|
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-02-003-005-001/471
(Badamawala)
|
3502003000NRG23190720220045528
|
20/07/2022
|
VISHAL
|
3502003WL003705
|
VISHAL
|
00045
|
BARB0VIKASN
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394722
|
|
VISHAL
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-020-001/163
(Dhalani)
|
3502003000NRG23190720220045626
|
20/07/2022
|
BABITA DEVI
|
3502003WL003712
|
BABITA DEVI
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394646
|
|
BABITA DEVI
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-020-001/163
(Dhalani)
|
3502003000NRG23190720220045627
|
20/07/2022
|
RIYA
|
3502003WL003712
|
RIYA
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394647
|
|
RIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-005-001/457
(Badamawala)
|
3502003000NRG23190720220045526
|
20/07/2022
|
DHARMENDRA
|
3502003WL003705
|
DHARMENDRA
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394721
|
|
DHARMENDRA
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-005-001/486
(Badamawala)
|
3502003000NRG23190720220045531
|
20/07/2022
|
SUNIL
|
3502003WL003705
|
SUNIL
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394648
|
|
SUNIL
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-005-001/493
(Badamawala)
|
3502003000NRG23190720220045533
|
20/07/2022
|
RAM KISHORE SAHU
|
3502003WL003705
|
RAM KISHORE SAHU
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394650
|
|
RAM KISHORE SAHU
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-005-001/544
(Badamawala)
|
3502003000NRG23190720220045534
|
20/07/2022
|
PAWAN
|
3502003WL003705
|
PAWAN
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394655
|
|
PAWAN
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-005-001/551
(Badamawala)
|
3502003000NRG23190720220045537
|
20/07/2022
|
ANIL
|
3502003WL003705
|
ANIL
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394656
|
|
ANIL
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-005-001/555
(Badamawala)
|
3502003000NRG23190720220045538
|
20/07/2022
|
mona rani
|
3502003WL003705
|
mona rani
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394649
|
|
mona rani
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-005-001/560
(Badamawala)
|
3502003000NRG23190720220045539
|
20/07/2022
|
gorav
|
3502003WL003705
|
gorav
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394651
|
|
gorav
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-005-001/567
(Badamawala)
|
3502003000NRG23190720220045541
|
20/07/2022
|
pravesh
|
3502003WL003705
|
pravesh
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394653
|
|
pravesh
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-005-001/589
(Badamawala)
|
3502003000NRG23190720220045542
|
20/07/2022
|
RINKI SAHU
|
3502003WL003705
|
RINKI SAHU
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394652
|
|
RINKI SAHU
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-005-001/592
(Badamawala)
|
3502003000NRG23190720220045543
|
20/07/2022
|
rita devi
|
3502003WL003705
|
rita devi
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394717
|
|
rita devi
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-010-001/460
(Bulakiwala)
|
3502003000NRG23180720220044857
|
20/07/2022
|
SAPNA
|
3502003WL003652
|
SAPNA
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394718
|
|
SAPNA
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-010-001/508
(Bulakiwala)
|
3502003000NRG23180720220044860
|
20/07/2022
|
GULAFSHA
|
3502003WL003652
|
GULAFSHA
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394719
|
|
GULAFSHA
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-010-001/531
(Bulakiwala)
|
3502003000NRG23180720220044867
|
20/07/2022
|
ISHRAT
|
3502003WL003652
|
ISHRAT
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394654
|
|
ISHRAT
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-051-001/317
(Papdiyan)
|
3502003000NRG23180720220044944
|
20/07/2022
|
USHA CHAUHAN
|
3502003WL003660
|
USHA CHAUHAN
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394720
|
|
USHA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-020-001/189
(Dhalani)
|
3502003000NRG23190720220045632
|
20/07/2022
|
ABHYA
|
3502003WL003712
|
ABHYA
|
00152
|
HDFC0002771
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394657
|
|
ABHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-003-001/825
(Mehuwala Khalsa)
|
3502003000NRG23200720220046082
|
20/07/2022
|
GANGA DEVI
|
3502003WL003770
|
GANGA DEVI
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394659
|
|
GANGA DEVI
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-005-001/138
(Badamawala)
|
3502003000NRG23190720220045515
|
20/07/2022
|
satish
|
3502003WL003705
|
satish
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394660
|
|
satish
|
()
|
|
21
|
VIKASNAGAR
|
UT-02-003-005-001/396
(Badamawala)
|
3502003000NRG23190720220045519
|
20/07/2022
|
KRISHNA DEVI
|
3502003WL003705
|
KRISHNA DEVI
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394716
