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-02-003-026-001/394 (Majhari)
|
3502003000NRG24020820230071411
|
03/08/2023
|
SHAANU AHMAD
|
3502003WL004085
|
SHAANU AHMAD
|
00045
|
BARB0SABHAW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030855
|
|
SHAANU AHMAD
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/412 (Majhari)
|
3502003000NRG24020820230071413
|
03/08/2023
|
MOHD JABIR
|
3502003WL004085
|
MOHD JABIR
|
00045
|
BARB0SABHAW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030851
|
|
MOHD JABIR
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/414 (Majhari)
|
3502003000NRG24020820230071415
|
03/08/2023
|
SAKIB ALI
|
3502003WL004085
|
SAKIB ALI
|
00045
|
BARB0SABHAW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030856
|
|
SAKIB ALI
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-026-001/415 (Majhari)
|
3502003000NRG24020820230071416
|
03/08/2023
|
BILAL
|
3502003WL004085
|
BILAL
|
00045
|
BARB0SABHAW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030852
|
|
BILAL
|
()
|
5
|
VIKASNAGAR
|
UT-02-003-026-001/418 (Majhari)
|
3502003000NRG24020820230071417
|
03/08/2023
|
BABU
|
3502003WL004085
|
BABU
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662030853
|
|
BABU
|
()
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/418 (Majhari)
|
3502003000NRG24020820230071418
|
03/08/2023
|
MAUMINA
|
3502003WL004085
|
MAUMINA
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662030854
|
|
MAUMINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-004-004/295 (Prithvipur)
|
3502003000NRG24010820230071217
|
03/08/2023
|
RAKESH
|
3502003WL004040
|
RAKESH
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030858
|
|
RAKESH
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-010-001/617 (Bulakiwala)
|
3502003000NRG24030820230072664
|
03/08/2023
|
ANAR AKALI
|
3502003WL004162
|
ANAR AKALI
|
00045
|
BARB0VIKASN
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030857
|
|
ANAR AKALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-004-004/19 (Prithvipur)
|
3502003000NRG24010820230071211
|
03/08/2023
|
dharam dei
|
3502003WL004040
|
dharam dei
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030860
|
|
dharam dei
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-010-001/401 (Bulakiwala)
|
3502003000NRG24030820230072628
|
03/08/2023
|
firdos
|
3502003WL004162
|
firdos
|
00078
|
CNRB0002211
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030918
|
|
firdos
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-010-001/528 (Bulakiwala)
|
3502003000NRG24030820230072649
|
03/08/2023
|
hamida
|
3502003WL004162
|
hamida
|
00078
|
CNRB0002211
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030919
|
|
hamida
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-034-001/39 (Shahpur Kalyanpur)
|
3502003000NRG24030820230072571
|
03/08/2023
|
KAMLESH
|
3502003WL004160
|
KAMLESH
|
00089
|
CBIN0284029
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030859
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-026-001/40 (Majhari)
|
3502003000NRG24020820230071412
|
03/08/2023
|
RIYAZ AHMED
|
3502003WL004085
|
RIYAZ AHMED
|
00165
|
IBKL0001765
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030861
|
|
RIYAZ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-001-001/869 (Ambadi)
|
3502003000NRG24030820230072488
|
03/08/2023
|
RAVINDRA
|
3502003WL004156
|
RAVINDRA
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030912
|
|
RAVINDRA
|
()
|
15
|
VIKASNAGAR
|
UT-02-003-001-001/877 (Ambadi)
|
3502003000NRG24030820230072496
|
03/08/2023
|
sapna
|
3502003WL004157
|
sapna
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030864
|
|
sapna
|
()
|
16
|
VIKASNAGAR
|
UT-02-003-003-001/123 (Mehuwala Khalsa)
|
3502003000NRG24030820230072500
|
03/08/2023
|
REENA
|
3502003WL004158
|
REENA
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030913
|
|
REENA
|
()
|
17
|
VIKASNAGAR
|
UT-02-003-003-001/123 (Mehuwala Khalsa)
|
3502003000NRG24030820230072499
|
03/08/2023
|
Siya Ram
|
3502003WL004158
|
Siya Ram
