|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKASNAGAR
|
UT-02-003-025-001/1281
(Sabhawala)
|
3502003000NRG23051120220089549
|
07/11/2022
|
SAZID
|
3502003WL008015
|
SAZID
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308714
|
|
SAZID
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-025-001/1287
(Sabhawala)
|
3502003000NRG23051120220089550
|
07/11/2022
|
JABIR ALI
|
3502003WL008015
|
JABIR ALI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308472
|
|
JABIR ALI
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-025-001/1288
(Sabhawala)
|
3502003000NRG23051120220089551
|
07/11/2022
|
AAMNA
|
3502003WL008015
|
AAMNA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308473
|
|
AAMNA
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-025-001/1290
(Sabhawala)
|
3502003000NRG23051120220089553
|
07/11/2022
|
ISRAN ALI
|
3502003WL008015
|
ISRAN ALI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308715
|
|
ISRAN ALI
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-025-001/1293
(Sabhawala)
|
3502003000NRG23051120220089554
|
07/11/2022
|
DILSHAD
|
3502003WL008015
|
DILSHAD
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308708
|
|
DILSHAD
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-025-001/1301
(Sabhawala)
|
3502003000NRG23051120220089556
|
07/11/2022
|
momin khan
|
3502003WL008015
|
momin khan
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308694
|
|
momin khan
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-025-001/1302
(Sabhawala)
|
3502003000NRG23051120220089557
|
07/11/2022
|
AKRAM
|
3502003WL008015
|
AKRAM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308705
|
|
AKRAM
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-025-001/1306
(Sabhawala)
|
3502003000NRG23051120220089559
|
07/11/2022
|
ANESH
|
3502003WL008015
|
ANESH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308695
|
|
ANESH
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-025-001/1309
(Sabhawala)
|
3502003000NRG23051120220089562
|
07/11/2022
|
SHEHBAAN ALI
|
3502003WL008015
|
SHEHBAAN ALI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308698
|
|
SHEHBAAN ALI
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-025-001/1310
(Sabhawala)
|
3502003000NRG23071120220090199
|
07/11/2022
|
SAMIM AHMADH
|
3502003WL008062
|
SAMIM AHMADH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308481
|
|
SAMIM AHMADH
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-025-001/1343
(Sabhawala)
|
3502003000NRG23051120220089513
|
07/11/2022
|
GEETA
|
3502003WL008013
|
GEETA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308706
|
|
GEETA
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-025-001/1345
(Sabhawala)
|
3502003000NRG23051120220089563
|
07/11/2022
|
dilshad
|
3502003WL008015
|
dilshad
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308475
|
|
dilshad
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-025-001/1348
(Sabhawala)
|
3502003000NRG23051120220089514
|
07/11/2022
|
NINNA
|
3502003WL008013
|
NINNA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308707
|
|
NINNA
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-025-001/1349
(Sabhawala)
|
3502003000NRG23051120220089515
|
07/11/2022
|
ALIYASH
|
3502003WL008013
|
ALIYASH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308467
|
|
ALIYASH
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-025-001/1350
(Sabhawala)
|
3502003000NRG23051120220089564
|
07/11/2022
|
SIYA NAND
|
3502003WL008015
|
SIYA NAND
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308693
|
|
SIYA NAND
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-025-001/1353
(Sabhawala)
|
3502003000NRG23051120220089516
|
07/11/2022
|
kusba
|
3502003WL008013
|
kusba
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308480
|
|
kusba
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-025-001/1356
(Sabhawala)
|
3502003000NRG23051120220089565
|
07/11/2022
|
JAHUR HASAN
|
3502003WL008015
|
JAHUR HASAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308711
|
|
JAHUR HASAN
|
()
|
|
18
|
VIKASNAGAR
|
UT-02-003-025-001/1358
(Sabhawala)
|
3502003000NRG23051120220089518
|
07/11/2022
|
mursaleen
|
3502003WL008013
|
mursaleen
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308471
|
|
mursaleen
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-025-001/1365
(Sabhawala)
|
3502003000NRG23051120220089519
|
07/11/2022
|
SUKHARDEEN
|
3502003WL008013
|
SUKHARDEEN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308468
|
|
SUKHARDEEN
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-025-001/1369
(Sabhawala)
|
3502003000NRG23051120220089520
|
07/11/2022
|
MANJOOR HASAN
|
3502003WL008013
|
MANJOOR HASAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308712
|
|
MANJOOR HASAN
|
()
|
|
21
|
VIKASNAGAR
|
UT-02-003-025-001/1386
(Sabhawala)
|
3502003000NRG23051120220089523
|
07/11/2022
|
manju devi
|
3502003WL008013
|
manju devi
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308692
|
|
manju devi
|
()
|
|
22
|
VIKASNAGAR
|
UT-02-003-025-001/1386
(Sabhawala)
|
3502003000NRG23051120220089522
|
07/11/2022
|
SUBHASH CHAND
|
3502003WL008013
|
SUBHASH CHAND
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308691
|
|
SUBHASH CHAND
|
()
|
|
23
|
VIKASNAGAR
|
UT-02-003-025-001/1410
(Sabhawala)
|
3502003000NRG23051120220089567
|
07/11/2022
|
IKRAM
|
3502003WL008015
|
IKRAM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308697
|
|
IKRAM
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-025-001/1412
(Sabhawala)
|
3502003000NRG23051120220089527
|
07/11/2022
|
PADAM SINGH
|
3502003WL008013
|
PADAM SINGH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308713
|
|
PADAM SINGH
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-025-001/1413
(Sabhawala)
|
3502003000NRG23051120220089528
|
07/11/2022
|
sehzad
|
3502003WL008013
|
sehzad
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308696
|
|
sehzad
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-025-001/1419
(Sabhawala)
|
3502003000NRG23051120220089531
|
07/11/2022
|
IRFAAN ALI
|
3502003WL008013
|
IRFAAN ALI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308470
|
|
IRFAAN ALI
|
()
|
|
27
|
VIKASNAGAR
|
UT-02-003-025-001/1419
(Sabhawala)
|
3502003000NRG23051120220089532
|
07/11/2022
|
SALMA
|
3502003WL008013
|
SALMA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308477
|
|
SALMA
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-025-001/1426
(Sabhawala)
|
3502003000NRG23051120220089534
|
07/11/2022
|
SHEHNAJ PRAVEEN
|
3502003WL008013
|
SHEHNAJ PRAVEEN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308709
|
|
SHEHNAJ PRAVEEN
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-025-001/1429
(Sabhawala)
|
3502003000NRG23051120220089535
|
07/11/2022
|
MEHANDI HASAN
|
3502003WL008013
|
MEHANDI HASAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308704
|
|
MEHANDI HASAN
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-025-001/1433
(Sabhawala)
|
3502003000NRG23051120220089536
|
07/11/2022
|
SALEEM
|
3502003WL008013
|
SALEEM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308479
|
|
SALEEM
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-025-001/1479
(Sabhawala)
|
3502003000NRG23071120220090203
|
07/11/2022
|
SAJIDA KHATUN
|
3502003WL008062
|
