|
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-02-003-026-001/320
(Majhari)
|
3502003000NRG23210620220034077
|
21/06/2022
|
ASHIK ALI
|
3502003WL002620
|
ASHIK ALI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348458
|
|
ASHIKALI
|
()
|
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/365
(Majhari)
|
3502003000NRG23210620220034081
|
21/06/2022
|
RAMJAN
|
3502003WL002620
|
RAMJAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348455
|
|
RAMJAN
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/367
(Majhari)
|
3502003000NRG23210620220034084
|
21/06/2022
|
MEENU
|
3502003WL002620
|
MEENU
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348462
|
|
MEENU
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-026-001/380
(Majhari)
|
3502003000NRG23210620220034086
|
21/06/2022
|
RUAMAN AHMAD
|
3502003WL002620
|
RUAMAN AHMAD
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348459
|
|
RUAMANAHMAD
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-026-001/389
(Majhari)
|
3502003000NRG23210620220034087
|
21/06/2022
|
Suresh
|
3502003WL002620
|
Suresh
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348457
|
|
Suresh
|
()
|
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/393
(Majhari)
|
3502003000NRG23210620220034088
|
21/06/2022
|
ameer khan
|
3502003WL002620
|
ameer khan
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348453
|
|
ameerkhan
|
()
|
|
7
|
VIKASNAGAR
|
UT-02-003-026-001/50
(Majhari)
|
3502003000NRG23210620220034090
|
21/06/2022
|
Sanjay
|
3502003WL002620
|
Sanjay
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348463
|
|
Sanjay
|
()
|
|
8
|
VIKASNAGAR
|
UT-02-003-028-001/471
(Titarpur)
|
3502003000NRG23210620220034096
|
21/06/2022
|
NITU
|
3502003WL002623
|
NITU
|
00045
|
BARB0SABHAW
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348454
|
|
NITU
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-030-001/513
(Mednipur Badripur)
|
3502003000NRG23190620220033806
|
21/06/2022
|
suresh
|
3502003WL002592
|
suresh
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348461
|
|
suresh
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-030-001/543
(Mednipur Badripur)
|
3502003000NRG23210620220034091
|
21/06/2022
|
BABLU
|
3502003WL002621
|
BABLU
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348460
|
|
BABLU
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-030-001/543
(Mednipur Badripur)
|
3502003000NRG23210620220034092
|
21/06/2022
|
SUNITA
|
3502003WL002621
|
SUNITA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348456
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-007-001/601
(Jamnipur)
|
3502003000NRG23210620220034573
|
21/06/2022
|
ANKIT
|
3502003WL002655
|
ANKIT
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348475
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-007-001/601
(Jamnipur)
|
3502003000NRG23210620220034572
|
21/06/2022
|
SANDEEP
|
3502003WL002655
|
SANDEEP
|
00078
|
CNRB0004633
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348476
|
|
SANDEEP
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-030-001/530
(Mednipur Badripur)
|
3502003000NRG23190620220033807
|
21/06/2022
|
SURESH
|
3502003WL002592
|
SURESH
|
00078
|
CNRB0004633
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348483
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-030-001/258
(Mednipur Badripur)
|
3502003000NRG23190620220033828
|
21/06/2022
|
Sunahri
|
3502003WL002594
|
Sunahri
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348477
|
|
Sunahri
|
()
|
|
16
|
VIKASNAGAR
|
UT-02-003-030-001/294
(Mednipur Badripur)
|
3502003000NRG23190620220033829
|
21/06/2022
|
Phool Chand
|
3502003WL002594
|
Phool Chand
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348478
|
|
PhoolChand
|
()
|
|
17
|
VIKASNAGAR
|
UT-02-003-030-001/508
(Mednipur Badripur)
|
