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-02-003-002-001/698 (Jivan Garh)
|
3502003000NRG23141020220079150
|
14/10/2022
|
SONAM
|
3502003WL007171
|
SONAM
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225424
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-038-001/401 (Bairagiwala)
|
3502003000NRG23141020220079092
|
14/10/2022
|
SANJAY KUMAR
|
3502003WL007163
|
SANJAY KUMAR
|
00078
|
CNRB0004633
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225423
|
|
SANJAY KUMAR
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-038-001/405 (Bairagiwala)
|
3502003000NRG23141020220079093
|
14/10/2022
|
VINOD
|
3502003WL007163
|
VINOD
|
00078
|
CNRB0004633
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225426
|
|
VINOD
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-038-001/426 (Bairagiwala)
|
3502003000NRG23141020220079095
|
14/10/2022
|
SATISH
|
3502003WL007163
|
SATISH
|
00078
|
CNRB0004633
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225427
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-038-001/412 (Bairagiwala)
|
3502003000NRG23141020220079094
|
14/10/2022
|
GULFAM
|
3502003WL007163
|
GULFAM
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225425
|
|
GULFAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-001-003/57 (Ambadi)
|
3502003000NRG23141020220079122
|
14/10/2022
|
ALAM SINGH
|
3502003WL007168
|
ALAM SINGH
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225429
|
|
ALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-038-001/435 (Bairagiwala)
|
3502003000NRG23141020220079099
|
14/10/2022
|
MOHD.IRSHAD
|
3502003WL007163
|
MOHD.IRSHAD
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225430
|
|
MOHD.IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-001-001/927 (Ambadi)
|
3502003000NRG23141020220079109
|
14/10/2022
|
MEHENDRA SINGH
|
3502003WL007166
|
MEHENDRA SINGH
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579225434
|
|
MEHENDRA SINGH
|
()
|
9
|
VIKASNAGAR
|
UT-02-003-002-001/168 (Jivan Garh)
|
3502003000NRG23141020220079144
|
14/10/2022
|
Kamil
|
3502003WL007171
|
Kamil
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225431
|
|
Kamil
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-002-001/260 (Jivan Garh)
|
3502003000NRG23141020220079146
|
14/10/2022
|
MOHAMMAD SADIK
|
3502003WL007171
|
MOHAMMAD SADIK
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225433
|
|
MOHAMMAD SADIK
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-002-001/699 (Jivan Garh)
|
3502003000NRG23141020220079152
|
14/10/2022
|
NASEEMA
|
3502003WL007171
|
NASEEMA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225442
|
|
NASEEMA
|
()
|
12
|
VIKASNAGAR
|
UT-02-003-002-001/699 (Jivan Garh)
|
3502003000NRG23141020220079151
|
14/10/2022
|
RIJWAN
|
3502003WL007171
|
RIJWAN
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225438
|
|
RIJWAN
|
()
|
13
|
VIKASNAGAR
|
UT-02-003-002-001/701 (Jivan Garh)
|
3502003000NRG23141020220079154
|
14/10/2022
|
ISHAN
|
3502003WL007171
|
ISHAN
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225437
|
|
ISHAN
|
()
|
14
|
VIKASNAGAR
|
UT-02-003-002-001/702 (Jivan Garh)
|
3502003000NRG23141020220079155
|
14/10/2022
|
ISHRAT
|
3502003WL007171
|
ISHRAT
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225436
|
|
ISHRAT
|
()
|
15
|
VIKASNAGAR
|
UT-02-003-002-001/702 (Jivan Garh)
|
3502003000NRG23141020220079156
|
14/10/2022
|
NOOR HASAN
|
3502003WL007171
|
NOOR HASAN
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225441
|
|
NOOR HASAN
|
()
|
16
|
VIKASNAGAR
|
UT-02-003-002-001/702 (Jivan Garh)
|
3502003000NRG23141020220079157
|
14/10/2022
|
SAMEENA
|
3502003WL007171
|
SAMEENA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225439
|
|
SAMEENA
|
()
|
17
|
VIKASNAGAR
|
UT-02-003-002-001/706 (Jivan Garh)
|
3502003000NRG23141020220079158
