|
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-02-003-003-001/951
(Mehuwala Khalsa)
|
3502003000NRG23171120220093979
|
17/11/2022
|
RAJNI DEVI
|
3502003WL008324
|
RAJNI DEVI
|
00045
|
BARB0VIKASN
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906916
|
|
RAJNI DEVI
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-017-001/612
(Sorna)
|
3502003000NRG23171120220093117
|
17/11/2022
|
Soni
|
3502003WL008281
|
Soni
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906915
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-005-001/561
(Badamawala)
|
3502003000NRG23161120220092838
|
17/11/2022
|
rashida
|
3502003WL008257
|
rashida
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906921
|
|
rashida
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-005-001/562
(Badamawala)
|
3502003000NRG23161120220092839
|
17/11/2022
|
varisa
|
3502003WL008257
|
varisa
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906923
|
|
varisa
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-005-001/575
(Badamawala)
|
3502003000NRG23161120220092840
|
17/11/2022
|
RAJESH
|
3502003WL008257
|
RAJESH
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906919
|
|
RAJESH
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-005-001/584
(Badamawala)
|
3502003000NRG23161120220092843
|
17/11/2022
|
SACHIN SEMWAL
|
3502003WL008257
|
SACHIN SEMWAL
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906918
|
|
SACHIN SEMWAL
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-005-001/585
(Badamawala)
|
3502003000NRG23161120220092844
|
17/11/2022
|
SUSHILA
|
3502003WL008257
|
SUSHILA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906922
|
|
SUSHILA
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-005-001/587
(Badamawala)
|
3502003000NRG23161120220092846
|
17/11/2022
|
REKHA
|
3502003WL008257
|
REKHA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906920
|
|
REKHA
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-021-001/339
(Kedarwala)
|
3502003000NRG23171120220093582
|
17/11/2022
|
ABDUL HASAN
|
3502003WL008308
|
ABDUL HASAN
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906917
|
|
ABDUL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-005-001/586
(Badamawala)
|
3502003000NRG23161120220092845
|
17/11/2022
|
ANKIT
|
3502003WL008257
|
ANKIT
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906924
|
|
ANKIT
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-007-001/589
(Jamnipur)
|
3502003000NRG23161120220092903
|
17/11/2022
|
ruman devi
|
3502003WL008261
|
ruman devi
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906925
|
|
ruman devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-007-001/599
(Jamnipur)
|
3502003000NRG23161120220092905
|
17/11/2022
|
NISHA DEVI
|
3502003WL008261
|
NISHA DEVI
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906926
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-005-001/588
(Badamawala)
|
3502003000NRG23161120220092847
|
17/11/2022
|
RASHMI
|
3502003WL008257
|
RASHMI
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906927
|
|
RASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-003-001/321
(Mehuwala Khalsa)
|
3502003000NRG23171120220093966
|
17/11/2022
|
DINESH CHAUHAN
|
3502003WL008324
|
DINESH CHAUHAN
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906932
|
|
DINESH CHAUHAN
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-003-001/542
(Mehuwala Khalsa)
|
3502003000NRG23161120220092381
|
17/11/2022
|
ASHWANI
|
3502003WL008223
|
ASHWANI
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906930
|
|
ASHWANI
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-003-001/947
(Mehuwala Khalsa)
|
3502003000NRG23171120220093975
|
17/11/2022
|
JAYWANTI
|
3502003WL008324
|
JAYWANTI
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906929
|
|
JAYWANTI
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-003-001/950
(Mehuwala Khalsa)
|
3502003000NRG23171120220093978
|
17/11/2022
|
JUMLI
|
3502003WL008324
|
JUMLI
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906928
|
|
JUMLI
|
()
|
|
18
|
VIKASNAGAR
|
UT-02-003-003-001/952
(Mehuwala Khalsa)
|
