|
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
|
SAHASPUR
|
UT-02-006-051-001/451
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078083
|
12/10/2022
|
RAKESH
|
3502006WL007017
|
RAKESH
|
00032
|
UTIB0002528
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230450
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-051-001/576
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078086
|
12/10/2022
|
JYOTI KUMARI
|
3502006WL007017
|
JYOTI KUMARI
|
00045
|
BARB0CENTRA
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230477
|
|
JYOTI KUMARI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-051-001/609
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078090
|
12/10/2022
|
SURENDRA
|
3502006WL007017
|
SURENDRA
|
00045
|
BARB0CENTRA
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230449
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-024-001/71
(Abdulpur)
|
3502006000NRG23121020220078012
|
12/10/2022
|
NAJIYA PARVEEN
|
3502006WL007010
|
NAJIYA PARVEEN
|
00048
|
BKID0007054
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230448
|
|
NAJIYA PARVEEN
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-052-001/449
(Atakfarm)
|
3502006000NRG23121020220078023
|
12/10/2022
|
MANISH PANWAR
|
3502006WL007010
|
MANISH PANWAR
|
00048
|
BKID0007054
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579230478
|
|
MANISH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-051-001/592
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078089
|
12/10/2022
|
RANJEET
|
3502006WL007017
|
RANJEET
|
00048
|
BKID0007058
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230479
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-024-001/25
(Abdulpur)
|
3502006000NRG23121020220078009
|
12/10/2022
|
MANGLU
|
3502006WL007010
|
MANGLU
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230482
|
|
MANGLU
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-051-001/265
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078099
|
12/10/2022
|
AATIKA
|
3502006WL007020
|
AATIKA
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230485
|
|
AATIKA
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-051-001/339
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078100
|
12/10/2022
|
SHAHNAJ
|
3502006WL007020
|
SHAHNAJ
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230493
|
|
SHAHNAJ
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-051-001/579
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078103
|
12/10/2022
|
ANAS
|
3502006WL007020
|
ANAS
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230486
|
|
ANAS
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-051-001/579
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078101
|
12/10/2022
|
NISAR
|
3502006WL007020
|
NISAR
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230487
|
|
NISAR
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-051-001/579
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078102
|
12/10/2022
|
PARVEEN
|
3502006WL007020
|
PARVEEN
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230490
|
|
PARVEEN
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-051-001/582
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078106
|
12/10/2022
|
ASAD
|
3502006WL007020
|
ASAD
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230491
|
|
ASAD
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-051-001/582
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078104
|
12/10/2022
|
SAEED HASAN
|
3502006WL007020
|
SAEED HASAN
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230484
|
|
SAEED HASAN
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-051-001/582
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078105
|
12/10/2022
|
SHAHEEDA
|
3502006WL007020
|
SHAHEEDA
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230483
|
|
SHAHEEDA
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-051-001/587
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078107
|
12/10/2022
|
RAHEES
|
3502006WL007020
|
RAHEES
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230488
|
|
RAHEES
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-054-001/460
(Rampur Kala)
|
3502006000NRG23121020220078108
|
12/10/2022
|
ZAINAB
|
3502006WL007020
|
ZAINAB
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230413
|
|
ZAINAB
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/461
(Rampur Kala)
|
3502006000NRG23121020220078109