|
|
KRISHNA DEVI
|
()
|
|
22
|
VIKASNAGAR
|
UT-02-003-005-001/467
(Badamawala)
|
3502003000NRG23190720220045527
|
20/07/2022
|
praveen
|
3502003WL003705
|
praveen
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394658
|
|
praveen
|
()
|
|
23
|
VIKASNAGAR
|
UT-02-003-005-001/491
(Badamawala)
|
3502003000NRG23190720220045532
|
20/07/2022
|
JAGMAL
|
3502003WL003705
|
JAGMAL
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394661
|
|
JAGMAL
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-005-001/602
(Badamawala)
|
3502003000NRG23190720220045544
|
20/07/2022
|
SAVITA
|
3502003WL003705
|
SAVITA
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394662
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-001-001/927
(Ambadi)
|
3502003000NRG23180720220044848
|
20/07/2022
|
MEHENDRA SINGH
|
3502003WL003650
|
MEHENDRA SINGH
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394664
|
|
MEHENDRA SINGH
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-001-002/45
(Ambadi)
|
3502003000NRG23190720220045656
|
20/07/2022
|
ALAM SINGH
|
3502003WL003715
|
ALAM SINGH
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394674
|
|
ALAM SINGH
|
()
|
|
27
|
VIKASNAGAR
|
UT-02-003-001-002/770
(Ambadi)
|
3502003000NRG23190720220045683
|
20/07/2022
|
RAVINDRA SINGH
|
3502003WL003715
|
RAVINDRA SINGH
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394666
|
|
RAVINDRA SINGH
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-001-002/773
(Ambadi)
|
3502003000NRG23190720220045685
|
20/07/2022
|
AJAY TOMAR
|
3502003WL003715
|
AJAY TOMAR
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394668
|
|
AJAY TOMAR
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-001-003/940
(Ambadi)
|
3502003000NRG23200720220045934
|
20/07/2022
|
SHOBHA
|
3502003WL003753
|
SHOBHA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394667
|
|
SHOBHA
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-001-003/943
(Ambadi)
|
3502003000NRG23200720220045937
|
20/07/2022
|
SUBHASH SHARMA
|
3502003WL003753
|
SUBHASH SHARMA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394672
|
|
SUBHASH SHARMA
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-003-001/492
(Mehuwala Khalsa)
|
3502003000NRG23200720220045944
|
20/07/2022
|
sunil
|
3502003WL003754
|
sunil
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394671
|
|
sunil
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-003-001/556
(Mehuwala Khalsa)
|
3502003000NRG23200720220046077
|
20/07/2022
|
jakir
|
3502003WL003770
|
jakir
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394669
|
|
jakir
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-003-001/793
(Mehuwala Khalsa)
|
3502003000NRG23200720220045948
|
20/07/2022
|
SATISH SHARMA
|
3502003WL003754
|
SATISH SHARMA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394673
|
|
SATISH SHARMA
|
()
|
|
34
|
VIKASNAGAR
|
UT-02-003-003-001/794
(Mehuwala Khalsa)
|
3502003000NRG23200720220045949
|
20/07/2022
|
ANKIT SHARMA
|
3502003WL003754
|
ANKIT SHARMA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394670
|
|
ANKIT SHARMA
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-003-001/800
(Mehuwala Khalsa)
|
3502003000NRG23200720220045951
|
20/07/2022
|
SUNDARA
|
3502003WL003754
|
SUNDARA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394675
|
|
SUNDARA
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-003-001/916
(Mehuwala Khalsa)
|
3502003000NRG23200720220046084
|
20/07/2022
|
SURESH NEGI
|
3502003WL003770
|
SURESH NEGI
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394663
|
|
SURESH NEGI
|
()
|
|
37
|
VIKASNAGAR
|
UT-02-003-003-001/926
(Mehuwala Khalsa)
|
3502003000NRG23200720220045953
|
20/07/2022
|
SHANTI
|
3502003WL003754
|
SHANTI
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394665
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-018-001/144
(Rudrapur)
|
3502003000NRG23200720220046052
|
20/07/2022
|
NIRJLA
|
3502003WL003768
|
NIRJLA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394678
|
|
NIRJLA
|
()
|
|
39
|
VIKASNAGAR
|
UT-02-003-018-001/160
(Rudrapur)
|
3502003000NRG23200720220046055
|
20/07/2022
|
Prakash Chauhan
|
3502003WL003768
|
Prakash Chauhan
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394680
|
|
Prakash Chauhan
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-018-001/214
(Rudrapur)
|
3502003000NRG23190720220045509
|
20/07/2022
|
DARSHANI DEVI
|
3502003WL003704
|
DARSHANI DEVI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394715
|
|
DARSHANI DEVI
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-018-001/41
(Rudrapur)
|
3502003000NRG23200720220046059
|
20/07/2022
|
Punam
|
3502003WL003768
|
Punam
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394679
|
|
Punam
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-018-001/414
(Rudrapur)
|
3502003000NRG23200720220046060
|
20/07/2022
|
SOHAN SINGH
|
3502003WL003768
|
SOHAN SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394684
