|
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-02-006-024-001/25
(Abdulpur)
|
3502006000NRG23030620220026249
|
03/06/2022
|
MANGLU
|
3502006WL001930
|
MANGLU
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784494
|
|
MANGLU
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-024-004/185
(Abdulpur)
|
3502006000NRG23030620220026252
|
03/06/2022
|
KAMIL HUSSAIN
|
3502006WL001930
|
KAMIL HUSSAIN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784493
|
|
KAMILHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-034-001/257
(Hariyala Khurd)
|
3502006000NRG23030620220026343
|
03/06/2022
|
DEVENDER SINGH CHAUDHARI
|
3502006WL001937
|
DEVENDER SINGH CHAUDHARI
|
00089
|
CBIN0283282
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784598
|
|
DEVENDERSINGHCHAUDHARI
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-034-001/259
(Hariyala Khurd)
|
3502006000NRG23030620220026347
|
03/06/2022
|
GEETA CHAUDHARI
|
3502006WL001937
|
GEETA CHAUDHARI
|
00089
|
CBIN0283282
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784597
|
|
GEETACHAUDHARI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-034-001/260
(Hariyala Khurd)
|
3502006000NRG23030620220026348
|
03/06/2022
|
DINESH SINGH
|
3502006WL001937
|
DINESH SINGH
|
00089
|
CBIN0283282
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124784596
|
|
DINESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-034-001/258
(Hariyala Khurd)
|
3502006000NRG23030620220026346
|
03/06/2022
|
NITIN CHHETRI
|
3502006WL001937
|
NITIN CHHETRI
|
00168
|
ICIC0006954
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784595
|
|
NITINCHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-031-001/351
(Gujrada Karanpur)
|
3502006000NRG23030620220026394
|
03/06/2022
|
NIRMALA LAMA
|
3502006WL001941
|
NIRMALA LAMA
|
00177
|
IOBA0003213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784600
|
|
NIRMALALAMA
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-031-001/352
(Gujrada Karanpur)
|
3502006000NRG23030620220026395
|
03/06/2022
|
KIRTI THAPA
|
3502006WL001941
|
KIRTI THAPA
|
00177
|
IOBA0003213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784599
|
|
KIRTITHAPA
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-031-001/357
(Gujrada Karanpur)
|
3502006000NRG23030620220026397
|
03/06/2022
|
RAJU
|
3502006WL001941
|
RAJU
|
00177
|
IOBA0003213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784594
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-031-001/328
(Gujrada Karanpur)
|
3502006000NRG23030620220026393
|
03/06/2022
|
POONAM DHIMAN
|
3502006WL001941
|
POONAM DHIMAN
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784593
|
|
POONAMDHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-030-001/121
(Hariyawala Kala)
|
3502006000NRG23030620220026353
|
03/06/2022
|
SACHIN NEGI
|
3502006WL001938
|
SACHIN NEGI
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124784495
|
|
SACHINNEGI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-030-001/252
(Hariyawala Kala)
|
3502006000NRG23030620220026366
|
03/06/2022
|
POOJA BISHT
|
3502006WL001938
|
POOJA BISHT
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124784591
|
|
POOJABISHT
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-031-001/224
(Gujrada Karanpur)
|
3502006000NRG23030620220026389
|
03/06/2022
|
RANJANA
|
3502006WL001941
|
RANJANA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784592
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/411
(Kotada Kalyanpur)
|
3502006000NRG23030620220026260
|
03/06/2022
|
KULDEEP SINGH
|
3502006WL001931
|
KULDEEP SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784590
|
|
KULDEEPSINGH
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-047-001/509
(Sahaspur)
|
3502006000NRG23030620220026287
