|
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)
|
3502006000NRG23171120220093029
|
17/11/2022
|
SANVAR
|
3502006WL008273
|
SANVAR
|
00045
|
BARB0CENTRA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625213
|
|
SANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/508
(Atakfarm)
|
3502006000NRG23171120220092992
|
17/11/2022
|
VINAY RAWAT
|
3502006WL008270
|
VINAY RAWAT
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625215
|
|
VINAY RAWAT
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/509
(Atakfarm)
|
3502006000NRG23171120220092993
|
17/11/2022
|
ARUN KALURA
|
3502006WL008270
|
ARUN KALURA
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625216
|
|
ARUN KALURA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/512
(Atakfarm)
|
3502006000NRG23171120220092996
|
17/11/2022
|
GANGA CHAUDHARI
|
3502006WL008270
|
GANGA CHAUDHARI
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625214
|
|
GANGA CHAUDHARI
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-054-001/278
(Rampur Kala)
|
3502006000NRG23171120220093027
|
17/11/2022
|
FARMAN
|
3502006WL008273
|
FARMAN
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625217
|
|
FARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-053-001/402
(Lakshmipur)
|
3502006000NRG23171120220093069
|
17/11/2022
|
SHABNAM KHATUN
|
3502006WL008274
|
SHABNAM KHATUN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625333
|
|
SHABNAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-054-001/66
(Rampur Kala)
|
3502006000NRG23171120220093037
|
17/11/2022
|
SHARU KHAN
|
3502006WL008273
|
SHARU KHAN
|
00177
|
IOBA0000552
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625218
|
|
SHARU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-058-001/374
(BHUDDI)
|
3502006000NRG23171120220092971
|
17/11/2022
|
AJAY
|
3502006WL008268
|
AJAY
|
00177
|
IOBA0003738
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625219
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-052-001/539
(Atakfarm)
|
3502006000NRG23171120220093084
|
17/11/2022
|
KRISHNA DEVI
|
3502006WL008277
|
KRISHNA DEVI
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625221
|
|
KRISHNA DEVI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-052-001/540
(Atakfarm)
|
3502006000NRG23171120220093085
|
17/11/2022
|
SHYAMA DEVI
|
3502006WL008277
|
SHYAMA DEVI
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625220
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-019-001/334
(Kanswali Kothari)
|
3502006000NRG23171120220093005
|
17/11/2022
|
VINITA NEGI
|
3502006WL008271
|
VINITA NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625224
|
|
VINITA NEGI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-019-001/335
(Kanswali Kothari)
|
3502006000NRG23171120220093006
|
17/11/2022
|
MAMTA THAPA
|
3502006WL008271
|
MAMTA THAPA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625226
|
|
MAMTA THAPA
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-019-001/336
(Kanswali Kothari)
|
3502006000NRG23171120220093007
|
17/11/2022
|
SAVITRI NEGI
|
3502006WL008271
|
SAVITRI NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625225
|
|
SAVITRI NEGI
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-019-001/389
(Kanswali Kothari)
|
3502006000NRG23171120220093008
|
17/11/2022
|
anju negi
|
3502006WL008271
|
anju negi
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625223
|
|
anju negi
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-024-001/183
(Abdulpur)
|
3502006000NRG23171120220093080
|
17/11/2022
|
SUBHANA
|
3502006WL008277
|
SUBHANA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625332
|
|
SUBHANA