|
|
SOHAN SINGH
|
()
|
|
43
|
VIKASNAGAR
|
UT-02-003-018-001/421
(Rudrapur)
|
3502003000NRG23190720220045501
|
20/07/2022
|
MOHAN LAL
|
3502003WL003703
|
MOHAN LAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394676
|
|
MOHAN LAL
|
()
|
|
44
|
VIKASNAGAR
|
UT-02-003-018-001/421
(Rudrapur)
|
3502003000NRG23190720220045502
|
20/07/2022
|
REENA DEVI
|
3502003WL003703
|
REENA DEVI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394677
|
|
REENA DEVI
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-018-001/60
(Rudrapur)
|
3502003000NRG23190720220045512
|
20/07/2022
|
ROHIT KUMAR
|
3502003WL003704
|
ROHIT KUMAR
|
00354
|
PUNB0078610
|
2769
|
2769
|
Rejected
|
26/07/2022
|
|
3318394682
|
No Such Account
|
|
|
|
46
|
VIKASNAGAR
|
UT-02-003-018-001/7
(Rudrapur)
|
3502003000NRG23200720220046061
|
20/07/2022
|
SOHAN SINGH
|
3502003WL003768
|
SOHAN SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394681
|
|
SOHAN SINGH
|
()
|
|
47
|
VIKASNAGAR
|
UT-02-003-018-001/7
(Rudrapur)
|
3502003000NRG23200720220046062
|
20/07/2022
|
uma devi
|
3502003WL003768
|
uma devi
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394683
|
|
uma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
48
|
VIKASNAGAR
|
UT-02-003-001-001/928
(Ambadi)
|
3502003000NRG23180720220044851
|
20/07/2022
|
JALEEL
|
3502003WL003651
|
JALEEL
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394685
|
|
JALEEL
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-003-001/23
(Mehuwala Khalsa)
|
3502003000NRG23190720220045575
|
20/07/2022
|
Raj Pal
|
3502003WL003708
|
Raj Pal
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394686
|
|
Raj Pal
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-003-001/822
(Mehuwala Khalsa)
|
3502003000NRG23200720220046081
|
20/07/2022
|
SHANTI DEVI
|
3502003WL003770
|
SHANTI DEVI
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394688
|
|
SHANTI DEVI
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-005-001/472
(Badamawala)
|
3502003000NRG23190720220045529
|
20/07/2022
|
abhishek
|
3502003WL003705
|
abhishek
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394687
|
|
abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
52
|
VIKASNAGAR
|
UT-02-003-001-001/839
(Ambadi)
|
3502003000NRG23180720220044846
|
20/07/2022
|
sandeep
|
3502003WL003650
|
sandeep
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394695
|
|
sandeep
|
()
|
|
53
|
VIKASNAGAR
|
UT-02-003-001-001/858
(Ambadi)
|
3502003000NRG23200720220046068
|
20/07/2022
|
mahipal
|
3502003WL003769
|
mahipal
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394693
|
|
mahipal
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-003-001/509
(Mehuwala Khalsa)
|
3502003000NRG23200720220046073
|
20/07/2022
|
KIRAN DEVI
|
3502003WL003770
|
KIRAN DEVI
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394692
|
|
KIRAN DEVI
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-003-001/569
(Mehuwala Khalsa)
|
3502003000NRG23200720220045947
|
20/07/2022
|
SONA DEVI
|
3502003WL003754
|
SONA DEVI
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394690
|
|
SONA DEVI
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-003-001/584
(Mehuwala Khalsa)
|
3502003000NRG23190720220045586
|
20/07/2022
|
DHANI RAM
|
3502003WL003709
|
DHANI RAM
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394689
|
|
DHANI RAM
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-003-001/82
(Mehuwala Khalsa)
|
3502003000NRG23190720220045587
|
20/07/2022
|
Atar Singh
|
3502003WL003709
|
Atar Singh
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394694
|
|
Atar Singh
|
()
|
|
58
|
VIKASNAGAR
|
UT-02-003-003-001/869
(Mehuwala Khalsa)
|
3502003000NRG23190720220045580
|
20/07/2022
|
HANSHRAJ
|
3502003WL003708
|
HANSHRAJ
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394691
|
|
HANSHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
59
|
VIKASNAGAR
|
UT-02-003-001-002/761
(Ambadi)
|
3502003000NRG23190720220045681
|
20/07/2022
|
pratima joshi
|
3502003WL003715
|
pratima joshi
|
00354
|
PUNB0108200
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394696
|
|
pratima joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-051-001/315
(Papdiyan)
|
3502003000NRG23180720220044943
|
20/07/2022
|
AMIT TOMAR
|
3502003WL003660
|
AMIT TOMAR
|
00354
|
PUNB0109900
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394697
|
|
AMIT TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
61
|
VIKASNAGAR
|
UT-02-003-020-001/162
(Dhalani)
|
3502003000NRG23190720220045549
|
20/07/2022
|
NARESH PAL
|
3502003WL003706
|
NARESH PAL
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394700
|
|
NARESH PAL
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-020-001/191
(Dhalani)
|
3502003000NRG23190720220045550
|
20/07/2022
|
RAVINDER
|
3502003WL003706
|
RAVINDER
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394698
|
|
RAVINDER
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-020-001/209
(Dhalani)
