|
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-02-006-054-001/429
(Rampur Kala)
|
3502006000NRG23091120220090631
|
09/11/2022
|
Ameer Jahan
|
3502006WL008100
|
Ameer Jahan
|
00045
|
BARB0CENTRA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310215
|
|
Ameer Jahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-054-001/411
(Rampur Kala)
|
3502006000NRG23091120220090630
|
09/11/2022
|
MITHUN
|
3502006WL008100
|
MITHUN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310216
|
|
MITHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-051-001/265
(Shankarpur(Hukumatpur))
|
3502006000NRG23091120220090610
|
09/11/2022
|
AATIKA
|
3502006WL008100
|
AATIKA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310218
|
|
AATIKA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-051-001/339
(Shankarpur(Hukumatpur))
|
3502006000NRG23091120220090611
|
09/11/2022
|
SHAHNAJ
|
3502006WL008100
|
SHAHNAJ
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310222
|
|
SHAHNAJ
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-051-001/587
(Shankarpur(Hukumatpur))
|
3502006000NRG23091120220090612
|
09/11/2022
|
RAHEES
|
3502006WL008100
|
RAHEES
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310219
|
|
RAHEES
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-054-001/27
(Rampur Kala)
|
3502006000NRG23091120220090619
|
09/11/2022
|
MAHMOOD
|
3502006WL008100
|
MAHMOOD
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310217
|
|
MAHMOOD
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-054-001/450
(Rampur Kala)
|
3502006000NRG23091120220090634
|
09/11/2022
|
MEHBOOB
|
3502006WL008100
|
MEHBOOB
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310214
|
|
MEHBOOB
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-054-001/461
(Rampur Kala)
|
3502006000NRG23091120220090637
|
09/11/2022
|
FURKAN
|
3502006WL008100
|
FURKAN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310213
|
|
FURKAN
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-054-001/512
(Rampur Kala)
|
3502006000NRG23091120220090639
|
09/11/2022
|
SHAHAJADI
|
3502006WL008100
|
SHAHAJADI
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310211
|
|
SHAHAJADI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/516
(Rampur Kala)
|
3502006000NRG23091120220090473
|
09/11/2022
|
SHAVEZ
|
3502006WL008086
|
SHAVEZ
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310212
|
|
SHAVEZ
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-054-001/540
(Rampur Kala)
|
3502006000NRG23091120220090640
|
09/11/2022
|
ISHRANA
|
3502006WL008100
|
ISHRANA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310208
|
|
ISHRANA
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-054-001/541
(Rampur Kala)
|
3502006000NRG23091120220090642
|
09/11/2022
|
SADIQ
|
3502006WL008100
|
SADIQ
|
00089
|
CBIN0282068
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310207
|
|
SADIQ
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-054-001/541
(Rampur Kala)
|
3502006000NRG23091120220090641
|
09/11/2022
|
SAJANA PRAVEEN
|
3502006WL008100
|
SAJANA PRAVEEN
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310227
|
|
SAJANA PRAVEEN
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-054-001/542
(Rampur Kala)
|
3502006000NRG23091120220090643
|
09/11/2022
|
SAHNAJ
|
3502006WL008100
|
SAHNAJ
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310210
|
|
SAHNAJ
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-054-001/543
(Rampur Kala)
|
3502006000NRG23091120220090644
|
09/11/2022
|
SAHIDA
|
3502006WL008100
|
SAHIDA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310209
|
|
SAHIDA
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-054-001/544
(Rampur Kala)
|
3502006000NRG23091120220090645
|
09/11/2022
|