3502003000NRG23190620220033831
|
21/06/2022
|
ROSHNI DEVI
|
3502003WL002594
|
ROSHNI DEVI
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348480
|
|
ROSHNIDEVI
|
()
|
|
18
|
VIKASNAGAR
|
UT-02-003-030-001/509
(Mednipur Badripur)
|
3502003000NRG23190620220033833
|
21/06/2022
|
GUDDI DEVI
|
3502003WL002594
|
GUDDI DEVI
|
00089
|
CBIN0284029
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348479
|
|
GUDDIDEVI
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-030-001/523
(Mednipur Badripur)
|
3502003000NRG23190620220033822
|
21/06/2022
|
PAL SINGH
|
3502003WL002593
|
PAL SINGH
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348481
|
|
PALSINGH
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-030-001/523
(Mednipur Badripur)
|
3502003000NRG23190620220033823
|
21/06/2022
|
SUSHILA DEVI
|
3502003WL002593
|
SUSHILA DEVI
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348482
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-030-001/508
(Mednipur Badripur)
|
3502003000NRG23190620220033832
|
21/06/2022
|
SUKHBEER SINGH
|
3502003WL002594
|
SUKHBEER SINGH
|
00177
|
IOBA0002502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348484
|
|
SUKHBEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-030-001/547
(Mednipur Badripur)
|
3502003000NRG23190620220033813
|
21/06/2022
|
RATIRAM
|
3502003WL002592
|
RATIRAM
|
00349
|
PSIB0000071
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348485
|
|
RATIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-018-001/137
(Rudrapur)
|
3502003000NRG23210620220034555
|
21/06/2022
|
mamta chauhan
|
3502003WL002652
|
mamta chauhan
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348514
|
|
mamtachauhan
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-018-001/382
(Rudrapur)
|
3502003000NRG23210620220034050
|
21/06/2022
|
MUKESH
|
3502003WL002618
|
MUKESH
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348488
|
|
MUKESH
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-018-001/382
(Rudrapur)
|
3502003000NRG23210620220034051
|
21/06/2022
|
SANTOSHI
|
3502003WL002618
|
SANTOSHI
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348489
|
|
SANTOSHI
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-018-001/399
(Rudrapur)
|
3502003000NRG23210620220034557
|
21/06/2022
|
NEELAM
|
3502003WL002652
|
NEELAM
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348490
|
|
NEELAM
|
()
|
|
27
|
VIKASNAGAR
|
UT-02-003-018-001/399
(Rudrapur)
|
3502003000NRG23210620220034556
|
21/06/2022
|
SURESH
|
3502003WL002652
|
SURESH
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348464
|
|
SURESH
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-018-001/412
(Rudrapur)
|
3502003000NRG23210620220034052
|
21/06/2022
|
IRASHAD
|
3502003WL002618
|
IRASHAD
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348492
|
|
IRASHAD
|
()
|
|
29
|
VIKASNAGAR
|
UT-02-003-018-001/412
(Rudrapur)
|
3502003000NRG23210620220034053
|
21/06/2022
|
noorjahan
|
3502003WL002618
|
noorjahan
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348529
|
|
noorjahan
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-018-001/428
(Rudrapur)
|
3502003000NRG23210620220034054
|
21/06/2022
|
POOJA DEVI
|
3502003WL002618
|
POOJA DEVI
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348466
|
|
POOJADEVI
|
()
|
|
31
|
VIKASNAGAR
|
UT-02-003-018-001/430
(Rudrapur)
|
3502003000NRG23210620220034558
|
21/06/2022
|
RAJEEV KUKRETI
|
3502003WL002652
|
RAJEEV KUKRETI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348465
|
|
RAJEEVKUKRETI
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-018-001/438
(Rudrapur)
|
3502003000NRG23210620220034559
|
21/06/2022
|
SHRAVAN KUMAR
|
3502003WL002652
|
SHRAVAN KUMAR
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348468
|
|
SHRAVANKUMAR
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-018-001/441
