|
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-02-003-027-001/210
(Jatowala)
|
3502003000NRG23040720220039511
|
05/07/2022
|
Dilshad
|
3502003WL003133
|
Dilshad
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160557
|
|
Dilshad
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-027-001/266
(Jatowala)
|
3502003000NRG23040720220039514
|
05/07/2022
|
YAMEEN
|
3502003WL003133
|
YAMEEN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160544
|
|
YAMEEN
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-027-001/302
(Jatowala)
|
3502003000NRG23040720220039515
|
05/07/2022
|
md arif
|
3502003WL003133
|
md arif
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160688
|
|
md arif
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-027-001/304
(Jatowala)
|
3502003000NRG23040720220039516
|
05/07/2022
|
najim
|
3502003WL003133
|
najim
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160548
|
|
najim
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-027-001/310
(Jatowala)
|
3502003000NRG23040720220039518
|
05/07/2022
|
mashkur
|
3502003WL003133
|
mashkur
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160546
|
|
mashkur
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-027-001/66
(Jatowala)
|
3502003000NRG23040720220039520
|
05/07/2022
|
Noor Hasan
|
3502003WL003133
|
Noor Hasan
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160543
|
|
Noor Hasan
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-029-001/2129
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039482
|
05/07/2022
|
WASIK AHMAD
|
3502003WL003131
|
WASIK AHMAD
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160686
|
|
WASIK AHMAD
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-029-001/2131
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039484
|
05/07/2022
|
PADAM
|
3502003WL003131
|
PADAM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160687
|
|
PADAM
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-029-001/574
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039485
|
05/07/2022
|
MOHD HASAN
|
3502003WL003131
|
MOHD HASAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160547
|
|
MOHD HASAN
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-029-001/591
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039488
|
05/07/2022
|
jahir hasan
|
3502003WL003131
|
jahir hasan
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160552
|
|
jahir hasan
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-029-001/593
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039489
|
05/07/2022
|
najma
|
3502003WL003131
|
najma
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160550
|
|
najma
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-029-001/593
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039490
|
05/07/2022
|
shahbaj
|
3502003WL003131
|
shahbaj
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160555
|
|
shahbaj
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-029-001/594
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039491
|
05/07/2022
|
galib
|
3502003WL003131
|
galib
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160553
|
|
galib
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-029-001/595
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039492
|
05/07/2022
|
vasat
|
3502003WL003131
|
vasat
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160554
|
|
vasat
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-029-001/596
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039493
|
05/07/2022
|
inam
|
3502003WL003131
|
inam
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160549
|
|
inam
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-029-001/596
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039494
|
05/07/2022
|
usmana
|
3502003WL003131
|
usmana
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160551
|
|
usmana
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-029-001/599
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039495
|
05/07/2022
|
WASIM
|
3502003WL003131
|
WASIM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160545
|
|
WASIM
|
()
|
|
18
|
VIKASNAGAR
|
UT-02-003-029-001/602
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039498
|
05/07/2022
|
SHIBA
|
3502003WL003131
|
SHIBA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160556
|
|
SHIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-005-001/471
(Badamawala)
|
3502003000NRG23020720220038992
|
05/07/2022
|
VISHAL
|
3502003WL003082
|
VISHAL
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160558
|
|
VISHAL
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-018-001/268
(Rudrapur)
|
3502003000NRG23050720220040089
|
05/07/2022
|
shashank
|
3502003WL003186
|
shashank
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160560
|
|
shashank
|
()
|
|
21
|
VIKASNAGAR
|
UT-02-003-020-001/163
(Dhalani)
|
3502003000NRG23010720220038580
|
05/07/2022
|
BABITA DEVI
|
3502003WL003053
|
BABITA DEVI
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160559
|
|
BABITA DEVI
|
()
|
|
22
|
VIKASNAGAR
|
UT-02-003-020-001/163
(Dhalani)
|
3502003000NRG23010720220038581
|
05/07/2022
|
RIYA
|
3502003WL003053
|
RIYA
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160685
|
|
RIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-005-001/457
(Badamawala)
|
3502003000NRG23010720220038671
|
05/07/2022
|
DHARMENDRA
|
3502003WL003056
|
DHARMENDRA
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160684
|
|
DHARMENDRA
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-005-001/486
(Badamawala)
|
3502003000NRG23020720220038995
|
05/07/2022
|
SUNIL
|
3502003WL003082
|
SUNIL
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160561
|
|
SUNIL
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-005-001/493
(Badamawala)
|
3502003000NRG23020720220038997
|
05/07/2022
|
RAM KISHORE SAHU
|
3502003WL003082
|
RAM KISHORE SAHU
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160562
|
|
RAM KISHORE SAHU
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-005-001/544
(Badamawala)
|
3502003000NRG23020720220038998
|
05/07/2022
|
PAWAN
|
3502003WL003082
|
PAWAN
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160566
|
|
PAWAN
|
()
|
|
27
|
VIKASNAGAR
|
UT-02-003-005-001/551
(Badamawala)
|
3502003000NRG23020720220039001
|
05/07/2022
|
ANIL
|
3502003WL003082
|
ANIL
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160567
|
|
ANIL
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-005-001/555
(Badamawala)
|
3502003000NRG23020720220039002
|
05/07/2022
|
mona rani
|
3502003WL003082
|
mona rani
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160683
|
|
mona rani
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-005-001/560
(Badamawala)
|
3502003000NRG23020720220039003
|
05/07/2022
|
gorav
|
3502003WL003082
|
gorav
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160682
|
|
gorav
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-005-001/567
(Badamawala)
|
3502003000NRG23020720220039004
|
05/07/2022
|
pravesh
|
3502003WL003082
|
pravesh
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160565
|
|
pravesh
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-005-001/589
(Badamawala)
|
3502003000NRG23020720220039005
|
05/07/2022
|
RINKI SAHU
|
3502003WL003082
|
RINKI SAHU
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160563
|
|
RINKI SAHU
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-005-001/592
(Badamawala)
|
3502003000NRG23020720220039006
|
05/07/2022
|
rita devi
|
3502003WL003082
|
rita devi
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160564
|
|
rita devi
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-006-001/34
(Jaman Khata)
|
3502003000NRG23040720220039499
|
05/07/2022
|
Sarita
|
3502003WL003132
|
Sarita
|
00078
|
CNRB0002211
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160681
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-007-001/285
(Jamnipur)
|
3502003000NRG23050720220040052
|
05/07/2022
|
RISHIPAL
|
3502003WL003181
|
RISHIPAL
|
00078
|
CNRB0004633
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160568
|
|
RISHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
35
|
VIKASNAGAR
|
UT-02-003-006-001/41
(Jaman Khata)
|
3502003000NRG23040720220039501
|
05/07/2022
|
Prem Singh
|
3502003WL003132
|
Prem Singh
|
00165
|
IBKL0001765
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160680
|
|
Prem Singh
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-006-001/563
(Jaman Khata)
|
3502003000NRG23040720220039503
|
05/07/2022
|
OMVEER
|
3502003WL003132
|
OMVEER
|
00165
|
IBKL0001765
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160569
|
|
OMVEER
|
()
|
|
37
|
VIKASNAGAR
|
UT-02-003-006-001/563
(Jaman Khata)
|
3502003000NRG23040720220039504
