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-02-003-020-001/51 (Dhalani)
|
3502003000NRG23191020220080817
|
19/10/2022
|
GEETAM
|
3502003WL007320
|
GEETAM
|
00032
|
UTIB0002802
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263189
|
|
GEETAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-025-001/1281 (Sabhawala)
|
3502003000NRG23191020220080849
|
19/10/2022
|
SAZID
|
3502003WL007327
|
SAZID
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263191
|
|
SAZID
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-025-001/1287 (Sabhawala)
|
3502003000NRG23191020220080850
|
19/10/2022
|
JABIR ALI
|
3502003WL007327
|
JABIR ALI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263195
|
|
JABIR ALI
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-025-001/1288 (Sabhawala)
|
3502003000NRG23191020220080851
|
19/10/2022
|
AAMNA
|
3502003WL007327
|
AAMNA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263196
|
|
AAMNA
|
()
|
5
|
VIKASNAGAR
|
UT-02-003-025-001/1290 (Sabhawala)
|
3502003000NRG23191020220080853
|
19/10/2022
|
ISRAN ALI
|
3502003WL007327
|
ISRAN ALI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263193
|
|
ISRAN ALI
|
()
|
6
|
VIKASNAGAR
|
UT-02-003-025-001/1293 (Sabhawala)
|
3502003000NRG23191020220080854
|
19/10/2022
|
DILSHAD
|
3502003WL007327
|
DILSHAD
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263253
|
|
DILSHAD
|
()
|
7
|
VIKASNAGAR
|
UT-02-003-025-001/1301 (Sabhawala)
|
3502003000NRG23191020220080856
|
19/10/2022
|
momin khan
|
3502003WL007327
|
momin khan
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263243
|
|
momin khan
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-025-001/1302 (Sabhawala)
|
3502003000NRG23191020220080857
|
19/10/2022
|
AKRAM
|
3502003WL007327
|
AKRAM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263250
|
|
AKRAM
|
()
|
9
|
VIKASNAGAR
|
UT-02-003-025-001/1306 (Sabhawala)
|
3502003000NRG23191020220080859
|
19/10/2022
|
ANESH
|
3502003WL007327
|
ANESH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263245
|
|
ANESH
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-025-001/1309 (Sabhawala)
|
3502003000NRG23191020220080862
|
19/10/2022
|
SHEHBAAN ALI
|
3502003WL007327
|
SHEHBAAN ALI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263247
|
|
SHEHBAAN ALI
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-025-001/1310 (Sabhawala)
|
3502003000NRG23191020220080993
|
19/10/2022
|
SAMIM AHMADH
|
3502003WL007339
|
SAMIM AHMADH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263199
|
|
SAMIM AHMADH
|
()
|
12
|
VIKASNAGAR
|
UT-02-003-025-001/1343 (Sabhawala)
|
3502003000NRG23191020220080864
|
19/10/2022
|
GEETA
|
3502003WL007327
|
GEETA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263251
|
|
GEETA
|
()
|
13
|
VIKASNAGAR
|
UT-02-003-025-001/1345 (Sabhawala)
|
3502003000NRG23191020220080865
|
19/10/2022
|
dilshad
|
3502003WL007327
|
dilshad
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263197
|
|
dilshad
|
()
|
14
|
VIKASNAGAR
|
UT-02-003-025-001/1350 (Sabhawala)
|
3502003000NRG23191020220080866
|
19/10/2022
|
SIYA NAND
|
3502003WL007327
|
SIYA NAND
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263242
|
|
SIYA NAND
|
()
|
15
|
VIKASNAGAR
|
UT-02-003-025-001/1356 (Sabhawala)
|
3502003000NRG23191020220080867
|
19/10/2022
|
JAHUR HASAN
|
3502003WL007327
|
JAHUR HASAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263190
|
|
JAHUR HASAN
|
()
|
16
|
VIKASNAGAR
|
UT-02-003-025-001/1386 (Sabhawala)
|
3502003000NRG23191020220080871
|
19/10/2022
|
manju devi
|
3502003WL007327
|
manju devi
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263241
|
|
manju devi
|
()
|
17
|
VIKASNAGAR
|
UT-02-003-025-001/1386 (Sabhawala)
|
3502003000NRG23191020220080870
|
19/10/2022
|
SUBHASH CHAND
|
3502003WL007327
|
SUBHASH CHAND
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263240
|
|
SUBHASH CHAND
|
()
|
18
|
VIKASNAGAR
|
UT-02-003-025-001/1410 (Sabhawala)
|
3502003000NRG23191020220080874
|
19/10/2022
|
IKRAM
|
3502003WL007327
|
IKRAM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263246
|
|
IKRAM
|
()
|
19
|
VIKASNAGAR
|
UT-02-003-025-001/1479 (Sabhawala)
|
3502003000NRG23191020220080997
|
19/10/2022
|
SAJIDA KHATUN
|
3502003WL007339
|
SAJIDA KHATUN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263248
|
|
SAJIDA KHATUN
|
()
|
20
|
VIKASNAGAR
|
UT-02-003-028-001/37 (Titarpur)
|
3502003000NRG23191020220080930
|
19/10/2022
|
Vinod
|
3502003WL007334
|
Vinod
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263252
|
|
Vinod
|
()
|
21
|
VIKASNAGAR
|
UT-02-003-028-001/42 (Titarpur)
|
3502003000NRG23191020220080933
|
19/10/2022
|
nilima
|
3502003WL007334
|
nilima
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263244
|
|
nilima
|
()
|
22
|
VIKASNAGAR
|
UT-02-003-028-001/472 (Titarpur)
|
3502003000NRG23191020220080935
|
19/10/2022
|
RADHA
|
3502003WL007334
|
RADHA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263192
|
|
RADHA
|
()
|
23
|
VIKASNAGAR
|
UT-02-003-028-001/476 (Titarpur)
|
3502003000NRG23191020220080936
|
19/10/2022
|
USHA
|
3502003WL007334
|
USHA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263249
|
|
USHA
|
()
|
24
|
VIKASNAGAR
|
UT-02-003-028-001/488 (Titarpur)
|
3502003000NRG23191020220080937
|
19/10/2022
|
NIRMLA
|
3502003WL007334
|
NIRMLA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263201
|
|
NIRMLA
|
()
|
25
|
VIKASNAGAR
|
UT-02-003-028-001/536 (Titarpur)
|
3502003000NRG23191020220080938
|
19/10/2022
|
RAJAT
|
3502003WL007334
|
RAJAT
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263348
|
|
RAJAT
|
()
|
26
|
VIKASNAGAR
|
UT-02-003-029-001/2129 (Hasanpur Kalyanpur)
|
3502003000NRG23181020220080577
|
19/10/2022
|
WASIK AHMAD
|
3502003WL007296
|
WASIK AHMAD
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263198
|
|
WASIK AHMAD
|
()
|
27
|
VIKASNAGAR
|
UT-02-003-029-001/2131 (Hasanpur Kalyanpur)