|
3502003000NRG23190720220045553
|
20/07/2022
|
AKHIL
|
3502003WL003706
|
AKHIL
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394699
|
|
AKHIL
|
()
|
|
64
|
VIKASNAGAR
|
UT-02-003-020-002/127
(Dhalani)
|
3502003000NRG23190720220045556
|
20/07/2022
|
BHURI
|
3502003WL003706
|
BHURI
|
00354
|
PUNB0110100
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3318394701
|
|
BHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
65
|
VIKASNAGAR
|
UT-02-003-040-001/323
(Timli)
|
3502003000NRG23180720220044881
|
20/07/2022
|
YASMEEN
|
3502003WL003654
|
YASMEEN
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394702
|
|
YASMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
66
|
VIKASNAGAR
|
UT-02-003-001-002/4
(Ambadi)
|
3502003000NRG23190720220045652
|
20/07/2022
|
SATPAL
|
3502003WL003715
|
SATPAL
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394732
|
|
SATPAL
|
()
|
|
67
|
VIKASNAGAR
|
UT-02-003-001-002/62
(Ambadi)
|
3502003000NRG23190720220045661
|
20/07/2022
|
aakash
|
3502003WL003715
|
aakash
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394710
|
|
aakash
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-001-002/702
(Ambadi)
|
3502003000NRG23190720220045662
|
20/07/2022
|
GAMBHIR SINGH
|
3502003WL003715
|
GAMBHIR SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394709
|
|
GAMBHIR SINGH
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-001-002/706
(Ambadi)
|
3502003000NRG23190720220045663
|
20/07/2022
|
ROHIT TOMAR
|
3502003WL003715
|
ROHIT TOMAR
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394730
|
|
ROHIT TOMAR
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-001-002/709
(Ambadi)
|
3502003000NRG23190720220045664
|
20/07/2022
|
NARESH
|
3502003WL003715
|
NARESH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394712
|
|
NARESH
|
()
|
|
71
|
VIKASNAGAR
|
UT-02-003-001-002/710
(Ambadi)
|
3502003000NRG23190720220045665
|
20/07/2022
|
DINESH
|
3502003WL003715
|
DINESH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Rejected
|
26/07/2022
|
|
3318394725
|
A/c Blocked or Frozen
|
|
|
|
72
|
VIKASNAGAR
|
UT-02-003-001-002/712
(Ambadi)
|
3502003000NRG23190720220045666
|
20/07/2022
|
SANJEEV
|
3502003WL003715
|
SANJEEV
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394731
|
|
SANJEEV
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-001-002/726
(Ambadi)
|
3502003000NRG23190720220045667
|
20/07/2022
|
BEENA
|
3502003WL003715
|
BEENA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394726
|
|
BEENA
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-001-002/728
(Ambadi)
|
3502003000NRG23190720220045669
|
20/07/2022
|
RASHMI
|
3502003WL003715
|
RASHMI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394713
|
|
RASHMI
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-001-002/744
(Ambadi)
|
3502003000NRG23190720220045671
|
20/07/2022
|
chatru
|
3502003WL003715
|
chatru
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394723
|
|
chatru
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-001-002/745
(Ambadi)
|
3502003000NRG23190720220045672
|
20/07/2022
|
ankita
|
3502003WL003715
|
ankita
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394734
|
|
ankita
|
()
|
|
77
|
VIKASNAGAR
|
UT-02-003-001-002/747
(Ambadi)
|
3502003000NRG23190720220045673
|
20/07/2022
|
sharad kumar
|
3502003WL003715
|
sharad kumar
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394736
|
|
sharad kumar
|
()
|
|
78
|
VIKASNAGAR
|
UT-02-003-001-002/757
(Ambadi)
|
3502003000NRG23190720220045677
|
20/07/2022
|
neema sharma
|
3502003WL003715
|
neema sharma
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394705
|
|
neema sharma
|
()
|
|
79
|
VIKASNAGAR
|
UT-02-003-001-002/760
(Ambadi)
|
3502003000NRG23190720220045680
|
20/07/2022
|
akhlesh kumar sharma
|
3502003WL003715
|
akhlesh kumar sharma
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394708
|
|
akhlesh kumar sharma
|
()
|
|
80
|
VIKASNAGAR
|
UT-02-003-001-002/769
(Ambadi)
|
3502003000NRG23190720220045682
|
20/07/2022
|
PARWATI DEVI
|
3502003WL003715
|
PARWATI DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394735
|
|
PARWATI DEVI
|
()
|
|
81
|
VIKASNAGAR
|
UT-02-003-001-002/771
(Ambadi)
|
3502003000NRG23190720220045684
|
20/07/2022
|
VINOD KUMAR
|
3502003WL003715
|
VINOD KUMAR
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394711
|
|
VINOD KUMAR
|
()
|
|
82
|
VIKASNAGAR
|
UT-02-003-001-002/774
(Ambadi)
|
3502003000NRG23190720220045686
|
20/07/2022
|
KRISHNA DEVI
|
3502003WL003715
|
KRISHNA DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394724
|
|
KRISHNA DEVI
|
()
|
|
83
|
VIKASNAGAR
|
UT-02-003-001-002/775
(Ambadi)
|
3502003000NRG23190720220045687
|
20/07/2022
|
RESHMI DEVI
|
3502003WL003715
|
RESHMI DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394704
|
|
RESHMI DEVI
|
()
|
|
84
|
VIKASNAGAR
|
UT-02-003-001-002/777
(Ambadi)
|
3502003000NRG23190720220045688
|
20/07/2022
|
MADAN SINGH
|
3502003WL003715
|
