|
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-02-003-001-003/345
(Ambadi)
|
3502003000NRG23091120220090682
|
09/11/2022
|
RAKESH
|
3502003WL008101
|
RAKESH
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324120
|
|
RAKESH
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-010-001/290
(Bulakiwala)
|
3502003000NRG23091120220090723
|
09/11/2022
|
Shajahan
|
3502003WL008109
|
Shajahan
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324121
|
|
Shajahan
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-010-001/331
(Bulakiwala)
|
3502003000NRG23091120220090725
|
09/11/2022
|
IMRANA
|
3502003WL008109
|
IMRANA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324124
|
|
IMRANA
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-010-001/370
(Bulakiwala)
|
3502003000NRG23091120220090727
|
09/11/2022
|
MUSRAT
|
3502003WL008109
|
MUSRAT
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324122
|
|
MUSRAT
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-010-001/373
(Bulakiwala)
|
3502003000NRG23091120220090728
|
09/11/2022
|
SONIYA
|
3502003WL008109
|
SONIYA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324252
|
|
SONIYA
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-010-001/374
(Bulakiwala)
|
3502003000NRG23091120220090729
|
09/11/2022
|
JULEKHA
|
3502003WL008109
|
JULEKHA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324123
|
|
JULEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-041-001/475
(Kunja Grant)
|
3502003000NRG23091120220090604
|
09/11/2022
|
Fiko
|
3502003WL008098
|
Fiko
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324253
|
|
Fiko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-037-001/682
(Aduwala)
|
3502003000NRG23091120220090747
|
09/11/2022
|
kamlesh
|
3502003WL008110
|
kamlesh
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324125
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-001-002/772
(Ambadi)
|
3502003000NRG23091120220090782
|
09/11/2022
|
KHEMLATA
|
3502003WL008113
|
KHEMLATA
|
00354
|
PUNB0001010
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618324126
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-001-002/743
(Ambadi)
|
3502003000NRG23091120220090771
|
09/11/2022
|
gora devi
|
3502003WL008113
|
gora devi
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324132
|
|
gora devi
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-001-002/770
(Ambadi)
|
3502003000NRG23091120220090780
|
09/11/2022
|
RAVINDRA SINGH
|
3502003WL008113
|
RAVINDRA SINGH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324128
|
|
RAVINDRA SINGH
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-001-002/773
(Ambadi)
|
3502003000NRG23091120220090783
|
09/11/2022
|
AJAY TOMAR
|
3502003WL008113
|
AJAY TOMAR
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324130
|
|
AJAY TOMAR
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-001-003/940
(Ambadi)
|
3502003000NRG23091120220090585
|
09/11/2022
|
SHOBHA
|
3502003WL008097
|
SHOBHA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324129
|
|
SHOBHA
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-001-003/943
(Ambadi)
|
3502003000NRG23091120220090588
|
09/11/2022
|
SUBHASH SHARMA
|
3502003WL008097
|
SUBHASH SHARMA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324131
|
|
SUBHASH SHARMA
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-002-001/676
(Jivan Garh)
|
3502003000NRG23071120220090401
|
09/11/2022
|
USMAAN
|
3502003WL008077
|
USMAAN
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324133
|
|
USMAAN
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-002-001/679
(Jivan Garh)
|
3502003000NRG23071120220090402
|
09/11/2022
|
MOHD ILYASH
|
3502003WL008077
|
MOHD ILYASH
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324249
|
|
MOHD ILYASH
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-003-001/12764
(Mehuwala Khalsa)
|
3502003000NRG23091120220090718
|
09/11/2022
|
AMAR SINGH
|
3502003WL008107
|
AMAR SINGH
|
00354
|
PUNB0063900
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618324127
|
|
AMAR SINGH
|
()
|
|
18
|
VIKASNAGAR
|
UT-02-003-003-001/25
(Mehuwala Khalsa)
|
3502003000NRG23071120220090389
|
09/11/2022
|
Diliya
|
3502003WL008075
|
Diliya
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324248
|
|
Diliya
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-003-001/326
(Mehuwala Khalsa)
|