|
3502003000NRG23181020220080579
|
19/10/2022
|
PADAM
|
3502003WL007296
|
PADAM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263194
|
|
PADAM
|
()
|
28
|
VIKASNAGAR
|
UT-02-003-029-001/595 (Hasanpur Kalyanpur)
|
3502003000NRG23181020220080580
|
19/10/2022
|
vasat
|
3502003WL007296
|
vasat
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263200
|
|
vasat
|
()
|
29
|
VIKASNAGAR
|
UT-02-003-029-001/599 (Hasanpur Kalyanpur)
|
3502003000NRG23181020220080581
|
19/10/2022
|
WASIM
|
3502003WL007296
|
WASIM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263254
|
|
WASIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-003-001/945 (Mehuwala Khalsa)
|
3502003000NRG23191020220080844
|
19/10/2022
|
AVISHRA DEVI
|
3502003WL007325
|
AVISHRA DEVI
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263205
|
|
AVISHRA DEVI
|
()
|
31
|
VIKASNAGAR
|
UT-02-003-003-001/951 (Mehuwala Khalsa)
|
3502003000NRG23191020220080982
|
19/10/2022
|
RAJNI DEVI
|
3502003WL007337
|
RAJNI DEVI
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263207
|
|
RAJNI DEVI
|
()
|
32
|
VIKASNAGAR
|
UT-02-003-025-001/1363 (Sabhawala)
|
3502003000NRG23191020220080868
|
19/10/2022
|
NASEEM ahmad
|
3502003WL007327
|
NASEEM ahmad
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263202
|
|
NASEEM ahmad
|
()
|
33
|
VIKASNAGAR
|
UT-02-003-037-001/1013 (Aduwala)
|
3502003000NRG23191020220080776
|
19/10/2022
|
Akanksha sharma
|
3502003WL007317
|
Akanksha sharma
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263208
|
|
Akanksha sharma
|
()
|
34
|
VIKASNAGAR
|
UT-02-003-037-001/1014 (Aduwala)
|
3502003000NRG23191020220080777
|
19/10/2022
|
PRACHI SHARMA
|
3502003WL007317
|
PRACHI SHARMA
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263203
|
|
PRACHI SHARMA
|
()
|
35
|
VIKASNAGAR
|
UT-02-003-037-001/1023 (Aduwala)
|
3502003000NRG23191020220080782
|
19/10/2022
|
vivek sharma
|
3502003WL007317
|
vivek sharma
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263206
|
|
vivek sharma
|
()
|
36
|
VIKASNAGAR
|
UT-02-003-037-001/1025 (Aduwala)
|
3502003000NRG23191020220080783
|
19/10/2022
|
shivam sharma
|
3502003WL007317
|
shivam sharma
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263204
|
|
shivam sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-001-003/345 (Ambadi)
|
3502003000NRG23191020220080793
|
19/10/2022
|
RAKESH
|
3502003WL007318
|
RAKESH
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263209
|
|
RAKESH
|
()
|
38
|
VIKASNAGAR
|
UT-02-003-003-001/938 (Mehuwala Khalsa)
|
3502003000NRG23191020220080838
|
19/10/2022
|
SUDESH
|
3502003WL007325
|
SUDESH
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263210
|
|
SUDESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-008-001/42 (Etanbagh)
|
3502003000NRG23191020220080825
|
19/10/2022
|
Bhavani shankar
|
3502003WL007323
|
Bhavani shankar
|
00078
|
CNRB0004633
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579263211
|
|
Bhavani shankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
40
|
VIKASNAGAR
|
UT-02-003-037-001/617 (Aduwala)
|
3502003000NRG23191020220080757
|
19/10/2022
|
reshma devi
|
3502003WL007315
|
reshma devi
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263347
|
|
reshma devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
41
|
VIKASNAGAR
|
UT-02-003-003-001/48 (Mehuwala Khalsa)
|
3502003000NRG23191020220080833
|
19/10/2022
|
kamal
|
3502003WL007325
|
kamal
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263257
|
|
kamal
|
()
|
42
|
VIKASNAGAR
|
UT-02-003-037-001/152 (Aduwala)
|
3502003000NRG23191020220080913
|
19/10/2022
|
RAGHUBEER
|
3502003WL007332
|
RAGHUBEER
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263212
|
|
RAGHUBEER
|
()
|
43
|
VIKASNAGAR
|
UT-02-003-037-001/270 (Aduwala)
|
3502003000NRG23191020220080914
|
19/10/2022
|
SHIMLA
|
3502003WL007332
|
SHIMLA
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263213
|
|
SHIMLA
|
()
|
44
|
VIKASNAGAR
|
UT-02-003-037-001/650 (Aduwala)
|
3502003000NRG23191020220080921
|
19/10/2022
|
BHAGWANTI
|
3502003WL007332
|
BHAGWANTI
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263214
|
|
BHAGWANTI
|
()
|
45
|
VIKASNAGAR
|
UT-02-003-051-001/330 (Papdiyan)
|
3502003000NRG23171020220079796
|
19/10/2022
|
BAMO DEVI
|
3502003WL007233
|
BAMO DEVI
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263255
|
|
BAMO DEVI
|
()
|
46
|
VIKASNAGAR
|
UT-02-003-051-001/334 (Papdiyan)
|
3502003000NRG23171020220079797
|
19/10/2022
|
PARMILA
|
3502003WL007233
|
PARMILA
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263256
|
|
PARMILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-001-001/962 (Ambadi)
|
3502003000NRG23181020220080586
|
19/10/2022
|
permila joshi
|
3502003WL007298
|
permila joshi
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263260
|
|
permila joshi
|
()
|
48
|
VIKASNAGAR
|
UT-02-003-001-001/962 (Ambadi)
|
3502003000NRG23181020220080587
|
19/10/2022
|
sujal joshi
|
3502003WL007298
|
sujal joshi
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263261
|
|
sujal joshi
|
()
|
49
|
VIKASNAGAR
|
UT-02-003-003-001/820 (Mehuwala Khalsa)
|
3502003000NRG23191020220080847
|
19/10/2022
|
ANUJ
|
3502003WL007326
|
ANUJ
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263258
|
|
ANUJ
|
()
|
50
|
VIKASNAGAR
|
UT-02-003-003-001/943 (Mehuwala Khalsa)
|
3502003000NRG23191020220080842
|
19/10/2022
|
SUMITRA
|
3502003WL007325
|
SUMITRA
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263259
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-034-001/75 (Shahpur Kalyanpur)
|
3502003000NRG23191020220080895
|
19/10/2022
|
BrijPal
|
3502003WL007328
|
BrijPal
|
00349
|
PSIB0000071
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579263262
|
|
BrijPal
|
()
|
52
|
VIKASNAGAR
|
UT-02-003-034-001/87 (Shahpur Kalyanpur)
|
3502003000NRG23191020220080896
|
19/10/2022
|
