|
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-02-003-030-001/506
(Mednipur Badripur)
|
3502003000NRG23040620220026725
|
04/06/2022
|
RAJENDRA SINGH
|
3502003WL001965
|
RAJENDRA SINGH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123182
|
|
RAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-003-001/858
(Mehuwala Khalsa)
|
3502003000NRG23030620220026243
|
04/06/2022
|
kimmo devi
|
3502003WL001929
|
kimmo devi
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123183
|
|
kimmodevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-030-001/420
(Mednipur Badripur)
|
3502003000NRG23040620220026723
|
04/06/2022
|
SANJAY KUMAR
|
3502003WL001965
|
SANJAY KUMAR
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123187
|
|
SANJAYKUMAR
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-030-001/506
(Mednipur Badripur)
|
3502003000NRG23040620220026724
|
04/06/2022
|
RANJEETA
|
3502003WL001965
|
RANJEETA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123186
|
|
RANJEETA
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-032-001/264
(ShisamBada)
|
3502003000NRG23040620220027070
|
04/06/2022
|
ISLAM
|
3502003WL001982
|
ISLAM
|
00089
|
CBIN0282068
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123184
|
|
ISLAM
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-032-001/265
(ShisamBada)
|
3502003000NRG23040620220027072
|
04/06/2022
|
SULEMAN
|
3502003WL001983
|
SULEMAN
|
00089
|
CBIN0282068
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123185
|
|
SULEMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-051-001/100
(Papdiyan)
|
3502003000NRG23030620220026455
|
04/06/2022
|
RAJPAL
|
3502003WL001948
|
RAJPAL
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123144
|
|
RAJPAL
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-051-001/160
(Papdiyan)
|
3502003000NRG23030620220026459
|
04/06/2022
|
MAMTA
|
3502003WL001948
|
MAMTA
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123177
|
|
MAMTA
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-051-001/270
(Papdiyan)
|
3502003000NRG23030620220026462
|
04/06/2022
|
bhupendra
|
3502003WL001948
|
bhupendra
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123173
|
|
bhupendra
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-051-001/270
(Papdiyan)
|
3502003000NRG23030620220026463
|
04/06/2022
|
VINITA
|
3502003WL001948
|
VINITA
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123171
|
|
VINITA
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-051-001/281
(Papdiyan)
|
3502003000NRG23030620220026464
|
04/06/2022
|
MAHAVEER
|
3502003WL001948
|
MAHAVEER
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123188
|
|
MAHAVEER
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-051-001/281
(Papdiyan)
|
3502003000NRG23030620220026465
|
04/06/2022
|
SHUSHILA
|
3502003WL001948
|
SHUSHILA
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123189
|
|
SHUSHILA
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-051-001/295
(Papdiyan)
|
3502003000NRG23030620220026469
|
04/06/2022
|
arvind
|
3502003WL001948
|
arvind
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123190
|
|
arvind
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-051-001/296
(Papdiyan)
|
3502003000NRG23030620220026470
|
04/06/2022
|
anita
|
3502003WL001948
|
anita
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123172
|
|
anita
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-051-001/330
(Papdiyan)
|
3502003000NRG23030620220026474
|
04/06/2022
|
BAMO DEVI
|
3502003WL001948
|
BAMO DEVI
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123174
|
|
BAMODEVI
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-051-001/64
(Papdiyan)
|
3502003000NRG23030620220026483
|
04/06/2022
|
JHULO DEVI
|
3502003WL001948
|
JHULO DEVI
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123143
|
|
JHULODEVI
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-051-001/74
(Papdiyan)
|
3502003000NRG23030620220026486