|
03/06/2022
|
MOHD ISLAM
|
3502006WL001933
|
MOHD ISLAM
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784589
|
|
MOHDISLAM
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-047-001/630
(Sahaspur)
|
3502006000NRG23030620220026294
|
03/06/2022
|
NAWAB ALI
|
3502006WL001933
|
NAWAB ALI
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784588
|
|
NAWABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-017-001/231
(Misras Patti)
|
3502006000NRG23030620220026304
|
03/06/2022
|
DIGAMBHAR SINGH
|
3502006WL001934
|
DIGAMBHAR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784498
|
|
DIGAMBHARSINGH
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-017-001/231
(Misras Patti)
|
3502006000NRG23030620220026305
|
03/06/2022
|
PRAMILA
|
3502006WL001934
|
PRAMILA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784502
|
|
PRAMILA
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-017-001/293
(Misras Patti)
|
3502006000NRG23030620220026311
|
03/06/2022
|
TUMAN SINGH
|
3502006WL001934
|
TUMAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784501
|
|
TUMANSINGH
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-017-001/337
(Misras Patti)
|
3502006000NRG23030620220026314
|
03/06/2022
|
PRIYANKA
|
3502006WL001934
|
PRIYANKA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784503
|
|
PRIYANKA
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-017-001/337
(Misras Patti)
|
3502006000NRG23030620220026313
|
03/06/2022
|
SHUBHASH SINGH
|
3502006WL001934
|
SHUBHASH SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784497
|
|
SHUBHASHSINGH
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-017-001/342
(Misras Patti)
|
3502006000NRG23030620220026318
|
03/06/2022
|
VINITA DEVI
|
3502006WL001934
|
VINITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784586
|
|
VINITADEVI
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-017-001/61
(Misras Patti)
|
3502006000NRG23030620220026322
|
03/06/2022
|
SHARBA
|
3502006WL001934
|
SHARBA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784499
|
|
SHARBA
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-021-001/193
(Kotada Kalyanpur)
|
3502006000NRG23030620220026253
|
03/06/2022
|
GUDDI DEVI
|
3502006WL001931
|
GUDDI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784585
|
|
GUDDIDEVI
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-021-001/397
(Kotada Kalyanpur)
|
3502006000NRG23030620220026257
|
03/06/2022
|
SUNITA DEVI
|
3502006WL001931
|
SUNITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784587
|
|
SUNITADEVI
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-021-001/398
(Kotada Kalyanpur)
|
3502006000NRG23030620220026258
|
03/06/2022
|
ANARI DEVI
|
3502006WL001931
|
ANARI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784506
|
|
ANARIDEVI
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-021-001/399
(Kotada Kalyanpur)
|
3502006000NRG23030620220026259
|
03/06/2022
|
VIJAYA
|
3502006WL001931
|
VIJAYA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784504
|
|
VIJAYA
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-021-001/413
(Kotada Kalyanpur)
|
3502006000NRG23030620220026263
|
03/06/2022
|
SANDEEP SINGH
|
3502006WL001931
|
SANDEEP SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784500
|
|
SANDEEPSINGH
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-021-001/414
(Kotada Kalyanpur)
|
3502006000NRG23030620220026265
|
03/06/2022
|
RANJEET SINGH
|
3502006WL001931
|
RANJEET SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784505
|
|
RANJEETSINGH
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-024-001/135
(Abdulpur)
|
3502006000NRG23030620220026244
|
03/06/2022
|
RAKESH KUMAR
|
3502006WL001930
|
RAKESH KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784496