(Rudrapur)
|
3502003000NRG23210620220034550
|
21/06/2022
|
ASHA DEVI
|
3502003WL002651
|
ASHA DEVI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348469
|
|
ASHADEVI
|
()
|
|
34
|
VIKASNAGAR
|
UT-02-003-018-001/442
(Rudrapur)
|
3502003000NRG23210620220034551
|
21/06/2022
|
MADHURI DEVI
|
3502003WL002651
|
MADHURI DEVI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348471
|
|
MADHURIDEVI
|
()
|
|
35
|
VIKASNAGAR
|
UT-02-003-018-001/459
(Rudrapur)
|
3502003000NRG23210620220034552
|
21/06/2022
|
ABBLA
|
3502003WL002651
|
ABBLA
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348470
|
|
ABBLA
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-018-001/491
(Rudrapur)
|
3502003000NRG23210620220034553
|
21/06/2022
|
TEJPAL
|
3502003WL002651
|
TEJPAL
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348473
|
|
TEJPAL
|
()
|
|
37
|
VIKASNAGAR
|
UT-02-003-018-001/492
(Rudrapur)
|
3502003000NRG23210620220034056
|
21/06/2022
|
ALKA
|
3502003WL002618
|
ALKA
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348472
|
|
ALKA
|
()
|
|
38
|
VIKASNAGAR
|
UT-02-003-018-001/492
(Rudrapur)
|
3502003000NRG23210620220034055
|
21/06/2022
|
SUNIL
|
3502003WL002618
|
SUNIL
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348512
|
|
SUNIL
|
()
|
|
39
|
VIKASNAGAR
|
UT-02-003-018-001/493
(Rudrapur)
|
3502003000NRG23210620220034057
|
21/06/2022
|
KUSUM
|
3502003WL002618
|
KUSUM
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348511
|
|
KUSUM
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-018-001/494
(Rudrapur)
|
3502003000NRG23210620220034059
|
21/06/2022
|
MADHU BALA
|
3502003WL002618
|
MADHU BALA
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348513
|
|
MADHUBALA
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-018-001/494
(Rudrapur)
|
3502003000NRG23210620220034060
|
21/06/2022
|
SAVAN NOTIYAL
|
3502003WL002618
|
SAVAN NOTIYAL
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348474
|
|
SAVANNOTIYAL
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-018-001/76
(Rudrapur)
|
3502003000NRG23210620220034560
|
21/06/2022
|
ANJNA KUKRETI
|
3502003WL002652
|
ANJNA KUKRETI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348467
|
|
ANJNAKUKRETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-007-001/432
(Jamnipur)
|
3502003000NRG23210620220034565
|
21/06/2022
|
Meera
|
3502003WL002655
|
Meera
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348491
|
|
Meera
|
()
|
|
44
|
VIKASNAGAR
|
UT-02-003-007-001/511
(Jamnipur)
|
3502003000NRG23210620220034566
|
21/06/2022
|
URMILA
|
3502003WL002655
|
URMILA
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348493
|
|
URMILA
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-007-001/520
(Jamnipur)
|
3502003000NRG23210620220034568
|
21/06/2022
|
barihampal singh
|
3502003WL002655
|
barihampal singh
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348503
|
|
barihampalsingh
|
()
|
|
46
|
VIKASNAGAR
|
UT-02-003-007-001/545
(Jamnipur)
|
3502003000NRG23210620220034569
|
21/06/2022
|
ANJANA
|
3502003WL002655
|
ANJANA
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348502
|
|
ANJANA
|
()
|
|
47
|
VIKASNAGAR
|
UT-02-003-007-001/580
(Jamnipur)
|
3502003000NRG23210620220034570
|
21/06/2022
|
darshan lal
|
3502003WL002655
|
darshan lal
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348510
|
|
darshanlal
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-030-001/174
(Mednipur Badripur)
|
3502003000NRG23210620220034094
|
21/06/2022
|
ANITA
|
3502003WL002622
|
ANITA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348516
|
|
ANITA
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-030-001/539
(Mednipur Badripur)
|
3502003000NRG23190620220033811
|
21/06/2022
|
BHARAT
|
3502003WL002592
|
BHARAT
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348518