3502003000NRG23171120220093980
|
17/11/2022
|
SACHIN
|
3502003WL008324
|
SACHIN
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906931
|
|
SACHIN
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-003-001/955
(Mehuwala Khalsa)
|
3502003000NRG23171120220093984
|
17/11/2022
|
BHADU
|
3502003WL008324
|
BHADU
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906961
|
|
BHADU
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-003-001/955
(Mehuwala Khalsa)
|
3502003000NRG23171120220093983
|
17/11/2022
|
PREMWATI
|
3502003WL008324
|
PREMWATI
|
00354
|
PUNB0063900
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906962
|
|
PREMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-017-001/17
(Sorna)
|
3502003000NRG23161120220092870
|
17/11/2022
|
RAMESH
|
3502003WL008260
|
RAMESH
|
00354
|
PUNB0078610
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636906934
|
|
RAMESH
|
()
|
|
22
|
VIKASNAGAR
|
UT-02-003-017-001/2
(Sorna)
|
3502003000NRG23161120220092873
|
17/11/2022
|
RAKHI
|
3502003WL008260
|
RAKHI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906949
|
|
RAKHI
|
()
|
|
23
|
VIKASNAGAR
|
UT-02-003-017-001/200
(Sorna)
|
3502003000NRG23161120220092874
|
17/11/2022
|
SHUSHILA
|
3502003WL008260
|
SHUSHILA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906938
|
|
SHUSHILA
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-017-001/21
(Sorna)
|
3502003000NRG23161120220092875
|
17/11/2022
|
GUNDAR
|
3502003WL008260
|
GUNDAR
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906939
|
|
GUNDAR
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-017-001/251
(Sorna)
|
3502003000NRG23161120220092876
|
17/11/2022
|
SHEELA DEVI
|
3502003WL008260
|
SHEELA DEVI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906936
|
|
SHEELA DEVI
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-017-001/262
(Sorna)
|
3502003000NRG23161120220092878
|
17/11/2022
|
MOKAM SINGH
|
3502003WL008260
|
MOKAM SINGH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906940
|
|
MOKAM SINGH
|
()
|
|
27
|
VIKASNAGAR
|
UT-02-003-017-001/262
(Sorna)
|
3502003000NRG23161120220092879
|
17/11/2022
|
PUNAM
|
3502003WL008260
|
PUNAM
|
00354
|
PUNB0078610
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636906941
|
|
PUNAM
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-017-001/290
(Sorna)
|
3502003000NRG23161120220092880
|
17/11/2022
|
HEERA SINGH
|
3502003WL008260
|
HEERA SINGH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906937
|
|
HEERA SINGH
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-017-001/432
(Sorna)
|
3502003000NRG23161120220092883
|
17/11/2022
|
MAGAN
|
3502003WL008260
|
MAGAN
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906943
|
|
MAGAN
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-017-001/432
(Sorna)
|
3502003000NRG23161120220092884
|
17/11/2022
|
VINOD BALA
|
3502003WL008260
|
VINOD BALA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906942
|
|
VINOD BALA
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-017-001/442
(Sorna)
|
3502003000NRG23161120220092885
|
17/11/2022
|
BEENA RAWAT
|
3502003WL008260
|
BEENA RAWAT
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636906955
|
|
BEENA RAWAT
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-017-001/53
(Sorna)
|
3502003000NRG23161120220092887
|
17/11/2022
|
BHAGAT SINGH
|
3502003WL008260
|
BHAGAT SINGH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906935
|
|
BHAGAT SINGH
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-017-001/55
(Sorna)
|
3502003000NRG23161120220092888
|
17/11/2022
|
SEEMA
|
3502003WL008260
|
SEEMA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636906951
|
|
SEEMA
|
()
|
|
34
|
VIKASNAGAR
|
UT-02-003-017-001/584
(Sorna)
|
3502003000NRG23161120220092891
|
17/11/2022
|
CHANDRAMOHAN RATURI
|
3502003WL008260
|
CHANDRAMOHAN RATURI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636906950
|
|
CHANDRAMOHAN RATURI
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-017-001/613
(Sorna)
|
3502003000NRG23171120220093119
|
17/11/2022
|
suman
|
3502003WL008281
|
suman
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906965