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-024-001/80
(Abdulpur)
|
3502006000NRG23171120220093078
|
17/11/2022
|
REENU DEVI
|
3502006WL008276
|
REENU DEVI
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635625222
|
|
REENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-058-001/511
(BHUDDI)
|
3502006000NRG23171120220092972
|
17/11/2022
|
PARVEEN THKUR
|
3502006WL008268
|
PARVEEN THKUR
|
00354
|
PUNB0166400
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625227
|
|
PARVEEN THKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-047-001/1070
(Sahaspur)
|
3502006000NRG23171120220093038
|
17/11/2022
|
MOHAMMAD SAJID
|
3502006WL008274
|
MOHAMMAD SAJID
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625329
|
|
MOHAMMAD SAJID
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-049-001/152
(Khushalpur)
|
3502006000NRG23171120220093092
|
17/11/2022
|
KURBAN
|
3502006WL008279
|
KURBAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625259
|
|
KURBAN
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-049-001/156
(Khushalpur)
|
3502006000NRG23171120220093093
|
17/11/2022
|
EKRAR KURESHI
|
3502006WL008279
|
EKRAR KURESHI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625263
|
|
EKRAR KURESHI
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-049-001/157
(Khushalpur)
|
3502006000NRG23171120220093094
|
17/11/2022
|
HIBA PRAVEEN
|
3502006WL008279
|
HIBA PRAVEEN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625260
|
|
HIBA PRAVEEN
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-049-001/416
(Khushalpur)
|
3502006000NRG23171120220093097
|
17/11/2022
|
MAHTAB BANO
|
3502006WL008279
|
MAHTAB BANO
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625241
|
|
MAHTAB BANO
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-049-001/421
(Khushalpur)
|
3502006000NRG23171120220093099
|
17/11/2022
|
FIRDOSH PRAVEEN
|
3502006WL008279
|
FIRDOSH PRAVEEN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625258
|
|
FIRDOSH PRAVEEN
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-049-001/5558
(Khushalpur)
|
3502006000NRG23171120220093100
|
17/11/2022
|
KALIM
|
3502006WL008279
|
KALIM
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625262
|
|
KALIM
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-049-001/620
(Khushalpur)
|
3502006000NRG23171120220093102
|
17/11/2022
|
RIHANA
|
3502006WL008279
|
RIHANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625229
|
|
RIHANA
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-049-001/682
(Khushalpur)
|
3502006000NRG23171120220093103
|
17/11/2022
|
IMRAN
|
3502006WL008279
|
IMRAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625242
|
|
IMRAN
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-049-001/682
(Khushalpur)
|
3502006000NRG23171120220093104
|
17/11/2022
|
SHABANA
|
3502006WL008279
|
SHABANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625261
|
|
SHABANA
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-049-001/70
(Khushalpur)
|
3502006000NRG23171120220093105
|
17/11/2022
|
BILAL
|
3502006WL008279
|
BILAL
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625257
|
|
BILAL
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-049-001/702
(Khushalpur)
|
3502006000NRG23171120220093106
|
17/11/2022
|
MEHRAJ
|
3502006WL008279
|
MEHRAJ
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625244
|
|
MEHRAJ
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-050-001/521
(Dhaki)
|
3502006000NRG23171120220093013
|
17/11/2022
|
IRFAN
|
3502006WL008272
|
IRFAN
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625239
|
|
IRFAN
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-050-001/561