Rosho Devi
|
3502003WL007328
|
Rosho Devi
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263263
|
|
Rosho Devi
|
()
|
53
|
VIKASNAGAR
|
UT-02-003-037-001/1006 (Aduwala)
|
3502003000NRG23191020220080912
|
19/10/2022
|
VEENA
|
3502003WL007332
|
VEENA
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263266
|
|
VEENA
|
()
|
54
|
VIKASNAGAR
|
UT-02-003-037-001/617 (Aduwala)
|
3502003000NRG23191020220080756
|
19/10/2022
|
sukhpal singh
|
3502003WL007315
|
sukhpal singh
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263265
|
|
sukhpal singh
|
()
|
55
|
VIKASNAGAR
|
UT-02-003-037-001/682 (Aduwala)
|
3502003000NRG23191020220080768
|
19/10/2022
|
kamlesh
|
3502003WL007316
|
kamlesh
|
00349
|
PSIB0000071
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579263264
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
56
|
VIKASNAGAR
|
UT-02-003-051-001/96 (Papdiyan)
|
3502003000NRG23171020220079805
|
19/10/2022
|
PREM SINGH
|
3502003WL007233
|
PREM SINGH
|
00354
|
PUNB0001010
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579263267
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-001-003/940 (Ambadi)
|
3502003000NRG23191020220080797
|
19/10/2022
|
SHOBHA
|
3502003WL007318
|
SHOBHA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263273
|
|
SHOBHA
|
()
|
58
|
VIKASNAGAR
|
UT-02-003-001-003/943 (Ambadi)
|
3502003000NRG23191020220080800
|
19/10/2022
|
SUBHASH SHARMA
|
3502003WL007318
|
SUBHASH SHARMA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263275
|
|
SUBHASH SHARMA
|
()
|
59
|
VIKASNAGAR
|
UT-02-003-003-001/12764 (Mehuwala Khalsa)
|
3502003000NRG23191020220080845
|
19/10/2022
|
AMAR SINGH
|
3502003WL007326
|
AMAR SINGH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263268
|
|
AMAR SINGH
|
()
|
60
|
VIKASNAGAR
|
UT-02-003-003-001/25 (Mehuwala Khalsa)
|
3502003000NRG23191020220080925
|
19/10/2022
|
Diliya
|
3502003WL007333
|
Diliya
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263343
|
|
Diliya
|
()
|
61
|
VIKASNAGAR
|
UT-02-003-003-001/326 (Mehuwala Khalsa)
|
3502003000NRG23191020220080926
|
19/10/2022
|
MOHD SHABIR ALI
|
3502003WL007333
|
MOHD SHABIR ALI
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263345
|
|
MOHD SHABIR ALI
|
()
|
62
|
VIKASNAGAR
|
UT-02-003-003-001/531 (Mehuwala Khalsa)
|
3502003000NRG23191020220080834
|
19/10/2022
|
SUREKHA
|
3502003WL007325
|
SUREKHA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263270
|
|
SUREKHA
|
()
|
63
|
VIKASNAGAR
|
UT-02-003-003-001/556 (Mehuwala Khalsa)
|
3502003000NRG23191020220080992
|
19/10/2022
|
jakir
|
3502003WL007338
|
jakir
|
00354
|
PUNB0063900
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579263344
|
|
jakir
|
()
|
64
|
VIKASNAGAR
|
UT-02-003-003-001/890 (Mehuwala Khalsa)
|
3502003000NRG23191020220080837
|
19/10/2022
|
vivek joshi
|
3502003WL007325
|
vivek joshi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263272
|
|
vivek joshi
|
()
|
65
|
VIKASNAGAR
|
UT-02-003-003-001/944 (Mehuwala Khalsa)
|
3502003000NRG23191020220080843
|
19/10/2022
|
MEENA
|
3502003WL007325
|
MEENA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263276
|
|
MEENA
|
()
|
66
|
VIKASNAGAR
|
UT-02-003-003-001/947 (Mehuwala Khalsa)
|
3502003000NRG23191020220080978
|
19/10/2022
|
JAYWANTI
|
3502003WL007337
|
JAYWANTI
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263271
|
|
JAYWANTI
|
()
|
67
|
VIKASNAGAR
|
UT-02-003-003-001/950 (Mehuwala Khalsa)
|
3502003000NRG23191020220080981
|
19/10/2022
|
JUMLI
|
3502003WL007337
|
JUMLI
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263269
|
|
JUMLI
|
()
|
68
|
VIKASNAGAR
|
UT-02-003-003-001/952 (Mehuwala Khalsa)
|
3502003000NRG23191020220080983
|
19/10/2022
|
SACHIN
|
3502003WL007337
|
SACHIN
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263277
|
|
SACHIN
|
()
|
69
|
VIKASNAGAR
|
UT-02-003-003-001/955 (Mehuwala Khalsa)
|
3502003000NRG23191020220080987
|
19/10/2022
|
BHADU
|
3502003WL007337
|
BHADU
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263278
|
|
BHADU
|
()
|
70
|
VIKASNAGAR
|
UT-02-003-003-001/955 (Mehuwala Khalsa)
|
3502003000NRG23191020220080986
|
19/10/2022
|
PREMWATI
|
3502003WL007337
|
PREMWATI
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263279
|
|
PREMWATI
|
()
|
71
|
VIKASNAGAR
|
UT-02-003-051-001/267 (Papdiyan)
|
3502003000NRG23171020220079792
|
19/10/2022
|
LALITA
|
3502003WL007233
|
LALITA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263274
|
|
LALITA
|
()
|
72
|
VIKASNAGAR
|
UT-02-003-051-001/98 (Papdiyan)
|
3502003000NRG23171020220079806
|
19/10/2022
|
Vimla
|
3502003WL007233
|
Vimla
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263346
|
|
Vimla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
73
|
VIKASNAGAR
|
UT-02-003-050-001/271 (Pastha)
|
3502003000NRG23181020220080574
|
19/10/2022
|
SACHIN
|
3502003WL007295
|
SACHIN
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263342
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
74
|
VIKASNAGAR
|
UT-02-003-008-001/556 (Etanbagh)
|
3502003000NRG23191020220080827
|
19/10/2022
|
DHARAM PAL
|
3502003WL007323
|
DHARAM PAL
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579263220
|
|
DHARAM PAL
|
()
|
75
|
VIKASNAGAR
|
UT-02-003-008-001/566 (Etanbagh)
|
3502003000NRG23191020220080829
|
19/10/2022
|
MANOJ JOSHI
|
3502003WL007323
|
MANOJ JOSHI
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579263221
|
|
MANOJ JOSHI
|
()
|
76
|
VIKASNAGAR
|
UT-02-003-034-001/178 (Shahpur Kalyanpur)
|
3502003000NRG23191020220080880
|
19/10/2022
|
Nafisha
|
3502003WL007328
|
Nafisha
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263216
|
|
Nafisha
|
()
|
77
|
VIKASNAGAR
|
UT-02-003-034-001/368 (Shahpur Kalyanpur)
|
3502003000NRG23191020220080892
|
19/10/2022
|
ANITA
|
3502003WL007328
|
ANITA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263217
|
|
ANITA
|
()
|
78
|
VIKASNAGAR
|