SAJIDA KHATUN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308701
|
|
SAJIDA KHATUN
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-025-001/183
(Sabhawala)
|
3502003000NRG23051120220089541
|
07/11/2022
|
MAGAN SINGH
|
3502003WL008013
|
MAGAN SINGH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308666
|
|
MAGAN SINGH
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-025-001/222
(Sabhawala)
|
3502003000NRG23051120220089543
|
07/11/2022
|
NOOR HASAN
|
3502003WL008013
|
NOOR HASAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308474
|
|
NOOR HASAN
|
()
|
|
34
|
VIKASNAGAR
|
UT-02-003-025-001/249
(Sabhawala)
|
3502003000NRG23051120220089544
|
07/11/2022
|
akleema
|
3502003WL008013
|
akleema
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308699
|
|
akleema
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-025-001/969
(Sabhawala)
|
3502003000NRG23051120220089547
|
07/11/2022
|
babu ram
|
3502003WL008013
|
babu ram
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308703
|
|
babu ram
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-026-001/325
(Majhari)
|
3502003000NRG23051120220089494
|
07/11/2022
|
AB VAHAB
|
3502003WL008007
|
AB VAHAB
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308700
|
|
AB VAHAB
|
()
|
|
37
|
VIKASNAGAR
|
UT-02-003-026-001/328
(Majhari)
|
3502003000NRG23051120220089495
|
07/11/2022
|
AMIR
|
3502003WL008007
|
AMIR
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308702
|
|
AMIR
|
()
|
|
38
|
VIKASNAGAR
|
UT-02-003-029-001/2129
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089471
|
07/11/2022
|
WASIK AHMAD
|
3502003WL008005
|
WASIK AHMAD
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308478
|
|
WASIK AHMAD
|
()
|
|
39
|
VIKASNAGAR
|
UT-02-003-029-001/2131
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089473
|
07/11/2022
|
PADAM
|
3502003WL008005
|
PADAM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308466
|
|
PADAM
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-029-001/575
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089476
|
07/11/2022
|
NASREEN
|
3502003WL008005
|
NASREEN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308483
|
|
NASREEN
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-029-001/581
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089478
|
07/11/2022
|
shabana khatun
|
3502003WL008005
|
shabana khatun
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308484
|
|
shabana khatun
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-029-001/585
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089484
|
07/11/2022
|
firdos
|
3502003WL008005
|
firdos
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308476
|
|
firdos
|
()
|
|
43
|
VIKASNAGAR
|
UT-02-003-029-001/585
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089483
|
07/11/2022
|
talib hasan
|
3502003WL008005
|
talib hasan
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308485
|
|
talib hasan
|
()
|
|
44
|
VIKASNAGAR
|
UT-02-003-029-001/586
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089485
|
07/11/2022
|
mahfuj ali
|
3502003WL008005
|
mahfuj ali
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308469
|
|
mahfuj ali
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-029-001/595
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089487
|
07/11/2022
|
vasat
|
3502003WL008005
|
vasat
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308482
|
|
vasat
|
()
|
|
46
|
VIKASNAGAR
|
UT-02-003-029-001/599
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089488
|
07/11/2022
|
WASIM
|
3502003WL008005
|
WASIM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308710
|
|
WASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137172
|
137172
|
|
|
|
|
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-002-001/698
(Jivan Garh)
|
3502003000NRG23071120220090171
|
07/11/2022
|
SONAM
|
3502003WL008059
|
SONAM
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308488
|
|
SONAM
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-025-001/1363
(Sabhawala)
|
3502003000NRG23051120220089566
|
07/11/2022
|
NASEEM ahmad
|
3502003WL008015
|
NASEEM ahmad
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308487
|
|
NASEEM ahmad
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-026-001/386
(Majhari)
|
3502003000NRG23051120220089500
|
07/11/2022
|
Som prakash
|
3502003WL008007
|
Som prakash
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308489
|
|
Som prakash
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-051-001/298
(Papdiyan)
|
3502003000NRG23071120220090193
|
07/11/2022
|
archna
|
3502003WL008061
|
archna
|
00045
|
BARB0VIKASN
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618308486
|
|
archna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-029-001/575
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089475
|
07/11/2022
|
IKRAR
|
3502003WL008005
|
IKRAR
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308490
|
|
IKRAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
VIKASNAGAR
|
UT-02-003-005-001/479
(Badamawala)
|
3502003000NRG23071120220090110
|
07/11/2022
|
HARVINDRA
|
3502003WL008057
|
HARVINDRA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308494
|
|
HARVINDRA
|
()
|
|
53
|
VIKASNAGAR
|
UT-02-003-005-001/479
(Badamawala)
|
3502003000NRG23071120220090111
|
07/11/2022
|
minakshi devi
|
3502003WL008057
|
minakshi devi
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308501
|
|
minakshi devi
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-005-001/567
(Badamawala)
|
3502003000NRG23071120220090112
|
07/11/2022
|
pravesh
|
3502003WL008057
|
pravesh
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308496
|
|
pravesh
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-005-001/589
(Badamawala)
|
3502003000NRG23071120220090114
|
07/11/2022
|
RINKI SAHU
|
3502003WL008057
|
RINKI SAHU
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308495
|
|
RINKI SAHU
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-005-001/591
(Badamawala)
|
3502003000NRG23071120220090115
|
07/11/2022
|
chaya
|
3502003WL008057
|
chaya
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308500
|
|
chaya
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-005-001/606
(Badamawala)
|
3502003000NRG23071120220090121
|
07/11/2022
|
SALMAN
|
3502003WL008057
|
SALMAN
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308498
|
|
SALMAN
|
()
|
|
58
|
VIKASNAGAR
|
UT-02-003-005-001/626
(Badamawala)
|
3502003000NRG23071120220090122
|
07/11/2022
|
shama praveen
|
3502003WL008057
|
shama praveen
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308497
|
|
shama praveen
|
()
|
|
59
|
VIKASNAGAR
|
UT-02-003-005-001/630
(Badamawala)
|
3502003000NRG23071120220090125
|
07/11/2022
|
IMRAN
|
3502003WL008057
|
IMRAN
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308492
|
|
IMRAN
|
()
|
|
60
|
VIKASNAGAR
|
UT-02-003-010-001/475
(Bulakiwala)
|
3502003000NRG23071120220090130
|
07/11/2022
|
KHATUN
|
3502003WL008057
|
KHATUN
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308493
|
|
KHATUN
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-010-001/475
(Bulakiwala)
|
3502003000NRG23071120220090131
|
07/11/2022
|
sadik
|
3502003WL008057
|
sadik
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308499
