|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKASNAGAR
|
UT-02-003-010-001/511
(Bulakiwala)
|
3502003000NRG23220620220035002
|
22/06/2022
|
tabbasum
|
3502003WL002732
|
tabbasum
|
00045
|
BARB0SABHAW
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350906
|
|
tabbasum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-010-001/508
(Bulakiwala)
|
3502003000NRG23220620220035000
|
22/06/2022
|
GULAFSHA
|
3502003WL002732
|
GULAFSHA
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350909
|
|
GULAFSHA
|
()
|
|
3
|
VIKASNAGAR
|
UT-02-003-010-001/531
(Bulakiwala)
|
3502003000NRG23220620220035008
|
22/06/2022
|
ISHRAT
|
3502003WL002732
|
ISHRAT
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350910
|
|
ISHRAT
|
()
|
|
4
|
VIKASNAGAR
|
UT-02-003-010-001/535
(Bulakiwala)
|
3502003000NRG23220620220035009
|
22/06/2022
|
HEENA
|
3502003WL002732
|
HEENA
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350911
|
|
HEENA
|
()
|
|
5
|
VIKASNAGAR
|
UT-02-003-010-001/889
(Bulakiwala)
|
3502003000NRG23220620220035021
|
22/06/2022
|
LEELAWATI DEVI
|
3502003WL002732
|
LEELAWATI DEVI
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350908
|
|
LEELAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-034-001/39
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035124
|
22/06/2022
|
KAMLESH
|
3502003WL002738
|
KAMLESH
|
00089
|
CBIN0284029
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350907
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-003-001/799
(Mehuwala Khalsa)
|
3502003000NRG23220620220035064
|
22/06/2022
|
MAGU RAM
|
3502003WL002736
|
MAGU RAM
|
00165
|
IBKL0001765
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350994
|
|
MAGURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-001-003/57
(Ambadi)
|
3502003000NRG23220620220035152
|
22/06/2022
|
ALAM SINGH
|
3502003WL002741
|
ALAM SINGH
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350914
|
|
ALAMSINGH
|
()
|
|
9
|
VIKASNAGAR
|
UT-02-003-051-001/100
(Papdiyan)
|
3502003000NRG23220620220034912
|
22/06/2022
|
RAJPAL
|
3502003WL002721
|
RAJPAL
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350993
|
|
RAJPAL
|
()
|
|
10
|
VIKASNAGAR
|
UT-02-003-051-001/270
(Papdiyan)
|
3502003000NRG23220620220034914
|
22/06/2022
|
bhupendra
|
3502003WL002721
|
bhupendra
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350991
|
|
bhupendra
|
()
|
|
11
|
VIKASNAGAR
|
UT-02-003-051-001/270
(Papdiyan)
|
3502003000NRG23220620220034915
|
22/06/2022
|
VINITA
|
3502003WL002721
|
VINITA
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350990
|
|
VINITA
|
()
|
|
12
|
VIKASNAGAR
|
UT-02-003-051-001/281
(Papdiyan)
|
3502003000NRG23220620220034916
|
22/06/2022
|
MAHAVEER
|
3502003WL002721
|
MAHAVEER
|
00176
|
IDIB000V536
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559350912
|
|
MAHAVEER
|
()
|
|
13
|
VIKASNAGAR
|
UT-02-003-051-001/295
(Papdiyan)
|
3502003000NRG23220620220034919
|
22/06/2022
|
arvind
|
3502003WL002721
|
arvind
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350989
|
|
arvind
|
()
|
|
14
|
VIKASNAGAR
|
UT-02-003-051-001/330
(Papdiyan)
|
3502003000NRG23220620220034923
|
22/06/2022
|
BAMO DEVI
|
3502003WL002721
|
BAMO DEVI
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350992
|
|
BAMODEVI
|
()
|
|
15
|
VIKASNAGAR
|
UT-02-003-051-001/334
(Papdiyan)
|
3502003000NRG23220620220034924
|
22/06/2022
|
PARMILA
|
3502003WL002721
|
PARMILA
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350913
