|
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-02-006-038-001/16
(Bilaspur Kandli)
|
3502006000NRG23110520220013482
|
11/05/2022
|
DEV BAHADUR THAPA
|
3502006WL000878
|
DEV BAHADUR THAPA
|
00078
|
CNRB0018516
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675011
|
|
DEVBAHADURTHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-038-001/126
(Bilaspur Kandli)
|
3502006000NRG23110520220013475
|
11/05/2022
|
REENA
|
3502006WL000878
|
REENA
|
00078
|
CNRB0018986
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675006
|
|
REENA
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-038-001/129
(Bilaspur Kandli)
|
3502006000NRG23110520220013478
|
11/05/2022
|
NIHARIKA TAMANG
|
3502006WL000878
|
NIHARIKA TAMANG
|
00078
|
CNRB0018986
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675007
|
|
NIHARIKATAMANG
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-038-001/134
(Bilaspur Kandli)
|
3502006000NRG23110520220013479
|
11/05/2022
|
DEEPAK PRASAD
|
3502006WL000878
|
DEEPAK PRASAD
|
00078
|
CNRB0018986
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675012
|
|
DEEPAKPRASAD
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-038-001/134
(Bilaspur Kandli)
|
3502006000NRG23110520220013480
|
11/05/2022
|
MAMTA DEVI
|
3502006WL000878
|
MAMTA DEVI
|
00078
|
CNRB0018986
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675013
|
|
MAMTADEVI
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-038-001/23
(Bilaspur Kandli)
|
3502006000NRG23110520220013484
|
11/05/2022
|
USHA DEVI
|
3502006WL000878
|
USHA DEVI
|
00078
|
CNRB0018986
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675008
|
|
USHADEVI
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-038-001/26
(Bilaspur Kandli)
|
3502006000NRG23110520220013486
|
11/05/2022
|
SANJAY BAHUGUNA
|
3502006WL000878
|
SANJAY BAHUGUNA
|
00078
|
CNRB0018986
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675009
|
|
SANJAYBAHUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-038-001/83
(Bilaspur Kandli)
|
3502006000NRG23110520220013491
|
11/05/2022
|
MAMTA
|
3502006WL000878
|
MAMTA
|
00089
|
CBIN0283282
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675010
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-001-001/170
(Rikholi)
|
3502006000NRG23110520220013505
|
11/05/2022
|
REENA DEVI
|
3502006WL000880
|
REENA DEVI
|
00349
|
PSIB0000057
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675014
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-038-001/53
(Bilaspur Kandli)
|
3502006000NRG23110520220013489
|
11/05/2022
|
SUNITA
|
3502006WL000878
|
SUNITA
|
00349
|
PSIB0000636
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344675005
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/340
(Kotada Kalyanpur)
|
3502006000NRG23110520220013459
|
11/05/2022
|
BOBI DEVI
|
3502006WL000876
|
BOBI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674947
|
|
BOBIDEVI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-021-001/343
(Kotada Kalyanpur)
|
3502006000NRG23110520220013460
|
11/05/2022
|
AMITA RAWAT
|
3502006WL000876
|
AMITA RAWAT
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674946
|
|
AMITARAWAT
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-021-001/354
(Kotada Kalyanpur)
|
3502006000NRG23110520220013461
|
11/05/2022
|
BHAWANI DUTT
|
3502006WL000876
|
BHAWANI DUTT
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675002
|
|
BHAWANIDUTT
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-023-001/111
(Rampur Bhauwala)
|
3502006000NRG23110520220013426
|
11/05/2022
|
SHAKILA
|
3502006WL000872
|
SHAKILA
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344674954
|
|
SHAKILA
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-023-001/121
(Rampur Bhauwala)
|
3502006000NRG23110520220013427
|
11/05/2022
|
RAHIL
|
3502006WL000872
|
RAHIL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674950
|
