|
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-02-006-051-001/265
(Shankarpur(Hukumatpur))
|
3502006000NRG23281020220083231
|
28/10/2022
|
AATIKA
|
3502006WL007503
|
AATIKA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555100
|
|
AATIKA
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-051-001/339
(Shankarpur(Hukumatpur))
|
3502006000NRG23281020220083232
|
28/10/2022
|
SHAHNAJ
|
3502006WL007503
|
SHAHNAJ
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555106
|
|
SHAHNAJ
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-051-001/579
(Shankarpur(Hukumatpur))
|
3502006000NRG23281020220083233
|
28/10/2022
|
NISAR
|
3502006WL007503
|
NISAR
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555101
|
|
NISAR
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-051-001/579
(Shankarpur(Hukumatpur))
|
3502006000NRG23281020220083234
|
28/10/2022
|
PARVEEN
|
3502006WL007503
|
PARVEEN
|
00089
|
CBIN0282068
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555104
|
|
PARVEEN
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-051-001/582
(Shankarpur(Hukumatpur))
|
3502006000NRG23281020220083235
|
28/10/2022
|
SAEED HASAN
|
3502006WL007503
|
SAEED HASAN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555099
|
|
SAEED HASAN
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-051-001/582
(Shankarpur(Hukumatpur))
|
3502006000NRG23281020220083236
|
28/10/2022
|
SHAHEEDA
|
3502006WL007503
|
SHAHEEDA
|
00089
|
CBIN0282068
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555098
|
|
SHAHEEDA
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-051-001/587
(Shankarpur(Hukumatpur))
|
3502006000NRG23281020220083237
|
28/10/2022
|
RAHEES
|
3502006WL007503
|
RAHEES
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555102
|
|
RAHEES
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-054-001/450
(Rampur Kala)
|
3502006000NRG23281020220083238
|
28/10/2022
|
MEHBOOB
|
3502006WL007503
|
MEHBOOB
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555022
|
|
MEHBOOB
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-054-001/460
(Rampur Kala)
|
3502006000NRG23281020220083240
|
28/10/2022
|
ZAINAB
|
3502006WL007503
|
ZAINAB
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555112
|
|
ZAINAB
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/461
(Rampur Kala)
|
3502006000NRG23281020220083241
|
28/10/2022
|
FURKAN
|
3502006WL007503
|
FURKAN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555021
|
|
FURKAN
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-054-001/512
(Rampur Kala)
|
3502006000NRG23281020220083242
|
28/10/2022
|
SHAHAJADI
|
3502006WL007503
|
SHAHAJADI
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555020
|
|
SHAHAJADI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-054-001/541
(Rampur Kala)
|
3502006000NRG23281020220083244
|
28/10/2022
|
SADIQ
|
3502006WL007503
|
SADIQ
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555110
|
|
SADIQ
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-054-001/541
(Rampur Kala)
|
3502006000NRG23281020220083243
|
28/10/2022
|
SAJANA PRAVEEN
|
3502006WL007503
|
SAJANA PRAVEEN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555109
|
|
SAJANA PRAVEEN
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-054-001/542
(Rampur Kala)
|
3502006000NRG23281020220083245
|
28/10/2022
|
SAHNAJ
|
3502006WL007503
|
SAHNAJ
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555019
|
|
SAHNAJ
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-054-001/543
(Rampur Kala)
|
3502006000NRG23281020220083246
|
28/10/2022
|
SAHIDA
|
3502006WL007503
|
SAHIDA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555018
|
|
SAHIDA
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-054-001/546
(Rampur Kala)
|
3502006000NRG23281020220083247
|
28/10/2022
|
GULSHANA
|
3502006WL007503