|
|
PARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-034-001/75
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035130
|
22/06/2022
|
BrijPal
|
3502003WL002738
|
BrijPal
|
00349
|
PSIB0000071
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350915
|
|
BrijPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-010-001/874
(Bulakiwala)
|
3502003000NRG23220620220035014
|
22/06/2022
|
BABITA
|
3502003WL002732
|
BABITA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350916
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-010-001/375
(Bulakiwala)
|
3502003000NRG23220620220034992
|
22/06/2022
|
SADIA PRAVEEN
|
3502003WL002732
|
SADIA PRAVEEN
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350988
|
|
SADIAPRAVEEN
|
()
|
|
19
|
VIKASNAGAR
|
UT-02-003-034-001/178
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035098
|
22/06/2022
|
Nafisha
|
3502003WL002738
|
Nafisha
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350917
|
|
Nafisha
|
()
|
|
20
|
VIKASNAGAR
|
UT-02-003-034-001/368
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035121
|
22/06/2022
|
ANITA
|
3502003WL002738
|
ANITA
|
00354
|
PUNB0088600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350918
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-001-003/379
(Ambadi)
|
3502003000NRG23220620220035150
|
22/06/2022
|
PANCH RAM
|
3502003WL002741
|
PANCH RAM
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350987
|
|
PANCHRAM
|
()
|
|
22
|
VIKASNAGAR
|
UT-02-003-010-001/884
(Bulakiwala)
|
3502003000NRG23220620220035019
|
22/06/2022
|
ARCHANA
|
3502003WL002732
|
ARCHANA
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350919
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-011-001/249
(Dhalipur)
|
3502003000NRG23220620220034888
|
22/06/2022
|
SHEETAL
|
3502003WL002716
|
SHEETAL
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350986
|
|
SHEETAL
|
()
|
|
24
|
VIKASNAGAR
|
UT-02-003-011-001/292
(Dhalipur)
|
3502003000NRG23220620220034889
|
22/06/2022
|
DAYANAND
|
3502003WL002716
|
DAYANAND
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350984
|
|
DAYANAND
|
()
|
|
25
|
VIKASNAGAR
|
UT-02-003-011-001/292
(Dhalipur)
|
3502003000NRG23220620220034890
|
22/06/2022
|
SURENDRI
|
3502003WL002716
|
SURENDRI
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350985
|
|
SURENDRI
|
()
|
|
26
|
VIKASNAGAR
|
UT-02-003-011-001/315
(Dhalipur)
|
3502003000NRG23220620220034891
|
22/06/2022
|
RAJPAL
|
3502003WL002716
|
RAJPAL
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350920
|
|
RAJPAL
|
()
|
|
27
|
VIKASNAGAR
|
UT-02-003-034-001/367
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035120
|
22/06/2022
|
VINOD
|
3502003WL002738
|
VINOD
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350921
|
|
VINOD
|
()
|
|
28
|
VIKASNAGAR
|
UT-02-003-036-001/336
(Kunja Kulhan)
|
3502003000NRG23220620220035056
|
22/06/2022
|
SANJAY
|
3502003WL002735
|
SANJAY
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350922
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-033-001/318
(Dharmawala)
|
3502003000NRG23220620220034893
|
22/06/2022
|
om kumar
|
3502003WL002717
|
om kumar
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350923
|
|
omkumar
|
()
|
|
30
|
VIKASNAGAR
|
UT-02-003-034-001/410
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035127
|
22/06/2022
|
shaukeen
|
3502003WL002738
|
shaukeen
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350924