(Dhaki)
|
3502006000NRG23171120220093016
|
17/11/2022
|
SHAHEEN BANO
|
3502006WL008272
|
SHAHEEN BANO
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625247
|
|
SHAHEEN BANO
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-050-001/561
(Dhaki)
|
3502006000NRG23171120220093017
|
17/11/2022
|
SHAMA PARVEEN
|
3502006WL008272
|
SHAMA PARVEEN
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625250
|
|
SHAMA PARVEEN
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-050-001/561
(Dhaki)
|
3502006000NRG23171120220093015
|
17/11/2022
|
TOSIF
|
3502006WL008272
|
TOSIF
|
00354
|
PUNB0473100
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6635625251
|
No Such Account
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-051-001/575
(Shankarpur(Hukumatpur))
|
3502006000NRG23171120220093041
|
17/11/2022
|
NOOR AHMAD
|
3502006WL008274
|
NOOR AHMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625243
|
|
NOOR AHMAD
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-052-001/542
(Atakfarm)
|
3502006000NRG23171120220093087
|
17/11/2022
|
PREM KAUR
|
3502006WL008277
|
PREM KAUR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625237
|
|
PREM KAUR
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-052-001/543
(Atakfarm)
|
3502006000NRG23171120220093088
|
17/11/2022
|
NEELAM DEVI
|
3502006WL008277
|
NEELAM DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625236
|
|
NEELAM DEVI
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-052-001/88
(Atakfarm)
|
3502006000NRG23171120220093089
|
17/11/2022
|
SULOCHANA DEVI
|
3502006WL008277
|
SULOCHANA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625253
|
|
SULOCHANA DEVI
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-053-001/119
(Lakshmipur)
|
3502006000NRG23171120220093042
|
17/11/2022
|
RIYASHAT ALI
|
3502006WL008274
|
RIYASHAT ALI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625233
|
|
RIYASHAT ALI
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-053-001/282
(Lakshmipur)
|
3502006000NRG23171120220093044
|
17/11/2022
|
NASEER AHMED
|
3502006WL008274
|
NASEER AHMED
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625252
|
|
NASEER AHMED
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-053-001/291
(Lakshmipur)
|
3502006000NRG23171120220093046
|
17/11/2022
|
SATISH
|
3502006WL008274
|
SATISH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625327
|
|
SATISH
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-053-001/311
(Lakshmipur)
|
3502006000NRG23171120220093047
|
17/11/2022
|
NIZAMUDIN
|
3502006WL008274
|
NIZAMUDIN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625330
|
|
NIZAMUDIN
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-053-001/312
(Lakshmipur)
|
3502006000NRG23171120220093048
|
17/11/2022
|
AADIL
|
3502006WL008274
|
AADIL
|
00354
|
PUNB0473100
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625245
|
|
AADIL
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-053-001/344
(Lakshmipur)
|
3502006000NRG23171120220093053
|
17/11/2022
|
ABDUL RAJJAK
|
3502006WL008274
|
ABDUL RAJJAK
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625228
|
|
ABDUL RAJJAK
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-053-001/351
(Lakshmipur)
|
3502006000NRG23171120220093055
|
17/11/2022
|
MURSINA
|
3502006WL008274
|
MURSINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625249
|
|
MURSINA
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-053-001/362
(Lakshmipur)
|
3502006000NRG23171120220093056
|
17/11/2022
|
NABAB AHMAD
|
3502006WL008274
|
NABAB AHMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625328
|
|
NABAB AHMAD
