|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKASNAGAR
|
UT-02-003-025-001/1424
(Sabhawala)
|
3502003000NRG23070720220041492
|
12/07/2022
|
ISRANA PRAVEEN
|
3502003WL003326
|
ISRANA PRAVEEN
|
00045
|
BARB0SABHAW
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146263412
|
|
ISRANA PRAVEEN
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-025-001/1435
(Sabhawala)
|
3502003000NRG23070720220041493
|
12/07/2022
|
mam chand
|
3502003WL003326
|
mam chand
|
00045
|
BARB0SABHAW
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146263362
|
|
mam chand
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-025-001/1438
(Sabhawala)
|
3502003000NRG23070720220041495
|
12/07/2022
|
AMJAD
|
3502003WL003326
|
AMJAD
|
00045
|
BARB0SABHAW
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146263360
|
|
AMJAD
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-025-001/1439
(Sabhawala)
|
3502003000NRG23070720220041496
|
12/07/2022
|
julfukar
|
3502003WL003326
|
julfukar
|
00045
|
BARB0SABHAW
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146263361
|
|
julfukar
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-025-001/1444
(Sabhawala)
|
3502003000NRG23070720220041499
|
12/07/2022
|
data ram
|
3502003WL003326
|
data ram
|
00045
|
BARB0SABHAW
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263363
|
|
data ram
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-025-001/222
(Sabhawala)
|
3502003000NRG23070720220041500
|
12/07/2022
|
NOOR HASAN
|
3502003WL003326
|
NOOR HASAN
|
00045
|
BARB0SABHAW
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263364
|
|
NOOR HASAN
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-027-001/283
(Jatowala)
|
3502003000NRG23070720220041607
|
12/07/2022
|
RAJENDRA SINGH
|
3502003WL003337
|
RAJENDRA SINGH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263365
|
|
RAJENDRA SINGH
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-027-001/283
(Jatowala)
|
3502003000NRG23070720220041608
|
12/07/2022
|
Tarawati
|
3502003WL003337
|
Tarawati
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263411
|
|
Tarawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-009-001/2354
(Dhakrani)
|
3502003000NRG23070720220041599
|
12/07/2022
|
DILSHAD
|
3502003WL003336
|
DILSHAD
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263410
|
|
DILSHAD
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-041-001/475
(Kunja Grant)
|
3502003000NRG23060720220040850
|
12/07/2022
|
Fiko
|
3502003WL003265
|
Fiko
|
00089
|
CBIN0284029
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263366
|
|
Fiko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-017-001/17
(Sorna)
|
3502003000NRG23070720220041908
|
12/07/2022
|
RAMESH
|
3502003WL003352
|
RAMESH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263368
|
|
RAMESH
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-017-001/196
(Sorna)
|
3502003000NRG23070720220041909
|
12/07/2022
|
GOPAL
|
3502003WL003352
|
GOPAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263409
|
|
GOPAL
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-017-001/21
(Sorna)
|
3502003000NRG23070720220041910
|
12/07/2022
|
GUNDAR
|
3502003WL003352
|
GUNDAR
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263369
|
|
GUNDAR
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-017-001/256
(Sorna)
|
3502003000NRG23070720220041914
|
12/07/2022
|
RAJPAL SINGH
|
3502003WL003352
|
RAJPAL SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263372
|
|
RAJPAL SINGH
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-017-001/258
(Sorna)
|
3502003000NRG23070720220041917
|
12/07/2022
|
ARTI
|
3502003WL003352
|
ARTI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263374
|
|
ARTI
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-017-001/285
(Sorna)
|
3502003000NRG23070720220041918
|
12/07/2022
|
VIDHYA DEVI
|
3502003WL003352
|
