|
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-02-006-052-001/429
(Atakfarm)
|
3502006000NRG23140920220064963
|
14/09/2022
|
HARISH CHANDRA POKHRIYAL
|
3502006WL005737
|
HARISH CHANDRA POKHRIYAL
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316147
|
|
HARISH CHANDRA POKHRIYAL
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/497
(Atakfarm)
|
3502006000NRG23140920220064966
|
14/09/2022
|
GOVIND SINGH RAWAT
|
3502006WL005737
|
GOVIND SINGH RAWAT
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316146
|
|
GOVIND SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-024-001/25
(Abdulpur)
|
3502006000NRG23140920220065071
|
14/09/2022
|
MANGLU
|
3502006WL005744
|
MANGLU
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316149
|
|
MANGLU
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-024-004/185
(Abdulpur)
|
3502006000NRG23140920220065080
|
14/09/2022
|
KAMIL HUSSAIN
|
3502006WL005744
|
KAMIL HUSSAIN
|
00089
|
CBIN0282068
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805316148
|
|
KAMIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-052-001/432
(Atakfarm)
|
3502006000NRG23140920220064964
|
14/09/2022
|
DALBIR SINGH
|
3502006WL005737
|
DALBIR SINGH
|
00349
|
PSIB0021105
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316150
|
|
DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-047-001/1090
(Sahaspur)
|
3502006000NRG23140920220065167
|
14/09/2022
|
MOHAMMAD AZAM
|
3502006WL005749
|
MOHAMMAD AZAM
|
00354
|
PUNB0001010
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316145
|
|
MOHAMMAD AZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/107
(Misras Patti)
|
3502006000NRG23140920220065032
|
14/09/2022
|
VIMLA DEVI
|
3502006WL005742
|
VIMLA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316160
|
|
VIMLA DEVI
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/123
(Misras Patti)
|
3502006000NRG23140920220065035
|
14/09/2022
|
REETA DEVI
|
3502006WL005742
|
REETA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316159
|
|
REETA DEVI
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG23140920220065040
|
14/09/2022
|
KULWANT SINGH
|
3502006WL005742
|
KULWANT SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316219
|
|
KULWANT SINGH
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/403
(Misras Patti)
|
3502006000NRG23140920220065041
|
14/09/2022
|
SOHAN LAL
|
3502006WL005742
|
SOHAN LAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316151
|
|
SOHAN LAL
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/75
(Misras Patti)
|
3502006000NRG23140920220065046
|
14/09/2022
|
SARITA DEVI
|
3502006WL005742
|
SARITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316156
|
|
SARITA DEVI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-020-001/9
(Didai)
|
3502006000NRG23140920220065031
|
14/09/2022
|
SANDEEP KUMAR
|
3502006WL005741
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316155
|
|
SANDEEP KUMAR
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-021-001/318
(Kotada Kalyanpur)
|
3502006000NRG23140920220065008
|
14/09/2022
|
NEERAJ KUMAR
|
3502006WL005739
|
NEERAJ KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316218
|
|
NEERAJ KUMAR
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/342
(Kotada Kalyanpur)
|
3502006000NRG23140920220065010
|
14/09/2022
|
RAVINDRA SINGH
|
3502006WL005739
|
RAVINDRA SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316157
|
|
RAVINDRA SINGH
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-021-001/418
(Kotada Kalyanpur)
|
3502006000NRG23140920220065012
|
14/09/2022
|
RAJVEER SINGH
|
3502006WL005739
|
RAJVEER SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316162
|
|
RAJVEER SINGH
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-021-001/419
(Kotada Kalyanpur)
|
3502006000NRG23140920220065013
|
14/09/2022
|
USHA DEVI
|
3502006WL005739
|
USHA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316161
|
|
USHA DEVI
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-024-001/135
(Abdulpur)
|
3502006000NRG23140920220065062
|
14/09/2022
|
RAKESH KUMAR
|
3502006WL005744
|
RAKESH KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316153
|
|
RAKESH KUMAR
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-024-001/34
(Abdulpur)
|
3502006000NRG23140920220065072
|
14/09/2022
|
SHARIF
|
3502006WL005744
|
SHARIF
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805316152
|
|
SHARIF
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-024-003/107
(Abdulpur)
|
3502006000NRG23140920220065098
|
14/09/2022
|
MAHENDRO DEVI
|
3502006WL005747
|
MAHENDRO DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316158
|
|
MAHENDRO DEVI
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-024-005/188
(Abdulpur)
|
3502006000NRG23140920220065081
|
14/09/2022
