|
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-02-006-052-001/252
(Atakfarm)
|
3502006000NRG23010720220038506
|
01/07/2022
|
BEENA DEVI
|
3502006WL003045
|
BEENA DEVI
|
00032
|
UTIB0002528
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996418
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/134
(Atakfarm)
|
3502006000NRG23010720220038499
|
01/07/2022
|
DINESH PAL
|
3502006WL003045
|
DINESH PAL
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996325
|
|
DINESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-051-001/595
(Shankarpur(Hukumatpur))
|
3502006000NRG23010720220038564
|
01/07/2022
|
RAKESH TIWARI
|
3502006WL003051
|
RAKESH TIWARI
|
00078
|
CNRB0018972
|
213
|
213
|
Processed
|
07/07/2022
|
|
2847996328
|
|
RAKESH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-024-001/25
(Abdulpur)
|
3502006000NRG23010720220038539
|
01/07/2022
|
MANGLU
|
3502006WL003048
|
MANGLU
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996327
|
|
MANGLU
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-024-004/185
(Abdulpur)
|
3502006000NRG23010720220038542
|
01/07/2022
|
KAMIL HUSSAIN
|
3502006WL003048
|
KAMIL HUSSAIN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996326
|
|
KAMIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-031-001/351
(Gujrada Karanpur)
|
3502006000NRG23010720220038517
|
01/07/2022
|
NIRMALA LAMA
|
3502006WL003046
|
NIRMALA LAMA
|
00177
|
IOBA0003213
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996330
|
|
NIRMALA LAMA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-031-001/352
(Gujrada Karanpur)
|
3502006000NRG23010720220038518
|
01/07/2022
|
KIRTI THAPA
|
3502006WL003046
|
KIRTI THAPA
|
00177
|
IOBA0003213
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996331
|
|
KIRTI THAPA
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-031-001/357
(Gujrada Karanpur)
|
3502006000NRG23010720220038520
|
01/07/2022
|
RAJU
|
3502006WL003046
|
RAJU
|
00177
|
IOBA0003213
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996329
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-031-001/328
(Gujrada Karanpur)
|
3502006000NRG23010720220038516
|
01/07/2022
|
POONAM DHIMAN
|
3502006WL003046
|
POONAM DHIMAN
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996332
|
|
POONAM DHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-031-001/224
(Gujrada Karanpur)
|
3502006000NRG23010720220038514
|
01/07/2022
|
RANJANA
|
3502006WL003046
|
RANJANA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996333
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/411
(Kotada Kalyanpur)
|
3502006000NRG23010720220038485
|
01/07/2022
|
KULDEEP SINGH
|
3502006WL003044
|
KULDEEP SINGH
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996381
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/231
(Misras Patti)
|
3502006000NRG23010720220038450
|
01/07/2022
|
DIGAMBHAR SINGH
|
3502006WL003042
|
DIGAMBHAR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996337
|
|
DIGAMBHAR SINGH
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/231
(Misras Patti)
|
3502006000NRG23010720220038451
|
01/07/2022
|
PRAMILA
|
3502006WL003042
|
PRAMILA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996340
|
|
PRAMILA
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-017-001/337
(Misras Patti)
|
3502006000NRG23010720220038455
|
01/07/2022
|
PRIYANKA
|
3502006WL003042
|
PRIYANKA
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
07/07/2022
|
|
2847996380
|
|
PRIYANKA
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-017-001/337
(Misras Patti)
|
3502006000NRG23010720220038454
|
01/07/2022
|
SHUBHASH SINGH
|
3502006WL003042
|
SHUBHASH SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996336
|
|
SHUBHASH SINGH
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-021-001/193