3502003000NRG23071120220090390
|
09/11/2022
|
MOHD SHABIR ALI
|
3502003WL008075
|
MOHD SHABIR ALI
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324251
|
|
MOHD SHABIR ALI
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-003-001/556
(Mehuwala Khalsa)
|
3502003000NRG23071120220090400
|
09/11/2022
|
jakir
|
3502003WL008076
|
jakir
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324250
|
|
jakir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-018-001/445
(Rudrapur)
|
3502003000NRG23091120220090609
|
09/11/2022
|
YOGENDRA
|
3502003WL008099
|
YOGENDRA
|
00354
|
PUNB0078610
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324135
|
|
YOGENDRA
|
()
|
|
22
|
VIKASNAGAR
|
UT-02-003-050-001/271
(Pastha)
|
3502003000NRG23091120220090568
|
09/11/2022
|
SACHIN
|
3502003WL008095
|
SACHIN
|
00354
|
PUNB0078610
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324134
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-010-001/827
(Bulakiwala)
|
3502003000NRG23091120220090735
|
09/11/2022
|
VANDANA CHAUHAN
|
3502003WL008109
|
VANDANA CHAUHAN
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324137
|
|
VANDANA CHAUHAN
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-010-001/829
(Bulakiwala)
|
3502003000NRG23091120220090737
|
09/11/2022
|
taniya chauhan
|
3502003WL008109
|
taniya chauhan
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324138
|
|
taniya chauhan
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-040-001/191
(Timli)
|
3502003000NRG23091120220090710
|
09/11/2022
|
JAGMOHAN
|
3502003WL008105
|
JAGMOHAN
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324136
|
|
JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-003-001/509
(Mehuwala Khalsa)
|
3502003000NRG23071120220090398
|
09/11/2022
|
KIRAN DEVI
|
3502003WL008076
|
KIRAN DEVI
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324247
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-010-001/830
(Bulakiwala)
|
3502003000NRG23091120220090738
|
09/11/2022
|
vivek rawat
|
3502003WL008109
|
vivek rawat
|
00354
|
PUNB0102400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324139
|
|
vivek rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-011-001/314
(Dhalipur)
|
3502003000NRG23091120220090450
|
09/11/2022
|
KEDAR SINGH
|
3502003WL008083
|
KEDAR SINGH
|
00354
|
PUNB0107200
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618324141
|
|
KEDAR SINGH
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-037-001/382
(Aduwala)
|
3502003000NRG23091120220090755
|
09/11/2022
|
SOMTI
|
3502003WL008111
|
SOMTI
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618324151
|
|
SOMTI
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-037-001/641
(Aduwala)
|
3502003000NRG23091120220090746
|
09/11/2022
|
KANTA
|
3502003WL008110
|
KANTA
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324140
|
|
KANTA
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-037-001/980
(Aduwala)
|
3502003000NRG23091120220090751
|
09/11/2022
|
vinay kumar kashyap
|
3502003WL008110
|
vinay kumar kashyap
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324149
|
|
vinay kumar kashyap
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-038-001/400
(Bairagiwala)
|
3502003000NRG23091120220090758
|
09/11/2022
|
NARESH KUMAR
|
3502003WL008112
|
NARESH KUMAR
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324143
|
|
NARESH KUMAR
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-041-001/1
(Kunja Grant)
|
3502003000NRG23091120220090589
|
09/11/2022
|
Sher Khan
|
3502003WL008098
|
Sher Khan
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324150
|
|
Sher Khan
|
()
|
|
34
|
VIKASNAGAR
|
UT-02-003-041-001/170
(Kunja Grant)
|
3502003000NRG23091120220090592
|
09/11/2022
|
imran
|
3502003WL008098
|
imran
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324147
|
|
imran
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-041-001/406
(Kunja Grant)
|
3502003000NRG23091120220090596
|
09/11/2022
|
Meenakshi
|
3502003WL008098
|
Meenakshi
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324144
|
|
Meenakshi
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-041-001/421
(Kunja Grant)
|
3502003000NRG23091120220090597
|
09/11/2022
|
VAJID
|
3502003WL008098
|
VAJID
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324142
|
|
VAJID
|
()
|
|
37
|
VIKASNAGAR
|
UT-02-003-041-001/44
(Kunja Grant)