|
12/10/2022
|
FURKAN
|
3502006WL007020
|
FURKAN
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230480
|
|
FURKAN
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-054-001/512
(Rampur Kala)
|
3502006000NRG23121020220078110
|
12/10/2022
|
SHAHAJADI
|
3502006WL007020
|
SHAHAJADI
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230481
|
|
SHAHAJADI
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-054-001/541
(Rampur Kala)
|
3502006000NRG23121020220078112
|
12/10/2022
|
SADIQ
|
3502006WL007020
|
SADIQ
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230412
|
|
SADIQ
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-054-001/541
(Rampur Kala)
|
3502006000NRG23121020220078111
|
12/10/2022
|
SAJANA PRAVEEN
|
3502006WL007020
|
SAJANA PRAVEEN
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230495
|
|
SAJANA PRAVEEN
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-054-001/548
(Rampur Kala)
|
3502006000NRG23121020220078113
|
12/10/2022
|
ISRAR
|
3502006WL007020
|
ISRAR
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230494
|
|
ISRAR
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-054-001/551
(Rampur Kala)
|
3502006000NRG23121020220078115
|
12/10/2022
|
AASMA
|
3502006WL007020
|
AASMA
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230489
|
|
AASMA
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-054-001/551
(Rampur Kala)
|
3502006000NRG23121020220078114
|
12/10/2022
|
ARASHAD
|
3502006WL007020
|
ARASHAD
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230492
|
|
ARASHAD
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-054-001/591
(Rampur Kala)
|
3502006000NRG23121020220078116
|
12/10/2022
|
SAMEER
|
3502006WL007020
|
SAMEER
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230419
|
|
SAMEER
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-054-001/607
(Rampur Kala)
|
3502006000NRG23121020220078117
|
12/10/2022
|
SHABNAM
|
3502006WL007020
|
SHABNAM
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230416
|
|
SHABNAM
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-054-001/608
(Rampur Kala)
|
3502006000NRG23121020220078118
|
12/10/2022
|
SHYAM PAL
|
3502006WL007020
|
SHYAM PAL
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230418
|
|
SHYAM PAL
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-054-001/608
(Rampur Kala)
|
3502006000NRG23121020220078119
|
12/10/2022
|
USHA
|
3502006WL007020
|
USHA
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230417
|
|
USHA
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-054-001/609
(Rampur Kala)
|
3502006000NRG23121020220078120
|
12/10/2022
|
SHOHEL
|
3502006WL007020
|
SHOHEL
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230415
|
|
SHOHEL
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-054-001/84
(Rampur Kala)
|
3502006000NRG23121020220078125
|
12/10/2022
|
GURMEET
|
3502006WL007020
|
GURMEET
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230414
|
|
GURMEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-051-001/591
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078088
|
12/10/2022
|
IKLAKH
|
3502006WL007017
|
IKLAKH
|
00349
|
PSIB0000636
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230420
|
|
IKLAKH
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-052-001/539
(Atakfarm)
|
3502006000NRG23121020220078026
|
12/10/2022
|
KRISHNA DEVI
|
3502006WL007010
|
KRISHNA DEVI
|
00349
|
PSIB0000636
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230422
|
|
KRISHNA DEVI
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-052-001/540
(Atakfarm)
|
3502006000NRG23121020220078027
|
12/10/2022
|
SHYAMA DEVI
|
3502006WL007010
|
SHYAMA DEVI
|
00349
|
PSIB0000636
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230421
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-051-001/573
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078085
|
12/10/2022
|
RANVIR
|
3502006WL007017
|
RANVIR
|
00354
|
PUNB0011100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230423
|
|
RANVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-017-001/107
(Misras Patti)
|
3502006000NRG23121020220078059
|
12/10/2022
|
VIMLA DEVI
|
3502006WL007014
|
VIMLA DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230432
|
|
VIMLA DEVI
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-017-001/123
(Misras Patti)
|
3502006000NRG23121020220078062
|
12/10/2022
|
REETA DEVI
|
3502006WL007014
