|
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-02-006-021-001/385
(Kotada Kalyanpur)
|
3502006000NRG23011120220086332
|
01/11/2022
|
GOVIND
|
3502006WL007757
|
GOVIND
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618320926
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-035-001/1561
(East Hopetown)
|
3502006000NRG23011120220086232
|
01/11/2022
|
NARENDRA BASNET
|
3502006WL007751
|
NARENDRA BASNET
|
00048
|
BKID0007054
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618320927
|
|
NARENDRA BASNET
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-035-001/1561
(East Hopetown)
|
3502006000NRG23011120220086233
|
01/11/2022
|
NISHA
|
3502006WL007751
|
NISHA
|
00048
|
BKID0007054
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618320929
|
|
NISHA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-035-001/1564
(East Hopetown)
|
3502006000NRG23011120220086237
|
01/11/2022
|
KAMLESH KUMAR BASNET
|
3502006WL007751
|
KAMLESH KUMAR BASNET
|
00048
|
BKID0007054
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618320928
|
|
KAMLESH KUMAR BASNET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-035-001/1562
(East Hopetown)
|
3502006000NRG23011120220086235
|
01/11/2022
|
DOLLY BASNET
|
3502006WL007751
|
DOLLY BASNET
|
00048
|
BKID0007690
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618320930
|
|
DOLLY BASNET
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-035-001/1562
(East Hopetown)
|
3502006000NRG23011120220086234
|
01/11/2022
|
NIKHIL BASNET
|
3502006WL007751
|
NIKHIL BASNET
|
00048
|
BKID0007690
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618320931
|
|
NIKHIL BASNET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-054-001/116
(Rampur Kala)
|
3502006000NRG23011120220086399
|
01/11/2022
|
AFATAB ALAM
|
3502006WL007764
|
AFATAB ALAM
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320932
|
|
AFATAB ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-040-001/213
(Jhajra)
|
3502006000NRG23011120220086181
|
01/11/2022
|
PAWAN KUMAR
|
3502006WL007746
|
PAWAN KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320937
|
|
PAWAN KUMAR
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-040-001/265
(Jhajra)
|
3502006000NRG23011120220086182
|
01/11/2022
|
SWATI SAHU
|
3502006WL007746
|
SWATI SAHU
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320934
|
|
SWATI SAHU
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-040-001/316
(Jhajra)
|
3502006000NRG23011120220086185
|
01/11/2022
|
KAVITA
|
3502006WL007746
|
KAVITA
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320941
|
|
KAVITA
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-040-001/318
(Jhajra)
|
3502006000NRG23011120220086186
|
01/11/2022
|
SANDEEP KUMAR
|
3502006WL007746
|
SANDEEP KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320933
|
|
SANDEEP KUMAR
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-040-001/320
(Jhajra)
|
3502006000NRG23011120220086187
|
01/11/2022
|
AMIT KUMAR
|
3502006WL007746
|
AMIT KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320935
|
|
AMIT KUMAR
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-040-001/349
(Jhajra)
|
3502006000NRG23011120220086190
|
01/11/2022
|
RUPALI
|
3502006WL007746
|
RUPALI
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320939
|
|
RUPALI
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-040-001/351
(Jhajra)
|
3502006000NRG23011120220086191
|
01/11/2022
|
DIGAMBER SINGH
|
3502006WL007746
|
DIGAMBER SINGH
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320936
|
|
DIGAMBER SINGH
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-040-001/392
(Jhajra)
|
3502006000NRG23011120220086192
|
01/11/2022
|
PAPPU
|
3502006WL007746
|
PAPPU
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320938
|
|
PAPPU
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-040-001/9
(Jhajra)
|