|
RAHIL
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-023-001/419
(Rampur Bhauwala)
|
3502006000NRG23110520220013433
|
11/05/2022
|
GANGOTRI DEVI
|
3502006WL000873
|
GANGOTRI DEVI
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344674945
|
|
GANGOTRIDEVI
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-023-001/480
(Rampur Bhauwala)
|
3502006000NRG23110520220013429
|
11/05/2022
|
GANGA DEVI UNIYAL
|
3502006WL000872
|
GANGA DEVI UNIYAL
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344674944
|
|
GANGADEVIUNIYAL
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-023-001/480
(Rampur Bhauwala)
|
3502006000NRG23110520220013428
|
11/05/2022
|
SURESH KUMAR UNIYAL
|
3502006WL000872
|
SURESH KUMAR UNIYAL
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344674942
|
|
SURESHKUMARUNIYAL
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-023-001/481
(Rampur Bhauwala)
|
3502006000NRG23110520220013430
|
11/05/2022
|
BHAGWATI PRASAD
|
3502006WL000872
|
BHAGWATI PRASAD
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675004
|
|
BHAGWATIPRASAD
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-023-001/481
(Rampur Bhauwala)
|
3502006000NRG23110520220013431
|
11/05/2022
|
JAMUNA DEVI UNIYAL
|
3502006WL000872
|
JAMUNA DEVI UNIYAL
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344674953
|
|
JAMUNADEVIUNIYAL
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-023-001/494
(Rampur Bhauwala)
|
3502006000NRG23110520220013442
|
11/05/2022
|
SHER SINGH
|
3502006WL000874
|
SHER SINGH
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344674951
|
|
SHERSINGH
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-023-001/494
(Rampur Bhauwala)
|
3502006000NRG23110520220013443
|
11/05/2022
|
SUSHILA DEVI
|
3502006WL000874
|
SUSHILA DEVI
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344674948
|
|
SUSHILADEVI
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-023-001/503
(Rampur Bhauwala)
|
3502006000NRG23110520220013436
|
11/05/2022
|
DILWAR SINGH
|
3502006WL000873
|
DILWAR SINGH
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344675015
|
|
DILWARSINGH
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-023-001/503
(Rampur Bhauwala)
|
3502006000NRG23110520220013437
|
11/05/2022
|
URMILA
|
3502006WL000873
|
URMILA
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344674943
|
|
URMILA
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-025-001/197
(Bhagwanpur Jhulon)
|
3502006000NRG23110520220013446
|
11/05/2022
|
MANJU DEVI
|
3502006WL000875
|
MANJU DEVI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675016
|
|
MANJUDEVI
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-025-001/471
(Bhagwanpur Jhulon)
|
3502006000NRG23110520220013448
|
11/05/2022
|
LAXMI DEVI
|
3502006WL000875
|
LAXMI DEVI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344675003
|
|
LAXMIDEVI
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-025-001/515
(Bhagwanpur Jhulon)
|
3502006000NRG23110520220013450
|
11/05/2022
|
SACHIN SHARMA
|
3502006WL000875
|
SACHIN SHARMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675001
|
|
SACHINSHARMA
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-027-001/353
(Rajawala)
|
3502006000NRG23110520220013499
|
11/05/2022
|
MEENA DEVI
|
3502006WL000879
|
MEENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674949
|
|
MEENADEVI
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-027-001/354
(Rajawala)
|
3502006000NRG23110520220013500
|
11/05/2022
|
ANKITA BISHT
|
3502006WL000879
|
ANKITA BISHT
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344675000
|
|
ANKITABISHT
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-027-001/358
(Rajawala)
|
3502006000NRG23110520220013501
|
11/05/2022
|
REKHA NEGI
|
3502006WL000879
|
REKHA NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674955
|
|
REKHANEGI
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-052-001/147