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-053-001/386
(Lakshmipur)
|
3502006000NRG23171120220093057
|
17/11/2022
|
SHAIEN
|
3502006WL008274
|
SHAIEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625246
|
|
SHAIEN
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-053-001/389
(Lakshmipur)
|
3502006000NRG23171120220093058
|
17/11/2022
|
ISRANA
|
3502006WL008274
|
ISRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625235
|
|
ISRANA
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-053-001/390
(Lakshmipur)
|
3502006000NRG23171120220093059
|
17/11/2022
|
NASEEMA
|
3502006WL008274
|
NASEEMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625238
|
|
NASEEMA
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-053-001/395
(Lakshmipur)
|
3502006000NRG23171120220093063
|
17/11/2022
|
IMRANA
|
3502006WL008274
|
IMRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625256
|
|
IMRANA
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-053-001/395
(Lakshmipur)
|
3502006000NRG23171120220093064
|
17/11/2022
|
JAN MOHAMMAD
|
3502006WL008274
|
JAN MOHAMMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625231
|
|
JAN MOHAMMAD
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-053-001/400
(Lakshmipur)
|
3502006000NRG23171120220093066
|
17/11/2022
|
SHAMINA
|
3502006WL008274
|
SHAMINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625255
|
|
SHAMINA
|
()
|
|
52
|
SAHASPUR
|
UT-02-006-053-001/429
(Lakshmipur)
|
3502006000NRG23171120220093070
|
17/11/2022
|
RIHANA
|
3502006WL008274
|
RIHANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625230
|
|
RIHANA
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-053-001/454
(Lakshmipur)
|
3502006000NRG23171120220093074
|
17/11/2022
|
MUKARRAM
|
3502006WL008274
|
MUKARRAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625234
|
|
MUKARRAM
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/454
(Lakshmipur)
|
3502006000NRG23171120220093073
|
17/11/2022
|
PHOOLMISHA
|
3502006WL008274
|
PHOOLMISHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625232
|
|
PHOOLMISHA
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-053-001/65
(Lakshmipur)
|
3502006000NRG23171120220093075
|
17/11/2022
|
AKRAM
|
3502006WL008274
|
AKRAM
|
00354
|
PUNB0473100
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625331
|
|
AKRAM
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-054-001/34
(Rampur Kala)
|
3502006000NRG23171120220093028
|
17/11/2022
|
MONINA
|
3502006WL008273
|
MONINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625240
|
|
MONINA
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-054-001/433
(Rampur Kala)
|
3502006000NRG23171120220093030
|
17/11/2022
|
ARSHAD
|
3502006WL008273
|
ARSHAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625326
|
|
ARSHAD
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-054-001/60
(Rampur Kala)
|
3502006000NRG23171120220093032
|
17/11/2022
|
HASEEN
|
3502006WL008273
|
HASEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625248
|
|
HASEEN
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-054-001/612
(Rampur Kala)
|
3502006000NRG23171120220093033
|
17/11/2022
|
FIROJ KHAN
|
3502006WL008273
|
FIROJ KHAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625254
|
|
FIROJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116937
|
116937
|
|
|
|
|
|
|
|
|
60
|
SAHASPUR
|
UT-02-006-048-001/2262
(Charba)
|
3502006000NRG23171120220093091
|
17/11/2022
|
HAMIDA
|
3502006WL008278
|
HAMIDA
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625265
|
|
HAMIDA
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-048-001/2262
(Charba)
|
3502006000NRG23171120220093090
|
17/11/2022
