|
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-02-003-018-001/268
(Rudrapur)
|
3502003000NRG23151120220092110
|
15/11/2022
|
shashank
|
3502003WL008208
|
shashank
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311464
|
|
shashank
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-046-001/287
(Dakhpather)
|
3502003000NRG23151120220092033
|
15/11/2022
|
RAHISH KHAN
|
3502003WL008202
|
RAHISH KHAN
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311463
|
|
RAHISH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-005-001/28
(Badamawala)
|
3502003000NRG23151120220092019
|
15/11/2022
|
Sunder
|
3502003WL008201
|
Sunder
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311465
|
|
Sunder
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-005-001/676
(Badamawala)
|
3502003000NRG23151120220092024
|
15/11/2022
|
seema
|
3502003WL008201
|
seema
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311466
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-004-004/21
(Prithvipur)
|
3502003000NRG23151120220092014
|
15/11/2022
|
SARBATI
|
3502003WL008199
|
SARBATI
|
00176
|
IDIB000V536
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618311467
|
|
SARBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-005-001/351
(Badamawala)
|
3502003000NRG23151120220092022
|
15/11/2022
|
NIRMA
|
3502003WL008201
|
NIRMA
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311476
|
|
NIRMA
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-005-001/678
(Badamawala)
|
3502003000NRG23151120220092025
|
15/11/2022
|
vishal
|
3502003WL008201
|
vishal
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311477
|
|
vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-046-001/250
(Dakhpather)
|
3502003000NRG23151120220092028
|
15/11/2022
|
PRAVEEN
|
3502003WL008202
|
PRAVEEN
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311469
|
|
PRAVEEN
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-046-001/256
(Dakhpather)
|
3502003000NRG23151120220092029
|
15/11/2022
|
GAUTAM SINGH
|
3502003WL008202
|
GAUTAM SINGH
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311468
|
|
GAUTAM SINGH
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-046-001/258
(Dakhpather)
|
3502003000NRG23151120220092031
|
15/11/2022
|
vikas
|
3502003WL008202
|
vikas
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311470
|
|
vikas
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-046-001/261
(Dakhpather)
|
3502003000NRG23151120220092032
|
15/11/2022
|
PRADEEP
|
3502003WL008202
|
PRADEEP
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311471
|
|
PRADEEP
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-046-001/303
(Dakhpather)
|
3502003000NRG23151120220092037
|
15/11/2022
|
VIPUL CHAUDHARY
|
3502003WL008202
|
VIPUL CHAUDHARY
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311473
|
|
VIPUL CHAUDHARY
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-046-001/305
(Dakhpather)
|
3502003000NRG23151120220092039
|
15/11/2022
|
pradeep
|
3502003WL008202
|
pradeep
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311472
|
|
pradeep
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-046-001/307
(Dakhpather)
|
3502003000NRG23151120220092040
|
15/11/2022
|
sagar
|
3502003WL008202
|
sagar
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311474
|
|
sagar
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-046-001/310
(Dakhpather)
|
3502003000NRG23151120220092043
|
15/11/2022
|
nishant
|
3502003WL008202
|
nishant
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311475
|
|
nishant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-018-001/144
(Rudrapur)
|
3502003000NRG23151120220092140
|
15/11/2022
|
NIRJLA
|
3502003WL008209
|
NIRJLA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311478
|
|
NIRJLA
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-018-001/160
(Rudrapur)
|
3502003000NRG23151120220092142
|
15/11/2022
|
Prakash Chauhan
|
3502003WL008209
|
Prakash Chauhan
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311500
|
|
Prakash Chauhan
|
()
|
|
18
|
VIKASNAGAR
|
UT-02-003-018-001/214
(Rudrapur)
|
3502003000NRG23151120220092106
|
15/11/2022
|
DARSHANI DEVI
|
3502003WL008208
|
DARSHANI DEVI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311506
|
|
DARSHANI DEVI
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-018-001/222
(Rudrapur)