|
3502003000NRG23091120220090599
|
09/11/2022
|
Som
|
3502003WL008098
|
Som
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324246
|
|
Som
|
()
|
|
38
|
VIKASNAGAR
|
UT-02-003-041-001/444
(Kunja Grant)
|
3502003000NRG23091120220090601
|
09/11/2022
|
ASLAM
|
3502003WL008098
|
ASLAM
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324153
|
|
ASLAM
|
()
|
|
39
|
VIKASNAGAR
|
UT-02-003-041-001/61
(Kunja Grant)
|
3502003000NRG23091120220090605
|
09/11/2022
|
Mehar Singh
|
3502003WL008098
|
Mehar Singh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324152
|
|
Mehar Singh
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-041-001/7
(Kunja Grant)
|
3502003000NRG23091120220090606
|
09/11/2022
|
Bilal
|
3502003WL008098
|
Bilal
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324148
|
|
Bilal
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-041-001/82
(Kunja Grant)
|
3502003000NRG23091120220090607
|
09/11/2022
|
Md. Imran
|
3502003WL008098
|
Md. Imran
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324145
|
|
Md. Imran
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-041-001/91
(Kunja Grant)
|
3502003000NRG23091120220090608
|
09/11/2022
|
Harun
|
3502003WL008098
|
Harun
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324146
|
|
Harun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-050-001/266
(Pastha)
|
3502003000NRG23091120220090567
|
09/11/2022
|
Savita
|
3502003WL008095
|
Savita
|
00354
|
PUNB0110100
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324154
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-037-001/271
(Aduwala)
|
3502003000NRG23091120220090754
|
09/11/2022
|
Somti
|
3502003WL008111
|
Somti
|
00354
|
PUNB0120110
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618324156
|
|
Somti
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-037-001/990
(Aduwala)
|
3502003000NRG23091120220090753
|
09/11/2022
|
NAURTU
|
3502003WL008110
|
NAURTU
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324155
|
|
NAURTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
46
|
VIKASNAGAR
|
UT-02-003-001-002/62
(Ambadi)
|
3502003000NRG23091120220090760
|
09/11/2022
|
aakash
|
3502003WL008113
|
aakash
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324163
|
|
aakash
|
()
|
|
47
|
VIKASNAGAR
|
UT-02-003-001-002/704
(Ambadi)
|
3502003000NRG23091120220090761
|
09/11/2022
|
AAKASH MAITHANI
|
3502003WL008113
|
AAKASH MAITHANI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324176
|
|
AAKASH MAITHANI
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-001-002/706
(Ambadi)
|
3502003000NRG23091120220090762
|
09/11/2022
|
ROHIT TOMAR
|
3502003WL008113
|
ROHIT TOMAR
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324173
|
|
ROHIT TOMAR
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-001-002/707
(Ambadi)
|
3502003000NRG23091120220090763
|
09/11/2022
|
AJAY MITHANI
|
3502003WL008113
|
AJAY MITHANI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324168
|
|
AJAY MITHANI
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-001-002/709
(Ambadi)
|
3502003000NRG23091120220090764
|
09/11/2022
|
NARESH
|
3502003WL008113
|
NARESH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324244
|
|
NARESH
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-001-002/712
(Ambadi)
|
3502003000NRG23091120220090765
|
09/11/2022
|
SANJEEV
|
3502003WL008113
|
SANJEEV
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324174
|
|
SANJEEV
|
()
|
|
52
|
VIKASNAGAR
|
UT-02-003-001-002/713
(Ambadi)
|
3502003000NRG23091120220090766
|
09/11/2022
|
RAMESH CHAND
|
3502003WL008113
|
RAMESH CHAND
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324157
|
|
RAMESH CHAND
|
()
|
|
53
|
VIKASNAGAR
|
UT-02-003-001-002/715
(Ambadi)
|
3502003000NRG23091120220090767
|
09/11/2022
|
GAURAV
|
3502003WL008113
|
GAURAV
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324169
|
|
GAURAV
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-001-002/716
(Ambadi)
|
3502003000NRG23091120220090768
|
09/11/2022
|
VIMLA DEVI
|
3502003WL008113
|
VIMLA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324178
|
|
VIMLA DEVI
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-001-002/721
(Ambadi)
|
3502003000NRG23091120220090770
|
09/11/2022
|
aakansha maithani
|
3502003WL008113
|
aakansha maithani
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324175
|
|
