|
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-02-003-010-001/511
(Bulakiwala)
|
3502003000NRG23110520220013622
|
12/05/2022
|
tabbasum
|
3502003WL000888
|
tabbasum
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675541
|
|
tabbasum
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/195
(Majhari)
|
3502003000NRG23100520220013361
|
12/05/2022
|
Julfkar
|
3502003WL000868
|
Julfkar
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675515
|
|
Julfkar
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/198
(Majhari)
|
3502003000NRG23110520220013371
|
12/05/2022
|
HUSAN BANO
|
3502003WL000869
|
HUSAN BANO
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675519
|
|
HUSANBANO
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-026-001/198
(Majhari)
|
3502003000NRG23100520220013362
|
12/05/2022
|
Yameen
|
3502003WL000868
|
Yameen
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675542
|
|
Yameen
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-026-001/320
(Majhari)
|
3502003000NRG23110520220013378
|
12/05/2022
|
ASHIK ALI
|
3502003WL000869
|
ASHIK ALI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675517
|
|
ASHIKALI
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/325
(Majhari)
|
3502003000NRG23110520220013380
|
12/05/2022
|
AB VAHAB
|
3502003WL000869
|
AB VAHAB
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675509
|
|
ABVAHAB
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-026-001/329
(Majhari)
|
3502003000NRG23110520220013383
|
12/05/2022
|
NAVAB
|
3502003WL000869
|
NAVAB
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675516
|
|
NAVAB
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-026-001/331
(Majhari)
|
3502003000NRG23110520220013384
|
12/05/2022
|
saddam
|
3502003WL000869
|
saddam
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675507
|
|
saddam
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-026-001/335
(Majhari)
|
3502003000NRG23110520220013387
|
12/05/2022
|
dilshad
|
3502003WL000869
|
dilshad
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675518
|
|
dilshad
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-026-001/365
(Majhari)
|
3502003000NRG23100520220013364
|
12/05/2022
|
RAMJAN
|
3502003WL000868
|
RAMJAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675512
|
|
RAMJAN
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-026-001/367
(Majhari)
|
3502003000NRG23110520220013395
|
12/05/2022
|
MEENU
|
3502003WL000869
|
MEENU
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675522
|
|
MEENU
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-026-001/376
(Majhari)
|
3502003000NRG23110520220013396
|
12/05/2022
|
jahir
|
3502003WL000869
|
jahir
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675520
|
|
jahir
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-026-001/380
(Majhari)
|
3502003000NRG23100520220013366
|
12/05/2022
|
RUAMAN AHMAD
|
3502003WL000868
|
RUAMAN AHMAD
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675521
|
|
RUAMANAHMAD
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-026-001/389
(Majhari)
|
3502003000NRG23110520220013405
|
12/05/2022
|
Suresh
|
3502003WL000869
|
Suresh
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675540
|
|
Suresh
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-026-001/392
(Majhari)
|
3502003000NRG23110520220013408
|
12/05/2022
|
naushad
|
3502003WL000869
|
naushad
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675513
|
|
naushad
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-026-001/393
(Majhari)
|
3502003000NRG23110520220013409
|
12/05/2022
|
ameer khan
|
3502003WL000869
|
ameer khan
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675508
|
|
ameerkhan
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-026-001/395
(Majhari)
|
3502003000NRG23110520220013410
|
12/05/2022
|
yusuf
|
3502003WL000869
|
yusuf
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675514