|
REETA DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230430
|
|
REETA DEVI
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-017-001/403
(Misras Patti)
|
3502006000NRG23121020220078066
|
12/10/2022
|
SOHAN LAL
|
3502006WL007014
|
SOHAN LAL
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230424
|
|
SOHAN LAL
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-017-001/75
(Misras Patti)
|
3502006000NRG23121020220078071
|
12/10/2022
|
SARITA DEVI
|
3502006WL007014
|
SARITA DEVI
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579230426
|
|
SARITA DEVI
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-020-001/9
(Didai)
|
3502006000NRG23121020220078080
|
12/10/2022
|
SANDEEP KUMAR
|
3502006WL007016
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230446
|
|
SANDEEP KUMAR
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-021-001/318
(Kotada Kalyanpur)
|
3502006000NRG23121020220078048
|
12/10/2022
|
NEERAJ KUMAR
|
3502006WL007012
|
NEERAJ KUMAR
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230434
|
|
NEERAJ KUMAR
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-021-001/342
(Kotada Kalyanpur)
|
3502006000NRG23121020220078050
|
12/10/2022
|
RAVINDRA SINGH
|
3502006WL007012
|
RAVINDRA SINGH
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579230445
|
|
RAVINDRA SINGH
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-021-001/418
(Kotada Kalyanpur)
|
3502006000NRG23121020220078052
|
12/10/2022
|
RAJVEER SINGH
|
3502006WL007012
|
RAJVEER SINGH
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579230519
|
|
RAJVEER SINGH
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-021-001/419
(Kotada Kalyanpur)
|
3502006000NRG23121020220078053
|
12/10/2022
|
USHA DEVI
|
3502006WL007012
|
USHA DEVI
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579230520
|
|
USHA DEVI
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-021-002/90
(Kotada Kalyanpur)
|
3502006000NRG23121020220078056
|
12/10/2022
|
VINITA DEVI
|
3502006WL007012
|
VINITA DEVI
|
00354
|
PUNB0110100
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579230425
|
|
VINITA DEVI
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-024-001/135
(Abdulpur)
|
3502006000NRG23121020220077996
|
12/10/2022
|
RAKESH KUMAR
|
3502006WL007010
|
RAKESH KUMAR
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230447
|
|
RAKESH KUMAR
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-024-001/15
(Abdulpur)
|
3502006000NRG23121020220077997
|
12/10/2022
|
SHABNAM PRAVEEN
|
3502006WL007010
|
SHABNAM PRAVEEN
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230431
|
|
SHABNAM PRAVEEN
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-024-001/183
(Abdulpur)
|
3502006000NRG23121020220078001
|
12/10/2022
|
SUBHANA
|
3502006WL007010
|
SUBHANA
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230427
|
|
SUBHANA
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-024-001/204
(Abdulpur)
|
3502006000NRG23121020220078004
|
12/10/2022
|
SHABNAM
|
3502006WL007010
|
SHABNAM
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230433
|
|
SHABNAM
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-024-001/4
(Abdulpur)
|
3502006000NRG23121020220078034
|
12/10/2022
|
SUNITA
|
3502006WL007011
|
SUNITA
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230428
|
|
SUNITA
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-024-003/107
(Abdulpur)
|
3502006000NRG23121020220078035
|
12/10/2022
|
MAHENDRO DEVI
|
3502006WL007011
|
MAHENDRO DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230429
|
|
MAHENDRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
51
|
SAHASPUR
|
UT-02-006-058-001/208
(BHUDDI)
|
3502006000NRG23121020220077715
|
12/10/2022
|
HARISH
|
3502006WL006989
|
HARISH
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230435
|
|
HARISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-017-001/150
(Misras Patti)
|
3502006000NRG23121020220078064
|
12/10/2022
|
MADHURI
|
3502006WL007014
|
MADHURI
|
00354
|
PUNB0199900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230518
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
53
|
SAHASPUR
|
UT-02-006-024-001/35
(Abdulpur)
|
3502006000NRG23121020220078010
|
12/10/2022
|
SAJIDA KHATOON
|
3502006WL007010
|
SAJIDA KHATOON
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230444
|
|
SAJIDA KHATOON
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-024-004/184
(Abdulpur)
