Islam
|
()
|
51
|
VIKASNAGAR
|
UT-02-003-041-001/188 (Kunja Grant)
|
3502003000NRG23120520220013824
|
12/05/2022
|
Mumtaj
|
3502003WL000910
|
Mumtaj
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676729
|
|
Mumtaj
|
()
|
52
|
VIKASNAGAR
|
UT-02-003-041-001/383 (Kunja Grant)
|
3502003000NRG23120520220013825
|
12/05/2022
|
JINDA HASAN
|
3502003WL000910
|
JINDA HASAN
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676730
|
|
JINDAHASAN
|
()
|
53
|
VIKASNAGAR
|
UT-02-003-041-001/423 (Kunja Grant)
|
3502003000NRG23120520220013829
|
12/05/2022
|
RAVEENA
|
3502003WL000910
|
RAVEENA
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676706
|
|
RAVEENA
|
()
|
54
|
VIKASNAGAR
|
UT-02-003-041-001/54 (Kunja Grant)
|
3502003000NRG23120520220013830
|
12/05/2022
|
Md khalid
|
3502003WL000910
|
Md khalid
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676701
|
|
Mdkhalid
|
()
|
55
|
VIKASNAGAR
|
UT-02-003-041-001/54 (Kunja Grant)
|
3502003000NRG23120520220013831
|
12/05/2022
|
Sarvari
|
3502003WL000910
|
Sarvari
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676707
|
|
Sarvari
|
()
|
56
|
VIKASNAGAR
|
UT-02-003-041-001/56 (Kunja Grant)
|
3502003000NRG23120520220013832
|
12/05/2022
|
RIYASAT KHAN
|
3502003WL000910
|
RIYASAT KHAN
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676704
|
|
RIYASATKHAN
|
()
|
57
|
VIKASNAGAR
|
UT-02-003-041-001/73 (Kunja Grant)
|
3502003000NRG23120520220013834
|
12/05/2022
|
Abdul Rahman
|
3502003WL000910
|
Abdul Rahman
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676705
|
|
AbdulRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
58
|
VIKASNAGAR
|
UT-02-003-041-001/188 (Kunja Grant)
|
3502003000NRG23120520220013823
|
12/05/2022
|
Toyyab
|
3502003WL000910
|
Toyyab
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676710
|
|
Toyyab
|
()
|
59
|
VIKASNAGAR
|
UT-02-003-041-001/409 (Kunja Grant)
|
3502003000NRG23120520220013828
|
12/05/2022
|
Munno Devi
|
3502003WL000910
|
Munno Devi
|
00354
|
PUNB0160410
|
213
|
213
|
Processed
|
19/05/2022
|
|
1344676708
|
|
MunnoDevi
|
()
|
60
|
VIKASNAGAR
|
UT-02-003-041-001/87 (Kunja Grant)
|
3502003000NRG23120520220013839
|
12/05/2022
|
Shabra
|
3502003WL000910
|
Shabra
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676709
|
|
Shabra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
61
|
VIKASNAGAR
|
UT-02-003-005-001/578 (Badamawala)
|
3502003000NRG23120520220014029
|
12/05/2022
|
REENA
|
3502003WL000922
|
REENA
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344676711
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
62
|
VIKASNAGAR
|
UT-02-003-001-001/952 (Ambadi)
|
3502003000NRG23120520220013780
|
12/05/2022
|
SARAFAT ALI
|
3502003WL000901
|
SARAFAT ALI
|
00415
|
SBIN0003133
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344676712
|
|
MR SHARAFAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
63
|
VIKASNAGAR
|
UT-02-003-016-001/455 (Jassowala)
|
3502003000NRG23120520220013816
|
12/05/2022
|
raatan
|
3502003WL000908
|
raatan
|
00415
|
SBIN0005713
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344676713
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-005-001/470 (Badamawala)
|
3502003000NRG23120520220014024
|
12/05/2022
|
rahul
|
3502003WL000922
|
rahul
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676719
|
|
MR RAHUL KUMAR
|
()
|
65
|
VIKASNAGAR
|
UT-02-003-005-001/478 (Badamawala)
|
3502003000NRG23120520220013797
|
12/05/2022
|
SHUBHAM
|
3502003WL000903
|
SHUBHAM