|
|
yusuf
|
()
|
|
18
|
VIKASNAGAR
|
UT-02-003-026-001/398
(Majhari)
|
3502003000NRG23110520220013413
|
12/05/2022
|
Rashid Ali
|
3502003WL000869
|
Rashid Ali
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675506
|
|
RashidAli
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-026-001/50
(Majhari)
|
3502003000NRG23110520220013417
|
12/05/2022
|
Sanjay
|
3502003WL000869
|
Sanjay
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675523
|
|
Sanjay
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-026-001/51
(Majhari)
|
3502003000NRG23110520220013418
|
12/05/2022
|
Hirdya Ram
|
3502003WL000869
|
Hirdya Ram
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675510
|
|
HirdyaRam
|
()
|
|
21
|
VIKASNAGAR
|
UT-02-003-029-001/441
(Hasanpur Kalyanpur)
|
3502003000NRG23110520220013523
|
12/05/2022
|
HAMIDA
|
3502003WL000884
|
HAMIDA
|
00045
|
BARB0SABHAW
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675511
|
|
HAMIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-026-001/386
(Majhari)
|
3502003000NRG23110520220013404
|
12/05/2022
|
Som prakash
|
3502003WL000869
|
Som prakash
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675524
|
|
Somprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-010-001/331
(Bulakiwala)
|
3502003000NRG23110520220013586
|
12/05/2022
|
IMRANA
|
3502003WL000888
|
IMRANA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675444
|
|
IMRANA
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-010-001/355
(Bulakiwala)
|
3502003000NRG23110520220013589
|
12/05/2022
|
FULMISHRA
|
3502003WL000888
|
FULMISHRA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675440
|
|
FULMISHRA
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-010-001/356
(Bulakiwala)
|
3502003000NRG23110520220013590
|
12/05/2022
|
RASEELA
|
3502003WL000888
|
RASEELA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675437
|
|
RASEELA
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-010-001/357
(Bulakiwala)
|
3502003000NRG23110520220013591
|
12/05/2022
|
GULFRAJ
|
3502003WL000888
|
GULFRAJ
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675528
|
|
GULFRAJ
|
()
|
|
27
|
VIKASNAGAR
|
UT-02-003-010-001/370
(Bulakiwala)
|
3502003000NRG23110520220013594
|
12/05/2022
|
MUSRAT
|
3502003WL000888
|
MUSRAT
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675439
|
|
MUSRAT
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-010-001/373
(Bulakiwala)
|
3502003000NRG23110520220013596
|
12/05/2022
|
SONIYA
|
3502003WL000888
|
SONIYA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675438
|
|
SONIYA
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-010-001/374
(Bulakiwala)
|
3502003000NRG23110520220013597
|
12/05/2022
|
JULEKHA
|
3502003WL000888
|
JULEKHA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675443
|
|
JULEKHA
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-010-001/407
(Bulakiwala)
|
3502003000NRG23110520220013606
|
12/05/2022
|
firoj
|
3502003WL000888
|
firoj
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675526
|
|
firoj
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-010-001/439
(Bulakiwala)
|
3502003000NRG23110520220013608
|
12/05/2022
|
ISRANA
|
3502003WL000888
|
ISRANA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675445
|
|
ISRANA
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-010-001/447
(Bulakiwala)
|
3502003000NRG23110520220013614
|
12/05/2022
|
gulshana
|
3502003WL000888
|
gulshana
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675539
|
|
gulshana
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-010-001/508
(Bulakiwala)
|
3502003000NRG23110520220013620
|
12/05/2022
|
GULAFSHA
|
3502003WL000888
|
GULAFSHA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675527
|
|
GULAFSHA
|
()
|
|
34
|
VIKASNAGAR
|
UT-02-003-010-001/531
(Bulakiwala)
|
3502003000NRG23110520220013628
|
12/05/2022
|
ISHRAT
|
3502003WL000888