|
3502006000NRG23121020220078014
|
12/10/2022
|
RAGHUVEER SINGH
|
3502006WL007010
|
RAGHUVEER SINGH
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230437
|
|
RAGHUVEER SINGH
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-048-001/1423
(Charba)
|
3502006000NRG23121020220078095
|
12/10/2022
|
JARIFA
|
3502006WL007019
|
JARIFA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230436
|
|
JARIFA
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-048-001/1423
(Charba)
|
3502006000NRG23121020220078096
|
12/10/2022
|
PARVRJ ALAM
|
3502006WL007019
|
PARVRJ ALAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230439
|
|
PARVRJ ALAM
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-051-001/448
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078082
|
12/10/2022
|
PREM WATI
|
3502006WL007017
|
PREM WATI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230453
|
|
PREM WATI
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-051-001/478
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078084
|
12/10/2022
|
INDRA DEVI
|
3502006WL007017
|
INDRA DEVI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230443
|
|
INDRA DEVI
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-051-001/590
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078087
|
12/10/2022
|
MEHJABI
|
3502006WL007017
|
MEHJABI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230460
|
|
MEHJABI
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-051-001/611
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078091
|
12/10/2022
|
AJIJA
|
3502006WL007017
|
AJIJA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230455
|
|
AJIJA
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-051-001/634
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078092
|
12/10/2022
|
SONIYA
|
3502006WL007017
|
SONIYA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230458
|
|
SONIYA
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-052-001/126
(Atakfarm)
|
3502006000NRG23121020220078019
|
12/10/2022
|
ANITA DEVI
|
3502006WL007010
|
ANITA DEVI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230442
|
|
ANITA DEVI
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-052-001/126
(Atakfarm)
|
3502006000NRG23121020220078020
|
12/10/2022
|
POOJA PANWAR
|
3502006WL007010
|
POOJA PANWAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230459
|
|
POOJA PANWAR
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-052-001/534
(Atakfarm)
|
3502006000NRG23121020220078024
|
12/10/2022
|
MOHAN SINGH
|
3502006WL007010
|
MOHAN SINGH
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230440
|
|
MOHAN SINGH
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-052-001/534
(Atakfarm)
|
3502006000NRG23121020220078025
|
12/10/2022
|
RAKHI DEVI
|
3502006WL007010
|
RAKHI DEVI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230456
|
|
RAKHI DEVI
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-052-001/542
(Atakfarm)
|
3502006000NRG23121020220078029
|
12/10/2022
|
PREM KAUR
|
3502006WL007010
|
PREM KAUR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230452
|
|
PREM KAUR
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-052-001/543
(Atakfarm)
|
3502006000NRG23121020220078030
|
12/10/2022
|
NEELAM DEVI
|
3502006WL007010
|
NEELAM DEVI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230454
|
|
NEELAM DEVI
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-052-001/546
(Atakfarm)
|
3502006000NRG23121020220078039
|
12/10/2022
|
BEYANT KAUR
|
3502006WL007011
|
BEYANT KAUR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230457
|
|
BEYANT KAUR
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-052-001/547
(Atakfarm)
|
3502006000NRG23121020220078040
|
12/10/2022
|
PRAMILA DEVI
|
3502006WL007011
|
PRAMILA DEVI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230441
|
|
PRAMILA DEVI
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-052-001/549
(Atakfarm)
|
3502006000NRG23121020220078042
|
12/10/2022
|
DHEERAJ SINGH PAL
|
3502006WL007011
|
DHEERAJ SINGH PAL
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230438
|
|
DHEERAJ SINGH PAL
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-052-001/88
(Atakfarm)
|
3502006000NRG23121020220078031
|
12/10/2022
|
SULOCHANA DEVI
|
3502006WL007010
|
SULOCHANA DEVI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230461
|
|
SULOCHANA DEVI
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-054-001/78