|
|
sadik
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-010-001/712
(Bulakiwala)
|
3502003000NRG23071120220090137
|
07/11/2022
|
nargis
|
3502003WL008057
|
nargis
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308502
|
|
nargis
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-010-001/718
(Bulakiwala)
|
3502003000NRG23071120220090140
|
07/11/2022
|
choti devi
|
3502003WL008057
|
choti devi
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308503
|
|
choti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-051-001/299
(Papdiyan)
|
3502003000NRG23071120220090145
|
07/11/2022
|
sunil
|
3502003WL008058
|
sunil
|
00089
|
CBIN0280285
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618308491
|
|
sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
65
|
VIKASNAGAR
|
UT-02-003-002-001/241
(Jivan Garh)
|
3502003000NRG23071120220090159
|
07/11/2022
|
PRABHA DEVI
|
3502003WL008059
|
PRABHA DEVI
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308506
|
|
PRABHA DEVI
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-002-001/251
(Jivan Garh)
|
3502003000NRG23071120220090160
|
07/11/2022
|
POOJA SHARMA
|
3502003WL008059
|
POOJA SHARMA
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308508
|
|
POOJA SHARMA
|
()
|
|
67
|
VIKASNAGAR
|
UT-02-003-002-001/262
(Jivan Garh)
|
3502003000NRG23071120220090162
|
07/11/2022
|
SULEMAN
|
3502003WL008059
|
SULEMAN
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308510
|
|
SULEMAN
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-002-001/266
(Jivan Garh)
|
3502003000NRG23071120220090163
|
07/11/2022
|
NEERAJ KUMAR
|
3502003WL008059
|
NEERAJ KUMAR
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308507
|
|
NEERAJ KUMAR
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-002-001/29
(Jivan Garh)
|
3502003000NRG23071120220090165
|
07/11/2022
|
JAHEED Hasan
|
3502003WL008059
|
JAHEED Hasan
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308509
|
|
JAHEED Hasan
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-002-001/675
(Jivan Garh)
|
3502003000NRG23071120220090166
|
07/11/2022
|
VAHID
|
3502003WL008059
|
VAHID
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308505
|
|
VAHID
|
()
|
|
71
|
VIKASNAGAR
|
UT-02-003-051-001/303
(Papdiyan)
|
3502003000NRG23071120220090194
|
07/11/2022
|
SANDEEP
|
3502003WL008061
|
SANDEEP
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308504
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
72
|
VIKASNAGAR
|
UT-02-003-037-001/13
(Aduwala)
|
3502003000NRG23071120220090375
|
07/11/2022
|
MUSSU
|
3502003WL008074
|
MUSSU
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308516
|
|
MUSSU
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-037-001/152
(Aduwala)
|
3502003000NRG23071120220090376
|
07/11/2022
|
RAGHUBEER
|
3502003WL008074
|
RAGHUBEER
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308511
|
|
RAGHUBEER
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-037-001/650
(Aduwala)
|
3502003000NRG23071120220090385
|
07/11/2022
|
BHAGWANTI
|
3502003WL008074
|
BHAGWANTI
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308512
|
|
BHAGWANTI
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-051-001/296
(Papdiyan)
|
3502003000NRG23071120220090192
|
07/11/2022
|
anita
|
3502003WL008061
|
anita
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618308518
|
|
anita
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-051-001/330
(Papdiyan)
|
3502003000NRG23071120220090196
|
07/11/2022
|
BAMO DEVI
|
3502003WL008061
|
BAMO DEVI
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308515
|
|
BAMO DEVI
|
()
|
|
77
|
VIKASNAGAR
|
UT-02-003-051-001/334
(Papdiyan)
|
3502003000NRG23071120220090197
|
07/11/2022
|
PARMILA
|
3502003WL008061
|
PARMILA
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308517
|
|
PARMILA
|
()
|
|
78
|
VIKASNAGAR
|
UT-02-003-051-001/75
(Papdiyan)
|
3502003000NRG23071120220090108
|
07/11/2022
|
Bhuru
|
3502003WL008056
|
Bhuru
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618308513
|
|
Bhuru
|
()
|
|
79
|
VIKASNAGAR
|
UT-02-003-051-001/9
(Papdiyan)
|
3502003000NRG23071120220090109
|
07/11/2022
|
MAHENDER
|
3502003WL008056
|
MAHENDER
|
00176
|
IDIB000V536
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308514
|
|
MAHENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
80
|
VIKASNAGAR
|
UT-02-003-005-001/653
(Badamawala)
|
3502003000NRG23071120220090127
|
07/11/2022
|
gulista
|
3502003WL008057
|
gulista
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308520
|
|
gulista
|
()
|
|
81
|
VIKASNAGAR
|
UT-02-003-005-001/653
(Badamawala)
|
3502003000NRG23071120220090126
|
07/11/2022
|
mohd asik
|
3502003WL008057
|
mohd asik
|
00303
|
NTBL0VIK078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308519
|
|
mohd asik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
82
|
VIKASNAGAR
|
UT-02-003-026-001/391
(Majhari)
|
3502003000NRG23051120220089501
|
07/11/2022
|
Noor alim
|
3502003WL008007
|
Noor alim
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308522
|
|
Noor alim
|
()
|
|
83
|
VIKASNAGAR
|
UT-02-003-034-001/75
(Shahpur Kalyanpur)
|
3502003000NRG23071120220089952
|
07/11/2022
|
BrijPal
|
3502003WL008044
|
BrijPal
|
00349
|
PSIB0000071
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618308521
|
|
BrijPal
|
()
|
|
84
|
VIKASNAGAR
|
UT-02-003-034-001/87
(Shahpur Kalyanpur)
|
3502003000NRG23071120220089953
|
07/11/2022
|
Rosho Devi
|
3502003WL008044
|
Rosho Devi
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308523
|
|
Rosho Devi
|
()
|
|
85
|
VIKASNAGAR
|
UT-02-003-037-001/1006
(Aduwala)
|
3502003000NRG23071120220090374
|
07/11/2022
|
VEENA
|
3502003WL008074
|
VEENA
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308524
|
|
VEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
86
|
VIKASNAGAR
|
UT-02-003-005-001/603
(Badamawala)
|
3502003000NRG23071120220090117
|
07/11/2022
|
SANJAY SINGH
|
3502003WL008057
|
SANJAY SINGH
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308526
|
|
SANJAY SINGH
|
()
|
|
87
|
VIKASNAGAR
|
UT-02-003-051-001/96
(Papdiyan)
|
3502003000NRG23071120220090153
|
07/11/2022
|
PREM SINGH
|
3502003WL008058
|
PREM SINGH
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308525
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
88
|
VIKASNAGAR
|
UT-02-003-002-001/168
(Jivan Garh)
|
3502003000NRG23071120220090155
|
07/11/2022
|
Kamil
|
3502003WL008059
|
Kamil
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308527
|
|
Kamil
|
()
|
|
89
|
VIKASNAGAR
|
UT-02-003-002-001/260
(Jivan Garh)
|
3502003000NRG23071120220090161
|
07/11/2022
|
MOHAMMAD SADIK
|
3502003WL008059
|
MOHAMMAD SADIK
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308529
|
|
MOHAMMAD SADIK
|
()
|
|
90
|
VIKASNAGAR
|
UT-02-003-002-001/675
(Jivan Garh)
|
3502003000NRG23071120220090168
|
07/11/2022
|
MOHSEEN
|
3502003WL008059
|
MOHSEEN
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308534
|
|
MOHSEEN
|
()
|
|
91
|
VIKASNAGAR
|
UT-02-003-002-001/675
(Jivan Garh)
|
3502003000NRG23071120220090167
|
07/11/2022
|
NOORJAHA
|
3502003WL008059
|
NOORJAHA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308531
|
|
NOORJAHA
|
()
|
|
92
|
VIKASNAGAR
|
UT-02-003-002-001/699
(Jivan Garh)
|
3502003000NRG23071120220090172
