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-02-003-026-001/12 (Majhari)
|
3502003000NRG23191220220108553
|
20/12/2022
|
jahid hasan
|
3502003WL009855
|
jahid hasan
|
00045
|
BARB0SABHAW
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661374
|
|
jahid hasan
|
()
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/365 (Majhari)
|
3502003000NRG23191220220108568
|
20/12/2022
|
RAMJAN
|
3502003WL009855
|
RAMJAN
|
00045
|
BARB0SABHAW
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661375
|
|
RAMJAN
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/376 (Majhari)
|
3502003000NRG23191220220108571
|
20/12/2022
|
jahir
|
3502003WL009855
|
jahir
|
00045
|
BARB0SABHAW
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661376
|
|
jahir
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-030-001/506 (Mednipur Badripur)
|
3502003000NRG23191220220108592
|
20/12/2022
|
RAJENDRA SINGH
|
3502003WL009857
|
RAJENDRA SINGH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661377
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-037-001/1025 (Aduwala)
|
3502003000NRG23201220220109452
|
20/12/2022
|
shivam sharma
|
3502003WL009942
|
shivam sharma
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661378
|
|
shivam sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-030-001/420 (Mednipur Badripur)
|
3502003000NRG23191220220108599
|
20/12/2022
|
SANJAY KUMAR
|
3502003WL009858
|
SANJAY KUMAR
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661380
|
|
SANJAY KUMAR
|
()
|
7
|
VIKASNAGAR
|
UT-02-003-030-001/506 (Mednipur Badripur)
|
3502003000NRG23191220220108591
|
20/12/2022
|
RANJEETA
|
3502003WL009857
|
RANJEETA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661379
|
|
RANJEETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-030-001/508 (Mednipur Badripur)
|
3502003000NRG23191220220108581
|
20/12/2022
|
ROSHNI DEVI
|
3502003WL009856
|
ROSHNI DEVI
|
00089
|
CBIN0284029
|
3195
|
3195
|
Processed
|
27/12/2022
|
|
7440661382
|
|
ROSHNI DEVI
|
()
|
9
|
VIKASNAGAR
|
UT-02-003-030-001/509 (Mednipur Badripur)
|
3502003000NRG23191220220108582
|
20/12/2022
|
GUDDI DEVI
|
3502003WL009856
|
GUDDI DEVI
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661381
|
|
GUDDI DEVI
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-030-001/542 (Mednipur Badripur)
|
3502003000NRG23191220220108595
|
20/12/2022
|
RAJENDRA SINGH
|
3502003WL009857
|
RAJENDRA SINGH
|
00089
|
CBIN0284029
|
3195
|
3195
|
Processed
|
27/12/2022
|
|
7440661384
|
|
RAJENDRA SINGH
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-030-001/555 (Mednipur Badripur)
|
3502003000NRG23191220220108605
|
20/12/2022
|
SONU
|
3502003WL009858
|
SONU
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661385
|
|
SONU
|
()
|
12
|
VIKASNAGAR
|
UT-02-003-030-001/564 (Mednipur Badripur)
|
3502003000NRG23191220220108608
|
20/12/2022
|
soma devi
|
3502003WL009858
|
soma devi
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661383
|
|
soma devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-021-001/428 (Kedarwala)
|
3502003000NRG23191220220108941
|
20/12/2022
|
furkan
|
3502003WL009888
|
furkan
|
00177
|
IOBA0001591
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661386
|
|
furkan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-003-001/852 (Mehuwala Khalsa)
|
3502003000NRG23191220220108870