|
05/07/2022
|
Payal
|
3502003WL003132
|
Payal
|
00165
|
IBKL0001765
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160679
|
|
Payal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-006-001/564
(Jaman Khata)
|
3502003000NRG23040720220039505
|
05/07/2022
|
KALU RAM
|
3502003WL003132
|
KALU RAM
|
00177
|
IOBA0002502
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160678
|
|
KALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-004-001/409
(Prithvipur)
|
3502003000NRG23050720220040083
|
05/07/2022
|
SURTU
|
3502003WL003185
|
SURTU
|
00303
|
NTBL0VIK078
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160677
|
|
SURTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
40
|
VIKASNAGAR
|
UT-02-003-004-001/12
(Prithvipur)
|
3502003000NRG23050720220040081
|
05/07/2022
|
Vivek
|
3502003WL003185
|
Vivek
|
00354
|
PUNB0001010
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160575
|
|
Vivek
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-005-001/138
(Badamawala)
|
3502003000NRG23010720220038660
|
05/07/2022
|
satish
|
3502003WL003056
|
satish
|
00354
|
PUNB0001010
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160572
|
|
satish
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-005-001/396
(Badamawala)
|
3502003000NRG23010720220038664
|
05/07/2022
|
KRISHNA DEVI
|
3502003WL003056
|
KRISHNA DEVI
|
00354
|
PUNB0001010
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160675
|
|
KRISHNA DEVI
|
()
|
|
43
|
VIKASNAGAR
|
UT-02-003-005-001/467
(Badamawala)
|
3502003000NRG23020720220038991
|
05/07/2022
|
praveen
|
3502003WL003082
|
praveen
|
00354
|
PUNB0001010
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160570
|
|
praveen
|
()
|
|
44
|
VIKASNAGAR
|
UT-02-003-005-001/491
(Badamawala)
|
3502003000NRG23020720220038996
|
05/07/2022
|
JAGMAL
|
3502003WL003082
|
JAGMAL
|
00354
|
PUNB0001010
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160573
|
|
JAGMAL
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-005-001/602
(Badamawala)
|
3502003000NRG23020720220039007
|
05/07/2022
|
SAVITA
|
3502003WL003082
|
SAVITA
|
00354
|
PUNB0001010
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160574
|
|
SAVITA
|
()
|
|
46
|
VIKASNAGAR
|
UT-02-003-006-001/41
(Jaman Khata)
|
3502003000NRG23040720220039502
|
05/07/2022
|
Guddi
|
3502003WL003132
|
Guddi
|
00354
|
PUNB0001010
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160676
|
|
Guddi
|
()
|
|
47
|
VIKASNAGAR
|
UT-02-003-007-001/285
(Jamnipur)
|
3502003000NRG23050720220040053
|
05/07/2022
|
SWITY
|
3502003WL003181
|
SWITY
|
00354
|
PUNB0001010
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160576
|
|
SWITY
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-007-001/405
(Jamnipur)
|
3502003000NRG23050720220040054
|
05/07/2022
|
SUNITA
|
3502003WL003181
|
SUNITA
|
00354
|
PUNB0001010
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160571
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
49
|
VIKASNAGAR
|
UT-02-003-018-001/222
(Rudrapur)
|
3502003000NRG23050720220040088
|
05/07/2022
|
Priyanshu
|
3502003WL003186
|
Priyanshu
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160667
|
|
Priyanshu
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-018-001/276
(Rudrapur)
|
3502003000NRG23040720220039593
|
05/07/2022
|
VIMLA DEVI
|
3502003WL003139
|
VIMLA DEVI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160583
|
|
VIMLA DEVI
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-018-001/390
(Rudrapur)
|
3502003000NRG23050720220040091
|
05/07/2022
|
ranjna
|
3502003WL003186
|
ranjna
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160672
|
|
ranjna
|
()
|
|
52
|
VIKASNAGAR
|
UT-02-003-018-001/390
(Rudrapur)
|
3502003000NRG23050720220040090
|
05/07/2022
|
surendra dutt
|
3502003WL003186
|
surendra dutt
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160585
|
|
surendra dutt
|
()
|
|
53
|
VIKASNAGAR
|
UT-02-003-018-001/396
(Rudrapur)
|
3502003000NRG23040720220039594
|
05/07/2022
|
LALITA
|
3502003WL003139
|
LALITA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160668
|
|
LALITA
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-018-001/40
(Rudrapur)
|
3502003000NRG23050720220040093
|
05/07/2022
|
HARSHIT TOMAR
|
3502003WL003186
|
HARSHIT TOMAR
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160581
|
|
HARSHIT TOMAR
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-018-001/40