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030917
|
|
Siya Ram
|
()
|
18
|
VIKASNAGAR
|
UT-02-003-003-002/557 (Mehuwala Khalsa)
|
3502003000NRG24030820230072515
|
03/08/2023
|
BABY KUMARI
|
3502003WL004158
|
BABY KUMARI
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030914
|
|
BABY KUMARI
|
()
|
19
|
VIKASNAGAR
|
UT-02-003-003-002/967 (Mehuwala Khalsa)
|
3502003000NRG24030820230072522
|
03/08/2023
|
RAKSHA
|
3502003WL004158
|
RAKSHA
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030863
|
|
RAKSHA
|
()
|
20
|
VIKASNAGAR
|
UT-02-003-004-004/175 (Prithvipur)
|
3502003000NRG24010820230071208
|
03/08/2023
|
NIRMLA DEVI
|
3502003WL004040
|
NIRMLA DEVI
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030866
|
|
NIRMLA DEVI
|
()
|
21
|
VIKASNAGAR
|
UT-02-003-004-004/19 (Prithvipur)
|
3502003000NRG24010820230071210
|
03/08/2023
|
NATHU
|
3502003WL004040
|
NATHU
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030916
|
|
NATHU
|
()
|
22
|
VIKASNAGAR
|
UT-02-003-004-004/21 (Prithvipur)
|
3502003000NRG24010820230071212
|
03/08/2023
|
SARBATI
|
3502003WL004040
|
SARBATI
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030862
|
|
SARBATI
|
()
|
23
|
VIKASNAGAR
|
UT-02-003-004-004/3 (Prithvipur)
|
3502003000NRG24010820230071218
|
03/08/2023
|
Anil
|
3502003WL004040
|
Anil
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030865
|
|
Anil
|
()
|
24
|
VIKASNAGAR
|
UT-02-003-004-004/90 (Prithvipur)
|
3502003000NRG24010820230071222
|
03/08/2023
|
DARSHAN DEI
|
3502003WL004040
|
DARSHAN DEI
|
00176
|
IDIB000V536
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662030915
|
|
DARSHAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-004-001/112 (Prithvipur)
|
3502003000NRG24010820230071180
|
03/08/2023
|
SANDIP
|
3502003WL004040
|
SANDIP
|
00303
|
NTBL0VIK078
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030911
|
|
SANDIP
|
()
|
26
|
VIKASNAGAR
|
UT-02-003-004-001/22 (Prithvipur)
|
3502003000NRG24010820230071185
|
03/08/2023
|
SUNITA
|
3502003WL004040
|
SUNITA
|
00303
|
NTBL0VIK078
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030910
|
|
SUNITA
|
()
|
27
|
VIKASNAGAR
|
UT-02-003-004-001/409 (Prithvipur)
|
3502003000NRG24010820230071191
|
03/08/2023
|
SURTU
|
3502003WL004040
|
SURTU
|
00303
|
NTBL0VIK078
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030908
|
|
SURTU
|
()
|
28
|
VIKASNAGAR
|
UT-02-003-004-001/542 (Prithvipur)
|
3502003000NRG24010820230071194
|
03/08/2023
|
ballu
|
3502003WL004040
|
ballu
|
00303
|
NTBL0VIK078
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030909
|
|
ballu
|
()
|
29
|
VIKASNAGAR
|
UT-02-003-004-004/171 (Prithvipur)
|
3502003000NRG24010820230071207
|
03/08/2023
|
RINKU
|
3502003WL004040
|
RINKU
|
00303
|
NTBL0VIK078
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662030867
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-001-001/798 (Ambadi)
|
3502003000NRG24030820230072483
|
03/08/2023
|
MEENA
|
3502003WL004156
|
MEENA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030869
|
|
MEENA
|
()
|
31
|
VIKASNAGAR
|
UT-02-003-001-001/867 (Ambadi)
|
3502003000NRG24030820230072495
|
03/08/2023
|
hamida
|
3502003WL004157
|
hamida
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030868
|
|
hamida
|
()
|
32
|
VIKASNAGAR
|
UT-02-003-003-001/124 (Mehuwala Khalsa)
|
3502003000NRG24030820230072502
|
03/08/2023
|
MAMTA SHARMA
|
3502003WL004158
|
MAMTA SHARMA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030907
|
|
MAMTA SHARMA
|
()
|
33
|
VIKASNAGAR
|
UT-02-003-003-002/562 (Mehuwala Khalsa)
|
3502003000NRG24030820230072516
|
03/08/2023
|
TANISHA NEGI
|
3502003WL004158
|
TANISHA NEGI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030871
|
|
TANISHA NEGI
|
()
|
34
|
VIKASNAGAR
|
UT-02-003-003-002/976 (Mehuwala Khalsa)
|
3502003000NRG24030820230072527
|
03/08/2023
|
BABITA
|
3502003WL004158
|
BABITA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030870
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
35
|
VIKASNAGAR
|
UT-02-003-004-004/21 (Prithvipur)
|