|
ISHRAT
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675441
|
|
ISHRAT
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-010-001/535
(Bulakiwala)
|
3502003000NRG23110520220013629
|
12/05/2022
|
HEENA
|
3502003WL000888
|
HEENA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675442
|
|
HEENA
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-011-001/246
(Dhalipur)
|
3502003000NRG23110520220013575
|
12/05/2022
|
phulwati
|
3502003WL000887
|
phulwati
|
00078
|
CNRB0002211
|
2982
|
2982
|
Rejected
|
18/05/2022
|
|
1344675525
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-026-001/391
(Majhari)
|
3502003000NRG23110520220013406
|
12/05/2022
|
Noor alim
|
3502003WL000869
|
Noor alim
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675446
|
|
Nooralim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-010-001/375
(Bulakiwala)
|
3502003000NRG23110520220013598
|
12/05/2022
|
SADIA PRAVEEN
|
3502003WL000888
|
SADIA PRAVEEN
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675447
|
|
SADIAPRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-011-001/21
(Dhalipur)
|
3502003000NRG23110520220013567
|
12/05/2022
|
Teg Singh
|
3502003WL000887
|
Teg Singh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675448
|
|
TegSingh
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-011-001/22
(Dhalipur)
|
3502003000NRG23110520220013569
|
12/05/2022
|
Sonna
|
3502003WL000887
|
Sonna
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675451
|
|
Sonna
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-011-001/241
(Dhalipur)
|
3502003000NRG23110520220013573
|
12/05/2022
|
REKHA
|
3502003WL000887
|
REKHA
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675455
|
|
REKHA
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-011-001/241
(Dhalipur)
|
3502003000NRG23110520220013572
|
12/05/2022
|
VINOD
|
3502003WL000887
|
VINOD
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675459
|
|
VINOD
|
()
|
|
43
|
VIKASNAGAR
|
UT-02-003-011-001/246
(Dhalipur)
|
3502003000NRG23110520220013574
|
12/05/2022
|
inderjeet
|
3502003WL000887
|
inderjeet
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675450
|
|
inderjeet
|
()
|
|
44
|
VIKASNAGAR
|
UT-02-003-011-001/266
(Dhalipur)
|
3502003000NRG23110520220013576
|
12/05/2022
|
pola
|
3502003WL000887
|
pola
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675458
|
|
pola
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-011-001/267
(Dhalipur)
|
3502003000NRG23110520220013577
|
12/05/2022
|
mukesh
|
3502003WL000887
|
mukesh
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675460
|
|
mukesh
|
()
|
|
46
|
VIKASNAGAR
|
UT-02-003-011-001/267
(Dhalipur)
|
3502003000NRG23110520220013578
|
12/05/2022
|
shimla devi
|
3502003WL000887
|
shimla devi
|
00354
|
PUNB0107200
|
2982
|
2982
|
Rejected
|
18/05/2022
|
|
1344675537
|
A/c Blocked or Frozen
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-011-001/268
(Dhalipur)
|
3502003000NRG23110520220013579
|
12/05/2022
|
vijendra
|
3502003WL000887
|
vijendra
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675461
|
|
vijendra
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-011-001/269
(Dhalipur)
|
3502003000NRG23110520220013580
|
12/05/2022
|
basanti
|
3502003WL000887
|
basanti
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675457
|
|
basanti
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-011-001/269
(Dhalipur)
|
3502003000NRG23110520220013581
|
12/05/2022
|
pushpa
|
3502003WL000887
|
pushpa
|
00354
|
PUNB0107200
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1344675456
|
|
pushpa
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-026-001/162
(Majhari)
|
3502003000NRG23110520220013367
|
12/05/2022
|
Sattar
|
3502003WL000869
|
Sattar
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675453
|
|
Sattar
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-026-001/183
(Majhari)
|