aakansha maithani
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-001-002/757
(Ambadi)
|
3502003000NRG23091120220090775
|
09/11/2022
|
neema sharma
|
3502003WL008113
|
neema sharma
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324159
|
|
neema sharma
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-001-002/760
(Ambadi)
|
3502003000NRG23091120220090778
|
09/11/2022
|
akhlesh kumar sharma
|
3502003WL008113
|
akhlesh kumar sharma
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324162
|
|
akhlesh kumar sharma
|
()
|
|
58
|
VIKASNAGAR
|
UT-02-003-001-002/769
(Ambadi)
|
3502003000NRG23091120220090779
|
09/11/2022
|
PARWATI DEVI
|
3502003WL008113
|
PARWATI DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324179
|
|
PARWATI DEVI
|
()
|
|
59
|
VIKASNAGAR
|
UT-02-003-001-002/771
(Ambadi)
|
3502003000NRG23091120220090781
|
09/11/2022
|
VINOD KUMAR
|
3502003WL008113
|
VINOD KUMAR
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324164
|
|
VINOD KUMAR
|
()
|
|
60
|
VIKASNAGAR
|
UT-02-003-001-002/775
(Ambadi)
|
3502003000NRG23091120220090784
|
09/11/2022
|
RESHMI DEVI
|
3502003WL008113
|
RESHMI DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324158
|
|
RESHMI DEVI
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-001-002/778
(Ambadi)
|
3502003000NRG23091120220090785
|
09/11/2022
|
CHATAR SINGH
|
3502003WL008113
|
CHATAR SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324160
|
|
CHATAR SINGH
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-001-002/785
(Ambadi)
|
3502003000NRG23091120220090786
|
09/11/2022
|
NITESH SINGH
|
3502003WL008113
|
NITESH SINGH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324171
|
|
NITESH SINGH
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-001-002/786
(Ambadi)
|
3502003000NRG23091120220090787
|
09/11/2022
|
SUNITA
|
3502003WL008113
|
SUNITA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324170
|
|
SUNITA
|
()
|
|
64
|
VIKASNAGAR
|
UT-02-003-001-002/787
(Ambadi)
|
3502003000NRG23091120220090788
|
09/11/2022
|
DEBO DEVI
|
3502003WL008113
|
DEBO DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324167
|
|
DEBO DEVI
|
()
|
|
65
|
VIKASNAGAR
|
UT-02-003-001-002/789
(Ambadi)
|
3502003000NRG23091120220090789
|
09/11/2022
|
SANTRAM
|
3502003WL008113
|
SANTRAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324245
|
|
SANTRAM
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-001-003/298
(Ambadi)
|
3502003000NRG23091120220090681
|
09/11/2022
|
RAMPAL
|
3502003WL008101
|
RAMPAL
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324172
|
|
RAMPAL
|
()
|
|
67
|
VIKASNAGAR
|
UT-02-003-001-003/347
(Ambadi)
|
3502003000NRG23091120220090683
|
09/11/2022
|
MUKESH
|
3502003WL008101
|
MUKESH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324166
|
|
MUKESH
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-001-003/938
(Ambadi)
|
3502003000NRG23091120220090583
|
09/11/2022
|
TARO DEVI
|
3502003WL008097
|
TARO DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324177
|
|
TARO DEVI
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-001-003/946
(Ambadi)
|
3502003000NRG23091120220090685
|
09/11/2022
|
MANEESH SHARMA
|
3502003WL008101
|
MANEESH SHARMA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324161
|
|
MANEESH SHARMA
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-001-003/947
(Ambadi)
|
3502003000NRG23091120220090686
|
09/11/2022
|
MILI SHARMA
|
3502003WL008101
|
MILI SHARMA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324165
|
|
MILI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
71
|
VIKASNAGAR
|
UT-02-003-037-001/576
(Aduwala)
|
3502003000NRG23091120220090743
|
09/11/2022
|
BABU RAM
|
3502003WL008110
|
BABU RAM
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324243
|
|
BABU RAM
|
()
|
|
72
|
VIKASNAGAR
|
UT-02-003-037-001/601
(Aduwala)
|
3502003000NRG23091120220090745
|
09/11/2022
|
sanju kumar
|
3502003WL008110
|
sanju kumar
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324185
|
|
sanju kumar
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-037-001/944
(Aduwala)
|
3502003000NRG23091120220090750
|
09/11/2022
|
SAVITA
|
3502003WL008110
|
SAVITA
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324183
|
|
SAVITA
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-037-001/989
(Aduwala)
|
3502003000NRG23091120220090752
|
09/11/2022
|
VARUN
|