|
JAMHAID ALI
|
3502006WL008278
|
JAMHAID ALI
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625264
|
|
JAMHAID ALI
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-050-001/569
(Dhaki)
|
3502006000NRG23171120220093018
|
17/11/2022
|
SAMIDA PARVEEN
|
3502006WL008272
|
SAMIDA PARVEEN
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625266
|
|
SAMIDA PARVEEN
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-054-001/66
(Rampur Kala)
|
3502006000NRG23171120220093036
|
17/11/2022
|
SAMEER KHAN
|
3502006WL008273
|
SAMEER KHAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625267
|
|
SAMEER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
64
|
SAHASPUR
|
UT-02-006-052-001/510
(Atakfarm)
|
3502006000NRG23171120220092994
|
17/11/2022
|
BABITA KANDARI
|
3502006WL008270
|
BABITA KANDARI
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625268
|
|
MRS BABITA KANDARI
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-054-001/17
(Rampur Kala)
|
3502006000NRG23171120220093025
|
17/11/2022
|
FARMAN
|
3502006WL008273
|
FARMAN
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625270
|
|
MR FARMAN
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-054-001/17
(Rampur Kala)
|
3502006000NRG23171120220093024
|
17/11/2022
|
HAMEEDA
|
3502006WL008273
|
HAMEEDA
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625269
|
|
MRS HAMEEDA WO VAHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
67
|
SAHASPUR
|
UT-02-006-049-001/31
(Khushalpur)
|
3502006000NRG23171120220093095
|
17/11/2022
|
SAMOON
|
3502006WL008279
|
SAMOON
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625279
|
|
MR SAMOON SO SH ASGAR MOB9557736719
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-050-001/521
(Dhaki)
|
3502006000NRG23171120220093014
|
17/11/2022
|
FARIKAN
|
3502006WL008272
|
FARIKAN
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625277
|
|
MRS FAREEKAN
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-051-001/513
(Shankarpur(Hukumatpur))
|
3502006000NRG23171120220092973
|
17/11/2022
|
GAURI
|
3502006WL008269
|
GAURI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625273
|
|
MRS GAURI
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-052-001/171
(Atakfarm)
|
3502006000NRG23171120220092974
|
17/11/2022
|
DALIP KAUR
|
3502006WL008270
|
DALIP KAUR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625276
|
|
MRS DILIP KAUR
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-052-001/541
(Atakfarm)
|
3502006000NRG23171120220093086
|
17/11/2022
|
ANITA
|
3502006WL008277
|
ANITA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625280
|
|
MS ANITA
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-053-001/178
(Lakshmipur)
|
3502006000NRG23171120220093043
|
17/11/2022
|
SAJID
|
3502006WL008274
|
SAJID
|
00415
|
SBIN0014150
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635625272
|
|
MR SAJID
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-053-001/282
(Lakshmipur)
|
3502006000NRG23171120220093045
|
17/11/2022
|
JULFAKKAR
|
3502006WL008274
|
JULFAKKAR
|
00415
|
SBIN0014150
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625281
|
|
MR JULFAKKAR
|
()
|
|
74
|
SAHASPUR
|
UT-02-006-053-001/316
(Lakshmipur)
|
3502006000NRG23171120220093050
|
17/11/2022
|
ASMEEN
|
3502006WL008274
|
ASMEEN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625274
|
|
MRS ASMEEN
|
()
|
|
75
|
SAHASPUR
|
UT-02-006-053-001/397
(Lakshmipur)
|
3502006000NRG23171120220093065
|
17/11/2022
|
MOHD ISRAR
|
3502006WL008274
|
MOHD ISRAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625278
|
|
MR MOHD ISRAR
|
()
|
|
76
|
SAHASPUR
|
UT-02-006-053-001/401
(Lakshmipur)