(Kotada Kalyanpur)
|
3502006000NRG23010720220038476
|
01/07/2022
|
GUDDI DEVI
|
3502006WL003044
|
GUDDI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996379
|
|
GUDDI DEVI
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-021-001/397
(Kotada Kalyanpur)
|
3502006000NRG23010720220038480
|
01/07/2022
|
SUNITA DEVI
|
3502006WL003044
|
SUNITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996335
|
|
SUNITA DEVI
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/398
(Kotada Kalyanpur)
|
3502006000NRG23010720220038481
|
01/07/2022
|
ANARI DEVI
|
3502006WL003044
|
ANARI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996343
|
|
ANARI DEVI
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-021-001/399
(Kotada Kalyanpur)
|
3502006000NRG23010720220038482
|
01/07/2022
|
VIJAYA
|
3502006WL003044
|
VIJAYA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996341
|
|
VIJAYA
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-021-001/410
(Kotada Kalyanpur)
|
3502006000NRG23010720220038483
|
01/07/2022
|
VIKRAM THAPLI
|
3502006WL003044
|
VIKRAM THAPLI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996338
|
|
VIKRAM THAPLI
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-021-001/413
(Kotada Kalyanpur)
|
3502006000NRG23010720220038488
|
01/07/2022
|
SANDEEP SINGH
|
3502006WL003044
|
SANDEEP SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996339
|
|
SANDEEP SINGH
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-021-001/414
(Kotada Kalyanpur)
|
3502006000NRG23010720220038490
|
01/07/2022
|
RANJEET SINGH
|
3502006WL003044
|
RANJEET SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996342
|
|
RANJEET SINGH
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-024-001/135
(Abdulpur)
|
3502006000NRG23010720220038534
|
01/07/2022
|
RAKESH KUMAR
|
3502006WL003048
|
RAKESH KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996334
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-021-001/415
(Kotada Kalyanpur)
|
3502006000NRG23010720220038492
|
01/07/2022
|
RAJPAL SINGH
|
3502006WL003044
|
RAJPAL SINGH
|
00354
|
PUNB0127910
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996344
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-021-001/411
(Kotada Kalyanpur)
|
3502006000NRG23010720220038486
|
01/07/2022
|
SHIKHA DEVI
|
3502006WL003044
|
SHIKHA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996358
|
|
SHIKHA DEVI
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-021-001/413
(Kotada Kalyanpur)
|
3502006000NRG23010720220038489
|
01/07/2022
|
SANGEETA
|
3502006WL003044
|
SANGEETA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996354
|
|
SANGEETA
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-024-001/35
(Abdulpur)
|
3502006000NRG23010720220038540
|
01/07/2022
|
SAJIDA KHATOON
|
3502006WL003048
|
SAJIDA KHATOON
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996357
|
|
SAJIDA KHATOON
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-024-004/184
(Abdulpur)
|
3502006000NRG23010720220038541
|
01/07/2022
|
RAGHUVEER SINGH
|
3502006WL003048
|
RAGHUVEER SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996345
|
|
RAGHUVEER SINGH
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-049-001/461
(Khushalpur)
|
3502006000NRG23010720220038546
|
01/07/2022
|
FURKAN
|
3502006WL003050
|
FURKAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996376
|
|
FURKAN
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-049-001/547
(Khushalpur)
|
3502006000NRG23010720220038547
|
01/07/2022
|
GULISTA
|
3502006WL003050
|
GULISTA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996367
|
|
GULISTA
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-049-001/550
(Khushalpur)
|
3502006000NRG23010720220038548
|
01/07/2022
|
ANJANA
|
3502006WL003050
|
ANJANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996382
|
|
ANJANA
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-049-001/551
(Khushalpur)
|
3502006000NRG23010720220038549
|
01/07/2022
|
IRSHAD
|
3502006WL003050
|
IRSHAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996385
|
|
IRSHAD
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-049-001/554
(Khushalpur)
|
3502006000NRG23010720220038551
|
01/07/2022
|
IRFAN
|
3502006WL003050
|
IRFAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996375
|
|
IRFAN
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-049-001/634
(Khushalpur)
|
3502006000NRG23010720220038552
|
01/07/2022
|
FAIJAN
|
3502006WL003050
|
FAIJAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996377
|
|
FAIJAN
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-049-001/634
(Khushalpur)
|
3502006000NRG23010720220038553
|
01/07/2022
|
FARANA
|
3502006WL003050
|
FARANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996365
|
|
FARANA
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-049-001/708
(Khushalpur)
|
3502006000NRG23010720220038556
|
01/07/2022
|
ZAHID HASAN
|
3502006WL003050
|
ZAHID HASAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996384
|
|
ZAHID HASAN
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-051-001/589
(Shankarpur(Hukumatpur))
|
3502006000NRG23010720220038559
|
01/07/2022
|
KUSUM DEVI
|
3502006WL003051
|
KUSUM DEVI
|
00354
|
PUNB0473100
|
213
|
213
|
Processed
|
07/07/2022
|
|
2847996359
|
|
KUSUM DEVI
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-051-001/589
(Shankarpur(Hukumatpur))
|
3502006000NRG23010720220038561
|
01/07/2022
|
PAYAL
|
3502006WL003051
|
PAYAL
|
00354
|
PUNB0473100
|
213
|
213
|
Processed
|
07/07/2022
|
|
2847996370
|
|
PAYAL
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-051-001/595
(Shankarpur(Hukumatpur))
|
3502006000NRG23010720220038563
|
01/07/2022
|
HARENDRA TIWARI
|
3502006WL003051
|
HARENDRA TIWARI
|
00354
|
PUNB0473100
|
213
|
213
|
Processed
|
07/07/2022
|
|
2847996362
|
|
HARENDRA TIWARI
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-051-001/596
(Shankarpur(Hukumatpur))
|
3502006000NRG23010720220038565
|
01/07/2022
|
MIRA DEVI
|
3502006WL003051
|
MIRA DEVI
|
00354
|
PUNB0473100
|
213
|
213
|
Processed
|
07/07/2022
|
|
2847996374
|
|
MIRA DEVI
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-051-001/597
(Shankarpur(Hukumatpur))
|
3502006000NRG23010720220038567
|
01/07/2022
|
KAMLA DEVI
|
3502006WL003051
|
KAMLA DEVI
|
00354
|
PUNB0473100
|
213
|
213
|
Processed
|
07/07/2022
|
|
2847996351
|
|
KAMLA DEVI
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-051-001/597
(Shankarpur(Hukumatpur))
|
3502006000NRG23010720220038566
|
01/07/2022
|
KESAR SINGH
|
3502006WL003051
|
KESAR SINGH
|
00354
|
PUNB0473100
|
213
|
213
|
Processed
|
07/07/2022
|
|
2847996352
|
|
KESAR SINGH
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-051-001/602
(Shankarpur(Hukumatpur))
|
3502006000NRG23010720220038569
|
01/07/2022
|
PREM SINGH
|
3502006WL003051
|
PREM SINGH
|
00354
|
PUNB0473100
|
213
|
213
|
Processed
|
07/07/2022
|
|
2847996349
|
|
PREM SINGH
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-052-001/115
(Atakfarm)
|
3502006000NRG23010720220038498
|
01/07/2022
|
ANITA
|
3502006WL003045
|
ANITA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996353
|
|
ANITA
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-052-001/115
(Atakfarm)
|
3502006000NRG23010720220038497
|
01/07/2022
|
PADAM SINGH
|
3502006WL003045
|
PADAM SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996347
|
|
PADAM SINGH
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-052-001/248
(Atakfarm)
|
3502006000NRG23010720220038504
|
01/07/2022
|
ANJANA PANWAR
|
3502006WL003045
|