|
|
suman
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-017-001/616
(Sorna)
|
3502003000NRG23171120220093120
|
17/11/2022
|
BIJENDRA SINGH
|
3502003WL008281
|
BIJENDRA SINGH
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906963
|
|
BIJENDRA SINGH
|
()
|
|
37
|
VIKASNAGAR
|
UT-02-003-017-001/617
(Sorna)
|
3502003000NRG23171120220093122
|
17/11/2022
|
SALMA
|
3502003WL008281
|
SALMA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906964
|
|
SALMA
|
()
|
|
38
|
VIKASNAGAR
|
UT-02-003-017-001/621
(Sorna)
|
3502003000NRG23171120220093125
|
17/11/2022
|
KALPANA
|
3502003WL008281
|
KALPANA
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636906968
|
|
KALPANA
|
()
|
|
39
|
VIKASNAGAR
|
UT-02-003-018-001/16
(Rudrapur)
|
3502003000NRG23171120220093129
|
17/11/2022
|
TIKAM SINGH
|
3502003WL008282
|
TIKAM SINGH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906945
|
|
TIKAM SINGH
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-018-001/272
(Rudrapur)
|
3502003000NRG23171120220093137
|
17/11/2022
|
DHANIRAM
|
3502003WL008282
|
DHANIRAM
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906933
|
|
DHANIRAM
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-018-001/311
(Rudrapur)
|
3502003000NRG23171120220093138
|
17/11/2022
|
manish
|
3502003WL008282
|
manish
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906948
|
|
manish
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-018-001/375
(Rudrapur)
|
3502003000NRG23171120220093139
|
17/11/2022
|
TASLEEM AHAMAD
|
3502003WL008282
|
TASLEEM AHAMAD
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906967
|
|
TASLEEM AHAMAD
|
()
|
|
43
|
VIKASNAGAR
|
UT-02-003-018-001/399
(Rudrapur)
|
3502003000NRG23171120220093141
|
17/11/2022
|
SURESH
|
3502003WL008282
|
SURESH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906944
|
|
SURESH
|
()
|
|
44
|
VIKASNAGAR
|
UT-02-003-018-001/431
(Rudrapur)
|
3502003000NRG23171120220093142
|
17/11/2022
|
ASHISH NAUTIYAL
|
3502003WL008282
|
ASHISH NAUTIYAL
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906946
|
|
ASHISH NAUTIYAL
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-018-001/434
(Rudrapur)
|
3502003000NRG23171120220093143
|
17/11/2022
|
SONIKA
|
3502003WL008282
|
SONIKA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906947
|
|
SONIKA
|
()
|
|
46
|
VIKASNAGAR
|
UT-02-003-018-001/523
(Rudrapur)
|
3502003000NRG23171120220093145
|
17/11/2022
|
shabnam
|
3502003WL008282
|
shabnam
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906956
|
|
shabnam
|
()
|
|
47
|
VIKASNAGAR
|
UT-02-003-021-001/333
(Kedarwala)
|
3502003000NRG23171120220093579
|
17/11/2022
|
KASIM ALI
|
3502003WL008308
|
KASIM ALI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906966
|
|
KASIM ALI
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-021-001/341
(Kedarwala)
|
3502003000NRG23171120220093583
|
17/11/2022
|
RASHIDA
|
3502003WL008308
|
RASHIDA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906958
|
|
RASHIDA
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-021-001/378
(Kedarwala)
|
3502003000NRG23171120220093584
|
17/11/2022
|
SITA DEVI
|
3502003WL008308
|
SITA DEVI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906959
|
|
SITA DEVI
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-021-001/428
(Kedarwala)
|
3502003000NRG23171120220093585
|
17/11/2022
|
md Irfan
|
3502003WL008308
|
md Irfan
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906957
|
|
md Irfan
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-021-001/430
(Kedarwala)
|
3502003000NRG23171120220093586
|
17/11/2022
|
furakana
|
3502003WL008308
|
furakana
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906953
|
|
furakana
|
()
|
|
52
|
VIKASNAGAR
|
UT-02-003-021-001/431
(Kedarwala)
|
3502003000NRG23171120220093587
|
17/11/2022
|
munni
|
3502003WL008308
|
munni
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906952
|
|
munni
|
()
|
|
53
|
VIKASNAGAR
|
UT-02-003-021-001/440
(Kedarwala)
|
3502003000NRG23171120220093589
|
17/11/2022
|
SUBHANA
|
3502003WL008308
|
SUBHANA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906960
|
|
