|
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-02-006-035-001/1556
(East Hopetown)
|
3502006000NRG23101020220076145
|
10/10/2022
|
DAYANAND NAUTIYAL
|
3502006WL006871
|
DAYANAND NAUTIYAL
|
00045
|
BARB0SUDDHO
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235283
|
|
DAYANAND NAUTIYAL
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-035-001/1556
(East Hopetown)
|
3502006000NRG23101020220076146
|
10/10/2022
|
USHA NAUTIYAL
|
3502006WL006871
|
USHA NAUTIYAL
|
00045
|
BARB0SUDDHO
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235282
|
|
USHA NAUTIYAL
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-035-001/1560
(East Hopetown)
|
3502006000NRG23101020220076150
|
10/10/2022
|
DIVYA GAIROLA
|
3502006WL006871
|
DIVYA GAIROLA
|
00045
|
BARB0SUDDHO
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235281
|
|
DIVYA GAIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-053-001/377
(Lakshmipur)
|
3502006000NRG23101020220076075
|
10/10/2022
|
MOHD MUSTAFA
|
3502006WL006866
|
MOHD MUSTAFA
|
00177
|
IOBA0002305
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235197
|
|
MOHD MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-035-001/1557
(East Hopetown)
|
3502006000NRG23101020220076148
|
10/10/2022
|
JATIN ANTHWAL
|
3502006WL006871
|
JATIN ANTHWAL
|
00354
|
PUNB0155110
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235198
|
|
JATIN ANTHWAL
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-035-001/1559
(East Hopetown)
|
3502006000NRG23101020220076149
|
10/10/2022
|
RAJESHWARI DEVI
|
3502006WL006871
|
RAJESHWARI DEVI
|
00354
|
PUNB0155110
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235199
|
|
RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-047-001/1073
(Sahaspur)
|
3502006000NRG23101020220075988
|
10/10/2022
|
WASEEM
|
3502006WL006862
|
WASEEM
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235215
|
|
WASEEM
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-047-001/1350
(Sahaspur)
|
3502006000NRG23101020220076060
|
10/10/2022
|
TOYYAB
|
3502006WL006866
|
TOYYAB
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235233
|
|
TOYYAB
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-048-001/2089
(Charba)
|
3502006000NRG23101020220076001
|
10/10/2022
|
ROOKAEYA KHATOON
|
3502006WL006862
|
ROOKAEYA KHATOON
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235276
|
|
ROOKAEYA KHATOON
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-048-001/2125
(Charba)
|
3502006000NRG23101020220076005
|
10/10/2022
|
MUSTAK
|
3502006WL006862
|
MUSTAK
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235213
|
|
MUSTAK
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-048-001/2126
(Charba)
|
3502006000NRG23101020220076006
|
10/10/2022
|
FARJANA
|
3502006WL006862
|
FARJANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235229
|
|
FARJANA
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-048-001/2130
(Charba)
|
3502006000NRG23101020220076007
|
10/10/2022
|
KHURSIDHA
|
3502006WL006862
|
KHURSIDHA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235227
|
|
KHURSIDHA
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-048-001/2248
(Charba)
|
3502006000NRG23101020220076009
|
10/10/2022
|
SAISTA PRAVEEN
|
3502006WL006862
|
SAISTA PRAVEEN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235274
|
|
SAISTA PRAVEEN
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-049-001/152
(Khushalpur)
|
3502006000NRG23101020220076114
|
10/10/2022
|
KURBAN
|
3502006WL006867
|
KURBAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235272
|
|
KURBAN
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-049-001/156
(Khushalpur)
|
3502006000NRG23101020220076115
|
10/10/2022
|
EKRAR KURESHI
|
3502006WL006867
|
EKRAR KURESHI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235232
|
|
EKRAR KURESHI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-049-001/519
(Khushalpur)
|
3502006000NRG23101020220076117
|
10/10/2022
|
DILRUBA
|
3502006WL006867
|
DILRUBA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235225
|
|
DILRUBA
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-049-001/5558
(Khushalpur)
|
3502006000NRG23101020220076118
|
10/10/2022
|
KALIM
|
3502006WL006867
|
KALIM
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235231
|
|
KALIM
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-049-001/620
(Khushalpur)
|