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676717
|
|
MR SHUBHAM GUPTA
|
()
|
66
|
VIKASNAGAR
|
UT-02-003-005-001/583 (Badamawala)
|
3502003000NRG23120520220014030
|
12/05/2022
|
POOJA DHIMAN
|
3502003WL000922
|
POOJA DHIMAN
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676715
|
|
MS POOJA DHIMAN
|
()
|
67
|
VIKASNAGAR
|
UT-02-003-005-001/595 (Badamawala)
|
3502003000NRG23120520220013806
|
12/05/2022
|
ram nivas
|
3502003WL000903
|
ram nivas
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676714
|
|
RAM NIVAS
|
()
|
68
|
VIKASNAGAR
|
UT-02-003-005-001/610 (Badamawala)
|
3502003000NRG23120520220013809
|
12/05/2022
|
ANJALI
|
3502003WL000903
|
ANJALI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676718
|
|
MISS ANJALI ANJALI
|
()
|
69
|
VIKASNAGAR
|
UT-02-003-005-001/615 (Badamawala)
|
3502003000NRG23120520220014037
|
12/05/2022
|
ROHIT
|
3502003WL000922
|
ROHIT
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676716
|
|
MR ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
70
|
VIKASNAGAR
|
UT-02-003-041-001/133 (Kunja Grant)
|
3502003000NRG23120520220013820
|
12/05/2022
|
Sanju
|
3502003WL000910
|
Sanju
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676720
|
|
MR SANJU XXXXXXXXX
|
()
|
71
|
VIKASNAGAR
|
UT-02-003-041-001/383 (Kunja Grant)
|
3502003000NRG23120520220013826
|
12/05/2022
|
RABIYA
|
3502003WL000910
|
RABIYA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676725
|
|
MISS RABIYA X
|
()
|
72
|
VIKASNAGAR
|
UT-02-003-041-001/408 (Kunja Grant)
|
3502003000NRG23120520220013827
|
12/05/2022
|
Dhanwati
|
3502003WL000910
|
Dhanwati
|
00415
|
SBIN0010626
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344676721
|
|
MRS DHANVATI XXX
|
()
|
73
|
VIKASNAGAR
|
UT-02-003-041-001/57 (Kunja Grant)
|
3502003000NRG23120520220013833
|
12/05/2022
|
shayyara
|
3502003WL000910
|
shayyara
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676726
|
|
MISS SHAYYARA X
|
()
|
74
|
VIKASNAGAR
|
UT-02-003-041-001/73 (Kunja Grant)
|
3502003000NRG23120520220013835
|
12/05/2022
|
SAIRAJ
|
3502003WL000910
|
SAIRAJ
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676724
|
|
MISS SAIRAJ X
|
()
|
75
|
VIKASNAGAR
|
UT-02-003-041-001/76 (Kunja Grant)
|
3502003000NRG23120520220013837
|
12/05/2022
|
Amir Khan
|
3502003WL000910
|
Amir Khan
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676722
|
|
MR AMIR KHAN
|
()
|
76
|
VIKASNAGAR
|
UT-02-003-041-001/76 (Kunja Grant)
|
3502003000NRG23120520220013838
|
12/05/2022
|
DILSHANA
|
3502003WL000910
|
DILSHANA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676723
|
|
MISS DILSANA X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
77
|
VIKASNAGAR
|
UT-02-003-001-001/935 (Ambadi)
|
3502003000NRG23120520220013791
|
12/05/2022
|
ARUN KUMAR
|
3502003WL000902
|
ARUN KUMAR
|
00415
|
SBIN0051265
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344676727
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
78
|
VIKASNAGAR
|
UT-02-003-043-001/12655 (Bhimawala)
|
3502003000NRG23120520220013813
|
12/05/2022
|
RAMPAL
|
3502003WL000906
|
RAMPAL
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344676728
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
79
|
VIKASNAGAR
|
UT-02-003-048-001/55 (Bhaler)
|
3502003000NRG23120520220013811
|
12/05/2022
|
Gita Rawat
|
3502003WL000905
|
Gita Rawat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344676749
|
|
GitaRawat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221520
|
221520
|
|
|
|
|
|
|
|