|
04/06/2022
|
Raspal
|
3502003WL001948
|
Raspal
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123181
|
|
Raspal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-009-001/2382
(Dhakrani)
|
3502003000NRG23030620220026514
|
04/06/2022
|
ARTI
|
3502003WL001951
|
ARTI
|
00349
|
PSIB0000071
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123170
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-003-001/12753
(Mehuwala Khalsa)
|
3502003000NRG23030620220026227
|
04/06/2022
|
ANAMIKA SHARMA
|
3502003WL001929
|
ANAMIKA SHARMA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123168
|
|
ANAMIKASHARMA
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-003-001/314
(Mehuwala Khalsa)
|
3502003000NRG23030620220026234
|
04/06/2022
|
MONIKA SHARMA
|
3502003WL001929
|
MONIKA SHARMA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123169
|
|
MONIKASHARMA
|
()
|
|
21
|
VIKASNAGAR
|
UT-02-003-003-001/790
(Mehuwala Khalsa)
|
3502003000NRG23030620220026237
|
04/06/2022
|
PRIYANKA SHARMA
|
3502003WL001929
|
PRIYANKA SHARMA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123147
|
|
PRIYANKASHARMA
|
()
|
|
22
|
VIKASNAGAR
|
UT-02-003-003-001/808
(Mehuwala Khalsa)
|
3502003000NRG23030620220026239
|
04/06/2022
|
RENU CHAUHAN
|
3502003WL001929
|
RENU CHAUHAN
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123194
|
|
RENUCHAUHAN
|
()
|
|
23
|
VIKASNAGAR
|
UT-02-003-003-001/809
(Mehuwala Khalsa)
|
3502003000NRG23030620220026240
|
04/06/2022
|
SEEMA KUMARI
|
3502003WL001929
|
SEEMA KUMARI
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123191
|
|
SEEMAKUMARI
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-003-001/811
(Mehuwala Khalsa)
|
3502003000NRG23030620220026241
|
04/06/2022
|
REETU
|
3502003WL001929
|
REETU
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123193
|
|
REETU
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-003-001/849
(Mehuwala Khalsa)
|
3502003000NRG23030620220026242
|
04/06/2022
|
PINKI CHAUHAN
|
3502003WL001929
|
PINKI CHAUHAN
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123192
|
|
PINKICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-051-001/37
(Papdiyan)
|
3502003000NRG23030620220026477
|
04/06/2022
|
Shyam Singh
|
3502003WL001948
|
Shyam Singh
|
00354
|
PUNB0088600
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125123195
|
|
ShyamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-009-001/2261
(Dhakrani)
|
3502003000NRG23030620220026512
|
04/06/2022
|
MUNNA
|
3502003WL001951
|
MUNNA
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123146
|
|
MUNNA
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-009-001/2512
(Dhakrani)
|
3502003000NRG23030620220026516
|
04/06/2022
|
RAM KUMAR
|
3502003WL001951
|
RAM KUMAR
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123164
|
|
RAMKUMAR
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-009-001/2512
(Dhakrani)
|
3502003000NRG23030620220026517
|
04/06/2022
|
Renu Devi
|
3502003WL001951
|
Renu Devi
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123163
|
|
RenuDevi
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-009-001/2513
(Dhakrani)
|
3502003000NRG23030620220026518
|
04/06/2022
|
NIMPAL
|
3502003WL001951
|
NIMPAL
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123162
|
|
NIMPAL
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-009-001/2577
(Dhakrani)
|
3502003000NRG23030620220026520
|
04/06/2022
|
Baby
|
3502003WL001951
|
Baby
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123197
|
|
Baby
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-009-001/2577
(Dhakrani)
|
3502003000NRG23030620220026519
|
04/06/2022
|
nikhil
|
3502003WL001951
|
nikhil
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123167
|
|
nikhil
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-009-001/48
(Dhakrani)
|
3502003000NRG23030620220026521
|
04/06/2022
|
MANGA
|
3502003WL001951
|
MANGA
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123166
