|
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-02-006-054-001/34
(Rampur Kala)
|
3502006000NRG23031120220088099
|
07/11/2022
|
SANVAR
|
3502006WL007886
|
SANVAR
|
00045
|
BARB0CENTRA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618305951
|
|
SANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-048-001/2129
(Charba)
|
3502006000NRG23031120220088081
|
07/11/2022
|
IKRAM
|
3502006WL007885
|
IKRAM
|
00045
|
BARB0DBLANG
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305952
|
|
IKRAM
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-049-001/723
(Khushalpur)
|
3502006000NRG23031120220088277
|
07/11/2022
|
SAUDA
|
3502006WL007900
|
SAUDA
|
00045
|
BARB0DBLANG
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305953
|
|
SAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-054-001/278
(Rampur Kala)
|
3502006000NRG23031120220088097
|
07/11/2022
|
FARMAN
|
3502006WL007886
|
FARMAN
|
00048
|
BKID0007054
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618305954
|
|
FARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/402
(Lakshmipur)
|
3502006000NRG23031120220088145
|
07/11/2022
|
SHABNAM KHATUN
|
3502006WL007887
|
SHABNAM KHATUN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306074
|
|
SHABNAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-054-001/66
(Rampur Kala)
|
3502006000NRG23031120220088107
|
07/11/2022
|
SHARU KHAN
|
3502006WL007886
|
SHARU KHAN
|
00177
|
IOBA0000552
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618305955
|
|
SHARU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-029-001/116
(Chauki)
|
3502006000NRG23071120220089972
|
07/11/2022
|
NARESH
|
3502006WL008048
|
NARESH
|
00349
|
PSIB0021458
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618306073
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-049-001/146
(Khushalpur)
|
3502006000NRG23031120220088244
|
07/11/2022
|
SHEBI
|
3502006WL007900
|
SHEBI
|
00354
|
PUNB0063900
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305956
|
|
SHEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-047-001/1070
(Sahaspur)
|
3502006000NRG23031120220088108
|
07/11/2022
|
MOHAMMAD SAJID
|
3502006WL007887
|
MOHAMMAD SAJID
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305960
|
|
MOHAMMAD SAJID
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-047-001/1073
(Sahaspur)
|
3502006000NRG23031120220088056
|
07/11/2022
|
WASEEM
|
3502006WL007885
|
WASEEM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305970
|
|
WASEEM
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-048-001/2057
(Charba)
|
3502006000NRG23031120220088066
|
07/11/2022
|
MOHARM ALI
|
3502006WL007885
|
MOHARM ALI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306060
|
|
MOHARM ALI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-048-001/2116
(Charba)
|
3502006000NRG23031120220088073
|
07/11/2022
|
ABRAR
|
3502006WL007885
|
ABRAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306065
|
|
ABRAR
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-048-001/2116
(Charba)
|
3502006000NRG23031120220088074
|
07/11/2022
|
IMRANA KHATUN
|
3502006WL007885
|
IMRANA KHATUN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305982
|
|
IMRANA KHATUN
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-048-001/2123
(Charba)
|
3502006000NRG23031120220088077
|
07/11/2022
|
JAVED
|
3502006WL007885
|
JAVED
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305974
|
|
JAVED
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-048-001/2125
(Charba)
|
3502006000NRG23031120220088078
|
07/11/2022
|
MUSTAK
|
3502006WL007885
|
MUSTAK
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305966
|
|
MUSTAK
