|
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-02-003-025-001/1293
(Sabhawala)
|
3502003000NRG23230520220020116
|
23/05/2022
|
DILSHAD
|
3502003WL001355
|
DILSHAD
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117183
|
|
DILSHAD
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-025-001/1310
(Sabhawala)
|
3502003000NRG23230520220020117
|
23/05/2022
|
SAMIM AHMADH
|
3502003WL001355
|
SAMIM AHMADH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117196
|
|
SAMIMAHMADH
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-025-001/1333
(Sabhawala)
|
3502003000NRG23230520220020119
|
23/05/2022
|
maksood
|
3502003WL001355
|
maksood
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117182
|
|
maksood
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-025-001/1333
(Sabhawala)
|
3502003000NRG23230520220020118
|
23/05/2022
|
nafeesha
|
3502003WL001355
|
nafeesha
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117195
|
|
nafeesha
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-025-001/1345
(Sabhawala)
|
3502003000NRG23230520220020120
|
23/05/2022
|
dilshad
|
3502003WL001355
|
dilshad
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117191
|
|
dilshad
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-025-001/1347
(Sabhawala)
|
3502003000NRG23230520220020122
|
23/05/2022
|
mohd nisar
|
3502003WL001355
|
mohd nisar
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117175
|
|
mohdnisar
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-025-001/1350
(Sabhawala)
|
3502003000NRG23230520220020123
|
23/05/2022
|
SIYA NAND
|
3502003WL001355
|
SIYA NAND
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117174
|
|
SIYANAND
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-025-001/1356
(Sabhawala)
|
3502003000NRG23230520220020124
|
23/05/2022
|
JAHUR HASAN
|
3502003WL001355
|
JAHUR HASAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117185
|
|
JAHURHASAN
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-025-001/1379
(Sabhawala)
|
3502003000NRG23230520220020207
|
23/05/2022
|
ANJUM
|
3502003WL001363
|
ANJUM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117193
|
|
ANJUM
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-025-001/138
(Sabhawala)
|
3502003000NRG23230520220020208
|
23/05/2022
|
NIRMAL
|
3502003WL001363
|
NIRMAL
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117192
|
|
NIRMAL
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-025-001/1421
(Sabhawala)
|
3502003000NRG23230520220020126
|
23/05/2022
|
SANJO DEVI
|
3502003WL001355
|
SANJO DEVI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117181
|
|
SANJODEVI
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-025-001/1428
(Sabhawala)
|
3502003000NRG23230520220020127
|
23/05/2022
|
ABDUL KADIR
|
3502003WL001355
|
ABDUL KADIR
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117186
|
|
ABDULKADIR
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-025-001/1472
(Sabhawala)
|
3502003000NRG23230520220020130
|
23/05/2022
|
mafiya
|
3502003WL001355
|
mafiya
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117187
|
|
mafiya
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-025-001/1472
(Sabhawala)
|
3502003000NRG23230520220020129
|
23/05/2022
|
sattar
|
3502003WL001355
|
sattar
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117180
|
|
sattar
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-025-001/1479
(Sabhawala)
|
3502003000NRG23230520220020138
|
23/05/2022
|
SAJIDA KHATUN
|
3502003WL001355
|
SAJIDA KHATUN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117178
|
|
SAJIDAKHATUN
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-025-001/1480
(Sabhawala)
|
3502003000NRG23230520220020139
|
23/05/2022
|
MAMTA
|
3502003WL001355
|
MAMTA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117177
|
|
MAMTA
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-025-001/1481
(Sabhawala)
|
3502003000NRG23230520220020140
|
23/05/2022
|
KHALID ALI
|
3502003WL001355
|
KHALID ALI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117188
|
|
KHALIDALI
|
()
|
|
18
|
VIKASNAGAR
|
UT-02-003-025-001/1482
(Sabhawala)
|
3502003000NRG23230520220020142
|
23/05/2022
|
KAILASHI DEVI
|
3502003WL001355
|
KAILASHI DEVI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117189
|
|
KAILASHIDEVI
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-025-001/1482
(Sabhawala)
|
3502003000NRG23230520220020141
|
23/05/2022
|
SOHAN LAL
|
3502003WL001355
|
SOHAN LAL
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117199
|
|
SOHANLAL
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-025-001/228
(Sabhawala)
|
3502003000NRG23230520220020144
|
23/05/2022
|
kusum devi
|
3502003WL001355
|
kusum devi
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117190
|
|
kusumdevi
|
()
|
|
21
|
VIKASNAGAR
|
UT-02-003-025-001/228
(Sabhawala)
|
3502003000NRG23230520220020143
|
23/05/2022
|
Om Prakash
|
3502003WL001355
|
Om Prakash
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117173
|
|
OmPrakash
|
()
|
|
22
|
VIKASNAGAR
|
UT-02-003-025-001/264
(Sabhawala)
|
3502003000NRG23230520220020145