UT-02-003-037-001/1030 (Aduwala)
|
3502003000NRG23191020220080742
|
19/10/2022
|
RISHI CHAUHAN
|
3502003WL007315
|
RISHI CHAUHAN
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263215
|
|
RISHI CHAUHAN
|
()
|
79
|
VIKASNAGAR
|
UT-02-003-037-001/1031 (Aduwala)
|
3502003000NRG23191020220080743
|
19/10/2022
|
DIWAN SINGH
|
3502003WL007315
|
DIWAN SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263218
|
|
DIWAN SINGH
|
()
|
80
|
VIKASNAGAR
|
UT-02-003-037-001/611 (Aduwala)
|
3502003000NRG23191020220080755
|
19/10/2022
|
VIJETA CHAUHAN
|
3502003WL007315
|
VIJETA CHAUHAN
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263341
|
|
VIJETA CHAUHAN
|
()
|
81
|
VIKASNAGAR
|
UT-02-003-037-001/970 (Aduwala)
|
3502003000NRG23191020220080791
|
19/10/2022
|
shivani
|
3502003WL007317
|
shivani
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579263219
|
|
shivani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
82
|
VIKASNAGAR
|
UT-02-003-003-001/509 (Mehuwala Khalsa)
|
3502003000NRG23191020220080990
|
19/10/2022
|
KIRAN DEVI
|
3502003WL007338
|
KIRAN DEVI
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263339
|
|
KIRAN DEVI
|
()
|
83
|
VIKASNAGAR
|
UT-02-003-003-001/584 (Mehuwala Khalsa)
|
3502003000NRG23191020220080835
|
19/10/2022
|
DHANI RAM
|
3502003WL007325
|
DHANI RAM
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263340
|
|
DHANI RAM
|
()
|
84
|
VIKASNAGAR
|
UT-02-003-003-001/82 (Mehuwala Khalsa)
|
3502003000NRG23191020220080836
|
19/10/2022
|
Atar Singh
|
3502003WL007325
|
Atar Singh
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263224
|
|
Atar Singh
|
()
|
85
|
VIKASNAGAR
|
UT-02-003-003-001/941 (Mehuwala Khalsa)
|
3502003000NRG23191020220080840
|
19/10/2022
|
SUSHILA DEVI
|
3502003WL007325
|
SUSHILA DEVI
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263223
|
|
SUSHILA DEVI
|
()
|
86
|
VIKASNAGAR
|
UT-02-003-003-001/953 (Mehuwala Khalsa)
|
3502003000NRG23191020220080985
|
19/10/2022
|
BABLI
|
3502003WL007337
|
BABLI
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263225
|
|
BABLI
|
()
|
87
|
VIKASNAGAR
|
UT-02-003-003-001/953 (Mehuwala Khalsa)
|
3502003000NRG23191020220080984
|
19/10/2022
|
RAJESH
|
3502003WL007337
|
RAJESH
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263222
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
88
|
VIKASNAGAR
|
UT-02-003-011-001/314 (Dhalipur)
|
3502003000NRG23191020220080819
|
19/10/2022
|
chunki devi
|
3502003WL007321
|
chunki devi
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263229
|
|
chunki devi
|
()
|
89
|
VIKASNAGAR
|
UT-02-003-011-001/314 (Dhalipur)
|
3502003000NRG23191020220080818
|
19/10/2022
|
KEDAR SINGH
|
3502003WL007321
|
KEDAR SINGH
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263227
|
|
KEDAR SINGH
|
()
|
90
|
VIKASNAGAR
|
UT-02-003-033-001/303 (Dharmawala)
|
3502003000NRG23191020220080822
|
19/10/2022
|
shahna
|
3502003WL007322
|
shahna
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263338
|
|
shahna
|
()
|
91
|
VIKASNAGAR
|
UT-02-003-034-001/367 (Shahpur Kalyanpur)
|
3502003000NRG23191020220080891
|
19/10/2022
|
VINOD
|
3502003WL007328
|
VINOD
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579263231
|
|
VINOD
|
()
|
92
|
VIKASNAGAR
|
UT-02-003-036-001/410 (Kunja Kulhan)
|
3502003000NRG23191020220080832
|
19/10/2022
|
VASEEM
|
3502003WL007324
|
VASEEM
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263233
|
|
VASEEM
|
()
|
93
|
VIKASNAGAR
|
UT-02-003-037-001/1034 (Aduwala)
|
3502003000NRG23191020220080744
|
19/10/2022
|
GUNNI DEVI
|
3502003WL007315
|
GUNNI DEVI
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263230
|
|
GUNNI DEVI
|
()
|
94
|
VIKASNAGAR
|
UT-02-003-037-001/168 (Aduwala)
|
3502003000NRG23191020220080747
|
19/10/2022
|
BHARAT SINGH
|
3502003WL007315
|
BHARAT SINGH
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263232
|
|
BHARAT SINGH
|
()
|
95
|
VIKASNAGAR
|
UT-02-003-037-001/641 (Aduwala)
|
3502003000NRG23191020220080767
|
19/10/2022
|
KANTA
|
3502003WL007316
|
KANTA
|
00354
|
PUNB0107200
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579263226
|
|
KANTA
|
()
|
96
|
VIKASNAGAR
|
UT-02-003-037-001/980 (Aduwala)
|
3502003000NRG23191020220080772
|
19/10/2022
|
vinay kumar kashyap
|
3502003WL007316
|
vinay kumar kashyap
|
00354
|
PUNB0107200
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579263234
|
|
vinay kumar kashyap
|
()
|
97
|
VIKASNAGAR
|
UT-02-003-038-001/400 (Bairagiwala)
|
3502003000NRG23181020220080601
|
19/10/2022
|
NARESH KUMAR
|
3502003WL007301
|
NARESH KUMAR
|
00354
|
PUNB0107200
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579263228
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
98
|
VIKASNAGAR
|
UT-02-003-037-001/1015 (Aduwala)
|
3502003000NRG23191020220080778
|
19/10/2022
|
SANGEETA SHARMA
|
3502003WL007317
|
SANGEETA SHARMA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263235
|
|
SANGEETA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
99
|
VIKASNAGAR
|
UT-02-003-020-001/162 (Dhalani)
|
3502003000NRG23191020220080806
|
19/10/2022
|
NARESH PAL
|
3502003WL007320
|
NARESH PAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263238
|
|
NARESH PAL
|
()
|
100
|
VIKASNAGAR
|
UT-02-003-020-001/191 (Dhalani)
|
3502003000NRG23191020220080807
|
19/10/2022
|
RAVINDER
|
3502003WL007320
|
RAVINDER
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263236
|
|
RAVINDER
|
()
|
101
|
VIKASNAGAR
|
UT-02-003-020-001/194 (Dhalani)
|
3502003000NRG23191020220080809
|
19/10/2022
|
NEELAM
|
3502003WL007320
|
NEELAM
|
00354
|
PUNB0110100
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579263237
|
|
NEELAM
|
()
|
102
|
VIKASNAGAR
|
UT-02-003-020-001/209 (Dhalani)
|
3502003000NRG23191020220080812
|
19/10/2022
|
AKHIL
|
3502003WL007320
|
AKHIL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263337
|
|
AKHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