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-048-001/2126
(Charba)
|
3502006000NRG23031120220088079
|
07/11/2022
|
FARJANA
|
3502006WL007885
|
FARJANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305989
|
|
FARJANA
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-048-001/2130
(Charba)
|
3502006000NRG23031120220088082
|
07/11/2022
|
KHURSIDHA
|
3502006WL007885
|
KHURSIDHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305988
|
|
KHURSIDHA
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-048-001/2133
(Charba)
|
3502006000NRG23031120220088084
|
07/11/2022
|
MOHSIN
|
3502006WL007885
|
MOHSIN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306063
|
|
MOHSIN
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-048-001/2248
(Charba)
|
3502006000NRG23031120220088086
|
07/11/2022
|
SAISTA PRAVEEN
|
3502006WL007885
|
SAISTA PRAVEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306062
|
|
SAISTA PRAVEEN
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-048-001/2254
(Charba)
|
3502006000NRG23031120220088088
|
07/11/2022
|
RUBINA
|
3502006WL007885
|
RUBINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306054
|
|
RUBINA
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-049-001/140
(Khushalpur)
|
3502006000NRG23031120220088242
|
07/11/2022
|
ABDUL KADIR
|
3502006WL007900
|
ABDUL KADIR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305985
|
|
ABDUL KADIR
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-049-001/146
(Khushalpur)
|
3502006000NRG23031120220088243
|
07/11/2022
|
JAVED
|
3502006WL007900
|
JAVED
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305993
|
|
JAVED
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-049-001/152
(Khushalpur)
|
3502006000NRG23031120220088245
|
07/11/2022
|
KURBAN
|
3502006WL007900
|
KURBAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305996
|
|
KURBAN
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-049-001/156
(Khushalpur)
|
3502006000NRG23031120220088246
|
07/11/2022
|
EKRAR KURESHI
|
3502006WL007900
|
EKRAR KURESHI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306001
|
|
EKRAR KURESHI
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-049-001/157
(Khushalpur)
|
3502006000NRG23031120220088247
|
07/11/2022
|
HIBA PRAVEEN
|
3502006WL007900
|
HIBA PRAVEEN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305997
|
|
HIBA PRAVEEN
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-049-001/201
(Khushalpur)
|
3502006000NRG23031120220088248
|
07/11/2022
|
IKRAM
|
3502006WL007900
|
IKRAM
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305977
|
|
IKRAM
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-049-001/416
(Khushalpur)
|
3502006000NRG23031120220088252
|
07/11/2022
|
MAHTAB BANO
|
3502006WL007900
|
MAHTAB BANO
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305965
|
|
MAHTAB BANO
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-049-001/421
(Khushalpur)
|
3502006000NRG23031120220088254
|
07/11/2022
|
FIRDOSH PRAVEEN
|
3502006WL007900
|
FIRDOSH PRAVEEN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305991
|
|
FIRDOSH PRAVEEN
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-049-001/520
(Khushalpur)
|
3502006000NRG23031120220088255
|
07/11/2022
|
SAMEENA KHATOON
|
3502006WL007900
|
SAMEENA KHATOON
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305994
|
|
SAMEENA KHATOON
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-049-001/542
(Khushalpur)
|
3502006000NRG23031120220088256
|
07/11/2022
|
ISHRAT
|
3502006WL007900
|
ISHRAT
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306057
|
|
ISHRAT
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-049-001/543