|
07/11/2022
|
NASEEMA
|
3502003WL008059
|
NASEEMA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308537
|
|
NASEEMA
|
()
|
|
93
|
VIKASNAGAR
|
UT-02-003-002-001/701
(Jivan Garh)
|
3502003000NRG23071120220090174
|
07/11/2022
|
ISHAN
|
3502003WL008059
|
ISHAN
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308533
|
|
ISHAN
|
()
|
|
94
|
VIKASNAGAR
|
UT-02-003-002-001/702
(Jivan Garh)
|
3502003000NRG23071120220090175
|
07/11/2022
|
ISHRAT
|
3502003WL008059
|
ISHRAT
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308532
|
|
ISHRAT
|
()
|
|
95
|
VIKASNAGAR
|
UT-02-003-002-001/702
(Jivan Garh)
|
3502003000NRG23071120220090176
|
07/11/2022
|
SAMEENA
|
3502003WL008059
|
SAMEENA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308535
|
|
SAMEENA
|
()
|
|
96
|
VIKASNAGAR
|
UT-02-003-002-001/706
(Jivan Garh)
|
3502003000NRG23071120220090177
|
07/11/2022
|
FAREEDA
|
3502003WL008059
|
FAREEDA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308536
|
|
FAREEDA
|
()
|
|
97
|
VIKASNAGAR
|
UT-02-003-002-001/83
(Jivan Garh)
|
3502003000NRG23071120220090178
|
07/11/2022
|
RAJ KUMAR
|
3502003WL008059
|
RAJ KUMAR
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308528
|
|
RAJ KUMAR
|
()
|
|
98
|
VIKASNAGAR
|
UT-02-003-010-001/720
(Bulakiwala)
|
3502003000NRG23071120220090141
|
07/11/2022
|
sameer
|
3502003WL008057
|
sameer
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308538
|
|
sameer
|
()
|
|
99
|
VIKASNAGAR
|
UT-02-003-046-001/315
(Dakhpather)
|
3502003000NRG23071120220089890
|
07/11/2022
|
RAVI RAWAT
|
3502003WL008041
|
RAVI RAWAT
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308530
|
|
RAVI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
100
|
VIKASNAGAR
|
UT-02-003-017-001/384
(Sorna)
|
3502003000NRG23071120220090209
|
07/11/2022
|
RISHIPAL
|
3502003WL008063
|
RISHIPAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308541
|
|
RISHIPAL
|
()
|
|
101
|
VIKASNAGAR
|
UT-02-003-017-001/404
(Sorna)
|
3502003000NRG23071120220089980
|
07/11/2022
|
Mahabub
|
3502003WL008050
|
Mahabub
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618308546
|
|
Mahabub
|
()
|
|
102
|
VIKASNAGAR
|
UT-02-003-017-001/404
(Sorna)
|
3502003000NRG23071120220089981
|
07/11/2022
|
Vasim
|
3502003WL008050
|
Vasim
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618308543
|
|
Vasim
|
()
|
|
103
|
VIKASNAGAR
|
UT-02-003-017-001/414
(Sorna)
|
3502003000NRG23071120220090210
|
07/11/2022
|
DIVESH KUMAR
|
3502003WL008063
|
DIVESH KUMAR
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308544
|
|
DIVESH KUMAR
|
()
|
|
104
|
VIKASNAGAR
|
UT-02-003-017-001/423
(Sorna)
|
3502003000NRG23071120220090211
|
07/11/2022
|
BACHAN SUYAL
|
3502003WL008063
|
BACHAN SUYAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308540
|
|
BACHAN SUYAL
|
()
|
|
105
|
VIKASNAGAR
|
UT-02-003-017-001/503
(Sorna)
|
3502003000NRG23071120220089983
|
07/11/2022
|
URMILA
|
3502003WL008050
|
URMILA
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618308539
|
|
URMILA
|
()
|
|
106
|
VIKASNAGAR
|
UT-02-003-017-001/546
(Sorna)
|
3502003000NRG23071120220089985
|
07/11/2022
|
AMAN
|
3502003WL008050
|
AMAN
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308550
|
|
AMAN
|
()
|
|
107
|
VIKASNAGAR
|
UT-02-003-017-001/550
(Sorna)
|
3502003000NRG23071120220089986
|
07/11/2022
|
SHABNAM
|
3502003WL008050
|
SHABNAM
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618308555
|
|
SHABNAM
|
()
|
|
108
|
VIKASNAGAR
|
UT-02-003-017-001/564
(Sorna)
|
3502003000NRG23071120220090214
|
07/11/2022
|
BHAVAN SINGH
|
3502003WL008063
|
BHAVAN SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308554
|
|
BHAVAN SINGH
|
()
|
|
109
|
VIKASNAGAR
|
UT-02-003-017-001/584
(Sorna)
|
3502003000NRG23071120220090215
|
07/11/2022
|
DHARAM DUTT RATURI
|
3502003WL008063
|
DHARAM DUTT RATURI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308542
|
|
DHARAM DUTT RATURI
|
()
|
|
110
|
VIKASNAGAR
|
UT-02-003-017-001/593
(Sorna)
|
3502003000NRG23071120220089987
|
07/11/2022
|
ANISH
|
3502003WL008050
|
ANISH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308556
|
|
ANISH
|
()
|
|
111
|
VIKASNAGAR
|
UT-02-003-017-001/593
(Sorna)
|
3502003000NRG23071120220089988
|
07/11/2022
|
DILSHANA
|
3502003WL008050
|
DILSHANA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308547
|
|
DILSHANA
|
()
|
|
112
|
VIKASNAGAR
|
UT-02-003-017-001/594
(Sorna)
|
3502003000NRG23071120220089990
|
07/11/2022
|
FIRDOS
|
3502003WL008050
|
FIRDOS
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308557
|
|
FIRDOS
|
()
|
|
113
|
VIKASNAGAR
|
UT-02-003-017-001/594
(Sorna)
|
3502003000NRG23071120220089989
|
07/11/2022
|
LIYAKAT
|
3502003WL008050
|
LIYAKAT
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308548
|
|
LIYAKAT
|
()
|
|
114
|
VIKASNAGAR
|
UT-02-003-017-001/595
(Sorna)
|
3502003000NRG23071120220089991
|
07/11/2022
|
ARSHAD KHAN
|
3502003WL008050
|
ARSHAD KHAN
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308545
|
|
ARSHAD KHAN
|
()
|
|
115
|
VIKASNAGAR
|
UT-02-003-017-001/598
(Sorna)
|
3502003000NRG23071120220090218
|
07/11/2022
|
shardul dobhal
|
3502003WL008063
|
shardul dobhal
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308553
|
|
shardul dobhal
|
()
|
|
116
|
VIKASNAGAR
|
UT-02-003-017-001/601
(Sorna)
|
3502003000NRG23071120220090220
|
07/11/2022
|
kamal thapa
|
3502003WL008063
|
kamal thapa
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308558
|
|
kamal thapa
|
()
|
|
117
|
VIKASNAGAR
|
UT-02-003-017-001/609
(Sorna)
|
3502003000NRG23071120220090221
|
07/11/2022
|
RAJU
|
3502003WL008063
|
RAJU
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308559
|
|
RAJU
|
()
|
|
118
|
VIKASNAGAR
|
UT-02-003-017-001/610
(Sorna)
|
3502003000NRG23071120220090222
|
07/11/2022
|
hari singh
|
3502003WL008063
|
hari singh
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308560
|
|
hari singh
|
()
|
|
119
|
VIKASNAGAR
|
UT-02-003-017-001/611
(Sorna)
|
3502003000NRG23071120220090224
|
07/11/2022
|
ravi
|
3502003WL008063
|
ravi
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308551
|
|
ravi
|
()
|
|
120
|
VIKASNAGAR
|
UT-02-003-017-001/611
(Sorna)
|
3502003000NRG23071120220090223
|
07/11/2022
|
teg bahadur
|
3502003WL008063
|
teg bahadur
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308549
|
|
teg bahadur
|
()
|
|
121
|
VIKASNAGAR
|
UT-02-003-017-001/80
(Sorna)
|
3502003000NRG23071120220089994
|
07/11/2022
|
SAMSUDEEN
|
3502003WL008050
|
SAMSUDEEN
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308552
|
|
SAMSUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
122
|
VIKASNAGAR
|
UT-02-003-002-001/94
(Jivan Garh)
|
3502003000NRG23071120220090180
|
07/11/2022
|
Anwar
|
3502003WL008059
|
Anwar
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308561
|
|
Anwar
|
()
|
|
123
|
VIKASNAGAR
|
UT-02-003-005-001/604
(Badamawala)
|
3502003000NRG23071120220090120
|
07/11/2022
|
PRITI
|
3502003WL008057
|
PRITI
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308565
|
|
PRITI
|
()
|
|
124
|
VIKASNAGAR
|
UT-02-003-010-001/475
(Bulakiwala)
|
3502003000NRG23071120220090132
|
07/11/2022
|
inayat ali
|
3502003WL008057
|
inayat ali
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308570
|
|
inayat ali
|
()
|
|
125
|
VIKASNAGAR
|
UT-02-003-017-001/1
(Sorna)