|
14/10/2022
|
FAREEDA
|
3502003WL007171
|
FAREEDA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225440
|
|
FAREEDA
|
()
|
18
|
VIKASNAGAR
|
UT-02-003-002-001/83 (Jivan Garh)
|
3502003000NRG23141020220079159
|
14/10/2022
|
RAJ KUMAR
|
3502003WL007171
|
RAJ KUMAR
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225432
|
|
RAJ KUMAR
|
()
|
19
|
VIKASNAGAR
|
UT-02-003-003-001/542 (Mehuwala Khalsa)
|
3502003000NRG23141020220079102
|
14/10/2022
|
ASHWANI
|
3502003WL007164
|
ASHWANI
|
00354
|
PUNB0063900
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579225435
|
|
ASHWANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-038-001/259 (Bairagiwala)
|
3502003000NRG23141020220079089
|
14/10/2022
|
NIMO devi
|
3502003WL007163
|
NIMO devi
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225443
|
|
NIMO devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-001-001/928 (Ambadi)
|
3502003000NRG23141020220079113
|
14/10/2022
|
JALEEL
|
3502003WL007167
|
JALEEL
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579225445
|
|
JALEEL
|
()
|
22
|
VIKASNAGAR
|
UT-02-003-002-001/94 (Jivan Garh)
|
3502003000NRG23141020220079161
|
14/10/2022
|
Anwar
|
3502003WL007171
|
Anwar
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225444
|
|
Anwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-001-001/839 (Ambadi)
|
3502003000NRG23141020220079112
|
14/10/2022
|
sandeep
|
3502003WL007167
|
sandeep
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579225449
|
|
sandeep
|
()
|
24
|
VIKASNAGAR
|
UT-02-003-002-001/676 (Jivan Garh)
|
3502003000NRG23141020220079148
|
14/10/2022
|
SHABNAM
|
3502003WL007171
|
SHABNAM
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225448
|
|
SHABNAM
|
()
|
25
|
VIKASNAGAR
|
UT-02-003-002-001/89 (Jivan Garh)
|
3502003000NRG23141020220079160
|
14/10/2022
|
MANGTA
|
3502003WL007171
|
MANGTA
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225446
|
|
MANGTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-011-001/266 (Dhalipur)
|
3502003000NRG23141020220079137
|
14/10/2022
|
pola
|
3502003WL007170
|
pola
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225453
|
|
pola
|
()
|
27
|
VIKASNAGAR
|
UT-02-003-011-001/267 (Dhalipur)
|
3502003000NRG23141020220079138
|
14/10/2022
|
shimla devi
|
3502003WL007170
|
shimla devi
|
00354
|
PUNB0107200
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200DD00C7
|
A/c Blocked or Frozen
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-011-001/269 (Dhalipur)
|
3502003000NRG23141020220079139
|
14/10/2022
|
basanti
|
3502003WL007170
|
basanti
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225452
|
|
basanti
|
()
|
29
|
VIKASNAGAR
|
UT-02-003-011-001/271 (Dhalipur)
|
3502003000NRG23141020220079140
|
14/10/2022
|
Anita
|
3502003WL007170
|
Anita
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225455
|
|
Anita
|
()
|
30
|
VIKASNAGAR
|
UT-02-003-011-001/273 (Dhalipur)
|
3502003000NRG23141020220079141
|
14/10/2022
|
satto devi
|
3502003WL007170
|
satto devi
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225451
|
|
satto devi
|
()
|
31
|
VIKASNAGAR
|
UT-02-003-011-001/275 (Dhalipur)
|
3502003000NRG23141020220079142
|
14/10/2022
|
naresh
|
3502003WL007170
|
naresh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225454
|
|
naresh
|
()
|
32
|
VIKASNAGAR
|
UT-02-003-036-002/162 (Kunja Kulhan)
|
3502003000NRG23141020220079167
|
14/10/2022
|
SHABBIR
|
3502003WL007172
|
SHABBIR
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225447
|
|
SHABBIR
|
()
|
33
|
VIKASNAGAR
|
UT-02-003-036-002/91 (Kunja Kulhan)
|
3502003000NRG23141020220079171
|
14/10/2022
|
bhura
|
3502003WL007172
|
bhura
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225487
|
|
bhura
|
()
|
34
|
VIKASNAGAR
|
UT-02-003-038-001/432 (Bairagiwala)
|
3502003000NRG23141020220079097
|