MADAN SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394707
|
|
MADAN SINGH
|
()
|
|
85
|
VIKASNAGAR
|
UT-02-003-001-002/785
(Ambadi)
|
3502003000NRG23190720220045689
|
20/07/2022
|
NITESH SINGH
|
3502003WL003715
|
NITESH SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394728
|
|
NITESH SINGH
|
()
|
|
86
|
VIKASNAGAR
|
UT-02-003-001-002/786
(Ambadi)
|
3502003000NRG23190720220045690
|
20/07/2022
|
SUNITA
|
3502003WL003715
|
SUNITA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394727
|
|
SUNITA
|
()
|
|
87
|
VIKASNAGAR
|
UT-02-003-001-002/787
(Ambadi)
|
3502003000NRG23190720220045691
|
20/07/2022
|
DEBO DEVI
|
3502003WL003715
|
DEBO DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394714
|
|
DEBO DEVI
|
()
|
|
88
|
VIKASNAGAR
|
UT-02-003-001-002/789
(Ambadi)
|
3502003000NRG23190720220045692
|
20/07/2022
|
SANTRAM
|
3502003WL003715
|
SANTRAM
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394703
|
|
SANTRAM
|
()
|
|
89
|
VIKASNAGAR
|
UT-02-003-001-003/938
(Ambadi)
|
3502003000NRG23200720220045932
|
20/07/2022
|
TARO DEVI
|
3502003WL003753
|
TARO DEVI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394733
|
|
TARO DEVI
|
()
|
|
90
|
VIKASNAGAR
|
UT-02-003-051-001/305
(Papdiyan)
|
3502003000NRG23180720220044941
|
20/07/2022
|
BANITA NEGI
|
3502003WL003660
|
BANITA NEGI
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394729
|
|
BANITA NEGI
|
()
|
|
91
|
VIKASNAGAR
|
UT-02-003-051-001/313
(Papdiyan)
|
3502003000NRG23180720220044942
|
20/07/2022
|
DEVENDRA SINGH TOMAR
|
3502003WL003660
|
DEVENDRA SINGH TOMAR
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394706
|
|
DEVENDRA SINGH TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83070
|
83070
|
|
|
|
|
|
|
|
|
92
|
VIKASNAGAR
|
UT-02-003-040-001/613
(Timli)
|
3502003000NRG23180720220044882
|
20/07/2022
|
anisha
|
3502003WL003654
|
anisha
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394737
|
|
anisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
93
|
VIKASNAGAR
|
UT-02-003-001-001/778
(Ambadi)
|
3502003000NRG23180720220044849
|
20/07/2022
|
BALJEET
|
3502003WL003651
|
BALJEET
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394738
|
|
BALJEET
|
()
|
|
94
|
VIKASNAGAR
|
UT-02-003-001-001/834
(Ambadi)
|
3502003000NRG23180720220044845
|
20/07/2022
|
JAGDISH
|
3502003WL003650
|
JAGDISH
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394743
|
|
JAGDISH
|
()
|
|
95
|
VIKASNAGAR
|
UT-02-003-003-001/521
(Mehuwala Khalsa)
|
3502003000NRG23200720220046074
|
20/07/2022
|
RADHE SHYAM
|
3502003WL003770
|
RADHE SHYAM
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394742
|
|
RADHE SHYAM
|
()
|
|
96
|
VIKASNAGAR
|
UT-02-003-003-001/818
(Mehuwala Khalsa)
|
3502003000NRG23200720220046079
|
20/07/2022
|
ANITA
|
3502003WL003770
|
ANITA
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394740
|
|
ANITA
|
()
|
|
97
|
VIKASNAGAR
|
UT-02-003-003-001/818
(Mehuwala Khalsa)
|
3502003000NRG23200720220046078
|
20/07/2022
|
SATPAL
|
3502003WL003770
|
SATPAL
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394741
|
|
SATPAL
|
()
|
|
98
|
VIKASNAGAR
|
UT-02-003-005-001/545
(Badamawala)
|
3502003000NRG23190720220045535
|
20/07/2022
|
RACHIT SAHU
|
3502003WL003705
|
RACHIT SAHU
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394746
|
|
RACHIT SAHU
|
()
|
|
99
|
VIKASNAGAR
|
UT-02-003-005-001/567
(Badamawala)
|
3502003000NRG23190720220045540
|
20/07/2022
|
virendra kumar
|
3502003WL003705
|
virendra kumar
|
00354
|
PUNB0166110
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318394745
|
|
virendra kumar
|
()
|
|
100
|
VIKASNAGAR
|
UT-02-003-010-001/455
(Bulakiwala)
|
3502003000NRG23180720220044856
|
20/07/2022
|
SAMEER ALI
|
3502003WL003652
|
SAMEER ALI
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394747
|
|
SAMEER ALI
|
()
|
|
101
|
VIKASNAGAR
|
UT-02-003-010-001/461
(Bulakiwala)
|
3502003000NRG23180720220044858
|
20/07/2022
|
MEHAR SINGH
|
3502003WL003652
|
MEHAR SINGH
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394744
|
|
MEHAR SINGH
|
()
|
|
102
|
VIKASNAGAR
|
UT-02-003-010-001/782
(Bulakiwala)
|
3502003000NRG23180720220044869
|
20/07/2022
|
ARIF
|
3502003WL003652
|
ARIF
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394739
|
|
ARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
103
|
VIKASNAGAR
|
UT-02-003-001-003/941
(Ambadi)
|
3502003000NRG23200720220045935
|
20/07/2022
|
ANUJ SHARMA
|
3502003WL003753
|
ANUJ SHARMA
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394749
|
|
ANUJ SHARMA
|
()
|
|
104
|
VIKASNAGAR
|
UT-02-003-003-001/418
(Mehuwala Khalsa)
|
3502003000NRG23190720220045585
|
20/07/2022
|
VIRENDER
|
3502003WL003709
|
VIRENDER
|
00354
|
PUNB0236500
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394748
|
|
VIRENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
105
|
VIKASNAGAR
|
UT-02-003-020-001/106
(Dhalani)
|
3502003000NRG23190720220045546
|
20/07/2022
|
RAKESH
|
3502003WL003706
|
RAKESH
|
00354
|
PUNB0473100