3502003000NRG23110520220013369
|
12/05/2022
|
rakhi
|
3502003WL000869
|
rakhi
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675536
|
|
rakhi
|
()
|
|
52
|
VIKASNAGAR
|
UT-02-003-026-001/198
(Majhari)
|
3502003000NRG23110520220013370
|
12/05/2022
|
YASEEN
|
3502003WL000869
|
YASEEN
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675538
|
|
YASEEN
|
()
|
|
53
|
VIKASNAGAR
|
UT-02-003-026-001/327
(Majhari)
|
3502003000NRG23110520220013382
|
12/05/2022
|
GULFAM
|
3502003WL000869
|
GULFAM
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675481
|
|
GULFAM
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-026-001/333
(Majhari)
|
3502003000NRG23110520220013386
|
12/05/2022
|
liyakat
|
3502003WL000869
|
liyakat
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675449
|
|
liyakat
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-026-001/378
(Majhari)
|
3502003000NRG23110520220013398
|
12/05/2022
|
salim
|
3502003WL000869
|
salim
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675452
|
|
salim
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-026-001/391
(Majhari)
|
3502003000NRG23110520220013407
|
12/05/2022
|
Naseema
|
3502003WL000869
|
Naseema
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675454
|
|
Naseema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-026-001/317
(Majhari)
|
3502003000NRG23110520220013375
|
12/05/2022
|
JUMSHAIDA
|
3502003WL000869
|
JUMSHAIDA
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675484
|
|
JUMSHAIDA
|
()
|
|
58
|
VIKASNAGAR
|
UT-02-003-026-001/317
(Majhari)
|
3502003000NRG23110520220013374
|
12/05/2022
|
RIYASAT
|
3502003WL000869
|
RIYASAT
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675483
|
|
RIYASAT
|
()
|
|
59
|
VIKASNAGAR
|
UT-02-003-026-001/319
(Majhari)
|
3502003000NRG23110520220013376
|
12/05/2022
|
ZISHAN AHMAD
|
3502003WL000869
|
ZISHAN AHMAD
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675482
|
|
ZISHANAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-026-001/326
(Majhari)
|
3502003000NRG23110520220013381
|
12/05/2022
|
JAHIR
|
3502003WL000869
|
JAHIR
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675489
|
|
JAHIR
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-026-001/337
(Majhari)
|
3502003000NRG23110520220013388
|
12/05/2022
|
ANDAJ ALI
|
3502003WL000869
|
ANDAJ ALI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675496
|
|
ANDAJALI
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-026-001/337
(Majhari)
|
3502003000NRG23110520220013389
|
12/05/2022
|
LADLI BEGUM
|
3502003WL000869
|
LADLI BEGUM
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675485
|
|
LADLIBEGUM
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-026-001/364
(Majhari)
|
3502003000NRG23110520220013391
|
12/05/2022
|
farid
|
3502003WL000869
|
farid
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675494
|
|
farid
|
()
|
|
64
|
VIKASNAGAR
|
UT-02-003-026-001/365
(Majhari)
|
3502003000NRG23110520220013392
|
12/05/2022
|
SAHISTA
|
3502003WL000869
|
SAHISTA
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675491
|
|
SAHISTA
|
()
|
|
65
|
VIKASNAGAR
|
UT-02-003-026-001/367
(Majhari)
|
3502003000NRG23110520220013394
|
12/05/2022
|
KANHIYA LAL
|
3502003WL000869
|
KANHIYA LAL
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675492
|
|
KANHIYALAL
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-026-001/376
(Majhari)
|
3502003000NRG23110520220013397
|
12/05/2022
|
praveen
|
3502003WL000869
|
praveen
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675488
|
|
praveen
|
()
|
|
67
|
VIKASNAGAR
|
UT-02-003-026-001/379
(Majhari)
|
3502003000NRG23110520220013401
|
12/05/2022
|
MASRUFA
|
3502003WL000869
|
MASRUFA
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675490
|
|
MASRUFA
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-026-001/382
(Majhari)
|
3502003000NRG23110520220013402
|
12/05/2022
|
Nurjahan
|