3502006000NRG23011120220086195
|
01/11/2022
|
MUNNA LAL
|
3502006WL007746
|
MUNNA LAL
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320940
|
|
MUNNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-058-001/285
(BHUDDI)
|
3502006000NRG23011120220086075
|
01/11/2022
|
NIKITA JOSHI
|
3502006WL007740
|
NIKITA JOSHI
|
00177
|
IOBA0003738
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320944
|
|
NIKITA JOSHI
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-058-001/303
(BHUDDI)
|
3502006000NRG23011120220086076
|
01/11/2022
|
RAJESH KUMAR
|
3502006WL007740
|
RAJESH KUMAR
|
00177
|
IOBA0003738
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618320943
|
|
RAJESH KUMAR
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-058-001/308
(BHUDDI)
|
3502006000NRG23011120220086077
|
01/11/2022
|
SANJAY
|
3502006WL007740
|
SANJAY
|
00177
|
IOBA0003738
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320942
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-029-002/16
(Chauki)
|
3502006000NRG23011120220086037
|
01/11/2022
|
SUNAINA DEVI
|
3502006WL007737
|
SUNAINA DEVI
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320946
|
|
SUNAINA DEVI
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-029-002/24
(Chauki)
|
3502006000NRG23011120220086038
|
01/11/2022
|
LAXMI DEVI
|
3502006WL007737
|
LAXMI DEVI
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320947
|
|
LAXMI DEVI
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-035-001/1565
(East Hopetown)
|
3502006000NRG23011120220086238
|
01/11/2022
|
ROOPA RANA
|
3502006WL007751
|
ROOPA RANA
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320945
|
|
ROOPA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-029-001/124
(Chauki)
|
3502006000NRG23011120220086036
|
01/11/2022
|
RITA DEVI
|
3502006WL007737
|
RITA DEVI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320837
|
|
RITA DEVI
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-029-002/77
(Chauki)
|
3502006000NRG23011120220086044
|
01/11/2022
|
BALA DEVI
|
3502006WL007737
|
BALA DEVI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320836
|
|
BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-017-001/107
(Misras Patti)
|
3502006000NRG23011120220086392
|
01/11/2022
|
VIMLA DEVI
|
3502006WL007763
|
VIMLA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320854
|
|
VIMLA DEVI
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-017-001/123
(Misras Patti)
|
3502006000NRG23011120220086393
|
01/11/2022
|
REETA DEVI
|
3502006WL007763
|
REETA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320852
|
|
REETA DEVI
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-020-001/11
(Didai)
|
3502006000NRG23011120220086277
|
01/11/2022
|
SADHU RAM
|
3502006WL007755
|
SADHU RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320840
|
|
SADHU RAM
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-020-001/110
(Didai)
|
3502006000NRG23011120220086278
|
01/11/2022
|
YATENDER SINGH
|
3502006WL007755
|
YATENDER SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320838
|
|
YATENDER SINGH
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-020-001/13
(Didai)
|
3502006000NRG23011120220086279
|
01/11/2022
|
SAGAR KUMAR
|
3502006WL007755
|
SAGAR KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320850
|
|
SAGAR KUMAR
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-020-001/37
(Didai)
|
3502006000NRG23011120220086283
|
01/11/2022
|
RANJNA
|
3502006WL007755
|
RANJNA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320848
|
|
RANJNA
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-020-001/48
(Didai)
|
3502006000NRG23011120220086358
|
01/11/2022
|
BHEEM SINGH
|
3502006WL007759
|
BHEEM SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320857
|
|
BHEEM SINGH
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-020-001/49
(Didai)
|
3502006000NRG23011120220086288