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318394750
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
106
|
VIKASNAGAR
|
UT-02-003-020-001/178
(Dhalani)
|
3502003000NRG23190720220045629
|
20/07/2022
|
TIKAM SINGH
|
3502003WL003712
|
TIKAM SINGH
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394752
|
|
TIKAM SINGH
|
()
|
|
107
|
VIKASNAGAR
|
UT-02-003-020-001/219
(Dhalani)
|
3502003000NRG23190720220045634
|
20/07/2022
|
DIKSHA
|
3502003WL003712
|
DIKSHA
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394751
|
|
DIKSHA
|
()
|
|
108
|
VIKASNAGAR
|
UT-02-003-020-001/64
(Dhalani)
|
3502003000NRG23190720220045637
|
20/07/2022
|
SANDEEP SAKLANI
|
3502003WL003712
|
SANDEEP SAKLANI
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394753
|
|
SANDEEP SAKLANI
|
()
|
|
109
|
VIKASNAGAR
|
UT-02-003-020-001/66
(Dhalani)
|
3502003000NRG23190720220045639
|
20/07/2022
|
BEENA DEVI
|
3502003WL003712
|
BEENA DEVI
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394754
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
110
|
VIKASNAGAR
|
UT-02-003-001-002/575
(Ambadi)
|
3502003000NRG23190720220045658
|
20/07/2022
|
SEEMA
|
3502003WL003715
|
SEEMA
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394756
|
|
MRS SEEMA DEVI
|
()
|
|
111
|
VIKASNAGAR
|
UT-02-003-001-002/727
(Ambadi)
|
3502003000NRG23190720220045668
|
20/07/2022
|
HITESH
|
3502003WL003715
|
HITESH
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394760
|
|
MR HITESH
|
()
|
|
112
|
VIKASNAGAR
|
UT-02-003-001-002/735
(Ambadi)
|
3502003000NRG23190720220045670
|
20/07/2022
|
REKHA
|
3502003WL003715
|
REKHA
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394758
|
|
MRS REKHA
|
()
|
|
113
|
VIKASNAGAR
|
UT-02-003-001-002/750
(Ambadi)
|
3502003000NRG23190720220045674
|
20/07/2022
|
PRAKASH THAPA
|
3502003WL003715
|
PRAKASH THAPA
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394762
|
|
MR PRAKASH THAPA
|
()
|
|
114
|
VIKASNAGAR
|
UT-02-003-001-002/753
(Ambadi)
|
3502003000NRG23190720220045675
|
20/07/2022
|
VASUDEV THAPA
|
3502003WL003715
|
VASUDEV THAPA
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394761
|
|
MR VASUDEV THAPA
|
()
|
|
115
|
VIKASNAGAR
|
UT-02-003-001-002/754
(Ambadi)
|
3502003000NRG23190720220045676
|
20/07/2022
|
JAMUNA DEVI
|
3502003WL003715
|
JAMUNA DEVI
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394755
|
|
MRS JAMUNA DEVI
|
()
|
|
116
|
VIKASNAGAR
|
UT-02-003-001-002/758
(Ambadi)
|
3502003000NRG23190720220045678
|
20/07/2022
|
laxmi thapa
|
3502003WL003715
|
laxmi thapa
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394759
|
|
MRS LAXMI THAPA
|
()
|
|
117
|
VIKASNAGAR
|
UT-02-003-001-002/759
(Ambadi)
|
3502003000NRG23190720220045679
|
20/07/2022
|
sanjay sharma
|
3502003WL003715
|
sanjay sharma
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394757
|
|
MR SANJAY SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
118
|
VIKASNAGAR
|
UT-02-003-020-001/176
(Dhalani)
|
3502003000NRG23190720220045628
|
20/07/2022
|
MOHAN SAKLANI
|
3502003WL003712
|
MOHAN SAKLANI
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394766
|
|
MR MOHAN SAKLANI
|
()
|
|
119
|
VIKASNAGAR
|
UT-02-003-020-001/178
(Dhalani)
|
3502003000NRG23190720220045631
|
20/07/2022
|
SHEETAL
|
3502003WL003712
|
SHEETAL
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394774
|
|
MRS SHEETAL
|
()
|
|
120
|
VIKASNAGAR
|
UT-02-003-020-001/178
(Dhalani)
|
3502003000NRG23190720220045630
|
20/07/2022
|
SUMITRA
|
3502003WL003712
|
SUMITRA
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394773
|
|
MRS SUMITRA DEVI
|
()
|
|
121
|
VIKASNAGAR
|
UT-02-003-020-001/193
(Dhalani)
|
3502003000NRG23190720220045551
|
20/07/2022
|
JAGDISH
|
3502003WL003706
|
JAGDISH
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394764
|
|
MR JAGDISH JAGDISH
|
()
|
|
122
|
VIKASNAGAR
|
UT-02-003-020-001/50
(Dhalani)
|
3502003000NRG23190720220045554
|
20/07/2022
|
MEENA DEVI
|
3502003WL003706
|
MEENA DEVI
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394763
|
|
MRS MEENA DEVI
|
()
|
|
123
|
VIKASNAGAR
|
UT-02-003-020-002/127
(Dhalani)
|
3502003000NRG23190720220045555
|
20/07/2022
|
VEER SINGH
|
3502003WL003706
|
VEER SINGH
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394767
|
|
MR VIR SINGH
|
()
|
|
124
|
VIKASNAGAR
|
UT-02-003-020-002/170
(Dhalani)
|
3502003000NRG23190720220045557
|
20/07/2022
|
VIJAY
|
3502003WL003706
|
VIJAY
|
00415
|
SBIN0007670
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318394765
|
|
MR VIJAY
|
()
|
|
125
|
VIKASNAGAR
|
UT-02-003-050-001/50
(Pastha)
|
3502003000NRG23190720220045497
|
20/07/2022
|
Mohan Singh
|
3502003WL003702
|
Mohan Singh
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318394769
|
|
MR MOHAN SINGH
|
()
|
|
126
|
VIKASNAGAR
|
UT-02-003-050-001/73
(Pastha)
|
3502003000NRG23190720220045500
|
20/07/2022
|
PINGLA DEVI
|
3502003WL003702
|
PINGLA DEVI
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318394770
|
|
MRS PINGLA DEVI
|
()
|
|
127
|
VIKASNAGAR