|
|
BHARAT
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-030-001/539
(Mednipur Badripur)
|
3502003000NRG23190620220033812
|
21/06/2022
|
SHIKHA
|
3502003WL002592
|
SHIKHA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348519
|
|
SHIKHA
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-030-001/560
(Mednipur Badripur)
|
3502003000NRG23190620220033834
|
21/06/2022
|
gulab singh
|
3502003WL002594
|
gulab singh
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348520
|
|
gulabsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
52
|
VIKASNAGAR
|
UT-02-003-030-001/549
(Mednipur Badripur)
|
3502003000NRG23190620220033816
|
21/06/2022
|
SAROJ DEVI
|
3502003WL002592
|
SAROJ DEVI
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348521
|
|
SAROJDEVI
|
()
|
|
53
|
VIKASNAGAR
|
UT-02-003-038-001/296
(Bairagiwala)
|
3502003000NRG23210620220034563
|
21/06/2022
|
aneeta
|
3502003WL002654
|
aneeta
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348515
|
|
aneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
54
|
VIKASNAGAR
|
UT-02-003-020-001/159
(Dhalani)
|
3502003000NRG23190620220033858
|
21/06/2022
|
ANITA
|
3502003WL002598
|
ANITA
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348500
|
|
ANITA
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-020-001/162
(Dhalani)
|
3502003000NRG23190620220033859
|
21/06/2022
|
NARESH PAL
|
3502003WL002598
|
NARESH PAL
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348504
|
|
NARESHPAL
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-020-001/181
(Dhalani)
|
3502003000NRG23190620220033861
|
21/06/2022
|
RADHA
|
3502003WL002598
|
RADHA
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348486
|
|
RADHA
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-020-001/191
(Dhalani)
|
3502003000NRG23190620220033862
|
21/06/2022
|
RAVINDER
|
3502003WL002598
|
RAVINDER
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348497
|
|
RAVINDER
|
()
|
|
58
|
VIKASNAGAR
|
UT-02-003-020-001/192
(Dhalani)
|
3502003000NRG23190620220033840
|
21/06/2022
|
KHURSHIL
|
3502003WL002596
|
KHURSHIL
|
00354
|
PUNB0110100
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559348501
|
|
KHURSHIL
|
()
|
|
59
|
VIKASNAGAR
|
UT-02-003-020-001/194
(Dhalani)
|
3502003000NRG23190620220033845
|
21/06/2022
|
NEELAM
|
3502003WL002597
|
NEELAM
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348498
|
|
NEELAM
|
()
|
|
60
|
VIKASNAGAR
|
UT-02-003-020-001/196
(Dhalani)
|
3502003000NRG23190620220033864
|
21/06/2022
|
HARISH
|
3502003WL002598
|
HARISH
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348499
|
|
HARISH
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-020-001/208
(Dhalani)
|
3502003000NRG23190620220033841
|
21/06/2022
|
YASHODHA
|
3502003WL002596
|
YASHODHA
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559348506
|
|
YASHODHA
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-020-001/209
(Dhalani)
|
3502003000NRG23190620220033866
|
21/06/2022
|
AKHIL
|
3502003WL002598
|
AKHIL
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348505
|
|
AKHIL
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-020-002/127
(Dhalani)
|
3502003000NRG23190620220033850
|
21/06/2022
|
BHURI
|
3502003WL002597
|
BHURI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348487
|
|
BHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-026-001/317
(Majhari)
|
3502003000NRG23210620220034074
|
21/06/2022
|
JUMSHAIDA
|
3502003WL002620
|
JUMSHAIDA
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348496
|
|
JUMSHAIDA
|
()
|
|
65
|
VIKASNAGAR
|
UT-02-003-026-001/317
(Majhari)
|
3502003000NRG23210620220034073
|
21/06/2022
|
RIYASAT
|
3502003WL002620
|
RIYASAT
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348495
|
|
RIYASAT
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-026-001/319