3502003WL000869
|
Nurjahan
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675495
|
|
Nurjahan
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-026-001/383
(Majhari)
|
3502003000NRG23110520220013403
|
12/05/2022
|
Rani
|
3502003WL000869
|
Rani
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675487
|
|
Rani
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-026-001/396
(Majhari)
|
3502003000NRG23110520220013411
|
12/05/2022
|
iklakh
|
3502003WL000869
|
iklakh
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675493
|
|
iklakh
|
()
|
|
71
|
VIKASNAGAR
|
UT-02-003-041-001/409
(Kunja Grant)
|
3502003000NRG23110520220013521
|
12/05/2022
|
Munno Devi
|
3502003WL000882
|
Munno Devi
|
00354
|
PUNB0160410
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675486
|
|
MunnoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
72
|
VIKASNAGAR
|
UT-02-003-010-001/386
(Bulakiwala)
|
3502003000NRG23110520220013600
|
12/05/2022
|
IMRAN
|
3502003WL000888
|
IMRAN
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675500
|
|
IMRAN
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-010-001/455
(Bulakiwala)
|
3502003000NRG23110520220013615
|
12/05/2022
|
SAMEER ALI
|
3502003WL000888
|
SAMEER ALI
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675501
|
|
SAMEERALI
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-010-001/460
(Bulakiwala)
|
3502003000NRG23110520220013617
|
12/05/2022
|
ANUJ KUMAR
|
3502003WL000888
|
ANUJ KUMAR
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675497
|
|
ANUJKUMAR
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-010-001/461
(Bulakiwala)
|
3502003000NRG23110520220013618
|
12/05/2022
|
MEHAR SINGH
|
3502003WL000888
|
MEHAR SINGH
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675499
|
|
MEHARSINGH
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-010-001/782
(Bulakiwala)
|
3502003000NRG23110520220013631
|
12/05/2022
|
ARIF
|
3502003WL000888
|
ARIF
|
00354
|
PUNB0166110
|
2982
|
2982
|
Rejected
|
18/05/2022
|
|
1344675498
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
77
|
VIKASNAGAR
|
UT-02-003-026-001/377
(Majhari)
|
3502003000NRG23100520220013365
|
12/05/2022
|
bilal ahmad
|
3502003WL000868
|
bilal ahmad
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675502
|
|
bilalahmad
|
()
|
|
78
|
VIKASNAGAR
|
UT-02-003-026-001/378
(Majhari)
|
3502003000NRG23110520220013399
|
12/05/2022
|
naseema
|
3502003WL000869
|
naseema
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675503
|
|
naseema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
79
|
VIKASNAGAR
|
UT-02-003-026-001/332
(Majhari)
|
3502003000NRG23110520220013385
|
12/05/2022
|
kuresh
|
3502003WL000869
|
kuresh
|
00354
|
PUNB0184300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675504
|
|
kuresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
VIKASNAGAR
|
UT-02-003-026-001/319
(Majhari)
|
3502003000NRG23110520220013377
|
12/05/2022
|
FIRDOSH
|
3502003WL000869
|
FIRDOSH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675505
|
|
FIRDOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
VIKASNAGAR
|
UT-02-003-026-001/366
(Majhari)
|
3502003000NRG23110520220013393
|
12/05/2022
|
PHOOL MIJRA
|
3502003WL000869
|
PHOOL MIJRA
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675529
|
|
PHOOLMIJRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
VIKASNAGAR
|
UT-02-003-011-001/240
(Dhalipur)
|
3502003000NRG23110520220013570
|
12/05/2022
|
mangatoo
|
3502003WL000887
|
mangatoo
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675530
|
|
mangatoo
|
()
|
|
83
|
VIKASNAGAR
|
UT-02-003-011-001/240
(Dhalipur)
|
3502003000NRG23110520220013571
|
12/05/2022
|
sarita
|
3502003WL000887
|
sarita
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675531
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
84
|
VIKASNAGAR
|
UT-02-003-052-001/15
(Matogi)
|
3502003000NRG23110520220013422
|
12/05/2022