SUBHANA
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-021-001/61
(Kedarwala)
|
3502003000NRG23171120220093590
|
17/11/2022
|
ruksana
|
3502003WL008308
|
ruksana
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906954
|
|
ruksana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95637
|
95637
|
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-003-001/113
(Mehuwala Khalsa)
|
3502003000NRG23171120220093964
|
17/11/2022
|
Santa
|
3502003WL008324
|
Santa
|
00354
|
PUNB0088600
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906987
|
|
Santa
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-005-001/598
(Badamawala)
|
3502003000NRG23161120220092848
|
17/11/2022
|
RIHANA
|
3502003WL008257
|
RIHANA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906992
|
|
RIHANA
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-005-001/617
(Badamawala)
|
3502003000NRG23161120220092849
|
17/11/2022
|
DEEPIKA
|
3502003WL008257
|
DEEPIKA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906994
|
|
DEEPIKA
|
()
|
|
58
|
VIKASNAGAR
|
UT-02-003-005-001/639
(Badamawala)
|
3502003000NRG23161120220092850
|
17/11/2022
|
shikha rana
|
3502003WL008257
|
shikha rana
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906995
|
|
shikha rana
|
()
|
|
59
|
VIKASNAGAR
|
UT-02-003-007-001/13
(Jamnipur)
|
3502003000NRG23161120220092892
|
17/11/2022
|
Brijpal
|
3502003WL008261
|
Brijpal
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906997
|
|
Brijpal
|
()
|
|
60
|
VIKASNAGAR
|
UT-02-003-007-001/419
(Jamnipur)
|
3502003000NRG23161120220092896
|
17/11/2022
|
BABLI DEVI
|
3502003WL008261
|
BABLI DEVI
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906971
|
|
BABLI DEVI
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-007-001/432
(Jamnipur)
|
3502003000NRG23161120220092897
|
17/11/2022
|
Meera
|
3502003WL008261
|
Meera
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906975
|
|
Meera
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-007-001/442
(Jamnipur)
|
3502003000NRG23161120220092898
|
17/11/2022
|
ARJUN
|
3502003WL008261
|
ARJUN
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906970
|
|
ARJUN
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-007-001/509
(Jamnipur)
|
3502003000NRG23161120220092900
|
17/11/2022
|
LALIT KUMAR
|
3502003WL008261
|
LALIT KUMAR
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906984
|
|
LALIT KUMAR
|
()
|
|
64
|
VIKASNAGAR
|
UT-02-003-007-001/520
(Jamnipur)
|
3502003000NRG23161120220092901
|
17/11/2022
|
barihampal singh
|
3502003WL008261
|
barihampal singh
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906985
|
|
barihampal singh
|
()
|
|
65
|
VIKASNAGAR
|
UT-02-003-017-001/425
(Sorna)
|
3502003000NRG23161120220092882
|
17/11/2022
|
MANOJ KUMAR
|
3502003WL008260
|
MANOJ KUMAR
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906969
|
|
MANOJ KUMAR
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-017-001/613
(Sorna)
|
3502003000NRG23171120220093118
|
17/11/2022
|
bhajan lal
|
3502003WL008281
|
bhajan lal
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636907012
|
|
bhajan lal
|
()
|
|
67
|
VIKASNAGAR
|
UT-02-003-021-001/338
(Kedarwala)
|
3502003000NRG23171120220093580
|
17/11/2022
|
SALMA
|
3502003WL008308
|
SALMA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907006
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
68
|
VIKASNAGAR
|
UT-02-003-003-001/953
(Mehuwala Khalsa)
|
3502003000NRG23171120220093982
|
17/11/2022
|
BABLI
|
3502003WL008324
|
BABLI
|
00354
|
PUNB0093010
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636907009
|
|
BABLI
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-003-001/953
(Mehuwala Khalsa)
|
3502003000NRG23171120220093981
|
17/11/2022
|
RAJESH
|
3502003WL008324
|
RAJESH
|
00354
|
PUNB0093010
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636907008
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
70
|
VIKASNAGAR
|
UT-02-003-048-001/32
(Bhaler)
|
3502003000NRG23171120220093147
|
17/11/2022
|
Guddi Devi
|
3502003WL008283
|
Guddi Devi
|
00354
|
PUNB0132600
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636906979