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-033-001/163
(Paunda)
|
3502006000NRG23030620220026375
|
03/06/2022
|
DEVKI DEVI
|
3502006WL001940
|
DEVKI DEVI
|
00354
|
PUNB0155110
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784584
|
|
DEVKIDEVI
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-033-001/164
(Paunda)
|
3502006000NRG23030620220026376
|
03/06/2022
|
BHOLA SINGH
|
3502006WL001940
|
BHOLA SINGH
|
00354
|
PUNB0155110
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784583
|
|
BHOLASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
33
|
SAHASPUR
|
UT-02-006-033-001/114
(Paunda)
|
3502006000NRG23030620220026373
|
03/06/2022
|
NIRMALA DEVI
|
3502006WL001940
|
NIRMALA DEVI
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784578
|
|
NIRMALADEVI
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-033-001/117
(Paunda)
|
3502006000NRG23030620220026374
|
03/06/2022
|
PUSHPA
|
3502006WL001940
|
PUSHPA
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784580
|
|
PUSHPA
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-033-001/295
(Paunda)
|
3502006000NRG23030620220026379
|
03/06/2022
|
RAVNISH KUMAR PANCHWAN
|
3502006WL001940
|
RAVNISH KUMAR PANCHWAN
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784581
|
|
RAVNISHKUMARPANCHWAN
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-033-001/306
(Paunda)
|
3502006000NRG23030620220026380
|
03/06/2022
|
MANGLA DEVI
|
3502006WL001940
|
MANGLA DEVI
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784582
|
|
MANGLADEVI
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-033-001/307
(Paunda)
|
3502006000NRG23030620220026381
|
03/06/2022
|
KAMLA
|
3502006WL001940
|
KAMLA
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784577
|
|
KAMLA
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-033-001/309
(Paunda)
|
3502006000NRG23030620220026382
|
03/06/2022
|
LATA
|
3502006WL001940
|
LATA
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784579
|
|
LATA
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-033-001/319
(Paunda)
|
3502006000NRG23030620220026384
|
03/06/2022
|
RACHITA
|
3502006WL001940
|
RACHITA
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784575
|
|
RACHITA
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-033-001/93
(Paunda)
|
3502006000NRG23030620220026386
|
03/06/2022
|
PUSHPA DEVI
|
3502006WL001940
|
PUSHPA DEVI
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784576
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
41
|
SAHASPUR
|
UT-02-006-033-001/114
(Paunda)
|
3502006000NRG23030620220026372
|
03/06/2022
|
RAMESH SINGH
|
3502006WL001940
|
RAMESH SINGH
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784574
|
|
RAMESHSINGH
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-033-001/23
(Paunda)
|
3502006000NRG23030620220026377
|
03/06/2022
|
BALESH DEVI
|
3502006WL001940
|
BALESH DEVI
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784573
|
|
BALESHDEVI
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-033-001/310
(Paunda)
|
3502006000NRG23030620220026383
|
03/06/2022
|
SHASHI KIRAN
|
3502006WL001940
|
SHASHI KIRAN
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784572
|
|
SHASHIKIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
44
|
SAHASPUR
|
UT-02-006-021-001/411
(Kotada Kalyanpur)
|
3502006000NRG23030620220026261
|
03/06/2022
|
SHIKHA DEVI
|
3502006WL001931
|
SHIKHA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784512
|
|
SHIKHADEVI
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-021-001/413
(Kotada Kalyanpur)
|
3502006000NRG23030620220026264
|
03/06/2022
|
SANGEETA
|
3502006WL001931
|
SANGEETA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784508
|
|
SANGEETA