|
MEENAKSHI DEVI
|
3502006WL005744
|
MEENAKSHI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316220
|
|
MEENAKSHI DEVI
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-026-001/236
(NauGaon)
|
3502006000NRG23140920220064958
|
14/09/2022
|
CHAMAN LAL
|
3502006WL005736
|
CHAMAN LAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316154
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-017-001/150
(Misras Patti)
|
3502006000NRG23140920220065037
|
14/09/2022
|
MADHURI
|
3502006WL005742
|
MADHURI
|
00354
|
PUNB0199900
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316163
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-024-001/34
(Abdulpur)
|
3502006000NRG23140920220065075
|
14/09/2022
|
GULFSA
|
3502006WL005744
|
GULFSA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316176
|
|
GULFSA
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-024-001/35
(Abdulpur)
|
3502006000NRG23140920220065076
|
14/09/2022
|
SAJIDA KHATOON
|
3502006WL005744
|
SAJIDA KHATOON
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316168
|
|
SAJIDA KHATOON
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-024-004/184
(Abdulpur)
|
3502006000NRG23140920220065079
|
14/09/2022
|
RAGHUVEER SINGH
|
3502006WL005744
|
RAGHUVEER SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316164
|
|
RAGHUVEER SINGH
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-047-001/1092
(Sahaspur)
|
3502006000NRG23140920220065170
|
14/09/2022
|
JULFAKHAR
|
3502006WL005749
|
JULFAKHAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316217
|
|
JULFAKHAR
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-047-001/1093
(Sahaspur)
|
3502006000NRG23140920220065172
|
14/09/2022
|
AMREEN JHAN
|
3502006WL005749
|
AMREEN JHAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316174
|
|
AMREEN JHAN
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-047-001/1093
(Sahaspur)
|
3502006000NRG23140920220065171
|
14/09/2022
|
SAMOON
|
3502006WL005749
|
SAMOON
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316166
|
|
SAMOON
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-047-001/1097
(Sahaspur)
|
3502006000NRG23140920220065173
|
14/09/2022
|
SHAHINA PRAVEEN
|
3502006WL005749
|
SHAHINA PRAVEEN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316173
|
|
SHAHINA PRAVEEN
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-047-001/1098
(Sahaspur)
|
3502006000NRG23140920220065174
|
14/09/2022
|
NISHA PRAVEEN
|
3502006WL005749
|
NISHA PRAVEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316171
|
|
NISHA PRAVEEN
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-047-001/1356
(Sahaspur)
|
3502006000NRG23140920220065176
|
14/09/2022
|
SHABANAM
|
3502006WL005749
|
SHABANAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316178
|
|
SHABANAM
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-047-001/377
(Sahaspur)
|
3502006000NRG23140920220065180
|
14/09/2022
|
MOHAMMAD INAM
|
3502006WL005749
|
MOHAMMAD INAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316169
|
|
MOHAMMAD INAM
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-047-001/598
(Sahaspur)
|
3502006000NRG23140920220065182
|
14/09/2022
|
NARGIS
|
3502006WL005749
|
NARGIS
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316175
|
|
NARGIS
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-047-001/657
(Sahaspur)
|
3502006000NRG23140920220065186
|
14/09/2022
|
AISHA PRAVEEN
|
3502006WL005749
|
AISHA PRAVEEN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316177
|
|
AISHA PRAVEEN
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-050-001/556
(Dhaki)
|
3502006000NRG23140920220064956
|
14/09/2022
|
IRFAN
|
3502006WL005735
|
IRFAN
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805316172
|
|
IRFAN
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-052-001/546
(Atakfarm)
|
3502006000NRG23140920220065100
|
14/09/2022
|
BEYANT KAUR
|
3502006WL005747
|
BEYANT KAUR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316170
|
|
BEYANT KAUR
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-052-001/547
(Atakfarm)
|
3502006000NRG23140920220065101
|
14/09/2022
|
PRAMILA DEVI
|
3502006WL005747
|
PRAMILA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316167
|
|
PRAMILA DEVI
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-052-001/549
(Atakfarm)
|
3502006000NRG23140920220065103
|
14/09/2022
|
DHEERAJ SINGH PAL
|
3502006WL005747
|
DHEERAJ SINGH PAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316165
|
|
DHEERAJ SINGH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
39
|
SAHASPUR
|
UT-02-006-021-001/421
(Kotada Kalyanpur)
|
3502006000NRG23140920220065014
|
14/09/2022
|
RAJENDRA SINGH
|
3502006WL005739
|
RAJENDRA SINGH
|
00354
|
PUNB0595500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316179