103
|
VIKASNAGAR
|
UT-02-003-037-001/1021 (Aduwala)
|
3502003000NRG23191020220080781
|
19/10/2022
|
sunil sharma
|
3502003WL007317
|
sunil sharma
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263280
|
|
sunil sharma
|
()
|
104
|
VIKASNAGAR
|
UT-02-003-037-001/600 (Aduwala)
|
3502003000NRG23191020220080753
|
19/10/2022
|
mamta devi
|
3502003WL007315
|
mamta devi
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263282
|
|
mamta devi
|
()
|
105
|
VIKASNAGAR
|
UT-02-003-037-001/602 (Aduwala)
|
3502003000NRG23191020220080919
|
19/10/2022
|
vinod kumar
|
3502003WL007332
|
vinod kumar
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263281
|
|
vinod kumar
|
()
|
106
|
VIKASNAGAR
|
UT-02-003-037-001/932 (Aduwala)
|
3502003000NRG23191020220080789
|
19/10/2022
|
JAYRAM SHARMA
|
3502003WL007317
|
JAYRAM SHARMA
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263283
|
|
JAYRAM SHARMA
|
()
|
107
|
VIKASNAGAR
|
UT-02-003-037-001/990 (Aduwala)
|
3502003000NRG23191020220080774
|
19/10/2022
|
NAURTU
|
3502003WL007316
|
NAURTU
|
00354
|
PUNB0120110
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579263239
|
|
NAURTU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
108
|
VIKASNAGAR
|
UT-02-003-001-003/298 (Ambadi)
|
3502003000NRG23191020220080792
|
19/10/2022
|
RAMPAL
|
3502003WL007318
|
RAMPAL
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263336
|
|
RAMPAL
|
()
|
109
|
VIKASNAGAR
|
UT-02-003-001-003/347 (Ambadi)
|
3502003000NRG23191020220080794
|
19/10/2022
|
MUKESH
|
3502003WL007318
|
MUKESH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263286
|
|
MUKESH
|
()
|
110
|
VIKASNAGAR
|
UT-02-003-001-003/938 (Ambadi)
|
3502003000NRG23191020220080795
|
19/10/2022
|
TARO DEVI
|
3502003WL007318
|
TARO DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263290
|
|
TARO DEVI
|
()
|
111
|
VIKASNAGAR
|
UT-02-003-001-003/946 (Ambadi)
|
3502003000NRG23191020220080802
|
19/10/2022
|
MANEESH SHARMA
|
3502003WL007318
|
MANEESH SHARMA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263284
|
|
MANEESH SHARMA
|
()
|
112
|
VIKASNAGAR
|
UT-02-003-001-003/947 (Ambadi)
|
3502003000NRG23191020220080803
|
19/10/2022
|
MILI SHARMA
|
3502003WL007318
|
MILI SHARMA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263285
|
|
MILI SHARMA
|
()
|
113
|
VIKASNAGAR
|
UT-02-003-051-001/312 (Papdiyan)
|
3502003000NRG23171020220079794
|
19/10/2022
|
mukesh
|
3502003WL007233
|
mukesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263289
|
|
mukesh
|
()
|
114
|
VIKASNAGAR
|
UT-02-003-051-001/329 (Papdiyan)
|
3502003000NRG23171020220079795
|
19/10/2022
|
RISHIPAL
|
3502003WL007233
|
RISHIPAL
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263288
|
|
RISHIPAL
|
()
|
115
|
VIKASNAGAR
|
UT-02-003-051-001/59 (Papdiyan)
|
3502003000NRG23171020220079800
|
19/10/2022
|
Sita Ram
|
3502003WL007233
|
Sita Ram
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579263287
|
|
Sita Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
116
|
VIKASNAGAR
|
UT-02-003-033-001/291 (Dharmawala)
|
3502003000NRG23191020220080820
|
19/10/2022
|
prem chand
|
3502003WL007322
|
prem chand
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263304
|
|
prem chand
|
()
|
117
|
VIKASNAGAR
|
UT-02-003-033-001/302 (Dharmawala)
|
3502003000NRG23191020220080821
|
19/10/2022
|
gulshana
|
3502003WL007322
|
gulshana
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263302
|
|
gulshana
|
()
|
118
|
VIKASNAGAR
|
UT-02-003-034-001/353 (Shahpur Kalyanpur)
|
3502003000NRG23191020220080886
|
19/10/2022
|
manita
|
3502003WL007328
|
manita
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579263297
|
|
manita
|
()
|
119
|
VIKASNAGAR
|
UT-02-003-034-001/354 (Shahpur Kalyanpur)
|
3502003000NRG23191020220080887
|
19/10/2022
|
sukhram singh
|
3502003WL007328
|
sukhram singh
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579263301
|
|
sukhram singh
|
()
|
120
|
VIKASNAGAR
|
UT-02-003-034-001/361 (Shahpur Kalyanpur)
|
3502003000NRG23191020220080888
|
19/10/2022
|
POONAM
|
3502003WL007328
|
POONAM
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579263309
|
|
POONAM
|
()
|
121
|
VIKASNAGAR
|
UT-02-003-034-001/365 (Shahpur Kalyanpur)
|
3502003000NRG23191020220080889
|
19/10/2022
|
RAKHI
|
3502003WL007328
|
RAKHI
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579263293
|
|
RAKHI
|
()
|
122
|
VIKASNAGAR
|
UT-02-003-034-001/366 (Shahpur Kalyanpur)
|
3502003000NRG23191020220080890
|
19/10/2022
|
VIJENDRA
|
3502003WL007328
|
VIJENDRA
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579263305
|
|
VIJENDRA
|
()
|
123
|
VIKASNAGAR
|
UT-02-003-034-001/370 (Shahpur Kalyanpur)
|
3502003000NRG23191020220080893
|
19/10/2022
|
SONU
|
3502003WL007328
|
SONU
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263300
|
|
SONU
|
()
|
124
|
VIKASNAGAR
|
UT-02-003-034-001/371 (Shahpur Kalyanpur)
|
3502003000NRG23191020220080894
|
19/10/2022
|
manish
|
3502003WL007328
|
manish
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263299
|
|
manish
|
()
|
125
|
VIKASNAGAR
|
UT-02-003-037-001/1029 (Aduwala)
|
3502003000NRG23191020220080741
|
19/10/2022
|
VIIJAY CHAUHAN
|
3502003WL007315
|
VIIJAY CHAUHAN
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263292
|
|
VIIJAY CHAUHAN
|
()
|
126
|
VIKASNAGAR
|
UT-02-003-037-001/576 (Aduwala)
|
3502003000NRG23191020220080764
|
19/10/2022
|
BABU RAM
|
3502003WL007316
|
BABU RAM
|
00354
|
PUNB0160410
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579263298
|
|
BABU RAM
|
()
|
127
|
VIKASNAGAR
|
UT-02-003-037-001/600 (Aduwala)
|
3502003000NRG23191020220080754
|
19/10/2022
|
SUNIL KUMAR
|
3502003WL007315
|
SUNIL KUMAR
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263291
|
|
SUNIL KUMAR
|
()
|
128
|
VIKASNAGAR
|
UT-02-003-037-001/601 (Aduwala)
|
3502003000NRG23191020220080766
|
19/10/2022
|
sanju kumar
|
3502003WL007316
|
sanju kumar