|
01/11/2022
|
MEERA DEVI
|
3502006WL007755
|
MEERA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320845
|
|
MEERA DEVI
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-020-001/49
(Didai)
|
3502006000NRG23011120220086289
|
01/11/2022
|
PRIYANKA
|
3502006WL007755
|
PRIYANKA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320846
|
|
PRIYANKA
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-020-001/85
(Didai)
|
3502006000NRG23011120220086293
|
01/11/2022
|
KAVITA DEVI
|
3502006WL007755
|
KAVITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320839
|
|
KAVITA DEVI
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-020-001/88
(Didai)
|
3502006000NRG23011120220086296
|
01/11/2022
|
PAMPA DEVI
|
3502006WL007755
|
PAMPA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320843
|
|
PAMPA DEVI
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-020-001/91
(Didai)
|
3502006000NRG23011120220086297
|
01/11/2022
|
SUMITRA
|
3502006WL007755
|
SUMITRA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320853
|
|
SUMITRA
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-020-001/93
(Didai)
|
3502006000NRG23011120220086298
|
01/11/2022
|
NIDHI
|
3502006WL007755
|
NIDHI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320847
|
|
NIDHI
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-021-001/13
(Kotada Kalyanpur)
|
3502006000NRG23011120220086308
|
01/11/2022
|
SANTOSH KUMAR
|
3502006WL007757
|
SANTOSH KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320859
|
|
SANTOSH KUMAR
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-021-001/180
(Kotada Kalyanpur)
|
3502006000NRG23011120220086312
|
01/11/2022
|
VIDHA DEVI
|
3502006WL007757
|
VIDHA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320844
|
|
VIDHA DEVI
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-021-001/192
(Kotada Kalyanpur)
|
3502006000NRG23011120220086316
|
01/11/2022
|
KAMNA DEVI
|
3502006WL007757
|
KAMNA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320851
|
|
KAMNA DEVI
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-021-001/192
(Kotada Kalyanpur)
|
3502006000NRG23011120220086315
|
01/11/2022
|
PAWAN KUMAR
|
3502006WL007757
|
PAWAN KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320849
|
|
PAWAN KUMAR
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-021-001/192
(Kotada Kalyanpur)
|
3502006000NRG23011120220086314
|
01/11/2022
|
SAVITRI
|
3502006WL007757
|
SAVITRI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320858
|
|
SAVITRI
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-021-001/314
(Kotada Kalyanpur)
|
3502006000NRG23011120220086328
|
01/11/2022
|
REETU RANI
|
3502006WL007757
|
REETU RANI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320856
|
|
REETU RANI
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-021-001/340
(Kotada Kalyanpur)
|
3502006000NRG23011120220086330
|
01/11/2022
|
BOBI DEVI
|
3502006WL007757
|
BOBI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320842
|
|
BOBI DEVI
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-021-001/343
(Kotada Kalyanpur)
|
3502006000NRG23011120220086331
|
01/11/2022
|
AMITA RAWAT
|
3502006WL007757
|
AMITA RAWAT
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320841
|
|
AMITA RAWAT
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-021-001/379
(Kotada Kalyanpur)
|
3502006000NRG23011120220086348
|
01/11/2022
|
SAVITRI DEVI
|
3502006WL007758
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320855
|
|
SAVITRI DEVI
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-021-001/398
(Kotada Kalyanpur)
|
3502006000NRG23011120220086349
|
01/11/2022
|
ANARI DEVI
|
3502006WL007758
|
ANARI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320860
|
|
ANARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
48
|
SAHASPUR
|
UT-02-006-045-001/258
(Polio Nathuwala)
|
3502006000NRG23011120220086179