|
|
shaukeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-001-003/291
(Ambadi)
|
3502003000NRG23220620220035148
|
22/06/2022
|
SOMPAL
|
3502003WL002741
|
SOMPAL
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350928
|
|
SOMPAL
|
()
|
|
32
|
VIKASNAGAR
|
UT-02-003-001-003/363
(Ambadi)
|
3502003000NRG23220620220035149
|
22/06/2022
|
SURVEER
|
3502003WL002741
|
SURVEER
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350926
|
|
SURVEER
|
()
|
|
33
|
VIKASNAGAR
|
UT-02-003-001-003/918
(Ambadi)
|
3502003000NRG23220620220035153
|
22/06/2022
|
mahaveer singh
|
3502003WL002741
|
mahaveer singh
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350925
|
|
mahaveersingh
|
()
|
|
34
|
VIKASNAGAR
|
UT-02-003-001-003/920
(Ambadi)
|
3502003000NRG23220620220035154
|
22/06/2022
|
ASHISH
|
3502003WL002741
|
ASHISH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350927
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
35
|
VIKASNAGAR
|
UT-02-003-033-001/280
(Dharmawala)
|
3502003000NRG23220620220034892
|
22/06/2022
|
SURENDRA
|
3502003WL002717
|
SURENDRA
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350931
|
|
SURENDRA
|
()
|
|
36
|
VIKASNAGAR
|
UT-02-003-034-001/191
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035099
|
22/06/2022
|
Khursida
|
3502003WL002738
|
Khursida
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350935
|
|
Khursida
|
()
|
|
37
|
VIKASNAGAR
|
UT-02-003-034-001/356
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035113
|
22/06/2022
|
NEM CHAND
|
3502003WL002738
|
NEM CHAND
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350934
|
|
NEMCHAND
|
()
|
|
38
|
VIKASNAGAR
|
UT-02-003-034-001/357
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035114
|
22/06/2022
|
madhu dass
|
3502003WL002738
|
madhu dass
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350938
|
|
madhudass
|
()
|
|
39
|
VIKASNAGAR
|
UT-02-003-034-001/358
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035115
|
22/06/2022
|
sumer chand
|
3502003WL002738
|
sumer chand
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350936
|
|
sumerchand
|
()
|
|
40
|
VIKASNAGAR
|
UT-02-003-034-001/361
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035117
|
22/06/2022
|
POONAM
|
3502003WL002738
|
POONAM
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350939
|
|
POONAM
|
()
|
|
41
|
VIKASNAGAR
|
UT-02-003-034-001/365
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035118
|
22/06/2022
|
RAKHI
|
3502003WL002738
|
RAKHI
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350929
|
|
RAKHI
|
()
|
|
42
|
VIKASNAGAR
|
UT-02-003-034-001/366
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035119
|
22/06/2022
|
VIJENDRA
|
3502003WL002738
|
VIJENDRA
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350937
|
|
VIJENDRA
|
()
|
|
43
|
VIKASNAGAR
|
UT-02-003-034-001/371
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035122
|
22/06/2022
|
manish
|
3502003WL002738
|
manish
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350983
|
|
manish
|
()
|
|
44
|
VIKASNAGAR
|
UT-02-003-034-001/408
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035125
|
22/06/2022
|
vikas
|
3502003WL002738
|
vikas
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350933
|
|
vikas
|
()
|
|
45
|
VIKASNAGAR
|
UT-02-003-034-001/411
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035128
|
22/06/2022
|
Rasila
|
3502003WL002738
|
Rasila