KHURSHEED
|
3502006WL008100
|
KHURSHEED
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310223
|
|
KHURSHEED
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-054-001/544
(Rampur Kala)
|
3502006000NRG23091120220090646
|
09/11/2022
|
SHABNAM
|
3502006WL008100
|
SHABNAM
|
00089
|
CBIN0282068
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310224
|
|
SHABNAM
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/546
(Rampur Kala)
|
3502006000NRG23091120220090647
|
09/11/2022
|
GULSHANA
|
3502006WL008100
|
GULSHANA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310226
|
|
GULSHANA
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-054-001/547
(Rampur Kala)
|
3502006000NRG23091120220090649
|
09/11/2022
|
KANTA
|
3502006WL008100
|
KANTA
|
00089
|
CBIN0282068
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310228
|
|
KANTA
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-054-001/548
(Rampur Kala)
|
3502006000NRG23091120220090650
|
09/11/2022
|
ISRAR
|
3502006WL008100
|
ISRAR
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310225
|
|
ISRAR
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-054-001/551
(Rampur Kala)
|
3502006000NRG23091120220090653
|
09/11/2022
|
AASMA
|
3502006WL008100
|
AASMA
|
00089
|
CBIN0282068
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310220
|
|
AASMA
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-054-001/551
(Rampur Kala)
|
3502006000NRG23091120220090652
|
09/11/2022
|
ARASHAD
|
3502006WL008100
|
ARASHAD
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310221
|
|
ARASHAD
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-054-001/572
(Rampur Kala)
|
3502006000NRG23091120220090654
|
09/11/2022
|
SHABANA
|
3502006WL008100
|
SHABANA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310204
|
|
SHABANA
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-054-001/578
(Rampur Kala)
|
3502006000NRG23091120220090655
|
09/11/2022
|
MEENA
|
3502006WL008100
|
MEENA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310203
|
|
MEENA
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-054-001/583
(Rampur Kala)
|
3502006000NRG23091120220090656
|
09/11/2022
|
MUSRAT JAHAN
|
3502006WL008100
|
MUSRAT JAHAN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310206
|
|
MUSRAT JAHAN
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-054-001/588
(Rampur Kala)
|
3502006000NRG23091120220090657
|
09/11/2022
|
SANTOSH
|
3502006WL008100
|
SANTOSH
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310201
|
|
SANTOSH
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-054-001/590
(Rampur Kala)
|
3502006000NRG23091120220090658
|
09/11/2022
|
NABEELA
|
3502006WL008100
|
NABEELA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310192
|
|
NABEELA
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-054-001/591
(Rampur Kala)
|
3502006000NRG23091120220090659
|
09/11/2022
|
SAMEER
|
3502006WL008100
|
SAMEER
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310196
|
|
SAMEER
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-054-001/592
(Rampur Kala)
|
3502006000NRG23091120220090660
|
09/11/2022
|
HASIN BANO
|
3502006WL008100
|
HASIN BANO
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310191
|
|
HASIN BANO
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-054-001/593
(Rampur Kala)
|
3502006000NRG23091120220090661
|
09/11/2022
|
FAJIL
|
3502006WL008100
|
FAJIL
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310195
|
|
FAJIL
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-054-001/594
(Rampur Kala)
|
3502006000NRG23091120220090662
|
09/11/2022
|
NAFEES
|
3502006WL008100
|
NAFEES
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310193
|
|
NAFEES
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-054-001/594