|
3502003000NRG23071120220090204
|
07/11/2022
|
SACHIN
|
3502003WL008063
|
SACHIN
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308566
|
|
SACHIN
|
()
|
|
126
|
VIKASNAGAR
|
UT-02-003-017-001/288
(Sorna)
|
3502003000NRG23071120220090208
|
07/11/2022
|
Atar singh
|
3502003WL008063
|
Atar singh
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308562
|
|
Atar singh
|
()
|
|
127
|
VIKASNAGAR
|
UT-02-003-017-001/584
(Sorna)
|
3502003000NRG23071120220090216
|
07/11/2022
|
ankit
|
3502003WL008063
|
ankit
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308564
|
|
ankit
|
()
|
|
128
|
VIKASNAGAR
|
UT-02-003-017-001/597
(Sorna)
|
3502003000NRG23071120220090217
|
07/11/2022
|
suman bhatt
|
3502003WL008063
|
suman bhatt
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308563
|
|
suman bhatt
|
()
|
|
129
|
VIKASNAGAR
|
UT-02-003-034-001/178
(Shahpur Kalyanpur)
|
3502003000NRG23071120220089938
|
07/11/2022
|
Nafisha
|
3502003WL008044
|
Nafisha
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308568
|
|
Nafisha
|
()
|
|
130
|
VIKASNAGAR
|
UT-02-003-034-001/368
(Shahpur Kalyanpur)
|
3502003000NRG23071120220089949
|
07/11/2022
|
ANITA
|
3502003WL008044
|
ANITA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308569
|
|
ANITA
|
()
|
|
131
|
VIKASNAGAR
|
UT-02-003-037-001/405
(Aduwala)
|
3502003000NRG23071120220090377
|
07/11/2022
|
RAJO
|
3502003WL008074
|
RAJO
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308567
|
|
RAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
132
|
VIKASNAGAR
|
UT-02-003-002-001/171
(Jivan Garh)
|
3502003000NRG23071120220090156
|
07/11/2022
|
Md. Ali
|
3502003WL008059
|
Md. Ali
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308573
|
|
Md. Ali
|
()
|
|
133
|
VIKASNAGAR
|
UT-02-003-002-001/237
(Jivan Garh)
|
3502003000NRG23071120220090158
|
07/11/2022
|
SUNEHRA
|
3502003WL008059
|
SUNEHRA
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308572
|
|
SUNEHRA
|
()
|
|
134
|
VIKASNAGAR
|
UT-02-003-002-001/676
(Jivan Garh)
|
3502003000NRG23071120220090169
|
07/11/2022
|
SHABNAM
|
3502003WL008059
|
SHABNAM
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308574
|
|
SHABNAM
|
()
|
|
135
|
VIKASNAGAR
|
UT-02-003-002-001/89
(Jivan Garh)
|
3502003000NRG23071120220090179
|
07/11/2022
|
MANGTA
|
3502003WL008059
|
MANGTA
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308571
|
|
MANGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
136
|
VIKASNAGAR
|
UT-02-003-011-001/266
(Dhalipur)
|
3502003000NRG23071120220090368
|
07/11/2022
|
pola
|
3502003WL008073
|
pola
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308585
|
|
pola
|
()
|
|
137
|
VIKASNAGAR
|
UT-02-003-011-001/267
(Dhalipur)
|
3502003000NRG23071120220090369
|
07/11/2022
|
shimla devi
|
3502003WL008073
|
shimla devi
|
00354
|
PUNB0107200
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618308588
|
A/c Blocked or Frozen
|
|
|
|
138
|
VIKASNAGAR
|
UT-02-003-011-001/269
(Dhalipur)
|
3502003000NRG23071120220090370
|
07/11/2022
|
basanti
|
3502003WL008073
|
basanti
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308584
|
|
basanti
|
()
|
|
139
|
VIKASNAGAR
|
UT-02-003-011-001/271
(Dhalipur)
|
3502003000NRG23071120220090371
|
07/11/2022
|
Anita
|
3502003WL008073
|
Anita
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308587
|
|
Anita
|
()
|
|
140
|
VIKASNAGAR
|
UT-02-003-011-001/273
(Dhalipur)
|
3502003000NRG23071120220090372
|
07/11/2022
|
satto devi
|
3502003WL008073
|
satto devi
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308583
|
|
satto devi
|
()
|
|
141
|
VIKASNAGAR
|
UT-02-003-011-001/275
(Dhalipur)
|
3502003000NRG23071120220090373
|
07/11/2022
|
naresh
|
3502003WL008073
|
naresh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308586
|
|
naresh
|
()
|
|
142
|
VIKASNAGAR
|
UT-02-003-017-001/287
(Sorna)
|
3502003000NRG23071120220090207
|
07/11/2022
|
JAGAT SINGH
|
3502003WL008063
|
JAGAT SINGH
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308575
|
|
JAGAT SINGH
|
()
|
|
143
|
VIKASNAGAR
|
UT-02-003-026-001/201
(Majhari)
|
3502003000NRG23051120220089492
|
07/11/2022
|
harpal
|
3502003WL008007
|
harpal
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308580
|
|
harpal
|
()
|
|
144
|
VIKASNAGAR
|
UT-02-003-026-001/378
(Majhari)
|
3502003000NRG23051120220089497
|
07/11/2022
|
salim
|
3502003WL008007
|
salim
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308581
|
|
salim
|
()
|
|
145
|
VIKASNAGAR
|
UT-02-003-026-001/391
(Majhari)
|
3502003000NRG23051120220089502
|
07/11/2022
|
Naseema
|
3502003WL008007
|
Naseema
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308582
|
|
Naseema
|
()
|
|
146
|
VIKASNAGAR
|
UT-02-003-034-001/367
(Shahpur Kalyanpur)
|
3502003000NRG23071120220089948
|
07/11/2022
|
VINOD
|
3502003WL008044
|
VINOD
|
00354
|
PUNB0107200
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618308578
|
|
VINOD
|
()
|
|
147
|
VIKASNAGAR
|
UT-02-003-039-001/30
(Lakhanwala Nevat)
|
3502003000NRG23071120220090183
|
07/11/2022
|
CHOTE lal
|
3502003WL008060
|
CHOTE lal
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308577
|
|
CHOTE lal
|
()
|
|
148
|
VIKASNAGAR
|
UT-02-003-039-001/30
(Lakhanwala Nevat)
|
3502003000NRG23071120220090182
|
07/11/2022
|
Lila Wati
|
3502003WL008060
|
Lila Wati
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308589
|
|
Lila Wati
|
()
|
|
149
|
VIKASNAGAR
|
UT-02-003-039-001/30
(Lakhanwala Nevat)
|
3502003000NRG23071120220090181
|
07/11/2022
|
Sohan Lal
|
3502003WL008060
|
Sohan Lal
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308576
|
|
Sohan Lal
|
()
|
|
150
|
VIKASNAGAR
|
UT-02-003-039-001/41
(Lakhanwala Nevat)
|
3502003000NRG23071120220090184
|
07/11/2022
|
Bharat
|
3502003WL008060
|
Bharat
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308591
|
|
Bharat
|
()
|
|
151
|
VIKASNAGAR
|
UT-02-003-039-001/41
(Lakhanwala Nevat)
|
3502003000NRG23071120220090185
|
07/11/2022
|
Kamla devi
|
3502003WL008060
|
Kamla devi
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308590
|
|
Kamla devi
|
()
|
|
152
|
VIKASNAGAR
|
UT-02-003-039-001/60
(Lakhanwala Nevat)
|
3502003000NRG23071120220090187
|
07/11/2022
|
GIRDHARI
|
3502003WL008060
|
GIRDHARI
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308579
|
|
GIRDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
153
|
VIKASNAGAR
|
UT-02-003-037-001/602
(Aduwala)
|
3502003000NRG23071120220090382
|
07/11/2022
|
vinod kumar
|
3502003WL008074
|
vinod kumar
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308592
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
154
|
VIKASNAGAR
|
UT-02-003-051-001/304
(Papdiyan)
|
3502003000NRG23071120220090102
|
07/11/2022
|
MUKESH KUMAR
|
3502003WL008056
|
MUKESH KUMAR
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308593
|
|
MUKESH KUMAR
|
()
|
|
155
|
VIKASNAGAR
|
UT-02-003-051-001/312
(Papdiyan)
|
3502003000NRG23071120220090146
|
07/11/2022
|
mukesh
|
3502003WL008058
|
mukesh
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308596
|
|
mukesh
|
()
|
|
156
|
VIKASNAGAR
|
UT-02-003-051-001/329
(Papdiyan)
|
3502003000NRG23071120220090148
|
07/11/2022
|
RISHIPAL
|
3502003WL008058
|
RISHIPAL
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308595
|
|
RISHIPAL
|
()
|
|
157
|
VIKASNAGAR
|
UT-02-003-051-001/59