(Majhari)
|
3502003000NRG23210620220034075
|
21/06/2022
|
ZISHAN AHMAD
|
3502003WL002620
|
ZISHAN AHMAD
|
00354
|
PUNB0120110
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348494
|
|
ZISHANAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
67
|
VIKASNAGAR
|
UT-02-003-026-001/337
(Majhari)
|
3502003000NRG23210620220034079
|
21/06/2022
|
ANDAJ ALI
|
3502003WL002620
|
ANDAJ ALI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348435
|
|
ANDAJALI
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-026-001/364
(Majhari)
|
3502003000NRG23210620220034080
|
21/06/2022
|
farid
|
3502003WL002620
|
farid
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348509
|
|
farid
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-026-001/365
(Majhari)
|
3502003000NRG23210620220034082
|
21/06/2022
|
SAHISTA
|
3502003WL002620
|
SAHISTA
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348507
|
|
SAHISTA
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-026-001/367
(Majhari)
|
3502003000NRG23210620220034083
|
21/06/2022
|
KANHIYA LAL
|
3502003WL002620
|
KANHIYA LAL
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348508
|
|
KANHIYALAL
|
()
|
|
71
|
VIKASNAGAR
|
UT-02-003-030-001/117
(Mednipur Badripur)
|
3502003000NRG23190620220033817
|
21/06/2022
|
Bahadur Singh
|
3502003WL002593
|
Bahadur Singh
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348522
|
|
BahadurSingh
|
()
|
|
72
|
VIKASNAGAR
|
UT-02-003-030-001/258
(Mednipur Badripur)
|
3502003000NRG23190620220033827
|
21/06/2022
|
Padam
|
3502003WL002594
|
Padam
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348517
|
|
Padam
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-030-001/294
(Mednipur Badripur)
|
3502003000NRG23190620220033830
|
21/06/2022
|
RajBala
|
3502003WL002594
|
RajBala
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348442
|
|
RajBala
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-030-001/513
(Mednipur Badripur)
|
3502003000NRG23190620220033805
|
21/06/2022
|
sukhlanti
|
3502003WL002592
|
sukhlanti
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348523
|
|
sukhlanti
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-030-001/518
(Mednipur Badripur)
|
3502003000NRG23190620220033821
|
21/06/2022
|
BATKI DEVI
|
3502003WL002593
|
BATKI DEVI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348524
|
|
BATKIDEVI
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-030-001/532
(Mednipur Badripur)
|
3502003000NRG23190620220033809
|
21/06/2022
|
KARTAR SINGH
|
3502003WL002592
|
KARTAR SINGH
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348526
|
|
KARTARSINGH
|
()
|
|
77
|
VIKASNAGAR
|
UT-02-003-030-001/560
(Mednipur Badripur)
|
3502003000NRG23190620220033835
|
21/06/2022
|
reena devi
|
3502003WL002594
|
reena devi
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348525
|
|
reenadevi
|
()
|
|
78
|
VIKASNAGAR
|
UT-02-003-030-001/566
(Mednipur Badripur)
|
3502003000NRG23190620220033825
|
21/06/2022
|
dhaniram
|
3502003WL002593
|
dhaniram
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348528
|
|
dhaniram
|
()
|
|
79
|
VIKASNAGAR
|
UT-02-003-030-001/566
(Mednipur Badripur)
|
3502003000NRG23190620220033824
|
21/06/2022
|
dhanwati
|
3502003WL002593
|
dhanwati
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348527
|
|
dhanwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
80
|
VIKASNAGAR
|
UT-02-003-026-001/377
(Majhari)
|
3502003000NRG23210620220034085
|
21/06/2022
|
bilal ahmad
|
3502003WL002620
|
bilal ahmad
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348440
|
|
bilalahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
VIKASNAGAR
|
UT-02-003-020-001/106
(Dhalani)
|
3502003000NRG23190620220033855
|
21/06/2022
|
RAKESH
|
3502003WL002598
|
RAKESH
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348418
|
|
RAKESH
