|
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-02-003-003-001/945
(Mehuwala Khalsa)
|
3502003000NRG23060920220062371
|
06/09/2022
|
AVISHRA DEVI
|
3502003WL005392
|
AVISHRA DEVI
|
00045
|
BARB0VIKASN
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839015
|
|
AVISHRA DEVI
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-018-001/488
(Rudrapur)
|
3502003000NRG23050920220062163
|
06/09/2022
|
SURENDRA
|
3502003WL005374
|
SURENDRA
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839119
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-003-001/938
(Mehuwala Khalsa)
|
3502003000NRG23060920220062365
|
06/09/2022
|
SUDESH
|
3502003WL005392
|
SUDESH
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839017
|
|
SUDESH
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-051-001/317
(Papdiyan)
|
3502003000NRG23060920220062694
|
06/09/2022
|
USHA CHAUHAN
|
3502003WL005428
|
USHA CHAUHAN
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839016
|
|
USHA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-048-001/309
(Bhaler)
|
3502003000NRG23020920220061403
|
06/09/2022
|
JEET SINGH
|
3502003WL005278
|
JEET SINGH
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839018
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-003-001/48
(Mehuwala Khalsa)
|
3502003000NRG23060920220062357
|
06/09/2022
|
kamal
|
3502003WL005392
|
kamal
|
00176
|
IDIB000V536
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839019
|
|
kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-003-001/943
(Mehuwala Khalsa)
|
3502003000NRG23060920220062369
|
06/09/2022
|
SUMITRA
|
3502003WL005392
|
SUMITRA
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839020
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-001-003/898
(Ambadi)
|
3502003000NRG23060920220062687
|
06/09/2022
|
RAKESH SINGH NEGI
|
3502003WL005428
|
RAKESH SINGH NEGI
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839117
|
|
RAKESH SINGH NEGI
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-003-001/531
(Mehuwala Khalsa)
|
3502003000NRG23060920220062358
|
06/09/2022
|
SUREKHA
|
3502003WL005392
|
SUREKHA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839021
|
|
SUREKHA
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-003-001/944
(Mehuwala Khalsa)
|
3502003000NRG23060920220062370
|
06/09/2022
|
MEENA
|
3502003WL005392
|
MEENA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839022
|
|
MEENA
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-048-001/346
(Bhaler)
|
3502003000NRG23050920220062314
|
06/09/2022
|
Sanjeet
|
3502003WL005388
|
Sanjeet
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839118
|
|
Sanjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-017-001/17
(Sorna)
|
3502003000NRG23050920220062135
|
06/09/2022
|
RAMESH
|
3502003WL005373
|
RAMESH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839115
|
|
RAMESH
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-017-001/196
(Sorna)
|
3502003000NRG23050920220062136
|
06/09/2022
|
GOPAL
|
3502003WL005373
|
GOPAL
|
00354
|
PUNB0078610
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644839028
|
|
GOPAL
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-017-001/200
(Sorna)
|
3502003000NRG23050920220062138
|
06/09/2022
|
SHUSHILA
|
3502003WL005373
|
SHUSHILA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839037
|
|
SHUSHILA
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-017-001/21
(Sorna)
|
3502003000NRG23050920220062139
|
06/09/2022
|
GUNDAR
|
3502003WL005373
|
GUNDAR
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839114
|
|
GUNDAR
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-017-001/251
(Sorna)
|
3502003000NRG23050920220062140
|
06/09/2022
|
SHEELA DEVI
|
3502003WL005373
|
SHEELA DEVI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839034
|
|
SHEELA DEVI
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-017-001/262
(Sorna)
|
3502003000NRG23050920220062143
|
06/09/2022
|
MOKAM SINGH
|
3502003WL005373
|
MOKAM SINGH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839029
|
|
MOKAM SINGH
|
()
|
|
18
|
VIKASNAGAR
|