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
71
|
VIKASNAGAR
|
UT-02-003-005-001/578
(Badamawala)
|
3502003000NRG23161120220092841
|
17/11/2022
|
REENA
|
3502003WL008257
|
REENA
|
00354
|
PUNB0166110
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906980
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
VIKASNAGAR
|
UT-02-003-017-001/617
(Sorna)
|
3502003000NRG23171120220093121
|
17/11/2022
|
NISAR ALI
|
3502003WL008281
|
NISAR ALI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907014
|
|
NISAR ALI
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-017-001/619
(Sorna)
|
3502003000NRG23171120220093124
|
17/11/2022
|
SONIYA
|
3502003WL008281
|
SONIYA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907013
|
|
SONIYA
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-021-001/439
(Kedarwala)
|
3502003000NRG23171120220093588
|
17/11/2022
|
SAVITA
|
3502003WL008308
|
SAVITA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907007
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
75
|
VIKASNAGAR
|
UT-02-003-003-001/949
(Mehuwala Khalsa)
|
3502003000NRG23171120220093977
|
17/11/2022
|
SUNIL
|
3502003WL008324
|
SUNIL
|
00415
|
SBIN0003133
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6636907010
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
76
|
VIKASNAGAR
|
UT-02-003-017-001/444
(Sorna)
|
3502003000NRG23161120220092886
|
17/11/2022
|
LALIT
|
3502003WL008260
|
LALIT
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906973
|
|
MR LALIT TOMAR
|
()
|
|
77
|
VIKASNAGAR
|
UT-02-003-017-001/583
(Sorna)
|
3502003000NRG23161120220092890
|
17/11/2022
|
MILA DEVI
|
3502003WL008260
|
MILA DEVI
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636906982
|
|
MEELA DEVI
|
()
|
|
78
|
VIKASNAGAR
|
UT-02-003-017-001/583
(Sorna)
|
3502003000NRG23161120220092889
|
17/11/2022
|
SUNDER
|
3502003WL008260
|
SUNDER
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636906981
|
|
MR SUNDAR SINGH
|
()
|
|
79
|
VIKASNAGAR
|
UT-02-003-017-001/619
(Sorna)
|
3502003000NRG23171120220093123
|
17/11/2022
|
Manoj kumar
|
3502003WL008281
|
Manoj kumar
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907017
|
|
MR MANOJ KUMAR
|
()
|
|
80
|
VIKASNAGAR
|
UT-02-003-017-001/621
(Sorna)
|
3502003000NRG23171120220093126
|
17/11/2022
|
PRAMOD BISHT
|
3502003WL008281
|
PRAMOD BISHT
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907016
|
|
MR PRAMOD BISHT
|
()
|
|
81
|
VIKASNAGAR
|
UT-02-003-018-001/257
(Rudrapur)
|
3502003000NRG23171120220093135
|
17/11/2022
|
Nisha Devi
|
3502003WL008282
|
Nisha Devi
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907002
|
|
MR NISHA
|
()
|
|
82
|
VIKASNAGAR
|
UT-02-003-018-001/375
(Rudrapur)
|
3502003000NRG23171120220093140
|
17/11/2022
|
SHABNAM
|
3502003WL008282
|
SHABNAM
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907015
|
|
MRS SHABNAM
|
()
|
|
83
|
VIKASNAGAR
|
UT-02-003-018-001/434
(Rudrapur)
|
3502003000NRG23171120220093144
|
17/11/2022
|
RAVINDRA
|
3502003WL008282
|
RAVINDRA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906986
|
|
MR RAVINDRA KUMAR
|
()
|
|
84
|
VIKASNAGAR
|
UT-02-003-050-001/176
(Pastha)
|
3502003000NRG23161120220092852
|
17/11/2022
|
SUMIT TOMAR
|
3502003WL008258
|
SUMIT TOMAR
|
00415
|
SBIN0007670
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636907005
|
|
MR SUMIT TOMAR
|
()
|
|
85
|
VIKASNAGAR
|
UT-02-003-050-001/276
(Pastha)
|
3502003000NRG23161120220092853
|
17/11/2022
|
HAR DEI
|
3502003WL008258
|
HAR DEI
|
00415
|
SBIN0007670
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636907004
|
|
MRS HAR DEI
|
()
|
|
86
|
VIKASNAGAR
|
UT-02-003-050-001/276
(Pastha)
|
3502003000NRG23161120220092854
|
17/11/2022
|
VISHAL TOMAR
|
3502003WL008258
|
VISHAL TOMAR
|
00415
|
SBIN0007670
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636907003
|
|
MR VISHAL TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
87
|
VIKASNAGAR
|
UT-02-003-005-001/470
(Badamawala)
|
3502003000NRG23161120220092837
|
17/11/2022
|
rahul
|
3502003WL008257
|
rahul
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906977
|
|
MR RAHUL KUMAR
|
()
|
|
88
|
VIKASNAGAR