|
01/11/2022
|
NITIN KASHYAP
|
3502006WL007745
|
NITIN KASHYAP
|
00354
|
PUNB0166400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320864
|
|
NITIN KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
49
|
SAHASPUR
|
UT-02-006-017-001/150
(Misras Patti)
|
3502006000NRG23011120220086395
|
01/11/2022
|
MADHURI
|
3502006WL007763
|
MADHURI
|
00354
|
PUNB0199900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320865
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
SAHASPUR
|
UT-02-006-029-002/29
(Chauki)
|
3502006000NRG23011120220086040
|
01/11/2022
|
PAWAN KUMAR
|
3502006WL007737
|
PAWAN KUMAR
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320866
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
SAHASPUR
|
UT-02-006-040-001/399
(Jhajra)
|
3502006000NRG23011120220086194
|
01/11/2022
|
PRASHANT KUMAR
|
3502006WL007746
|
PRASHANT KUMAR
|
00354
|
PUNB0408600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320867
|
|
PRASHANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-021-001/309
(Kotada Kalyanpur)
|
3502006000NRG23011120220086326
|
01/11/2022
|
SUNITA
|
3502006WL007757
|
SUNITA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320877
|
|
SUNITA
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-050-001/179
(Dhaki)
|
3502006000NRG23011120220086216
|
01/11/2022
|
JULFAN
|
3502006WL007749
|
JULFAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320878
|
|
JULFAN
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-050-001/453
(Dhaki)
|
3502006000NRG23011120220086217
|
01/11/2022
|
SHARADA
|
3502006WL007749
|
SHARADA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320874
|
|
SHARADA
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-050-001/461
(Dhaki)
|
3502006000NRG23011120220086219
|
01/11/2022
|
IMRANA
|
3502006WL007749
|
IMRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320869
|
|
IMRANA
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-050-001/464
(Dhaki)
|
3502006000NRG23011120220086220
|
01/11/2022
|
SAKINA
|
3502006WL007749
|
SAKINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320875
|
|
SAKINA
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-050-001/465
(Dhaki)
|
3502006000NRG23011120220086221
|
01/11/2022
|
ISRANA PRAVEEN
|
3502006WL007749
|
ISRANA PRAVEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320882
|
|
ISRANA PRAVEEN
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-050-001/470
(Dhaki)
|
3502006000NRG23011120220086222
|
01/11/2022
|
MUNEER AHMED
|
3502006WL007749
|
MUNEER AHMED
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320879
|
|
MUNEER AHMED
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-050-001/510
(Dhaki)
|
3502006000NRG23011120220086223
|
01/11/2022
|
SALMA
|
3502006WL007749
|
SALMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320884
|
|
SALMA
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-050-001/535
(Dhaki)
|
3502006000NRG23011120220086225
|
01/11/2022
|
RAJU PAL
|
3502006WL007749
|
RAJU PAL
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618320880
|
|
RAJU PAL
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-053-001/205
(Lakshmipur)
|
3502006000NRG23011120220086052
|
01/11/2022
|
RUBINA
|
3502006WL007738
|
RUBINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320876
|
|
RUBINA
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-053-001/336
(Lakshmipur)
|
3502006000NRG23011120220086057
|
01/11/2022
|
SHER KHAN
|
3502006WL007738
|
SHER KHAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320872
|
|
SHER KHAN
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-053-001/337
(Lakshmipur)
|
3502006000NRG23011120220086058
|
01/11/2022
|
KHURSHEED
|
3502006WL007738
|
KHURSHEED
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320881
|
|
KHURSHEED
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-053-001/341
(Lakshmipur)
|