(Atakfarm)
|
3502006000NRG23110520220013511
|
11/05/2022
|
SHARMILA THAPA
|
3502006WL000881
|
SHARMILA THAPA
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344674952
|
|
SHARMILATHAPA
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-052-001/469
(Atakfarm)
|
3502006000NRG23110520220013512
|
11/05/2022
|
JAISHREE
|
3502006WL000881
|
JAISHREE
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344674999
|
|
JAISHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
33
|
SAHASPUR
|
UT-02-006-038-001/26
(Bilaspur Kandli)
|
3502006000NRG23110520220013487
|
11/05/2022
|
SUMITRA BAHUGUNA
|
3502006WL000878
|
SUMITRA BAHUGUNA
|
00354
|
PUNB0117500
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344674956
|
|
SUMITRABAHUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-052-001/478
(Atakfarm)
|
3502006000NRG23110520220013514
|
11/05/2022
|
GEETA SINGH
|
3502006WL000881
|
GEETA SINGH
|
00354
|
PUNB0127910
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344674998
|
|
GEETASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-023-001/502
(Rampur Bhauwala)
|
3502006000NRG23110520220013435
|
11/05/2022
|
BABITA
|
3502006WL000873
|
BABITA
|
00354
|
PUNB0166400
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344674957
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
SAHASPUR
|
UT-02-006-025-001/197
(Bhagwanpur Jhulon)
|
3502006000NRG23110520220013447
|
11/05/2022
|
BALWANT SINGH RAMOLA
|
3502006WL000875
|
BALWANT SINGH RAMOLA
|
00354
|
PUNB0408600
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1344674958
|
|
BALWANTSINGHRAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
SAHASPUR
|
UT-02-006-047-001/1298
(Sahaspur)
|
3502006000NRG23110520220013463
|
11/05/2022
|
MOHD BILAL
|
3502006WL000877
|
MOHD BILAL
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344674996
|
|
MOHDBILAL
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-047-001/1301
(Sahaspur)
|
3502006000NRG23110520220013469
|
11/05/2022
|
FARJANA
|
3502006WL000877
|
FARJANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344674997
|
|
FARJANA
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-047-001/1302
(Sahaspur)
|
3502006000NRG23110520220013471
|
11/05/2022
|
GAJALA PRAVEEN
|
3502006WL000877
|
GAJALA PRAVEEN
|
00354
|
PUNB0473100
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1344674995
|
|
GAJALAPRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
40
|
SAHASPUR
|
UT-02-006-038-001/57
(Bilaspur Kandli)
|
3502006000NRG23110520220013490
|
11/05/2022
|
RANJANA
|
3502006WL000878
|
RANJANA
|
00354
|
PUNB0514710
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344674994
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
41
|
SAHASPUR
|
UT-02-006-021-001/326
(Kotada Kalyanpur)
|
3502006000NRG23110520220013458
|
11/05/2022
|
SUNITA
|
3502006WL000876
|
SUNITA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344674993
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
SAHASPUR
|
UT-02-006-001-001/85
(Rikholi)
|
3502006000NRG23110520220013509
|
11/05/2022
|
NATHI DEVI
|
3502006WL000880
|
NATHI DEVI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674962
|
|
MRS NATHHI DEVI
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-038-001/128
(Bilaspur Kandli)
|
3502006000NRG23110520220013477
|
11/05/2022
|
DEEPA
|
3502006WL000878
|
DEEPA
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344674961
|
|
MRS DEEPA BIMOLI
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-038-001/128
(Bilaspur Kandli)
|
3502006000NRG23110520220013476
|
11/05/2022
|
VIRENDRA SINGH
|
3502006WL000878
|
VIRENDRA SINGH
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344674959
|
|
MR VIRENDRA SINGH
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-038-001/16
(Bilaspur Kandli)
|
3502006000NRG23110520220013481
|
11/05/2022
|
GOVINDI DEVI
|
3502006WL000878
|
GOVINDI DEVI
|
00415
|