ANJANA PANWAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996350
|
|
ANJANA PANWAR
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-052-001/371
(Atakfarm)
|
3502006000NRG23010720220038509
|
01/07/2022
|
NISHA
|
3502006WL003045
|
NISHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996378
|
|
NISHA
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-052-001/371
(Atakfarm)
|
3502006000NRG23010720220038508
|
01/07/2022
|
PARUL
|
3502006WL003045
|
PARUL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996363
|
|
PARUL
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-052-001/450
(Atakfarm)
|
3502006000NRG23010720220038511
|
01/07/2022
|
SUNIL CHAUDHARY
|
3502006WL003045
|
SUNIL CHAUDHARY
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996372
|
|
SUNIL CHAUDHARY
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-053-001/283
(Lakshmipur)
|
3502006000NRG23010720220038460
|
01/07/2022
|
BHURA
|
3502006WL003043
|
BHURA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996355
|
|
BHURA
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-053-001/284
(Lakshmipur)
|
3502006000NRG23010720220038461
|
01/07/2022
|
HANIF
|
3502006WL003043
|
HANIF
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996361
|
|
HANIF
|
()
|
|
52
|
SAHASPUR
|
UT-02-006-053-001/303
(Lakshmipur)
|
3502006000NRG23010720220038465
|
01/07/2022
|
SHABNAM
|
3502006WL003043
|
SHABNAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996373
|
|
SHABNAM
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-053-001/303
(Lakshmipur)
|
3502006000NRG23010720220038464
|
01/07/2022
|
SONU
|
3502006WL003043
|
SONU
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996348
|
|
SONU
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/307
(Lakshmipur)
|
3502006000NRG23010720220038466
|
01/07/2022
|
ABDUL HASAN
|
3502006WL003043
|
ABDUL HASAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996346
|
|
ABDUL HASAN
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-053-001/307
(Lakshmipur)
|
3502006000NRG23010720220038467
|
01/07/2022
|
BANO
|
3502006WL003043
|
BANO
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996364
|
|
BANO
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-053-001/308
(Lakshmipur)
|
3502006000NRG23010720220038469
|
01/07/2022
|
MEHNAZ
|
3502006WL003043
|
MEHNAZ
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996369
|
|
MEHNAZ
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-053-001/308
(Lakshmipur)
|
3502006000NRG23010720220038468
|
01/07/2022
|
MEHRUNISHA
|
3502006WL003043
|
MEHRUNISHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996360
|
|
MEHRUNISHA
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-053-001/317
(Lakshmipur)
|
3502006000NRG23010720220038470
|
01/07/2022
|
KAYYUM
|
3502006WL003043
|
KAYYUM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996356
|
|
KAYYUM
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-053-001/371
(Lakshmipur)
|
3502006000NRG23010720220038473
|
01/07/2022
|
SAJID
|
3502006WL003043
|
SAJID
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996383
|
|
SAJID
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-054-001/527
(Rampur Kala)
|
3502006000NRG23010720220038529
|
01/07/2022
|
FIRDOS
|
3502006WL003047
|
FIRDOS
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996371
|
|
FIRDOS
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-054-001/530
(Rampur Kala)
|
3502006000NRG23010720220038530
|
01/07/2022
|
RAJU PAL
|
3502006WL003047
|
RAJU PAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996366
|
|
RAJU PAL
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-054-001/533
(Rampur Kala)
|
3502006000NRG23010720220038533
|
01/07/2022
|
SAHILA
|
3502006WL003047
|
SAHILA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996368
|
|
SAHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93933
|
93933
|
|
|
|
|
|
|
|
|
63
|
SAHASPUR
|
UT-02-006-021-001/410
(Kotada Kalyanpur)
|
3502006000NRG23010720220038484
|
01/07/2022
|
KANCHANA THAPLI
|
3502006WL003044
|
KANCHANA THAPLI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996388
|
|
KANCHANA THAPLI
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-048-001/2134
(Charba)
|
3502006000NRG23010720220038458
|
01/07/2022
|
KALIMA
|
3502006WL003043
|
KALIMA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996386
|
|
KALIMA
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-048-001/2134
(Charba)
|
3502006000NRG23010720220038457
|
01/07/2022
|
RIYASAT ALI
|
3502006WL003043
|
RIYASAT ALI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996387
|
|
RIYASAT ALI
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-049-002/487
(Khushalpur)
|
3502006000NRG23010720220038558
|
01/07/2022
|
KURBAN
|
3502006WL003050
|
KURBAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996389
|
|
KURBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
67
|
SAHASPUR
|
UT-02-006-031-001/353
(Gujrada Karanpur)
|
3502006000NRG23010720220038519
|
01/07/2022
|
KAMLA DEVI
|
3502006WL003046
|
KAMLA DEVI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996390
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
68
|
SAHASPUR
|
UT-02-006-054-001/526
(Rampur Kala)
|
3502006000NRG23010720220038528
|
01/07/2022
|
TOOYBA
|
3502006WL003047
|
TOOYBA
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996391
|
|
MS TOOYBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
SAHASPUR
|
UT-02-006-049-001/552
(Khushalpur)
|
3502006000NRG23010720220038550
|
01/07/2022
|
RASID
|
3502006WL003050
|
RASID
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996395
|
|
MR RASID
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-049-001/636
(Khushalpur)
|
3502006000NRG23010720220038554
|
01/07/2022
|
ISLAM
|
3502006WL003050
|
ISLAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996397
|
|
MR RAO ISLAM
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-049-001/636
(Khushalpur)
|
3502006000NRG23010720220038555
|
01/07/2022
|
SHANNO
|
3502006WL003050
|
SHANNO
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996396
|
|
MRS SHANNO SHANNO
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-052-001/248
(Atakfarm)
|
3502006000NRG23010720220038505
|
01/07/2022
|
SANDEEP SINGH PANWAR
|
3502006WL003045
|
SANDEEP SINGH PANWAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996393
|
|
MR SANDEEP SINGH PANWAR
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-052-001/450
(Atakfarm)
|
3502006000NRG23010720220038510
|
01/07/2022
|
SWARAJ SINGH
|
3502006WL003045
|
SWARAJ SINGH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996392
|
|
MR SWARAJ SINGH
|
()
|
|
74
|
SAHASPUR
|
UT-02-006-054-001/531
(Rampur Kala)
|
3502006000NRG23010720220038531
|
01/07/2022
|
SADDAM
|
3502006WL003047
|
SADDAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996394
|
|
MR SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
75
|
SAHASPUR
|
UT-02-006-021-001/197
(Kotada Kalyanpur)
|
3502006000NRG23010720220038477
|
01/07/2022
|
RATANU
|
3502006WL003044
|
RATANU
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996412
|
|
RATANU
|
()
|
|
76
|
SAHASPUR
|
UT-02-006-021-001/412
(Kotada Kalyanpur)
|
3502006000NRG23010720220038487
|
01/07/2022
|
DHARM SINGH
|
3502006WL003044
|
DHARM SINGH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996410
|
|
DHARM SINGH
|
()
|
|
77
|
SAHASPUR
|
UT-02-006-021-001/416
(Kotada Kalyanpur)
|
3502006000NRG23010720220038493
|
01/07/2022
|
GITARAM
|
3502006WL003044
|
GITARAM
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996413
|
|
GITARAM
|
()
|
|
78
|
SAHASPUR
|
UT-02-006-024-001/195
(Abdulpur)
|
3502006000NRG23010720220038537