14/10/2022
|
ANIL KUMAR
|
3502003WL007163
|
ANIL KUMAR
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225450
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
35
|
VIKASNAGAR
|
UT-02-003-020-001/208 (Dhalani)
|
3502003000NRG23141020220079129
|
14/10/2022
|
YASHODHA
|
3502003WL007169
|
YASHODHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225456
|
|
YASHODHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
36
|
VIKASNAGAR
|
UT-02-003-038-001/434 (Bairagiwala)
|
3502003000NRG23141020220079098
|
14/10/2022
|
SADDAM HUSAIN
|
3502003WL007163
|
SADDAM HUSAIN
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225457
|
|
SADDAM HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-001-003/291 (Ambadi)
|
3502003000NRG23141020220079120
|
14/10/2022
|
SOMPAL
|
3502003WL007168
|
SOMPAL
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225459
|
|
SOMPAL
|
()
|
38
|
VIKASNAGAR
|
UT-02-003-001-003/918 (Ambadi)
|
3502003000NRG23141020220079123
|
14/10/2022
|
mahaveer singh
|
3502003WL007168
|
mahaveer singh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225458
|
|
mahaveer singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-040-001/395 (Timli)
|
3502003000NRG23141020220079104
|
14/10/2022
|
mursaleem
|
3502003WL007165
|
mursaleem
|
00354
|
PUNB0160410
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579225460
|
|
mursaleem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
40
|
VIKASNAGAR
|
UT-02-003-001-001/778 (Ambadi)
|
3502003000NRG23141020220079110
|
14/10/2022
|
BALJEET
|
3502003WL007167
|
BALJEET
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579225461
|
|
BALJEET
|
()
|
41
|
VIKASNAGAR
|
UT-02-003-001-001/834 (Ambadi)
|
3502003000NRG23141020220079107
|
14/10/2022
|
JAGDISH
|
3502003WL007166
|
JAGDISH
|
00354
|
PUNB0166110
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579225462
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-020-001/201 (Dhalani)
|
3502003000NRG23141020220079127
|
14/10/2022
|
REKHA
|
3502003WL007169
|
REKHA
|
00354
|
PUNB0468900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225486
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-020-001/220 (Dhalani)
|
3502003000NRG23141020220079132
|
14/10/2022
|
SHIVAM CHAUHAN
|
3502003WL007169
|
SHIVAM CHAUHAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225464
|
|
SHIVAM CHAUHAN
|
()
|
44
|
VIKASNAGAR
|
UT-02-003-020-001/78 (Dhalani)
|
3502003000NRG23141020220079136
|
14/10/2022
|
BABITA DEVI
|
3502003WL007169
|
BABITA DEVI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225463
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
45
|
VIKASNAGAR
|
UT-02-003-036-002/114 (Kunja Kulhan)
|
3502003000NRG23141020220079164
|
14/10/2022
|
GAMI
|
3502003WL007172
|
GAMI
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225465
|
|
GAMI
|
()
|
46
|
VIKASNAGAR
|
UT-02-003-036-002/117 (Kunja Kulhan)
|
3502003000NRG23141020220079165
|
14/10/2022
|
ILTAF
|
3502003WL007172
|
ILTAF
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225484
|
|
ILTAF
|
()
|
47
|
VIKASNAGAR
|
UT-02-003-036-002/118 (Kunja Kulhan)
|
3502003000NRG23141020220079166
|
14/10/2022
|
ASLAM
|
3502003WL007172
|
ASLAM
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225485
|
|
ASLAM
|
()
|
48
|
VIKASNAGAR
|
UT-02-003-036-002/340 (Kunja Kulhan)
|
3502003000NRG23141020220079169
|
14/10/2022
|
GULAM NAVI
|
3502003WL007172
|
GULAM NAVI
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225467
|
|
GULAM NAVI
|
()
|
49
|
VIKASNAGAR
|
UT-02-003-036-002/93 (Kunja Kulhan)
|
3502003000NRG23141020220079172
|
14/10/2022
|
MUSTFA
|
3502003WL007172
|
MUSTFA
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225466
|
|
MUSTFA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
50
|
VIKASNAGAR
|
UT-02-003-020-001/12 (Dhalani)
|
3502003000NRG23141020220079124
|
14/10/2022
|