(Rampur Kala)
|
3502006000NRG23091120220090663
|
09/11/2022
|
NISHA
|
3502006WL008100
|
NISHA
|
00089
|
CBIN0282068
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310194
|
|
NISHA
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-054-001/595
(Rampur Kala)
|
3502006000NRG23091120220090665
|
09/11/2022
|
INTASA
|
3502006WL008100
|
INTASA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310190
|
|
INTASA
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-054-001/595
(Rampur Kala)
|
3502006000NRG23091120220090664
|
09/11/2022
|
MOHD. FAISAL
|
3502006WL008100
|
MOHD. FAISAL
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310189
|
|
MOHD. FAISAL
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-054-001/596
(Rampur Kala)
|
3502006000NRG23091120220090666
|
09/11/2022
|
PRAVEEN BANO
|
3502006WL008100
|
PRAVEEN BANO
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310205
|
|
PRAVEEN BANO
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-054-001/602
(Rampur Kala)
|
3502006000NRG23091120220090667
|
09/11/2022
|
GULAM NABI
|
3502006WL008100
|
GULAM NABI
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310187
|
|
GULAM NABI
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-054-001/603
(Rampur Kala)
|
3502006000NRG23091120220090475
|
09/11/2022
|
HAIDAR
|
3502006WL008086
|
HAIDAR
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310188
|
|
HAIDAR
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-054-001/607
(Rampur Kala)
|
3502006000NRG23091120220090668
|
09/11/2022
|
SHABNAM
|
3502006WL008100
|
SHABNAM
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310199
|
|
SHABNAM
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-054-001/608
(Rampur Kala)
|
3502006000NRG23091120220090669
|
09/11/2022
|
SHYAM PAL
|
3502006WL008100
|
SHYAM PAL
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618310197
|
|
SHYAM PAL
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-054-001/608
(Rampur Kala)
|
3502006000NRG23091120220090670
|
09/11/2022
|
USHA
|
3502006WL008100
|
USHA
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618310198
|
|
USHA
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-054-001/609
(Rampur Kala)
|
3502006000NRG23091120220090671
|
09/11/2022
|
SHOHEL
|
3502006WL008100
|
SHOHEL
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618310200
|
|
SHOHEL
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-054-001/84
(Rampur Kala)
|
3502006000NRG23091120220090679
|
09/11/2022
|
GURMEET
|
3502006WL008100
|
GURMEET
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310202
|
|
GURMEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106500
|
106500
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-019-001/194
(Kanswali Kothari)
|
3502006000NRG23091120220090485
|
09/11/2022
|
DEEPAK NEGI
|
3502006WL008088
|
DEEPAK NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310231
|
|
DEEPAK NEGI
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-019-001/400
(Kanswali Kothari)
|
3502006000NRG23091120220090491
|
09/11/2022
|
PRADEEP KUMAR NEGI
|
3502006WL008088
|
PRADEEP KUMAR NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310186
|
|
PRADEEP KUMAR NEGI
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-023-002/143
(Rampur Bhauwala)
|
3502006000NRG23091120220090478
|
09/11/2022
|
BABU SINGH
|
3502006WL008087
|
BABU SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310229
|
|
BABU SINGH
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-023-002/143
(Rampur Bhauwala)
|
3502006000NRG23091120220090479
|
09/11/2022
|
REKHA TOMAR
|
3502006WL008087
|
REKHA TOMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310233
|
|
REKHA TOMAR
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-023-002/309
(Rampur Bhauwala)