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-024-001/35
(Abdulpur)
|
3502006000NRG23030620220026250
|
03/06/2022
|
SAJIDA KHATOON
|
3502006WL001930
|
SAJIDA KHATOON
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784511
|
|
SAJIDAKHATOON
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-024-004/184
(Abdulpur)
|
3502006000NRG23030620220026251
|
03/06/2022
|
RAGHUVEER SINGH
|
3502006WL001930
|
RAGHUVEER SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784507
|
|
RAGHUVEERSINGH
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-047-001/1053
(Sahaspur)
|
3502006000NRG23030620220026402
|
03/06/2022
|
NAWAB
|
3502006WL001942
|
NAWAB
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784571
|
|
NAWAB
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-047-001/1053
(Sahaspur)
|
3502006000NRG23030620220026401
|
03/06/2022
|
SAMSHIDA
|
3502006WL001942
|
SAMSHIDA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784514
|
|
SAMSHIDA
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-047-001/1352
(Sahaspur)
|
3502006000NRG23030620220026279
|
03/06/2022
|
SAHEED
|
3502006WL001933
|
SAHEED
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784515
|
|
SAHEED
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-047-001/1353
(Sahaspur)
|
3502006000NRG23030620220026282
|
03/06/2022
|
VAKILA
|
3502006WL001933
|
VAKILA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784510
|
|
VAKILA
|
()
|
|
52
|
SAHASPUR
|
UT-02-006-047-001/1354
(Sahaspur)
|
3502006000NRG23030620220026284
|
03/06/2022
|
MOHD SHAKIB
|
3502006WL001933
|
MOHD SHAKIB
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784520
|
|
MOHDSHAKIB
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-047-001/1354
(Sahaspur)
|
3502006000NRG23030620220026285
|
03/06/2022
|
NARGIS BANO
|
3502006WL001933
|
NARGIS BANO
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784524
|
|
NARGISBANO
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-047-001/512
(Sahaspur)
|
3502006000NRG23030620220026290
|
03/06/2022
|
Sajeeda Khatoon
|
3502006WL001933
|
Sajeeda Khatoon
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784518
|
|
SajeedaKhatoon
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-047-001/563
(Sahaspur)
|
3502006000NRG23030620220026326
|
03/06/2022
|
KURABAN
|
3502006WL001935
|
KURABAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124784509
|
|
KURABAN
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-047-001/563
(Sahaspur)
|
3502006000NRG23030620220026327
|
03/06/2022
|
SULTANA
|
3502006WL001935
|
SULTANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124784513
|
|
SULTANA
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-047-001/61
(Sahaspur)
|
3502006000NRG23030620220026291
|
03/06/2022
|
RUKSANA
|
3502006WL001933
|
RUKSANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784569
|
|
RUKSANA
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-047-001/61
(Sahaspur)
|
3502006000NRG23030620220026293
|
03/06/2022
|
RUKSAR
|
3502006WL001933
|
RUKSAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784521
|
|
RUKSAR
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-047-001/871
(Sahaspur)
|
3502006000NRG23030620220026296
|
03/06/2022
|
ZAHEER ALAM
|
3502006WL001933
|
ZAHEER ALAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784570
|
|
ZAHEERALAM
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-048-001/2251
(Charba)
|
3502006000NRG23030620220026330
|
03/06/2022
|
MAKSUD
|
3502006WL001936
|
MAKSUD
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124784519
|
|
MAKSUD
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-052-001/366
(Atakfarm)
|
3502006000NRG23030620220026275
|
03/06/2022
|
YASHWANT SINGH
|
3502006WL001932
|
YASHWANT SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784516