|
3502003000NRG23151120220092108
|
15/11/2022
|
Priyanshu
|
3502003WL008208
|
Priyanshu
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311519
|
|
Priyanshu
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-018-001/245
(Rudrapur)
|
3502003000NRG23151120220092109
|
15/11/2022
|
RAJAN
|
3502003WL008208
|
RAJAN
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311494
|
|
RAJAN
|
()
|
|
21
|
VIKASNAGAR
|
UT-02-003-018-001/345
(Rudrapur)
|
3502003000NRG23151120220092111
|
15/11/2022
|
SAMIKSHA
|
3502003WL008208
|
SAMIKSHA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311509
|
|
SAMIKSHA
|
()
|
|
22
|
VIKASNAGAR
|
UT-02-003-018-001/378
(Rudrapur)
|
3502003000NRG23151120220092113
|
15/11/2022
|
AMNA
|
3502003WL008208
|
AMNA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311479
|
|
AMNA
|
()
|
|
23
|
VIKASNAGAR
|
UT-02-003-018-001/378
(Rudrapur)
|
3502003000NRG23151120220092112
|
15/11/2022
|
SHAUKAT
|
3502003WL008208
|
SHAUKAT
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311503
|
|
SHAUKAT
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-018-001/394
(Rudrapur)
|
3502003000NRG23151120220092114
|
15/11/2022
|
AMAR SINGH
|
3502003WL008208
|
AMAR SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311498
|
|
AMAR SINGH
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-018-001/396
(Rudrapur)
|
3502003000NRG23151120220092115
|
15/11/2022
|
LALITA
|
3502003WL008208
|
LALITA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311485
|
|
LALITA
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-018-001/40
(Rudrapur)
|
3502003000NRG23151120220092117
|
15/11/2022
|
HARSHIT TOMAR
|
3502003WL008208
|
HARSHIT TOMAR
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618311492
|
|
HARSHIT TOMAR
|
()
|
|
27
|
VIKASNAGAR
|
UT-02-003-018-001/40
(Rudrapur)
|
3502003000NRG23151120220092116
|
15/11/2022
|
SACHIN
|
3502003WL008208
|
SACHIN
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311484
|
|
SACHIN
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-018-001/41
(Rudrapur)
|
3502003000NRG23151120220092147
|
15/11/2022
|
Punam
|
3502003WL008209
|
Punam
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311493
|
|
Punam
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-018-001/414
(Rudrapur)
|
3502003000NRG23151120220092148
|
15/11/2022
|
SOHAN SINGH
|
3502003WL008209
|
SOHAN SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311525
|
|
SOHAN SINGH
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-018-001/422
(Rudrapur)
|
3502003000NRG23151120220092118
|
15/11/2022
|
SHASHI KUMAR
|
3502003WL008208
|
SHASHI KUMAR
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311504
|
|
SHASHI KUMAR
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-018-001/429
(Rudrapur)
|
3502003000NRG23151120220092149
|
15/11/2022
|
POONAM
|
3502003WL008209
|
POONAM
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311480
|
|
POONAM
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-018-001/429
(Rudrapur)
|
3502003000NRG23151120220092150
|
15/11/2022
|
SHYAM LAL
|
3502003WL008209
|
SHYAM LAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311523
|
|
SHYAM LAL
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-018-001/436
(Rudrapur)
|
3502003000NRG23151120220092119
|
15/11/2022
|
IKBAL
|
3502003WL008208
|
IKBAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311505
|
|
IKBAL
|
()
|
|
34
|
VIKASNAGAR
|
UT-02-003-018-001/443
(Rudrapur)
|
3502003000NRG23151120220092120
|
15/11/2022
|
SHEETAL
|
3502003WL008208
|
SHEETAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311508
|
|
SHEETAL
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-018-001/459
(Rudrapur)
|
3502003000NRG23151120220092121
|
15/11/2022
|
ABBLA
|
3502003WL008208
|
ABBLA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311482
|
|
ABBLA
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-018-001/471
(Rudrapur)
|
3502003000NRG23151120220092122
|
15/11/2022
|
BEENA CHAUHAN
|
3502003WL008208
|
BEENA CHAUHAN
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311483
|
|
BEENA CHAUHAN
|
()
|
|
37
|
VIKASNAGAR
|
UT-02-003-018-001/475
(Rudrapur)
|
3502003000NRG23151120220092124
|
15/11/2022
|
AYUSH
|
3502003WL008208
|
AYUSH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311481
|
|
AYUSH
|
()
|
|
38
|
VIKASNAGAR
|
UT-02-003-018-001/479
(Rudrapur)
|