|
|
MANGA
|
()
|
|
34
|
VIKASNAGAR
|
UT-02-003-009-001/736
(Dhakrani)
|
3502003000NRG23030620220026522
|
04/06/2022
|
SHANTI
|
3502003WL001951
|
SHANTI
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125123165
|
|
SHANTI
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-030-001/374
(Mednipur Badripur)
|
3502003000NRG23040620220026720
|
04/06/2022
|
Yogesh
|
3502003WL001965
|
Yogesh
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2125123196
|
|
Yogesh
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-030-001/535
(Mednipur Badripur)
|
3502003000NRG23040620220026728
|
04/06/2022
|
SAVITA
|
3502003WL001965
|
SAVITA
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123198
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-020-001/192
(Dhalani)
|
3502003000NRG23030620220026525
|
04/06/2022
|
KHURSHIL
|
3502003WL001952
|
KHURSHIL
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125123176
|
|
KHURSHIL
|
()
|
|
38
|
VIKASNAGAR
|
UT-02-003-020-001/208
(Dhalani)
|
3502003000NRG23030620220026526
|
04/06/2022
|
YASHODHA
|
3502003WL001952
|
YASHODHA
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125123142
|
|
YASHODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-003-001/802
(Mehuwala Khalsa)
|
3502003000NRG23030620220026238
|
04/06/2022
|
RAHUL
|
3502003WL001929
|
RAHUL
|
00354
|
PUNB0160410
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125123203
|
|
RAHUL
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-030-001/525
(Mednipur Badripur)
|
3502003000NRG23040620220026726
|
04/06/2022
|
CHAMANDEI
|
3502003WL001965
|
CHAMANDEI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123199
|
|
CHAMANDEI
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-030-001/525
(Mednipur Badripur)
|
3502003000NRG23040620220026727
|
04/06/2022
|
RAMSWROOP
|
3502003WL001965
|
RAMSWROOP
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123200
|
|
RAMSWROOP
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-030-001/535
(Mednipur Badripur)
|
3502003000NRG23040620220026729
|
04/06/2022
|
RAMPAL
|
3502003WL001965
|
RAMPAL
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123202
|
|
RAMPAL
|
()
|
|
43
|
VIKASNAGAR
|
UT-02-003-030-001/573
(Mednipur Badripur)
|
3502003000NRG23040620220026732
|
04/06/2022
|
LACHO DEVI
|
3502003WL001965
|
LACHO DEVI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123201
|
|
LACHODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-032-001/263
(ShisamBada)
|
3502003000NRG23040620220027069
|
04/06/2022
|
rahisan
|
3502003WL001982
|
rahisan
|
00354
|
PUNB0166400
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2125123123
|
|
rahisan
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-032-001/264
(ShisamBada)
|
3502003000NRG23040620220027071
|
04/06/2022
|
Rahisa
|
3502003WL001982
|
Rahisa
|
00354
|
PUNB0166400
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2125123122
|
|
Rahisa
|
()
|
|
46
|
VIKASNAGAR
|
UT-02-003-032-001/265
(ShisamBada)
|
3502003000NRG23040620220027073
|
04/06/2022
|
afsana
|
3502003WL001983
|
afsana
|
00354
|
PUNB0166400
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2125123124
|
|
afsana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-003-001/199
(Mehuwala Khalsa)
|
3502003000NRG23030620220026232
|
04/06/2022
|
REENA
|
3502003WL001929
|
REENA
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123161
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
VIKASNAGAR
|
UT-02-003-020-001/161
(Dhalani)
|
3502003000NRG23030620220026523
|
04/06/2022
|
SOBAN SINGH
|
3502003WL001952
|
SOBAN SINGH
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125123156
|
|
MR SOBAN SINGH
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-020-001/192
(Dhalani)
|
3502003000NRG23030620220026524
|
04/06/2022
|
SURJAN
|
3502003WL001952
|
SURJAN
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125123160
|
|
MR SURJAN SINGH
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-020-001/212