|
GULSHANA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555108
|
|
GULSHANA
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-054-001/548
(Rampur Kala)
|
3502006000NRG23281020220083248
|
28/10/2022
|
ISRAR
|
3502006WL007503
|
ISRAR
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555107
|
|
ISRAR
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/551
(Rampur Kala)
|
3502006000NRG23281020220083251
|
28/10/2022
|
AASMA
|
3502006WL007503
|
AASMA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555103
|
|
AASMA
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-054-001/551
(Rampur Kala)
|
3502006000NRG23281020220083250
|
28/10/2022
|
ARASHAD
|
3502006WL007503
|
ARASHAD
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555105
|
|
ARASHAD
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-054-001/572
(Rampur Kala)
|
3502006000NRG23281020220083252
|
28/10/2022
|
SHABANA
|
3502006WL007503
|
SHABANA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555113
|
|
SHABANA
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-054-001/578
(Rampur Kala)
|
3502006000NRG23281020220083253
|
28/10/2022
|
MEENA
|
3502006WL007503
|
MEENA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555114
|
|
MEENA
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-054-001/583
(Rampur Kala)
|
3502006000NRG23281020220083254
|
28/10/2022
|
MUSRAT JAHAN
|
3502006WL007503
|
MUSRAT JAHAN
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555111
|
|
MUSRAT JAHAN
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-054-001/588
(Rampur Kala)
|
3502006000NRG23281020220083255
|
28/10/2022
|
SANTOSH
|
3502006WL007503
|
SANTOSH
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555116
|
|
SANTOSH
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-054-001/590
(Rampur Kala)
|
3502006000NRG23281020220083256
|
28/10/2022
|
NABEELA
|
3502006WL007503
|
NABEELA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554999
|
|
NABEELA
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-054-001/591
(Rampur Kala)
|
3502006000NRG23281020220083257
|
28/10/2022
|
SAMEER
|
3502006WL007503
|
SAMEER
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555121
|
|
SAMEER
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-054-001/592
(Rampur Kala)
|
3502006000NRG23281020220083258
|
28/10/2022
|
HASIN BANO
|
3502006WL007503
|
HASIN BANO
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555000
|
|
HASIN BANO
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-054-001/593
(Rampur Kala)
|
3502006000NRG23281020220083259
|
28/10/2022
|
FAJIL
|
3502006WL007503
|
FAJIL
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554998
|
|
FAJIL
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-054-001/595
(Rampur Kala)
|
3502006000NRG23281020220083261
|
28/10/2022
|
INTASA
|
3502006WL007503
|
INTASA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555001
|
|
INTASA
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-054-001/595
(Rampur Kala)
|
3502006000NRG23281020220083260
|
28/10/2022
|
MOHD. FAISAL
|
3502006WL007503
|
MOHD. FAISAL
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555002
|
|
MOHD. FAISAL
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-054-001/607
(Rampur Kala)
|
3502006000NRG23281020220083262
|
28/10/2022
|
SHABNAM
|
3502006WL007503
|
SHABNAM
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555118
|
|
SHABNAM
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-054-001/608
(Rampur Kala)
|
3502006000NRG23281020220083263
|
28/10/2022
|
SHYAM PAL
|
3502006WL007503
|
SHYAM PAL
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555120
|
|
SHYAM PAL
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-054-001/608
(Rampur Kala)
|
3502006000NRG23281020220083264
|
28/10/2022
|
USHA
|
3502006WL007503
|
USHA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555119