|
20/12/2022
|
SANGEETA CHAUHAN
|
3502003WL009878
|
SANGEETA CHAUHAN
|
00354
|
PUNB0063900
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7440661389
|
|
SANGEETA CHAUHAN
|
()
|
15
|
VIKASNAGAR
|
UT-02-003-003-001/853 (Mehuwala Khalsa)
|
3502003000NRG23191220220108872
|
20/12/2022
|
NIKITA CHAUHAN
|
3502003WL009878
|
NIKITA CHAUHAN
|
00354
|
PUNB0063900
|
213
|
213
|
Processed
|
27/12/2022
|
|
7440661388
|
|
NIKITA CHAUHAN
|
()
|
16
|
VIKASNAGAR
|
UT-02-003-003-001/853 (Mehuwala Khalsa)
|
3502003000NRG23191220220108871
|
20/12/2022
|
NIKITA CHAUHAN
|
3502003WL009878
|
NIKITA CHAUHAN
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661387
|
|
NIKITA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-017-001/350 (Sorna)
|
3502003000NRG23201220220109366
|
20/12/2022
|
gitika
|
3502003WL009937
|
gitika
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440661394
|
|
gitika
|
()
|
18
|
VIKASNAGAR
|
UT-02-003-017-001/351 (Sorna)
|
3502003000NRG23201220220109368
|
20/12/2022
|
anita devi
|
3502003WL009937
|
anita devi
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440661397
|
|
anita devi
|
()
|
19
|
VIKASNAGAR
|
UT-02-003-017-001/351 (Sorna)
|
3502003000NRG23201220220109369
|
20/12/2022
|
vijendra singh
|
3502003WL009937
|
vijendra singh
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440661391
|
|
vijendra singh
|
()
|
20
|
VIKASNAGAR
|
UT-02-003-017-001/614 (Sorna)
|
3502003000NRG23201220220109363
|
20/12/2022
|
SONIYA
|
3502003WL009936
|
SONIYA
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440661393
|
|
SONIYA
|
()
|
21
|
VIKASNAGAR
|
UT-02-003-017-001/616 (Sorna)
|
3502003000NRG23201220220109365
|
20/12/2022
|
BIJENDRA SINGH
|
3502003WL009936
|
BIJENDRA SINGH
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440661390
|
|
BIJENDRA SINGH
|
()
|
22
|
VIKASNAGAR
|
UT-02-003-017-001/621 (Sorna)
|
3502003000NRG23201220220109370
|
20/12/2022
|
KALPANA
|
3502003WL009937
|
KALPANA
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440661399
|
|
KALPANA
|
()
|
23
|
VIKASNAGAR
|
UT-02-003-017-001/627 (Sorna)
|
3502003000NRG23201220220109372
|
20/12/2022
|
NISHA
|
3502003WL009937
|
NISHA
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440661396
|
|
NISHA
|
()
|
24
|
VIKASNAGAR
|
UT-02-003-019-001/16 (Badwa)
|
3502003000NRG23191220220108534
|
20/12/2022
|
Krishna
|
3502003WL009852
|
Krishna
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7440661392
|
|
Krishna
|
()
|
25
|
VIKASNAGAR
|
UT-02-003-021-001/430 (Kedarwala)
|
3502003000NRG23191220220108943
|
20/12/2022
|
furakana
|
3502003WL009888
|
furakana
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661395
|
|
furakana
|
()
|
26
|
VIKASNAGAR
|
UT-02-003-021-001/61 (Kedarwala)
|
3502003000NRG23191220220108946
|
20/12/2022
|
ruksana
|
3502003WL009888
|
ruksana
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661398
|
|
ruksana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-037-001/611 (Aduwala)
|
3502003000NRG23191220220108830
|
20/12/2022
|
VIJETA CHAUHAN
|
3502003WL009873
|
VIJETA CHAUHAN
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661400
|
|
VIJETA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-026-001/183 (Majhari)
|
3502003000NRG23191220220108555
|
20/12/2022
|
rakhi
|
3502003WL009855
|
rakhi
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661409