(Dhalani)
|
3502003000NRG23030620220026527
|
04/06/2022
|
SAVITRI
|
3502003WL001952
|
SAVITRI
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125123128
|
|
MRS SAVITRI DEVI
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-020-001/213
(Dhalani)
|
3502003000NRG23030620220026528
|
04/06/2022
|
VINITA
|
3502003WL001952
|
VINITA
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125123129
|
|
MRS VINEETA
|
()
|
|
52
|
VIKASNAGAR
|
UT-02-003-051-001/100
(Papdiyan)
|
3502003000NRG23030620220026456
|
04/06/2022
|
Vimla
|
3502003WL001948
|
Vimla
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123180
|
|
MRS BINDRA DEVI
|
()
|
|
53
|
VIKASNAGAR
|
UT-02-003-051-001/185
(Papdiyan)
|
3502003000NRG23030620220026461
|
04/06/2022
|
SAJNA
|
3502003WL001948
|
SAJNA
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123155
|
|
MRS SANJANA
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-051-001/291
(Papdiyan)
|
3502003000NRG23030620220026466
|
04/06/2022
|
nimraj
|
3502003WL001948
|
nimraj
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123126
|
|
MR NEEMRAJ SINGH
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-051-001/293
(Papdiyan)
|
3502003000NRG23030620220026468
|
04/06/2022
|
sarwati
|
3502003WL001948
|
sarwati
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123175
|
|
MRS SARBATI
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-051-001/297
(Papdiyan)
|
3502003000NRG23030620220026471
|
04/06/2022
|
niro devi
|
3502003WL001948
|
niro devi
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123127
|
|
MRS NEERO DEVI
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-051-001/300
(Papdiyan)
|
3502003000NRG23030620220026472
|
04/06/2022
|
sujata
|
3502003WL001948
|
sujata
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123159
|
|
MS SUJATA SUJATA
|
()
|
|
58
|
VIKASNAGAR
|
UT-02-003-051-001/308
(Papdiyan)
|
3502003000NRG23030620220026473
|
04/06/2022
|
BEENA
|
3502003WL001948
|
BEENA
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123158
|
|
MRS BEENA
|
()
|
|
59
|
VIKASNAGAR
|
UT-02-003-051-001/50
(Papdiyan)
|
3502003000NRG23030620220026478
|
04/06/2022
|
SHRI CHAND
|
3502003WL001948
|
SHRI CHAND
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123125
|
|
MR SHRICHAND
|
()
|
|
60
|
VIKASNAGAR
|
UT-02-003-051-001/61
(Papdiyan)
|
3502003000NRG23030620220026482
|
04/06/2022
|
SUMAN
|
3502003WL001948
|
SUMAN
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123157
|
|
MRS SUMAN DEVI
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-051-001/74
(Papdiyan)
|
3502003000NRG23030620220026485
|
04/06/2022
|
Jasmati Devi
|
3502003WL001948
|
Jasmati Devi
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123179
|
|
MRS JASMATI
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-052-001/111
(Matogi)
|
3502003000NRG23040620220026717
|
04/06/2022
|
PINKI DEVI
|
3502003WL001964
|
PINKI DEVI
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123141
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
63
|
VIKASNAGAR
|
UT-02-003-003-001/558
(Mehuwala Khalsa)
|
3502003000NRG23030620220026235
|
04/06/2022
|
mohar
|
3502003WL001929
|
mohar
|
00415
|
SBIN0008001
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125123148
|
|
MR MOHAR SINGH
|
()
|
|
64
|
VIKASNAGAR
|
UT-02-003-009-001/142
(Dhakrani)
|
3502003000NRG23030620220026511
|
04/06/2022
|
Sundari
|
3502003WL001951
|
Sundari
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123154
|
|
MRS SUNDARI
|
()
|
|
65
|
VIKASNAGAR
|
UT-02-003-009-001/2367
(Dhakrani)
|
3502003000NRG23030620220026513
|
04/06/2022
|
SUBHAHSH
|
3502003WL001951
|
SUBHAHSH
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123152
|
|
MR SUBHASH SO MAHENDRA
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-009-001/2384
(Dhakrani)
|
3502003000NRG23030620220026515
|
04/06/2022
|
GUDDI
|
3502003WL001951
|
GUDDI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123153
|
|
MRS GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