|
|
YASHWANTSINGH
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-052-001/376
(Atakfarm)
|
3502006000NRG23030620220026277
|
03/06/2022
|
KAVITA DEVI
|
3502006WL001932
|
KAVITA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784523
|
|
KAVITADEVI
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-054-001/527
(Rampur Kala)
|
3502006000NRG23030620220026413
|
03/06/2022
|
FIRDOS
|
3502006WL001942
|
FIRDOS
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784522
|
|
FIRDOS
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-054-001/530
(Rampur Kala)
|
3502006000NRG23030620220026414
|
03/06/2022
|
RAJU PAL
|
3502006WL001942
|
RAJU PAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784568
|
|
RAJUPAL
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-054-001/533
(Rampur Kala)
|
3502006000NRG23030620220026417
|
03/06/2022
|
SAHILA
|
3502006WL001942
|
SAHILA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784517
|
|
SAHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
66
|
SAHASPUR
|
UT-02-006-048-001/2250
(Charba)
|
3502006000NRG23030620220026328
|
03/06/2022
|
KANIJA
|
3502006WL001936
|
KANIJA
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124784525
|
|
KANIJA
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-048-001/2251
(Charba)
|
3502006000NRG23030620220026331
|
03/06/2022
|
KHATUN
|
3502006WL001936
|
KHATUN
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124784526
|
|
KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
68
|
SAHASPUR
|
UT-02-006-033-001/276
(Paunda)
|
3502006000NRG23030620220026378
|
03/06/2022
|
MAMTA PANWAR
|
3502006WL001940
|
MAMTA PANWAR
|
00415
|
SBIN0000739
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784527
|
|
BHUPENDRA SINGH PANWAR MAMTA PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
SAHASPUR
|
UT-02-006-031-001/293
(Gujrada Karanpur)
|
3502006000NRG23030620220026392
|
03/06/2022
|
POOJA THAPA
|
3502006WL001941
|
POOJA THAPA
|
00415
|
SBIN0003057
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124784530
|
|
MS POOJA THAPA
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-031-001/353
(Gujrada Karanpur)
|
3502006000NRG23030620220026396
|
03/06/2022
|
KAMLA DEVI
|
3502006WL001941
|
KAMLA DEVI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784567
|
|
MRS KAMLA DEVI
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-034-001/110
(Hariyala Khurd)
|
3502006000NRG23030620220026333
|
03/06/2022
|
RAKESH
|
3502006WL001937
|
RAKESH
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784528
|
|
MR RAKESH
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-034-001/258
(Hariyala Khurd)
|
3502006000NRG23030620220026345
|
03/06/2022
|
BISHNU CHHETRI
|
3502006WL001937
|
BISHNU CHHETRI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784529
|
|
MRS BISHNU BISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
73
|
SAHASPUR
|
UT-02-006-052-001/365
(Atakfarm)
|
3502006000NRG23030620220026274
|
03/06/2022
|
LAXMI DEVI
|
3502006WL001932
|
LAXMI DEVI
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784531
|
|
MR MANOJ SINGH
|
()
|
|
74
|
SAHASPUR
|
UT-02-006-054-001/49
(Rampur Kala)
|
3502006000NRG23030620220026410
|
03/06/2022
|
AMAR PAL
|
3502006WL001942
|
AMAR PAL
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784532
|
|
MR AMAR PAL
|
()
|
|
75
|
SAHASPUR
|
UT-02-006-054-001/526
(Rampur Kala)
|
3502006000NRG23030620220026412
|
03/06/2022
|
TOOYBA
|
3502006WL001942
|
TOOYBA
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784533
|
|
MS TOOYBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
76
|
SAHASPUR
|
UT-02-006-047-001/1053
(Sahaspur)
|
3502006000NRG23030620220026400
|
03/06/2022
|
AMJAD
|
3502006WL001942
|
AMJAD
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784535