|
|
USHA
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-054-001/609
(Rampur Kala)
|
3502006000NRG23281020220083265
|
28/10/2022
|
SHOHEL
|
3502006WL007503
|
SHOHEL
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555117
|
|
SHOHEL
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-054-001/84
(Rampur Kala)
|
3502006000NRG23281020220083270
|
28/10/2022
|
GURMEET
|
3502006WL007503
|
GURMEET
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555115
|
|
GURMEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-053-001/377
(Lakshmipur)
|
3502006000NRG23281020220083188
|
28/10/2022
|
MOHD MUSTAFA
|
3502006WL007502
|
MOHD MUSTAFA
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555003
|
|
MOHD MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
SAHASPUR
|
UT-02-006-028-001/118
(Aamwala)
|
3502006000NRG23281020220083308
|
28/10/2022
|
SONALI
|
3502006WL007507
|
SONALI
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555004
|
|
SONALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
SAHASPUR
|
UT-02-006-028-001/138
(Aamwala)
|
3502006000NRG23281020220083301
|
28/10/2022
|
LAKSHMI
|
3502006WL007506
|
LAKSHMI
|
00349
|
PSIB0021458
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555006
|
|
LAKSHMI
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-028-001/212
(Aamwala)
|
3502006000NRG23281020220083309
|
28/10/2022
|
Shahrookh
|
3502006WL007507
|
Shahrookh
|
00349
|
PSIB0021458
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555013
|
|
Shahrookh
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-028-001/238
(Aamwala)
|
3502006000NRG23281020220083310
|
28/10/2022
|
JAVED ALI
|
3502006WL007507
|
JAVED ALI
|
00349
|
PSIB0021458
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555014
|
|
JAVED ALI
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-028-001/51
(Aamwala)
|
3502006000NRG23281020220083302
|
28/10/2022
|
SAHIMA
|
3502006WL007506
|
SAHIMA
|
00349
|
PSIB0021458
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555007
|
|
SAHIMA
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-028-001/55
(Aamwala)
|
3502006000NRG23281020220083303
|
28/10/2022
|
GULJAR ALI
|
3502006WL007506
|
GULJAR ALI
|
00349
|
PSIB0021458
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555023
|
|
GULJAR ALI
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-030-005/107
(Hariyawala Kala)
|
3502006000NRG23281020220083314
|
28/10/2022
|
SUSHILA
|
3502006WL007508
|
SUSHILA
|
00349
|
PSIB0021458
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617555009
|
|
SUSHILA
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-030-005/279
(Hariyawala Kala)
|
3502006000NRG23281020220083315
|
28/10/2022
|
KAVITA
|
3502006WL007508
|
KAVITA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555010
|
|
KAVITA
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-030-005/280
(Hariyawala Kala)
|
3502006000NRG23281020220083316
|
28/10/2022
|
DURGA DEVI
|
3502006WL007508
|
DURGA DEVI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555008
|
|
DURGA DEVI
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-030-005/284
(Hariyawala Kala)
|
3502006000NRG23281020220083317
|
28/10/2022
|
GANGOTRI
|
3502006WL007508
|
GANGOTRI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555016
|
|
GANGOTRI
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-030-005/318
(Hariyawala Kala)
|
3502006000NRG23281020220083318
|
28/10/2022
|
PRATIMA
|
3502006WL007508
|
PRATIMA
|
00349
|
PSIB0021458
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617555012
|
|
PRATIMA
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-030-005/319
(Hariyawala Kala)
|
3502006000NRG23281020220083319
|
28/10/2022
|
PREETI
|
3502006WL007508
|
PREETI
|
00349
|
PSIB0021458
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617555011
|
|
PREETI