|
BATHARI DEVI
|
3502003WL000870
|
BATHARI DEVI
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675532
|
|
MRS BHANATARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
85
|
VIKASNAGAR
|
UT-02-003-010-001/141
(Bulakiwala)
|
3502003000NRG23110520220013583
|
12/05/2022
|
ASLAM
|
3502003WL000888
|
ASLAM
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675552
|
|
MR ASLAM XXXXXX
|
()
|
|
86
|
VIKASNAGAR
|
UT-02-003-010-001/339
(Bulakiwala)
|
3502003000NRG23110520220013587
|
12/05/2022
|
HASHMI
|
3502003WL000888
|
HASHMI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675550
|
|
MRS HASHMI XXXXXXX
|
()
|
|
87
|
VIKASNAGAR
|
UT-02-003-010-001/346
(Bulakiwala)
|
3502003000NRG23110520220013588
|
12/05/2022
|
MAHFUJ
|
3502003WL000888
|
MAHFUJ
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675549
|
|
MR MAHAFUJ
|
()
|
|
88
|
VIKASNAGAR
|
UT-02-003-010-001/368
(Bulakiwala)
|
3502003000NRG23110520220013593
|
12/05/2022
|
MO SHABAN
|
3502003WL000888
|
MO SHABAN
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675544
|
|
MR MO SHABAN
|
()
|
|
89
|
VIKASNAGAR
|
UT-02-003-010-001/372
(Bulakiwala)
|
3502003000NRG23110520220013595
|
12/05/2022
|
AKHTARI
|
3502003WL000888
|
AKHTARI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675553
|
|
MRS AKHATARI XXXX
|
()
|
|
90
|
VIKASNAGAR
|
UT-02-003-010-001/381
(Bulakiwala)
|
3502003000NRG23110520220013599
|
12/05/2022
|
HASIM
|
3502003WL000888
|
HASIM
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675533
|
|
MR HASIM
|
()
|
|
91
|
VIKASNAGAR
|
UT-02-003-010-001/387
(Bulakiwala)
|
3502003000NRG23110520220013601
|
12/05/2022
|
ANEES
|
3502003WL000888
|
ANEES
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675534
|
|
MR ANISH SO JARIN
|
()
|
|
92
|
VIKASNAGAR
|
UT-02-003-010-001/393
(Bulakiwala)
|
3502003000NRG23110520220013603
|
12/05/2022
|
KHATON
|
3502003WL000888
|
KHATON
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675547
|
|
MR KHATON WOKHURSHID
|
()
|
|
93
|
VIKASNAGAR
|
UT-02-003-010-001/405
(Bulakiwala)
|
3502003000NRG23110520220013605
|
12/05/2022
|
jahira khatun
|
3502003WL000888
|
jahira khatun
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675463
|
|
MRS ZAHEERA KHATOON
|
()
|
|
94
|
VIKASNAGAR
|
UT-02-003-010-001/441
(Bulakiwala)
|
3502003000NRG23110520220013610
|
12/05/2022
|
ISHRAN ALI
|
3502003WL000888
|
ISHRAN ALI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675545
|
|
MR ISHARAN ALI
|
()
|
|
95
|
VIKASNAGAR
|
UT-02-003-010-001/444
(Bulakiwala)
|
3502003000NRG23110520220013612
|
12/05/2022
|
VAJID
|
3502003WL000888
|
VAJID
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675546
|
|
MR VAJID SOMAHBOOD
|
()
|
|
96
|
VIKASNAGAR
|
UT-02-003-010-001/458
(Bulakiwala)
|
3502003000NRG23110520220013616
|
12/05/2022
|
MO MUSHRAF
|
3502003WL000888
|
MO MUSHRAF
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675543
|
|
MR MO MUSHRRPH
|
()
|
|
97
|
VIKASNAGAR
|
UT-02-003-010-001/510
(Bulakiwala)
|
3502003000NRG23110520220013621
|
12/05/2022
|
SHAMSHIDA
|
3502003WL000888
|
SHAMSHIDA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675548
|
|
MRS SHAMSHIDA WODILSHAD
|
()
|
|
98
|
VIKASNAGAR
|
UT-02-003-010-001/513
(Bulakiwala)
|
3502003000NRG23110520220013624
|
12/05/2022
|
ASHAMA
|
3502003WL000888
|
ASHAMA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675465
|
|
MISS ASHAMA
|
()
|
|
99
|
VIKASNAGAR
|
UT-02-003-010-001/519
(Bulakiwala)
|
3502003000NRG23110520220013625
|
12/05/2022
|
BATOOL
|
3502003WL000888
|
BATOOL
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675551
|
|
MRS BATOOL XXXX
|
()
|
|
100
|
VIKASNAGAR
|
UT-02-003-010-001/525
(Bulakiwala)
|
3502003000NRG23110520220013626
|
12/05/2022
|
AFSANA
|
3502003WL000888
|
AFSANA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675535
|
|
MRS AFSANA WF ABDUL KADIR
|
()
|
|
101
|
VIKASNAGAR
|
UT-02-003-010-001/527
(Bulakiwala)
|
3502003000NRG23110520220013627