UT-02-003-017-001/262
(Sorna)
|
3502003000NRG23050920220062144
|
06/09/2022
|
PUNAM
|
3502003WL005373
|
PUNAM
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839030
|
|
PUNAM
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-017-001/432
(Sorna)
|
3502003000NRG23050920220062147
|
06/09/2022
|
MAGAN
|
3502003WL005373
|
MAGAN
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839038
|
|
MAGAN
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-017-001/432
(Sorna)
|
3502003000NRG23050920220062148
|
06/09/2022
|
VINOD BALA
|
3502003WL005373
|
VINOD BALA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839025
|
|
VINOD BALA
|
()
|
|
21
|
VIKASNAGAR
|
UT-02-003-017-001/53
(Sorna)
|
3502003000NRG23050920220062150
|
06/09/2022
|
BHAGAT SINGH
|
3502003WL005373
|
BHAGAT SINGH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839066
|
|
BHAGAT SINGH
|
()
|
|
22
|
VIKASNAGAR
|
UT-02-003-017-001/548
(Sorna)
|
3502003000NRG23050920220062151
|
06/09/2022
|
POONAM
|
3502003WL005373
|
POONAM
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839027
|
|
POONAM
|
()
|
|
23
|
VIKASNAGAR
|
UT-02-003-017-001/548
(Sorna)
|
3502003000NRG23050920220062152
|
06/09/2022
|
SIDDARTH LAHRI
|
3502003WL005373
|
SIDDARTH LAHRI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839026
|
|
SIDDARTH LAHRI
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-017-001/564
(Sorna)
|
3502003000NRG23020920220061912
|
06/09/2022
|
BHAVAN SINGH
|
3502003WL005324
|
BHAVAN SINGH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839065
|
|
BHAVAN SINGH
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-017-001/598
(Sorna)
|
3502003000NRG23020920220061914
|
06/09/2022
|
shardul dobhal
|
3502003WL005324
|
shardul dobhal
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839039
|
|
shardul dobhal
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-017-001/601
(Sorna)
|
3502003000NRG23020920220061916
|
06/09/2022
|
kamal thapa
|
3502003WL005324
|
kamal thapa
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839067
|
|
kamal thapa
|
()
|
|
27
|
VIKASNAGAR
|
UT-02-003-017-001/609
(Sorna)
|
3502003000NRG23020920220061917
|
06/09/2022
|
RAJU
|
3502003WL005324
|
RAJU
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839068
|
|
RAJU
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-017-001/610
(Sorna)
|
3502003000NRG23020920220061918
|
06/09/2022
|
hari singh
|
3502003WL005324
|
hari singh
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839069
|
|
hari singh
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-017-001/611
(Sorna)
|
3502003000NRG23020920220061919
|
06/09/2022
|
teg bahadur
|
3502003WL005324
|
teg bahadur
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839036
|
|
teg bahadur
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-018-001/139
(Rudrapur)
|
3502003000NRG23050920220062154
|
06/09/2022
|
RAKSHA DEVI
|
3502003WL005374
|
RAKSHA DEVI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839031
|
|
RAKSHA DEVI
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-018-001/267
(Rudrapur)
|
3502003000NRG23050920220062155
|
06/09/2022
|
DINESH
|
3502003WL005374
|
DINESH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839035
|
|
DINESH
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-018-001/267
(Rudrapur)
|
3502003000NRG23050920220062156
|
06/09/2022
|
kavita
|
3502003WL005374
|
kavita
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839032
|
|
kavita
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-018-001/287
(Rudrapur)
|
3502003000NRG23050920220062157
|
06/09/2022
|
tilak
|
3502003WL005374
|
tilak
|
00354
|
PUNB0078610
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644839024
|
No Such Account
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-018-001/425
(Rudrapur)
|
3502003000NRG23050920220062159
|
06/09/2022
|
INDER SINGH
|
3502003WL005374
|
INDER SINGH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839033
|
|
INDER SINGH
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-018-001/486
(Rudrapur)
|
3502003000NRG23050920220062162
|
06/09/2022
|
GYAN SINGH
|
3502003WL005374
|