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-030-005/320
(Hariyawala Kala)
|
3502006000NRG23281020220083320
|
28/10/2022
|
PANKAJ
|
3502006WL007508
|
PANKAJ
|
00349
|
PSIB0021458
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617555005
|
|
PANKAJ
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-030-005/321
(Hariyawala Kala)
|
3502006000NRG23281020220083321
|
28/10/2022
|
MEERA TOMAR
|
3502006WL007508
|
MEERA TOMAR
|
00349
|
PSIB0021458
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617555017
|
|
MEERA TOMAR
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-030-005/323
(Hariyawala Kala)
|
3502006000NRG23281020220083322
|
28/10/2022
|
RUCHI
|
3502006WL007508
|
RUCHI
|
00349
|
PSIB0021458
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617555015
|
|
RUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
51
|
SAHASPUR
|
UT-02-006-048-001/662
(Charba)
|
3502006000NRG23281020220083348
|
28/10/2022
|
ISRANA
|
3502006WL007512
|
ISRANA
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617555024
|
|
ISRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-054-001/457
(Rampur Kala)
|
3502006000NRG23281020220083239
|
28/10/2022
|
SOKEEN ALI
|
3502006WL007503
|
SOKEEN ALI
|
00354
|
PUNB0127910
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555025
|
|
SOKEEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
SAHASPUR
|
UT-02-006-028-001/95
(Aamwala)
|
3502006000NRG23281020220083169
|
28/10/2022
|
NAFIS
|
3502006WL007501
|
NAFIS
|
00354
|
PUNB0155110
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617555026
|
|
NAFIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
54
|
SAHASPUR
|
UT-02-006-047-001/1350
(Sahaspur)
|
3502006000NRG23281020220083170
|
28/10/2022
|
TOYYAB
|
3502006WL007502
|
TOYYAB
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555057
|
|
TOYYAB
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-048-001/2207
(Charba)
|
3502006000NRG23281020220083344
|
28/10/2022
|
REHANA
|
3502006WL007512
|
REHANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555033
|
|
REHANA
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-048-001/2214
(Charba)
|
3502006000NRG23281020220083345
|
28/10/2022
|
ISRANA
|
3502006WL007512
|
ISRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555032
|
|
ISRANA
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-051-001/472
(Shankarpur(Hukumatpur))
|
3502006000NRG23251020220082188
|
28/10/2022
|
RAISA
|
3502006WL007426
|
RAISA
|
00354
|
PUNB0473100
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617555124
|
|
RAISA
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-053-001/107
(Lakshmipur)
|
3502006000NRG23281020220083173
|
28/10/2022
|
Iltaf Hasan
|
3502006WL007502
|
Iltaf Hasan
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555122
|
|
Iltaf Hasan
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-053-001/107
(Lakshmipur)
|
3502006000NRG23281020220083174
|
28/10/2022
|
SHAHNAZ BANO
|
3502006WL007502
|
SHAHNAZ BANO
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555097
|
|
SHAHNAZ BANO
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-053-001/108
(Lakshmipur)
|
3502006000NRG23281020220083175
|
28/10/2022
|
SAHIB
|
3502006WL007502
|
SAHIB
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555047
|
|
SAHIB
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-053-001/108
(Lakshmipur)
|
3502006000NRG23281020220083176
|
28/10/2022
|
SAHIBA
|
3502006WL007502
|
SAHIBA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555046
|
|
SAHIBA
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-053-001/294
(Lakshmipur)
|
3502006000NRG23281020220083179
|
28/10/2022
|
RAJKUMARI
|
3502006WL007502
|
RAJKUMARI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555048
|
|
RAJKUMARI
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-053-001/300