|
|
rakhi
|
()
|
29
|
VIKASNAGAR
|
UT-02-003-026-001/201 (Majhari)
|
3502003000NRG23191220220108557
|
20/12/2022
|
harpal
|
3502003WL009855
|
harpal
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661405
|
|
harpal
|
()
|
30
|
VIKASNAGAR
|
UT-02-003-026-001/221 (Majhari)
|
3502003000NRG23191220220108558
|
20/12/2022
|
BRIJESH
|
3502003WL009855
|
BRIJESH
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661407
|
|
BRIJESH
|
()
|
31
|
VIKASNAGAR
|
UT-02-003-026-001/327 (Majhari)
|
3502003000NRG23191220220108566
|
20/12/2022
|
GULFAM
|
3502003WL009855
|
GULFAM
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661410
|
|
GULFAM
|
()
|
32
|
VIKASNAGAR
|
UT-02-003-037-001/926 (Aduwala)
|
3502003000NRG23201220220109454
|
20/12/2022
|
kishan dutt
|
3502003WL009942
|
kishan dutt
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661403
|
|
kishan dutt
|
()
|
33
|
VIKASNAGAR
|
UT-02-003-041-001/1 (Kunja Grant)
|
3502003000NRG23201220220109215
|
20/12/2022
|
Sher Khan
|
3502003WL009923
|
Sher Khan
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661408
|
|
Sher Khan
|
()
|
34
|
VIKASNAGAR
|
UT-02-003-041-001/406 (Kunja Grant)
|
3502003000NRG23201220220109220
|
20/12/2022
|
Meenakshi
|
3502003WL009923
|
Meenakshi
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661404
|
|
Meenakshi
|
()
|
35
|
VIKASNAGAR
|
UT-02-003-041-001/421 (Kunja Grant)
|
3502003000NRG23201220220109221
|
20/12/2022
|
VAJID
|
3502003WL009923
|
VAJID
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661402
|
|
VAJID
|
()
|
36
|
VIKASNAGAR
|
UT-02-003-041-001/44 (Kunja Grant)
|
3502003000NRG23201220220109223
|
20/12/2022
|
Som
|
3502003WL009923
|
Som
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661401
|
|
Som
|
()
|
37
|
VIKASNAGAR
|
UT-02-003-041-001/91 (Kunja Grant)
|
3502003000NRG23201220220109231
|
20/12/2022
|
Harun
|
3502003WL009923
|
Harun
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661406
|
|
Harun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-037-001/1015 (Aduwala)
|
3502003000NRG23201220220109447
|
20/12/2022
|
SANGEETA SHARMA
|
3502003WL009942
|
SANGEETA SHARMA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661411
|
|
SANGEETA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-037-001/599 (Aduwala)
|
3502003000NRG23191220220108829
|
20/12/2022
|
vipin kumar
|
3502003WL009873
|
vipin kumar
|
00354
|
PUNB0120110
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661412
|
|
vipin kumar
|
()
|
40
|
VIKASNAGAR
|
UT-02-003-037-001/673 (Aduwala)
|
3502003000NRG23191220220108832
|
20/12/2022
|
SHARMILA
|
3502003WL009873
|
SHARMILA
|
00354
|
PUNB0120110
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661413
|
|
SHARMILA
|
()
|
41
|
VIKASNAGAR
|
UT-02-003-037-001/932 (Aduwala)
|
3502003000NRG23201220220109456
|
20/12/2022
|
DIPIKA SHARMA
|
3502003WL009942
|
DIPIKA SHARMA
|
00354
|
PUNB0120110
|
426
|
426
|
Processed
|
27/12/2022
|
|
7440661414
|
|
DIPIKA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-047-001/355 (Bawandhar)
|
3502003000NRG23201220220109153
|
20/12/2022
|
DILLA DEVI
|
3502003WL009920
|
DILLA DEVI
|
00354
|
PUNB0132600
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7440661415
|
|
DILLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-030-001/509 (Mednipur Badripur)
|
3502003000NRG23191220220108583
|
20/12/2022