3502003000NRG23151120220092125
|
15/11/2022
|
POOJA
|
3502003WL008208
|
POOJA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311515
|
|
POOJA
|
()
|
|
39
|
VIKASNAGAR
|
UT-02-003-018-001/482
(Rudrapur)
|
3502003000NRG23151120220092127
|
15/11/2022
|
PANKAJ
|
3502003WL008208
|
PANKAJ
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618311487
|
|
PANKAJ
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-018-001/482
(Rudrapur)
|
3502003000NRG23151120220092126
|
15/11/2022
|
VINITA
|
3502003WL008208
|
VINITA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311507
|
|
VINITA
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-018-001/484
(Rudrapur)
|
3502003000NRG23151120220092128
|
15/11/2022
|
IMRAN
|
3502003WL008208
|
IMRAN
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311486
|
|
IMRAN
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-018-001/490
(Rudrapur)
|
3502003000NRG23151120220092129
|
15/11/2022
|
SUKHRAM
|
3502003WL008208
|
SUKHRAM
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311489
|
|
SUKHRAM
|
()
|
|
43
|
VIKASNAGAR
|
UT-02-003-018-001/494
(Rudrapur)
|
3502003000NRG23151120220092130
|
15/11/2022
|
MADHU BALA
|
3502003WL008208
|
MADHU BALA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311511
|
|
MADHU BALA
|
()
|
|
44
|
VIKASNAGAR
|
UT-02-003-018-001/494
(Rudrapur)
|
3502003000NRG23151120220092131
|
15/11/2022
|
SAVAN NOTIYAL
|
3502003WL008208
|
SAVAN NOTIYAL
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311488
|
|
SAVAN NOTIYAL
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-018-001/501
(Rudrapur)
|
3502003000NRG23151120220092151
|
15/11/2022
|
DEVENDRA
|
3502003WL008209
|
DEVENDRA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311490
|
|
DEVENDRA
|
()
|
|
46
|
VIKASNAGAR
|
UT-02-003-018-001/501
(Rudrapur)
|
3502003000NRG23151120220092152
|
15/11/2022
|
mukesh
|
3502003WL008209
|
mukesh
|
00354
|
PUNB0078610
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618311491
|
|
mukesh
|
()
|
|
47
|
VIKASNAGAR
|
UT-02-003-018-001/515
(Rudrapur)
|
3502003000NRG23151120220092133
|
15/11/2022
|
deepa
|
3502003WL008208
|
deepa
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311516
|
|
deepa
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-018-001/516
(Rudrapur)
|
3502003000NRG23151120220092134
|
15/11/2022
|
SHEETAL
|
3502003WL008208
|
SHEETAL
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311520
|
|
SHEETAL
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-018-001/526
(Rudrapur)
|
3502003000NRG23151120220092137
|
15/11/2022
|
Aman Khan
|
3502003WL008208
|
Aman Khan
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311495
|
|
Aman Khan
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-018-001/526
(Rudrapur)
|
3502003000NRG23151120220092136
|
15/11/2022
|
SARVARI
|
3502003WL008208
|
SARVARI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311496
|
|
SARVARI
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-018-001/526
(Rudrapur)
|
3502003000NRG23151120220092135
|
15/11/2022
|
VAJAD ALI
|
3502003WL008208
|
VAJAD ALI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311497
|
|
VAJAD ALI
|
()
|
|
52
|
VIKASNAGAR
|
UT-02-003-018-001/58
(Rudrapur)
|
3502003000NRG23151120220092154
|
15/11/2022
|
DEVENDRA
|
3502003WL008209
|
DEVENDRA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311524
|
|
DEVENDRA
|
()
|
|
53
|
VIKASNAGAR
|
UT-02-003-018-001/7
(Rudrapur)
|
3502003000NRG23151120220092155
|
15/11/2022
|
SOHAN SINGH
|
3502003WL008209
|
SOHAN SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311502
|
|
SOHAN SINGH
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-018-001/7
(Rudrapur)
|
3502003000NRG23151120220092156
|
15/11/2022
|
uma devi
|
3502003WL008209
|
uma devi
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311501
|
|
uma devi
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-018-002/270
(Rudrapur)
|
3502003000NRG23151120220092139
|
15/11/2022
|
VANDNA
|
3502003WL008208
|
VANDNA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311499
|
|
VANDNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109482
|
109482
|
|
|
|
|
|
|
|
|
56
|
VIKASNAGAR
|
UT-02-003-005-001/676
(Badamawala)
|
3502003000NRG23151120220092023
|
15/11/2022
|
babu ram
|
3502003WL008201
|
babu ram
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311443
|
|
babu ram