(Khushalpur)
|
3502006000NRG23031120220088257
|
07/11/2022
|
SABANA
|
3502006WL007900
|
SABANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305995
|
|
SABANA
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-049-001/544
(Khushalpur)
|
3502006000NRG23031120220088258
|
07/11/2022
|
ANJUM
|
3502006WL007900
|
ANJUM
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305990
|
|
ANJUM
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-049-001/5558
(Khushalpur)
|
3502006000NRG23031120220088259
|
07/11/2022
|
KALIM
|
3502006WL007900
|
KALIM
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306000
|
|
KALIM
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-049-001/5562
(Khushalpur)
|
3502006000NRG23031120220088260
|
07/11/2022
|
DILDAR
|
3502006WL007900
|
DILDAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306066
|
|
DILDAR
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-049-001/5563
(Khushalpur)
|
3502006000NRG23031120220088261
|
07/11/2022
|
YAKUB ALI
|
3502006WL007900
|
YAKUB ALI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305986
|
|
YAKUB ALI
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-049-001/5589
(Khushalpur)
|
3502006000NRG23031120220088262
|
07/11/2022
|
MURSEEDA
|
3502006WL007900
|
MURSEEDA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305984
|
|
MURSEEDA
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-049-001/583
(Khushalpur)
|
3502006000NRG23031120220088264
|
07/11/2022
|
SAMINA
|
3502006WL007900
|
SAMINA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305987
|
|
SAMINA
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-049-001/583
(Khushalpur)
|
3502006000NRG23031120220088265
|
07/11/2022
|
SHABANA
|
3502006WL007900
|
SHABANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305999
|
|
SHABANA
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-049-001/620
(Khushalpur)
|
3502006000NRG23031120220088266
|
07/11/2022
|
RIHANA
|
3502006WL007900
|
RIHANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306070
|
|
RIHANA
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-049-001/681
(Khushalpur)
|
3502006000NRG23031120220088268
|
07/11/2022
|
KHUSHNAEEB
|
3502006WL007900
|
KHUSHNAEEB
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305979
|
|
KHUSHNAEEB
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-049-001/682
(Khushalpur)
|
3502006000NRG23031120220088269
|
07/11/2022
|
IMRAN
|
3502006WL007900
|
IMRAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306061
|
|
IMRAN
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-049-001/682
(Khushalpur)
|
3502006000NRG23031120220088270
|
07/11/2022
|
SHABANA
|
3502006WL007900
|
SHABANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305998
|
|
SHABANA
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-049-001/70
(Khushalpur)
|
3502006000NRG23031120220088271
|
07/11/2022
|
BILAL
|
3502006WL007900
|
BILAL
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305983
|
|
BILAL
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-049-001/702
(Khushalpur)
|
3502006000NRG23031120220088272
|
07/11/2022
|
MEHRAJ
|
3502006WL007900
|
MEHRAJ
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306059
|
|
MEHRAJ
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-049-001/704
(Khushalpur)
|
3502006000NRG23031120220088273
|
07/11/2022
|
KAUSAR
|
3502006WL007900
|
KAUSAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305992
|
|
KAUSAR
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-049-001/715
(Khushalpur)
|
3502006000NRG23031120220088275
|
07/11/2022
|
IFJAL
|
3502006WL007900
|
IFJAL
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618305969
|
|
IFJAL