|
3502006000NRG23171120220093068
|
17/11/2022
|
MUKRRAM KHAN
|
3502006WL008274
|
MUKRRAM KHAN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625271
|
|
MR MUKRRAM KHAN
|
()
|
|
77
|
SAHASPUR
|
UT-02-006-054-001/22
(Rampur Kala)
|
3502006000NRG23171120220093026
|
17/11/2022
|
MANSOOR
|
3502006WL008273
|
MANSOOR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625282
|
|
MR MANSOOR
|
()
|
|
78
|
SAHASPUR
|
UT-02-006-054-001/65
(Rampur Kala)
|
3502006000NRG23171120220093034
|
17/11/2022
|
VAJID
|
3502006WL008273
|
VAJID
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625275
|
|
MR VAJID SO MEER HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
79
|
SAHASPUR
|
UT-02-006-052-001/314
(Atakfarm)
|
3502006000NRG23171120220092978
|
17/11/2022
|
ANITA
|
3502006WL008270
|
ANITA
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625321
|
|
ANITA WO HARI SINGH
|
()
|
|
80
|
SAHASPUR
|
UT-02-006-052-001/439
(Atakfarm)
|
3502006000NRG23171120220092980
|
17/11/2022
|
REKHA BISHT
|
3502006WL008270
|
REKHA BISHT
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625308
|
|
REKHA BISHT
|
()
|
|
81
|
SAHASPUR
|
UT-02-006-052-001/439
(Atakfarm)
|
3502006000NRG23171120220092979
|
17/11/2022
|
SANJAY SINGH BISHT
|
3502006WL008270
|
SANJAY SINGH BISHT
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625309
|
|
SANJAY SINGH BISHT
|
()
|
|
82
|
SAHASPUR
|
UT-02-006-052-001/473
(Atakfarm)
|
3502006000NRG23171120220092983
|
17/11/2022
|
PRAKASH THAPA
|
3502006WL008270
|
PRAKASH THAPA
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625320
|
|
PRAKASH THAPA SO TIL BAHADUR
|
()
|
|
83
|
SAHASPUR
|
UT-02-006-052-001/473
(Atakfarm)
|
3502006000NRG23171120220092984
|
17/11/2022
|
VINEETA THAPA
|
3502006WL008270
|
VINEETA THAPA
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625319
|
|
VINEETA THAPA WO PRAKASH THAPA
|
()
|
|
84
|
SAHASPUR
|
UT-02-006-052-001/499
(Atakfarm)
|
3502006000NRG23171120220092985
|
17/11/2022
|
RAM AVATAR YADAV
|
3502006WL008270
|
RAM AVATAR YADAV
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625317
|
|
RAM AVATAR YADAV
|
()
|
|
85
|
SAHASPUR
|
UT-02-006-052-001/503
(Atakfarm)
|
3502006000NRG23171120220092987
|
17/11/2022
|
ANURADHA
|
3502006WL008270
|
ANURADHA
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625318
|
|
ANURADHA WO NAIN SINGH
|
()
|
|
86
|
SAHASPUR
|
UT-02-006-052-001/504
(Atakfarm)
|
3502006000NRG23171120220092988
|
17/11/2022
|
RAJESH
|
3502006WL008270
|
RAJESH
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625311
|
|
RAJESH
|
()
|
|
87
|
SAHASPUR
|
UT-02-006-052-001/505
(Atakfarm)
|
3502006000NRG23171120220092989
|
17/11/2022
|
MEHENDRA SINGH
|
3502006WL008270
|
MEHENDRA SINGH
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625314
|
|
MAHENDRA SINGH S/O GAJE SINGH
|
()
|
|
88
|
SAHASPUR
|
UT-02-006-052-001/507
(Atakfarm)
|
3502006000NRG23171120220092991
|
17/11/2022
|
ANITA DEVI
|
3502006WL008270
|
ANITA DEVI
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625316
|
|
ANITA DEVI W/O BALWANT SINGH
|
()
|
|
89
|
SAHASPUR
|
UT-02-006-052-001/507
(Atakfarm)
|
3502006000NRG23171120220092990
|
17/11/2022
|
BALWANT SINGH KALURA
|
3502006WL008270
|
BALWANT SINGH KALURA
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625315
|
|
BALWANT SINGH KALURA SO KHUSHAL SINGH KA
|
()
|
|
90
|
SAHASPUR
|
UT-02-006-052-001/511
(Atakfarm)
|
3502006000NRG23171120220092995
|
17/11/2022
|
SONIYA DEVI
|
3502006WL008270
|
SONIYA DEVI
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625313
|
|
SONIYA DEVI
|
()
|
|
91
|
SAHASPUR
|
UT-02-006-052-001/529
(Atakfarm)
|
3502006000NRG23171120220092998
|
17/11/2022
|
KANCHAN NAUTIYAL