3502006000NRG23011120220086061
|
01/11/2022
|
NASEEM
|
3502006WL007738
|
NASEEM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320885
|
|
NASEEM
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-053-001/342
(Lakshmipur)
|
3502006000NRG23011120220086062
|
01/11/2022
|
TAUKIR
|
3502006WL007738
|
TAUKIR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320871
|
|
TAUKIR
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-053-001/347
(Lakshmipur)
|
3502006000NRG23011120220086064
|
01/11/2022
|
RUKSANA
|
3502006WL007738
|
RUKSANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320883
|
|
RUKSANA
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-053-001/350
(Lakshmipur)
|
3502006000NRG23011120220086066
|
01/11/2022
|
SULTANA
|
3502006WL007738
|
SULTANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320873
|
|
SULTANA
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-053-001/353
(Lakshmipur)
|
3502006000NRG23011120220086067
|
01/11/2022
|
NOOR ALIM
|
3502006WL007738
|
NOOR ALIM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320870
|
|
NOOR ALIM
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-053-001/383
(Lakshmipur)
|
3502006000NRG23011120220086070
|
01/11/2022
|
IMRAN
|
3502006WL007738
|
IMRAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320868
|
|
IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
70
|
SAHASPUR
|
UT-02-006-021-001/119
(Kotada Kalyanpur)
|
3502006000NRG23011120220086341
|
01/11/2022
|
PREM DEI
|
3502006WL007758
|
PREM DEI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320888
|
|
PREM DEI
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-021-001/256
(Kotada Kalyanpur)
|
3502006000NRG23011120220086324
|
01/11/2022
|
SEEMA DEVI
|
3502006WL007757
|
SEEMA DEVI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320890
|
|
SEEMA DEVI
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-021-001/346
(Kotada Kalyanpur)
|
3502006000NRG23011120220086347
|
01/11/2022
|
DIPTI
|
3502006WL007758
|
DIPTI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320889
|
|
DIPTI
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-048-001/2262
(Charba)
|
3502006000NRG23011120220086074
|
01/11/2022
|
HAMIDA
|
3502006WL007739
|
HAMIDA
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320887
|
|
HAMIDA
|
()
|
|
74
|
SAHASPUR
|
UT-02-006-048-001/2262
(Charba)
|
3502006000NRG23011120220086073
|
01/11/2022
|
JAMHAID ALI
|
3502006WL007739
|
JAMHAID ALI
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320886
|
|
JAMHAID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
75
|
SAHASPUR
|
UT-02-006-021-001/325
(Kotada Kalyanpur)
|
3502006000NRG23011120220086329
|
01/11/2022
|
SHISH PAL
|
3502006WL007757
|
SHISH PAL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320891
|
|
MR SHASHI PAL
|
()
|
|
76
|
SAHASPUR
|
UT-02-006-021-001/409
(Kotada Kalyanpur)
|
3502006000NRG23011120220086350
|
01/11/2022
|
JAIPAL
|
3502006WL007758
|
JAIPAL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320892
|
|
MR JAIPAL JAIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
77
|
SAHASPUR
|
UT-02-006-021-001/417
(Kotada Kalyanpur)
|
3502006000NRG23011120220086333
|
01/11/2022
|
DANI RAM
|
3502006WL007757
|
DANI RAM
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320893
|
|
MR DANI RAM
|
()
|
|
78
|
SAHASPUR
|
UT-02-006-021-001/417
(Kotada Kalyanpur)
|
3502006000NRG23011120220086334
|
01/11/2022
|
GUDDI DEVI
|
3502006WL007757
|
GUDDI DEVI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320895
|
|
MRS GUDDI DEVI
|
()
|
|
79
|
SAHASPUR
|
UT-02-006-021-001/423
(Kotada Kalyanpur)
|
3502006000NRG23011120220086335
|
01/11/2022
|
ARUN KUMAR RAHI
|
3502006WL007757
|
ARUN KUMAR RAHI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320894
|
|
MR ARUN KUMAR RAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
80
|
SAHASPUR
|
UT-02-006-035-001/1502
(East Hopetown)