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350930
|
|
Rasila
|
()
|
|
46
|
VIKASNAGAR
|
UT-02-003-034-001/82
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035131
|
22/06/2022
|
Chota Ram
|
3502003WL002738
|
Chota Ram
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350932
|
|
ChotaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-010-001/455
(Bulakiwala)
|
3502003000NRG23220620220034996
|
22/06/2022
|
SAMEER ALI
|
3502003WL002732
|
SAMEER ALI
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350944
|
|
SAMEERALI
|
()
|
|
48
|
VIKASNAGAR
|
UT-02-003-010-001/461
(Bulakiwala)
|
3502003000NRG23220620220034998
|
22/06/2022
|
MEHAR SINGH
|
3502003WL002732
|
MEHAR SINGH
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350943
|
|
MEHARSINGH
|
()
|
|
49
|
VIKASNAGAR
|
UT-02-003-010-001/782
(Bulakiwala)
|
3502003000NRG23220620220035011
|
22/06/2022
|
ARIF
|
3502003WL002732
|
ARIF
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350982
|
|
ARIF
|
()
|
|
50
|
VIKASNAGAR
|
UT-02-003-010-001/871
(Bulakiwala)
|
3502003000NRG23220620220035012
|
22/06/2022
|
SIMRAN
|
3502003WL002732
|
SIMRAN
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350942
|
|
SIMRAN
|
()
|
|
51
|
VIKASNAGAR
|
UT-02-003-010-001/882
(Bulakiwala)
|
3502003000NRG23220620220035017
|
22/06/2022
|
BABLI SURIYAL
|
3502003WL002732
|
BABLI SURIYAL
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350941
|
|
BABLISURIYAL
|
()
|
|
52
|
VIKASNAGAR
|
UT-02-003-010-001/891
(Bulakiwala)
|
3502003000NRG23220620220035022
|
22/06/2022
|
SUDHIR KUMAR GAIROLA
|
3502003WL002732
|
SUDHIR KUMAR GAIROLA
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350940
|
|
SUDHIRKUMARGAIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
53
|
VIKASNAGAR
|
UT-02-003-036-001/436
(Kunja Kulhan)
|
3502003000NRG23220620220034904
|
22/06/2022
|
Vasanti
|
3502003WL002719
|
Vasanti
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350981
|
|
Vasanti
|
()
|
|
54
|
VIKASNAGAR
|
UT-02-003-036-002/116
(Kunja Kulhan)
|
3502003000NRG23220620220035057
|
22/06/2022
|
MUSTAK
|
3502003WL002735
|
MUSTAK
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350947
|
|
MUSTAK
|
()
|
|
55
|
VIKASNAGAR
|
UT-02-003-036-002/406
(Kunja Kulhan)
|
3502003000NRG23220620220035058
|
22/06/2022
|
KAMLESH
|
3502003WL002735
|
KAMLESH
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350945
|
|
KAMLESH
|
()
|
|
56
|
VIKASNAGAR
|
UT-02-003-036-002/410
(Kunja Kulhan)
|
3502003000NRG23220620220035059
|
22/06/2022
|
NIKESH
|
3502003WL002735
|
NIKESH
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350946
|
|
NIKESH
|
()
|
|
57
|
VIKASNAGAR
|
UT-02-003-036-002/410
(Kunja Kulhan)
|
3502003000NRG23220620220035060
|
22/06/2022
|
SEEMA SAXENA
|
3502003WL002735
|
SEEMA SAXENA
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350949
|
|
SEEMASAXENA
|
()
|
|
58
|
VIKASNAGAR
|
UT-02-003-036-002/92
(Kunja Kulhan)
|
3502003000NRG23220620220035061
|
22/06/2022
|
GULAM RASUL
|
3502003WL002735
|
GULAM RASUL
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350948
|
|
GULAMRASUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
59
|
VIKASNAGAR
|
UT-02-003-010-001/887
(Bulakiwala)
|
3502003000NRG23220620220035020
|
22/06/2022
|
PREM LATA
|
3502003WL002732
|
PREM LATA
|
00415
|
SBIN0003133
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350950
|
|
MRS PREMLATA GAIROLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-051-001/100
(Papdiyan)
|