VIDHYA DEVI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263371
|
|
VIDHYA DEVI
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-017-001/39
(Sorna)
|
3502003000NRG23070720220041919
|
12/07/2022
|
GULAB SINGH
|
3502003WL003352
|
GULAB SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263370
|
|
GULAB SINGH
|
()
|
|
18
|
VIKASNAGAR
|
UT-02-003-017-001/394
(Sorna)
|
3502003000NRG23070720220041921
|
12/07/2022
|
PRADEEP
|
3502003WL003352
|
PRADEEP
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263367
|
|
PRADEEP
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-017-001/394
(Sorna)
|
3502003000NRG23070720220041920
|
12/07/2022
|
TEG SINGH
|
3502003WL003352
|
TEG SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263375
|
|
TEG SINGH
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-017-001/413
(Sorna)
|
3502003000NRG23070720220041922
|
12/07/2022
|
AJAB SINGH
|
3502003WL003352
|
AJAB SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263373
|
|
AJAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-017-001/425
(Sorna)
|
3502003000NRG23070720220041923
|
12/07/2022
|
MANOJ KUMAR
|
3502003WL003352
|
MANOJ KUMAR
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263408
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-009-001/2180
(Dhakrani)
|
3502003000NRG23070720220041591
|
12/07/2022
|
Gufran Malik
|
3502003WL003336
|
Gufran Malik
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263404
|
|
Gufran Malik
|
()
|
|
23
|
VIKASNAGAR
|
UT-02-003-009-001/2307
(Dhakrani)
|
3502003000NRG23070720220041593
|
12/07/2022
|
hajra begum
|
3502003WL003336
|
hajra begum
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263392
|
|
hajra begum
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-009-001/2307
(Dhakrani)
|
3502003000NRG23070720220041594
|
12/07/2022
|
noshad
|
3502003WL003336
|
noshad
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263393
|
|
noshad
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-009-001/2307
(Dhakrani)
|
3502003000NRG23070720220041592
|
12/07/2022
|
SAMUN
|
3502003WL003336
|
SAMUN
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263386
|
|
SAMUN
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-009-001/2319
(Dhakrani)
|
3502003000NRG23070720220041595
|
12/07/2022
|
MASOOM
|
3502003WL003336
|
MASOOM
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263377
|
|
MASOOM
|
()
|
|
27
|
VIKASNAGAR
|
UT-02-003-009-001/2324
(Dhakrani)
|
3502003000NRG23070720220041597
|
12/07/2022
|
mukhtar
|
3502003WL003336
|
mukhtar
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263380
|
|
mukhtar
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-009-001/2334
(Dhakrani)
|
3502003000NRG23070720220041598
|
12/07/2022
|
saddam
|
3502003WL003336
|
saddam
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263389
|
|
saddam
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-009-001/2354
(Dhakrani)
|
3502003000NRG23070720220041600
|
12/07/2022
|
Abida
|
3502003WL003336
|
Abida
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263385
|
|
Abida
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-009-001/2355
(Dhakrani)
|
3502003000NRG23070720220041601
|
12/07/2022
|
TAHIR
|
3502003WL003336
|
TAHIR
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263384
|
|
TAHIR
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-009-001/2359
(Dhakrani)
|
3502003000NRG23070720220041602
|
12/07/2022
|
MD MUSTAIL
|
3502003WL003336
|
MD MUSTAIL
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263387
|
|
MD MUSTAIL
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-009-001/2360
(Dhakrani)
|
3502003000NRG23070720220041604
|
12/07/2022
|
Rajiya
|
3502003WL003336
|
Rajiya
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263383
|
|
Rajiya
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-009-001/2361
(Dhakrani)
|
3502003000NRG23070720220041606
|