|
|
MR AMJAD
|
()
|
|
77
|
SAHASPUR
|
UT-02-006-047-001/507
(Sahaspur)
|
3502006000NRG23030620220026286
|
03/06/2022
|
Masum Ali
|
3502006WL001933
|
Masum Ali
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784566
|
|
MR MASOOM ALI
|
()
|
|
78
|
SAHASPUR
|
UT-02-006-047-001/511
(Sahaspur)
|
3502006000NRG23030620220026288
|
03/06/2022
|
Gulfam
|
3502006WL001933
|
Gulfam
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784565
|
|
MR GULFAM ALI
|
()
|
|
79
|
SAHASPUR
|
UT-02-006-047-001/61
(Sahaspur)
|
3502006000NRG23030620220026292
|
03/06/2022
|
FURKAN
|
3502006WL001933
|
FURKAN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784536
|
|
MR FURKAN ALI
|
()
|
|
80
|
SAHASPUR
|
UT-02-006-047-001/669
(Sahaspur)
|
3502006000NRG23030620220026295
|
03/06/2022
|
ANEES AHMAD
|
3502006WL001933
|
ANEES AHMAD
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784564
|
|
MR ANEES AHMAD SO MATALOOB HASAN
|
()
|
|
81
|
SAHASPUR
|
UT-02-006-048-001/2250
(Charba)
|
3502006000NRG23030620220026329
|
03/06/2022
|
AKHTAR ALI
|
3502006WL001936
|
AKHTAR ALI
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124784534
|
|
MR AKHTAR ALI
|
()
|
|
82
|
SAHASPUR
|
UT-02-006-052-001/23
(Atakfarm)
|
3502006000NRG23030620220026271
|
03/06/2022
|
PARAMJEET SINGH
|
3502006WL001932
|
PARAMJEET SINGH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784537
|
|
MR PARAMJEET SINGH
|
()
|
|
83
|
SAHASPUR
|
UT-02-006-054-001/531
(Rampur Kala)
|
3502006000NRG23030620220026415
|
03/06/2022
|
SADDAM
|
3502006WL001942
|
SADDAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124784538
|
|
MR SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
84
|
SAHASPUR
|
UT-02-006-034-001/245
(Hariyala Khurd)
|
3502006000NRG23030620220026341
|
03/06/2022
|
LAXMI DEVI
|
3502006WL001937
|
LAXMI DEVI
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784543
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
85
|
SAHASPUR
|
UT-02-006-034-001/1165
(Hariyala Khurd)
|
3502006000NRG23030620220026335
|
03/06/2022
|
POONAM
|
3502006WL001937
|
POONAM
|
00462
|
UCBA0002796
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784560
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
86
|
SAHASPUR
|
UT-02-006-021-001/197
(Kotada Kalyanpur)
|
3502006000NRG23030620220026254
|
03/06/2022
|
RATANU
|
3502006WL001931
|
RATANU
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784561
|
|
RATANU
|
()
|
|
87
|
SAHASPUR
|
UT-02-006-021-001/412
(Kotada Kalyanpur)
|
3502006000NRG23030620220026262
|
03/06/2022
|
DHARM SINGH
|
3502006WL001931
|
DHARM SINGH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784554
|
|
DHARMSINGH
|
()
|
|
88
|
SAHASPUR
|
UT-02-006-024-001/195
(Abdulpur)
|
3502006000NRG23030620220026247
|
03/06/2022
|
DASHONDI
|
3502006WL001930
|
DASHONDI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784562
|
|
DASHONDI
|
()
|
|
89
|
SAHASPUR
|
UT-02-006-024-001/195
(Abdulpur)
|
3502006000NRG23030620220026248
|
03/06/2022
|
VIMLA DEVI
|
3502006WL001930
|
VIMLA DEVI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784557
|
|
VIMLADEVI
|
()
|
|
90
|
SAHASPUR
|
UT-02-006-047-001/1327
(Sahaspur)
|
3502006000NRG23030620220026278
|
03/06/2022
|
NASEEM
|
3502006WL001933
|
NASEEM
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784555
|
|
NASEEM
|
()
|
|
91
|
SAHASPUR
|
UT-02-006-047-001/1352
(Sahaspur)
|
3502006000NRG23030620220026280
|
03/06/2022
|
ROOKASHANA
|
3502006WL001933
|
ROOKASHANA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784556
|
|
ROOKASHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
92
|
SAHASPUR
|
UT-02-006-031-001/39
(Gujrada Karanpur)
|
3502006000NRG23030620220026399
|
03/06/2022
|
SAHIL CHHETRI
|
3502006WL001941
|
SAHIL CHHETRI
|
00468
|
UBIN0551864