(Papdiyan)
|
3502003000NRG23071120220090150
|
07/11/2022
|
Sita Ram
|
3502003WL008058
|
Sita Ram
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308594
|
|
Sita Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
158
|
VIKASNAGAR
|
UT-02-003-026-001/337
(Majhari)
|
3502003000NRG23051120220089496
|
07/11/2022
|
ANDAJ ALI
|
3502003WL008007
|
ANDAJ ALI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308613
|
|
ANDAJ ALI
|
()
|
|
159
|
VIKASNAGAR
|
UT-02-003-026-001/382
(Majhari)
|
3502003000NRG23051120220089498
|
07/11/2022
|
Nurjahan
|
3502003WL008007
|
Nurjahan
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308611
|
|
Nurjahan
|
()
|
|
160
|
VIKASNAGAR
|
UT-02-003-026-001/383
(Majhari)
|
3502003000NRG23051120220089499
|
07/11/2022
|
Rani
|
3502003WL008007
|
Rani
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308598
|
|
Rani
|
()
|
|
161
|
VIKASNAGAR
|
UT-02-003-034-001/353
(Shahpur Kalyanpur)
|
3502003000NRG23071120220089943
|
07/11/2022
|
manita
|
3502003WL008044
|
manita
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308600
|
|
manita
|
()
|
|
162
|
VIKASNAGAR
|
UT-02-003-034-001/354
(Shahpur Kalyanpur)
|
3502003000NRG23071120220089944
|
07/11/2022
|
sukhram singh
|
3502003WL008044
|
sukhram singh
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308604
|
|
sukhram singh
|
()
|
|
163
|
VIKASNAGAR
|
UT-02-003-034-001/361
(Shahpur Kalyanpur)
|
3502003000NRG23071120220089945
|
07/11/2022
|
POONAM
|
3502003WL008044
|
POONAM
|
00354
|
PUNB0160410
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308612
|
|
POONAM
|
()
|
|
164
|
VIKASNAGAR
|
UT-02-003-034-001/365
(Shahpur Kalyanpur)
|
3502003000NRG23071120220089946
|
07/11/2022
|
RAKHI
|
3502003WL008044
|
RAKHI
|
00354
|
PUNB0160410
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618308597
|
|
RAKHI
|
()
|
|
165
|
VIKASNAGAR
|
UT-02-003-034-001/366
(Shahpur Kalyanpur)
|
3502003000NRG23071120220089947
|
07/11/2022
|
VIJENDRA
|
3502003WL008044
|
VIJENDRA
|
00354
|
PUNB0160410
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618308607
|
|
VIJENDRA
|
()
|
|
166
|
VIKASNAGAR
|
UT-02-003-034-001/370
(Shahpur Kalyanpur)
|
3502003000NRG23071120220089950
|
07/11/2022
|
SONU
|
3502003WL008044
|
SONU
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308602
|
|
SONU
|
()
|
|
167
|
VIKASNAGAR
|
UT-02-003-034-001/371
(Shahpur Kalyanpur)
|
3502003000NRG23071120220089951
|
07/11/2022
|
manish
|
3502003WL008044
|
manish
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308601
|
|
manish
|
()
|
|
168
|
VIKASNAGAR
|
UT-02-003-037-001/638
(Aduwala)
|
3502003000NRG23071120220090383
|
07/11/2022
|
KALAWATI
|
3502003WL008074
|
KALAWATI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308610
|
|
KALAWATI
|
()
|
|
169
|
VIKASNAGAR
|
UT-02-003-037-001/646
(Aduwala)
|
3502003000NRG23071120220090384
|
07/11/2022
|
BABLI
|
3502003WL008074
|
BABLI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308608
|
|
BABLI
|
()
|
|
170
|
VIKASNAGAR
|
UT-02-003-037-001/664
(Aduwala)
|
3502003000NRG23071120220090386
|
07/11/2022
|
vinod
|
3502003WL008074
|
vinod
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308599
|
|
vinod
|
()
|
|
171
|
VIKASNAGAR
|
UT-02-003-037-001/667
(Aduwala)
|
3502003000NRG23071120220090387
|
07/11/2022
|
JAGGO
|
3502003WL008074
|
JAGGO
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308609
|
|
JAGGO
|
()
|
|
172
|
VIKASNAGAR
|
UT-02-003-040-001/330
(Timli)
|
3502003000NRG23051120220089569
|
07/11/2022
|
jubaida
|
3502003WL008016
|
jubaida
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308606
|
|
jubaida
|
()
|
|
173
|
VIKASNAGAR
|
UT-02-003-040-001/639
(Timli)
|
3502003000NRG23051120220089572
|
07/11/2022
|
BHURI NITU
|
3502003WL008016
|
BHURI NITU
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308603
|
|
BHURI NITU
|
()
|
|
174
|
VIKASNAGAR
|
UT-02-003-040-001/68
(Timli)
|
3502003000NRG23051120220089574
|
07/11/2022
|
mehraj
|
3502003WL008016
|
mehraj
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308605
|
|
mehraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
175
|
VIKASNAGAR
|
UT-02-003-005-001/589
(Badamawala)
|
3502003000NRG23071120220090113
|
07/11/2022
|
VIJAY
|
3502003WL008057
|
VIJAY
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308616
|
|
VIJAY
|
()
|
|
176
|
VIKASNAGAR
|
UT-02-003-005-001/591
(Badamawala)
|
3502003000NRG23071120220090116
|
07/11/2022
|
deepak
|
3502003WL008057
|
deepak
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308614
|
|
deepak
|
()
|
|
177
|
VIKASNAGAR
|
UT-02-003-005-001/603
(Badamawala)
|
3502003000NRG23071120220090118
|
07/11/2022
|
BHARTI DEVI
|
3502003WL008057
|
BHARTI DEVI
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308615
|
|
BHARTI DEVI
|
()
|
|
178
|
VIKASNAGAR
|
UT-02-003-010-001/705
(Bulakiwala)
|
3502003000NRG23071120220090135
|
07/11/2022
|
NAFISA
|
3502003WL008057
|
NAFISA
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308617
|
|
NAFISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
179
|
VIKASNAGAR
|
UT-02-003-025-001/1289
(Sabhawala)
|
3502003000NRG23051120220089552
|
07/11/2022
|
ASHRAF
|
3502003WL008015
|
ASHRAF
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308618
|
|
ASHRAF
|
()
|
|
180
|
VIKASNAGAR
|
UT-02-003-025-001/1330
(Sabhawala)
|
3502003000NRG23051120220089510
|
07/11/2022
|
RIYASAT ALI
|
3502003WL008013
|
RIYASAT ALI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308621
|
|
RIYASAT ALI
|
()
|
|
181
|
VIKASNAGAR
|
UT-02-003-029-001/544
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089474
|
07/11/2022
|
MUSTUFA ALI
|
3502003WL008005
|
MUSTUFA ALI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308620
|
|
MUSTUFA ALI
|
()
|
|
182
|
VIKASNAGAR
|
UT-02-003-029-001/586
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089486
|
07/11/2022
|
dilshana
|
3502003WL008005
|
dilshana
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308619
|
|
dilshana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
183
|
VIKASNAGAR
|
UT-02-003-017-001/596
(Sorna)
|
3502003000NRG23071120220089993
|
07/11/2022
|
ABID
|
3502003WL008050
|
ABID
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308622
|
|
ABID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
184
|
VIKASNAGAR
|
UT-02-003-017-001/271
(Sorna)
|
3502003000NRG23071120220089977
|
07/11/2022
|
AMJAD
|
3502003WL008050
|
AMJAD
|
00354
|
PUNB0779200
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308623
|
|
AMJAD
|
()
|
|
185
|
VIKASNAGAR
|
UT-02-003-017-001/503
(Sorna)
|
3502003000NRG23071120220089982
|
07/11/2022
|
MUKUND
|
3502003WL008050
|
MUKUND
|
00354
|
PUNB0779200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618308624
|
|
MUKUND
|
()
|
|
186
|
VIKASNAGAR
|
UT-02-003-017-001/595
(Sorna)
|
3502003000NRG23071120220089992
|
07/11/2022
|
FARIDA
|
3502003WL008050
|
FARIDA
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308625
|
|
FARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
187
|
VIKASNAGAR
|
UT-02-003-017-001/271
(Sorna)
|
3502003000NRG23071120220089978
|
07/11/2022
|
ISLAM
|
3502003WL008050
|
ISLAM
|
00415
|
SBIN0007670
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308629
|
|
MR ISLAM
|
()
|
|
188
|
VIKASNAGAR
|
UT-02-003-017-001/271
(Sorna)
|
3502003000NRG23071120220089979
|
07/11/2022
|
RAHISH KHAN
|