(Rudrapur)
|
3502003000NRG23050720220040092
|
05/07/2022
|
SACHIN
|
3502003WL003186
|
SACHIN
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160669
|
|
SACHIN
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-018-001/437
(Rudrapur)
|
3502003000NRG23040720220039596
|
05/07/2022
|
AYUSH
|
3502003WL003139
|
AYUSH
|
00354
|
PUNB0078610
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160661
|
|
AYUSH
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-018-001/437
(Rudrapur)
|
3502003000NRG23040720220039595
|
05/07/2022
|
KAMLESH
|
3502003WL003139
|
KAMLESH
|
00354
|
PUNB0078610
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160666
|
|
KAMLESH
|
()
|
|
58
|
VIKASNAGAR
|
UT-02-003-018-001/453
(Rudrapur)
|
3502003000NRG23040720220039598
|
05/07/2022
|
GAINA NAND
|
3502003WL003139
|
GAINA NAND
|
00354
|
PUNB0078610
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160665
|
|
GAINA NAND
|
()
|
|
59
|
VIKASNAGAR
|
UT-02-003-018-001/453
(Rudrapur)
|
3502003000NRG23040720220039599
|
05/07/2022
|
POOJA
|
3502003WL003139
|
POOJA
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964160671
|
|
POOJA
|
()
|
|
60
|
VIKASNAGAR
|
UT-02-003-018-001/469
(Rudrapur)
|
3502003000NRG23020720220039031
|
05/07/2022
|
radha devi
|
3502003WL003086
|
radha devi
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160579
|
|
radha devi
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-018-001/471
(Rudrapur)
|
3502003000NRG23040720220039600
|
05/07/2022
|
BEENA CHAUHAN
|
3502003WL003139
|
BEENA CHAUHAN
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160670
|
|
BEENA CHAUHAN
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-018-001/474
(Rudrapur)
|
3502003000NRG23050720220040095
|
05/07/2022
|
devendra
|
3502003WL003186
|
devendra
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160662
|
|
devendra
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-018-001/474
(Rudrapur)
|
3502003000NRG23050720220040094
|
05/07/2022
|
SANGITA
|
3502003WL003186
|
SANGITA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160582
|
|
SANGITA
|
()
|
|
64
|
VIKASNAGAR
|
UT-02-003-018-001/475
(Rudrapur)
|
3502003000NRG23040720220039602
|
05/07/2022
|
AYUSH
|
3502003WL003139
|
AYUSH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160577
|
|
AYUSH
|
()
|
|
65
|
VIKASNAGAR
|
UT-02-003-018-001/479
(Rudrapur)
|
3502003000NRG23050720220040097
|
05/07/2022
|
POOJA
|
3502003WL003186
|
POOJA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160587
|
|
POOJA
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-018-001/482
(Rudrapur)
|
3502003000NRG23050720220040099
|
05/07/2022
|
PANKAJ
|
3502003WL003186
|
PANKAJ
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160673
|
|
PANKAJ
|
()
|
|
67
|
VIKASNAGAR
|
UT-02-003-018-001/482
(Rudrapur)
|
3502003000NRG23050720220040098
|
05/07/2022
|
VINITA
|
3502003WL003186
|
VINITA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160584
|
|
VINITA
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-018-001/513
(Rudrapur)
|
3502003000NRG23040720220039606
|
05/07/2022
|
Neeraj
|
3502003WL003139
|
Neeraj
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160586
|
|
Neeraj
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-018-001/514
(Rudrapur)
|
3502003000NRG23040720220039608
|
05/07/2022
|
abhishek
|
3502003WL003139
|
abhishek
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160578
|
|
abhishek
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-018-001/514
(Rudrapur)
|
3502003000NRG23040720220039607
|
05/07/2022
|
ruchi
|
3502003WL003139
|
ruchi
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160580
|
|
ruchi
|
()
|
|
71
|
VIKASNAGAR
|
UT-02-003-018-001/516
(Rudrapur)
|
3502003000NRG23040720220039609
|
05/07/2022
|
SHEETAL
|
3502003WL003139
|
SHEETAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160663
|
|
SHEETAL
|
()
|
|
72
|
VIKASNAGAR
|
UT-02-003-018-001/517
(Rudrapur)
|
3502003000NRG23050720220040100
|
05/07/2022
|
mamta
|
3502003WL003186
|
mamta
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160664
|
|
mamta
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-018-001/517
(Rudrapur)
|
3502003000NRG23050720220040101
|
05/07/2022
|
milan
|
3502003WL003186
|
milan
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160674
|
|
milan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
74
|
VIKASNAGAR
|
UT-02-003-005-001/472