67
|
VIKASNAGAR
|
UT-02-003-030-001/19
(Mednipur Badripur)
|
3502003000NRG23040620220026733
|
04/06/2022
|
Radha
|
3502003WL001966
|
Radha
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123130
|
|
MRS RADHO
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-030-001/374
(Mednipur Badripur)
|
3502003000NRG23040620220026721
|
04/06/2022
|
Krishna
|
3502003WL001965
|
Krishna
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123132
|
|
MRS KRISHNA DEVI
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-030-001/537
(Mednipur Badripur)
|
3502003000NRG23040620220026731
|
04/06/2022
|
HUKAM SINGH
|
3502003WL001965
|
HUKAM SINGH
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123133
|
|
MR HUKAM SINGH
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-030-001/537
(Mednipur Badripur)
|
3502003000NRG23040620220026730
|
04/06/2022
|
PREMLA
|
3502003WL001965
|
PREMLA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123131
|
|
MRS PREMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
71
|
VIKASNAGAR
|
UT-02-003-043-001/45
(Bhimawala)
|
3502003000NRG23020620220026198
|
04/06/2022
|
Khatija
|
3502003WL001925
|
Khatija
|
00468
|
UBIN0560197
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123140
|
|
Khatija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
72
|
VIKASNAGAR
|
UT-02-003-051-001/291
(Papdiyan)
|
3502003000NRG23030620220026467
|
04/06/2022
|
anuradha
|
3502003WL001948
|
anuradha
|
00468
|
UBIN0919292
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125123149
|
|
anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
73
|
VIKASNAGAR
|
UT-02-003-003-001/174
(Mehuwala Khalsa)
|
3502003000NRG23030620220026229
|
04/06/2022
|
Bhajjo Devi
|
3502003WL001929
|
Bhajjo Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123151
|
|
BhajjoDevi
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-003-001/174
(Mehuwala Khalsa)
|
3502003000NRG23030620220026230
|
04/06/2022
|
SUNIL KUMAR
|
3502003WL001929
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125123150
|
|
SUNILKUMAR
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-003-001/789
(Mehuwala Khalsa)
|
3502003000NRG23030620220026236
|
04/06/2022
|
BABITA DEVI
|
3502003WL001929
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123145
|
|
BABITADEVI
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-032-001/174
(ShisamBada)
|
3502003000NRG23040620220027065
|
04/06/2022
|
jishan
|
3502003WL001981
|
jishan
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123137
|
|
jishan
|
()
|
|
77
|
VIKASNAGAR
|
UT-02-003-032-001/174
(ShisamBada)
|
3502003000NRG23040620220027064
|
04/06/2022
|
riyana
|
3502003WL001981
|
riyana
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123138
|
|
riyana
|
()
|
|
78
|
VIKASNAGAR
|
UT-02-003-032-001/234
(ShisamBada)
|
3502003000NRG23040620220027067
|
04/06/2022
|
Bhuri
|
3502003WL001981
|
Bhuri
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125123139
|
|
Bhuri
|
()
|
|
79
|
VIKASNAGAR
|
UT-02-003-032-001/234
(ShisamBada)
|
3502003000NRG23040620220027066
|
04/06/2022
|
SHAHID
|
3502003WL001981
|
SHAHID
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125123135
|
|
SHAHID
|
()
|
|
80
|
VIKASNAGAR
|
UT-02-003-032-001/263
(ShisamBada)
|
3502003000NRG23040620220027068
|
04/06/2022
|
YUSUF
|
3502003WL001982
|
YUSUF
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125123136
|
|
YUSUF
|
()
|
|
81
|
VIKASNAGAR
|
UT-02-003-048-001/168
(Bhaler)
|
3502003000NRG23040620220026734
|
04/06/2022
|
HARSH
|
3502003WL001967
|
HARSH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125123178
|
|
HARSH
|
()
|
|
82
|
VIKASNAGAR
|
UT-02-003-048-001/62
(Bhaler)
|
3502003000NRG23040620220026735
|
04/06/2022
|
BHAGAT RAM
|
3502003WL001967
|
BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2125123134
|
|
BHAGATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221946
|
221946
|
|
|
|
|
|
|
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