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-049-001/715
(Khushalpur)
|
3502006000NRG23031120220088276
|
07/11/2022
|
SALIMAN
|
3502006WL007900
|
SALIMAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306064
|
|
SALIMAN
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-051-001/575
(Shankarpur(Hukumatpur))
|
3502006000NRG23031120220088113
|
07/11/2022
|
NOOR AHMAD
|
3502006WL007887
|
NOOR AHMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305967
|
|
NOOR AHMAD
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-053-001/119
(Lakshmipur)
|
3502006000NRG23031120220088114
|
07/11/2022
|
RIYASHAT ALI
|
3502006WL007887
|
RIYASHAT ALI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305959
|
|
RIYASHAT ALI
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-053-001/166
(Lakshmipur)
|
3502006000NRG23031120220088116
|
07/11/2022
|
FATMA
|
3502006WL007887
|
FATMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306072
|
|
FATMA
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-053-001/166
(Lakshmipur)
|
3502006000NRG23031120220088115
|
07/11/2022
|
HASAMUDDIN
|
3502006WL007887
|
HASAMUDDIN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305968
|
|
HASAMUDDIN
|
()
|
|
52
|
SAHASPUR
|
UT-02-006-053-001/282
(Lakshmipur)
|
3502006000NRG23031120220088119
|
07/11/2022
|
NASEER AHMED
|
3502006WL007887
|
NASEER AHMED
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306058
|
|
NASEER AHMED
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-053-001/291
(Lakshmipur)
|
3502006000NRG23031120220088121
|
07/11/2022
|
SATISH
|
3502006WL007887
|
SATISH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306055
|
|
SATISH
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/302
(Lakshmipur)
|
3502006000NRG23031120220088122
|
07/11/2022
|
ARUN KUMAR
|
3502006WL007887
|
ARUN KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305973
|
|
ARUN KUMAR
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-053-001/311
(Lakshmipur)
|
3502006000NRG23031120220088123
|
07/11/2022
|
NIZAMUDIN
|
3502006WL007887
|
NIZAMUDIN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306067
|
|
NIZAMUDIN
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-053-001/312
(Lakshmipur)
|
3502006000NRG23031120220088124
|
07/11/2022
|
AADIL
|
3502006WL007887
|
AADIL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305971
|
|
AADIL
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-053-001/344
(Lakshmipur)
|
3502006000NRG23031120220088129
|
07/11/2022
|
ABDUL RAJJAK
|
3502006WL007887
|
ABDUL RAJJAK
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306071
|
|
ABDUL RAJJAK
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-053-001/351
(Lakshmipur)
|
3502006000NRG23031120220088131
|
07/11/2022
|
MURSINA
|
3502006WL007887
|
MURSINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305976
|
|
MURSINA
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-053-001/362
(Lakshmipur)
|
3502006000NRG23031120220088132
|
07/11/2022
|
NABAB AHMAD
|
3502006WL007887
|
NABAB AHMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306056
|
|
NABAB AHMAD
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-053-001/386
(Lakshmipur)
|
3502006000NRG23031120220088133
|
07/11/2022
|
SHAIEN
|
3502006WL007887
|
SHAIEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305972
|
|
SHAIEN
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-053-001/389
(Lakshmipur)
|
3502006000NRG23031120220088134
|
07/11/2022
|
ISRANA
|
3502006WL007887
|
ISRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305962
|
|
ISRANA
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-053-001/390
(Lakshmipur)
|
3502006000NRG23031120220088135
|
07/11/2022