|
3502006000NRG23011120220086230
|
01/11/2022
|
VIKASH CHAMOLI
|
3502006WL007751
|
VIKASH CHAMOLI
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618320896
|
|
MR VIKAS CHAMOLI
|
()
|
|
81
|
SAHASPUR
|
UT-02-006-035-001/1563
(East Hopetown)
|
3502006000NRG23011120220086236
|
01/11/2022
|
SALONI BASNET
|
3502006WL007751
|
SALONI BASNET
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618320897
|
|
MRS SALONI BASNET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
82
|
SAHASPUR
|
UT-02-006-050-001/457
(Dhaki)
|
3502006000NRG23011120220086218
|
01/11/2022
|
ENTAJAR ALI
|
3502006WL007749
|
ENTAJAR ALI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320901
|
|
MR INTAJAR
|
()
|
|
83
|
SAHASPUR
|
UT-02-006-050-001/535
(Dhaki)
|
3502006000NRG23011120220086224
|
01/11/2022
|
CHANDRAWATI DEVI
|
3502006WL007749
|
CHANDRAWATI DEVI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320899
|
|
MRS CHANDRAWATI
|
()
|
|
84
|
SAHASPUR
|
UT-02-006-053-001/335
(Lakshmipur)
|
3502006000NRG23011120220086056
|
01/11/2022
|
ISRANA
|
3502006WL007738
|
ISRANA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320898
|
|
MS ISRANA
|
()
|
|
85
|
SAHASPUR
|
UT-02-006-053-001/338
(Lakshmipur)
|
3502006000NRG23011120220086060
|
01/11/2022
|
NAJAMA
|
3502006WL007738
|
NAJAMA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320902
|
|
MRS NAJAMA
|
()
|
|
86
|
SAHASPUR
|
UT-02-006-053-001/338
(Lakshmipur)
|
3502006000NRG23011120220086059
|
01/11/2022
|
TALIB HUSAIN
|
3502006WL007738
|
TALIB HUSAIN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320903
|
|
MR TALIB HUSAIN
|
()
|
|
87
|
SAHASPUR
|
UT-02-006-053-001/391
(Lakshmipur)
|
3502006000NRG23011120220086071
|
01/11/2022
|
SAJIDA
|
3502006WL007738
|
SAJIDA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320900
|
|
MRS SAJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
88
|
SAHASPUR
|
UT-02-006-047-001/1245
(Sahaspur)
|
3502006000NRG23011120220086045
|
01/11/2022
|
SHABIR ANSARI
|
3502006WL007738
|
SHABIR ANSARI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320861
|
|
SHABIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
89
|
SAHASPUR
|
UT-02-006-040-001/348
(Jhajra)
|
3502006000NRG23011120220086189
|
01/11/2022
|
YASHODA
|
3502006WL007746
|
YASHODA
|
00462
|
UCBA0003342
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320862
|
|
YASHODA WO DEEPAK KUMAR
|
()
|
|
90
|
SAHASPUR
|
UT-02-006-040-001/393
(Jhajra)
|
3502006000NRG23011120220086193
|
01/11/2022
|
ARUNA KUMARI
|
3502006WL007746
|
ARUNA KUMARI
|
00462
|
UCBA0003342
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320863
|
|
ARUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
91
|
SAHASPUR
|
UT-02-006-021-001/138
(Kotada Kalyanpur)
|
3502006000NRG23011120220086343
|
01/11/2022
|
DINDSH KUMAR
|
3502006WL007758
|
DINDSH KUMAR
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320917
|
|
DINDSH KUMAR
|
()
|
|
92
|
SAHASPUR
|
UT-02-006-021-001/197
(Kotada Kalyanpur)
|
3502006000NRG23011120220086317
|
01/11/2022
|
RATANU
|
3502006WL007757
|
RATANU
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320918
|
|
RATANU
|
()
|
|
93
|
SAHASPUR
|
UT-02-006-053-001/312
(Lakshmipur)
|
3502006000NRG23011120220086053
|
01/11/2022
|
UMAR DIN
|
3502006WL007738
|
UMAR DIN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320914
|
|
UMAR DIN
|
()
|
|
94
|
SAHASPUR
|
UT-02-006-053-001/348
(Lakshmipur)
|
3502006000NRG23011120220086065
|
01/11/2022
|
SALEEM AHMAD
|
3502006WL007738
|
SALEEM AHMAD
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320915
|
|
SALEEM AHMAD
|
()
|
|
95
|
SAHASPUR
|
UT-02-006-053-001/357
(Lakshmipur)
|
3502006000NRG23011120220086069
|
01/11/2022
|
BAKEEL
|
3502006WL007738
|
BAKEEL
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320919
|
|
BAKEEL
|
()
|
|
96
|
SAHASPUR
|
UT-02-006-053-001/399
(Lakshmipur)
|
3502006000NRG23011120220086072