|
3502006WL008270
|
KANCHAN NAUTIYAL
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625312
|
|
KANCHAN NAUTIYAL PUSOLA WO HEMANT PUSOLA
|
()
|
|
92
|
SAHASPUR
|
UT-02-006-052-001/529
(Atakfarm)
|
3502006000NRG23171120220092997
|
17/11/2022
|
PANKAJ NAUTIYAL
|
3502006WL008270
|
PANKAJ NAUTIYAL
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625310
|
|
PANKAJ NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
93
|
SAHASPUR
|
UT-02-006-019-001/205
(Kanswali Kothari)
|
3502006000NRG23171120220093002
|
17/11/2022
|
REETU
|
3502006WL008271
|
REETU
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625334
|
|
REETU
|
()
|
|
94
|
SAHASPUR
|
UT-02-006-019-001/298
(Kanswali Kothari)
|
3502006000NRG23171120220093004
|
17/11/2022
|
ANITA NEGI
|
3502006WL008271
|
ANITA NEGI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625322
|
|
ANITA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
95
|
SAHASPUR
|
UT-02-006-049-001/5590
(Khushalpur)
|
3502006000NRG23171120220093101
|
17/11/2022
|
NOORJAHAN PRAVEEN
|
3502006WL008279
|
NOORJAHAN PRAVEEN
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635625302
|
|
NOORJAHAN PRAVEEN
|
()
|
|
96
|
SAHASPUR
|
UT-02-006-050-001/387
(Dhaki)
|
3502006000NRG23171120220093011
|
17/11/2022
|
JABIR
|
3502006WL008272
|
JABIR
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625301
|
|
JABIR
|
()
|
|
97
|
SAHASPUR
|
UT-02-006-050-001/387
(Dhaki)
|
3502006000NRG23171120220093012
|
17/11/2022
|
SALMA
|
3502006WL008272
|
SALMA
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635625306
|
|
SALMA
|
()
|
|
98
|
SAHASPUR
|
UT-02-006-051-001/574
(Shankarpur(Hukumatpur))
|
3502006000NRG23171120220093040
|
17/11/2022
|
SABDAR ALI
|
3502006WL008274
|
SABDAR ALI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625304
|
|
SABDAR ALI
|
()
|
|
99
|
SAHASPUR
|
UT-02-006-053-001/315
(Lakshmipur)
|
3502006000NRG23171120220093049
|
17/11/2022
|
NOOR JAHAN
|
3502006WL008274
|
NOOR JAHAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625300
|
|
NOOR JAHAN
|
()
|
|
100
|
SAHASPUR
|
UT-02-006-053-001/343
(Lakshmipur)
|
3502006000NRG23171120220093052
|
17/11/2022
|
VASIM AHAMAD
|
3502006WL008274
|
VASIM AHAMAD
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625299
|
|
VASIM AHAMAD
|
()
|
|
101
|
SAHASPUR
|
UT-02-006-053-001/400
(Lakshmipur)
|
3502006000NRG23171120220093067
|
17/11/2022
|
MOHD SUFIYAN
|
3502006WL008274
|
MOHD SUFIYAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625303
|
|
MOHD SUFIYAN
|
()
|
|
102
|
SAHASPUR
|
UT-02-006-053-001/430
(Lakshmipur)
|
3502006000NRG23171120220093071
|
17/11/2022
|
ABDUL RAHMAN
|
3502006WL008274
|
ABDUL RAHMAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625298
|
|
ABDUL RAHMAN
|
()
|
|
103
|
SAHASPUR
|
UT-02-006-054-001/133
(Rampur Kala)
|
3502006000NRG23171120220093022
|
17/11/2022
|
NURI
|
3502006WL008273
|
NURI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625305
|
|
NURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
104
|
SAHASPUR
|
UT-02-006-024-001/80
(Abdulpur)
|
3502006000NRG23171120220093079
|
17/11/2022
|
VINAY KUMAR
|
3502006WL008276
|
VINAY KUMAR
|
00468
|
UBIN0569275
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635625307
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
105
|
SAHASPUR
|
UT-02-006-024-001/208
(Abdulpur)
|
3502006000NRG23171120220093081
|
17/11/2022
|
MASHKURA
|
3502006WL008277
|
MASHKURA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625290
|
|
MASHKURA
|
()
|
|
106
|
SAHASPUR
|
UT-02-006-024-001/209
(Abdulpur)
|
3502006000NRG23171120220093082
|
17/11/2022
|
BABLI
|
3502006WL008277
|
BABLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625297