|
NARESH KUMAR
|
3502003WL009856
|
NARESH KUMAR
|
00354
|
PUNB0155110
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661416
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-026-001/326 (Majhari)
|
3502003000NRG23191220220108565
|
20/12/2022
|
JAHIR
|
3502003WL009855
|
JAHIR
|
00354
|
PUNB0160410
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661418
|
|
JAHIR
|
()
|
45
|
VIKASNAGAR
|
UT-02-003-026-001/382 (Majhari)
|
3502003000NRG23191220220108575
|
20/12/2022
|
Nurjahan
|
3502003WL009855
|
Nurjahan
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661422
|
|
Nurjahan
|
()
|
46
|
VIKASNAGAR
|
UT-02-003-026-001/383 (Majhari)
|
3502003000NRG23191220220108576
|
20/12/2022
|
Rani
|
3502003WL009855
|
Rani
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661417
|
|
Rani
|
()
|
47
|
VIKASNAGAR
|
UT-02-003-030-001/511 (Mednipur Badripur)
|
3502003000NRG23191220220108584
|
20/12/2022
|
MEENA DEVI
|
3502003WL009856
|
MEENA DEVI
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
27/12/2022
|
|
7440661420
|
|
MEENA DEVI
|
()
|
48
|
VIKASNAGAR
|
UT-02-003-030-001/557 (Mednipur Badripur)
|
3502003000NRG23191220220108587
|
20/12/2022
|
SUNITA
|
3502003WL009856
|
SUNITA
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661419
|
|
SUNITA
|
()
|
49
|
VIKASNAGAR
|
UT-02-003-037-001/673 (Aduwala)
|
3502003000NRG23191220220108833
|
20/12/2022
|
ANIL
|
3502003WL009873
|
ANIL
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661421
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
50
|
VIKASNAGAR
|
UT-02-003-026-001/319 (Majhari)
|
3502003000NRG23191220220108562
|
20/12/2022
|
FIRDOSH
|
3502003WL009855
|
FIRDOSH
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661423
|
|
FIRDOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-017-001/627 (Sorna)
|
3502003000NRG23201220220109373
|
20/12/2022
|
SUNDER LAL
|
3502003WL009937
|
SUNDER LAL
|
00354
|
PUNB0779200
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440661425
|
|
SUNDER LAL
|
()
|
52
|
VIKASNAGAR
|
UT-02-003-021-001/439 (Kedarwala)
|
3502003000NRG23191220220108944
|
20/12/2022
|
SAVITA
|
3502003WL009888
|
SAVITA
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661424
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
53
|
VIKASNAGAR
|
UT-02-003-017-001/350 (Sorna)
|
3502003000NRG23201220220109367
|
20/12/2022
|
Manoj
|
3502003WL009937
|
Manoj
|
00415
|
SBIN0007670
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440661427
|
|
MR MANOJ KUMAR
|
()
|
54
|
VIKASNAGAR
|
UT-02-003-017-001/621 (Sorna)
|
3502003000NRG23201220220109371
|
20/12/2022
|
PRAMOD BISHT
|
3502003WL009937
|
PRAMOD BISHT
|
00415
|
SBIN0007670
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7440661428
|
|
MR PRAMOD BISHT
|
()
|
55
|
VIKASNAGAR
|
UT-02-003-050-001/251 (Pastha)
|
3502003000NRG23191220220108526
|
20/12/2022
|
KABUL
|
3502003WL009850
|
KABUL
|
00415
|
SBIN0007670
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7440661426
|
|
KABOOL SINGH
|
()
|
56
|
VIKASNAGAR
|
UT-02-003-050-001/29 (Pastha)
|
3502003000NRG23201220220109378
|
20/12/2022
|
SHAKUNTLA
|
3502003WL009938
|
SHAKUNTLA
|
00415
|
SBIN0007670
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7440661429
|
|
MRS SHAKUNTLA DEVI
|
()
|
57
|
VIKASNAGAR
|
UT-02-003-050-001/71 (Pastha)
|
3502003000NRG23191220220108530
|
20/12/2022
|