GYAN SINGH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839023
|
|
GYAN SINGH
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-018-001/489
(Rudrapur)
|
3502003000NRG23050920220062164
|
06/09/2022
|
BABLI
|
3502003WL005374
|
BABLI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839116
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-017-001/425
(Sorna)
|
3502003000NRG23050920220062146
|
06/09/2022
|
MANOJ KUMAR
|
3502003WL005373
|
MANOJ KUMAR
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839070
|
|
MANOJ KUMAR
|
()
|
|
38
|
VIKASNAGAR
|
UT-02-003-017-001/597
(Sorna)
|
3502003000NRG23020920220061913
|
06/09/2022
|
suman bhatt
|
3502003WL005324
|
suman bhatt
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839113
|
|
suman bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-003-001/584
(Mehuwala Khalsa)
|
3502003000NRG23060920220062359
|
06/09/2022
|
DHANI RAM
|
3502003WL005392
|
DHANI RAM
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839071
|
|
DHANI RAM
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-003-001/82
(Mehuwala Khalsa)
|
3502003000NRG23060920220062363
|
06/09/2022
|
Atar Singh
|
3502003WL005392
|
Atar Singh
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839074
|
|
Atar Singh
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-003-001/869
(Mehuwala Khalsa)
|
3502003000NRG23060920220062364
|
06/09/2022
|
HANSHRAJ
|
3502003WL005392
|
HANSHRAJ
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839072
|
|
HANSHRAJ
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-003-001/941
(Mehuwala Khalsa)
|
3502003000NRG23060920220062367
|
06/09/2022
|
SUSHILA DEVI
|
3502003WL005392
|
SUSHILA DEVI
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839073
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-009-001/2015
(Dhakrani)
|
3502003000NRG23050920220062281
|
06/09/2022
|
Husan
|
3502003WL005385
|
Husan
|
00354
|
PUNB0107200
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644839079
|
No Such Account
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-009-001/2015
(Dhakrani)
|
3502003000NRG23050920220062280
|
06/09/2022
|
NAFIS
|
3502003WL005385
|
NAFIS
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839112
|
|
NAFIS
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-009-001/2334
(Dhakrani)
|
3502003000NRG23050920220062283
|
06/09/2022
|
mohammad iklakh
|
3502003WL005385
|
mohammad iklakh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839077
|
|
mohammad iklakh
|
()
|
|
46
|
VIKASNAGAR
|
UT-02-003-009-001/2334
(Dhakrani)
|
3502003000NRG23050920220062282
|
06/09/2022
|
saddam
|
3502003WL005385
|
saddam
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839080
|
|
saddam
|
()
|
|
47
|
VIKASNAGAR
|
UT-02-003-009-001/2362
(Dhakrani)
|
3502003000NRG23050920220062284
|
06/09/2022
|
SAZID
|
3502003WL005385
|
SAZID
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839111
|
|
SAZID
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-009-001/2363
(Dhakrani)
|
3502003000NRG23050920220062285
|
06/09/2022
|
MD IKBAL
|
3502003WL005385
|
MD IKBAL
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839089
|
|
MD IKBAL
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-009-001/2363
(Dhakrani)
|
3502003000NRG23050920220062286
|
06/09/2022
|
Mushaiyyad
|
3502003WL005385
|
Mushaiyyad
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839086
|
|
Mushaiyyad
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-009-001/2366
(Dhakrani)
|
3502003000NRG23050920220062287
|
06/09/2022
|
JAHANGIR
|
3502003WL005385
|
JAHANGIR
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838998
|
|
JAHANGIR
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-009-001/2366
(Dhakrani)
|
3502003000NRG23050920220062288
|
06/09/2022
|
Shahnaj
|
3502003WL005385
|
Shahnaj
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839088
|
|
Shahnaj
|
()
|
|
52
|
VIKASNAGAR
|
UT-02-003-009-001/2386
(Dhakrani)
|
3502003000NRG23050920220062289
|
06/09/2022
|
ASLAM
|
3502003WL005385
|
ASLAM
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839083
|
|
ASLAM
|
()
|
|
53
|
VIKASNAGAR
|