|
UT-02-003-051-001/283
(Papdiyan)
|
3502003000NRG23180720220044939
|
20/07/2022
|
SARDAR SINGH
|
3502003WL003660
|
SARDAR SINGH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394772
|
|
MR SARDAR SINGH
|
()
|
|
128
|
VIKASNAGAR
|
UT-02-003-051-001/4
(Papdiyan)
|
3502003000NRG23180720220044945
|
20/07/2022
|
meena
|
3502003WL003660
|
meena
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394768
|
|
MR MEENA DEVI
|
()
|
|
129
|
VIKASNAGAR
|
UT-02-003-051-001/5
(Papdiyan)
|
3502003000NRG23180720220044947
|
20/07/2022
|
sushma
|
3502003WL003660
|
sushma
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394771
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
130
|
VIKASNAGAR
|
UT-02-003-003-001/24
(Mehuwala Khalsa)
|
3502003000NRG23200720220046070
|
20/07/2022
|
Sunil
|
3502003WL003770
|
Sunil
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394775
|
|
MR SUNIL SUNIL
|
()
|
|
131
|
VIKASNAGAR
|
UT-02-003-003-001/492
(Mehuwala Khalsa)
|
3502003000NRG23200720220045945
|
20/07/2022
|
mamta
|
3502003WL003754
|
mamta
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394782
|
|
MISS MAMTA
|
()
|
|
132
|
VIKASNAGAR
|
UT-02-003-005-001/478
(Badamawala)
|
3502003000NRG23190720220045530
|
20/07/2022
|
SHUBHAM
|
3502003WL003705
|
SHUBHAM
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394783
|
|
MR SHUBHAM GUPTA
|
()
|
|
133
|
VIKASNAGAR
|
UT-02-003-005-001/545
(Badamawala)
|
3502003000NRG23190720220045536
|
20/07/2022
|
SANJAY
|
3502003WL003705
|
SANJAY
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394787
|
|
MR SANJAY
|
()
|
|
134
|
VIKASNAGAR
|
UT-02-003-005-001/610
(Badamawala)
|
3502003000NRG23190720220045545
|
20/07/2022
|
ANJALI
|
3502003WL003705
|
ANJALI
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394785
|
|
MISS ANJALI ANJALI
|
()
|
|
135
|
VIKASNAGAR
|
UT-02-003-010-001/387
(Bulakiwala)
|
3502003000NRG23180720220044852
|
20/07/2022
|
ANEES
|
3502003WL003652
|
ANEES
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394776
|
|
MR ANISH SO JARIN
|
()
|
|
136
|
VIKASNAGAR
|
UT-02-003-010-001/444
(Bulakiwala)
|
3502003000NRG23180720220044854
|
20/07/2022
|
VAJID
|
3502003WL003652
|
VAJID
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394778
|
|
MR VAJID SOMAHBOOD
|
()
|
|
137
|
VIKASNAGAR
|
UT-02-003-010-001/510
(Bulakiwala)
|
3502003000NRG23180720220044861
|
20/07/2022
|
SHAMSHIDA
|
3502003WL003652
|
SHAMSHIDA
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394779
|
|
MRS SHAMSHIDA WODILSHAD
|
()
|
|
138
|
VIKASNAGAR
|
UT-02-003-010-001/513
(Bulakiwala)
|
3502003000NRG23180720220044863
|
20/07/2022
|
ASHAMA
|
3502003WL003652
|
ASHAMA
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394786
|
|
MISS ASHAMA
|
()
|
|
139
|
VIKASNAGAR
|
UT-02-003-010-001/519
(Bulakiwala)
|
3502003000NRG23180720220044864
|
20/07/2022
|
BATOOL
|
3502003WL003652
|
BATOOL
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394780
|
|
MRS BATOOL XXXX
|
()
|
|
140
|
VIKASNAGAR
|
UT-02-003-010-001/525
(Bulakiwala)
|
3502003000NRG23180720220044865
|
20/07/2022
|
AFSANA
|
3502003WL003652
|
AFSANA
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394777
|
|
MRS AFSANA WF ABDUL KADIR
|
()
|
|
141
|
VIKASNAGAR
|
UT-02-003-010-001/527
(Bulakiwala)
|
3502003000NRG23180720220044866
|
20/07/2022
|
ABDUL MANNAN
|
3502003WL003652
|
ABDUL MANNAN
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394781
|
|
MR ABDUL MANNAN
|
()
|
|
142
|
VIKASNAGAR
|
UT-02-003-010-001/543
(Bulakiwala)
|
3502003000NRG23180720220044868
|
20/07/2022
|
SALMAN
|
3502003WL003652
|
SALMAN
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394784
|
|
MR SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
143
|
VIKASNAGAR
|
UT-02-003-001-001/935
(Ambadi)
|
3502003000NRG23200720220046069
|
20/07/2022
|
ARUN KUMAR
|
3502003WL003769
|
ARUN KUMAR
|
00415
|
SBIN0051265
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394788
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
144
|
VIKASNAGAR
|
UT-02-003-001-003/939
(Ambadi)
|
3502003000NRG23200720220045933
|
20/07/2022
|
LEELA DEVI
|
3502003WL003753
|
LEELA DEVI
|
00462
|
UCBA0002767
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394813
|
|
LEELA DEVI DO WO KANTI RAM
|
()
|
|
145
|
VIKASNAGAR
|
UT-02-003-001-003/942
(Ambadi)
|
3502003000NRG23200720220045936
|
20/07/2022
|
SEEMA
|
3502003WL003753
|
SEEMA
|
00462
|
UCBA0002767
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394811
|
|
SEEMA SHARMA WO VIKRAM SHARMA
|
()
|
|
146
|
VIKASNAGAR
|
UT-02-003-003-001/926
(Mehuwala Khalsa)
|
3502003000NRG23200720220045952
|
20/07/2022
|
RAJVEER KUMAR
|
3502003WL003754
|
RAJVEER KUMAR
|
00462
|
UCBA0002767
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394812
|
|
RAJVEER KUMAR SO SHIV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
147
|
VIKASNAGAR
|
UT-02-003-020-001/163
(Dhalani)
|
3502003000NRG23190720220045625
|
20/07/2022
|
CHANDRA PAL SINGH
|
3502003WL003712
|
CHANDRA PAL SINGH