3502003WL008050
|
RAHISH KHAN
|
00415
|
SBIN0007670
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618308631
|
|
MR RAHEES KHAN
|
()
|
|
189
|
VIKASNAGAR
|
UT-02-003-017-001/275
(Sorna)
|
3502003000NRG23071120220090205
|
07/11/2022
|
KAVITA
|
3502003WL008063
|
KAVITA
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308626
|
|
KAVITA DEVI
|
()
|
|
190
|
VIKASNAGAR
|
UT-02-003-017-001/275
(Sorna)
|
3502003000NRG23071120220090206
|
07/11/2022
|
virender singh
|
3502003WL008063
|
virender singh
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308627
|
|
VIRENDER SINGH PANWAR
|
()
|
|
191
|
VIKASNAGAR
|
UT-02-003-017-001/428
(Sorna)
|
3502003000NRG23071120220090212
|
07/11/2022
|
AJEET PAL SINGH
|
3502003WL008063
|
AJEET PAL SINGH
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308628
|
|
MR AJEET PAL SINGH
|
()
|
|
192
|
VIKASNAGAR
|
UT-02-003-017-001/431
(Sorna)
|
3502003000NRG23071120220090213
|
07/11/2022
|
ANUJ
|
3502003WL008063
|
ANUJ
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308630
|
|
MR ANUJ KUMAR
|
()
|
|
193
|
VIKASNAGAR
|
UT-02-003-017-001/546
(Sorna)
|
3502003000NRG23071120220089984
|
07/11/2022
|
MEENA
|
3502003WL008050
|
MEENA
|
00415
|
SBIN0007670
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618308634
|
|
MRS MEENA
|
()
|
|
194
|
VIKASNAGAR
|
UT-02-003-017-001/598
(Sorna)
|
3502003000NRG23071120220090219
|
07/11/2022
|
koshal dobhal
|
3502003WL008063
|
koshal dobhal
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618308639
|
|
MR KAUSHAL DOBHAL
|
()
|
|
195
|
VIKASNAGAR
|
UT-02-003-051-001/185
(Papdiyan)
|
3502003000NRG23071120220090190
|
07/11/2022
|
SAJNA
|
3502003WL008061
|
SAJNA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308636
|
|
MRS SANJANA
|
()
|
|
196
|
VIKASNAGAR
|
UT-02-003-051-001/307
(Papdiyan)
|
3502003000NRG23071120220090103
|
07/11/2022
|
ANSHUL
|
3502003WL008056
|
ANSHUL
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618308638
|
|
MR ANSHUL KUMAR
|
()
|
|
197
|
VIKASNAGAR
|
UT-02-003-051-001/310
(Papdiyan)
|
3502003000NRG23071120220090195
|
07/11/2022
|
BABU LAL
|
3502003WL008061
|
BABU LAL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308635
|
|
MR BABU LAL
|
()
|
|
198
|
VIKASNAGAR
|
UT-02-003-051-001/323
(Papdiyan)
|
3502003000NRG23071120220090104
|
07/11/2022
|
AJAY SINGH
|
3502003WL008056
|
AJAY SINGH
|
00415
|
SBIN0007670
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618308637
|
|
MR AJAY KUMAR
|
()
|
|
199
|
VIKASNAGAR
|
UT-02-003-051-001/325
(Papdiyan)
|
3502003000NRG23071120220090147
|
07/11/2022
|
SUBHAM
|
3502003WL008058
|
SUBHAM
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618308633
|
|
MR SUBHAM
|
()
|
|
200
|
VIKASNAGAR
|
UT-02-003-051-001/51
(Papdiyan)
|
3502003000NRG23071120220090106
|
07/11/2022
|
BHAGO DEVI
|
3502003WL008056
|
BHAGO DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618308632
|
|
MRS BHAGO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
201
|
VIKASNAGAR
|
UT-02-003-005-001/627
(Badamawala)
|
3502003000NRG23071120220090123
|
07/11/2022
|
ABDUL KADIR
|
3502003WL008057
|
ABDUL KADIR
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308645
|
|
MR ABDUL KADIR
|
()
|
|
202
|
VIKASNAGAR
|
UT-02-003-005-001/628
(Badamawala)
|
3502003000NRG23071120220090124
|
07/11/2022
|
KHALIL
|
3502003WL008057
|
KHALIL
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308640
|
|
MR KHALIL
|
()
|
|
203
|
VIKASNAGAR
|
UT-02-003-010-001/435
(Bulakiwala)
|
3502003000NRG23071120220090129
|
07/11/2022
|
hafija
|
3502003WL008057
|
hafija
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308648
|
|
MR HAFIJA HAFIJA
|
()
|
|
204
|
VIKASNAGAR
|
UT-02-003-010-001/435
(Bulakiwala)
|
3502003000NRG23071120220090128
|
07/11/2022
|
tahir
|
3502003WL008057
|
tahir
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308647
|
|
SHRI TAHIR R
|
()
|
|
205
|
VIKASNAGAR
|
UT-02-003-010-001/701
(Bulakiwala)
|
3502003000NRG23071120220090133
|
07/11/2022
|
DILSHAD
|
3502003WL008057
|
DILSHAD
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308644
|
|
MR DILSHAL
|
()
|
|
206
|
VIKASNAGAR
|
UT-02-003-010-001/702
(Bulakiwala)
|
3502003000NRG23071120220090134
|
07/11/2022
|
Israna
|
3502003WL008057
|
Israna
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308642
|
|
MRS ESRANA
|
()
|
|
207
|
VIKASNAGAR
|
UT-02-003-010-001/712
(Bulakiwala)
|
3502003000NRG23071120220090138
|
07/11/2022
|
ishtkhar
|
3502003WL008057
|
ishtkhar
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308643
|
|
MR ISTAKHAR ALI SO RIYASAT ALI
|
()
|
|
208
|
VIKASNAGAR
|
UT-02-003-010-001/712
(Bulakiwala)
|
3502003000NRG23071120220090136
|
07/11/2022
|
RIYASAT ALI
|
3502003WL008057
|
RIYASAT ALI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308649
|
|
SHRI RIYASAT ALI
|
()
|
|
209
|
VIKASNAGAR
|
UT-02-003-010-001/717
(Bulakiwala)
|
3502003000NRG23071120220090139
|
07/11/2022
|
ruby
|
3502003WL008057
|
ruby
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308646
|
|
MR RUBI
|
()
|
|
210
|
VIKASNAGAR
|
UT-02-003-051-001/285
(Papdiyan)
|
3502003000NRG23071120220090100
|
07/11/2022
|
GAJENDRA
|
3502003WL008056
|
GAJENDRA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308641
|
|
MR GAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
211
|
VIKASNAGAR
|
UT-02-003-039-001/41
(Lakhanwala Nevat)
|
3502003000NRG23071120220090186
|
07/11/2022
|
arun
|
3502003WL008060
|
arun
|
00415
|
SBIN0010626
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618308650
|
|
MR ARUN KUMAR
|
()
|
|
212
|
VIKASNAGAR
|
UT-02-003-040-001/617
(Timli)
|
3502003000NRG23051120220089571
|
07/11/2022
|
RANU
|
3502003WL008016
|
RANU
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308651
|
|
MR RANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
213
|
VIKASNAGAR
|
UT-02-003-025-001/1471
(Sabhawala)
|
3502003000NRG23051120220089540
|
07/11/2022
|
sanowar
|
3502003WL008013
|
sanowar
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308652
|
|
MRS SANOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
214
|
VIKASNAGAR
|
UT-02-003-002-001/700
(Jivan Garh)
|
3502003000NRG23071120220090173
|
07/11/2022
|
MANISHA
|
3502003WL008059
|
MANISHA
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308656
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
215
|
VIKASNAGAR
|
UT-02-003-025-001/1297
(Sabhawala)
|
3502003000NRG23051120220089555
|
07/11/2022
|
KURBAN
|
3502003WL008015
|
KURBAN
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308664
|
|
KURBAN ALI
|
()
|
|
216
|
VIKASNAGAR
|
UT-02-003-025-001/1303
(Sabhawala)
|
3502003000NRG23051120220089558
|
07/11/2022
|
KAMRUDEEN
|
3502003WL008015
|
KAMRUDEEN
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308687
|
|
QAMAROODDIN
|
()
|
|
217
|
VIKASNAGAR
|
UT-02-003-025-001/1307
(Sabhawala)
|
3502003000NRG23051120220089560
|
07/11/2022
|
MASOOM ALI
|
3502003WL008015
|
MASOOM ALI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308665
|
|
MASUM ALI
|
()
|
|
218
|
VIKASNAGAR
|
UT-02-003-025-001/1308
(Sabhawala)
|
3502003000NRG23051120220089561
|
07/11/2022
|
SHAMSHAD
|
3502003WL008015
|
SHAMSHAD
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308670
|
|
SHAMASHAD
|
()
|
|
219
|
VIKASNAGAR
|
UT-02-003-025-001/1331
(Sabhawala)
|
3502003000NRG23051120220089511
|
07/11/2022
|
SATTAR
|
3502003WL008013