|
23/05/2022
|
renu devi
|
3502003WL001355
|
renu devi
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117194
|
|
renudevi
|
()
|
|
23
|
VIKASNAGAR
|
UT-02-003-025-001/801
(Sabhawala)
|
3502003000NRG23230520220020216
|
23/05/2022
|
PREMWATI
|
3502003WL001363
|
PREMWATI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117176
|
|
PREMWATI
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-025-001/801
(Sabhawala)
|
3502003000NRG23230520220020215
|
23/05/2022
|
RAVINDRA
|
3502003WL001363
|
RAVINDRA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117184
|
|
RAVINDRA
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-029-001/616
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019406
|
23/05/2022
|
kalsuman
|
3502003WL001301
|
kalsuman
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117179
|
|
kalsuman
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-029-001/619
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019412
|
23/05/2022
|
md sharukh
|
3502003WL001301
|
md sharukh
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117197
|
|
mdsharukh
|
()
|
|
27
|
VIKASNAGAR
|
UT-02-003-029-001/619
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019411
|
23/05/2022
|
NISHAR
|
3502003WL001301
|
NISHAR
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117198
|
|
NISHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-003-001/576
(Mehuwala Khalsa)
|
3502003000NRG23230520220020153
|
23/05/2022
|
AKANKSHA CHAUHAN
|
3502003WL001356
|
AKANKSHA CHAUHAN
|
00045
|
BARB0VIKASN
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588117201
|
|
AKANKSHACHAUHAN
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-003-001/927
(Mehuwala Khalsa)
|
3502003000NRG23230520220020159
|
23/05/2022
|
shahna praveen
|
3502003WL001356
|
shahna praveen
|
00045
|
BARB0VIKASN
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588117202
|
|
shahnapraveen
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-006-001/453
(Jaman Khata)
|
3502003000NRG23230520220020103
|
23/05/2022
|
MEHAR
|
3502003WL001351
|
MEHAR
|
00045
|
BARB0VIKASN
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588117200
|
|
MEHAR
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-006-001/453
(Jaman Khata)
|
3502003000NRG23230520220020102
|
23/05/2022
|
Sudesh devi
|
3502003WL001351
|
Sudesh devi
|
00045
|
BARB0VIKASN
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588117203
|
|
Sudeshdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-003-001/529
(Mehuwala Khalsa)
|
3502003000NRG23210520220019831
|
23/05/2022
|
mamta
|
3502003WL001322
|
mamta
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117205
|
|
mamta
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-003-001/934
(Mehuwala Khalsa)
|
3502003000NRG23230520220020164
|
23/05/2022
|
nidhi sharma
|
3502003WL001356
|
nidhi sharma
|
00078
|
CNRB0002211
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588117206
|
|
nidhisharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-038-001/108
(Bairagiwala)
|
3502003000NRG23210520220019592
|
23/05/2022
|
Matlub
|
3502003WL001310
|
Matlub
|
00078
|
CNRB0004633
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117207
|
|
Matlub
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-038-001/401
(Bairagiwala)
|
3502003000NRG23210520220019597
|
23/05/2022
|
SANJAY KUMAR
|
3502003WL001310
|
SANJAY KUMAR
|
00078
|
CNRB0004633
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117208
|
|
SANJAYKUMAR
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-038-001/426
(Bairagiwala)
|
3502003000NRG23210520220019598
|
23/05/2022
|
SATISH
|
3502003WL001310
|
SATISH
|
00078
|
CNRB0004633
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117209
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-029-001/614
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019402
|
23/05/2022
|
SAHIR
|
3502003WL001301
|
SAHIR
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117204
|
|
SAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-038-001/444
(Bairagiwala)
|
3502003000NRG23210520220019608
|
23/05/2022
|
ashik
|
3502003WL001310
|
ashik
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117210
|
|
ashik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-003-001/516
(Mehuwala Khalsa)
|
3502003000NRG23210520220019826
|
23/05/2022
|
REENA DEVI
|
3502003WL001322
|
REENA DEVI
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117211
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
40
|
VIKASNAGAR
|
UT-02-003-041-001/234
(Kunja Grant)
|
3502003000NRG23210520220019415
|
23/05/2022
|
Naresh
|
3502003WL001302
|
Naresh
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117212
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
VIKASNAGAR
|
UT-02-003-001-002/768
(Ambadi)
|
3502003000NRG23210520220019626
|
23/05/2022
|
PRIYANKA DEVI
|
3502003WL001311
|
PRIYANKA DEVI
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117214
|
|
PRIYANKADEVI
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-003-001/788
(Mehuwala Khalsa)
|
3502003000NRG23210520220019834
|
23/05/2022
|
narendra
|
3502003WL001322
|
narendra