UT-02-003-009-001/2387
(Dhakrani)
|
3502003000NRG23050920220062291
|
06/09/2022
|
farida
|
3502003WL005385
|
farida
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839078
|
|
farida
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-009-001/2388
(Dhakrani)
|
3502003000NRG23050920220062292
|
06/09/2022
|
ASRAF
|
3502003WL005385
|
ASRAF
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838999
|
|
ASRAF
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-009-001/2555
(Dhakrani)
|
3502003000NRG23050920220062293
|
06/09/2022
|
wazid
|
3502003WL005385
|
wazid
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839085
|
|
wazid
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-009-001/358
(Dhakrani)
|
3502003000NRG23050920220062294
|
06/09/2022
|
Firoz khan
|
3502003WL005385
|
Firoz khan
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644839087
|
|
Firoz khan
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-009-001/505
(Dhakrani)
|
3502003000NRG23050920220062295
|
06/09/2022
|
Shree nazar
|
3502003WL005385
|
Shree nazar
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839082
|
|
Shree nazar
|
()
|
|
58
|
VIKASNAGAR
|
UT-02-003-009-001/506
(Dhakrani)
|
3502003000NRG23050920220062296
|
06/09/2022
|
Amzad khan
|
3502003WL005385
|
Amzad khan
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839081
|
|
Amzad khan
|
()
|
|
59
|
VIKASNAGAR
|
UT-02-003-009-001/801
(Dhakrani)
|
3502003000NRG23050920220062298
|
06/09/2022
|
AISHA
|
3502003WL005385
|
AISHA
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839084
|
|
AISHA
|
()
|
|
60
|
VIKASNAGAR
|
UT-02-003-009-001/801
(Dhakrani)
|
3502003000NRG23050920220062297
|
06/09/2022
|
momin
|
3502003WL005385
|
momin
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839076
|
|
momin
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-017-001/287
(Sorna)
|
3502003000NRG23020920220061911
|
06/09/2022
|
JAGAT SINGH
|
3502003WL005324
|
JAGAT SINGH
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839075
|
|
JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
62
|
VIKASNAGAR
|
UT-02-003-048-001/313
(Bhaler)
|
3502003000NRG23020920220061382
|
06/09/2022
|
vipin
|
3502003WL005277
|
vipin
|
00354
|
PUNB0109900
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839110
|
|
vipin
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-051-001/313
(Papdiyan)
|
3502003000NRG23060920220062700
|
06/09/2022
|
MEENU TOMAR
|
3502003WL005429
|
MEENU TOMAR
|
00354
|
PUNB0109900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839000
|
|
MEENU TOMAR
|
()
|
|
64
|
VIKASNAGAR
|
UT-02-003-051-001/315
(Papdiyan)
|
3502003000NRG23060920220062702
|
06/09/2022
|
AMIT TOMAR
|
3502003WL005429
|
AMIT TOMAR
|
00354
|
PUNB0109900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839001
|
|
AMIT TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
65
|
VIKASNAGAR
|
UT-02-003-001-003/900
(Ambadi)
|
3502003000NRG23060920220062689
|
06/09/2022
|
arvind negi
|
3502003WL005428
|
arvind negi
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839003
|
|
arvind negi
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-040-001/102
(Timli)
|
3502003000NRG23060920220062464
|
06/09/2022
|
Abbal
|
3502003WL005407
|
Abbal
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839002
|
|
Abbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
67
|
VIKASNAGAR
|
UT-02-003-048-001/12
(Bhaler)
|
3502003000NRG23020920220061368
|
06/09/2022
|
Asha devi
|
3502003WL005277
|
Asha devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839005
|
|
Asha devi
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-048-001/174
(Bhaler)
|
3502003000NRG23020920220061372
|
06/09/2022
|
MEEMO DEVI
|
3502003WL005277
|
MEEMO DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839008
|
|
MEEMO DEVI
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-048-001/304
(Bhaler)
|
3502003000NRG23020920220061402
|
06/09/2022
|
RAMESH
|
3502003WL005278
|
RAMESH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839006
|
|
RAMESH
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-048-001/310
(Bhaler)
|