(Lakshmipur)
|
3502006000NRG23281020220083180
|
28/10/2022
|
BHAGWAN SINGH
|
3502006WL007502
|
BHAGWAN SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555123
|
|
BHAGWAN SINGH
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-053-001/309
(Lakshmipur)
|
3502006000NRG23281020220083182
|
28/10/2022
|
JABID HASAN
|
3502006WL007502
|
JABID HASAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555053
|
|
JABID HASAN
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-053-001/310
(Lakshmipur)
|
3502006000NRG23281020220083183
|
28/10/2022
|
IRFAN
|
3502006WL007502
|
IRFAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555038
|
|
IRFAN
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-053-001/318
(Lakshmipur)
|
3502006000NRG23281020220083184
|
28/10/2022
|
FATMA
|
3502006WL007502
|
FATMA
|
00354
|
PUNB0473100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555030
|
|
FATMA
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-053-001/319
(Lakshmipur)
|
3502006000NRG23281020220083185
|
28/10/2022
|
JITENDRA
|
3502006WL007502
|
JITENDRA
|
00354
|
PUNB0473100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555040
|
|
JITENDRA
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-053-001/370
(Lakshmipur)
|
3502006000NRG23281020220083186
|
28/10/2022
|
JAMASADA
|
3502006WL007502
|
JAMASADA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555050
|
|
JAMASADA
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-053-001/371
(Lakshmipur)
|
3502006000NRG23281020220083187
|
28/10/2022
|
SAJID
|
3502006WL007502
|
SAJID
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555052
|
|
SAJID
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-053-001/407
(Lakshmipur)
|
3502006000NRG23281020220083190
|
28/10/2022
|
MAMTA
|
3502006WL007502
|
MAMTA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555051
|
|
MAMTA
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-053-001/413
(Lakshmipur)
|
3502006000NRG23281020220083193
|
28/10/2022
|
MEHERAJ
|
3502006WL007502
|
MEHERAJ
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555039
|
|
MEHERAJ
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-053-001/427
(Lakshmipur)
|
3502006000NRG23281020220083197
|
28/10/2022
|
SABANAM KHATUN
|
3502006WL007502
|
SABANAM KHATUN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555054
|
|
SABANAM KHATUN
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-053-001/438
(Lakshmipur)
|
3502006000NRG23281020220083199
|
28/10/2022
|
NAZRANA
|
3502006WL007502
|
NAZRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555045
|
|
NAZRANA
|
()
|
|
74
|
SAHASPUR
|
UT-02-006-053-001/441
(Lakshmipur)
|
3502006000NRG23281020220083202
|
28/10/2022
|
MEHARUNISHA
|
3502006WL007502
|
MEHARUNISHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555042
|
|
MEHARUNISHA
|
()
|
|
75
|
SAHASPUR
|
UT-02-006-053-001/444
(Lakshmipur)
|
3502006000NRG23281020220083205
|
28/10/2022
|
ANIL KUMAR
|
3502006WL007502
|
ANIL KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555028
|
|
ANIL KUMAR
|
()
|
|
76
|
SAHASPUR
|
UT-02-006-053-001/445
(Lakshmipur)
|
3502006000NRG23281020220083207
|
28/10/2022
|
BHURI
|
3502006WL007502
|
BHURI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555035
|
|
BHURI
|
()
|
|
77
|
SAHASPUR
|
UT-02-006-053-001/445
(Lakshmipur)
|
3502006000NRG23281020220083206
|
28/10/2022
|
KUTUBDDIN
|
3502006WL007502
|
KUTUBDDIN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555043
|
|
KUTUBDDIN
|
()
|
|
78
|
SAHASPUR
|
UT-02-006-053-001/446
(Lakshmipur)
|
3502006000NRG23281020220083209
|
28/10/2022
|
MEHMOOD HASAN
|
3502006WL007502
|
MEHMOOD HASAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555029
|
|
MEHMOOD HASAN
|
()
|
|
79
|
SAHASPUR
|
UT-02-006-053-001/446
(Lakshmipur)
|
3502006000NRG23281020220083208
|
28/10/2022
|
MURASHEEDA
|
3502006WL007502