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394806
|
|
CHANDRA PAL SINGH
|
()
|
|
148
|
VIKASNAGAR
|
UT-02-003-020-001/219
(Dhalani)
|
3502003000NRG23190720220045633
|
20/07/2022
|
CHATRA PAL
|
3502003WL003712
|
CHATRA PAL
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318394807
|
|
CHATRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
149
|
VIKASNAGAR
|
UT-02-003-003-001/795
(Mehuwala Khalsa)
|
3502003000NRG23200720220045950
|
20/07/2022
|
KRISHNA
|
3502003WL003754
|
KRISHNA
|
00468
|
UBIN0560197
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394808
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
150
|
VIKASNAGAR
|
UT-02-003-020-001/196
(Dhalani)
|
3502003000NRG23190720220045552
|
20/07/2022
|
NARESH
|
3502003WL003706
|
NARESH
|
00468
|
UBIN0569275
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318394809
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
151
|
VIKASNAGAR
|
UT-02-003-005-001/447
(Badamawala)
|
3502003000NRG23190720220045525
|
20/07/2022
|
LAKHAN SINGH
|
3502003WL003705
|
LAKHAN SINGH
|
00468
|
UBIN0919292
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394810
|
|
LAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
152
|
VIKASNAGAR
|
UT-02-003-001-002/790
(Ambadi)
|
3502003000NRG23190720220045693
|
20/07/2022
|
SHYAM SINGH
|
3502003WL003715
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394797
|
|
SHYAM SINGH
|
()
|
|
153
|
VIKASNAGAR
|
UT-02-003-003-001/23
(Mehuwala Khalsa)
|
3502003000NRG23190720220045576
|
20/07/2022
|
Geeta Devi
|
3502003WL003708
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394802
|
|
Geeta Devi
|
()
|
|
154
|
VIKASNAGAR
|
UT-02-003-003-001/344
(Mehuwala Khalsa)
|
3502003000NRG23200720220045939
|
20/07/2022
|
suman devi
|
3502003WL003754
|
suman devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394799
|
|
suman devi
|
()
|
|
155
|
VIKASNAGAR
|
UT-02-003-003-001/355
(Mehuwala Khalsa)
|
3502003000NRG23200720220045940
|
20/07/2022
|
KAPIL
|
3502003WL003754
|
KAPIL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394803
|
|
KAPIL
|
()
|
|
156
|
VIKASNAGAR
|
UT-02-003-003-001/357
(Mehuwala Khalsa)
|
3502003000NRG23200720220045941
|
20/07/2022
|
SUNDLA DEVI
|
3502003WL003754
|
SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394801
|
|
SUNDLA DEVI
|
()
|
|
157
|
VIKASNAGAR
|
UT-02-003-003-001/526
(Mehuwala Khalsa)
|
3502003000NRG23200720220046075
|
20/07/2022
|
SUNITA
|
3502003WL003770
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394796
|
|
SUNITA
|
()
|
|
158
|
VIKASNAGAR
|
UT-02-003-003-001/535
(Mehuwala Khalsa)
|
3502003000NRG23200720220046076
|
20/07/2022
|
ANIL
|
3502003WL003770
|
ANIL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394805
|
|
ANIL
|
()
|
|
159
|
VIKASNAGAR
|
UT-02-003-003-001/569
(Mehuwala Khalsa)
|
3502003000NRG23200720220045946
|
20/07/2022
|
rampal
|
3502003WL003754
|
rampal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394789
|
|
rampal
|
()
|
|
160
|
VIKASNAGAR
|
UT-02-003-003-001/585
(Mehuwala Khalsa)
|
3502003000NRG23190720220045577
|
20/07/2022
|
SURAJ SINGH
|
3502003WL003708
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394798
|
|
SURAJ SINGH
|
()
|
|
161
|
VIKASNAGAR
|
UT-02-003-003-001/6
(Mehuwala Khalsa)
|
3502003000NRG23190720220045579
|
20/07/2022
|
SHEELA DEVI
|
3502003WL003708
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394795
|
|
SHEELA DEVI
|
()
|
|
162
|
VIKASNAGAR
|
UT-02-003-003-001/821
(Mehuwala Khalsa)
|
3502003000NRG23200720220046080
|
20/07/2022
|
KUNTA
|
3502003WL003770
|
KUNTA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394792
|
|
KUNTA
|
()
|
|
163
|
VIKASNAGAR
|
UT-02-003-003-001/827
(Mehuwala Khalsa)
|
3502003000NRG23200720220046083
|
20/07/2022
|
PRADEEP
|
3502003WL003770
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394804
|
|
PRADEEP
|
()
|
|
164
|
VIKASNAGAR
|
UT-02-003-003-001/94
(Mehuwala Khalsa)
|
3502003000NRG23200720220045954
|
20/07/2022
|
FUL SINGH
|
3502003WL003754
|
FUL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394800
|
|
FUL SINGH
|
()
|
|
165
|
VIKASNAGAR
|
UT-02-003-010-001/404
(Bulakiwala)
|
3502003000NRG23180720220044853
|
20/07/2022
|
hamidan
|
3502003WL003652
|
hamidan
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394790
|
|
hamidan
|
()
|
|
166
|
VIKASNAGAR
|
UT-02-003-010-001/446
(Bulakiwala)
|
3502003000NRG23180720220044855
|
20/07/2022
|
aamna
|
3502003WL003652
|
aamna
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394791
|
|
aamna
|
()
|
|
167
|
VIKASNAGAR
|
UT-02-003-010-001/464
(Bulakiwala)
|
3502003000NRG23180720220044859
|
20/07/2022
|
MANWAR ALI
|
3502003WL003652
|
MANWAR ALI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394793
|
|
MANWAR ALI
|
()
|
|
168
|
VIKASNAGAR
|
UT-02-003-010-001/512
(Bulakiwala)
|
3502003000NRG23180720220044862
|
20/07/2022
|
SALMA
|
3502003WL003652
|
SALMA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318394794
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509922
|
509922
|
|
|
|
|
|
|
|