3502003000NRG23050920220062308
|
06/09/2022
|
suresh
|
3502003WL005387
|
suresh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839108
|
|
suresh
|
()
|
|
71
|
VIKASNAGAR
|
UT-02-003-048-001/318
(Bhaler)
|
3502003000NRG23020920220061384
|
06/09/2022
|
Rahul
|
3502003WL005277
|
Rahul
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839009
|
|
Rahul
|
()
|
|
72
|
VIKASNAGAR
|
UT-02-003-048-001/32
(Bhaler)
|
3502003000NRG23050920220062309
|
06/09/2022
|
Guddi Devi
|
3502003WL005387
|
Guddi Devi
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839011
|
|
Guddi Devi
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-048-001/34
(Bhaler)
|
3502003000NRG23020920220061388
|
06/09/2022
|
Sunil
|
3502003WL005277
|
Sunil
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839109
|
|
Sunil
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-048-001/56
(Bhaler)
|
3502003000NRG23020920220061393
|
06/09/2022
|
shushila rawat
|
3502003WL005277
|
shushila rawat
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839007
|
|
shushila rawat
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-051-001/305
(Papdiyan)
|
3502003000NRG23060920220062693
|
06/09/2022
|
BANITA NEGI
|
3502003WL005428
|
BANITA NEGI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839010
|
|
BANITA NEGI
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-051-001/313
(Papdiyan)
|
3502003000NRG23060920220062701
|
06/09/2022
|
DEVENDRA SINGH TOMAR
|
3502003WL005429
|
DEVENDRA SINGH TOMAR
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839004
|
|
DEVENDRA SINGH TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
77
|
VIKASNAGAR
|
UT-02-003-040-001/104
(Timli)
|
3502003000NRG23060920220062458
|
06/09/2022
|
farmida
|
3502003WL005406
|
farmida
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839040
|
|
farmida
|
()
|
|
78
|
VIKASNAGAR
|
UT-02-003-040-001/324
(Timli)
|
3502003000NRG23060920220062460
|
06/09/2022
|
manapharina
|
3502003WL005406
|
manapharina
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839013
|
|
manapharina
|
()
|
|
79
|
VIKASNAGAR
|
UT-02-003-040-001/611
(Timli)
|
3502003000NRG23060920220062469
|
06/09/2022
|
ASAGRI
|
3502003WL005407
|
ASAGRI
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839012
|
|
ASAGRI
|
()
|
|
80
|
VIKASNAGAR
|
UT-02-003-040-001/68
(Timli)
|
3502003000NRG23060920220062463
|
06/09/2022
|
mehraj
|
3502003WL005406
|
mehraj
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839014
|
|
mehraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
81
|
VIKASNAGAR
|
UT-02-003-048-001/116
(Bhaler)
|
3502003000NRG23020920220061367
|
06/09/2022
|
NISHA DEVI
|
3502003WL005277
|
NISHA DEVI
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839041
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
VIKASNAGAR
|
UT-02-003-003-001/418
(Mehuwala Khalsa)
|
3502003000NRG23060920220062355
|
06/09/2022
|
VIRENDER
|
3502003WL005392
|
VIRENDER
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839042
|
|
VIRENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
83
|
VIKASNAGAR
|
UT-02-003-003-001/942
(Mehuwala Khalsa)
|
3502003000NRG23060920220062368
|
06/09/2022
|
KAVITA
|
3502003WL005392
|
KAVITA
|
00354
|
PUNB0390800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839043
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
84
|
VIKASNAGAR
|
UT-02-003-001-003/899
(Ambadi)
|
3502003000NRG23060920220062688
|
06/09/2022
|
kram singh negi
|
3502003WL005428
|
kram singh negi
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839045
|
|
MR KARAM SINGH
|
()
|
|
85
|
VIKASNAGAR
|
UT-02-003-018-001/426
(Rudrapur)
|
3502003000NRG23050920220062161
|
06/09/2022
|
prabha
|
3502003WL005374
|
prabha
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839044
|
|
MISS PRABHA CHAUHAN
|
()
|
|
86
|
VIKASNAGAR
|
UT-02-003-048-001/336
(Bhaler)
|
3502003000NRG23020920220061386
|
06/09/2022
|
Vijendra
|
3502003WL005277
|
Vijendra
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839046
|
|
MR VIJENDRA SINGH TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
87
|
VIKASNAGAR
|
UT-02-003-017-001/444
(Sorna)
|