|
MURASHEEDA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555031
|
|
MURASHEEDA
|
()
|
|
80
|
SAHASPUR
|
UT-02-006-053-001/447
(Lakshmipur)
|
3502006000NRG23281020220083210
|
28/10/2022
|
ILTAF
|
3502006WL007502
|
ILTAF
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555034
|
|
ILTAF
|
()
|
|
81
|
SAHASPUR
|
UT-02-006-053-001/447
(Lakshmipur)
|
3502006000NRG23281020220083211
|
28/10/2022
|
SHAHEENA
|
3502006WL007502
|
SHAHEENA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555036
|
|
SHAHEENA
|
()
|
|
82
|
SAHASPUR
|
UT-02-006-053-001/452
(Lakshmipur)
|
3502006000NRG23281020220083218
|
28/10/2022
|
RIYASAT ALI
|
3502006WL007502
|
RIYASAT ALI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555027
|
|
RIYASAT ALI
|
()
|
|
83
|
SAHASPUR
|
UT-02-006-053-001/452
(Lakshmipur)
|
3502006000NRG23281020220083219
|
28/10/2022
|
SALIHA PRAVEEN
|
3502006WL007502
|
SALIHA PRAVEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555037
|
|
SALIHA PRAVEEN
|
()
|
|
84
|
SAHASPUR
|
UT-02-006-053-002/426
(Lakshmipur)
|
3502006000NRG23281020220083227
|
28/10/2022
|
RAJ BALA
|
3502006WL007502
|
RAJ BALA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555044
|
|
RAJ BALA
|
()
|
|
85
|
SAHASPUR
|
UT-02-006-054-001/504
(Rampur Kala)
|
3502006000NRG23281020220083229
|
28/10/2022
|
NAFISA
|
3502006WL007502
|
NAFISA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555049
|
|
NAFISA
|
()
|
|
86
|
SAHASPUR
|
UT-02-006-054-001/597
(Rampur Kala)
|
3502006000NRG23281020220083230
|
28/10/2022
|
MOHSINA
|
3502006WL007502
|
MOHSINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555041
|
|
MOHSINA
|
()
|
|
87
|
SAHASPUR
|
UT-02-006-054-001/78
(Rampur Kala)
|
3502006000NRG23281020220083269
|
28/10/2022
|
Afsana
|
3502006WL007503
|
Afsana
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555055
|
|
Afsana
|
()
|
|
88
|
SAHASPUR
|
UT-02-006-054-001/78
(Rampur Kala)
|
3502006000NRG23281020220083268
|
28/10/2022
|
Akram
|
3502006WL007503
|
Akram
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555056
|
|
Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98619
|
98619
|
|
|
|
|
|
|
|
|
89
|
SAHASPUR
|
UT-02-006-053-001/420
(Lakshmipur)
|
3502006000NRG23281020220083194
|
28/10/2022
|
YASMEEN
|
3502006WL007502
|
YASMEEN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555096
|
|
YASMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
90
|
SAHASPUR
|
UT-02-006-048-001/1449
(Charba)
|
3502006000NRG23281020220083342
|
28/10/2022
|
SOHIL KHAN
|
3502006WL007512
|
SOHIL KHAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555060
|
|
SOHIL KHAN
|
()
|
|
91
|
SAHASPUR
|
UT-02-006-048-001/2135
(Charba)
|
3502006000NRG23281020220083171
|
28/10/2022
|
ASRAF
|
3502006WL007502
|
ASRAF
|
00354
|
PUNB0779200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555059
|
|
ASRAF
|
()
|
|
92
|
SAHASPUR
|
UT-02-006-048-001/2205
(Charba)
|
3502006000NRG23281020220083343
|
28/10/2022
|
KAJAL KHAN
|
3502006WL007512
|
KAJAL KHAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555094
|
|
KAJAL KHAN
|
()
|
|
93
|
SAHASPUR
|
UT-02-006-048-001/2259
(Charba)
|
3502006000NRG23281020220083346
|
28/10/2022
|
shahana
|
3502006WL007512
|
shahana
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555061
|
|
shahana
|
()
|
|
94
|
SAHASPUR
|
UT-02-006-048-001/512
(Charba)
|
3502006000NRG23281020220083347
|
28/10/2022
|
RESHMA PRAVEEN
|
3502006WL007512
|
RESHMA PRAVEEN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555058
|
|
RESHMA PRAVEEN
|
()
|
|
95
|
SAHASPUR
|
UT-02-006-048-001/877
(Charba)
|
3502006000NRG23281020220083349
|
28/10/2022
|
KAJAL
|
3502006WL007512
|
KAJAL
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555093
|
|
KAJAL
|
()
|
|
96
|
SAHASPUR
|
UT-02-006-048-001/941
(Charba)
|
3502006000NRG23281020220083350
|
28/10/2022
|
ASHIF
|
3502006WL007512