3502003WL008110
|
VARUN
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324182
|
|
VARUN
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-040-001/332
(Timli)
|
3502003000NRG23091120220090711
|
09/11/2022
|
Rihana
|
3502003WL008105
|
Rihana
|
00354
|
PUNB0160410
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618324187
|
|
Rihana
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-040-001/340
(Timli)
|
3502003000NRG23091120220090712
|
09/11/2022
|
jakhir
|
3502003WL008105
|
jakhir
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324184
|
|
jakhir
|
()
|
|
77
|
VIKASNAGAR
|
UT-02-003-040-001/611
(Timli)
|
3502003000NRG23091120220090713
|
09/11/2022
|
ASAGRI
|
3502003WL008105
|
ASAGRI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324181
|
|
ASAGRI
|
()
|
|
78
|
VIKASNAGAR
|
UT-02-003-041-001/12
(Kunja Grant)
|
3502003000NRG23091120220090591
|
09/11/2022
|
Shafik
|
3502003WL008098
|
Shafik
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324186
|
|
Shafik
|
()
|
|
79
|
VIKASNAGAR
|
UT-02-003-041-001/392
(Kunja Grant)
|
3502003000NRG23091120220090595
|
09/11/2022
|
aashiya
|
3502003WL008098
|
aashiya
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324180
|
|
aashiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
80
|
VIKASNAGAR
|
UT-02-003-010-001/828
(Bulakiwala)
|
3502003000NRG23091120220090736
|
09/11/2022
|
harsh chauhan
|
3502003WL008109
|
harsh chauhan
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324188
|
|
harsh chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
VIKASNAGAR
|
UT-02-003-001-003/941
(Ambadi)
|
3502003000NRG23091120220090586
|
09/11/2022
|
ANUJ SHARMA
|
3502003WL008097
|
ANUJ SHARMA
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324189
|
|
ANUJ SHARMA
|
()
|
|
82
|
VIKASNAGAR
|
UT-02-003-001-003/944
(Ambadi)
|
3502003000NRG23091120220090684
|
09/11/2022
|
pooja
|
3502003WL008101
|
pooja
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324190
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
83
|
VIKASNAGAR
|
UT-02-003-001-002/750
(Ambadi)
|
3502003000NRG23091120220090772
|
09/11/2022
|
PRAKASH THAPA
|
3502003WL008113
|
PRAKASH THAPA
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324195
|
|
MR PRAKASH THAPA
|
()
|
|
84
|
VIKASNAGAR
|
UT-02-003-001-002/753
(Ambadi)
|
3502003000NRG23091120220090773
|
09/11/2022
|
VASUDEV THAPA
|
3502003WL008113
|
VASUDEV THAPA
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324194
|
|
MR VASUDEV THAPA
|
()
|
|
85
|
VIKASNAGAR
|
UT-02-003-001-002/754
(Ambadi)
|
3502003000NRG23091120220090774
|
09/11/2022
|
JAMUNA DEVI
|
3502003WL008113
|
JAMUNA DEVI
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324191
|
|
MRS JAMUNA DEVI
|
()
|
|
86
|
VIKASNAGAR
|
UT-02-003-001-002/758
(Ambadi)
|
3502003000NRG23091120220090776
|
09/11/2022
|
laxmi thapa
|
3502003WL008113
|
laxmi thapa
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324193
|
|
MRS LAXMI THAPA
|
()
|
|
87
|
VIKASNAGAR
|
UT-02-003-001-002/759
(Ambadi)
|
3502003000NRG23091120220090777
|
09/11/2022
|
sanjay sharma
|
3502003WL008113
|
sanjay sharma
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324192
|
|
MR SANJAY SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
88
|
VIKASNAGAR
|
UT-02-003-049-001/48
(Madarsu)
|
3502003000NRG23091120220090714
|
09/11/2022
|
AJEET SINGH
|
3502003WL008106
|
AJEET SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324217
|
|
MR AJEET SINGH
|
()
|
|
89
|
VIKASNAGAR
|
UT-02-003-049-001/68
(Madarsu)
|
3502003000NRG23091120220090717
|
09/11/2022
|
ANIL
|
3502003WL008106
|
ANIL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324242
|
|
MR ANIL KUMAR
|
()
|
|
90
|
VIKASNAGAR
|
UT-02-003-049-001/68
(Madarsu)
|
3502003000NRG23091120220090716
|
09/11/2022
|
Sureshi devi
|
3502003WL008106
|
Sureshi devi
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324225
|
|
MRS SURESHI DEVI
|
()
|
|
91
|
VIKASNAGAR
|
UT-02-003-050-001/1
(Pastha)
|
3502003000NRG23091120220090552
|
09/11/2022
|
ayush
|
3502003WL008095
|
ayush
|
00415
|
SBIN0007670
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618324208
|
|
MR AYUSH TOMAR
|
()
|
|
92
|
VIKASNAGAR
|
UT-02-003-050-001/1
(Pastha)
|
3502003000NRG23091120220090551
|
09/11/2022
|
kashmira
|
3502003WL008095
|
kashmira
|
00415
|
SBIN0007670
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618324204
|
|
MRS KASHMIRA DEVI
|