|
01/07/2022
|
DASHONDI
|
3502006WL003048
|
DASHONDI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996411
|
|
DASHONDI
|
()
|
|
79
|
SAHASPUR
|
UT-02-006-024-001/195
(Abdulpur)
|
3502006000NRG23010720220038538
|
01/07/2022
|
VIMLA DEVI
|
3502006WL003048
|
VIMLA DEVI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996417
|
|
VIMLA DEVI
|
()
|
|
80
|
SAHASPUR
|
UT-02-006-049-001/709
(Khushalpur)
|
3502006000NRG23010720220038557
|
01/07/2022
|
SAJID
|
3502006WL003050
|
SAJID
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996414
|
|
SAJID
|
()
|
|
81
|
SAHASPUR
|
UT-02-006-051-001/600
(Shankarpur(Hukumatpur))
|
3502006000NRG23010720220038568
|
01/07/2022
|
RAJPAL
|
3502006WL003051
|
RAJPAL
|
00468
|
UBIN0534251
|
213
|
213
|
Processed
|
07/07/2022
|
|
2847996416
|
|
RAJPAL
|
()
|
|
82
|
SAHASPUR
|
UT-02-006-053-001/288
(Lakshmipur)
|
3502006000NRG23010720220038462
|
01/07/2022
|
KHALEEL AHMAD
|
3502006WL003043
|
KHALEEL AHMAD
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996415
|
|
KHALEEL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
83
|
SAHASPUR
|
UT-02-006-021-001/414
(Kotada Kalyanpur)
|
3502006000NRG23010720220038491
|
01/07/2022
|
GEETA
|
3502006WL003044
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2847996398
|
Account closed
|
|
|
|
84
|
SAHASPUR
|
UT-02-006-024-001/186
(Abdulpur)
|
3502006000NRG23010720220038536
|
01/07/2022
|
RADHA
|
3502006WL003048
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996402
|
|
RADHA
|
()
|
|
85
|
SAHASPUR
|
UT-02-006-051-001/589
(Shankarpur(Hukumatpur))
|
3502006000NRG23010720220038560
|
01/07/2022
|
SONU KUMAR
|
3502006WL003051
|
SONU KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2847996409
|
|
SONU KUMAR
|
()
|
|
86
|
SAHASPUR
|
UT-02-006-051-001/593
(Shankarpur(Hukumatpur))
|
3502006000NRG23010720220038562
|
01/07/2022
|
LALITA DEVI
|
3502006WL003051
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2847996401
|
|
LALITA DEVI
|
()
|
|
87
|
SAHASPUR
|
UT-02-006-053-001/288
(Lakshmipur)
|
3502006000NRG23010720220038463
|
01/07/2022
|
AKABARI
|
3502006WL003043
|
AKABARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996407
|
|
AKABARI
|
()
|
|
88
|
SAHASPUR
|
UT-02-006-053-001/364
(Lakshmipur)
|
3502006000NRG23010720220038471
|
01/07/2022
|
MOHD SHUAIB
|
3502006WL003043
|
MOHD SHUAIB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996406
|
|
MOHD SHUAIB
|
()
|
|
89
|
SAHASPUR
|
UT-02-006-053-001/366
(Lakshmipur)
|
3502006000NRG23010720220038472
|
01/07/2022
|
MOHD ASIF
|
3502006WL003043
|
MOHD ASIF
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996405
|
|
MOHD ASIF
|
()
|
|
90
|
SAHASPUR
|
UT-02-006-053-001/411
(Lakshmipur)
|
3502006000NRG23010720220038474
|
01/07/2022
|
JUMSHED
|
3502006WL003043
|
JUMSHED
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996403
|
|
JUMSHED
|
()
|
|
91
|
SAHASPUR
|
UT-02-006-053-001/412
(Lakshmipur)
|
3502006000NRG23010720220038475
|
01/07/2022
|
VASIMA
|
3502006WL003043
|
VASIMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996400
|
|
VASIMA
|
()
|
|
92
|
SAHASPUR
|
UT-02-006-054-001/28
(Rampur Kala)
|
3502006000NRG23010720220038524
|
01/07/2022
|
RUKSANA
|
3502006WL003047
|
RUKSANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996408
|
|
RUKSANA
|
()
|
|
93
|
SAHASPUR
|
UT-02-006-054-001/525
(Rampur Kala)
|
3502006000NRG23010720220038527
|
01/07/2022
|
DILRUBA
|
3502006WL003047
|
DILRUBA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996404
|
|
DILRUBA
|
()
|
|
94
|
SAHASPUR
|
UT-02-006-054-001/532
(Rampur Kala)
|
3502006000NRG23010720220038532
|
01/07/2022
|
MOHD.ANAS
|
3502006WL003047
|
MOHD.ANAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996399
|
|
MOHD.ANAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247293
|
247293
|
|
|
|
|
|
|
|