3502003000NRG23220620220034913
|
22/06/2022
|
Vimla
|
3502003WL002721
|
Vimla
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350955
|
|
MRS BINDRA DEVI
|
()
|
|
61
|
VIKASNAGAR
|
UT-02-003-051-001/291
(Papdiyan)
|
3502003000NRG23220620220034917
|
22/06/2022
|
nimraj
|
3502003WL002721
|
nimraj
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350951
|
|
MR NEEMRAJ SINGH
|
()
|
|
62
|
VIKASNAGAR
|
UT-02-003-051-001/293
(Papdiyan)
|
3502003000NRG23220620220034918
|
22/06/2022
|
sarwati
|
3502003WL002721
|
sarwati
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350953
|
|
MRS SARBATI
|
()
|
|
63
|
VIKASNAGAR
|
UT-02-003-051-001/300
(Papdiyan)
|
3502003000NRG23220620220034921
|
22/06/2022
|
sujata
|
3502003WL002721
|
sujata
|
00415
|
SBIN0007670
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559350980
|
|
MS SUJATA SUJATA
|
()
|
|
64
|
VIKASNAGAR
|
UT-02-003-051-001/308
(Papdiyan)
|
3502003000NRG23220620220034922
|
22/06/2022
|
BEENA
|
3502003WL002721
|
BEENA
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350954
|
|
MRS BEENA
|
()
|
|
65
|
VIKASNAGAR
|
UT-02-003-051-001/68
(Papdiyan)
|
3502003000NRG23220620220034929
|
22/06/2022
|
BHURU RAM
|
3502003WL002721
|
BHURU RAM
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350952
|
|
MR BHURU RAM
|
()
|
|
66
|
VIKASNAGAR
|
UT-02-003-051-001/74
(Papdiyan)
|
3502003000NRG23220620220034931
|
22/06/2022
|
Jasmati Devi
|
3502003WL002721
|
Jasmati Devi
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350956
|
|
MRS JASMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
67
|
VIKASNAGAR
|
UT-02-003-010-001/339
(Bulakiwala)
|
3502003000NRG23220620220034990
|
22/06/2022
|
HASHMI
|
3502003WL002732
|
HASHMI
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350964
|
|
MRS HASHMI XXXXXXX
|
()
|
|
68
|
VIKASNAGAR
|
UT-02-003-010-001/444
(Bulakiwala)
|
3502003000NRG23220620220034994
|
22/06/2022
|
VAJID
|
3502003WL002732
|
VAJID
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350962
|
|
MR VAJID SOMAHBOOD
|
()
|
|
69
|
VIKASNAGAR
|
UT-02-003-010-001/458
(Bulakiwala)
|
3502003000NRG23220620220034997
|
22/06/2022
|
MO MUSHRAF
|
3502003WL002732
|
MO MUSHRAF
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350960
|
|
MR MO MUSHRRPH
|
()
|
|
70
|
VIKASNAGAR
|
UT-02-003-010-001/510
(Bulakiwala)
|
3502003000NRG23220620220035001
|
22/06/2022
|
SHAMSHIDA
|
3502003WL002732
|
SHAMSHIDA
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350963
|
|
MRS SHAMSHIDA WODILSHAD
|
()
|
|
71
|
VIKASNAGAR
|
UT-02-003-010-001/513
(Bulakiwala)
|
3502003000NRG23220620220035004
|
22/06/2022
|
ASHAMA
|
3502003WL002732
|
ASHAMA
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350968
|
|
MISS ASHAMA
|
()
|
|
72
|
VIKASNAGAR
|
UT-02-003-010-001/519
(Bulakiwala)
|
3502003000NRG23220620220035005
|
22/06/2022
|
BATOOL
|
3502003WL002732
|
BATOOL
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350965
|
|
MRS BATOOL XXXX
|
()
|
|
73
|
VIKASNAGAR
|
UT-02-003-010-001/525
(Bulakiwala)
|
3502003000NRG23220620220035006
|
22/06/2022
|
AFSANA
|
3502003WL002732
|
AFSANA
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350959
|
|
MRS AFSANA WF ABDUL KADIR
|
()
|
|
74
|
VIKASNAGAR
|
UT-02-003-010-001/527
(Bulakiwala)
|
3502003000NRG23220620220035007
|
22/06/2022
|
ABDUL MANNAN
|
3502003WL002732
|
ABDUL MANNAN
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350966
|
|
MR ABDUL MANNAN
|
()
|
|
75
|
VIKASNAGAR
|
UT-02-003-010-001/543