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117213
|
|
narendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-001-001/763
(Ambadi)
|
3502003000NRG23230520220020197
|
23/05/2022
|
BHEEM SINGH
|
3502003WL001362
|
BHEEM SINGH
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117218
|
|
BHEEMSINGH
|
()
|
|
44
|
VIKASNAGAR
|
UT-02-003-001-001/820
(Ambadi)
|
3502003000NRG23230520220020199
|
23/05/2022
|
sheela devi
|
3502003WL001362
|
sheela devi
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117220
|
|
sheeladevi
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-001-002/398
(Ambadi)
|
3502003000NRG23210520220019610
|
23/05/2022
|
Hagadu
|
3502003WL001311
|
Hagadu
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117231
|
|
Hagadu
|
()
|
|
46
|
VIKASNAGAR
|
UT-02-003-001-002/717
(Ambadi)
|
3502003000NRG23210520220019615
|
23/05/2022
|
VIKAS
|
3502003WL001311
|
VIKAS
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117227
|
|
VIKAS
|
()
|
|
47
|
VIKASNAGAR
|
UT-02-003-001-002/743
(Ambadi)
|
3502003000NRG23210520220019620
|
23/05/2022
|
gora devi
|
3502003WL001311
|
gora devi
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117233
|
|
goradevi
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-001-002/770
(Ambadi)
|
3502003000NRG23230520220020180
|
23/05/2022
|
RAVINDRA SINGH
|
3502003WL001359
|
RAVINDRA SINGH
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117222
|
|
RAVINDRASINGH
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-001-002/773
(Ambadi)
|
3502003000NRG23230520220020182
|
23/05/2022
|
AJAY TOMAR
|
3502003WL001359
|
AJAY TOMAR
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117223
|
|
AJAYTOMAR
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-001-002/91
(Ambadi)
|
3502003000NRG23230520220020187
|
23/05/2022
|
FIKROO
|
3502003WL001359
|
FIKROO
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117230
|
|
FIKROO
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-003-001/213
(Mehuwala Khalsa)
|
3502003000NRG23210520220019820
|
23/05/2022
|
Indra
|
3502003WL001322
|
Indra
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117217
|
|
Indra
|
()
|
|
52
|
VIKASNAGAR
|
UT-02-003-003-001/25
(Mehuwala Khalsa)
|
3502003000NRG23210520220019822
|
23/05/2022
|
Diliya
|
3502003WL001322
|
Diliya
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117232
|
|
Diliya
|
()
|
|
53
|
VIKASNAGAR
|
UT-02-003-003-001/527
(Mehuwala Khalsa)
|
3502003000NRG23210520220019829
|
23/05/2022
|
SURENDRA
|
3502003WL001322
|
SURENDRA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117215
|
|
SURENDRA
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-003-001/578
(Mehuwala Khalsa)
|
3502003000NRG23230520220020154
|
23/05/2022
|
SOHAN SINGH
|
3502003WL001356
|
SOHAN SINGH
|
00354
|
PUNB0063900
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1588117229
|
|
SOHANSINGH
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-003-001/579
(Mehuwala Khalsa)
|
3502003000NRG23230520220020155
|
23/05/2022
|
DEEPAK KUMAR
|
3502003WL001356
|
DEEPAK KUMAR
|
00354
|
PUNB0063900
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1588117226
|
|
DEEPAKKUMAR
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-003-001/593
(Mehuwala Khalsa)
|
3502003000NRG23230520220020158
|
23/05/2022
|
NAMRATA
|
3502003WL001356
|
NAMRATA
|
00354
|
PUNB0063900
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1588117221
|
|
NAMRATA
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-003-001/928
(Mehuwala Khalsa)
|
3502003000NRG23230520220020160
|
23/05/2022
|
mukesh sharma
|
3502003WL001356
|
mukesh sharma
|
00354
|
PUNB0063900
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1588117228
|
|
mukeshsharma
|
()
|
|
58
|
VIKASNAGAR
|
UT-02-003-003-001/930
(Mehuwala Khalsa)
|
3502003000NRG23230520220020161
|
23/05/2022
|
shobha
|
3502003WL001356
|
shobha
|
00354
|
PUNB0063900
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1588117219
|
|
shobha
|
()
|
|
59
|
VIKASNAGAR
|
UT-02-003-003-001/931
(Mehuwala Khalsa)
|
3502003000NRG23230520220020162
|
23/05/2022
|
hima sharma
|
3502003WL001356
|
hima sharma
|
00354
|
PUNB0063900
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1588117224
|
|
himasharma
|
()
|
|
60
|
VIKASNAGAR
|
UT-02-003-003-001/932
(Mehuwala Khalsa)
|
3502003000NRG23230520220020163
|
23/05/2022
|
mamta
|
3502003WL001356
|
mamta
|
00354
|
PUNB0063900
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1588117225
|
|
mamta
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-003-001/935
(Mehuwala Khalsa)
|
3502003000NRG23230520220020165
|
23/05/2022
|
khushiram sharma
|
3502003WL001356
|
khushiram sharma
|
00354
|
PUNB0063900
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1588117216
|
|
khushiramsharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
62
|
VIKASNAGAR
|
UT-02-003-003-001/550
(Mehuwala Khalsa)
|
3502003000NRG23210520220019833
|
23/05/2022
|
pawan
|
3502003WL001322
|
pawan
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117234
|
|
pawan
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-003-001/883
(Mehuwala Khalsa)
|