3502003000NRG24010820230071213
|
03/08/2023
|
BABY
|
3502003WL004040
|
BABY
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030905
|
|
BABY
|
()
|
36
|
VIKASNAGAR
|
UT-02-003-004-004/291 (Prithvipur)
|
3502003000NRG24010820230071216
|
03/08/2023
|
LATA DEVI
|
3502003WL004040
|
LATA DEVI
|
00354
|
PUNB0088600
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662030906
|
|
LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-001-001/792 (Ambadi)
|
3502003000NRG24030820230072476
|
03/08/2023
|
SUMAN
|
3502003WL004155
|
SUMAN
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030876
|
|
SUMAN
|
()
|
38
|
VIKASNAGAR
|
UT-02-003-001-001/811 (Ambadi)
|
3502003000NRG24030820230072485
|
03/08/2023
|
NIRO DEVI
|
3502003WL004156
|
NIRO DEVI
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030904
|
|
NIRO DEVI
|
()
|
39
|
VIKASNAGAR
|
UT-02-003-001-001/883 (Ambadi)
|
3502003000NRG24030820230072489
|
03/08/2023
|
chota lal
|
3502003WL004156
|
chota lal
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030877
|
|
chota lal
|
()
|
40
|
VIKASNAGAR
|
UT-02-003-001-001/898 (Ambadi)
|
3502003000NRG24030820230072480
|
03/08/2023
|
FIROZ KHAN
|
3502003WL004155
|
FIROZ KHAN
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030874
|
|
FIROZ KHAN
|
()
|
41
|
VIKASNAGAR
|
UT-02-003-001-003/379 (Ambadi)
|
3502003000NRG24030820230072531
|
03/08/2023
|
PANCH RAM
|
3502003WL004159
|
PANCH RAM
|
00354
|
PUNB0093010
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030875
|
|
PANCH RAM
|
()
|
42
|
VIKASNAGAR
|
UT-02-003-003-002/565 (Mehuwala Khalsa)
|
3502003000NRG24030820230072518
|
03/08/2023
|
AKHTARI
|
3502003WL004158
|
AKHTARI
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030873
|
|
AKHTARI
|
()
|
43
|
VIKASNAGAR
|
UT-02-003-010-001/675 (Bulakiwala)
|
3502003000NRG24030820230072670
|
03/08/2023
|
ADITYA
|
3502003WL004162
|
ADITYA
|
00354
|
PUNB0093010
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030872
|
|
ADITYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-034-001/367 (Shahpur Kalyanpur)
|
3502003000NRG24030820230072565
|
03/08/2023
|
VINOD
|
3502003WL004160
|
VINOD
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030878
|
|
VINOD
|
()
|
45
|
VIKASNAGAR
|
UT-02-003-034-001/93 (Shahpur Kalyanpur)
|
3502003000NRG24030820230072589
|
03/08/2023
|
SURESH
|
3502003WL004160
|
SURESH
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030879
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
46
|
VIKASNAGAR
|
UT-02-003-001-003/908 (Ambadi)
|
3502003000NRG24030820230072533
|
03/08/2023
|
naro devi
|
3502003WL004159
|
naro devi
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030880
|
|
naro devi
|
()
|
47
|
VIKASNAGAR
|
UT-02-003-001-003/910 (Ambadi)
|
3502003000NRG24030820230072535
|
03/08/2023
|
manisha sharma
|
3502003WL004159
|
manisha sharma
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030881
|
|
manisha sharma
|
()
|
48
|
VIKASNAGAR
|
UT-02-003-001-003/921 (Ambadi)
|
3502003000NRG24030820230072540
|
03/08/2023
|
ROHIT SHARMA
|
3502003WL004159
|
ROHIT SHARMA
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030903
|
|
ROHIT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
49
|
VIKASNAGAR
|
UT-02-003-026-001/382 (Majhari)
|
3502003000NRG24020820230071409
|
03/08/2023
|
Nurjahan
|
3502003WL004085
|
Nurjahan
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030888
|
|
Nurjahan
|
()
|
50
|
VIKASNAGAR
|
UT-02-003-026-001/383 (Majhari)
|
3502003000NRG24020820230071410
|
03/08/2023
|
Rani
|
3502003WL004085
|
Rani
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030902
|
|
Rani
|
()
|
51
|
VIKASNAGAR
|
UT-02-003-034-001/181 (Shahpur Kalyanpur)
|
3502003000NRG24030820230072542
|
03/08/2023
|
Batula
|
3502003WL004160
|
Batula
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030882
|
|
Batula
|
()
|
52
|
VIKASNAGAR
|
UT-02-003-034-001/200 (Shahpur Kalyanpur)
|
3502003000NRG24030820230072545
|
03/08/2023
|
SukhPal
|
3502003WL004160
|
SukhPal
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030886
|
|
SukhPal
|