(Badamawala)
|
3502003000NRG23020720220038993
|
05/07/2022
|
abhishek
|
3502003WL003082
|
abhishek
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160592
|
|
abhishek
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-007-001/13
(Jamnipur)
|
3502003000NRG23050720220040045
|
05/07/2022
|
Brijpal
|
3502003WL003181
|
Brijpal
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160588
|
|
Brijpal
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-007-001/13
(Jamnipur)
|
3502003000NRG23050720220040044
|
05/07/2022
|
Dayawati
|
3502003WL003181
|
Dayawati
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160593
|
|
Dayawati
|
()
|
|
77
|
VIKASNAGAR
|
UT-02-003-007-001/228
(Jamnipur)
|
3502003000NRG23050720220040047
|
05/07/2022
|
Soniya
|
3502003WL003181
|
Soniya
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160597
|
|
Soniya
|
()
|
|
78
|
VIKASNAGAR
|
UT-02-003-007-001/281
(Jamnipur)
|
3502003000NRG23050720220040051
|
05/07/2022
|
PRAKASHI DEVI
|
3502003WL003181
|
PRAKASHI DEVI
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160660
|
|
PRAKASHI DEVI
|
()
|
|
79
|
VIKASNAGAR
|
UT-02-003-007-001/419
(Jamnipur)
|
3502003000NRG23050720220040055
|
05/07/2022
|
BABLI DEVI
|
3502003WL003181
|
BABLI DEVI
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160598
|
|
BABLI DEVI
|
()
|
|
80
|
VIKASNAGAR
|
UT-02-003-007-001/430
(Jamnipur)
|
3502003000NRG23050720220040056
|
05/07/2022
|
Parmila
|
3502003WL003181
|
Parmila
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160589
|
|
Parmila
|
()
|
|
81
|
VIKASNAGAR
|
UT-02-003-007-001/432
(Jamnipur)
|
3502003000NRG23050720220040057
|
05/07/2022
|
Meera
|
3502003WL003181
|
Meera
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160599
|
|
Meera
|
()
|
|
82
|
VIKASNAGAR
|
UT-02-003-007-001/442
(Jamnipur)
|
3502003000NRG23050720220040058
|
05/07/2022
|
ARJUN
|
3502003WL003181
|
ARJUN
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160594
|
|
ARJUN
|
()
|
|
83
|
VIKASNAGAR
|
UT-02-003-007-001/46
(Jamnipur)
|
3502003000NRG23050720220040059
|
05/07/2022
|
Kailasho Devi
|
3502003WL003181
|
Kailasho Devi
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160596
|
|
Kailasho Devi
|
()
|
|
84
|
VIKASNAGAR
|
UT-02-003-007-001/509
(Jamnipur)
|
3502003000NRG23050720220040061
|
05/07/2022
|
LALIT KUMAR
|
3502003WL003181
|
LALIT KUMAR
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160595
|
|
LALIT KUMAR
|
()
|
|
85
|
VIKASNAGAR
|
UT-02-003-007-001/518
(Jamnipur)
|
3502003000NRG23050720220040062
|
05/07/2022
|
amar singh
|
3502003WL003181
|
amar singh
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160591
|
|
amar singh
|
()
|
|
86
|
VIKASNAGAR
|
UT-02-003-007-001/555
(Jamnipur)
|
3502003000NRG23050720220040063
|
05/07/2022
|
SUMAN DEVI
|
3502003WL003181
|
SUMAN DEVI
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160590
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
87
|
VIKASNAGAR
|
UT-02-003-027-001/249
(Jatowala)
|
3502003000NRG23040720220039512
|
05/07/2022
|
Gulfam
|
3502003WL003133
|
Gulfam
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160602
|
|
Gulfam
|
()
|
|
88
|
VIKASNAGAR
|
UT-02-003-027-001/91
(Jatowala)
|
3502003000NRG23040720220039522
|
05/07/2022
|
Ibrahim
|
3502003WL003133
|
Ibrahim
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160600
|
|
Ibrahim
|
()
|
|
89
|
VIKASNAGAR
|
UT-02-003-027-001/96
(Jatowala)
|
3502003000NRG23040720220039523
|
05/07/2022
|
Sharafat
|
3502003WL003133
|
Sharafat
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160601
|
|
Sharafat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
90
|
VIKASNAGAR
|
UT-02-003-020-001/159
(Dhalani)
|
3502003000NRG23010720220038577
|
05/07/2022
|
ANITA
|
3502003WL003053
|
ANITA
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160609
|
|
ANITA
|
()
|
|
91
|
VIKASNAGAR
|
UT-02-003-020-001/162
(Dhalani)
|
3502003000NRG23010720220038578
|
05/07/2022
|
NARESH PAL
|
3502003WL003053
|
NARESH PAL
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160607
|
|
NARESH PAL
|
()
|
|
92
|
VIKASNAGAR
|
UT-02-003-020-001/181
(Dhalani)
|
3502003000NRG23010720220038586
|
05/07/2022
|
RADHA
|
3502003WL003053
|
RADHA
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160605
|
|
RADHA
|
()
|
|
93
|
VIKASNAGAR
|
UT-02-003-020-001/191
(Dhalani)
|
3502003000NRG23010720220038587
|
05/07/2022
|
RAVINDER
|
3502003WL003053
|
RAVINDER