|
NASEEMA
|
3502006WL007887
|
NASEEMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305963
|
|
NASEEMA
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-053-001/395
(Lakshmipur)
|
3502006000NRG23031120220088139
|
07/11/2022
|
IMRANA
|
3502006WL007887
|
IMRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305981
|
|
IMRANA
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-053-001/395
(Lakshmipur)
|
3502006000NRG23031120220088140
|
07/11/2022
|
JAN MOHAMMAD
|
3502006WL007887
|
JAN MOHAMMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306068
|
|
JAN MOHAMMAD
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-053-001/400
(Lakshmipur)
|
3502006000NRG23031120220088142
|
07/11/2022
|
SHAMINA
|
3502006WL007887
|
SHAMINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305980
|
|
SHAMINA
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-053-001/429
(Lakshmipur)
|
3502006000NRG23031120220088146
|
07/11/2022
|
RIHANA
|
3502006WL007887
|
RIHANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306069
|
|
RIHANA
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-053-001/454
(Lakshmipur)
|
3502006000NRG23031120220088150
|
07/11/2022
|
MUKARRAM
|
3502006WL007887
|
MUKARRAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305961
|
|
MUKARRAM
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-053-001/454
(Lakshmipur)
|
3502006000NRG23031120220088149
|
07/11/2022
|
PHOOLMISHA
|
3502006WL007887
|
PHOOLMISHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305958
|
|
PHOOLMISHA
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-053-001/65
(Lakshmipur)
|
3502006000NRG23031120220088151
|
07/11/2022
|
AKRAM
|
3502006WL007887
|
AKRAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305957
|
|
AKRAM
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-054-001/34
(Rampur Kala)
|
3502006000NRG23031120220088098
|
07/11/2022
|
MONINA
|
3502006WL007886
|
MONINA
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618305964
|
|
MONINA
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-054-001/433
(Rampur Kala)
|
3502006000NRG23031120220088100
|
07/11/2022
|
ARSHAD
|
3502006WL007886
|
ARSHAD
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306075
|
|
ARSHAD
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-054-001/60
(Rampur Kala)
|
3502006000NRG23031120220088102
|
07/11/2022
|
HASEEN
|
3502006WL007886
|
HASEEN
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618305975
|
|
HASEEN
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-054-001/612
(Rampur Kala)
|
3502006000NRG23031120220088103
|
07/11/2022
|
FIROJ KHAN
|
3502006WL007886
|
FIROJ KHAN
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618305978
|
|
FIROJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186375
|
186375
|
|
|
|
|
|
|
|
|
74
|
SAHASPUR
|
UT-02-006-048-001/2082
(Charba)
|
3502006000NRG23031120220088068
|
07/11/2022
|
MANEEBA
|
3502006WL007885
|
MANEEBA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306003
|
|
MANEEBA
|
()
|
|
75
|
SAHASPUR
|
UT-02-006-048-001/2088
(Charba)
|
3502006000NRG23031120220088069
|
07/11/2022
|
ABBAS
|
3502006WL007885
|
ABBAS
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306002
|
|
ABBAS
|
()
|
|
76
|
SAHASPUR
|
UT-02-006-048-001/2115
(Charba)
|
3502006000NRG23031120220088072
|
07/11/2022
|
IRAMNAAJ
|
3502006WL007885
|
IRAMNAAJ
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306051
|
|
IRAMNAAJ
|
()
|
|
77
|
SAHASPUR
|
UT-02-006-048-001/2122
(Charba)
|
3502006000NRG23031120220088076
|
07/11/2022
|
SALMA
|
3502006WL007885
|
SALMA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306004
|
|
SALMA
|
()
|
|
78
|
SAHASPUR
|
UT-02-006-048-001/2134