|
01/11/2022
|
ARIYAN
|
3502006WL007738
|
ARIYAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320916
|
|
ARIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
97
|
SAHASPUR
|
UT-02-006-029-001/121
(Chauki)
|
3502006000NRG23011120220086035
|
01/11/2022
|
VIVEK KUMAR
|
3502006WL007737
|
VIVEK KUMAR
|
00468
|
UBIN0549690
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320920
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
98
|
SAHASPUR
|
UT-02-006-017-002/190
(Misras Patti)
|
3502006000NRG23011120220086398
|
01/11/2022
|
SAVITRI DEVI
|
3502006WL007763
|
SAVITRI DEVI
|
00468
|
UBIN0569275
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618320923
|
|
SAVITRI DEVI
|
()
|
|
99
|
SAHASPUR
|
UT-02-006-020-001/10
(Didai)
|
3502006000NRG23011120220086353
|
01/11/2022
|
URMILA
|
3502006WL007759
|
URMILA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320925
|
|
URMILA
|
()
|
|
100
|
SAHASPUR
|
UT-02-006-020-001/116
(Didai)
|
3502006000NRG23011120220086355
|
01/11/2022
|
RAJESH KUMAR
|
3502006WL007759
|
RAJESH KUMAR
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320924
|
|
RAJESH KUMAR
|
()
|
|
101
|
SAHASPUR
|
UT-02-006-020-001/21
(Didai)
|
3502006000NRG23011120220086357
|
01/11/2022
|
MOHAN SINGH
|
3502006WL007759
|
MOHAN SINGH
|
00468
|
UBIN0569275
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320922
|
|
MOHAN SINGH
|
()
|
|
102
|
SAHASPUR
|
UT-02-006-020-001/47
(Didai)
|
3502006000NRG23011120220086285
|
01/11/2022
|
RAGHUVEER SINGH
|
3502006WL007755
|
RAGHUVEER SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320921
|
|
RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
103
|
SAHASPUR
|
UT-02-006-020-001/40
(Didai)
|
3502006000NRG23011120220086284
|
01/11/2022
|
SUMAN DEVI
|
3502006WL007755
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320906
|
|
SUMAN DEVI
|
()
|
|
104
|
SAHASPUR
|
UT-02-006-020-001/47
(Didai)
|
3502006000NRG23011120220086286
|
01/11/2022
|
SEEMA DEVI
|
3502006WL007755
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320909
|
|
SEEMA DEVI
|
()
|
|
105
|
SAHASPUR
|
UT-02-006-020-001/48
(Didai)
|
3502006000NRG23011120220086287
|
01/11/2022
|
MUNNI DEVI
|
3502006WL007755
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320907
|
|
MUNNI DEVI
|
()
|
|
106
|
SAHASPUR
|
UT-02-006-035-001/1503
(East Hopetown)
|
3502006000NRG23011120220086231
|
01/11/2022
|
VINOD PARKASH
|
3502006WL007751
|
VINOD PARKASH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320905
|
|
VINOD PARKASH
|
()
|
|
107
|
SAHASPUR
|
UT-02-006-040-001/313
(Jhajra)
|
3502006000NRG23011120220086184
|
01/11/2022
|
PAPPU KUMAR
|
3502006WL007746
|
PAPPU KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320904
|
|
PAPPU KUMAR
|
()
|
|
108
|
SAHASPUR
|
UT-02-006-047-001/1281
(Sahaspur)
|
3502006000NRG23011120220086046
|
01/11/2022
|
SACHIN KUMAR
|
3502006WL007738
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320908
|
|
SACHIN KUMAR
|
()
|
|
109
|
SAHASPUR
|
UT-02-006-053-001/313
(Lakshmipur)
|
3502006000NRG23011120220086054
|
01/11/2022
|
SHAHNAJ
|
3502006WL007738
|
SHAHNAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320911
|
|
SHAHNAJ
|
()
|
|
110
|
SAHASPUR
|
UT-02-006-053-001/332
(Lakshmipur)
|
3502006000NRG23011120220086055
|
01/11/2022
|
SHAHINA
|
3502006WL007738
|
SHAHINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320910
|
|
SHAHINA
|
()
|
|
111
|
SAHASPUR
|
UT-02-006-053-001/345
(Lakshmipur)
|
3502006000NRG23011120220086063
|
01/11/2022
|
MEHRAJ
|
3502006WL007738
|
MEHRAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320912
|
|
MEHRAJ
|
()
|
|
112
|
SAHASPUR
|
UT-02-006-053-001/354
(Lakshmipur)
|
3502006000NRG23011120220086068
|
01/11/2022
|
FARIDA
|
3502006WL007738
|
FARIDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320913
|
|
FARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321630
|
321630
|
|
|
|
|
|
|
|