|
UT-02-003-005-001/583
(Badamawala)
|
3502003000NRG23161120220092842
|
17/11/2022
|
POOJA DHIMAN
|
3502003WL008257
|
POOJA DHIMAN
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906983
|
|
MS POOJA DHIMAN
|
()
|
|
89
|
VIKASNAGAR
|
UT-02-003-007-001/501
(Jamnipur)
|
3502003000NRG23161120220092899
|
17/11/2022
|
KUSUM
|
3502003WL008261
|
KUSUM
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906972
|
|
MRS KUSUM
|
()
|
|
90
|
VIKASNAGAR
|
UT-02-003-021-001/339
(Kedarwala)
|
3502003000NRG23171120220093581
|
17/11/2022
|
KHAROOM NISHA
|
3502003WL008308
|
KHAROOM NISHA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907001
|
|
MRS KHAIROOM NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
91
|
VIKASNAGAR
|
UT-02-003-007-001/234
(Jamnipur)
|
3502003000NRG23161120220092894
|
17/11/2022
|
Alka Devi
|
3502003WL008261
|
Alka Devi
|
00415
|
SBIN0051265
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906998
|
|
MRS ALKA
|
()
|
|
92
|
VIKASNAGAR
|
UT-02-003-007-001/540
(Jamnipur)
|
3502003000NRG23161120220092902
|
17/11/2022
|
KIRAN
|
3502003WL008261
|
KIRAN
|
00415
|
SBIN0051265
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906978
|
|
MRS KIRAN KIRAN
|
()
|
|
93
|
VIKASNAGAR
|
UT-02-003-007-001/591
(Jamnipur)
|
3502003000NRG23161120220092904
|
17/11/2022
|
SANGEETA
|
3502003WL008261
|
SANGEETA
|
00415
|
SBIN0051265
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906996
|
|
MRS SANGEETA DEVI WO AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
94
|
VIKASNAGAR
|
UT-02-003-003-001/795
(Mehuwala Khalsa)
|
3502003000NRG23171120220093970
|
17/11/2022
|
KRISHNA
|
3502003WL008324
|
KRISHNA
|
00468
|
UBIN0560197
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906991
|
|
KRISHNA
|
()
|
|
95
|
VIKASNAGAR
|
UT-02-003-007-001/397
(Jamnipur)
|
3502003000NRG23161120220092895
|
17/11/2022
|
Khushi Ram
|
3502003WL008261
|
Khushi Ram
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906976
|
|
Khushi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
96
|
VIKASNAGAR
|
UT-02-003-007-001/1968
(Jamnipur)
|
3502003000NRG23161120220092893
|
17/11/2022
|
sunita
|
3502003WL008261
|
sunita
|
00468
|
UBIN0919292
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636906999
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
97
|
VIKASNAGAR
|
UT-02-003-003-001/344
(Mehuwala Khalsa)
|
3502003000NRG23171120220093967
|
17/11/2022
|
suman devi
|
3502003WL008324
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906993
|
|
suman devi
|
()
|
|
98
|
VIKASNAGAR
|
UT-02-003-003-001/357
(Mehuwala Khalsa)
|
3502003000NRG23171120220093968
|
17/11/2022
|
SUNDLA DEVI
|
3502003WL008324
|
SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906990
|
|
SUNDLA DEVI
|
()
|
|
99
|
VIKASNAGAR
|
UT-02-003-003-001/526
(Mehuwala Khalsa)
|
3502003000NRG23161120220092380
|
17/11/2022
|
SUNITA
|
3502003WL008223
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906974
|
|
SUNITA
|
()
|
|
100
|
VIKASNAGAR
|
UT-02-003-003-001/801
(Mehuwala Khalsa)
|
3502003000NRG23171120220093971
|
17/11/2022
|
SANTRAM
|
3502003WL008324
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906989
|
|
SANTRAM
|
()
|
|
101
|
VIKASNAGAR
|
UT-02-003-003-001/801
(Mehuwala Khalsa)
|
3502003000NRG23171120220093972
|
17/11/2022
|
VISHLA DEVI
|
3502003WL008324
|
VISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636906988
|
|
VISHLA DEVI
|
()
|
|
102
|
VIKASNAGAR
|
UT-02-003-003-001/920
(Mehuwala Khalsa)
|
3502003000NRG23171120220093973
|
17/11/2022
|
DEVI DUTT
|
3502003WL008324
|
DEVI DUTT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636907000
|
|
DEVI DUTT
|
()
|
|
103
|
VIKASNAGAR
|
UT-02-003-003-001/920
(Mehuwala Khalsa)
|
3502003000NRG23171120220093974
|
17/11/2022
|
SEEMA DEVI
|
3502003WL008324
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636907018
|
|
SEEMA DEVI
|
()
|
|
104
|
VIKASNAGAR
|
UT-02-003-003-001/948
(Mehuwala Khalsa)
|
3502003000NRG23171120220093976
|
17/11/2022
|
BEER SINGH
|
3502003WL008324
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636907011
|
|
BEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282864
|
282864
|
|
|
|
|
|
|
|