3502003000NRG23210520220019838
|
23/05/2022
|
JITENDRA
|
3502003WL001322
|
JITENDRA
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117235
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-003-001/213
(Mehuwala Khalsa)
|
3502003000NRG23210520220019821
|
23/05/2022
|
BALRAM
|
3502003WL001322
|
BALRAM
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117236
|
|
BALRAM
|
()
|
|
65
|
VIKASNAGAR
|
UT-02-003-003-001/918
(Mehuwala Khalsa)
|
3502003000NRG23210520220019843
|
23/05/2022
|
SUNNY KUMAR
|
3502003WL001322
|
SUNNY KUMAR
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117237
|
|
SUNNYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
66
|
VIKASNAGAR
|
UT-02-003-038-001/105
(Bairagiwala)
|
3502003000NRG23210520220019591
|
23/05/2022
|
Usman
|
3502003WL001310
|
Usman
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117239
|
|
Usman
|
()
|
|
67
|
VIKASNAGAR
|
UT-02-003-038-001/437
(Bairagiwala)
|
3502003000NRG23210520220019601
|
23/05/2022
|
kamal kumar
|
3502003WL001310
|
kamal kumar
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117243
|
|
kamalkumar
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-041-001/234
(Kunja Grant)
|
3502003000NRG23210520220019416
|
23/05/2022
|
Sita
|
3502003WL001302
|
Sita
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117242
|
|
Sita
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-041-001/235
(Kunja Grant)
|
3502003000NRG23210520220019417
|
23/05/2022
|
Ramesh
|
3502003WL001302
|
Ramesh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117238
|
|
Ramesh
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-041-001/235
(Kunja Grant)
|
3502003000NRG23210520220019418
|
23/05/2022
|
Usha devi
|
3502003WL001302
|
Usha devi
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1588117241
|
|
Ushadevi
|
()
|
|
71
|
VIKASNAGAR
|
UT-02-003-041-001/63
(Kunja Grant)
|
3502003000NRG23210520220019422
|
23/05/2022
|
Sohan Singh
|
3502003WL001302
|
Sohan Singh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117240
|
|
SohanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
72
|
VIKASNAGAR
|
UT-02-003-001-002/761
(Ambadi)
|
3502003000NRG23210520220019639
|
23/05/2022
|
pratima joshi
|
3502003WL001312
|
pratima joshi
|
00354
|
PUNB0108200
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117244
|
|
pratimajoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
73
|
VIKASNAGAR
|
UT-02-003-038-001/149
(Bairagiwala)
|
3502003000NRG23210520220019594
|
23/05/2022
|
REENA
|
3502003WL001310
|
REENA
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117245
|
|
REENA
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-038-001/259
(Bairagiwala)
|
3502003000NRG23210520220019595
|
23/05/2022
|
SOHAN
|
3502003WL001310
|
SOHAN
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117247
|
|
SOHAN
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-038-001/296
(Bairagiwala)
|
3502003000NRG23210520220019596
|
23/05/2022
|
SANJEEV KUMAR
|
3502003WL001310
|
SANJEEV KUMAR
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117248
|
|
SANJEEVKUMAR
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-038-001/434
(Bairagiwala)
|
3502003000NRG23210520220019600
|
23/05/2022
|
SADDAM HUSAIN
|
3502003WL001310
|
SADDAM HUSAIN
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117249
|
|
SADDAMHUSAIN
|
()
|
|
77
|
VIKASNAGAR
|
UT-02-003-038-001/70
(Bairagiwala)
|
3502003000NRG23210520220019609
|
23/05/2022
|
RAMESHWAR
|
3502003WL001310
|
RAMESHWAR
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117246
|
|
RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
78
|
VIKASNAGAR
|
UT-02-003-001-002/62
(Ambadi)
|
3502003000NRG23230520220020178
|
23/05/2022
|
aakash
|
3502003WL001359
|
aakash
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117258
|
|
aakash
|
()
|
|
79
|
VIKASNAGAR
|
UT-02-003-001-002/702
(Ambadi)
|
3502003000NRG23210520220019611
|
23/05/2022
|
GAMBHIR SINGH
|
3502003WL001311
|
GAMBHIR SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117257
|
|
GAMBHIRSINGH
|
()
|
|
80
|
VIKASNAGAR
|
UT-02-003-001-002/712
(Ambadi)
|
3502003000NRG23210520220019631
|
23/05/2022
|
SANJEEV
|
3502003WL001312
|
SANJEEV
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117266
|
|
SANJEEV
|
()
|
|
81
|
VIKASNAGAR
|
UT-02-003-001-002/713
(Ambadi)
|
3502003000NRG23210520220019612
|
23/05/2022
|
RAMESH CHAND
|
3502003WL001311
|
RAMESH CHAND
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117250
|
|
RAMESHCHAND
|
()
|
|
82
|
VIKASNAGAR
|
UT-02-003-001-002/714
(Ambadi)
|
3502003000NRG23210520220019613
|
23/05/2022
|
SUDHIR
|
3502003WL001311
|
SUDHIR
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117264
|
|
SUDHIR
|
()
|
|
83
|
VIKASNAGAR
|
UT-02-003-001-002/715
(Ambadi)
|
3502003000NRG23210520220019614
|
23/05/2022
|
GAURAV
|
3502003WL001311
|
GAURAV
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117263
|
|
GAURAV
|
()
|
|
84
|
VIKASNAGAR
|
UT-02-003-001-002/726
(Ambadi)
|
3502003000NRG23210520220019617
|
23/05/2022
|
BEENA
|
3502003WL001311
|
BEENA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117265
|
|
BEENA
|
()
|
|
85
|
VIKASNAGAR
|