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160604
|
|
RAVINDER
|
()
|
|
94
|
VIKASNAGAR
|
UT-02-003-020-001/196
(Dhalani)
|
3502003000NRG23010720220038589
|
05/07/2022
|
DARSHI
|
3502003WL003053
|
DARSHI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160610
|
|
DARSHI
|
()
|
|
95
|
VIKASNAGAR
|
UT-02-003-020-001/209
(Dhalani)
|
3502003000NRG23010720220038591
|
05/07/2022
|
AKHIL
|
3502003WL003053
|
AKHIL
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160606
|
|
AKHIL
|
()
|
|
96
|
VIKASNAGAR
|
UT-02-003-020-002/127
(Dhalani)
|
3502003000NRG23010720220038605
|
05/07/2022
|
BHURI
|
3502003WL003053
|
BHURI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160608
|
|
BHURI
|
()
|
|
97
|
VIKASNAGAR
|
UT-02-003-050-001/253
(Pastha)
|
3502003000NRG23020720220039010
|
05/07/2022
|
PURAN
|
3502003WL003084
|
PURAN
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160603
|
|
PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
98
|
VIKASNAGAR
|
UT-02-003-040-001/323
(Timli)
|
3502003000NRG23010720220038571
|
05/07/2022
|
YASMEEN
|
3502003WL003052
|
YASMEEN
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964160611
|
|
YASMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
99
|
VIKASNAGAR
|
UT-02-003-018-001/485
(Rudrapur)
|
3502003000NRG23040720220039605
|
05/07/2022
|
Pritam Singh
|
3502003WL003139
|
Pritam Singh
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160612
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
100
|
VIKASNAGAR
|
UT-02-003-040-001/613
(Timli)
|
3502003000NRG23010720220038573
|
05/07/2022
|
anisha
|
3502003WL003052
|
anisha
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964160613
|
|
anisha
|
()
|
|
101
|
VIKASNAGAR
|
UT-02-003-040-001/613
(Timli)
|
3502003000NRG23010720220038572
|
05/07/2022
|
mehboob
|
3502003WL003052
|
mehboob
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964160614
|
|
mehboob
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
102
|
VIKASNAGAR
|
UT-02-003-005-001/545
(Badamawala)
|
3502003000NRG23020720220038999
|
05/07/2022
|
RACHIT SAHU
|
3502003WL003082
|
RACHIT SAHU
|
00354
|
PUNB0166110
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160616
|
|
RACHIT SAHU
|
()
|
|
103
|
VIKASNAGAR
|
UT-02-003-007-001/556
(Jamnipur)
|
3502003000NRG23050720220040064
|
05/07/2022
|
BABITA DEVI
|
3502003WL003181
|
BABITA DEVI
|
00354
|
PUNB0166110
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160615
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
104
|
VIKASNAGAR
|
UT-02-003-020-001/106
(Dhalani)
|
3502003000NRG23010720220038574
|
05/07/2022
|
RAKESH
|
3502003WL003053
|
RAKESH
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160659
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
105
|
VIKASNAGAR
|
UT-02-003-020-001/178
(Dhalani)
|
3502003000NRG23010720220038583
|
05/07/2022
|
TIKAM SINGH
|
3502003WL003053
|
TIKAM SINGH
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160658
|
|
TIKAM SINGH
|
()
|
|
106
|
VIKASNAGAR
|
UT-02-003-020-001/219
(Dhalani)
|
3502003000NRG23010720220038593
|
05/07/2022
|
DIKSHA
|
3502003WL003053
|
DIKSHA
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160617
|
|
DIKSHA
|
()
|
|
107
|
VIKASNAGAR
|
UT-02-003-020-001/64
(Dhalani)
|
3502003000NRG23010720220038599
|
05/07/2022
|
SANDEEP SAKLANI
|
3502003WL003053
|
SANDEEP SAKLANI
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160618
|
|
SANDEEP SAKLANI
|
()
|
|
108
|
VIKASNAGAR
|
UT-02-003-020-001/66
(Dhalani)
|
3502003000NRG23010720220038601
|
05/07/2022
|
BEENA DEVI
|
3502003WL003053
|
BEENA DEVI
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160619
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
109
|
VIKASNAGAR
|
UT-02-003-018-001/419
(Rudrapur)
|
3502003000NRG23020720220039030
|
05/07/2022
|
MAMTA
|
3502003WL003086
|
MAMTA
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160655
|
|
MRS MAMTA DEVI
|
()
|
|
110
|
VIKASNAGAR
|
UT-02-003-018-001/473
(Rudrapur)
|
3502003000NRG23040720220039601
|
05/07/2022
|
VIRENDRA
|
3502003WL003139
|
VIRENDRA
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160627
|
|
MR VIRENDRA SINGH
|
()
|
|
111
|
VIKASNAGAR
|
UT-02-003-018-001/474
(Rudrapur)
|
3502003000NRG23050720220040096
|
05/07/2022
|
Alam
|
3502003WL003186
|
Alam
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160628
|
|
MR ALAM
|
()
|
|
112
|
VIKASNAGAR
|
UT-02-003-018-001/480
(Rudrapur)
|