()
|
|
93
|
VIKASNAGAR
|
UT-02-003-050-001/1
(Pastha)
|
3502003000NRG23091120220090553
|
09/11/2022
|
shikha
|
3502003WL008095
|
shikha
|
00415
|
SBIN0007670
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618324209
|
|
MISS SHIKHA TOMAR
|
()
|
|
94
|
VIKASNAGAR
|
UT-02-003-050-001/101
(Pastha)
|
3502003000NRG23091120220090555
|
09/11/2022
|
yaSHPAL SINGH
|
3502003WL008095
|
yaSHPAL SINGH
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324201
|
|
MR YASHPAL SINGH
|
()
|
|
95
|
VIKASNAGAR
|
UT-02-003-050-001/107
(Pastha)
|
3502003000NRG23091120220090538
|
09/11/2022
|
MIMMI DEVI
|
3502003WL008094
|
MIMMI DEVI
|
00415
|
SBIN0007670
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618324221
|
|
MRS MIMI DEVI
|
()
|
|
96
|
VIKASNAGAR
|
UT-02-003-050-001/107
(Pastha)
|
3502003000NRG23091120220090537
|
09/11/2022
|
SUDHIR
|
3502003WL008094
|
SUDHIR
|
00415
|
SBIN0007670
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618324198
|
|
MR SUDHIR SINGH CHAUHAN
|
()
|
|
97
|
VIKASNAGAR
|
UT-02-003-050-001/112
(Pastha)
|
3502003000NRG23091120220090556
|
09/11/2022
|
shalini
|
3502003WL008095
|
shalini
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324220
|
|
MISS SHALINI
|
()
|
|
98
|
VIKASNAGAR
|
UT-02-003-050-001/171
(Pastha)
|
3502003000NRG23091120220090558
|
09/11/2022
|
ASHA DEVI
|
3502003WL008095
|
ASHA DEVI
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324205
|
|
MRS ASHA DEVI
|
()
|
|
99
|
VIKASNAGAR
|
UT-02-003-050-001/176
(Pastha)
|
3502003000NRG23091120220090561
|
09/11/2022
|
SUMIT TOMAR
|
3502003WL008095
|
SUMIT TOMAR
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324219
|
|
MR SUMIT TOMAR
|
()
|
|
100
|
VIKASNAGAR
|
UT-02-003-050-001/2
(Pastha)
|
3502003000NRG23091120220090562
|
09/11/2022
|
Partap Singh
|
3502003WL008095
|
Partap Singh
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324200
|
|
MR PRATAP SINGH
|
()
|
|
101
|
VIKASNAGAR
|
UT-02-003-050-001/22
(Pastha)
|
3502003000NRG23091120220090564
|
09/11/2022
|
RAHUL
|
3502003WL008095
|
RAHUL
|
00415
|
SBIN0007670
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618324223
|
|
MR RAHUL KUMAR
|
()
|
|
102
|
VIKASNAGAR
|
UT-02-003-050-001/243
(Pastha)
|
3502003000NRG23091120220090565
|
09/11/2022
|
REEMA DEVI
|
3502003WL008095
|
REEMA DEVI
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324218
|
|
MRS REEMA DEVI
|
()
|
|
103
|
VIKASNAGAR
|
UT-02-003-050-001/247
(Pastha)
|
3502003000NRG23091120220090581
|
09/11/2022
|
sandeep
|
3502003WL008096
|
sandeep
|
00415
|
SBIN0007670
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618324240
|
|
MR SANDEEP TOMAR
|
()
|
|
104
|
VIKASNAGAR
|
UT-02-003-050-001/247
(Pastha)
|
3502003000NRG23091120220090582
|
09/11/2022
|
sumitra
|
3502003WL008096
|
sumitra
|
00415
|
SBIN0007670
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618324214
|
|
MRS SUMITRA DEVI
|
()
|
|
105
|
VIKASNAGAR
|
UT-02-003-050-001/251
(Pastha)
|
3502003000NRG23091120220090540
|
09/11/2022
|
KABUL
|
3502003WL008094
|
KABUL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324202
|
|
KABOOL SINGH
|
()
|
|
106
|
VIKASNAGAR
|
UT-02-003-050-001/251
(Pastha)
|
3502003000NRG23091120220090539
|
09/11/2022
|
MALA DEVI
|
3502003WL008094
|
MALA DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324206
|
|
MRS MALA DEVI
|
()
|
|
107
|
VIKASNAGAR
|
UT-02-003-050-001/258
(Pastha)
|
3502003000NRG23091120220090566
|
09/11/2022
|
ravindra singh
|
3502003WL008095
|
ravindra singh
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324199
|
|
RAVINDER SINGH TOMAR
|
()
|
|
108
|
VIKASNAGAR
|
UT-02-003-050-001/264
(Pastha)
|
3502003000NRG23091120220090541
|
09/11/2022
|
banita chauhan
|
3502003WL008094
|
banita chauhan
|
00415
|
SBIN0007670
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618324224
|
|
MRS BANITA CHAUHAN
|
()
|
|
109
|
VIKASNAGAR
|
UT-02-003-050-001/276
(Pastha)
|
3502003000NRG23091120220090569
|
09/11/2022
|
HAR DEI
|
3502003WL008095
|
HAR DEI
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324213
|
|
MRS HAR DEI
|
()
|
|
110
|
VIKASNAGAR
|
UT-02-003-050-001/276
(Pastha)
|
3502003000NRG23091120220090570
|
09/11/2022
|
VISHAL TOMAR
|
3502003WL008095
|
VISHAL TOMAR
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324210
|
|
MR VISHAL TOMAR
|
()
|
|
111
|
VIKASNAGAR
|
UT-02-003-050-001/277
(Pastha)
|
3502003000NRG23091120220090572
|
09/11/2022
|