(Rampur Kala)
|
3502006000NRG23121020220078124
|
12/10/2022
|
Afsana
|
3502006WL007020
|
Afsana
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230462
|
|
Afsana
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-054-001/78
(Rampur Kala)
|
3502006000NRG23121020220078123
|
12/10/2022
|
Akram
|
3502006WL007020
|
Akram
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230463
|
|
Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
74
|
SAHASPUR
|
UT-02-006-021-001/421
(Kotada Kalyanpur)
|
3502006000NRG23121020220078054
|
12/10/2022
|
RAJENDRA SINGH
|
3502006WL007012
|
RAJENDRA SINGH
|
00354
|
PUNB0595500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230464
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
75
|
SAHASPUR
|
UT-02-006-021-001/316
(Kotada Kalyanpur)
|
3502006000NRG23121020220078046
|
12/10/2022
|
BIMLA DEVI
|
3502006WL007012
|
BIMLA DEVI
|
00415
|
SBIN0007670
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579230465
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
76
|
SAHASPUR
|
UT-02-006-052-001/365
(Atakfarm)
|
3502006000NRG23121020220078021
|
12/10/2022
|
LAXMI DEVI
|
3502006WL007010
|
LAXMI DEVI
|
00415
|
SBIN0010498
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230466
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
77
|
SAHASPUR
|
UT-02-006-021-001/375
(Kotada Kalyanpur)
|
3502006000NRG23121020220078051
|
12/10/2022
|
ANJALI
|
3502006WL007012
|
ANJALI
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230517
|
|
MRS ANJALI
|
()
|
|
78
|
SAHASPUR
|
UT-02-006-048-001/2152
(Charba)
|
3502006000NRG23121020220078097
|
12/10/2022
|
JAKIR HUSAIN
|
3502006WL007019
|
JAKIR HUSAIN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230470
|
|
MR SAMEEM ANSARI
|
()
|
|
79
|
SAHASPUR
|
UT-02-006-048-001/2152
(Charba)
|
3502006000NRG23121020220078098
|
12/10/2022
|
NASIRAN
|
3502006WL007019
|
NASIRAN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230469
|
|
MRS NASIRAN X
|
()
|
|
80
|
SAHASPUR
|
UT-02-006-052-001/541
(Atakfarm)
|
3502006000NRG23121020220078028
|
12/10/2022
|
ANITA
|
3502006WL007010
|
ANITA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230468
|
|
MS ANITA
|
()
|
|
81
|
SAHASPUR
|
UT-02-006-052-001/545
(Atakfarm)
|
3502006000NRG23121020220078038
|
12/10/2022
|
KM SWATI DEVI
|
3502006WL007011
|
KM SWATI DEVI
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230467
|
|
MISS SWATI DEVI
|
()
|
|
82
|
SAHASPUR
|
UT-02-006-052-001/548
(Atakfarm)
|
3502006000NRG23121020220078041
|
12/10/2022
|
NISHANT PANWAR
|
3502006WL007011
|
NISHANT PANWAR
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230471
|
|
MR NISHANT PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
83
|
SAHASPUR
|
UT-02-006-051-001/29
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078081
|
12/10/2022
|
PRAMOD
|
3502006WL007017
|
PRAMOD
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230504
|
|
PRAMOD
|
()
|
|
84
|
SAHASPUR
|
UT-02-006-051-001/571
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078093
|
12/10/2022
|
SUNIL
|
3502006WL007018
|
SUNIL
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230508
|
|
SUNIL
|
()
|
|
85
|
SAHASPUR
|
UT-02-006-051-001/572
(Shankarpur(Hukumatpur))
|
3502006000NRG23121020220078094
|
12/10/2022
|
DHANIRAM
|
3502006WL007018
|
DHANIRAM
|
00468
|
UBIN0534251
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579230507
|
|
DHANIRAM
|
()
|
|
86
|
SAHASPUR
|
UT-02-006-052-001/449
(Atakfarm)
|
3502006000NRG23121020220078022
|
12/10/2022
|
AMIR SINGH
|
3502006WL007010
|
AMIR SINGH
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230503
|
|
AMIR SINGH
|
()
|
|
87
|
SAHASPUR
|
UT-02-006-054-001/76
(Rampur Kala)
|
3502006000NRG23121020220078122
|
12/10/2022
|
JAMEELA
|
3502006WL007020
|
JAMEELA
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230505
|
|
JAMEELA
|
()
|
|
88
|
SAHASPUR
|
UT-02-006-054-001/76
(Rampur Kala)
|
3502006000NRG23121020220078121
|
12/10/2022
|
VAJID
|
3502006WL007020
|
VAJID
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230506
|
|
VAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
89
|
SAHASPUR
|
UT-02-006-017-001/403
(Misras Patti)
|
3502006000NRG23121020220078067
|
12/10/2022
|
BANTI DEVI
|
3502006WL007014
|
BANTI DEVI
|
00468
|
UBIN0569275
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579230515
|
|
BANTI DEVI
|
()
|
|
90
|
SAHASPUR
|
UT-02-006-017-002/190
(Misras Patti)
|