|
3502006000NRG23091120220090494
|
09/11/2022
|
GEETA
|
3502006WL008089
|
GEETA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310185
|
|
GEETA
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-023-003/4175
(Rampur Bhauwala)
|
3502006000NRG23091120220090482
|
09/11/2022
|
RASHMI TOMER
|
3502006WL008087
|
RASHMI TOMER
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310232
|
|
RASHMI TOMER
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-023-003/4175
(Rampur Bhauwala)
|
3502006000NRG23091120220090481
|
09/11/2022
|
SUNIL TOMAR
|
3502006WL008087
|
SUNIL TOMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310235
|
|
SUNIL TOMAR
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-023-003/4176
(Rampur Bhauwala)
|
3502006000NRG23091120220090483
|
09/11/2022
|
BABLI DEVI
|
3502006WL008087
|
BABLI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310234
|
|
BABLI DEVI
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-023-003/4177
(Rampur Bhauwala)
|
3502006000NRG23091120220090484
|
09/11/2022
|
SHRUTI TOMAR
|
3502006WL008087
|
SHRUTI TOMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310230
|
|
SHRUTI TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-054-001/453
(Rampur Kala)
|
3502006000NRG23091120220090471
|
09/11/2022
|
ARSHAD
|
3502006WL008086
|
ARSHAD
|
00354
|
PUNB0127910
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310237
|
|
ARSHAD
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-054-001/457
(Rampur Kala)
|
3502006000NRG23091120220090635
|
09/11/2022
|
SOKEEN ALI
|
3502006WL008100
|
SOKEEN ALI
|
00354
|
PUNB0127910
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310236
|
|
SOKEEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
54
|
SAHASPUR
|
UT-02-006-026-004/294
(NauGaon)
|
3502006000NRG23091120220090499
|
09/11/2022
|
RICHA
|
3502006WL008089
|
RICHA
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310238
|
|
RICHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
SAHASPUR
|
UT-02-006-050-001/305
(Dhaki)
|
3502006000NRG23071120220090403
|
09/11/2022
|
RUBINA
|
3502006WL008078
|
RUBINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310179
|
|
RUBINA
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-050-001/305
(Dhaki)
|
3502006000NRG23071120220090404
|
09/11/2022
|
ZAREENA
|
3502006WL008078
|
ZAREENA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310251
|
|
ZAREENA
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-050-001/318
(Dhaki)
|
3502006000NRG23071120220090407
|
09/11/2022
|
NITESH KUMAR
|
3502006WL008078
|
NITESH KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310245
|
|
NITESH KUMAR
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-050-001/347
(Dhaki)
|
3502006000NRG23091120220090456
|
09/11/2022
|
MUMTAZ
|
3502006WL008085
|
MUMTAZ
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310180
|
|
MUMTAZ
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-050-001/466
(Dhaki)
|
3502006000NRG23091120220090460
|
09/11/2022
|
MEHAROOHNISHA
|
3502006WL008085
|
MEHAROOHNISHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310183
|
|
MEHAROOHNISHA
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-050-001/466
(Dhaki)
|
3502006000NRG23091120220090461
|
09/11/2022
|
MUNTZEER
|
3502006WL008085
|
MUNTZEER
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310246
|
|
MUNTZEER
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-050-001/494
(Dhaki)
|
3502006000NRG23091120220090464
|
09/11/2022
|
FIROJ AHMAD
|
3502006WL008085
|
FIROJ AHMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310184
|
|
FIROJ AHMAD
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-050-001/558
(Dhaki)
|
3502006000NRG23091120220090467
|
09/11/2022
|
FIROJA
|
3502006WL008085
|