3502006000NRG23101020220076119
|
10/10/2022
|
RIHANA
|
3502006WL006867
|
RIHANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235196
|
|
RIHANA
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-049-001/679
(Khushalpur)
|
3502006000NRG23101020220076120
|
10/10/2022
|
NAWAB ALI
|
3502006WL006867
|
NAWAB ALI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235219
|
|
NAWAB ALI
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-049-001/680
(Khushalpur)
|
3502006000NRG23101020220076123
|
10/10/2022
|
SAHEENA
|
3502006WL006867
|
SAHEENA
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579235277
|
|
SAHEENA
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-049-001/680
(Khushalpur)
|
3502006000NRG23101020220076122
|
10/10/2022
|
SULEMAN
|
3502006WL006867
|
SULEMAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235218
|
|
SULEMAN
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-049-001/70
(Khushalpur)
|
3502006000NRG23101020220076124
|
10/10/2022
|
BILAL
|
3502006WL006867
|
BILAL
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235222
|
|
BILAL
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-049-001/702
(Khushalpur)
|
3502006000NRG23101020220076125
|
10/10/2022
|
MEHRAJ
|
3502006WL006867
|
MEHRAJ
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235214
|
|
MEHRAJ
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-049-001/724
(Khushalpur)
|
3502006000NRG23101020220076126
|
10/10/2022
|
ANWAR
|
3502006WL006867
|
ANWAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235208
|
|
ANWAR
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-049-001/724
(Khushalpur)
|
3502006000NRG23101020220076127
|
10/10/2022
|
TABASSUM
|
3502006WL006867
|
TABASSUM
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579235230
|
|
TABASSUM
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-049-002/556
(Khushalpur)
|
3502006000NRG23101020220076128
|
10/10/2022
|
HEENA
|
3502006WL006867
|
HEENA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235223
|
|
HEENA
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-053-001/107
(Lakshmipur)
|
3502006000NRG23101020220076064
|
10/10/2022
|
Iltaf Hasan
|
3502006WL006866
|
Iltaf Hasan
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235273
|
|
Iltaf Hasan
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-053-001/107
(Lakshmipur)
|
3502006000NRG23101020220076065
|
10/10/2022
|
SHAHNAZ BANO
|
3502006WL006866
|
SHAHNAZ BANO
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235224
|
|
SHAHNAZ BANO
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-053-001/310
(Lakshmipur)
|
3502006000NRG23101020220076069
|
10/10/2022
|
IRFAN
|
3502006WL006866
|
IRFAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235206
|
|
IRFAN
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-053-001/318
(Lakshmipur)
|
3502006000NRG23101020220076070
|
10/10/2022
|
FATMA
|
3502006WL006866
|
FATMA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235200
|
|
FATMA
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-053-001/319
(Lakshmipur)
|
3502006000NRG23101020220076072
|
10/10/2022
|
JITENDRA
|
3502006WL006866
|
JITENDRA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235209
|
|
JITENDRA
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-053-001/371
(Lakshmipur)
|
3502006000NRG23101020220076074
|
10/10/2022
|
SAJID
|
3502006WL006866
|
SAJID
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235226
|
|
SAJID
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-053-001/407
(Lakshmipur)
|
3502006000NRG23101020220076077
|
10/10/2022
|
MAMTA
|
3502006WL006866
|
MAMTA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235221
|
|
MAMTA
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-053-001/409
(Lakshmipur)
|
3502006000NRG23101020220076080
|
10/10/2022
|
MAIRAJ BANO
|
3502006WL006866
|
MAIRAJ BANO
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235217
|
|
MAIRAJ BANO
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-053-001/413
(Lakshmipur)
|
3502006000NRG23101020220076081
|
10/10/2022
|
MEHERAJ
|
3502006WL006866
|
MEHERAJ
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235207
|
|
MEHERAJ
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-053-001/427
(Lakshmipur)
|
3502006000NRG23101020220076084
|
10/10/2022
|
SABANAM KHATUN
|
3502006WL006866
|
SABANAM KHATUN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235228