UT-02-003-001-002/728
(Ambadi)
|
3502003000NRG23210520220019619
|
23/05/2022
|
RASHMI
|
3502003WL001311
|
RASHMI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117260
|
|
RASHMI
|
()
|
|
86
|
VIKASNAGAR
|
UT-02-003-001-002/744
(Ambadi)
|
3502003000NRG23210520220019621
|
23/05/2022
|
chatru
|
3502003WL001311
|
chatru
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117261
|
|
chatru
|
()
|
|
87
|
VIKASNAGAR
|
UT-02-003-001-002/745
(Ambadi)
|
3502003000NRG23210520220019622
|
23/05/2022
|
ankita
|
3502003WL001311
|
ankita
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117267
|
|
ankita
|
()
|
|
88
|
VIKASNAGAR
|
UT-02-003-001-002/747
(Ambadi)
|
3502003000NRG23210520220019623
|
23/05/2022
|
sharad kumar
|
3502003WL001311
|
sharad kumar
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117269
|
|
sharadkumar
|
()
|
|
89
|
VIKASNAGAR
|
UT-02-003-001-002/748
(Ambadi)
|
3502003000NRG23210520220019624
|
23/05/2022
|
jaipal
|
3502003WL001311
|
jaipal
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117254
|
|
jaipal
|
()
|
|
90
|
VIKASNAGAR
|
UT-02-003-001-002/757
(Ambadi)
|
3502003000NRG23210520220019635
|
23/05/2022
|
neema sharma
|
3502003WL001312
|
neema sharma
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117252
|
|
neemasharma
|
()
|
|
91
|
VIKASNAGAR
|
UT-02-003-001-002/760
(Ambadi)
|
3502003000NRG23210520220019638
|
23/05/2022
|
akhlesh kumar sharma
|
3502003WL001312
|
akhlesh kumar sharma
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117256
|
|
akhleshkumarsharma
|
()
|
|
92
|
VIKASNAGAR
|
UT-02-003-001-002/769
(Ambadi)
|
3502003000NRG23230520220020179
|
23/05/2022
|
PARWATI DEVI
|
3502003WL001359
|
PARWATI DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117268
|
|
PARWATIDEVI
|
()
|
|
93
|
VIKASNAGAR
|
UT-02-003-001-002/771
(Ambadi)
|
3502003000NRG23230520220020181
|
23/05/2022
|
VINOD KUMAR
|
3502003WL001359
|
VINOD KUMAR
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117259
|
|
VINODKUMAR
|
()
|
|
94
|
VIKASNAGAR
|
UT-02-003-001-002/774
(Ambadi)
|
3502003000NRG23230520220020183
|
23/05/2022
|
KRISHNA DEVI
|
3502003WL001359
|
KRISHNA DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117262
|
|
KRISHNADEVI
|
()
|
|
95
|
VIKASNAGAR
|
UT-02-003-001-002/775
(Ambadi)
|
3502003000NRG23230520220020184
|
23/05/2022
|
RESHMI DEVI
|
3502003WL001359
|
RESHMI DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117251
|
|
RESHMIDEVI
|
()
|
|
96
|
VIKASNAGAR
|
UT-02-003-001-002/777
(Ambadi)
|
3502003000NRG23230520220020185
|
23/05/2022
|
MADAN SINGH
|
3502003WL001359
|
MADAN SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117255
|
|
MADANSINGH
|
()
|
|
97
|
VIKASNAGAR
|
UT-02-003-001-002/778
(Ambadi)
|
3502003000NRG23230520220020186
|
23/05/2022
|
CHATAR SINGH
|
3502003WL001359
|
CHATAR SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117253
|
|
CHATARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
98
|
VIKASNAGAR
|
UT-02-003-041-001/428
(Kunja Grant)
|
3502003000NRG23210520220019420
|
23/05/2022
|
UMESH
|
3502003WL001302
|
UMESH
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117270
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
VIKASNAGAR
|
UT-02-003-001-001/909
(Ambadi)
|
3502003000NRG23230520220020202
|
23/05/2022
|
MUKESH VERMA
|
3502003WL001362
|
MUKESH VERMA
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117271
|
|
MUKESHVERMA
|
()
|
|
100
|
VIKASNAGAR
|
UT-02-003-003-001/521
(Mehuwala Khalsa)
|
3502003000NRG23210520220019827
|
23/05/2022
|
RADHE SHYAM
|
3502003WL001322
|
RADHE SHYAM
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117273
|
|
RADHESHYAM
|
()
|
|
101
|
VIKASNAGAR
|
UT-02-003-003-001/523
(Mehuwala Khalsa)
|
3502003000NRG23210520220019828
|
23/05/2022
|
ATUL
|
3502003WL001322
|
ATUL
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117274
|
|
ATUL
|
()
|
|
102
|
VIKASNAGAR
|
UT-02-003-003-001/885
(Mehuwala Khalsa)
|
3502003000NRG23210520220019840
|
23/05/2022
|
KISHAN LAL
|
3502003WL001322
|
KISHAN LAL
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1588117272
|
|
KISHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
103
|
VIKASNAGAR
|
UT-02-003-025-001/1377
(Sabhawala)
|
3502003000NRG23230520220020205
|
23/05/2022
|
MUNNA BEGAM
|
3502003WL001363
|
MUNNA BEGAM
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117284
|
|
MUNNABEGAM
|
()
|
|
104
|
VIKASNAGAR
|
UT-02-003-025-001/141
(Sabhawala)
|
3502003000NRG23230520220020209
|
23/05/2022
|
vijaypal
|
3502003WL001363
|
vijaypal
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117283
|
|
vijaypal
|
()
|
|
105
|
VIKASNAGAR
|
UT-02-003-029-001/501
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019400
|
23/05/2022
|
NAWAB ALI
|
3502003WL001301
|
NAWAB ALI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117280
|
|
NAWABALI
|
()
|
|
106
|
VIKASNAGAR
|
UT-02-003-029-001/615
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019403
|
23/05/2022
|
nafis
|
3502003WL001301
|
nafis
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117278
|
|
nafis
|
()
|
|
107
|
VIKASNAGAR
|
UT-02-003-029-001/615
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019404