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
SAHASPUR
|
UT-02-006-021-001/316
(Kotada Kalyanpur)
|
3502006000NRG23140920220065006
|
14/09/2022
|
BIMLA DEVI
|
3502006WL005739
|
BIMLA DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316180
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
SAHASPUR
|
UT-02-006-021-001/375
(Kotada Kalyanpur)
|
3502006000NRG23140920220065011
|
14/09/2022
|
ANJALI
|
3502006WL005739
|
ANJALI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316216
|
|
MRS ANJALI
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-024-001/34
(Abdulpur)
|
3502006000NRG23140920220065074
|
14/09/2022
|
SHABNAM
|
3502006WL005744
|
SHABNAM
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316185
|
|
MISS SHABNAM
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-024-005/73
(Abdulpur)
|
3502006000NRG23140920220065082
|
14/09/2022
|
SHIVANI DEVI
|
3502006WL005744
|
SHIVANI DEVI
|
00415
|
SBIN0014150
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805316188
|
|
MRS SHIVANI DEVI
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-047-001/1092
(Sahaspur)
|
3502006000NRG23140920220065169
|
14/09/2022
|
JULFAN
|
3502006WL005749
|
JULFAN
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316187
|
|
MR JULFAN
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-047-001/316
(Sahaspur)
|
3502006000NRG23140920220065177
|
14/09/2022
|
MURSINA
|
3502006WL005749
|
MURSINA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316184
|
|
MURASEENA
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-047-001/322
(Sahaspur)
|
3502006000NRG23140920220065178
|
14/09/2022
|
NAJIM
|
3502006WL005749
|
NAJIM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316183
|
|
MR NAJEEM
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-047-001/609
(Sahaspur)
|
3502006000NRG23140920220065183
|
14/09/2022
|
SAHISTA
|
3502006WL005749
|
SAHISTA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316186
|
|
MRS SAISTA
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-047-001/657
(Sahaspur)
|
3502006000NRG23140920220065185
|
14/09/2022
|
RIJWAN
|
3502006WL005749
|
RIJWAN
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316182
|
|
MR RIJAVAN
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-052-001/545
(Atakfarm)
|
3502006000NRG23140920220065099
|
14/09/2022
|
KM SWATI DEVI
|
3502006WL005747
|
KM SWATI DEVI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316181
|
|
MISS SWATI DEVI
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-052-001/548
(Atakfarm)
|
3502006000NRG23140920220065102
|
14/09/2022
|
NISHANT PANWAR
|
3502006WL005747
|
NISHANT PANWAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316189
|
|
MR NISHANT PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
51
|
SAHASPUR
|
UT-02-006-017-001/68
(Misras Patti)
|
3502006000NRG23140920220065044
|
14/09/2022
|
RAVINDER SINGH
|
3502006WL005742
|
RAVINDER SINGH
|
00415
|
SBIN0060432
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316190
|
|
MR RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-052-001/427
(Atakfarm)
|
3502006000NRG23140920220064962
|
14/09/2022
|
GEETA DEVI
|
3502006WL005737
|
GEETA DEVI
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316212
|
|
GEETA DEVI WO VIKRAM SINGH
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-052-001/436
(Atakfarm)
|
3502006000NRG23140920220064965
|
14/09/2022
|
PRIYA DEVI
|
3502006WL005737
|
PRIYA DEVI
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316211
|
|
PRIYA DEVI WO PREM SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
54
|
SAHASPUR
|
UT-02-006-026-001/226
(NauGaon)
|
3502006000NRG23140920220064957
|
14/09/2022
|
KRISHNA DEVI
|
3502006WL005736
|
KRISHNA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316222
|
|
KRISHNA DEVI
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-026-001/279
(NauGaon)
|
3502006000NRG23140920220064959
|
14/09/2022
|
SUMAN DEVI
|
3502006WL005736
|
SUMAN DEVI
|
00462
|
UCBA0002844
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805316221
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
56
|
SAHASPUR
|
UT-02-006-024-001/195
(Abdulpur)
|
3502006000NRG23140920220065067
|
14/09/2022
|
DASHONDI
|
3502006WL005744
|
DASHONDI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316202
|
|
DASHONDI
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-024-001/195
(Abdulpur)
|
3502006000NRG23140920220065068
|
14/09/2022
|
VIMLA DEVI
|
3502006WL005744
|
VIMLA DEVI
|
00468
|
UBIN0534251
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805316203
|
|
VIMLA DEVI
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-047-001/1090
(Sahaspur)
|
3502006000NRG23140920220065168
|
14/09/2022
|
VAKEELA
|
3502006WL005749
|
VAKEELA
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316201