FIROJA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310249
|
|
FIROJA
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-050-001/80
(Dhaki)
|
3502006000NRG23091120220090468
|
09/11/2022
|
ISRANA
|
3502006WL008085
|
ISRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310182
|
|
ISRANA
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-050-001/81
(Dhaki)
|
3502006000NRG23091120220090469
|
09/11/2022
|
SHABNAM
|
3502006WL008085
|
SHABNAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310252
|
|
SHABNAM
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-053-001/200
(Lakshmipur)
|
3502006000NRG23091120220090613
|
09/11/2022
|
MOIN KHAN
|
3502006WL008100
|
MOIN KHAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310181
|
|
MOIN KHAN
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-054-001/2
(Rampur Kala)
|
3502006000NRG23091120220090616
|
09/11/2022
|
HAMJAD
|
3502006WL008100
|
HAMJAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310247
|
|
HAMJAD
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-054-001/2
(Rampur Kala)
|
3502006000NRG23091120220090617
|
09/11/2022
|
TABASSUM
|
3502006WL008100
|
TABASSUM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310248
|
|
TABASSUM
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-054-001/382
(Rampur Kala)
|
3502006000NRG23091120220090626
|
09/11/2022
|
SHAHJAHA
|
3502006WL008100
|
SHAHJAHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310250
|
|
SHAHJAHA
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-054-001/432
(Rampur Kala)
|
3502006000NRG23091120220090632
|
09/11/2022
|
NAFEES AHMAD
|
3502006WL008100
|
NAFEES AHMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310241
|
|
NAFEES AHMAD
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-054-001/432
(Rampur Kala)
|
3502006000NRG23091120220090633
|
09/11/2022
|
SABINA
|
3502006WL008100
|
SABINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310243
|
|
SABINA
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-054-001/457
(Rampur Kala)
|
3502006000NRG23091120220090636
|
09/11/2022
|
GULNAJ
|
3502006WL008100
|
GULNAJ
|
00354
|
PUNB0473100
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618310244
|
|
GULNAJ
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-054-001/519
(Rampur Kala)
|
3502006000NRG23091120220090474
|
09/11/2022
|
SADIK ALI
|
3502006WL008086
|
SADIK ALI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310239
|
|
SADIK ALI
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-054-001/547
(Rampur Kala)
|
3502006000NRG23091120220090648
|
09/11/2022
|
SONU
|
3502006WL008100
|
SONU
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310242
|
|
SONU
|
()
|
|
74
|
SAHASPUR
|
UT-02-006-054-001/613
(Rampur Kala)
|
3502006000NRG23091120220090674
|
09/11/2022
|
SHAHNAJ
|
3502006WL008100
|
SHAHNAJ
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310240
|
|
SHAHNAJ
|
()
|
|
75
|
SAHASPUR
|
UT-02-006-054-001/78
(Rampur Kala)
|
3502006000NRG23091120220090678
|
09/11/2022
|
Afsana
|
3502006WL008100
|
Afsana
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310253
|
|
Afsana
|
()
|
|
76
|
SAHASPUR
|
UT-02-006-054-001/78
(Rampur Kala)
|
3502006000NRG23091120220090677
|
09/11/2022
|
Akram
|
3502006WL008100
|
Akram
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310254
|
|
Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
77
|
SAHASPUR
|
UT-02-006-050-001/318
(Dhaki)
|
3502006000NRG23071120220090405
|
09/11/2022
|
RISHIPAL
|
3502006WL008078
|
RISHIPAL
|
00354
|
PUNB0779200
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618310178
|
Account closed
|
|
|
|
78
|
SAHASPUR
|
UT-02-006-050-001/470
(Dhaki)
|
3502006000NRG23091120220090462
|
09/11/2022
|
MURSLEEN
|
3502006WL008085
|
MURSLEEN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310177