|
00354
|
PUNB0160410
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579263335
|
|
sanju kumar
|
()
|
129
|
VIKASNAGAR
|
UT-02-003-037-001/621 (Aduwala)
|
3502003000NRG23191020220080786
|
19/10/2022
|
NIKHIL SHARMA
|
3502003WL007317
|
NIKHIL SHARMA
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263303
|
|
NIKHIL SHARMA
|
()
|
130
|
VIKASNAGAR
|
UT-02-003-037-001/646 (Aduwala)
|
3502003000NRG23191020220080920
|
19/10/2022
|
BABLI
|
3502003WL007332
|
BABLI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263306
|
|
BABLI
|
()
|
131
|
VIKASNAGAR
|
UT-02-003-037-001/664 (Aduwala)
|
3502003000NRG23191020220080922
|
19/10/2022
|
vinod
|
3502003WL007332
|
vinod
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263296
|
|
vinod
|
()
|
132
|
VIKASNAGAR
|
UT-02-003-037-001/667 (Aduwala)
|
3502003000NRG23191020220080923
|
19/10/2022
|
JAGGO
|
3502003WL007332
|
JAGGO
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263307
|
|
JAGGO
|
()
|
133
|
VIKASNAGAR
|
UT-02-003-037-001/673 (Aduwala)
|
3502003000NRG23191020220080758
|
19/10/2022
|
ANIL
|
3502003WL007315
|
ANIL
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263308
|
|
ANIL
|
()
|
134
|
VIKASNAGAR
|
UT-02-003-037-001/944 (Aduwala)
|
3502003000NRG23191020220080771
|
19/10/2022
|
SAVITA
|
3502003WL007316
|
SAVITA
|
00354
|
PUNB0160410
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579263295
|
|
SAVITA
|
()
|
135
|
VIKASNAGAR
|
UT-02-003-037-001/970 (Aduwala)
|
3502003000NRG23191020220080790
|
19/10/2022
|
nirmala devi
|
3502003WL007317
|
nirmala devi
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263334
|
|
nirmala devi
|
()
|
136
|
VIKASNAGAR
|
UT-02-003-037-001/989 (Aduwala)
|
3502003000NRG23191020220080773
|
19/10/2022
|
VARUN
|
3502003WL007316
|
VARUN
|
00354
|
PUNB0160410
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579263294
|
|
VARUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
137
|
VIKASNAGAR
|
UT-02-003-003-001/12764 (Mehuwala Khalsa)
|
3502003000NRG23191020220080846
|
19/10/2022
|
POOJA BIJALWAN
|
3502003WL007326
|
POOJA BIJALWAN
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263310
|
|
POOJA BIJALWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
138
|
VIKASNAGAR
|
UT-02-003-025-001/1289 (Sabhawala)
|
3502003000NRG23191020220080852
|
19/10/2022
|
ASHRAF
|
3502003WL007327
|
ASHRAF
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263312
|
|
ASHRAF
|
()
|
139
|
VIKASNAGAR
|
UT-02-003-028-001/539 (Titarpur)
|
3502003000NRG23191020220080939
|
19/10/2022
|
shanti
|
3502003WL007334
|
shanti
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263311
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
140
|
VIKASNAGAR
|
UT-02-003-001-003/941 (Ambadi)
|
3502003000NRG23191020220080798
|
19/10/2022
|
ANUJ SHARMA
|
3502003WL007318
|
ANUJ SHARMA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263313
|
|
ANUJ SHARMA
|
()
|
141
|
VIKASNAGAR
|
UT-02-003-001-003/944 (Ambadi)
|
3502003000NRG23191020220080801
|
19/10/2022
|
pooja
|
3502003WL007318
|
pooja
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263314
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
142
|
VIKASNAGAR
|
UT-02-003-003-001/942 (Mehuwala Khalsa)
|
3502003000NRG23191020220080841
|
19/10/2022
|
KAVITA
|
3502003WL007325
|
KAVITA
|
00354
|
PUNB0390800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263315
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
143
|
VIKASNAGAR
|
UT-02-003-020-001/200 (Dhalani)
|
3502003000NRG23191020220080811
|
19/10/2022
|
ANURADHA
|
3502003WL007320
|
ANURADHA
|
00354
|
PUNB0468900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263316
|
|
ANURADHA
|
()
|
144
|
VIKASNAGAR
|
UT-02-003-020-001/200 (Dhalani)
|
3502003000NRG23191020220080810
|
19/10/2022
|
RANJOUR
|
3502003WL007320
|
RANJOUR
|
00354
|
PUNB0468900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263317
|
|
RANJOUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
145
|
VIKASNAGAR
|
UT-02-003-020-001/106 (Dhalani)
|
3502003000NRG23191020220080805
|
19/10/2022
|
RAKESH
|
3502003WL007320
|
RAKESH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263318
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
146
|
VIKASNAGAR
|
UT-02-003-008-001/26 (Etanbagh)
|
3502003000NRG23191020220080823
|
19/10/2022
|
Sunil
|
3502003WL007323
|
Sunil
|
00354
|
PUNB0618800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579263320
|
|
Sunil
|
()
|
147
|
VIKASNAGAR
|
UT-02-003-008-001/563 (Etanbagh)
|
3502003000NRG23191020220080828
|
19/10/2022
|
MAMTA
|
3502003WL007323
|
MAMTA
|
00354
|
PUNB0618800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579263322
|
|
MAMTA
|
()
|
148
|
VIKASNAGAR
|
UT-02-003-008-001/569 (Etanbagh)
|
3502003000NRG23191020220080830
|
19/10/2022
|
PRIYANKA
|
3502003WL007323
|
PRIYANKA
|
00354
|
PUNB0618800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579263319
|
|
PRIYANKA
|
()
|
149
|
VIKASNAGAR
|
UT-02-003-008-001/572 (Etanbagh)
|
3502003000NRG23191020220080831
|
19/10/2022
|
BIJMA DEVI
|
3502003WL007323
|
BIJMA DEVI
|
00354
|
PUNB0618800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579263321
|
|
BIJMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
150
|
VIKASNAGAR
|
UT-02-003-003-001/949 (Mehuwala Khalsa)
|
3502003000NRG23191020220080980
|
19/10/2022
|
SUNIL
|
3502003WL007337
|
SUNIL
|
00415
|
SBIN0003133
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022011CB789
|
No Such Account
|
|
|
151
|
VIKASNAGAR
|
UT-02-003-037-001/1035 (Aduwala)
|
3502003000NRG23191020220080745
|
19/10/2022
|
VIKESH
|
3502003WL007315
|
VIKESH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263324
|
|
MR VIKESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
152
|
VIKASNAGAR
|
UT-02-003-013-001/167 (Tauli)
|
3502003000NRG23191020220080898
|
19/10/2022
|
pooja
|
3502003WL007329
|
pooja
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263332