|
SATTAR
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308678
|
|
SATTAR
|
()
|
|
220
|
VIKASNAGAR
|
UT-02-003-025-001/1336
(Sabhawala)
|
3502003000NRG23051120220089512
|
07/11/2022
|
kundan singh
|
3502003WL008013
|
kundan singh
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308679
|
|
KUNDAN SINGH
|
()
|
|
221
|
VIKASNAGAR
|
UT-02-003-025-001/1355
(Sabhawala)
|
3502003000NRG23051120220089517
|
07/11/2022
|
ISRANA
|
3502003WL008013
|
ISRANA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308688
|
|
ISRANA
|
()
|
|
222
|
VIKASNAGAR
|
UT-02-003-025-001/1381
(Sabhawala)
|
3502003000NRG23051120220089521
|
07/11/2022
|
MUKESH
|
3502003WL008013
|
MUKESH
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308661
|
|
MUKESH KUMAR
|
()
|
|
223
|
VIKASNAGAR
|
UT-02-003-025-001/1387
(Sabhawala)
|
3502003000NRG23051120220089524
|
07/11/2022
|
SUSHMA DEVI
|
3502003WL008013
|
SUSHMA DEVI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308667
|
|
SUSHAMA DEVI
|
()
|
|
224
|
VIKASNAGAR
|
UT-02-003-025-001/1391
(Sabhawala)
|
3502003000NRG23051120220089525
|
07/11/2022
|
NITU
|
3502003WL008013
|
NITU
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308677
|
|
NEETU
|
()
|
|
225
|
VIKASNAGAR
|
UT-02-003-025-001/1393
(Sabhawala)
|
3502003000NRG23051120220089526
|
07/11/2022
|
DHIYAN SINGH
|
3502003WL008013
|
DHIYAN SINGH
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308681
|
|
DHYAN SINGH
|
()
|
|
226
|
VIKASNAGAR
|
UT-02-003-025-001/1414
(Sabhawala)
|
3502003000NRG23051120220089529
|
07/11/2022
|
SANO
|
3502003WL008013
|
SANO
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308680
|
|
SANO
|
()
|
|
227
|
VIKASNAGAR
|
UT-02-003-025-001/1417
(Sabhawala)
|
3502003000NRG23051120220089530
|
07/11/2022
|
NOOR BANO
|
3502003WL008013
|
NOOR BANO
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308672
|
|
NOOR BANO
|
()
|
|
228
|
VIKASNAGAR
|
UT-02-003-025-001/1420
(Sabhawala)
|
3502003000NRG23051120220089533
|
07/11/2022
|
NEETA DEVI
|
3502003WL008013
|
NEETA DEVI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308669
|
|
NEETA DEVI
|
()
|
|
229
|
VIKASNAGAR
|
UT-02-003-025-001/1434
(Sabhawala)
|
3502003000NRG23051120220089537
|
07/11/2022
|
KALPANA
|
3502003WL008013
|
KALPANA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308689
|
|
KALPNA
|
()
|
|
230
|
VIKASNAGAR
|
UT-02-003-025-001/1453
(Sabhawala)
|
3502003000NRG23051120220089538
|
07/11/2022
|
KAVITA
|
3502003WL008013
|
KAVITA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308668
|
|
KAVITA
|
()
|
|
231
|
VIKASNAGAR
|
UT-02-003-025-001/1457
(Sabhawala)
|
3502003000NRG23051120220089539
|
07/11/2022
|
CHANDRA PAL
|
3502003WL008013
|
CHANDRA PAL
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308671
|
|
CHANDRAPAL
|
()
|
|
232
|
VIKASNAGAR
|
UT-02-003-025-001/1474
(Sabhawala)
|
3502003000NRG23071120220090200
|
07/11/2022
|
HUSAN ALI
|
3502003WL008062
|
HUSAN ALI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308663
|
|
HUSAN ALI
|
()
|
|
233
|
VIKASNAGAR
|
UT-02-003-025-001/1477
(Sabhawala)
|
3502003000NRG23071120220090201
|
07/11/2022
|
MOHAMMAD SAUKEEN
|
3502003WL008062
|
MOHAMMAD SAUKEEN
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308676
|
|
MD SAUKEEN
|
()
|
|
234
|
VIKASNAGAR
|
UT-02-003-025-001/1478
(Sabhawala)
|
3502003000NRG23071120220090202
|
07/11/2022
|
HEENA BEGUM
|
3502003WL008062
|
HEENA BEGUM
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308690
|
|
HEENA BEGUM
|
()
|
|
235
|
VIKASNAGAR
|
UT-02-003-025-001/194
(Sabhawala)
|
3502003000NRG23051120220089542
|
07/11/2022
|
Purna Devi
|
3502003WL008013
|
Purna Devi
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308684
|
|
PURNA DEVI
|
()
|
|
236
|
VIKASNAGAR
|
UT-02-003-025-001/347
(Sabhawala)
|
3502003000NRG23051120220089545
|
07/11/2022
|
Usha Devi
|
3502003WL008013
|
Usha Devi
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308662
|
|
USHA DEVI
|
()
|
|
237
|
VIKASNAGAR
|
UT-02-003-029-001/2130
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089472
|
07/11/2022
|
TOHID
|
3502003WL008005
|
TOHID
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308675
|
|
TOHID AHMED
|
()
|
|
238
|
VIKASNAGAR
|
UT-02-003-029-001/581
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089477
|
07/11/2022
|
farman
|
3502003WL008005
|
farman
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308674
|
|
FARMAN
|
()
|
|
239
|
VIKASNAGAR
|
UT-02-003-029-001/583
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089479
|
07/11/2022
|
kurban ali
|
3502003WL008005
|
kurban ali
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308685
|
|
KURBAN ALI
|
()
|
|
240
|
VIKASNAGAR
|
UT-02-003-029-001/583
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089480
|
07/11/2022
|
tabbsum
|
3502003WL008005
|
tabbsum
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308683
|
|
TABASUM
|
()
|
|
241
|
VIKASNAGAR
|
UT-02-003-029-001/584
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089481
|
07/11/2022
|
jabir hasan
|
3502003WL008005
|
jabir hasan
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308686
|
|
JABIR HASAN
|
()
|
|
242
|
VIKASNAGAR
|
UT-02-003-029-001/584
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089482
|
07/11/2022
|
munajra
|
3502003WL008005
|
munajra
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308682
|
|
MUNAJARA
|
()
|
|
243
|
VIKASNAGAR
|
UT-02-003-029-001/600
(Hasanpur Kalyanpur)
|
3502003000NRG23051120220089489
|
07/11/2022
|
SHAINA
|
3502003WL008005
|
SHAINA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308673
|
|
SAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
244
|
VIKASNAGAR
|
UT-02-003-005-001/604
(Badamawala)
|
3502003000NRG23071120220090119
|
07/11/2022
|
AMIT MISHRA
|
3502003WL008057
|
AMIT MISHRA
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308660
|
|
AMIT MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
245
|
VIKASNAGAR
|
UT-02-003-002-001/112
(Jivan Garh)
|
3502003000NRG23071120220090154
|
07/11/2022
|
RANJEET SINGH
|
3502003WL008059
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308655
|
|
RANJEET SINGH
|
()
|
|
246
|
VIKASNAGAR
|
UT-02-003-002-001/19
(Jivan Garh)
|
3502003000NRG23071120220090157
|
07/11/2022
|
Rajbala
|
3502003WL008059
|
Rajbala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308657
|
|
Rajbala
|
()
|
|
247
|
VIKASNAGAR
|
UT-02-003-002-001/27
(Jivan Garh)
|
3502003000NRG23071120220090164
|
07/11/2022
|
Abid
|
3502003WL008059
|
Abid
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308653
|
|
Abid
|
()
|
|
248
|
VIKASNAGAR
|
UT-02-003-002-001/685
(Jivan Garh)
|
3502003000NRG23071120220090170
|
07/11/2022
|
GOPAL KASHYAP
|
3502003WL008059
|
GOPAL KASHYAP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308654
|
|
GOPAL KASHYAP
|
()
|
|
249
|
VIKASNAGAR
|
UT-02-003-051-001/290
(Papdiyan)
|
3502003000NRG23071120220090101
|
07/11/2022
|
pritam singh
|
3502003WL008056
|
pritam singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308658
|
|
pritam singh
|
()
|
|
250
|
VIKASNAGAR
|
UT-02-003-051-001/295
(Papdiyan)
|
3502003000NRG23071120220090191
|
07/11/2022
|
vijay
|
3502003WL008061
|
vijay
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618308659
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718236
|
718236
|
|
|
|
|
|
|
|