SBIN0003057
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344674960
|
|
MR SAGAR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
46
|
SAHASPUR
|
UT-02-006-052-001/535
(Atakfarm)
|
3502006000NRG23110520220013520
|
11/05/2022
|
ADARASH CHHETRI
|
3502006WL000881
|
ADARASH CHHETRI
|
00415
|
SBIN0010498
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344674990
|
|
MR ADARASH CHHETRI
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-052-001/535
(Atakfarm)
|
3502006000NRG23110520220013519
|
11/05/2022
|
ANITA CHHETRI
|
3502006WL000881
|
ANITA CHHETRI
|
00415
|
SBIN0010498
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344674991
|
|
MR KAILASH CHHETRI
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-052-001/535
(Atakfarm)
|
3502006000NRG23110520220013518
|
11/05/2022
|
KAILASH CHHETRI
|
3502006WL000881
|
KAILASH CHHETRI
|
00415
|
SBIN0010498
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344674992
|
|
MR KAILASH CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
49
|
SAHASPUR
|
UT-02-006-027-001/352
(Rajawala)
|
3502006000NRG23110520220013498
|
11/05/2022
|
RITIKA AGGARWAL
|
3502006WL000879
|
RITIKA AGGARWAL
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674983
|
|
RITIKA AGGARWAL
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-052-001/474
(Atakfarm)
|
3502006000NRG23110520220013513
|
11/05/2022
|
KARAN THAPA
|
3502006WL000881
|
KARAN THAPA
|
00462
|
UCBA0002766
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344674982
|
|
KARAN THAPA
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-052-001/481
(Atakfarm)
|
3502006000NRG23110520220013515
|
11/05/2022
|
ANIL THAPA
|
3502006WL000881
|
ANIL THAPA
|
00462
|
UCBA0002766
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344674984
|
|
ANIL THAPA
|
()
|
|
52
|
SAHASPUR
|
UT-02-006-052-001/529
(Atakfarm)
|
3502006000NRG23110520220013517
|
11/05/2022
|
KANCHAN NAUTIYAL
|
3502006WL000881
|
KANCHAN NAUTIYAL
|
00462
|
UCBA0002766
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344674985
|
|
KANCHAN NAUTIYAL PUSOLA WO HEMANT PUSOLA
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-052-001/529
(Atakfarm)
|
3502006000NRG23110520220013516
|
11/05/2022
|
PANKAJ NAUTIYAL
|
3502006WL000881
|
PANKAJ NAUTIYAL
|
00462
|
UCBA0002766
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344674986
|
|
PANKAJ NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
54
|
SAHASPUR
|
UT-02-006-047-001/1055
(Sahaspur)
|
3502006000NRG23110520220013462
|
11/05/2022
|
NAWAB ALI
|
3502006WL000877
|
NAWAB ALI
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344674987
|
|
NAWABALI
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-047-001/1299
(Sahaspur)
|
3502006000NRG23110520220013465
|
11/05/2022
|
AARIF
|
3502006WL000877
|
AARIF
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344674971
|
|
AARIF
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-047-001/1299
(Sahaspur)
|
3502006000NRG23110520220013466
|
11/05/2022
|
SEEMA
|
3502006WL000877
|
SEEMA
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344674972
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
57
|
SAHASPUR
|
UT-02-006-023-001/108
(Rampur Bhauwala)
|
3502006000NRG23110520220013439
|
11/05/2022
|
HAMIDA KHATUN
|
3502006WL000874
|
HAMIDA KHATUN
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674978
|
|
HAMIDAKHATUN
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-023-001/213
(Rampur Bhauwala)
|
3502006000NRG23110520220013441
|
11/05/2022
|
SAKSHI BHANDARI
|
3502006WL000874
|
SAKSHI BHANDARI
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674977
|
|
SAKSHIBHANDARI
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-023-001/497
(Rampur Bhauwala)
|
3502006000NRG23110520220013444
|
11/05/2022
|
POONAM DEVI
|
3502006WL000874
|
POONAM DEVI
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674976
|
|
POONAMDEVI