|
|
VAKEELA
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-047-001/1280
(Sahaspur)
|
3502006000NRG23140920220065175
|
14/09/2022
|
SAHIL
|
3502006WL005749
|
SAHIL
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316214
|
|
SAHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
60
|
SAHASPUR
|
UT-02-006-017-001/403
(Misras Patti)
|
3502006000NRG23140920220065042
|
14/09/2022
|
BANTI DEVI
|
3502006WL005742
|
BANTI DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316210
|
|
BANTI DEVI
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-020-001/21
(Didai)
|
3502006000NRG23140920220065026
|
14/09/2022
|
MOHAN SINGH
|
3502006WL005741
|
MOHAN SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316207
|
|
MOHAN SINGH
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-020-001/3
(Didai)
|
3502006000NRG23140920220065027
|
14/09/2022
|
SHYAM SINGH
|
3502006WL005741
|
SHYAM SINGH
|
00468
|
UBIN0569275
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805316206
|
|
SHYAM SINGH
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-021-001/324
(Kotada Kalyanpur)
|
3502006000NRG23140920220065009
|
14/09/2022
|
MEERA DEVI
|
3502006WL005739
|
MEERA DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316209
|
|
MEERA DEVI
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-024-001/13
(Abdulpur)
|
3502006000NRG23140920220065061
|
14/09/2022
|
RAJESH KUMAR
|
3502006WL005744
|
RAJESH KUMAR
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316213
|
|
RAJESH KUMAR
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-024-001/169
(Abdulpur)
|
3502006000NRG23140920220065064
|
14/09/2022
|
RAKIB
|
3502006WL005744
|
RAKIB
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316205
|
|
RAKIB
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-024-001/169
(Abdulpur)
|
3502006000NRG23140920220065065
|
14/09/2022
|
SAHIIB
|
3502006WL005744
|
SAHIIB
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316208
|
|
SAHIIB
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-026-001/83
(NauGaon)
|
3502006000NRG23140920220064960
|
14/09/2022
|
NEELIMA KANDWAL
|
3502006WL005736
|
NEELIMA KANDWAL
|
00468
|
UBIN0569275
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805316204
|
|
NEELIMA KANDWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
68
|
SAHASPUR
|
UT-02-006-024-001/186
(Abdulpur)
|
3502006000NRG23140920220065066
|
14/09/2022
|
RADHA
|
3502006WL005744
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316195
|
|
RADHA
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-024-001/196
(Abdulpur)
|
3502006000NRG23140920220065069
|
14/09/2022
|
SAKIB
|
3502006WL005744
|
SAKIB
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316196
|
|
SAKIB
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-024-001/211
(Abdulpur)
|
3502006000NRG23140920220065070
|
14/09/2022
|
RUBI PARVEEN
|
3502006WL005744
|
RUBI PARVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316198
|
|
RUBI PARVEEN
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-024-001/34
(Abdulpur)
|
3502006000NRG23140920220065073
|
14/09/2022
|
HAMEEDA
|
3502006WL005744
|
HAMEEDA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805316191
|
|
HAMEEDA
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-024-002/155
(Abdulpur)
|
3502006000NRG23140920220065078
|
14/09/2022
|
MUSTKEEM
|
3502006WL005744
|
MUSTKEEM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316215
|
|
MUSTKEEM
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-047-001/322
(Sahaspur)
|
3502006000NRG23140920220065179
|
14/09/2022
|
SAMINA
|
3502006WL005749
|
SAMINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316193
|
|
SAMINA
|
()
|
|
74
|
SAHASPUR
|
UT-02-006-047-001/385
(Sahaspur)
|
3502006000NRG23140920220065181
|
14/09/2022
|
Rubeena
|
3502006WL005749
|
Rubeena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316200
|
|
Rubeena
|
()
|
|
75
|
SAHASPUR
|
UT-02-006-047-001/620
(Sahaspur)
|
3502006000NRG23140920220065184
|
14/09/2022
|
RAHMAN
|
3502006WL005749
|
RAHMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316192
|
|
RAHMAN
|
()
|
|
76
|
SAHASPUR
|
UT-02-006-050-001/194
(Dhaki)
|
3502006000NRG23140920220064955
|
14/09/2022
|
AASIF
|
3502006WL005735
|
AASIF
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316199
|
|
AASIF
|
()
|
|
77
|
SAHASPUR
|
UT-02-006-050-001/194
(Dhaki)
|
3502006000NRG23140920220064954
|
14/09/2022
|
NOORJAHAN
|
3502006WL005735
|
NOORJAHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316194
|
|
NOORJAHAN
|
()
|
|
78
|
SAHASPUR
|
UT-02-006-052-001/549
(Atakfarm)
|
3502006000NRG23140920220065104
|
14/09/2022
|
PREETI
|
3502006WL005747
|
PREETI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316197
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214065
|
214065
|
|
|
|
|
|
|
|