3502006000NRG23121020220078074
|
12/10/2022
|
SAVITRI DEVI
|
3502006WL007014
|
SAVITRI DEVI
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230451
|
|
SAVITRI DEVI
|
()
|
|
91
|
SAHASPUR
|
UT-02-006-020-001/21
(Didai)
|
3502006000NRG23121020220078076
|
12/10/2022
|
MOHAN SINGH
|
3502006WL007016
|
MOHAN SINGH
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230510
|
|
MOHAN SINGH
|
()
|
|
92
|
SAHASPUR
|
UT-02-006-021-001/324
(Kotada Kalyanpur)
|
3502006000NRG23121020220078049
|
12/10/2022
|
MEERA DEVI
|
3502006WL007012
|
MEERA DEVI
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230513
|
|
MEERA DEVI
|
()
|
|
93
|
SAHASPUR
|
UT-02-006-024-001/169
(Abdulpur)
|
3502006000NRG23121020220077999
|
12/10/2022
|
RAKIB
|
3502006WL007010
|
RAKIB
|
00468
|
UBIN0569275
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579230509
|
|
RAKIB
|
()
|
|
94
|
SAHASPUR
|
UT-02-006-024-001/169
(Abdulpur)
|
3502006000NRG23121020220078000
|
12/10/2022
|
SAHIIB
|
3502006WL007010
|
SAHIIB
|
00468
|
UBIN0569275
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579230512
|
|
SAHIIB
|
()
|
|
95
|
SAHASPUR
|
UT-02-006-024-002/212
(Abdulpur)
|
3502006000NRG23121020220078013
|
12/10/2022
|
NAVID KHAN
|
3502006WL007010
|
NAVID KHAN
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230511
|
|
NAVID KHAN
|
()
|
|
96
|
SAHASPUR
|
UT-02-006-024-005/207
(Abdulpur)
|
3502006000NRG23121020220078016
|
12/10/2022
|
SULTANA
|
3502006WL007010
|
SULTANA
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230514
|
|
SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
97
|
SAHASPUR
|
UT-02-006-024-001/186
(Abdulpur)
|
3502006000NRG23121020220078002
|
12/10/2022
|
RADHA
|
3502006WL007010
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230497
|
|
RADHA
|
()
|
|
98
|
SAHASPUR
|
UT-02-006-024-001/196
(Abdulpur)
|
3502006000NRG23121020220078003
|
12/10/2022
|
SAKIB
|
3502006WL007010
|
SAKIB
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579230500
|
|
SAKIB
|
()
|
|
99
|
SAHASPUR
|
UT-02-006-024-001/208
(Abdulpur)
|
3502006000NRG23121020220078005
|
12/10/2022
|
MASHKURA
|
3502006WL007010
|
MASHKURA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230496
|
|
MASHKURA
|
()
|
|
100
|
SAHASPUR
|
UT-02-006-024-001/209
(Abdulpur)
|
3502006000NRG23121020220078006
|
12/10/2022
|
BABLI
|
3502006WL007010
|
BABLI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230502
|
|
BABLI
|
()
|
|
101
|
SAHASPUR
|
UT-02-006-024-001/210
(Abdulpur)
|
3502006000NRG23121020220078007
|
12/10/2022
|
MOHD ARIS
|
3502006WL007010
|
MOHD ARIS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230475
|
|
MOHD ARIS
|
()
|
|
102
|
SAHASPUR
|
UT-02-006-024-001/211
(Abdulpur)
|
3502006000NRG23121020220078008
|
12/10/2022
|
RUBI PARVEEN
|
3502006WL007010
|
RUBI PARVEEN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579230499
|
|
RUBI PARVEEN
|
()
|
|
103
|
SAHASPUR
|
UT-02-006-024-005/173
(Abdulpur)
|
3502006000NRG23121020220078037
|
12/10/2022
|
FOOLWATI
|
3502006WL007011
|
FOOLWATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230473
|
|
FOOLWATI
|
()
|
|
104
|
SAHASPUR
|
UT-02-006-024-005/207
(Abdulpur)
|
3502006000NRG23121020220078015
|
12/10/2022
|
SAMINA
|
3502006WL007010
|
SAMINA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230476
|
|
SAMINA
|
()
|
|
105
|
SAHASPUR
|
UT-02-006-035-001/1454
(East Hopetown)
|
3502006000NRG23121020220077714
|
12/10/2022
|
BABLI DEVI
|
3502006WL006988
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230516
|
|
BABLI DEVI
|
()
|
|
106
|
SAHASPUR
|
UT-02-006-052-001/549
(Atakfarm)
|
3502006000NRG23121020220078043
|
12/10/2022
|
PREETI
|
3502006WL007011
|
PREETI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230498
|
|
PREETI
|
()
|
|
107
|
SAHASPUR
|
UT-02-006-054-001/86
(Rampur Kala)
|
3502006000NRG23121020220078126
|
12/10/2022
|
MADAN SINGH
|
3502006WL007020
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579230472
|
|
MADAN SINGH
|
()
|
|
108
|
SAHASPUR
|
UT-02-006-058-001/368
(BHUDDI)
|
3502006000NRG23121020220077717
|
12/10/2022
|
JAYRAM
|
3502006WL006990
|
JAYRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230501
|
|
JAYRAM
|
()
|
|
109
|
SAHASPUR
|
UT-02-006-058-001/458
(BHUDDI)
|
3502006000NRG23121020220077716
|
12/10/2022
|
GEETA DEVI
|
3502006WL006989
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579230474
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278817
|
278817
|
|
|
|
|
|
|
|