|
|
SABANAM KHATUN
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-053-001/438
(Lakshmipur)
|
3502006000NRG23101020220076086
|
10/10/2022
|
NAZRANA
|
3502006WL006866
|
NAZRANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235216
|
|
NAZRANA
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-053-001/441
(Lakshmipur)
|
3502006000NRG23101020220076089
|
10/10/2022
|
MEHARUNISHA
|
3502006WL006866
|
MEHARUNISHA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235210
|
|
MEHARUNISHA
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-053-001/444
(Lakshmipur)
|
3502006000NRG23101020220076092
|
10/10/2022
|
ANIL KUMAR
|
3502006WL006866
|
ANIL KUMAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235279
|
|
ANIL KUMAR
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-053-001/445
(Lakshmipur)
|
3502006000NRG23101020220076094
|
10/10/2022
|
BHURI
|
3502006WL006866
|
BHURI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235203
|
|
BHURI
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-053-001/445
(Lakshmipur)
|
3502006000NRG23101020220076093
|
10/10/2022
|
KUTUBDDIN
|
3502006WL006866
|
KUTUBDDIN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235212
|
|
KUTUBDDIN
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-053-001/446
(Lakshmipur)
|
3502006000NRG23101020220076096
|
10/10/2022
|
MEHMOOD HASAN
|
3502006WL006866
|
MEHMOOD HASAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235278
|
|
MEHMOOD HASAN
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-053-001/446
(Lakshmipur)
|
3502006000NRG23101020220076095
|
10/10/2022
|
MURASHEEDA
|
3502006WL006866
|
MURASHEEDA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235201
|
|
MURASHEEDA
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-053-001/447
(Lakshmipur)
|
3502006000NRG23101020220076097
|
10/10/2022
|
ILTAF
|
3502006WL006866
|
ILTAF
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235202
|
|
ILTAF
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-053-001/447
(Lakshmipur)
|
3502006000NRG23101020220076098
|
10/10/2022
|
SHAHEENA
|
3502006WL006866
|
SHAHEENA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235204
|
|
SHAHEENA
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-053-001/452
(Lakshmipur)
|
3502006000NRG23101020220076105
|
10/10/2022
|
RIYASAT ALI
|
3502006WL006866
|
RIYASAT ALI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235280
|
|
RIYASAT ALI
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-053-001/452
(Lakshmipur)
|
3502006000NRG23101020220076106
|
10/10/2022
|
SALIHA PRAVEEN
|
3502006WL006866
|
SALIHA PRAVEEN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235205
|
|
SALIHA PRAVEEN
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-053-002/426
(Lakshmipur)
|
3502006000NRG23101020220076110
|
10/10/2022
|
RAJ BALA
|
3502006WL006866
|
RAJ BALA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235211
|
|
RAJ BALA
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-054-001/504
(Rampur Kala)
|
3502006000NRG23101020220076112
|
10/10/2022
|
NAFISA
|
3502006WL006866
|
NAFISA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235220
|
|
NAFISA
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-054-001/597
(Rampur Kala)
|
3502006000NRG23101020220076113
|
10/10/2022
|
MOHSINA
|
3502006WL006866
|
MOHSINA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235275
|
|
MOHSINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119919
|
119919
|
|
|
|
|
|
|
|
|
51
|
SAHASPUR
|
UT-02-006-048-001/2082
(Charba)
|
3502006000NRG23101020220076000
|
10/10/2022
|
MANEEBA
|
3502006WL006862
|
MANEEBA
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235271
|
|
MANEEBA
|
()
|
|
52
|
SAHASPUR
|
UT-02-006-048-001/2115
(Charba)
|
3502006000NRG23101020220076003
|
10/10/2022
|
IRAMNAAJ
|
3502006WL006862
|
IRAMNAAJ
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235237
|
|
IRAMNAAJ
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-048-001/2122
(Charba)
|
3502006000NRG23101020220076004
|
10/10/2022
|
SALMA
|
3502006WL006862
|
SALMA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235235
|
|
SALMA
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-048-001/2135
(Charba)
|
3502006000NRG23101020220076061
|
10/10/2022
|
ASRAF
|
3502006WL006866
|
ASRAF
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235238
|
|
ASRAF