(Charba)
|
3502006000NRG23031120220088111
|
07/11/2022
|
KALIMA
|
3502006WL007887
|
KALIMA
|
00354
|
PUNB0779200
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618306053
|
|
KALIMA
|
()
|
|
79
|
SAHASPUR
|
UT-02-006-048-001/2134
(Charba)
|
3502006000NRG23031120220088110
|
07/11/2022
|
RIYASAT ALI
|
3502006WL007887
|
RIYASAT ALI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306052
|
|
RIYASAT ALI
|
()
|
|
80
|
SAHASPUR
|
UT-02-006-054-001/66
(Rampur Kala)
|
3502006000NRG23031120220088106
|
07/11/2022
|
SAMEER KHAN
|
3502006WL007886
|
SAMEER KHAN
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306005
|
|
SAMEER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
81
|
SAHASPUR
|
UT-02-006-054-001/17
(Rampur Kala)
|
3502006000NRG23031120220088095
|
07/11/2022
|
FARMAN
|
3502006WL007886
|
FARMAN
|
00415
|
SBIN0010498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306007
|
|
MR FARMAN
|
()
|
|
82
|
SAHASPUR
|
UT-02-006-054-001/17
(Rampur Kala)
|
3502006000NRG23031120220088094
|
07/11/2022
|
HAMEEDA
|
3502006WL007886
|
HAMEEDA
|
00415
|
SBIN0010498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306006
|
|
MRS HAMEEDA WO VAHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
83
|
SAHASPUR
|
UT-02-006-047-001/1071
(Sahaspur)
|
3502006000NRG23031120220088055
|
07/11/2022
|
MAHRUNISHA
|
3502006WL007885
|
MAHRUNISHA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306009
|
|
MRS MAHRUNNISHA
|
()
|
|
84
|
SAHASPUR
|
UT-02-006-048-001/2098
(Charba)
|
3502006000NRG23031120220088070
|
07/11/2022
|
JAKIR HASAN
|
3502006WL007885
|
JAKIR HASAN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306022
|
|
MR JAKIR HASAN
|
()
|
|
85
|
SAHASPUR
|
UT-02-006-048-001/2114
(Charba)
|
3502006000NRG23031120220088071
|
07/11/2022
|
IKBAL
|
3502006WL007885
|
IKBAL
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306013
|
|
MR IKABAL
|
()
|
|
86
|
SAHASPUR
|
UT-02-006-048-001/2121
(Charba)
|
3502006000NRG23031120220088075
|
07/11/2022
|
YOUNUS
|
3502006WL007885
|
YOUNUS
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306020
|
|
MR YUNUS ALI
|
()
|
|
87
|
SAHASPUR
|
UT-02-006-048-001/2127
(Charba)
|
3502006000NRG23031120220088080
|
07/11/2022
|
MEHRUNISHA
|
3502006WL007885
|
MEHRUNISHA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306050
|
|
MRS MEHRUNISHA MEHRUNISHA
|
()
|
|
88
|
SAHASPUR
|
UT-02-006-048-001/2132
(Charba)
|
3502006000NRG23031120220088083
|
07/11/2022
|
ISHMAIL
|
3502006WL007885
|
ISHMAIL
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306010
|
|
MR ISMAIL
|
()
|
|
89
|
SAHASPUR
|
UT-02-006-048-001/2253
(Charba)
|
3502006000NRG23031120220088087
|
07/11/2022
|
SHAHANA
|
3502006WL007885
|
SHAHANA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306021
|
|
MRS SHAHANA X
|
()
|
|
90
|
SAHASPUR
|
UT-02-006-049-001/223
(Khushalpur)
|
3502006000NRG23031120220088249
|
07/11/2022
|
NAFEES
|
3502006WL007900
|
NAFEES
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306018
|
|
MR NAFEES SO SH JAREEF MOB9759324081
|
()
|
|
91
|
SAHASPUR
|
UT-02-006-049-001/31
(Khushalpur)
|
3502006000NRG23031120220088250
|
07/11/2022
|
SAMOON
|
3502006WL007900
|
SAMOON
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306017
|
|
MR SAMOON SO SH ASGAR MOB9557736719
|
()
|
|
92
|
SAHASPUR
|
UT-02-006-051-001/513
(Shankarpur(Hukumatpur))
|
3502006000NRG23021120220087545
|
07/11/2022
|
GAURI
|
3502006WL007838
|
GAURI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306012
|
|
MRS GAURI
|
()
|
|
93
|
SAHASPUR
|
UT-02-006-053-001/178
(Lakshmipur)
|
3502006000NRG23031120220088117
|
07/11/2022
|
SAJID
|
3502006WL007887
|
SAJID
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306011