|
23/05/2022
|
Sayra bano
|
3502003WL001301
|
Sayra bano
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117276
|
|
Sayrabano
|
()
|
|
108
|
VIKASNAGAR
|
UT-02-003-029-001/616
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019407
|
23/05/2022
|
gulshana
|
3502003WL001301
|
gulshana
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117281
|
|
gulshana
|
()
|
|
109
|
VIKASNAGAR
|
UT-02-003-029-001/616
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019405
|
23/05/2022
|
ikhlakh
|
3502003WL001301
|
ikhlakh
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117275
|
|
ikhlakh
|
()
|
|
110
|
VIKASNAGAR
|
UT-02-003-029-001/617
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019408
|
23/05/2022
|
sonam
|
3502003WL001301
|
sonam
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117282
|
|
sonam
|
()
|
|
111
|
VIKASNAGAR
|
UT-02-003-029-001/618
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019410
|
23/05/2022
|
nafisa
|
3502003WL001301
|
nafisa
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117279
|
|
nafisa
|
()
|
|
112
|
VIKASNAGAR
|
UT-02-003-029-001/621
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019414
|
23/05/2022
|
Mansur ali
|
3502003WL001301
|
Mansur ali
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588117277
|
|
Mansurali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
113
|
VIKASNAGAR
|
UT-02-003-001-002/718
(Ambadi)
|
3502003000NRG23210520220019616
|
23/05/2022
|
SARDAR SINGH
|
3502003WL001311
|
SARDAR SINGH
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117286
|
|
MR SARDAR SINGH
|
()
|
|
114
|
VIKASNAGAR
|
UT-02-003-001-002/727
(Ambadi)
|
3502003000NRG23210520220019618
|
23/05/2022
|
HITESH
|
3502003WL001311
|
HITESH
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117290
|
|
MR HITESH
|
()
|
|
115
|
VIKASNAGAR
|
UT-02-003-001-002/750
(Ambadi)
|
3502003000NRG23210520220019632
|
23/05/2022
|
PRAKASH THAPA
|
3502003WL001312
|
PRAKASH THAPA
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117292
|
|
MR PRAKASH THAPA
|
()
|
|
116
|
VIKASNAGAR
|
UT-02-003-001-002/753
(Ambadi)
|
3502003000NRG23210520220019633
|
23/05/2022
|
VASUDEV THAPA
|
3502003WL001312
|
VASUDEV THAPA
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117291
|
|
MR VASUDEV THAPA
|
()
|
|
117
|
VIKASNAGAR
|
UT-02-003-001-002/754
(Ambadi)
|
3502003000NRG23210520220019634
|
23/05/2022
|
JAMUNA DEVI
|
3502003WL001312
|
JAMUNA DEVI
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117287
|
|
MRS JAMUNA DEVI
|
()
|
|
118
|
VIKASNAGAR
|
UT-02-003-001-002/758
(Ambadi)
|
3502003000NRG23210520220019636
|
23/05/2022
|
laxmi thapa
|
3502003WL001312
|
laxmi thapa
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117289
|
|
MRS LAXMI THAPA
|
()
|
|
119
|
VIKASNAGAR
|
UT-02-003-001-002/759
(Ambadi)
|
3502003000NRG23210520220019637
|
23/05/2022
|
sanjay sharma
|
3502003WL001312
|
sanjay sharma
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117288
|
|
MR SANJAY SHARMA
|
()
|
|
120
|
VIKASNAGAR
|
UT-02-003-003-001/823
(Mehuwala Khalsa)
|
3502003000NRG23210520220019835
|
23/05/2022
|
AMO DEVI
|
3502003WL001322
|
AMO DEVI
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117285
|
|
MRS AAMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
121
|
VIKASNAGAR
|
UT-02-003-049-001/14
(Madarsu)
|
3502003000NRG23230520220020167
|
23/05/2022
|
priyanka
|
3502003WL001357
|
priyanka
|
00415
|
SBIN0007670
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588117295
|
|
MRS PRIYANKA TOMAR
|
()
|
|
122
|
VIKASNAGAR
|
UT-02-003-049-001/17
(Madarsu)
|
3502003000NRG23230520220020168
|
23/05/2022
|
Harish
|
3502003WL001357
|
Harish
|
00415
|
SBIN0007670
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588117293
|
|
MR HARISH TOMAR
|
()
|
|
123
|
VIKASNAGAR
|
UT-02-003-049-001/99
(Madarsu)
|
3502003000NRG23230520220020173
|
23/05/2022
|
digpal
|
3502003WL001357
|
digpal
|
00415
|
SBIN0007670
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588117294
|
|
MR DIKPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
124
|
VIKASNAGAR
|
UT-02-003-003-001/528
(Mehuwala Khalsa)
|
3502003000NRG23210520220019830
|
23/05/2022
|
bimla
|
3502003WL001322
|
bimla
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117299
|
|
MRS BIMLA DEVI
|
()
|
|
125
|
VIKASNAGAR
|
UT-02-003-003-001/580
(Mehuwala Khalsa)
|
3502003000NRG23230520220020156
|
23/05/2022
|
SHOBIT SAHU
|
3502003WL001356
|
SHOBIT SAHU
|
00415
|
SBIN0008001
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588117300
|
|
MR SHOBIT SAHU
|
()
|
|
126
|
VIKASNAGAR
|
UT-02-003-049-001/14
(Madarsu)
|
3502003000NRG23230520220020166
|
23/05/2022
|
VIKAS TOMAR
|
3502003WL001357
|
VIKAS TOMAR
|
00415
|
SBIN0008001
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588117297
|
|
MR VIKAS TOMAR
|
()
|
|
127
|
VIKASNAGAR
|
UT-02-003-049-001/98
(Madarsu)
|
3502003000NRG23230520220020171
|
23/05/2022
|
sanjay tomar
|
3502003WL001357
|
sanjay tomar
|
00415
|
SBIN0008001
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588117296
|
|
MR SANJAY TOMAR
|
()
|
|
128
|
VIKASNAGAR
|
UT-02-003-049-001/98