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-048-001/2135
(Charba)
|
3502006000NRG23101020220076062
|
10/10/2022
|
SAMA PRAVEEN
|
3502006WL006866
|
SAMA PRAVEEN
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235234
|
|
SAMA PRAVEEN
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-053-001/448
(Lakshmipur)
|
3502006000NRG23101020220076099
|
10/10/2022
|
JEESHAN
|
3502006WL006866
|
JEESHAN
|
00354
|
PUNB0779200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235239
|
|
JEESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
57
|
SAHASPUR
|
UT-02-006-035-001/1553
(East Hopetown)
|
3502006000NRG23101020220076141
|
10/10/2022
|
GANESH SHANKER PAINULY
|
3502006WL006871
|
GANESH SHANKER PAINULY
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235240
|
|
MR GANESH SHANKER PAINULY
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-035-001/1557
(East Hopetown)
|
3502006000NRG23101020220076147
|
10/10/2022
|
ADITYA ANTHWAL
|
3502006WL006871
|
ADITYA ANTHWAL
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235236
|
|
MR ADITYA ANTHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
59
|
SAHASPUR
|
UT-02-006-047-001/1071
(Sahaspur)
|
3502006000NRG23101020220075987
|
10/10/2022
|
MAHRUNISHA
|
3502006WL006862
|
MAHRUNISHA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235242
|
|
MRS MAHRUNNISHA
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-048-001/2098
(Charba)
|
3502006000NRG23101020220076002
|
10/10/2022
|
JAKIR HASAN
|
3502006WL006862
|
JAKIR HASAN
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235252
|
|
MR JAKIR HASAN
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-048-001/2132
(Charba)
|
3502006000NRG23101020220076008
|
10/10/2022
|
ISHMAIL
|
3502006WL006862
|
ISHMAIL
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235243
|
|
MR ISMAIL
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-049-001/31
(Khushalpur)
|
3502006000NRG23101020220076116
|
10/10/2022
|
SAMOON
|
3502006WL006867
|
SAMOON
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235246
|
|
MR SAMOON SO SH ASGAR MOB9557736719
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-049-001/679
(Khushalpur)
|
3502006000NRG23101020220076121
|
10/10/2022
|
DILRUBA
|
3502006WL006867
|
DILRUBA
|
00415
|
SBIN0014150
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579235250
|
|
MRS DILRUBA X
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-053-001/206
(Lakshmipur)
|
3502006000NRG23101020220076068
|
10/10/2022
|
HIMANSHU
|
3502006WL006866
|
HIMANSHU
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235248
|
|
MR HIMANSHU KUMAR
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-053-001/319
(Lakshmipur)
|
3502006000NRG23101020220076073
|
10/10/2022
|
VINITA
|
3502006WL006866
|
VINITA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235245
|
|
VINEETA
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-053-001/409
(Lakshmipur)
|
3502006000NRG23101020220076079
|
10/10/2022
|
ASLAM
|
3502006WL006866
|
ASLAM
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235249
|
|
MR ASLAM
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-053-001/423
(Lakshmipur)
|
3502006000NRG23101020220076082
|
10/10/2022
|
KIRAN
|
3502006WL006866
|
KIRAN
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235247
|
|
MRS KIRAN DEVI
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-053-001/440
(Lakshmipur)
|
3502006000NRG23101020220076088
|
10/10/2022
|
SHABANA
|
3502006WL006866
|
SHABANA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235251
|
|
MRS SHABANA X
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-053-001/443
(Lakshmipur)
|
3502006000NRG23101020220076090
|
10/10/2022
|
DILSHAD
|
3502006WL006866
|
DILSHAD
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235241
|
|
MR DILSHAD
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-053-001/450
(Lakshmipur)
|
3502006000NRG23101020220076102
|
10/10/2022
|
SALIM
|
3502006WL006866
|
SALIM
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235244
|
|
MR MDSALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
71
|
SAHASPUR
|
UT-02-006-053-001/451
(Lakshmipur)
|
3502006000NRG23101020220076103
|
10/10/2022
|
ASGAR ALI
|
3502006WL006866
|
ASGAR ALI
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235268
|
|
ASGAR ALI
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-053-001/451
(Lakshmipur)
|
3502006000NRG23101020220076104