12/07/2022
|
SABIR ALI
|
3502003WL003336
|
SABIR ALI
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263391
|
|
SABIR ALI
|
()
|
|
34
|
VIKASNAGAR
|
UT-02-003-041-001/1
(Kunja Grant)
|
3502003000NRG23060720220040837
|
12/07/2022
|
Sher Khan
|
3502003WL003265
|
Sher Khan
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263400
|
|
Sher Khan
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-041-001/107
(Kunja Grant)
|
3502003000NRG23060720220040838
|
12/07/2022
|
Muntjeer Khan
|
3502003WL003265
|
Muntjeer Khan
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263376
|
|
Muntjeer Khan
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-041-001/168
(Kunja Grant)
|
3502003000NRG23070720220041952
|
12/07/2022
|
MD Sharif
|
3502003WL003354
|
MD Sharif
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263382
|
|
MD Sharif
|
()
|
|
37
|
VIKASNAGAR
|
UT-02-003-041-001/170
(Kunja Grant)
|
3502003000NRG23070720220041953
|
12/07/2022
|
imran
|
3502003WL003354
|
imran
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263396
|
|
imran
|
()
|
|
38
|
VIKASNAGAR
|
UT-02-003-041-001/180
(Kunja Grant)
|
3502003000NRG23070720220041955
|
12/07/2022
|
Noor ahmad
|
3502003WL003354
|
Noor ahmad
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263381
|
|
Noor ahmad
|
()
|
|
39
|
VIKASNAGAR
|
UT-02-003-041-001/183
(Kunja Grant)
|
3502003000NRG23070720220041956
|
12/07/2022
|
Istiyak
|
3502003WL003354
|
Istiyak
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263390
|
|
Istiyak
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-041-001/234
(Kunja Grant)
|
3502003000NRG23060720220040839
|
12/07/2022
|
Sita
|
3502003WL003265
|
Sita
|
00354
|
PUNB0107200
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146263402
|
|
Sita
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-041-001/416
(Kunja Grant)
|
3502003000NRG23070720220041958
|
12/07/2022
|
Naseem
|
3502003WL003354
|
Naseem
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263398
|
|
Naseem
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-041-001/421
(Kunja Grant)
|
3502003000NRG23060720220040841
|
12/07/2022
|
VAJID
|
3502003WL003265
|
VAJID
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263379
|
|
VAJID
|
()
|
|
43
|
VIKASNAGAR
|
UT-02-003-041-001/424
(Kunja Grant)
|
3502003000NRG23060720220040842
|
12/07/2022
|
MAHBOOB HASAN
|
3502003WL003265
|
MAHBOOB HASAN
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263405
|
|
MAHBOOB HASAN
|
()
|
|
44
|
VIKASNAGAR
|
UT-02-003-041-001/44
(Kunja Grant)
|
3502003000NRG23060720220040844
|
12/07/2022
|
Som
|
3502003WL003265
|
Som
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263378
|
|
Som
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-041-001/444
(Kunja Grant)
|
3502003000NRG23070720220041961
|
12/07/2022
|
ASLAM
|
3502003WL003354
|
ASLAM
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263403
|
|
ASLAM
|
()
|
|
46
|
VIKASNAGAR
|
UT-02-003-041-001/47
(Kunja Grant)
|
3502003000NRG23060720220040847
|
12/07/2022
|
Akbar ali
|
3502003WL003265
|
Akbar ali
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263397
|
|
Akbar ali
|
()
|
|
47
|
VIKASNAGAR
|
UT-02-003-041-001/472
(Kunja Grant)
|
3502003000NRG23060720220040848
|
12/07/2022
|
Farjana
|
3502003WL003265
|
Farjana
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263388
|
|
Farjana
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-041-001/61
(Kunja Grant)
|
3502003000NRG23060720220040851
|
12/07/2022
|
Mehar Singh
|
3502003WL003265
|
Mehar Singh
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263401
|
|
Mehar Singh
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-041-001/7
(Kunja Grant)
|
3502003000NRG23060720220040853
|
12/07/2022
|
Bilal
|
3502003WL003265
|
Bilal
|
00354
|
PUNB0107200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263399
|
|
Bilal
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-041-001/82