|
|
BABLI
|
()
|
|
107
|
SAHASPUR
|
UT-02-006-024-001/210
(Abdulpur)
|
3502006000NRG23171120220093083
|
17/11/2022
|
MOHD ARIS
|
3502006WL008277
|
MOHD ARIS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625287
|
|
MOHD ARIS
|
()
|
|
108
|
SAHASPUR
|
UT-02-006-047-001/787
(Sahaspur)
|
3502006000NRG23171120220093020
|
17/11/2022
|
RASILA
|
3502006WL008273
|
RASILA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635625285
|
|
RASILA
|
()
|
|
109
|
SAHASPUR
|
UT-02-006-048-001/2124
(Charba)
|
3502006000NRG23171120220093039
|
17/11/2022
|
MASROOR AKHTAR
|
3502006WL008274
|
MASROOR AKHTAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625284
|
|
MASROOR AKHTAR
|
()
|
|
110
|
SAHASPUR
|
UT-02-006-052-001/447
(Atakfarm)
|
3502006000NRG23171120220092981
|
17/11/2022
|
MUKESH KUMARI
|
3502006WL008270
|
MUKESH KUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625325
|
|
MUKESH KUMARI
|
()
|
|
111
|
SAHASPUR
|
UT-02-006-052-001/454
(Atakfarm)
|
3502006000NRG23171120220092982
|
17/11/2022
|
kiran devi
|
3502006WL008270
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625324
|
|
kiran devi
|
()
|
|
112
|
SAHASPUR
|
UT-02-006-052-001/503
(Atakfarm)
|
3502006000NRG23171120220092986
|
17/11/2022
|
NAIN SINGH KALURA
|
3502006WL008270
|
NAIN SINGH KALURA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625283
|
|
NAIN SINGH KALURA
|
()
|
|
113
|
SAHASPUR
|
UT-02-006-052-001/536
(Atakfarm)
|
3502006000NRG23171120220092999
|
17/11/2022
|
RANJANA
|
3502006WL008270
|
RANJANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625323
|
|
RANJANA
|
()
|
|
114
|
SAHASPUR
|
UT-02-006-053-001/340
(Lakshmipur)
|
3502006000NRG23171120220093051
|
17/11/2022
|
SAMEENA
|
3502006WL008274
|
SAMEENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625286
|
|
SAMEENA
|
()
|
|
115
|
SAHASPUR
|
UT-02-006-053-001/346
(Lakshmipur)
|
3502006000NRG23171120220093054
|
17/11/2022
|
MUHAMMAD YAKUB
|
3502006WL008274
|
MUHAMMAD YAKUB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625293
|
|
MUHAMMAD YAKUB
|
()
|
|
116
|
SAHASPUR
|
UT-02-006-053-001/392
(Lakshmipur)
|
3502006000NRG23171120220093060
|
17/11/2022
|
NAWAB
|
3502006WL008274
|
NAWAB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625295
|
|
NAWAB
|
()
|
|
117
|
SAHASPUR
|
UT-02-006-053-001/393
(Lakshmipur)
|
3502006000NRG23171120220093062
|
17/11/2022
|
AZAD ALI
|
3502006WL008274
|
AZAD ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625291
|
|
AZAD ALI
|
()
|
|
118
|
SAHASPUR
|
UT-02-006-053-001/393
(Lakshmipur)
|
3502006000NRG23171120220093061
|
17/11/2022
|
VAKEELA
|
3502006WL008274
|
VAKEELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625294
|
|
VAKEELA
|
()
|
|
119
|
SAHASPUR
|
UT-02-006-053-001/430
(Lakshmipur)
|
3502006000NRG23171120220093072
|
17/11/2022
|
GAFFAR
|
3502006WL008274
|
GAFFAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635625292
|
|
GAFFAR
|
()
|
|
120
|
SAHASPUR
|
UT-02-006-053-001/467
(Lakshmipur)
|
3502006000NRG23171120220093021
|
17/11/2022
|
GULAM SABIR
|
3502006WL008273
|
GULAM SABIR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625289
|
|
GULAM SABIR
|
()
|
|
121
|
SAHASPUR
|
UT-02-006-054-001/133
(Rampur Kala)
|
3502006000NRG23171120220093023
|
17/11/2022
|
KURBAN
|
3502006WL008273
|
KURBAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625288
|
|
KURBAN
|
()
|
|
122
|
SAHASPUR
|
UT-02-006-054-001/65
(Rampur Kala)
|
3502006000NRG23171120220093035
|
17/11/2022
|
SAHIBA
|
3502006WL008273
|
SAHIBA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635625296
|
|
SAHIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333558
|
333558
|
|
|
|
|
|
|
|