3502003000NRG23050920220062149
|
06/09/2022
|
LALIT
|
3502003WL005373
|
LALIT
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839050
|
|
MR LALIT TOMAR
|
()
|
|
88
|
VIKASNAGAR
|
UT-02-003-017-001/598
(Sorna)
|
3502003000NRG23020920220061915
|
06/09/2022
|
koshal dobhal
|
3502003WL005324
|
koshal dobhal
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839056
|
|
MR KAUSHAL DOBHAL
|
()
|
|
89
|
VIKASNAGAR
|
UT-02-003-018-001/426
(Rudrapur)
|
3502003000NRG23050920220062160
|
06/09/2022
|
MAYA DUTT SHARMA
|
3502003WL005374
|
MAYA DUTT SHARMA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839047
|
|
MR MAYA DUTT SHARMA
|
()
|
|
90
|
VIKASNAGAR
|
UT-02-003-048-001/208
(Bhaler)
|
3502003000NRG23020920220061377
|
06/09/2022
|
Naresh
|
3502003WL005277
|
Naresh
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839049
|
|
MR NARESH SINGH
|
()
|
|
91
|
VIKASNAGAR
|
UT-02-003-050-001/102
(Pastha)
|
3502003000NRG23050920220062241
|
06/09/2022
|
SEEMA DEVI
|
3502003WL005381
|
SEEMA DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839051
|
|
MRS SEEMA DEVI
|
()
|
|
92
|
VIKASNAGAR
|
UT-02-003-050-001/242
(Pastha)
|
3502003000NRG23050920220062243
|
06/09/2022
|
KASTURI DEVI
|
3502003WL005381
|
KASTURI DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839052
|
|
MRS KASTURI DEVI
|
()
|
|
93
|
VIKASNAGAR
|
UT-02-003-050-001/47
(Pastha)
|
3502003000NRG23050920220062244
|
06/09/2022
|
KISHAN SINGH
|
3502003WL005381
|
KISHAN SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839048
|
|
MR KISHAN SINGH
|
()
|
|
94
|
VIKASNAGAR
|
UT-02-003-050-001/53
(Pastha)
|
3502003000NRG23050920220062245
|
06/09/2022
|
sunita
|
3502003WL005381
|
sunita
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839107
|
|
MR SUNITA DAVI
|
()
|
|
95
|
VIKASNAGAR
|
UT-02-003-050-001/67
(Pastha)
|
3502003000NRG23050920220062247
|
06/09/2022
|
REENA
|
3502003WL005381
|
REENA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839055
|
|
MRS REENA
|
()
|
|
96
|
VIKASNAGAR
|
UT-02-003-050-001/75
(Pastha)
|
3502003000NRG23050920220062248
|
06/09/2022
|
RAMESH
|
3502003WL005381
|
RAMESH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839105
|
|
MR RAMESH KUMAR
|
()
|
|
97
|
VIKASNAGAR
|
UT-02-003-051-001/283
(Papdiyan)
|
3502003000NRG23060920220062698
|
06/09/2022
|
SARDAR SINGH
|
3502003WL005429
|
SARDAR SINGH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839054
|
|
MR SARDAR SINGH
|
()
|
|
98
|
VIKASNAGAR
|
UT-02-003-051-001/4
(Papdiyan)
|
3502003000NRG23060920220062703
|
06/09/2022
|
meena
|
3502003WL005429
|
meena
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839106
|
|
MR MEENA DEVI
|
()
|
|
99
|
VIKASNAGAR
|
UT-02-003-051-001/5
(Papdiyan)
|
3502003000NRG23060920220062705
|
06/09/2022
|
sushma
|
3502003WL005429
|
sushma
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839053
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
100
|
VIKASNAGAR
|
UT-02-003-048-001/207
(Bhaler)
|
3502003000NRG23020920220061376
|
06/09/2022
|
mahipal
|
3502003WL005277
|
mahipal
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839104
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
101
|
VIKASNAGAR
|
UT-02-003-009-001/2387
(Dhakrani)
|
3502003000NRG23050920220062290
|
06/09/2022
|
NADEEM
|
3502003WL005385
|
NADEEM
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839057
|
|
MR NADEEM
|
()
|
|
102
|
VIKASNAGAR
|
UT-02-003-040-001/102
(Timli)
|
3502003000NRG23060920220062465
|
06/09/2022
|
abdul malik
|
3502003WL005407
|
abdul malik
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839058
|
|
MR ABDUL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
103
|
VIKASNAGAR
|
UT-02-003-003-001/940
(Mehuwala Khalsa)
|
3502003000NRG23060920220062366
|
06/09/2022
|
KAJAL
|
3502003WL005392
|
KAJAL
|
00415
|
SBIN0018983
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839059
|
|
MRS KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
104
|
VIKASNAGAR
|
UT-02-003-048-001/326
(Bhaler)
|
3502003000NRG23020920220061404
|
06/09/2022
|
NAVEEN TOMAR
|
3502003WL005278
|
NAVEEN TOMAR
|
00415
|
SBIN0051265
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839060