|
|
MURSLEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
79
|
SAHASPUR
|
UT-02-006-054-001/459
(Rampur Kala)
|
3502006000NRG23091120220090472
|
09/11/2022
|
SHAHDAB KHAN
|
3502006WL008086
|
SHAHDAB KHAN
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310255
|
|
MR SHAHDAB KHAN
|
()
|
|
80
|
SAHASPUR
|
UT-02-006-054-001/462
(Rampur Kala)
|
3502006000NRG23091120220090638
|
09/11/2022
|
NASEEMA
|
3502006WL008100
|
NASEEMA
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310256
|
|
MRS NASEEMA
|
()
|
|
81
|
SAHASPUR
|
UT-02-006-054-001/613
(Rampur Kala)
|
3502006000NRG23091120220090673
|
09/11/2022
|
VASIM
|
3502006WL008100
|
VASIM
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310257
|
|
MR VASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
82
|
SAHASPUR
|
UT-02-006-050-001/451
(Dhaki)
|
3502006000NRG23091120220090458
|
09/11/2022
|
MUSTFA
|
3502006WL008085
|
MUSTFA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310174
|
|
MR MUSTFA
|
()
|
|
83
|
SAHASPUR
|
UT-02-006-050-001/451
(Dhaki)
|
3502006000NRG23091120220090459
|
09/11/2022
|
PARVEEN BANO
|
3502006WL008085
|
PARVEEN BANO
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310175
|
|
MS PARVEEN BANO
|
()
|
|
84
|
SAHASPUR
|
UT-02-006-050-001/494
(Dhaki)
|
3502006000NRG23091120220090463
|
09/11/2022
|
JAHIDA KHATUN
|
3502006WL008085
|
JAHIDA KHATUN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310262
|
|
MRS JAHIDA KHATUN
|
()
|
|
85
|
SAHASPUR
|
UT-02-006-050-001/536
(Dhaki)
|
3502006000NRG23091120220090465
|
09/11/2022
|
RAJEEV
|
3502006WL008085
|
RAJEEV
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310258
|
|
MR RAJEEV
|
()
|
|
86
|
SAHASPUR
|
UT-02-006-050-001/81
(Dhaki)
|
3502006000NRG23091120220090470
|
09/11/2022
|
HAMEEDA
|
3502006WL008085
|
HAMEEDA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310176
|
|
MRS HAMEEDA WO FURKAN ALI
|
()
|
|
87
|
SAHASPUR
|
UT-02-006-054-001/14
(Rampur Kala)
|
3502006000NRG23091120220090615
|
09/11/2022
|
AISHA
|
3502006WL008100
|
AISHA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310261
|
|
MRS AISHA AISHA
|
()
|
|
88
|
SAHASPUR
|
UT-02-006-054-001/3
(Rampur Kala)
|
3502006000NRG23091120220090621
|
09/11/2022
|
JAKIR
|
3502006WL008100
|
JAKIR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310259
|
|
MR JAAKIR
|
()
|
|
89
|
SAHASPUR
|
UT-02-006-054-001/3
(Rampur Kala)
|
3502006000NRG23091120220090622
|
09/11/2022
|
SHAMINA
|
3502006WL008100
|
SHAMINA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310260
|
|
MR SHAMINA WO JAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
90
|
SAHASPUR
|
UT-02-006-019-001/275
(Kanswali Kothari)
|
3502006000NRG23091120220090490
|
09/11/2022
|
NIRMAL
|
3502006WL008088
|
NIRMAL
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310275
|
|
NIRMAL SINGH NEGI
|
()
|
|
91
|
SAHASPUR
|
UT-02-006-026-001/293
(NauGaon)
|
3502006000NRG23091120220090496
|
09/11/2022
|
VINITA DEVI
|
3502006WL008089
|
VINITA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310280
|
|
VINITA DEVI
|
()
|
|
92
|
SAHASPUR
|
UT-02-006-026-004/233
(NauGaon)
|
3502006000NRG23091120220090498
|
09/11/2022
|
PREMA DEVI
|
3502006WL008089
|
PREMA DEVI
|
00462
|
UCBA0002844
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310171
|
|
PREMA DEVI
|
()
|
|
93
|
SAHASPUR
|
UT-02-006-026-004/297
(NauGaon)
|
3502006000NRG23091120220090500
|
09/11/2022
|
KAMLA DEVI
|
3502006WL008089
|
KAMLA DEVI
|
00462
|
UCBA0002844
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310273
|
|
KAMALA DEVI
|
()
|
|
94
|
SAHASPUR
|
UT-02-006-026-004/299
(NauGaon)
|
3502006000NRG23091120220090501
|
09/11/2022
|
ARATI
|
3502006WL008089
|
ARATI
|
00462
|
UCBA0002844
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310278