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-023-001/497
(Rampur Bhauwala)
|
3502006000NRG23110520220013445
|
11/05/2022
|
PRADEEP KUMAR
|
3502006WL000874
|
PRADEEP KUMAR
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674974
|
|
PRADEEPKUMAR
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-025-001/471
(Bhagwanpur Jhulon)
|
3502006000NRG23110520220013449
|
11/05/2022
|
SAGAR SINGH
|
3502006WL000875
|
SAGAR SINGH
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674980
|
|
SAGARSINGH
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-025-001/515
(Bhagwanpur Jhulon)
|
3502006000NRG23110520220013451
|
11/05/2022
|
SARIKA
|
3502006WL000875
|
SARIKA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674979
|
|
SARIKA
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-027-001/338
(Rajawala)
|
3502006000NRG23110520220013494
|
11/05/2022
|
IBRAN
|
3502006WL000879
|
IBRAN
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674981
|
|
IBRAN
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-027-001/339
(Rajawala)
|
3502006000NRG23110520220013495
|
11/05/2022
|
PARMAL SINGH
|
3502006WL000879
|
PARMAL SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674973
|
|
PARMALSINGH
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-027-001/360
(Rajawala)
|
3502006000NRG23110520220013502
|
11/05/2022
|
MATHURA DEVI
|
3502006WL000879
|
MATHURA DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674975
|
|
MATHURADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
66
|
SAHASPUR
|
UT-02-006-001-001/207
(Rikholi)
|
3502006000NRG23110520220013507
|
11/05/2022
|
PRAMILA DEVI
|
3502006WL000880
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674967
|
|
PRAMILADEVI
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-023-001/108
(Rampur Bhauwala)
|
3502006000NRG23110520220013438
|
11/05/2022
|
SAJJAD ALI
|
3502006WL000874
|
SAJJAD ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674964
|
|
SAJJADALI
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-023-001/111
(Rampur Bhauwala)
|
3502006000NRG23110520220013425
|
11/05/2022
|
IRFAN
|
3502006WL000872
|
IRFAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674963
|
|
IRFAN
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-023-001/419
(Rampur Bhauwala)
|
3502006000NRG23110520220013432
|
11/05/2022
|
BALVEER SINGH
|
3502006WL000873
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344674966
|
|
BALVEERSINGH
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-027-001/350
(Rajawala)
|
3502006000NRG23110520220013496
|
11/05/2022
|
PRIYANKA
|
3502006WL000879
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674989
|
|
PRIYANKA
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-027-001/351
(Rajawala)
|
3502006000NRG23110520220013497
|
11/05/2022
|
SUDHA AGGARWAL
|
3502006WL000879
|
SUDHA AGGARWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344674988
|
|
SUDHAAGGARWAL
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-047-001/1298
(Sahaspur)
|
3502006000NRG23110520220013464
|
11/05/2022
|
ANJUM ANSARI
|
3502006WL000877
|
ANJUM ANSARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344674969
|
|
ANJUMANSARI
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-047-001/1300
(Sahaspur)
|
3502006000NRG23110520220013467
|
11/05/2022
|
AFJAAL
|
3502006WL000877
|
AFJAAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344674965
|
|
AFJAAL
|
()
|
|
74
|
SAHASPUR
|
UT-02-006-047-001/1300
(Sahaspur)
|
3502006000NRG23110520220013468
|
11/05/2022
|
SANNO
|
3502006WL000877
|
SANNO
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344674970
|
|
SANNO
|
()
|
|
75
|
SAHASPUR
|
UT-02-006-047-001/1302
(Sahaspur)
|
3502006000NRG23110520220013470
|
11/05/2022
|
NAFISA
|
3502006WL000877
|
NAFISA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344674968
|
|
NAFISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178920
|
178920
|
|
|
|
|
|
|
|