|
|
MR NAVEEN TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
105
|
VIKASNAGAR
|
UT-02-003-003-001/585
(Mehuwala Khalsa)
|
3502003000NRG23060920220062360
|
06/09/2022
|
SURAJ SINGH
|
3502003WL005392
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839093
|
|
SURAJ SINGH
|
()
|
|
106
|
VIKASNAGAR
|
UT-02-003-003-001/6
(Mehuwala Khalsa)
|
3502003000NRG23060920220062362
|
06/09/2022
|
SHEELA DEVI
|
3502003WL005392
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4644839103
|
|
SHEELA DEVI
|
()
|
|
107
|
VIKASNAGAR
|
UT-02-003-048-001/148
(Bhaler)
|
3502003000NRG23050920220062299
|
06/09/2022
|
CHANDAR BAHADUR
|
3502003WL005386
|
CHANDAR BAHADUR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839090
|
|
CHANDAR BAHADUR
|
()
|
|
108
|
VIKASNAGAR
|
UT-02-003-048-001/18
(Bhaler)
|
3502003000NRG23020920220061375
|
06/09/2022
|
Roshani
|
3502003WL005277
|
Roshani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839092
|
|
Roshani
|
()
|
|
109
|
VIKASNAGAR
|
UT-02-003-048-001/192
(Bhaler)
|
3502003000NRG23050920220062300
|
06/09/2022
|
SHYAM LAL
|
3502003WL005386
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839095
|
|
SHYAM LAL
|
()
|
|
110
|
VIKASNAGAR
|
UT-02-003-048-001/23
(Bhaler)
|
3502003000NRG23020920220061380
|
06/09/2022
|
Balo Devi
|
3502003WL005277
|
Balo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839091
|
|
Balo Devi
|
()
|
|
111
|
VIKASNAGAR
|
UT-02-003-048-001/304
(Bhaler)
|
3502003000NRG23050920220062301
|
06/09/2022
|
POONAM DEVI
|
3502003WL005386
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839094
|
|
POONAM DEVI
|
()
|
|
112
|
VIKASNAGAR
|
UT-02-003-048-001/308
(Bhaler)
|
3502003000NRG23020920220061381
|
06/09/2022
|
kiran chauhan
|
3502003WL005277
|
kiran chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839097
|
|
kiran chauhan
|
()
|
|
113
|
VIKASNAGAR
|
UT-02-003-048-001/313
(Bhaler)
|
3502003000NRG23020920220061383
|
06/09/2022
|
babita
|
3502003WL005277
|
babita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839101
|
|
babita
|
()
|
|
114
|
VIKASNAGAR
|
UT-02-003-048-001/320
(Bhaler)
|
3502003000NRG23050920220062303
|
06/09/2022
|
RAVINDRA SINGH
|
3502003WL005386
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839099
|
|
RAVINDRA SINGH
|
()
|
|
115
|
VIKASNAGAR
|
UT-02-003-048-001/332
(Bhaler)
|
3502003000NRG23020920220061385
|
06/09/2022
|
RINKI
|
3502003WL005277
|
RINKI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839102
|
|
RINKI
|
()
|
|
116
|
VIKASNAGAR
|
UT-02-003-048-001/339
(Bhaler)
|
3502003000NRG23020920220061387
|
06/09/2022
|
Sudhir
|
3502003WL005277
|
Sudhir
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839062
|
|
Sudhir
|
()
|
|
117
|
VIKASNAGAR
|
UT-02-003-048-001/340
(Bhaler)
|
3502003000NRG23020920220061390
|
06/09/2022
|
Vinay
|
3502003WL005277
|
Vinay
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839064
|
|
Vinay
|
()
|
|
118
|
VIKASNAGAR
|
UT-02-003-048-001/343
(Bhaler)
|
3502003000NRG23050920220062310
|
06/09/2022
|
Virendra Singh chouhan
|
3502003WL005387
|
Virendra Singh chouhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839098
|
|
Virendra Singh chouhan
|
()
|
|
119
|
VIKASNAGAR
|
UT-02-003-048-001/346
(Bhaler)
|
3502003000NRG23050920220062313
|
06/09/2022
|
Sundla devi
|
3502003WL005388
|
Sundla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839100
|
|
Sundla devi
|
()
|
|
120
|
VIKASNAGAR
|
UT-02-003-048-001/4
(Bhaler)
|
3502003000NRG23020920220061391
|
06/09/2022
|
Rukmani
|
3502003WL005277
|
Rukmani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839096
|
|
Rukmani
|
()
|
|
121
|
VIKASNAGAR
|
UT-02-003-048-001/62
(Bhaler)
|
3502003000NRG23020920220061394
|
06/09/2022
|
BHAGAT RAM
|
3502003WL005277
|
BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644839063
|
|
BHAGAT RAM
|
()
|
|
122
|
VIKASNAGAR
|
UT-02-003-048-001/73
(Bhaler)
|
3502003000NRG23050920220062306
|
06/09/2022
|
RAM KALI
|
3502003WL005386
|
RAM KALI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839061
|
|
RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359757
|
359757
|
|
|
|
|
|
|
|