|
12/05/2022
|
ABDUL MANNAN
|
3502003WL000888
|
ABDUL MANNAN
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675462
|
|
MR ABDUL MANNAN
|
()
|
|
102
|
VIKASNAGAR
|
UT-02-003-010-001/543
(Bulakiwala)
|
3502003000NRG23110520220013630
|
12/05/2022
|
SALMAN
|
3502003WL000888
|
SALMAN
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675464
|
|
MR SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
103
|
VIKASNAGAR
|
UT-02-003-026-001/338
(Majhari)
|
3502003000NRG23110520220013390
|
12/05/2022
|
AFJAL KHAN
|
3502003WL000869
|
AFJAL KHAN
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675467
|
|
MR AFJAL KHAN
|
()
|
|
104
|
VIKASNAGAR
|
UT-02-003-026-001/399
(Majhari)
|
3502003000NRG23110520220013414
|
12/05/2022
|
Mohammad Amir
|
3502003WL000869
|
Mohammad Amir
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675466
|
|
MR MOHAMMAD AAMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
105
|
VIKASNAGAR
|
UT-02-003-026-001/320
(Majhari)
|
3502003000NRG23110520220013379
|
12/05/2022
|
SHABNAM
|
3502003WL000869
|
SHABNAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675468
|
|
MRS SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
106
|
VIKASNAGAR
|
UT-02-003-026-001/379
(Majhari)
|
3502003000NRG23110520220013400
|
12/05/2022
|
IRSHAD
|
3502003WL000869
|
IRSHAD
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675478
|
|
IRASHAD ALI
|
()
|
|
107
|
VIKASNAGAR
|
UT-02-003-026-001/397
(Majhari)
|
3502003000NRG23110520220013412
|
12/05/2022
|
mohd yasin
|
3502003WL000869
|
mohd yasin
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675479
|
|
MOHAMMAD YASIN
|
()
|
|
108
|
VIKASNAGAR
|
UT-02-003-026-001/51
(Majhari)
|
3502003000NRG23110520220013419
|
12/05/2022
|
shivam kumar
|
3502003WL000869
|
shivam kumar
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675480
|
|
SHIVAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
109
|
VIKASNAGAR
|
UT-02-003-010-001/363
(Bulakiwala)
|
3502003000NRG23110520220013592
|
12/05/2022
|
SHOIN
|
3502003WL000888
|
SHOIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675477
|
|
SHOIN
|
()
|
|
110
|
VIKASNAGAR
|
UT-02-003-010-001/390
(Bulakiwala)
|
3502003000NRG23110520220013602
|
12/05/2022
|
JULEKHA
|
3502003WL000888
|
JULEKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675476
|
|
JULEKHA
|
()
|
|
111
|
VIKASNAGAR
|
UT-02-003-010-001/404
(Bulakiwala)
|
3502003000NRG23110520220013604
|
12/05/2022
|
hamidan
|
3502003WL000888
|
hamidan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675469
|
|
hamidan
|
()
|
|
112
|
VIKASNAGAR
|
UT-02-003-010-001/438
(Bulakiwala)
|
3502003000NRG23110520220013607
|
12/05/2022
|
SHABDAR
|
3502003WL000888
|
SHABDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675475
|
|
SHABDAR
|
()
|
|
113
|
VIKASNAGAR
|
UT-02-003-010-001/440
(Bulakiwala)
|
3502003000NRG23110520220013609
|
12/05/2022
|
jaitun
|
3502003WL000888
|
jaitun
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675470
|
|
jaitun
|
()
|
|
114
|
VIKASNAGAR
|
UT-02-003-010-001/443
(Bulakiwala)
|
3502003000NRG23110520220013611
|
12/05/2022
|
JAITUN
|
3502003WL000888
|
JAITUN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675473
|
|
JAITUN
|
()
|
|
115
|
VIKASNAGAR
|
UT-02-003-010-001/446
(Bulakiwala)
|
3502003000NRG23110520220013613
|
12/05/2022
|
aamna
|
3502003WL000888
|
aamna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675471
|
|
aamna
|
()
|
|
116
|
VIKASNAGAR
|
UT-02-003-010-001/464
(Bulakiwala)
|
3502003000NRG23110520220013619
|
12/05/2022
|
MANWAR ALI
|
3502003WL000888
|
MANWAR ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675472
|
|
MANWARALI
|
()
|
|
117
|
VIKASNAGAR
|
UT-02-003-010-001/512
(Bulakiwala)
|
3502003000NRG23110520220013623
|
12/05/2022
|
SALMA
|
3502003WL000888
|
SALMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675474
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346764
|
346764
|
|
|
|
|
|
|
|