(Bulakiwala)
|
3502003000NRG23220620220035010
|
22/06/2022
|
SALMAN
|
3502003WL002732
|
SALMAN
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350967
|
|
MR SALMAN
|
()
|
|
76
|
VIKASNAGAR
|
UT-02-003-010-001/872
(Bulakiwala)
|
3502003000NRG23220620220035013
|
22/06/2022
|
SHIVANI DEVI
|
3502003WL002732
|
SHIVANI DEVI
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350969
|
|
MRS SHIVANI DEVI
|
()
|
|
77
|
VIKASNAGAR
|
UT-02-003-010-001/881
(Bulakiwala)
|
3502003000NRG23220620220035016
|
22/06/2022
|
ANJALI BIJALWAN
|
3502003WL002732
|
ANJALI BIJALWAN
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350961
|
|
MRS ANJALI BIJALWAN
|
()
|
|
78
|
VIKASNAGAR
|
UT-02-003-010-001/883
(Bulakiwala)
|
3502003000NRG23220620220035018
|
22/06/2022
|
SUSHMA DEVI
|
3502003WL002732
|
SUSHMA DEVI
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350958
|
|
MRS SUSHAMA DEVI
|
()
|
|
79
|
VIKASNAGAR
|
UT-02-003-010-001/893
(Bulakiwala)
|
3502003000NRG23220620220035023
|
22/06/2022
|
RATAN SINGH
|
3502003WL002732
|
RATAN SINGH
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350957
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
80
|
VIKASNAGAR
|
UT-02-003-034-001/409
(Shahpur Kalyanpur)
|
3502003000NRG23220620220035126
|
22/06/2022
|
DEEPAK
|
3502003WL002738
|
DEEPAK
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350970
|
|
MR DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
81
|
VIKASNAGAR
|
UT-02-003-010-001/363
(Bulakiwala)
|
3502003000NRG23220620220034991
|
22/06/2022
|
SHOIN
|
3502003WL002732
|
SHOIN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350978
|
|
SHOIN
|
()
|
|
82
|
VIKASNAGAR
|
UT-02-003-010-001/443
(Bulakiwala)
|
3502003000NRG23220620220034993
|
22/06/2022
|
JAITUN
|
3502003WL002732
|
JAITUN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350973
|
|
JAITUN
|
()
|
|
83
|
VIKASNAGAR
|
UT-02-003-010-001/446
(Bulakiwala)
|
3502003000NRG23220620220034995
|
22/06/2022
|
aamna
|
3502003WL002732
|
aamna
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350971
|
|
aamna
|
()
|
|
84
|
VIKASNAGAR
|
UT-02-003-010-001/464
(Bulakiwala)
|
3502003000NRG23220620220034999
|
22/06/2022
|
MANWAR ALI
|
3502003WL002732
|
MANWAR ALI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350972
|
|
MANWARALI
|
()
|
|
85
|
VIKASNAGAR
|
UT-02-003-010-001/512
(Bulakiwala)
|
3502003000NRG23220620220035003
|
22/06/2022
|
SALMA
|
3502003WL002732
|
SALMA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350974
|
|
SALMA
|
()
|
|
86
|
VIKASNAGAR
|
UT-02-003-010-001/880
(Bulakiwala)
|
3502003000NRG23220620220035015
|
22/06/2022
|
RUCHI DHIMAN
|
3502003WL002732
|
RUCHI DHIMAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350977
|
|
RUCHIDHIMAN
|
()
|
|
87
|
VIKASNAGAR
|
UT-02-003-010-001/896
(Bulakiwala)
|
3502003000NRG23220620220035024
|
22/06/2022
|
parwati
|
3502003WL002732
|
parwati
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350975
|
|
parwati
|
()
|
|
88
|
VIKASNAGAR
|
UT-02-003-010-001/897
(Bulakiwala)
|
3502003000NRG23220620220035025
|
22/06/2022
|
sachin
|
3502003WL002732
|
sachin
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350976
|
|
sachin
|
()
|
|
89
|
VIKASNAGAR
|
UT-02-003-051-001/295
(Papdiyan)
|
3502003000NRG23220620220034920
|
22/06/2022
|
vijay
|
3502003WL002721
|
vijay
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559350979
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281160
|
281160
|
|
|
|
|
|
|
|