(Madarsu)
|
3502003000NRG23230520220020172
|
23/05/2022
|
urmila tomar
|
3502003WL001357
|
urmila tomar
|
00415
|
SBIN0008001
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588117298
|
|
MRS URMILA TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
129
|
VIKASNAGAR
|
UT-02-003-038-001/431
(Bairagiwala)
|
3502003000NRG23210520220019599
|
23/05/2022
|
MUSTAKEEM
|
3502003WL001310
|
MUSTAKEEM
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117305
|
|
MR MUSTAKEEM
|
()
|
|
130
|
VIKASNAGAR
|
UT-02-003-038-001/439
(Bairagiwala)
|
3502003000NRG23210520220019602
|
23/05/2022
|
md.harun
|
3502003WL001310
|
md.harun
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117307
|
|
MR MOHD HARUN
|
()
|
|
131
|
VIKASNAGAR
|
UT-02-003-038-001/440
(Bairagiwala)
|
3502003000NRG23210520220019603
|
23/05/2022
|
ashfaak
|
3502003WL001310
|
ashfaak
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117302
|
|
MR MOHMMAD ISFAK
|
()
|
|
132
|
VIKASNAGAR
|
UT-02-003-038-001/440
(Bairagiwala)
|
3502003000NRG23210520220019604
|
23/05/2022
|
rihan ahmed
|
3502003WL001310
|
rihan ahmed
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117308
|
|
MR RIHAN AHMED
|
()
|
|
133
|
VIKASNAGAR
|
UT-02-003-038-001/441
(Bairagiwala)
|
3502003000NRG23210520220019605
|
23/05/2022
|
intzar
|
3502003WL001310
|
intzar
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117301
|
|
MR INTZAR
|
()
|
|
134
|
VIKASNAGAR
|
UT-02-003-038-001/443
(Bairagiwala)
|
3502003000NRG23210520220019607
|
23/05/2022
|
aneesh
|
3502003WL001310
|
aneesh
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117306
|
|
MR ANEESH
|
()
|
|
135
|
VIKASNAGAR
|
UT-02-003-041-001/42
(Kunja Grant)
|
3502003000NRG23210520220019419
|
23/05/2022
|
Chaman
|
3502003WL001302
|
Chaman
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1588117303
|
|
MR CHAMAN
|
()
|
|
136
|
VIKASNAGAR
|
UT-02-003-041-001/434
(Kunja Grant)
|
3502003000NRG23210520220019421
|
23/05/2022
|
RAGHUVEER
|
3502003WL001302
|
RAGHUVEER
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117304
|
|
MR RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
137
|
VIKASNAGAR
|
UT-02-003-025-001/1471
(Sabhawala)
|
3502003000NRG23230520220020212
|
23/05/2022
|
sanowar
|
3502003WL001363
|
sanowar
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117309
|
|
MRS SANOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
138
|
VIKASNAGAR
|
UT-02-003-025-001/1346
(Sabhawala)
|
3502003000NRG23230520220020121
|
23/05/2022
|
soran devi
|
3502003WL001355
|
soran devi
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117334
|
|
SORAN DEVI
|
()
|
|
139
|
VIKASNAGAR
|
UT-02-003-025-001/1363
(Sabhawala)
|
3502003000NRG23230520220020125
|
23/05/2022
|
NASEEM
|
3502003WL001355
|
NASEEM
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117327
|
|
NASEEM
|
()
|
|
140
|
VIKASNAGAR
|
UT-02-003-025-001/1371
(Sabhawala)
|
3502003000NRG23230520220020203
|
23/05/2022
|
NEERU SINGH
|
3502003WL001363
|
NEERU SINGH
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117331
|
|
BEERU SINGH
|
()
|
|
141
|
VIKASNAGAR
|
UT-02-003-025-001/1371
(Sabhawala)
|
3502003000NRG23230520220020204
|
23/05/2022
|
pooja
|
3502003WL001363
|
pooja
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117335
|
|
POOJA
|
()
|
|
142
|
VIKASNAGAR
|
UT-02-003-025-001/1379
(Sabhawala)
|
3502003000NRG23230520220020206
|
23/05/2022
|
FIROJ ALI
|
3502003WL001363
|
FIROJ ALI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117325
|
|
FIROJ ALI
|
()
|
|
143
|
VIKASNAGAR
|
UT-02-003-025-001/1437
(Sabhawala)
|
3502003000NRG23230520220020128
|
23/05/2022
|
farjandh ahmad
|
3502003WL001355
|
farjandh ahmad
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117328
|
|
FARJAND AHAMAD
|
()
|
|
144
|
VIKASNAGAR
|
UT-02-003-025-001/1470
(Sabhawala)
|
3502003000NRG23230520220020211
|
23/05/2022
|
sayukta
|
3502003WL001363
|
sayukta
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117336
|
|
SAYUKTA
|
()
|
|
145
|
VIKASNAGAR
|
UT-02-003-025-001/1470
(Sabhawala)
|
3502003000NRG23230520220020210
|
23/05/2022
|
wasim
|
3502003WL001363
|
wasim
|
00462
|
UCBA0003096
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1588117330
|
No Such Account
|
|
|
|
146
|
VIKASNAGAR
|
UT-02-003-025-001/1473
(Sabhawala)
|
3502003000NRG23230520220020132
|
23/05/2022
|
gulnaz
|
3502003WL001355
|
gulnaz
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117333
|
|
GULNAZ
|
()
|
|
147
|
VIKASNAGAR
|
UT-02-003-025-001/1473
(Sabhawala)
|
3502003000NRG23230520220020131
|
23/05/2022
|
rizwan ali
|
3502003WL001355
|
rizwan ali
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117337
|
|
RIZWAN ALI
|
()
|
|
148
|
VIKASNAGAR
|
UT-02-003-025-001/1474
(Sabhawala)
|
3502003000NRG23230520220020133
|
23/05/2022
|
HUSAN ALI
|
3502003WL001355
|
HUSAN ALI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117326
|
|
HUSAN ALI
|
()
|
|
149
|
VIKASNAGAR
|
UT-02-003-025-001/1476
(Sabhawala)
|
3502003000NRG23230520220020135
|
23/05/2022
|
ISHARAT
|
3502003WL001355
|
ISHARAT
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117341
|
|
ISHARAT
|
()
|
|
150
|
VIKASNAGAR