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124784558
|
|
SAHILCHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
93
|
SAHASPUR
|
UT-02-006-017-001/401
(Misras Patti)
|
3502006000NRG23030620220026320
|
03/06/2022
|
KIRAN PANWAR
|
3502006WL001934
|
KIRAN PANWAR
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784559
|
|
KIRANPANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
94
|
SAHASPUR
|
UT-02-006-021-001/414
(Kotada Kalyanpur)
|
3502006000NRG23030620220026266
|
03/06/2022
|
GEETA
|
3502006WL001931
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784539
|
|
GEETA
|
()
|
|
95
|
SAHASPUR
|
UT-02-006-024-001/186
(Abdulpur)
|
3502006000NRG23030620220026246
|
03/06/2022
|
RADHA
|
3502006WL001930
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784546
|
|
RADHA
|
()
|
|
96
|
SAHASPUR
|
UT-02-006-034-001/110
(Hariyala Khurd)
|
3502006000NRG23030620220026332
|
03/06/2022
|
BHOTI DEVI
|
3502006WL001937
|
BHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784541
|
|
BHOTIDEVI
|
()
|
|
97
|
SAHASPUR
|
UT-02-006-034-001/1165
(Hariyala Khurd)
|
3502006000NRG23030620220026334
|
03/06/2022
|
SUNEEL KUMAR
|
3502006WL001937
|
SUNEEL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784563
|
|
SUNEELKUMAR
|
()
|
|
98
|
SAHASPUR
|
UT-02-006-034-001/130
(Hariyala Khurd)
|
3502006000NRG23030620220026336
|
03/06/2022
|
GAJENDRA SINGH NEGI
|
3502006WL001937
|
GAJENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784542
|
|
GAJENDRASINGHNEGI
|
()
|
|
99
|
SAHASPUR
|
UT-02-006-034-001/256
(Hariyala Khurd)
|
3502006000NRG23030620220026342
|
03/06/2022
|
POOJA DEVI
|
3502006WL001937
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784544
|
|
POOJADEVI
|
()
|
|
100
|
SAHASPUR
|
UT-02-006-034-001/257
(Hariyala Khurd)
|
3502006000NRG23030620220026344
|
03/06/2022
|
PADMA
|
3502006WL001937
|
PADMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784540
|
|
PADMA
|
()
|
|
101
|
SAHASPUR
|
UT-02-006-034-001/260
(Hariyala Khurd)
|
3502006000NRG23030620220026349
|
03/06/2022
|
SUNITA CHAUDHARI
|
3502006WL001937
|
SUNITA CHAUDHARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124784550
|
|
SUNITACHAUDHARI
|
()
|
|
102
|
SAHASPUR
|
UT-02-006-034-001/52
(Hariyala Khurd)
|
3502006000NRG23030620220026350
|
03/06/2022
|
KULDEEP
|
3502006WL001937
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124784552
|
|
KULDEEP
|
()
|
|
103
|
SAHASPUR
|
UT-02-006-047-001/1053
(Sahaspur)
|
3502006000NRG23030620220026403
|
03/06/2022
|
PARVEEN
|
3502006WL001942
|
PARVEEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784547
|
|
PARVEEN
|
()
|
|
104
|
SAHASPUR
|
UT-02-006-047-001/1352
(Sahaspur)
|
3502006000NRG23030620220026281
|
03/06/2022
|
RUBI
|
3502006WL001933
|
RUBI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784549
|
|
RUBI
|
()
|
|
105
|
SAHASPUR
|
UT-02-006-047-001/1353
(Sahaspur)
|
3502006000NRG23030620220026283
|
03/06/2022
|
AASHIK
|
3502006WL001933
|
AASHIK
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784553
|
|
AASHIK
|
()
|
|
106
|
SAHASPUR
|
UT-02-006-054-001/28
(Rampur Kala)
|
3502006000NRG23030620220026407
|
03/06/2022
|
RUKSANA
|
3502006WL001942
|
RUKSANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784551
|
|
RUKSANA
|
()
|
|
107
|
SAHASPUR
|
UT-02-006-054-001/525
(Rampur Kala)
|
3502006000NRG23030620220026411
|
03/06/2022
|
DILRUBA
|
3502006WL001942
|
DILRUBA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784548
|
|
DILRUBA
|
()
|
|
108
|
SAHASPUR
|
UT-02-006-054-001/532
(Rampur Kala)
|
3502006000NRG23030620220026416
|
03/06/2022
|
MOHD.ANAS
|
3502006WL001942
|
MOHD.ANAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124784545
|
|
MOHD.ANAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318009
|
318009
|
|
|
|
|
|
|
|