nidhi
|
3502003WL008095
|
nidhi
|
00415
|
SBIN0007670
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618324211
|
|
MRS NIDHI TOMAR
|
()
|
|
112
|
VIKASNAGAR
|
UT-02-003-050-001/277
(Pastha)
|
3502003000NRG23091120220090571
|
09/11/2022
|
SANSAR TOMAR
|
3502003WL008095
|
SANSAR TOMAR
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324196
|
|
MR SANSAR SINGH TOMAR
|
()
|
|
113
|
VIKASNAGAR
|
UT-02-003-050-001/278
(Pastha)
|
3502003000NRG23091120220090543
|
09/11/2022
|
manisha
|
3502003WL008094
|
manisha
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324212
|
|
MRS MANISHA TOMAR
|
()
|
|
114
|
VIKASNAGAR
|
UT-02-003-050-001/278
(Pastha)
|
3502003000NRG23091120220090542
|
09/11/2022
|
manoj
|
3502003WL008094
|
manoj
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324227
|
|
MR MANOJ KUMAR
|
()
|
|
115
|
VIKASNAGAR
|
UT-02-003-050-001/56
(Pastha)
|
3502003000NRG23091120220090546
|
09/11/2022
|
Shubham Raj
|
3502003WL008094
|
Shubham Raj
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324222
|
|
MR SHUBHAM RAJ
|
()
|
|
116
|
VIKASNAGAR
|
UT-02-003-050-001/60
(Pastha)
|
3502003000NRG23091120220090576
|
09/11/2022
|
KANTI DEVI
|
3502003WL008095
|
KANTI DEVI
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324241
|
|
KANTI DEVI
|
()
|
|
117
|
VIKASNAGAR
|
UT-02-003-050-001/71
(Pastha)
|
3502003000NRG23091120220090547
|
09/11/2022
|
Ranbeer
|
3502003WL008094
|
Ranbeer
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324226
|
|
MR RANVEER
|
()
|
|
118
|
VIKASNAGAR
|
UT-02-003-050-001/78
(Pastha)
|
3502003000NRG23091120220090548
|
09/11/2022
|
Charan Singh
|
3502003WL008094
|
Charan Singh
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324197
|
|
MR CHARAN SINGH
|
()
|
|
119
|
VIKASNAGAR
|
UT-02-003-050-001/78
(Pastha)
|
3502003000NRG23091120220090550
|
09/11/2022
|
kajal tomar
|
3502003WL008094
|
kajal tomar
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324207
|
|
MR KAJAL TOMAR
|
()
|
|
120
|
VIKASNAGAR
|
UT-02-003-050-001/78
(Pastha)
|
3502003000NRG23091120220090549
|
09/11/2022
|
VINITA
|
3502003WL008094
|
VINITA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324216
|
|
MRS VINITA DEVI
|
()
|
|
121
|
VIKASNAGAR
|
UT-02-003-050-001/79
(Pastha)
|
3502003000NRG23091120220090577
|
09/11/2022
|
Pushpa Devi
|
3502003WL008095
|
Pushpa Devi
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324215
|
|
MRS PUSHPA DEVI
|
()
|
|
122
|
VIKASNAGAR
|
UT-02-003-050-001/84
(Pastha)
|
3502003000NRG23091120220090580
|
09/11/2022
|
Guman Singh
|
3502003WL008095
|
Guman Singh
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324203
|
|
RAGHUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
123
|
VIKASNAGAR
|
UT-02-003-003-001/24
(Mehuwala Khalsa)
|
3502003000NRG23071120220090395
|
09/11/2022
|
Sunil
|
3502003WL008076
|
Sunil
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324228
|
|
MR SUNIL SUNIL
|
()
|
|
124
|
VIKASNAGAR
|
UT-02-003-010-001/141
(Bulakiwala)
|
3502003000NRG23091120220090721
|
09/11/2022
|
ASLAM
|
3502003WL008109
|
ASLAM
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324233
|
|
MR ASLAM XXXXXX
|
()
|
|
125
|
VIKASNAGAR
|
UT-02-003-010-001/339
(Bulakiwala)
|
3502003000NRG23091120220090726
|
09/11/2022
|
HASHMI
|
3502003WL008109
|
HASHMI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324232
|
|
MRS HASHMI XXXXXXX
|
()
|
|
126
|
VIKASNAGAR
|
UT-02-003-010-001/387
(Bulakiwala)
|
3502003000NRG23091120220090730
|
09/11/2022
|
ANEES
|
3502003WL008109
|
ANEES
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324229
|
|
MR ANISH SO JARIN
|
()
|
|
127
|
VIKASNAGAR
|
UT-02-003-010-001/393
(Bulakiwala)
|
3502003000NRG23091120220090731
|
09/11/2022
|
KHATON
|
3502003WL008109
|
KHATON
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324230
|
|
MR KHATON WOKHURSHID
|
()
|
|
128
|
VIKASNAGAR
|
UT-02-003-010-001/510
(Bulakiwala)
|
3502003000NRG23091120220090734
|
09/11/2022
|
SHAMSHIDA
|
3502003WL008109
|
SHAMSHIDA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324231
|
|
MRS SHAMSHIDA WODILSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
129
|
VIKASNAGAR
|
UT-02-003-037-001/161
(Aduwala)
|
3502003000NRG23091120220090739
|
09/11/2022
|
Mukesh
|
3502003WL008110
|
Mukesh
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324239
|
|
MRS RINKI DEVI
|
()
|
|
130
|
VIKASNAGAR
|
UT-02-003-037-001/683
(Aduwala)
|