3502003000NRG23040720220039603
|
05/07/2022
|
NEERAJ THAPA
|
3502003WL003139
|
NEERAJ THAPA
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160623
|
|
MR NEERAJ THAPA
|
()
|
|
113
|
VIKASNAGAR
|
UT-02-003-020-001/176
(Dhalani)
|
3502003000NRG23010720220038582
|
05/07/2022
|
MOHAN SAKLANI
|
3502003WL003053
|
MOHAN SAKLANI
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160624
|
|
MR MOHAN SAKLANI
|
()
|
|
114
|
VIKASNAGAR
|
UT-02-003-020-001/178
(Dhalani)
|
3502003000NRG23010720220038585
|
05/07/2022
|
SHEETAL
|
3502003WL003053
|
SHEETAL
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160654
|
|
MRS SHEETAL
|
()
|
|
115
|
VIKASNAGAR
|
UT-02-003-020-001/178
(Dhalani)
|
3502003000NRG23010720220038584
|
05/07/2022
|
SUMITRA
|
3502003WL003053
|
SUMITRA
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160656
|
|
MRS SUMITRA DEVI
|
()
|
|
116
|
VIKASNAGAR
|
UT-02-003-020-001/193
(Dhalani)
|
3502003000NRG23010720220038588
|
05/07/2022
|
JAGDISH
|
3502003WL003053
|
JAGDISH
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160657
|
|
MR JAGDISH JAGDISH
|
()
|
|
117
|
VIKASNAGAR
|
UT-02-003-020-001/50
(Dhalani)
|
3502003000NRG23010720220038594
|
05/07/2022
|
MEENA DEVI
|
3502003WL003053
|
MEENA DEVI
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160620
|
|
MRS MEENA DEVI
|
()
|
|
118
|
VIKASNAGAR
|
UT-02-003-020-001/60
(Dhalani)
|
3502003000NRG23010720220038596
|
05/07/2022
|
jagdish
|
3502003WL003053
|
jagdish
|
00415
|
SBIN0007670
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964160626
|
|
MR SACHIN SINGH RAWAT
|
()
|
|
119
|
VIKASNAGAR
|
UT-02-003-020-002/127
(Dhalani)
|
3502003000NRG23010720220038604
|
05/07/2022
|
VEER SINGH
|
3502003WL003053
|
VEER SINGH
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160625
|
|
MR VIR SINGH
|
()
|
|
120
|
VIKASNAGAR
|
UT-02-003-020-002/170
(Dhalani)
|
3502003000NRG23010720220038607
|
05/07/2022
|
SUMAN
|
3502003WL003053
|
SUMAN
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160621
|
|
MR SUMAN DEVI
|
()
|
|
121
|
VIKASNAGAR
|
UT-02-003-020-002/170
(Dhalani)
|
3502003000NRG23010720220038606
|
05/07/2022
|
VIJAY
|
3502003WL003053
|
VIJAY
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160622
|
|
MR VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
122
|
VIKASNAGAR
|
UT-02-003-005-001/478
(Badamawala)
|
3502003000NRG23020720220038994
|
05/07/2022
|
SHUBHAM
|
3502003WL003082
|
SHUBHAM
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160630
|
|
MR SHUBHAM GUPTA
|
()
|
|
123
|
VIKASNAGAR
|
UT-02-003-005-001/545
(Badamawala)
|
3502003000NRG23020720220039000
|
05/07/2022
|
SANJAY
|
3502003WL003082
|
SANJAY
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160632
|
|
MR SANJAY
|
()
|
|
124
|
VIKASNAGAR
|
UT-02-003-005-001/610
(Badamawala)
|
3502003000NRG23020720220039008
|
05/07/2022
|
ANJALI
|
3502003WL003082
|
ANJALI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160631
|
|
MISS ANJALI ANJALI
|
()
|
|
125
|
VIKASNAGAR
|
UT-02-003-007-001/501
(Jamnipur)
|
3502003000NRG23050720220040060
|
05/07/2022
|
KUSUM
|
3502003WL003181
|
KUSUM
|
00415
|
SBIN0008001
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160633
|
|
MRS KUSUM
|
()
|
|
126
|
VIKASNAGAR
|
UT-02-003-018-001/440
(Rudrapur)
|
3502003000NRG23040720220039597
|
05/07/2022
|
NAVEEN VYAS
|
3502003WL003139
|
NAVEEN VYAS
|
00415
|
SBIN0008001
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160629
|
|
MR NAVEEN VYAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
127
|
VIKASNAGAR
|
UT-02-003-006-001/34
(Jaman Khata)
|
3502003000NRG23040720220039500
|
05/07/2022
|
SURAJ
|
3502003WL003132
|
SURAJ
|
00415
|
SBIN0010626
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964160634
|
|
MR SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
128
|
VIKASNAGAR
|
UT-02-003-004-001/423
(Prithvipur)
|
3502003000NRG23050720220040084
|
05/07/2022
|
RAJANI DEVI
|
3502003WL003185
|
RAJANI DEVI
|
00415
|
SBIN0014150
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160635
|
|
MRS RAJNI DEVI
|
()
|
|
129
|
VIKASNAGAR
|
UT-02-003-027-001/308
(Jatowala)
|
3502003000NRG23040720220039517
|
05/07/2022
|
muntajeer
|
3502003WL003133
|
muntajeer
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160636
|
|
MR MUNTAJEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
130
|
VIKASNAGAR
|
UT-02-003-007-001/234
(Jamnipur)
|
3502003000NRG23050720220040050
|
05/07/2022