Ranbeer
|
3502003WL009850
|
Ranbeer
|
00415
|
SBIN0007670
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7440661430
|
|
MR RANVEER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
58
|
VIKASNAGAR
|
UT-02-003-005-001/470 (Badamawala)
|
3502003000NRG23191220220108536
|
20/12/2022
|
rahul
|
3502003WL009853
|
rahul
|
00415
|
SBIN0008001
|
852
|
852
|
Processed
|
27/12/2022
|
|
7440661433
|
|
MR RAHUL KUMAR
|
()
|
59
|
VIKASNAGAR
|
UT-02-003-005-001/583 (Badamawala)
|
3502003000NRG23191220220108541
|
20/12/2022
|
POOJA DHIMAN
|
3502003WL009853
|
POOJA DHIMAN
|
00415
|
SBIN0008001
|
852
|
852
|
Processed
|
27/12/2022
|
|
7440661432
|
|
MS POOJA DHIMAN
|
()
|
60
|
VIKASNAGAR
|
UT-02-003-021-001/338 (Kedarwala)
|
3502003000NRG23191220220108940
|
20/12/2022
|
NISAR AHMAD
|
3502003WL009888
|
NISAR AHMAD
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661431
|
|
MR NISAR AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
61
|
VIKASNAGAR
|
UT-02-003-030-001/518 (Mednipur Badripur)
|
3502003000NRG23191220220108585
|
20/12/2022
|
MUNNA
|
3502003WL009856
|
MUNNA
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
27/12/2022
|
|
7440661441
|
|
MR MUNA
|
()
|
62
|
VIKASNAGAR
|
UT-02-003-030-001/557 (Mednipur Badripur)
|
3502003000NRG23191220220108586
|
20/12/2022
|
SURCHAND
|
3502003WL009856
|
SURCHAND
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661439
|
|
MR SOOR CHAND
|
()
|
63
|
VIKASNAGAR
|
UT-02-003-030-001/561 (Mednipur Badripur)
|
3502003000NRG23191220220108597
|
20/12/2022
|
koshalya
|
3502003WL009857
|
koshalya
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661437
|
|
MRS KAUSHALYA
|
()
|
64
|
VIKASNAGAR
|
UT-02-003-030-001/561 (Mednipur Badripur)
|
3502003000NRG23191220220108596
|
20/12/2022
|
simrat lal
|
3502003WL009857
|
simrat lal
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661438
|
|
MR SIMRAT LAL
|
()
|
65
|
VIKASNAGAR
|
UT-02-003-030-001/564 (Mednipur Badripur)
|
3502003000NRG23191220220108607
|
20/12/2022
|
ghanshyam
|
3502003WL009858
|
ghanshyam
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661436
|
|
MR GHANSHYAM
|
()
|
66
|
VIKASNAGAR
|
UT-02-003-037-001/1016 (Aduwala)
|
3502003000NRG23201220220109448
|
20/12/2022
|
ABHISHEK SHARMA
|
3502003WL009942
|
ABHISHEK SHARMA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661443
|
|
MR ABHISHEK SHARMA
|
()
|
67
|
VIKASNAGAR
|
UT-02-003-037-001/1020 (Aduwala)
|
3502003000NRG23201220220109449
|
20/12/2022
|
urmila devi
|
3502003WL009942
|
urmila devi
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661435
|
|
MRS URMILA DEVI
|
()
|
68
|
VIKASNAGAR
|
UT-02-003-041-001/10 (Kunja Grant)
|
3502003000NRG23201220220109216
|
20/12/2022
|
Khalid
|
3502003WL009923
|
Khalid
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661434
|
|
MR KHALID KHALID
|
()
|
69
|
VIKASNAGAR
|
UT-02-003-041-001/442 (Kunja Grant)
|
3502003000NRG23201220220109224
|
20/12/2022
|
MOIN KHAN
|
3502003WL009923
|
MOIN KHAN
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661442
|
|
MR MOIN KHAN
|
()
|
70
|
VIKASNAGAR
|
UT-02-003-041-001/473 (Kunja Grant)
|
3502003000NRG23201220220109227
|
20/12/2022
|
Israt
|
3502003WL009923
|
Israt
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7440661440
|
|
MISS ISRAT X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169335
|
169335
|
|
|
|
|
|
|
|