3502003000NRG23091120220090748
|
09/11/2022
|
santosh
|
3502003WL008110
|
santosh
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324235
|
|
MRS SANTOSH
|
()
|
|
131
|
VIKASNAGAR
|
UT-02-003-041-001/10
(Kunja Grant)
|
3502003000NRG23091120220090590
|
09/11/2022
|
Khalid
|
3502003WL008098
|
Khalid
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324234
|
|
MR KHALID KHALID
|
()
|
|
132
|
VIKASNAGAR
|
UT-02-003-041-001/170
(Kunja Grant)
|
3502003000NRG23091120220090593
|
09/11/2022
|
Salman
|
3502003WL008098
|
Salman
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324236
|
|
MR SALMAN XXX
|
()
|
|
133
|
VIKASNAGAR
|
UT-02-003-041-001/24
(Kunja Grant)
|
3502003000NRG23091120220090594
|
09/11/2022
|
Saleem
|
3502003WL008098
|
Saleem
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324255
|
|
MR SALEEM
|
()
|
|
134
|
VIKASNAGAR
|
UT-02-003-041-001/425
(Kunja Grant)
|
3502003000NRG23091120220090598
|
09/11/2022
|
HANIF GUJAR
|
3502003WL008098
|
HANIF GUJAR
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324256
|
|
MR HANEEF XX
|
()
|
|
135
|
VIKASNAGAR
|
UT-02-003-041-001/442
(Kunja Grant)
|
3502003000NRG23091120220090600
|
09/11/2022
|
MOIN KHAN
|
3502003WL008098
|
MOIN KHAN
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324254
|
|
MR MOIN KHAN
|
()
|
|
136
|
VIKASNAGAR
|
UT-02-003-041-001/448
(Kunja Grant)
|
3502003000NRG23091120220090602
|
09/11/2022
|
ISAK
|
3502003WL008098
|
ISAK
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324237
|
|
MR ISAK XX
|
()
|
|
137
|
VIKASNAGAR
|
UT-02-003-041-001/473
(Kunja Grant)
|
3502003000NRG23091120220090603
|
09/11/2022
|
Israt
|
3502003WL008098
|
Israt
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324238
|
|
MISS ISRAT X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
138
|
VIKASNAGAR
|
UT-02-003-001-003/939
(Ambadi)
|
3502003000NRG23091120220090584
|
09/11/2022
|
LEELA DEVI
|
3502003WL008097
|
LEELA DEVI
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324267
|
|
LEELA DEVI DO WO KANTI RAM
|
()
|
|
139
|
VIKASNAGAR
|
UT-02-003-001-003/942
(Ambadi)
|
3502003000NRG23091120220090587
|
09/11/2022
|
SEEMA
|
3502003WL008097
|
SEEMA
|
00462
|
UCBA0002767
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324266
|
|
SEEMA SHARMA WO VIKRAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
140
|
VIKASNAGAR
|
UT-02-003-001-002/721
(Ambadi)
|
3502003000NRG23091120220090769
|
09/11/2022
|
shashi maithani
|
3502003WL008113
|
shashi maithani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324258
|
|
shashi maithani
|
()
|
|
141
|
VIKASNAGAR
|
UT-02-003-001-002/790
(Ambadi)
|
3502003000NRG23091120220090790
|
09/11/2022
|
SHYAM SINGH
|
3502003WL008113
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324261
|
|
SHYAM SINGH
|
()
|
|
142
|
VIKASNAGAR
|
UT-02-003-003-001/12754
(Mehuwala Khalsa)
|
3502003000NRG23071120220090388
|
09/11/2022
|
gyan singh
|
3502003WL008075
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324257
|
|
gyan singh
|
()
|
|
143
|
VIKASNAGAR
|
UT-02-003-003-001/35
(Mehuwala Khalsa)
|
3502003000NRG23071120220090391
|
09/11/2022
|
Raj Kumar
|
3502003WL008075
|
Raj Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324265
|
|
Raj Kumar
|
()
|
|
144
|
VIKASNAGAR
|
UT-02-003-003-001/515
(Mehuwala Khalsa)
|
3502003000NRG23071120220090392
|
09/11/2022
|
CHUMA DEVI
|
3502003WL008075
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324262
|
|
CHUMA DEVI
|
()
|
|
145
|
VIKASNAGAR
|
UT-02-003-003-001/535
(Mehuwala Khalsa)
|
3502003000NRG23071120220090399
|
09/11/2022
|
ANIL
|
3502003WL008076
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324264
|
|
ANIL
|
()
|
|
146
|
VIKASNAGAR
|
UT-02-003-003-001/824
(Mehuwala Khalsa)
|
3502003000NRG23071120220090393
|
09/11/2022
|
REENA DEVI
|
3502003WL008075
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324263
|
|
REENA DEVI
|
()
|
|
147
|
VIKASNAGAR
|
UT-02-003-010-001/438
(Bulakiwala)
|
3502003000NRG23091120220090732
|
09/11/2022
|
SHABDAR
|
3502003WL008109
|
SHABDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324260
|
|
SHABDAR
|
()
|
|
148
|
VIKASNAGAR
|
UT-02-003-010-001/464
(Bulakiwala)
|
3502003000NRG23091120220090733
|
09/11/2022
|
MANWAR ALI
|
3502003WL008109
|
MANWAR ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324259
|
|
MANWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384039
|
384039
|
|
|
|
|
|
|
|