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-041-001/479
(Kunja Grant)
|
3502003000NRG23151120220092057
|
15/11/2022
|
mamta
|
3502003WL008203
|
mamta
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311528
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
58
|
VIKASNAGAR
|
UT-02-003-046-001/304
(Dakhpather)
|
3502003000NRG23151120220092038
|
15/11/2022
|
JOHRA
|
3502003WL008202
|
JOHRA
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311526
|
|
JOHRA
|
()
|
|
59
|
VIKASNAGAR
|
UT-02-003-046-001/308
(Dakhpather)
|
3502003000NRG23151120220092041
|
15/11/2022
|
praveen
|
3502003WL008202
|
praveen
|
00354
|
PUNB0093010
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311527
|
|
praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-041-001/139
(Kunja Grant)
|
3502003000NRG23151120220092045
|
15/11/2022
|
sumira
|
3502003WL008203
|
sumira
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311441
|
|
sumira
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-041-001/149
(Kunja Grant)
|
3502003000NRG23151120220092046
|
15/11/2022
|
Phool Singh
|
3502003WL008203
|
Phool Singh
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311512
|
|
Phool Singh
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-041-001/234
(Kunja Grant)
|
3502003000NRG23151120220092047
|
15/11/2022
|
Sita
|
3502003WL008203
|
Sita
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311514
|
|
Sita
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-041-001/36
(Kunja Grant)
|
3502003000NRG23151120220092048
|
15/11/2022
|
Sher Singh
|
3502003WL008203
|
Sher Singh
|
00354
|
PUNB0107200
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618311522
|
|
Sher Singh
|
()
|
|
64
|
VIKASNAGAR
|
UT-02-003-041-001/437
(Kunja Grant)
|
3502003000NRG23151120220092052
|
15/11/2022
|
BALIYA
|
3502003WL008203
|
BALIYA
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311510
|
|
BALIYA
|
()
|
|
65
|
VIKASNAGAR
|
UT-02-003-041-001/467
(Kunja Grant)
|
3502003000NRG23151120220092054
|
15/11/2022
|
Shivani devi
|
3502003WL008203
|
Shivani devi
|
00354
|
PUNB0107200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618311521
|
|
Shivani devi
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-041-001/477
(Kunja Grant)
|
3502003000NRG23151120220092055
|
15/11/2022
|
ravina
|
3502003WL008203
|
ravina
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311531
|
|
ravina
|
()
|
|
67
|
VIKASNAGAR
|
UT-02-003-041-001/481
(Kunja Grant)
|
3502003000NRG23151120220092058
|
15/11/2022
|
reena
|
3502003WL008203
|
reena
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311529
|
|
reena
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-041-001/483
(Kunja Grant)
|
3502003000NRG23151120220092059
|
15/11/2022
|
pinki
|
3502003WL008203
|
pinki
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311530
|
|
pinki
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-041-001/489
(Kunja Grant)
|
3502003000NRG23151120220092062
|
15/11/2022
|
kalu ram
|
3502003WL008203
|
kalu ram
|
00354
|
PUNB0107200
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6618311445
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
70
|
VIKASNAGAR
|
UT-02-003-041-001/123
(Kunja Grant)
|
3502003000NRG23151120220092044
|
15/11/2022
|
Ravi
|
3502003WL008203
|
Ravi
|
00354
|
PUNB0120110
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311518
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
71
|
VIKASNAGAR
|
UT-02-003-041-001/395
(Kunja Grant)
|
3502003000NRG23151120220092049
|
15/11/2022
|
rani
|
3502003WL008203
|
rani
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311442
|
|
rani
|
()
|
|
72
|
VIKASNAGAR
|
UT-02-003-041-001/463
(Kunja Grant)
|
3502003000NRG23151120220092053
|
15/11/2022
|
Suman
|
3502003WL008203
|
Suman
|
00354
|
PUNB0160410
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618311517
|
|
Suman
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-041-001/489
(Kunja Grant)
|
3502003000NRG23151120220092063
|
15/11/2022
|
sulochna devi
|
3502003WL008203
|
sulochna devi
|
00354
|
PUNB0160410
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618311446
|
|
sulochna devi
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-041-001/99
(Kunja Grant)
|
3502003000NRG23151120220092064
|
15/11/2022
|
Rameshwar
|
3502003WL008203
|
Rameshwar
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311513
|
|
Rameshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
75
|
VIKASNAGAR
|
UT-02-003-005-001/28
(Badamawala)
|
3502003000NRG23151120220092018
|
15/11/2022
|
bijendra
|
3502003WL008201
|
bijendra
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311444
|
|
bijendra
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-005-001/28
(Badamawala)
|
3502003000NRG23151120220092020
|
15/11/2022
|
guddi
|
3502003WL008201
|
guddi
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311461
|
|
guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
77
|
VIKASNAGAR
|
UT-02-003-046-001/289
(Dakhpather)
|
3502003000NRG23151120220092034
|
15/11/2022
|
VINOD
|
3502003WL008202
|
VINOD
|
00354
|
PUNB0236500
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311449
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
78
|
VIKASNAGAR
|
UT-02-003-018-001/312
(Rudrapur)
|
3502003000NRG23151120220092145
|
15/11/2022
|
parwati devi
|
3502003WL008209
|
parwati devi
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311454
|
|
MRS PARWATI DEVI
|
()
|
|
79
|
VIKASNAGAR
|
UT-02-003-018-001/473
(Rudrapur)
|
3502003000NRG23151120220092123
|
15/11/2022
|
VIRENDRA
|
3502003WL008208
|
VIRENDRA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311448
|
|
MR VIRENDRA SINGH
|
()
|
|
80
|
VIKASNAGAR
|
UT-02-003-018-001/515
(Rudrapur)
|
3502003000NRG23151120220092132
|
15/11/2022
|
raghubir
|
3502003WL008208
|
raghubir
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311451
|
|
MR RAGHUBEER SINGH TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
81
|
VIKASNAGAR
|
UT-02-003-041-001/408
(Kunja Grant)
|
3502003000NRG23151120220092050
|
15/11/2022
|
Dhanwati
|
3502003WL008203
|
Dhanwati
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311452
|
|
MRS DHANVATI XXX
|
()
|
|
82
|
VIKASNAGAR
|
UT-02-003-041-001/434
(Kunja Grant)
|
3502003000NRG23151120220092051
|
15/11/2022
|
RAGHUVEER
|
3502003WL008203
|
RAGHUVEER
|
00415
|
SBIN0010626
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618311450
|
|
MR RAGHUVEER SINGH
|
()
|
|
83
|
VIKASNAGAR
|
UT-02-003-041-001/478
(Kunja Grant)
|
3502003000NRG23151120220092056
|
15/11/2022
|
Malkesh
|
3502003WL008203
|
Malkesh
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311458
|
|
MISS MALKESH X
|
()
|
|
84
|
VIKASNAGAR
|
UT-02-003-041-001/484
(Kunja Grant)
|
3502003000NRG23151120220092060
|
15/11/2022
|
kamla
|
3502003WL008203
|
kamla
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311459
|
|
MISS KAMALA KAMALA
|
()
|
|
85
|
VIKASNAGAR
|
UT-02-003-041-001/486
(Kunja Grant)
|
3502003000NRG23151120220092061
|
15/11/2022
|
gufaran
|
3502003WL008203
|
gufaran
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311457
|
|
MR GUFARAN XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
86
|
VIKASNAGAR
|
UT-02-003-046-001/257
(Dakhpather)
|
3502003000NRG23151120220092030
|
15/11/2022
|
SURENDRA RAWAT
|
3502003WL008202
|
SURENDRA RAWAT
|
00415
|
SBIN0018983
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311453
|
|
MR SURENDRA SINGH RAWAT
|
()
|
|
87
|
VIKASNAGAR
|
UT-02-003-046-001/302
(Dakhpather)
|
3502003000NRG23151120220092036
|
15/11/2022
|
babita negi
|
3502003WL008202
|
babita negi
|
00415
|
SBIN0018983
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311456
|
|
MRS BABITA NEGI
|
()
|
|
88
|
VIKASNAGAR
|
UT-02-003-046-001/302
(Dakhpather)
|
3502003000NRG23151120220092035
|
15/11/2022
|
GULAB SINGH NEGI
|
3502003WL008202
|
GULAB SINGH NEGI
|
00415
|
SBIN0018983
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311455
|
|
MR GULAB SINGH NEGI
|
()
|
|
89
|
VIKASNAGAR
|
UT-02-003-046-001/309
(Dakhpather)
|
3502003000NRG23151120220092042
|
15/11/2022
|
shubham
|
3502003WL008202
|
shubham
|
00415
|
SBIN0018983
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618311460
|
|
MR SHUBHAM BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
90
|
VIKASNAGAR
|
UT-02-003-004-004/122
(Prithvipur)
|
3502003000NRG23141120220091348
|
15/11/2022
|
kanta devi
|
3502003WL008160
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311447
|
|
kanta devi
|
()
|
|
91
|
VIKASNAGAR
|
UT-02-003-005-001/84
(Badamawala)
|
3502003000NRG23151120220092027
|
15/11/2022
|
deepa
|
3502003WL008201
|
deepa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311462
|
|
deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247932
|
247932
|
|
|
|
|
|
|
|