|
|
MRS POOJA
|
()
|
153
|
VIKASNAGAR
|
UT-02-003-013-001/75 (Tauli)
|
3502003000NRG23191020220080906
|
19/10/2022
|
SUJAL KUMAR
|
3502003WL007329
|
SUJAL KUMAR
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263349
|
|
MR SUJAL KUMAR
|
()
|
154
|
VIKASNAGAR
|
UT-02-003-020-001/193 (Dhalani)
|
3502003000NRG23191020220080808
|
19/10/2022
|
JAGDISH
|
3502003WL007320
|
JAGDISH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263328
|
|
MR JAGDISH JAGDISH
|
()
|
155
|
VIKASNAGAR
|
UT-02-003-020-001/213 (Dhalani)
|
3502003000NRG23191020220080813
|
19/10/2022
|
VINITA
|
3502003WL007320
|
VINITA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263333
|
|
MRS VINEETA
|
()
|
156
|
VIKASNAGAR
|
UT-02-003-020-001/50 (Dhalani)
|
3502003000NRG23191020220080814
|
19/10/2022
|
MEENA DEVI
|
3502003WL007320
|
MEENA DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263327
|
|
MRS MEENA DEVI
|
()
|
157
|
VIKASNAGAR
|
UT-02-003-020-001/51 (Dhalani)
|
3502003000NRG23191020220080816
|
19/10/2022
|
RAJENDRA SINGH
|
3502003WL007320
|
RAJENDRA SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263330
|
|
SHRI RAJENDER SINGH
|
()
|
158
|
VIKASNAGAR
|
UT-02-003-050-001/22 (Pastha)
|
3502003000NRG23181020220080569
|
19/10/2022
|
RAHUL
|
3502003WL007294
|
RAHUL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263350
|
|
MR RAHUL KUMAR
|
()
|
159
|
VIKASNAGAR
|
UT-02-003-050-001/277 (Pastha)
|
3502003000NRG23181020220080571
|
19/10/2022
|
nidhi
|
3502003WL007294
|
nidhi
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263331
|
|
MRS NIDHI TOMAR
|
()
|
160
|
VIKASNAGAR
|
UT-02-003-050-001/277 (Pastha)
|
3502003000NRG23181020220080570
|
19/10/2022
|
SANSAR TOMAR
|
3502003WL007294
|
SANSAR TOMAR
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263326
|
|
MR SANSAR SINGH TOMAR
|
()
|
161
|
VIKASNAGAR
|
UT-02-003-050-001/84 (Pastha)
|
3502003000NRG23181020220080576
|
19/10/2022
|
Guman Singh
|
3502003WL007295
|
Guman Singh
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263329
|
|
RAGHUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
162
|
VIKASNAGAR
|
UT-02-003-003-001/24 (Mehuwala Khalsa)
|
3502003000NRG23191020220080989
|
19/10/2022
|
Sunil
|
3502003WL007338
|
Sunil
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263351
|
|
MR SUNIL SUNIL
|
()
|
163
|
VIKASNAGAR
|
UT-02-003-037-001/621 (Aduwala)
|
3502003000NRG23191020220080787
|
19/10/2022
|
SUB HAM SHARMA
|
3502003WL007317
|
SUB HAM SHARMA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263352
|
|
MASTER SHUBHAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
164
|
VIKASNAGAR
|
UT-02-003-037-001/1016 (Aduwala)
|
3502003000NRG23191020220080779
|
19/10/2022
|
ABHISHEK SHARMA
|
3502003WL007317
|
ABHISHEK SHARMA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263154
|
|
MR ABHISHEK SHARMA
|
()
|
165
|
VIKASNAGAR
|
UT-02-003-037-001/1020 (Aduwala)
|
3502003000NRG23191020220080780
|
19/10/2022
|
urmila devi
|
3502003WL007317
|
urmila devi
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263353
|
|
MRS URMILA DEVI
|
()
|
166
|
VIKASNAGAR
|
UT-02-003-037-001/161 (Aduwala)
|
3502003000NRG23191020220080759
|
19/10/2022
|
Mukesh
|
3502003WL007316
|
Mukesh
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579263153
|
|
MRS RINKI DEVI
|
()
|
167
|
VIKASNAGAR
|
UT-02-003-037-001/683 (Aduwala)
|
3502003000NRG23191020220080769
|
19/10/2022
|
santosh
|
3502003WL007316
|
santosh
|
00415
|
SBIN0010626
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579263354
|
|
MRS SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
168
|
VIKASNAGAR
|
UT-02-003-025-001/1471 (Sabhawala)
|
3502003000NRG23191020220080877
|
19/10/2022
|
sanowar
|
3502003WL007327
|
sanowar
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263155
|
|
MRS SANOWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
169
|
VIKASNAGAR
|
UT-02-003-003-001/940 (Mehuwala Khalsa)
|
3502003000NRG23191020220080839
|
19/10/2022
|
KAJAL
|
3502003WL007325
|
KAJAL
|
00415
|
SBIN0018983
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263156
|
|
MRS KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
170
|
VIKASNAGAR
|
UT-02-003-001-003/939 (Ambadi)
|
3502003000NRG23191020220080796
|
19/10/2022
|
LEELA DEVI
|
3502003WL007318
|
LEELA DEVI
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263171
|
|
LEELA DEVI DO WO KANTI RAM
|
()
|
171
|
VIKASNAGAR
|
UT-02-003-001-003/942 (Ambadi)
|
3502003000NRG23191020220080799
|
19/10/2022
|
SEEMA
|
3502003WL007318
|
SEEMA
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263170
|
|
SEEMA SHARMA WO VIKRAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
172
|
VIKASNAGAR
|
UT-02-003-025-001/1297 (Sabhawala)
|
3502003000NRG23191020220080855
|
19/10/2022
|
KURBAN
|
3502003WL007327
|
KURBAN
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263174
|
|
KURBAN ALI
|
()
|
173
|
VIKASNAGAR
|
UT-02-003-025-001/1303 (Sabhawala)
|
3502003000NRG23191020220080858
|
19/10/2022
|
KAMRUDEEN
|
3502003WL007327
|
KAMRUDEEN
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263187
|
|
QAMAROODDIN
|
()
|
174
|
VIKASNAGAR
|
UT-02-003-025-001/1307 (Sabhawala)
|
3502003000NRG23191020220080860
|
19/10/2022
|
MASOOM ALI
|
3502003WL007327
|
MASOOM ALI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263175
|
|
MASUM ALI
|
()
|
175
|
VIKASNAGAR
|
UT-02-003-025-001/1308 (Sabhawala)
|
3502003000NRG23191020220080861
|
19/10/2022
|
SHAMSHAD
|
3502003WL007327
|
SHAMSHAD
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263178
|
|
SHAMASHAD
|
()
|
176
|
VIKASNAGAR
|
UT-02-003-025-001/1336 (Sabhawala)
|
3502003000NRG23191020220080863
|
19/10/2022
|
kundan singh
|
3502003WL007327
|
kundan singh
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263184
|
|
KUNDAN SINGH
|
()
|
177
|
VIKASNAGAR
|
UT-02-003-025-001/1381 (Sabhawala)
|
3502003000NRG23191020220080869
|
19/10/2022
|