PUJA
|
3502003WL007169
|
PUJA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225481
|
|
MR MANOJ KUMAR
|
()
|
51
|
VIKASNAGAR
|
UT-02-003-020-001/185 (Dhalani)
|
3502003000NRG23141020220079126
|
14/10/2022
|
vijendra
|
3502003WL007169
|
vijendra
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225482
|
|
MR BIJENDER SINGH
|
()
|
52
|
VIKASNAGAR
|
UT-02-003-020-001/205 (Dhalani)
|
3502003000NRG23141020220079128
|
14/10/2022
|
RAJENDRA
|
3502003WL007169
|
RAJENDRA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225483
|
|
MR RAJENDER SINGH
|
()
|
53
|
VIKASNAGAR
|
UT-02-003-020-001/210 (Dhalani)
|
3502003000NRG23141020220079130
|
14/10/2022
|
SUCHITA
|
3502003WL007169
|
SUCHITA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225469
|
|
MRS SUCHITA DEVI
|
()
|
54
|
VIKASNAGAR
|
UT-02-003-020-001/212 (Dhalani)
|
3502003000NRG23141020220079131
|
14/10/2022
|
SAVITRI
|
3502003WL007169
|
SAVITRI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225480
|
|
MRS SAVITRI DEVI
|
()
|
55
|
VIKASNAGAR
|
UT-02-003-020-001/222 (Dhalani)
|
3502003000NRG23141020220079133
|
14/10/2022
|
SAVITA DEVI
|
3502003WL007169
|
SAVITA DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225470
|
|
MRS SAVITA
|
()
|
56
|
VIKASNAGAR
|
UT-02-003-020-001/223 (Dhalani)
|
3502003000NRG23141020220079134
|
14/10/2022
|
RAY SINGH RANA
|
3502003WL007169
|
RAY SINGH RANA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225468
|
|
MR RAI SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-038-001/431 (Bairagiwala)
|
3502003000NRG23141020220079096
|
14/10/2022
|
MUSTAKEEM
|
3502003WL007163
|
MUSTAKEEM
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225471
|
|
MR MUSTAKEEM
|
()
|
58
|
VIKASNAGAR
|
UT-02-003-038-001/439 (Bairagiwala)
|
3502003000NRG23141020220079100
|
14/10/2022
|
md.harun
|
3502003WL007163
|
md.harun
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225473
|
|
MR MOHD HARUN
|
()
|
59
|
VIKASNAGAR
|
UT-02-003-038-001/446 (Bairagiwala)
|
3502003000NRG23141020220079101
|
14/10/2022
|
akleem
|
3502003WL007163
|
akleem
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225474
|
|
MR AKLEEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-002-001/700 (Jivan Garh)
|
3502003000NRG23141020220079153
|
14/10/2022
|
MANISHA
|
3502003WL007171
|
MANISHA
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225477
|
|
MANISHA
|
()
|
61
|
VIKASNAGAR
|
UT-02-003-002-001/112 (Jivan Garh)
|
3502003000NRG23141020220079143
|
14/10/2022
|
RANJEET SINGH
|
3502003WL007171
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225476
|
|
RANJEET SINGH
|
()
|
62
|
VIKASNAGAR
|
UT-02-003-002-001/19 (Jivan Garh)
|
3502003000NRG23141020220079145
|
14/10/2022
|
Rajbala
|
3502003WL007171
|
Rajbala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225478
|
|
Rajbala
|
()
|
63
|
VIKASNAGAR
|
UT-02-003-002-001/27 (Jivan Garh)
|
3502003000NRG23141020220079147
|
14/10/2022
|
Abid
|
3502003WL007171
|
Abid
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225475
|
|
Abid
|
()
|
64
|
VIKASNAGAR
|
UT-02-003-002-001/685 (Jivan Garh)
|
3502003000NRG23141020220079149
|
14/10/2022
|
GOPAL KASHYAP
|
3502003WL007171
|
GOPAL KASHYAP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225479
|
|
GOPAL KASHYAP
|
()
|
65
|
VIKASNAGAR
|
UT-02-003-038-001/280 (Bairagiwala)
|
3502003000NRG23141020220079091
|
14/10/2022
|
RAHISA
|
3502003WL007163
|
RAHISA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579225472
|
|
RAHISA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
66
|
VIKASNAGAR
|
UT-02-003-020-001/179 (Dhalani)
|
3502003000NRG23141020220079125
|
14/10/2022
|
TUMAN SINGH
|
3502003WL007169
|
TUMAN SINGH
|
00666
|
IDFB0021231
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200DD008B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193617
|
193617
|
|
|
|
|
|
|
|