|
|
AARUSHI
|
()
|
|
95
|
SAHASPUR
|
UT-02-006-026-004/301
(NauGaon)
|
3502006000NRG23091120220090502
|
09/11/2022
|
GAURAV
|
3502006WL008089
|
GAURAV
|
00462
|
UCBA0002844
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310276
|
|
GAURAV SO SHRI RAM
|
()
|
|
96
|
SAHASPUR
|
UT-02-006-026-004/302
(NauGaon)
|
3502006000NRG23091120220090503
|
09/11/2022
|
ROSHNI DEVI
|
3502006WL008089
|
ROSHNI DEVI
|
00462
|
UCBA0002844
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310277
|
|
ROSHNI DEVI
|
()
|
|
97
|
SAHASPUR
|
UT-02-006-026-004/303
(NauGaon)
|
3502006000NRG23091120220090504
|
09/11/2022
|
ANIL KUMAR
|
3502006WL008089
|
ANIL KUMAR
|
00462
|
UCBA0002844
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310274
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
98
|
SAHASPUR
|
UT-02-006-054-001/410
(Rampur Kala)
|
3502006000NRG23091120220090629
|
09/11/2022
|
RAMESHVAR
|
3502006WL008100
|
RAMESHVAR
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310279
|
|
RAMESHVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
SAHASPUR
|
UT-02-006-054-001/27
(Rampur Kala)
|
3502006000NRG23091120220090620
|
09/11/2022
|
AJARA
|
3502006WL008100
|
AJARA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310271
|
|
AJARA
|
()
|
|
100
|
SAHASPUR
|
UT-02-006-054-001/27
(Rampur Kala)
|
3502006000NRG23091120220090618
|
09/11/2022
|
GULAFSHA
|
3502006WL008100
|
GULAFSHA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618310272
|
No Such Account
|
|
|
|
101
|
SAHASPUR
|
UT-02-006-054-001/610
(Rampur Kala)
|
3502006000NRG23091120220090672
|
09/11/2022
|
ARSHAD
|
3502006WL008100
|
ARSHAD
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310270
|
|
ARSHAD
|
()
|
|
102
|
SAHASPUR
|
UT-02-006-054-001/76
(Rampur Kala)
|
3502006000NRG23091120220090676
|
09/11/2022
|
JAMEELA
|
3502006WL008100
|
JAMEELA
|
00468
|
UBIN0534251
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310268
|
|
JAMEELA
|
()
|
|
103
|
SAHASPUR
|
UT-02-006-054-001/76
(Rampur Kala)
|
3502006000NRG23091120220090675
|
09/11/2022
|
VAJID
|
3502006WL008100
|
VAJID
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310269
|
|
VAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
104
|
SAHASPUR
|
UT-02-006-023-002/391
(Rampur Bhauwala)
|
3502006000NRG23091120220090480
|
09/11/2022
|
MOHIT KUMAR
|
3502006WL008087
|
MOHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310173
|
|
MOHIT KUMAR
|
()
|
|
105
|
SAHASPUR
|
UT-02-006-024-002/188
(Abdulpur)
|
3502006000NRG23091120220090495
|
09/11/2022
|
FARJANA
|
3502006WL008089
|
FARJANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310264
|
|
FARJANA
|
()
|
|
106
|
SAHASPUR
|
UT-02-006-050-001/536
(Dhaki)
|
3502006000NRG23091120220090466
|
09/11/2022
|
POOJA
|
3502006WL008085
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310265
|
|
POOJA
|
()
|
|
107
|
SAHASPUR
|
UT-02-006-054-001/35
(Rampur Kala)
|
3502006000NRG23091120220090625
|
09/11/2022
|
Nasima
|
3502006WL008100
|
Nasima
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310266
|
|
Nasima
|
()
|
|
108
|
SAHASPUR
|
UT-02-006-054-001/35
(Rampur Kala)
|
3502006000NRG23091120220090624
|
09/11/2022
|
Shakeel
|
3502006WL008100
|
Shakeel
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310267
|
|
Shakeel
|
()
|
|
109
|
SAHASPUR
|
UT-02-006-054-001/550
(Rampur Kala)
|
3502006000NRG23091120220090651
|
09/11/2022
|
AADIL
|
3502006WL008100
|
AADIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310172
|
|
AADIL
|
()
|
|
110
|
SAHASPUR
|
UT-02-006-054-001/86
(Rampur Kala)
|
3502006000NRG23091120220090680
|
09/11/2022
|
MADAN SINGH
|
3502006WL008100
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310263
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299265
|
299265
|
|
|
|
|
|
|
|