|
|
MR SAJID
|
()
|
|
94
|
SAHASPUR
|
UT-02-006-053-001/282
(Lakshmipur)
|
3502006000NRG23031120220088120
|
07/11/2022
|
JULFAKKAR
|
3502006WL007887
|
JULFAKKAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306019
|
|
MR JULFAKKAR
|
()
|
|
95
|
SAHASPUR
|
UT-02-006-053-001/316
(Lakshmipur)
|
3502006000NRG23031120220088126
|
07/11/2022
|
ASMEEN
|
3502006WL007887
|
ASMEEN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306014
|
|
MRS ASMEEN
|
()
|
|
96
|
SAHASPUR
|
UT-02-006-053-001/397
(Lakshmipur)
|
3502006000NRG23031120220088141
|
07/11/2022
|
MOHD ISRAR
|
3502006WL007887
|
MOHD ISRAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306016
|
|
MR MOHD ISRAR
|
()
|
|
97
|
SAHASPUR
|
UT-02-006-053-001/401
(Lakshmipur)
|
3502006000NRG23031120220088144
|
07/11/2022
|
MUKRRAM KHAN
|
3502006WL007887
|
MUKRRAM KHAN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306008
|
|
MR MUKRRAM KHAN
|
()
|
|
98
|
SAHASPUR
|
UT-02-006-054-001/22
(Rampur Kala)
|
3502006000NRG23031120220088096
|
07/11/2022
|
MANSOOR
|
3502006WL007886
|
MANSOOR
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306023
|
|
MR MANSOOR
|
()
|
|
99
|
SAHASPUR
|
UT-02-006-054-001/65
(Rampur Kala)
|
3502006000NRG23031120220088104
|
07/11/2022
|
VAJID
|
3502006WL007886
|
VAJID
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306015
|
|
MR VAJID SO MEER HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
100
|
SAHASPUR
|
UT-02-006-047-001/1140
(Sahaspur)
|
3502006000NRG23031120220088005
|
07/11/2022
|
HANIFA
|
3502006WL007881
|
HANIFA
|
00468
|
UBIN0534251
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618306046
|
|
HANIFA
|
()
|
|
101
|
SAHASPUR
|
UT-02-006-048-001/2247
(Charba)
|
3502006000NRG23031120220088085
|
07/11/2022
|
SALMA
|
3502006WL007885
|
SALMA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306045
|
|
SALMA
|
()
|
|
102
|
SAHASPUR
|
UT-02-006-049-001/140
(Khushalpur)
|
3502006000NRG23031120220088241
|
07/11/2022
|
AHASAN
|
3502006WL007900
|
AHASAN
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306039
|
|
AHASAN
|
()
|
|
103
|
SAHASPUR
|
UT-02-006-049-001/5590
(Khushalpur)
|
3502006000NRG23031120220088263
|
07/11/2022
|
NOORJAHAN PRAVEEN
|
3502006WL007900
|
NOORJAHAN PRAVEEN
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306040
|
|
NOORJAHAN PRAVEEN
|
()
|
|
104
|
SAHASPUR
|
UT-02-006-049-001/681
(Khushalpur)
|
3502006000NRG23031120220088267
|
07/11/2022
|
ASHIK
|
3502006WL007900
|
ASHIK
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306036
|
|
ASHIK
|
()
|
|
105
|
SAHASPUR
|
UT-02-006-049-001/706
(Khushalpur)
|
3502006000NRG23031120220088274
|
07/11/2022
|
MAHIPAL
|
3502006WL007900
|
MAHIPAL
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618306037
|
|
MAHIPAL
|
()
|
|
106
|
SAHASPUR
|
UT-02-006-051-001/574
(Shankarpur(Hukumatpur))
|
3502006000NRG23031120220088112
|
07/11/2022
|
SABDAR ALI
|
3502006WL007887
|
SABDAR ALI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306042
|
|
SABDAR ALI
|
()
|
|
107
|
SAHASPUR
|
UT-02-006-053-001/315
(Lakshmipur)
|
3502006000NRG23031120220088125
|
07/11/2022
|
NOOR JAHAN
|
3502006WL007887
|
NOOR JAHAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306038
|
|
NOOR JAHAN
|
()
|
|
108
|
SAHASPUR
|
UT-02-006-053-001/343
(Lakshmipur)
|
3502006000NRG23031120220088128
|
07/11/2022
|
VASIM AHAMAD
|
3502006WL007887
|
VASIM AHAMAD
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306035
|
|
VASIM AHAMAD
|
()
|
|
109
|
SAHASPUR
|
UT-02-006-053-001/400
(Lakshmipur)
|
3502006000NRG23031120220088143
|
07/11/2022
|
MOHD SUFIYAN
|
3502006WL007887
|
MOHD SUFIYAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306041
|
|
MOHD SUFIYAN