|
()
|
|
82
|
VIKASNAGAR
|
UT-02-003-026-001/319
(Majhari)
|
3502003000NRG23210620220034076
|
21/06/2022
|
FIRDOSH
|
3502003WL002620
|
FIRDOSH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348428
|
|
FIRDOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
83
|
VIKASNAGAR
|
UT-02-003-018-001/493
(Rudrapur)
|
3502003000NRG23210620220034058
|
21/06/2022
|
USHA
|
3502003WL002618
|
USHA
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348439
|
|
MRS USHA
|
()
|
|
84
|
VIKASNAGAR
|
UT-02-003-020-001/101
(Dhalani)
|
3502003000NRG23190620220033853
|
21/06/2022
|
SUMAN
|
3502003WL002598
|
SUMAN
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348434
|
|
MRS SUMAN
|
()
|
|
85
|
VIKASNAGAR
|
UT-02-003-020-001/101
(Dhalani)
|
3502003000NRG23190620220033854
|
21/06/2022
|
UMED
|
3502003WL002598
|
UMED
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348433
|
|
MR UMMED SINGH
|
()
|
|
86
|
VIKASNAGAR
|
UT-02-003-020-001/161
(Dhalani)
|
3502003000NRG23190620220033838
|
21/06/2022
|
SOBAN SINGH
|
3502003WL002596
|
SOBAN SINGH
|
00415
|
SBIN0007670
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559348419
|
|
MR SOBAN SINGH
|
()
|
|
87
|
VIKASNAGAR
|
UT-02-003-020-001/181
(Dhalani)
|
3502003000NRG23190620220033860
|
21/06/2022
|
SATISH
|
3502003WL002598
|
SATISH
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348423
|
|
MR SATISH CHANDRA
|
()
|
|
88
|
VIKASNAGAR
|
UT-02-003-020-001/192
(Dhalani)
|
3502003000NRG23190620220033839
|
21/06/2022
|
SURJAN
|
3502003WL002596
|
SURJAN
|
00415
|
SBIN0007670
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559348430
|
|
MR SURJAN SINGH
|
()
|
|
89
|
VIKASNAGAR
|
UT-02-003-020-001/193
(Dhalani)
|
3502003000NRG23190620220033863
|
21/06/2022
|
JAGDISH
|
3502003WL002598
|
JAGDISH
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348432
|
|
MR JAGDISH JAGDISH
|
()
|
|
90
|
VIKASNAGAR
|
UT-02-003-020-001/212
(Dhalani)
|
3502003000NRG23190620220033842
|
21/06/2022
|
SAVITRI
|
3502003WL002596
|
SAVITRI
|
00415
|
SBIN0007670
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559348436
|
|
MRS SAVITRI DEVI
|
()
|
|
91
|
VIKASNAGAR
|
UT-02-003-020-001/213
(Dhalani)
|
3502003000NRG23190620220033843
|
21/06/2022
|
VINITA
|
3502003WL002596
|
VINITA
|
00415
|
SBIN0007670
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559348437
|
|
MRS VINEETA
|
()
|
|
92
|
VIKASNAGAR
|
UT-02-003-020-001/50
(Dhalani)
|
3502003000NRG23190620220033867
|
21/06/2022
|
MEENA DEVI
|
3502003WL002598
|
MEENA DEVI
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348422
|
|
MRS MEENA DEVI
|
()
|
|
93
|
VIKASNAGAR
|
UT-02-003-020-002/127
(Dhalani)
|
3502003000NRG23190620220033849
|
21/06/2022
|
VEER SINGH
|
3502003WL002597
|
VEER SINGH
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348424
|
|
MR VIR SINGH
|
()
|
|
94
|
VIKASNAGAR
|
UT-02-003-020-002/166
(Dhalani)
|
3502003000NRG23190620220033852
|
21/06/2022
|
PARMILA
|
3502003WL002597
|
PARMILA
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348421
|
|
MRS PRAMILA
|
()
|
|
95
|
VIKASNAGAR
|
UT-02-003-020-002/166
(Dhalani)
|
3502003000NRG23190620220033851
|
21/06/2022
|
RAVINDER SINGH
|
3502003WL002597
|
RAVINDER SINGH
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348420
|
|
MR RAVINDER SINGH
|
()
|
|
96
|
VIKASNAGAR
|
UT-02-003-020-002/170
(Dhalani)
|
3502003000NRG23190620220033869
|
21/06/2022
|
SUMAN
|
3502003WL002598
|
SUMAN
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348426
|
|
MR SUMAN DEVI
|
()
|
|
97
|
VIKASNAGAR
|
UT-02-003-020-002/170
(Dhalani)
|
3502003000NRG23190620220033868
|
21/06/2022
|
VIJAY
|
3502003WL002598
|
VIJAY
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348427
|
|
MR VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
98
|
VIKASNAGAR
|
UT-02-003-026-001/399
(Majhari)
|
3502003000NRG23210620220034089
|
21/06/2022