(Kunja Grant)
|
3502003000NRG23070720220041963
|
12/07/2022
|
Md. Imran
|
3502003WL003354
|
Md. Imran
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263394
|
|
Md. Imran
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-041-001/91
(Kunja Grant)
|
3502003000NRG23070720220041964
|
12/07/2022
|
Harun
|
3502003WL003354
|
Harun
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263395
|
|
Harun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
52
|
VIKASNAGAR
|
UT-02-003-048-001/32
(Bhaler)
|
3502003000NRG23060720220041087
|
12/07/2022
|
Guddi Devi
|
3502003WL003296
|
Guddi Devi
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263406
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
VIKASNAGAR
|
UT-02-003-041-001/12
(Kunja Grant)
|
3502003000NRG23070720220041949
|
12/07/2022
|
Shafik
|
3502003WL003354
|
Shafik
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263413
|
|
Shafik
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-041-001/392
(Kunja Grant)
|
3502003000NRG23070720220041957
|
12/07/2022
|
aashiya
|
3502003WL003354
|
aashiya
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263407
|
|
aashiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-025-001/1440
(Sabhawala)
|
3502003000NRG23070720220041497
|
12/07/2022
|
akbar ali
|
3502003WL003326
|
akbar ali
|
00354
|
PUNB0166400
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263415
|
|
akbar ali
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-025-001/292
(Sabhawala)
|
3502003000NRG23070720220041502
|
12/07/2022
|
Naurtu
|
3502003WL003326
|
Naurtu
|
00354
|
PUNB0166400
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263414
|
|
Naurtu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-017-001/253
(Sorna)
|
3502003000NRG23070720220041911
|
12/07/2022
|
MAHENDER SINGH
|
3502003WL003352
|
MAHENDER SINGH
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263416
|
|
MAHENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
58
|
VIKASNAGAR
|
UT-02-003-041-001/455
(Kunja Grant)
|
3502003000NRG23060720220040846
|
12/07/2022
|
SHAHDAT ALI
|
3502003WL003265
|
SHAHDAT ALI
|
00354
|
PUNB0781000
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263417
|
|
SHAHDAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
VIKASNAGAR
|
UT-02-003-017-001/444
(Sorna)
|
3502003000NRG23070720220041924
|
12/07/2022
|
LALIT
|
3502003WL003352
|
LALIT
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146263418
|
|
MR LALIT TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-009-001/2180
(Dhakrani)
|
3502003000NRG23070720220041590
|
12/07/2022
|
khushbu
|
3502003WL003336
|
khushbu
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263431
|
|
MISS KHUSHBU KHUSHBU
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-009-001/2320
(Dhakrani)
|
3502003000NRG23070720220041596
|
12/07/2022
|
NASEEM
|
3502003WL003336
|
NASEEM
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263430
|
|
MR NASEEM
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-009-001/2360
(Dhakrani)
|
3502003000NRG23070720220041605
|
12/07/2022
|
MAFIYA
|
3502003WL003336
|
MAFIYA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263423
|
|
MISS MAFIYA
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-009-001/2360
(Dhakrani)
|
3502003000NRG23070720220041603
|
12/07/2022
|
SHER KHAN
|
3502003WL003336
|
SHER KHAN
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263420
|
|
MR SHER KHAN
|
()
|
|
64
|
VIKASNAGAR
|
UT-02-003-041-001/10
(Kunja Grant)
|
3502003000NRG23070720220041948
|
12/07/2022
|
Khalid
|
3502003WL003354
|
Khalid
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263421
|
|
MR KHALID KHALID
|
()
|
|
65
|
VIKASNAGAR
|
UT-02-003-041-001/141
(Kunja Grant)
|
3502003000NRG23070720220041950
|
12/07/2022
|
Liyakat Ali
|
3502003WL003354
|
Liyakat Ali
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263424
|