|
()
|
|
110
|
SAHASPUR
|
UT-02-006-053-001/430
(Lakshmipur)
|
3502006000NRG23031120220088147
|
07/11/2022
|
ABDUL RAHMAN
|
3502006WL007887
|
ABDUL RAHMAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306034
|
|
ABDUL RAHMAN
|
()
|
|
111
|
SAHASPUR
|
UT-02-006-053-002/331
(Lakshmipur)
|
3502006000NRG23011120220086524
|
07/11/2022
|
SHAMSHAD
|
3502006WL007768
|
SHAMSHAD
|
00468
|
UBIN0534251
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618306044
|
|
SHAMSHAD
|
()
|
|
112
|
SAHASPUR
|
UT-02-006-054-001/133
(Rampur Kala)
|
3502006000NRG23031120220088092
|
07/11/2022
|
NURI
|
3502006WL007886
|
NURI
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306043
|
|
NURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
113
|
SAHASPUR
|
UT-02-006-041-001/126
(Suddhowala)
|
3502006000NRG23071120220089976
|
07/11/2022
|
VIPIN KUMAR
|
3502006WL008049
|
VIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618306049
|
|
VIPIN KUMAR
|
()
|
|
114
|
SAHASPUR
|
UT-02-006-047-001/787
(Sahaspur)
|
3502006000NRG23031120220088090
|
07/11/2022
|
RASILA
|
3502006WL007886
|
RASILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306048
|
|
RASILA
|
()
|
|
115
|
SAHASPUR
|
UT-02-006-048-001/2124
(Charba)
|
3502006000NRG23031120220088109
|
07/11/2022
|
MASROOR AKHTAR
|
3502006WL007887
|
MASROOR AKHTAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306024
|
|
MASROOR AKHTAR
|
()
|
|
116
|
SAHASPUR
|
UT-02-006-051-001/444
(Shankarpur(Hukumatpur))
|
3502006000NRG23031120220088006
|
07/11/2022
|
SANGEETA
|
3502006WL007881
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618306047
|
|
SANGEETA
|
()
|
|
117
|
SAHASPUR
|
UT-02-006-053-001/340
(Lakshmipur)
|
3502006000NRG23031120220088127
|
07/11/2022
|
SAMEENA
|
3502006WL007887
|
SAMEENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306025
|
|
SAMEENA
|
()
|
|
118
|
SAHASPUR
|
UT-02-006-053-001/346
(Lakshmipur)
|
3502006000NRG23031120220088130
|
07/11/2022
|
MUHAMMAD YAKUB
|
3502006WL007887
|
MUHAMMAD YAKUB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306030
|
|
MUHAMMAD YAKUB
|
()
|
|
119
|
SAHASPUR
|
UT-02-006-053-001/392
(Lakshmipur)
|
3502006000NRG23031120220088136
|
07/11/2022
|
NAWAB
|
3502006WL007887
|
NAWAB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306032
|
|
NAWAB
|
()
|
|
120
|
SAHASPUR
|
UT-02-006-053-001/393
(Lakshmipur)
|
3502006000NRG23031120220088138
|
07/11/2022
|
AZAD ALI
|
3502006WL007887
|
AZAD ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306028
|
|
AZAD ALI
|
()
|
|
121
|
SAHASPUR
|
UT-02-006-053-001/393
(Lakshmipur)
|
3502006000NRG23031120220088137
|
07/11/2022
|
VAKEELA
|
3502006WL007887
|
VAKEELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306031
|
|
VAKEELA
|
()
|
|
122
|
SAHASPUR
|
UT-02-006-053-001/430
(Lakshmipur)
|
3502006000NRG23031120220088148
|
07/11/2022
|
GAFFAR
|
3502006WL007887
|
GAFFAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306029
|
|
GAFFAR
|
()
|
|
123
|
SAHASPUR
|
UT-02-006-053-001/467
(Lakshmipur)
|
3502006000NRG23031120220088091
|
07/11/2022
|
GULAM SABIR
|
3502006WL007886
|
GULAM SABIR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306027
|
|
GULAM SABIR
|
()
|
|
124
|
SAHASPUR
|
UT-02-006-054-001/133
(Rampur Kala)
|
3502006000NRG23031120220088093
|
07/11/2022
|
KURBAN
|
3502006WL007886
|
KURBAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306026
|
|
KURBAN
|
()
|
|
125
|
SAHASPUR
|
UT-02-006-054-001/65
(Rampur Kala)
|
3502006000NRG23031120220088105
|
07/11/2022
|
SAHIBA
|
3502006WL007886
|
SAHIBA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618306033
|
|
SAHIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347616
|
347616
|
|
|
|
|
|
|
|