MUKESH
|
3502003WL007327
|
MUKESH
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263172
|
|
MUKESH KUMAR
|
()
|
178
|
VIKASNAGAR
|
UT-02-003-025-001/1387 (Sabhawala)
|
3502003000NRG23191020220080872
|
19/10/2022
|
SUSHMA DEVI
|
3502003WL007327
|
SUSHMA DEVI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263176
|
|
SUSHAMA DEVI
|
()
|
179
|
VIKASNAGAR
|
UT-02-003-025-001/1391 (Sabhawala)
|
3502003000NRG23191020220080873
|
19/10/2022
|
NITU
|
3502003WL007327
|
NITU
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263183
|
|
NEETU
|
()
|
180
|
VIKASNAGAR
|
UT-02-003-025-001/1453 (Sabhawala)
|
3502003000NRG23191020220080875
|
19/10/2022
|
KAVITA
|
3502003WL007327
|
KAVITA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263177
|
|
KAVITA
|
()
|
181
|
VIKASNAGAR
|
UT-02-003-025-001/1457 (Sabhawala)
|
3502003000NRG23191020220080876
|
19/10/2022
|
CHANDRA PAL
|
3502003WL007327
|
CHANDRA PAL
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263179
|
|
CHANDRAPAL
|
()
|
182
|
VIKASNAGAR
|
UT-02-003-025-001/1474 (Sabhawala)
|
3502003000NRG23191020220080994
|
19/10/2022
|
HUSAN ALI
|
3502003WL007339
|
HUSAN ALI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263173
|
|
HUSAN ALI
|
()
|
183
|
VIKASNAGAR
|
UT-02-003-025-001/1477 (Sabhawala)
|
3502003000NRG23191020220080995
|
19/10/2022
|
MOHAMMAD SAUKEEN
|
3502003WL007339
|
MOHAMMAD SAUKEEN
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263182
|
|
MD SAUKEEN
|
()
|
184
|
VIKASNAGAR
|
UT-02-003-025-001/1478 (Sabhawala)
|
3502003000NRG23191020220080996
|
19/10/2022
|
HEENA BEGUM
|
3502003WL007339
|
HEENA BEGUM
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263188
|
|
HEENA BEGUM
|
()
|
185
|
VIKASNAGAR
|
UT-02-003-028-001/465 (Titarpur)
|
3502003000NRG23191020220080934
|
19/10/2022
|
gita
|
3502003WL007334
|
gita
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263185
|
|
GEETA DEVI
|
()
|
186
|
VIKASNAGAR
|
UT-02-003-028-001/551 (Titarpur)
|
3502003000NRG23191020220080940
|
19/10/2022
|
pramod
|
3502003WL007334
|
pramod
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263186
|
|
PARMOD KUMAR
|
()
|
187
|
VIKASNAGAR
|
UT-02-003-029-001/2130 (Hasanpur Kalyanpur)
|
3502003000NRG23181020220080578
|
19/10/2022
|
TOHID
|
3502003WL007296
|
TOHID
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263181
|
|
TOHID AHMED
|
()
|
188
|
VIKASNAGAR
|
UT-02-003-029-001/600 (Hasanpur Kalyanpur)
|
3502003000NRG23181020220080582
|
19/10/2022
|
SHAINA
|
3502003WL007296
|
SHAINA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263180
|
|
SAINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
189
|
VIKASNAGAR
|
UT-02-003-024-001/93 (Chandpur Khurd)
|
3502003000NRG23191020220080804
|
19/10/2022
|
INDRA DEVI
|
3502003WL007319
|
INDRA DEVI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263168
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
190
|
VIKASNAGAR
|
UT-02-003-003-001/795 (Mehuwala Khalsa)
|
3502003000NRG23191020220080977
|
19/10/2022
|
KRISHNA
|
3502003WL007337
|
KRISHNA
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263169
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
191
|
VIKASNAGAR
|
UT-02-003-038-001/400 (Bairagiwala)
|
3502003000NRG23181020220080602
|
19/10/2022
|
BEENA DEVI
|
3502003WL007301
|
BEENA DEVI
|
00479
|
SBIN0000630
|
639
|
639
|
Rejected
|
22/11/2022
|
|
N1022011CB787
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
192
|
VIKASNAGAR
|
UT-02-003-003-001/12754 (Mehuwala Khalsa)
|
3502003000NRG23191020220080924
|
19/10/2022
|
gyan singh
|
3502003WL007333
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579263157
|
|
gyan singh
|
()
|
193
|
VIKASNAGAR
|
UT-02-003-003-001/344 (Mehuwala Khalsa)
|
3502003000NRG23191020220080974
|
19/10/2022
|
suman devi
|
3502003WL007337
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263160
|
|
suman devi
|
()
|
194
|
VIKASNAGAR
|
UT-02-003-003-001/35 (Mehuwala Khalsa)
|
3502003000NRG23191020220080927
|
19/10/2022
|
Raj Kumar
|
3502003WL007333
|
Raj Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263165
|
|
Raj Kumar
|
()
|
195
|
VIKASNAGAR
|
UT-02-003-003-001/357 (Mehuwala Khalsa)
|
3502003000NRG23191020220080975
|
19/10/2022
|
SUNDLA DEVI
|
3502003WL007337
|
SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263161
|
|
SUNDLA DEVI
|
()
|
196
|
VIKASNAGAR
|
UT-02-003-003-001/515 (Mehuwala Khalsa)
|
3502003000NRG23191020220080928
|
19/10/2022
|
CHUMA DEVI
|
3502003WL007333
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263159
|
|
CHUMA DEVI
|
()
|
197
|
VIKASNAGAR
|
UT-02-003-003-001/535 (Mehuwala Khalsa)
|
3502003000NRG23191020220080991
|
19/10/2022
|
ANIL
|
3502003WL007338
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263164
|
|
ANIL
|
()
|
198
|
VIKASNAGAR
|
UT-02-003-003-001/824 (Mehuwala Khalsa)
|
3502003000NRG23191020220080929
|
19/10/2022
|
REENA DEVI
|
3502003WL007333
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263163
|
|
REENA DEVI
|
()
|
199
|
VIKASNAGAR
|
UT-02-003-003-001/93 (Mehuwala Khalsa)
|
3502003000NRG23191020220080848
|
19/10/2022
|
Chatar Singh
|
3502003WL007326
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263158
|
|
Chatar Singh
|
()
|
200
|
VIKASNAGAR
|
UT-02-003-003-001/948 (Mehuwala Khalsa)
|
3502003000NRG23191020220080979
|
19/10/2022
|
BEER SINGH
|
3502003WL007337
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263162
|
|
BEER SINGH
|
()
|
201
|
VIKASNAGAR
|
UT-02-003-008-001/42 (Etanbagh)
|
3502003000NRG23191020220080826
|
19/10/2022
|
reena
|
3502003WL007323
|
reena
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579263167
|
|
reena
|
()
|
202
|
VIKASNAGAR
|
UT-02-003-051-001/295 (Papdiyan)
|
3502003000NRG23171020220079793
|
19/10/2022
|
vijay
|
3502003WL007233
|
vijay
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579263166
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584898
|
584898
|
|
|
|
|
|
|
|