|
Alka Devi
|
3502003WL003181
|
Alka Devi
|
00415
|
SBIN0051265
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160637
|
|
MRS ALKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
131
|
VIKASNAGAR
|
UT-02-003-029-001/2130
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039483
|
05/07/2022
|
TOHID
|
3502003WL003131
|
TOHID
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160651
|
|
TOHID AHMED
|
()
|
|
132
|
VIKASNAGAR
|
UT-02-003-029-001/574
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039486
|
05/07/2022
|
JAMILA
|
3502003WL003131
|
JAMILA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160653
|
|
JAMILA
|
()
|
|
133
|
VIKASNAGAR
|
UT-02-003-029-001/591
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039487
|
05/07/2022
|
musrat
|
3502003WL003131
|
musrat
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160649
|
|
MUSARAT
|
()
|
|
134
|
VIKASNAGAR
|
UT-02-003-029-001/600
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039496
|
05/07/2022
|
SHAINA
|
3502003WL003131
|
SHAINA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160650
|
|
SAINA
|
()
|
|
135
|
VIKASNAGAR
|
UT-02-003-029-001/602
(Hasanpur Kalyanpur)
|
3502003000NRG23040720220039497
|
05/07/2022
|
TASIM
|
3502003WL003131
|
TASIM
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964160652
|
|
TASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
136
|
VIKASNAGAR
|
UT-02-003-020-001/163
(Dhalani)
|
3502003000NRG23010720220038579
|
05/07/2022
|
CHANDRA PAL SINGH
|
3502003WL003053
|
CHANDRA PAL SINGH
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160642
|
|
CHANDRA PAL SINGH
|
()
|
|
137
|
VIKASNAGAR
|
UT-02-003-020-001/219
(Dhalani)
|
3502003000NRG23010720220038592
|
05/07/2022
|
CHATRA PAL
|
3502003WL003053
|
CHATRA PAL
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160643
|
|
CHATRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
138
|
VIKASNAGAR
|
UT-02-003-007-001/604
(Jamnipur)
|
3502003000NRG23050720220040065
|
05/07/2022
|
REENA
|
3502003WL003181
|
REENA
|
00468
|
UBIN0560197
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160644
|
|
REENA
|
()
|
|
139
|
VIKASNAGAR
|
UT-02-003-018-001/485
(Rudrapur)
|
3502003000NRG23040720220039604
|
05/07/2022
|
pramila devi
|
3502003WL003139
|
pramila devi
|
00468
|
UBIN0560197
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160689
|
|
pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
140
|
VIKASNAGAR
|
UT-02-003-020-001/196
(Dhalani)
|
3502003000NRG23010720220038590
|
05/07/2022
|
NARESH
|
3502003WL003053
|
NARESH
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160645
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
141
|
VIKASNAGAR
|
UT-02-003-004-003/298
(Prithvipur)
|
3502003000NRG23050720220040085
|
05/07/2022
|
paras
|
3502003WL003185
|
paras
|
00468
|
UBIN0919292
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160648
|
|
paras
|
()
|
|
142
|
VIKASNAGAR
|
UT-02-003-005-001/447
(Badamawala)
|
3502003000NRG23010720220038670
|
05/07/2022
|
LAKHAN SINGH
|
3502003WL003056
|
LAKHAN SINGH
|
00468
|
UBIN0919292
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964160646
|
|
LAKHAN SINGH
|
()
|
|
143
|
VIKASNAGAR
|
UT-02-003-007-001/1968
(Jamnipur)
|
3502003000NRG23050720220040046
|
05/07/2022
|
sunita
|
3502003WL003181
|
sunita
|
00468
|
UBIN0919292
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160647
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
144
|
VIKASNAGAR
|
UT-02-003-004-001/15
(Prithvipur)
|
3502003000NRG23050720220040082
|
05/07/2022
|
Om Prakash
|
3502003WL003185
|
Om Prakash
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160640
|
|
Om Prakash
|
()
|
|
145
|
VIKASNAGAR
|
UT-02-003-004-004/145
(Prithvipur)
|
3502003000NRG23050720220040086
|
05/07/2022
|
kamlesh devi
|
3502003WL003185
|
kamlesh devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964160638
|
|
kamlesh devi
|
()
|
|
146
|
VIKASNAGAR
|
UT-02-003-018-001/518
(Rudrapur)
|
3502003000NRG23040720220039610
|
05/07/2022
|
sarika
|
3502003WL003139
|
sarika
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964160641
|
|
sarika
|
()
|
|
147
|
VIKASNAGAR
|
UT-02-003-047-001/334
(Bawandhar)
|
3502003000NRG23050720220040077
|
05/07/2022
|
USHA DEVI
|
3502003WL003183
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2964160639
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361248
|
361248
|
|
|
|
|
|
|
|