()
|
53
|
VIKASNAGAR
|
UT-02-003-034-001/200 (Shahpur Kalyanpur)
|
3502003000NRG24030820230072546
|
03/08/2023
|
Sushma
|
3502003WL004160
|
Sushma
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030887
|
|
Sushma
|
()
|
54
|
VIKASNAGAR
|
UT-02-003-034-001/345 (Shahpur Kalyanpur)
|
3502003000NRG24030820230072559
|
03/08/2023
|
mrs sukkadi
|
3502003WL004160
|
mrs sukkadi
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030883
|
|
mrs sukkadi
|
()
|
55
|
VIKASNAGAR
|
UT-02-003-034-001/395 (Shahpur Kalyanpur)
|
3502003000NRG24030820230072572
|
03/08/2023
|
Mamta devi
|
3502003WL004160
|
Mamta devi
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030885
|
|
Mamta devi
|
()
|
56
|
VIKASNAGAR
|
UT-02-003-034-001/434 (Shahpur Kalyanpur)
|
3502003000NRG24030820230072580
|
03/08/2023
|
MUKESH
|
3502003WL004160
|
MUKESH
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030884
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-004-001/37 (Prithvipur)
|
3502003000NRG24010820230071189
|
03/08/2023
|
SANTO DEVI
|
3502003WL004040
|
SANTO DEVI
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030889
|
|
MRS SANTO DEVI HUSBAND MOTIRAM
|
()
|
58
|
VIKASNAGAR
|
UT-02-003-010-001/366 (Bulakiwala)
|
3502003000NRG24030820230072619
|
03/08/2023
|
naseem
|
3502003WL004162
|
naseem
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030891
|
|
MR NASEEM SO KASAM
|
()
|
59
|
VIKASNAGAR
|
UT-02-003-010-001/399 (Bulakiwala)
|
3502003000NRG24030820230072627
|
03/08/2023
|
ULFAT
|
3502003WL004162
|
ULFAT
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030890
|
|
MISS ULFAT WORIJWAN
|
()
|
60
|
VIKASNAGAR
|
UT-02-003-010-001/441 (Bulakiwala)
|
3502003000NRG24030820230072633
|
03/08/2023
|
ISHRAN ALI
|
3502003WL004162
|
ISHRAN ALI
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030901
|
|
MR ISHARAN ALI
|
()
|
61
|
VIKASNAGAR
|
UT-02-003-010-001/550 (Bulakiwala)
|
3502003000NRG24030820230072657
|
03/08/2023
|
KANTA RANA
|
3502003WL004162
|
KANTA RANA
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030900
|
|
MRS KANTA RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
62
|
VIKASNAGAR
|
UT-02-003-026-001/413 (Majhari)
|
3502003000NRG24020820230071414
|
03/08/2023
|
ABID ALI
|
3502003WL004085
|
ABID ALI
|
00415
|
SBIN0010626
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030892
|
|
MR ABID ALI
|
()
|
63
|
VIKASNAGAR
|
UT-02-003-034-001/409 (Shahpur Kalyanpur)
|
3502003000NRG24030820230072574
|
03/08/2023
|
DEEPAK
|
3502003WL004160
|
DEEPAK
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662030899
|
|
MR DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-026-001/320 (Majhari)
|
3502003000NRG24020820230071408
|
03/08/2023
|
SHABNAM
|
3502003WL004085
|
SHABNAM
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030893
|
|
MRS SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
65
|
VIKASNAGAR
|
UT-02-003-003-002/966 (Mehuwala Khalsa)
|
3502003000NRG24030820230072521
|
03/08/2023
|
FOOL CHAND
|
3502003WL004158
|
FOOL CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030895
|
|
FOOL CHAND
|
()
|
66
|
VIKASNAGAR
|
UT-02-003-004-001/15 (Prithvipur)
|
3502003000NRG24010820230071181
|
03/08/2023
|
Om Prakash
|
3502003WL004040
|
Om Prakash
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030898
|
|
Om Prakash
|
()
|
67
|
VIKASNAGAR
|
UT-02-003-004-001/8 (Prithvipur)
|
3502003000NRG24010820230071197
|
03/08/2023
|
VINOD KUMAR
|
3502003WL004040
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030897
|
|
VINOD KUMAR
|
()
|
68
|
VIKASNAGAR
|
UT-02-003-004-004/124 (Prithvipur)
|
3502003000NRG24010820230071205
|
03/08/2023
|
SURENDRA
|
3502003WL004040
|
SURENDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662030896
|
|
SURENDRA
|
()
|
69
|
VIKASNAGAR
|
UT-02-003-010-001/464 (Bulakiwala)
|
3502003000NRG24030820230072638
|
03/08/2023
|
MANWAR ALI
|
3502003WL004162
|
MANWAR ALI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662030894
|
|
MANWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203550
|
203550
|
|
|
|
|
|
|
|