|
UT-02-003-025-001/1476
(Sabhawala)
|
3502003000NRG23230520220020134
|
23/05/2022
|
VASIM AHMMAD
|
3502003WL001355
|
VASIM AHMMAD
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117339
|
|
VASIM AHMMAD
|
()
|
|
151
|
VIKASNAGAR
|
UT-02-003-025-001/1477
(Sabhawala)
|
3502003000NRG23230520220020136
|
23/05/2022
|
MOHAMMAD SAUKEEN
|
3502003WL001355
|
MOHAMMAD SAUKEEN
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117332
|
|
MD SAUKEEN
|
()
|
|
152
|
VIKASNAGAR
|
UT-02-003-025-001/1478
(Sabhawala)
|
3502003000NRG23230520220020137
|
23/05/2022
|
HEENA BEGUM
|
3502003WL001355
|
HEENA BEGUM
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117343
|
|
HEENA BEGUM
|
()
|
|
153
|
VIKASNAGAR
|
UT-02-003-025-001/158
(Sabhawala)
|
3502003000NRG23230520220020213
|
23/05/2022
|
JAGPAL
|
3502003WL001363
|
JAGPAL
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117329
|
|
JAGPAL
|
()
|
|
154
|
VIKASNAGAR
|
UT-02-003-025-001/38
(Sabhawala)
|
3502003000NRG23230520220020148
|
23/05/2022
|
CHITRA
|
3502003WL001355
|
CHITRA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117342
|
|
CHITRA
|
()
|
|
155
|
VIKASNAGAR
|
UT-02-003-029-001/613
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019401
|
23/05/2022
|
Mustafa
|
3502003WL001301
|
Mustafa
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117338
|
|
MUSTAFA
|
()
|
|
156
|
VIKASNAGAR
|
UT-02-003-029-001/618
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019409
|
23/05/2022
|
liyakat
|
3502003WL001301
|
liyakat
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117324
|
|
LIYAKAT ALI
|
()
|
|
157
|
VIKASNAGAR
|
UT-02-003-029-001/620
(Hasanpur Kalyanpur)
|
3502003000NRG23210520220019413
|
23/05/2022
|
sultan
|
3502003WL001301
|
sultan
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117340
|
|
SULTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
158
|
VIKASNAGAR
|
UT-02-003-001-002/765
(Ambadi)
|
3502003000NRG23210520220019625
|
23/05/2022
|
Neero
|
3502003WL001311
|
Neero
|
00468
|
UBIN0560197
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117323
|
|
Neero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
159
|
VIKASNAGAR
|
UT-02-003-003-001/154
(Mehuwala Khalsa)
|
3502003000NRG23210520220019819
|
23/05/2022
|
gajender
|
3502003WL001322
|
gajender
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117315
|
|
gajender
|
()
|
|
160
|
VIKASNAGAR
|
UT-02-003-003-001/35
(Mehuwala Khalsa)
|
3502003000NRG23210520220019823
|
23/05/2022
|
Raj Kumar
|
3502003WL001322
|
Raj Kumar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117322
|
|
RajKumar
|
()
|
|
161
|
VIKASNAGAR
|
UT-02-003-003-001/504
(Mehuwala Khalsa)
|
3502003000NRG23230520220020151
|
23/05/2022
|
SUMITRA DEVI
|
3502003WL001356
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588117313
|
|
SUMITRADEVI
|
()
|
|
162
|
VIKASNAGAR
|
UT-02-003-003-001/504
(Mehuwala Khalsa)
|
3502003000NRG23230520220020152
|
23/05/2022
|
VIKRAM SINGH
|
3502003WL001356
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588117310
|
|
VIKRAMSINGH
|
()
|
|
163
|
VIKASNAGAR
|
UT-02-003-003-001/542
(Mehuwala Khalsa)
|
3502003000NRG23210520220019832
|
23/05/2022
|
soni
|
3502003WL001322
|
soni
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117311
|
|
soni
|
()
|
|
164
|
VIKASNAGAR
|
UT-02-003-003-001/583
(Mehuwala Khalsa)
|
3502003000NRG23230520220020157
|
23/05/2022
|
SANJAY KUMAR
|
3502003WL001356
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588117321
|
|
SANJAYKUMAR
|
()
|
|
165
|
VIKASNAGAR
|
UT-02-003-003-001/824
(Mehuwala Khalsa)
|
3502003000NRG23210520220019836
|
23/05/2022
|
REENA DEVI
|
3502003WL001322
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117317
|
|
REENADEVI
|
()
|
|
166
|
VIKASNAGAR
|
UT-02-003-003-001/881
(Mehuwala Khalsa)
|
3502003000NRG23210520220019837
|
23/05/2022
|
intezar
|
3502003WL001322
|
intezar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117318
|
|
intezar
|
()
|
|
167
|
VIKASNAGAR
|
UT-02-003-003-001/884
(Mehuwala Khalsa)
|
3502003000NRG23210520220019839
|
23/05/2022
|
SAPNA
|
3502003WL001322
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117320
|
|
SAPNA
|
()
|
|
168
|
VIKASNAGAR
|
UT-02-003-003-001/911
(Mehuwala Khalsa)
|
3502003000NRG23210520220019841
|
23/05/2022
|
phoolmati
|
3502003WL001322
|
phoolmati
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117319
|
|
phoolmati
|
()
|
|
169
|
VIKASNAGAR
|
UT-02-003-003-001/914
(Mehuwala Khalsa)
|
3502003000NRG23210520220019842
|
23/05/2022
|
ANARI
|
3502003WL001322
|
ANARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1588117312
|
|
ANARI
|
()
|
|
170
|
VIKASNAGAR
|
UT-02-003-038-001/149
(Bairagiwala)
|
3502003000NRG23210520220019593
|
23/05/2022
|
SUNIL
|
3502003WL001310
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117314
|
|
SUNIL
|
()
|
|
171
|
VIKASNAGAR
|
UT-02-003-038-001/442
(Bairagiwala)
|
3502003000NRG23210520220019606
|
23/05/2022
|
anish ahamad
|
3502003WL001310
|
anish ahamad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588117316
|
|
anishahamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483936
|
483936
|
|
|
|
|
|
|
|