|
10/10/2022
|
SHEHNOOR KHATOON
|
3502006WL006866
|
SHEHNOOR KHATOON
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235267
|
|
SHEHNOOR KHATOON
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-053-001/453
(Lakshmipur)
|
3502006000NRG23101020220076107
|
10/10/2022
|
MEENU KASHYAP
|
3502006WL006866
|
MEENU KASHYAP
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235266
|
|
MEENU KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
74
|
SAHASPUR
|
UT-02-006-021-001/38
(Kotada Kalyanpur)
|
3502006000NRG23101020220075798
|
10/10/2022
|
PRAMOD KUMAR
|
3502006WL006846
|
PRAMOD KUMAR
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235285
|
|
PRAMOD KUMAR
|
()
|
|
75
|
SAHASPUR
|
UT-02-006-021-001/38
(Kotada Kalyanpur)
|
3502006000NRG23101020220075797
|
10/10/2022
|
TIKAM SINGH
|
3502006WL006846
|
TIKAM SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579235284
|
|
TIKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
76
|
SAHASPUR
|
UT-02-006-035-001/1552
(East Hopetown)
|
3502006000NRG23101020220076140
|
10/10/2022
|
SARVESH VASHISHT
|
3502006WL006871
|
SARVESH VASHISHT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235255
|
|
SARVESH VASHISHT
|
()
|
|
77
|
SAHASPUR
|
UT-02-006-035-001/1554
(East Hopetown)
|
3502006000NRG23101020220076142
|
10/10/2022
|
DIWAKAR CHAMOLI
|
3502006WL006871
|
DIWAKAR CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235253
|
|
DIWAKAR CHAMOLI
|
()
|
|
78
|
SAHASPUR
|
UT-02-006-035-001/1554
(East Hopetown)
|
3502006000NRG23101020220076143
|
10/10/2022
|
SUNAYANA DEVI
|
3502006WL006871
|
SUNAYANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235254
|
|
SUNAYANA DEVI
|
()
|
|
79
|
SAHASPUR
|
UT-02-006-035-001/1555
(East Hopetown)
|
3502006000NRG23101020220076144
|
10/10/2022
|
VIPIN VASISHAT
|
3502006WL006871
|
VIPIN VASISHAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235258
|
|
VIPIN VASISHAT
|
()
|
|
80
|
SAHASPUR
|
UT-02-006-050-001/566
(Dhaki)
|
3502006000NRG23101020220076063
|
10/10/2022
|
SHABANAM
|
3502006WL006866
|
SHABANAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235256
|
|
SHABANAM
|
()
|
|
81
|
SAHASPUR
|
UT-02-006-053-001/318
(Lakshmipur)
|
3502006000NRG23101020220076071
|
10/10/2022
|
AARIF HASAN
|
3502006WL006866
|
AARIF HASAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235262
|
|
AARIF HASAN
|
()
|
|
82
|
SAHASPUR
|
UT-02-006-053-001/404
(Lakshmipur)
|
3502006000NRG23101020220076076
|
10/10/2022
|
IRSHAD
|
3502006WL006866
|
IRSHAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235269
|
|
IRSHAD
|
()
|
|
83
|
SAHASPUR
|
UT-02-006-053-001/408
(Lakshmipur)
|
3502006000NRG23101020220076078
|
10/10/2022
|
NAVAB ALI
|
3502006WL006866
|
NAVAB ALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235263
|
|
NAVAB ALI
|
()
|
|
84
|
SAHASPUR
|
UT-02-006-053-001/424
(Lakshmipur)
|
3502006000NRG23101020220076083
|
10/10/2022
|
JAREEFA
|
3502006WL006866
|
JAREEFA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235257
|
|
JAREEFA
|
()
|
|
85
|
SAHASPUR
|
UT-02-006-053-001/438
(Lakshmipur)
|
3502006000NRG23101020220076085
|
10/10/2022
|
KAMIL
|
3502006WL006866
|
KAMIL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235264
|
|
KAMIL
|
()
|
|
86
|
SAHASPUR
|
UT-02-006-053-001/439
(Lakshmipur)
|
3502006000NRG23101020220076087
|
10/10/2022
|
SHAUKAT ALI
|
3502006WL006866
|
SHAUKAT ALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235265
|
|
SHAUKAT ALI
|
()
|
|
87
|
SAHASPUR
|
UT-02-006-053-001/443
(Lakshmipur)
|
3502006000NRG23101020220076091
|
10/10/2022
|
VAREESA
|
3502006WL006866
|
VAREESA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235259
|
|
VAREESA
|
()
|
|
88
|
SAHASPUR
|
UT-02-006-053-001/448
(Lakshmipur)
|
3502006000NRG23101020220076100
|
10/10/2022
|
ASMA KHATUN
|
3502006WL006866
|
ASMA KHATUN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235260
|
|
ASMA KHATUN
|
()
|
|
89
|
SAHASPUR
|
UT-02-006-053-001/449
(Lakshmipur)
|
3502006000NRG23101020220076101
|
10/10/2022
|
ISMAIL
|
3502006WL006866
|
ISMAIL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235261
|
|
ISMAIL
|
()
|
|
90
|
SAHASPUR
|
UT-02-006-054-001/466
(Rampur Kala)
|
3502006000NRG23101020220076111
|
10/10/2022
|
SALMA
|
3502006WL006866
|
SALMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579235270
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246654
|
246654
|
|
|
|
|
|
|
|