|
Mohammad Amir
|
3502003WL002620
|
Mohammad Amir
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348448
|
|
MR MOHAMMAD AAMIR
|
()
|
|
99
|
VIKASNAGAR
|
UT-02-003-030-001/174
(Mednipur Badripur)
|
3502003000NRG23210620220034093
|
21/06/2022
|
JAYMAL
|
3502003WL002622
|
JAYMAL
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348450
|
|
MR JAYMAL SINGH
|
()
|
|
100
|
VIKASNAGAR
|
UT-02-003-030-001/480
(Mednipur Badripur)
|
3502003000NRG23190620220033818
|
21/06/2022
|
LAKHAN SINGH
|
3502003WL002593
|
LAKHAN SINGH
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348443
|
|
MR LAKHAN SINGH
|
()
|
|
101
|
VIKASNAGAR
|
UT-02-003-030-001/480
(Mednipur Badripur)
|
3502003000NRG23190620220033819
|
21/06/2022
|
VANDNA
|
3502003WL002593
|
VANDNA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348445
|
|
MS VANDNA DEVI
|
()
|
|
102
|
VIKASNAGAR
|
UT-02-003-030-001/518
(Mednipur Badripur)
|
3502003000NRG23190620220033820
|
21/06/2022
|
MUNNA
|
3502003WL002593
|
MUNNA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348447
|
|
MR MUNA
|
()
|
|
103
|
VIKASNAGAR
|
UT-02-003-030-001/530
(Mednipur Badripur)
|
3502003000NRG23190620220033808
|
21/06/2022
|
MAYA DEVI
|
3502003WL002592
|
MAYA DEVI
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348452
|
|
MRS MAYA DEVI
|
()
|
|
104
|
VIKASNAGAR
|
UT-02-003-030-001/532
(Mednipur Badripur)
|
3502003000NRG23190620220033810
|
21/06/2022
|
SUNITA
|
3502003WL002592
|
SUNITA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348446
|
|
MRS SUNITA
|
()
|
|
105
|
VIKASNAGAR
|
UT-02-003-030-001/547
(Mednipur Badripur)
|
3502003000NRG23190620220033814
|
21/06/2022
|
BALA DEVI
|
3502003WL002592
|
BALA DEVI
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348451
|
|
MRS BALA DEVI
|
()
|
|
106
|
VIKASNAGAR
|
UT-02-003-030-001/549
(Mednipur Badripur)
|
3502003000NRG23190620220033815
|
21/06/2022
|
surendra
|
3502003WL002592
|
surendra
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348444
|
|
MR SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
107
|
VIKASNAGAR
|
UT-02-003-026-001/320
(Majhari)
|
3502003000NRG23210620220034078
|
21/06/2022
|
SHABNAM
|
3502003WL002620
|
SHABNAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348429
|
|
MRS SHABNAM
|
()
|
|
108
|
VIKASNAGAR
|
UT-02-003-028-001/469
(Titarpur)
|
3502003000NRG23210620220034095
|
21/06/2022
|
ARVIND
|
3502003WL002623
|
ARVIND
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348449
|
|
MR ARVIND JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
109
|
VIKASNAGAR
|
UT-02-003-007-001/516
(Jamnipur)
|
3502003000NRG23210620220034567
|
21/06/2022
|
prem singh
|
3502003WL002655
|
prem singh
|
00415
|
SBIN0051265
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348438
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
110
|
VIKASNAGAR
|
UT-02-003-007-001/397
(Jamnipur)
|
3502003000NRG23210620220034564
|
21/06/2022
|
Khushi Ram
|
3502003WL002655
|
Khushi Ram
|
00468
|
UBIN0560197
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348425
|
|
KhushiRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
111
|
VIKASNAGAR
|
UT-02-003-020-001/196
(Dhalani)
|
3502003000NRG23190620220033865
|
21/06/2022
|
NARESH
|
3502003WL002598
|
NARESH
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559348431
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
112
|
VIKASNAGAR
|
UT-02-003-004-001/105
(Prithvipur)
|
3502003000NRG23190620220033836
|
21/06/2022
|
URMILA
|
3502003WL002595
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559348530
|
|
URMILA
|
()
|
|
113
|
VIKASNAGAR
|
UT-02-003-007-001/588
(Jamnipur)
|
3502003000NRG23210620220034571
|
21/06/2022
|
GEETA DEVI
|
3502003WL002655
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559348441
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318435
|
318435
|
|
|
|
|
|
|
|