|
MR LIYAKAT
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-041-001/155
(Kunja Grant)
|
3502003000NRG23070720220041951
|
12/07/2022
|
Idrish
|
3502003WL003354
|
Idrish
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263425
|
|
MISS SANNO X
|
()
|
|
67
|
VIKASNAGAR
|
UT-02-003-041-001/173
(Kunja Grant)
|
3502003000NRG23070720220041954
|
12/07/2022
|
Farman
|
3502003WL003354
|
Farman
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263422
|
|
MR FARMAN ALI
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-041-001/24
(Kunja Grant)
|
3502003000NRG23060720220040840
|
12/07/2022
|
Saleem
|
3502003WL003265
|
Saleem
|
00415
|
SBIN0010626
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263433
|
|
MR SALEEM
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-041-001/425
(Kunja Grant)
|
3502003000NRG23060720220040843
|
12/07/2022
|
HANIF GUJAR
|
3502003WL003265
|
HANIF GUJAR
|
00415
|
SBIN0010626
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263434
|
|
MR HANEEF XX
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-041-001/442
(Kunja Grant)
|
3502003000NRG23070720220041959
|
12/07/2022
|
MOIN KHAN
|
3502003WL003354
|
MOIN KHAN
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263432
|
|
MR MOIN KHAN
|
()
|
|
71
|
VIKASNAGAR
|
UT-02-003-041-001/443
(Kunja Grant)
|
3502003000NRG23070720220041960
|
12/07/2022
|
RAHISHA
|
3502003WL003354
|
RAHISHA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263427
|
|
MISS RAHISA X
|
()
|
|
72
|
VIKASNAGAR
|
UT-02-003-041-001/448
(Kunja Grant)
|
3502003000NRG23060720220040845
|
12/07/2022
|
ISAK
|
3502003WL003265
|
ISAK
|
00415
|
SBIN0010626
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263426
|
|
MR ISAK XX
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-041-001/453
(Kunja Grant)
|
3502003000NRG23070720220041962
|
12/07/2022
|
jarif
|
3502003WL003354
|
jarif
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146263419
|
|
MR JAREEF
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-041-001/473
(Kunja Grant)
|
3502003000NRG23060720220040849
|
12/07/2022
|
Israt
|
3502003WL003265
|
Israt
|
00415
|
SBIN0010626
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263429
|
|
MISS ISRAT X
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-041-001/7
(Kunja Grant)
|
3502003000NRG23060720220040852
|
12/07/2022
|
WASIM
|
3502003WL003265
|
WASIM
|
00415
|
SBIN0010626
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263428
|
|
MR WASIM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
76
|
VIKASNAGAR
|
UT-02-003-025-001/1441
(Sabhawala)
|
3502003000NRG23070720220041498
|
12/07/2022
|
mohd arif
|
3502003WL003326
|
mohd arif
|
00462
|
UCBA0003096
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263439
|
|
MOHD ARIF
|
()
|
|
77
|
VIKASNAGAR
|
UT-02-003-025-001/248
(Sabhawala)
|
3502003000NRG23070720220041501
|
12/07/2022
|
Nafish
|
3502003WL003326
|
Nafish
|
00462
|
UCBA0003096
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263438
|
|
NAFISH AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
78
|
VIKASNAGAR
|
UT-02-003-025-001/1436
(Sabhawala)
|
3502003000NRG23070720220041494
|
12/07/2022
|
prakash singh
|
3502003WL003326
|
prakash singh
|
00468
|
UBIN0534251
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146263436
|
|
prakash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
79
|
VIKASNAGAR
|
UT-02-003-048-001/173
(Bhaler)
|
3502003000NRG23060720220041086
|
12/07/2022
|
KANTA
|
3502003WL003296
|
KANTA
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263437
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
80
|
VIKASNAGAR
|
UT-02-003-048-001/55
(Bhaler)
|
3502003000NRG23060720220041089
|
12/07/2022
|
Gita Rawat
|
3502003WL003296
|
Gita Rawat
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263435
|
|
Gita Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216834
|
216834
|
|
|
|
|
|
|
|