|
ASHIF
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555095
|
|
ASHIF
|
()
|
|
97
|
SAHASPUR
|
UT-02-006-053-001/448
(Lakshmipur)
|
3502006000NRG23281020220083212
|
28/10/2022
|
JEESHAN
|
3502006WL007502
|
JEESHAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555062
|
|
JEESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
98
|
SAHASPUR
|
UT-02-006-030-001/282
(Hariyawala Kala)
|
3502006000NRG23281020220083312
|
28/10/2022
|
SANTOSH
|
3502006WL007508
|
SANTOSH
|
00415
|
SBIN0013433
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555063
|
|
MR SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
SAHASPUR
|
UT-02-006-048-001/946
(Charba)
|
3502006000NRG23281020220083351
|
28/10/2022
|
JAITOON
|
3502006WL007512
|
JAITOON
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555066
|
|
MRS JAITUN
|
()
|
|
100
|
SAHASPUR
|
UT-02-006-053-001/409
(Lakshmipur)
|
3502006000NRG23281020220083192
|
28/10/2022
|
ASLAM
|
3502006WL007502
|
ASLAM
|
00415
|
SBIN0014150
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617555068
|
|
MR ASLAM
|
()
|
|
101
|
SAHASPUR
|
UT-02-006-053-001/423
(Lakshmipur)
|
3502006000NRG23281020220083195
|
28/10/2022
|
KIRAN
|
3502006WL007502
|
KIRAN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555067
|
|
MRS KIRAN DEVI
|
()
|
|
102
|
SAHASPUR
|
UT-02-006-053-001/440
(Lakshmipur)
|
3502006000NRG23281020220083201
|
28/10/2022
|
SHABANA
|
3502006WL007502
|
SHABANA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555070
|
|
MRS SHABANA X
|
()
|
|
103
|
SAHASPUR
|
UT-02-006-053-001/443
(Lakshmipur)
|
3502006000NRG23281020220083203
|
28/10/2022
|
DILSHAD
|
3502006WL007502
|
DILSHAD
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555064
|
|
MR DILSHAD
|
()
|
|
104
|
SAHASPUR
|
UT-02-006-053-001/450
(Lakshmipur)
|
3502006000NRG23281020220083215
|
28/10/2022
|
SALIM
|
3502006WL007502
|
SALIM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555065
|
|
MR MDSALEEM
|
()
|
|
105
|
SAHASPUR
|
UT-02-006-053-001/85
(Lakshmipur)
|
3502006000NRG23281020220083225
|
28/10/2022
|
UMARDEEN
|
3502006WL007502
|
UMARDEEN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555069
|
|
MR UMARDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
106
|
SAHASPUR
|
UT-02-006-053-001/309
(Lakshmipur)
|
3502006000NRG23281020220083181
|
28/10/2022
|
FUL MOHAMMAD
|
3502006WL007502
|
FUL MOHAMMAD
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555084
|
|
FUL MOHAMMAD
|
()
|
|
107
|
SAHASPUR
|
UT-02-006-053-001/451
(Lakshmipur)
|
3502006000NRG23281020220083216
|
28/10/2022
|
ASGAR ALI
|
3502006WL007502
|
ASGAR ALI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555089
|
|
ASGAR ALI
|
()
|
|
108
|
SAHASPUR
|
UT-02-006-053-001/451
(Lakshmipur)
|
3502006000NRG23281020220083217
|
28/10/2022
|
SHEHNOOR KHATOON
|
3502006WL007502
|
SHEHNOOR KHATOON
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555088
|
|
SHEHNOOR KHATOON
|
()
|
|
109
|
SAHASPUR
|
UT-02-006-053-001/453
(Lakshmipur)
|
3502006000NRG23281020220083220
|
28/10/2022
|
MEENU KASHYAP
|
3502006WL007502
|
MEENU KASHYAP
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555087
|
|
MEENU KASHYAP
|
()
|
|
110
|
SAHASPUR
|
UT-02-006-054-001/76
(Rampur Kala)
|
3502006000NRG23281020220083267
|
28/10/2022
|
JAMEELA
|
3502006WL007503
|
JAMEELA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555085
|
|
JAMEELA
|
()
|
|
111
|
SAHASPUR
|
UT-02-006-054-001/76
(Rampur Kala)
|
3502006000NRG23281020220083266
|
28/10/2022
|
VAJID
|
3502006WL007503
|
VAJID
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555086
|
|
VAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
112
|
SAHASPUR
|
UT-02-006-021-001/38
(Kotada Kalyanpur)
|
3502006000NRG23251020220082190
|
28/10/2022
|
PRAMOD KUMAR
|
3502006WL007427
|
PRAMOD KUMAR
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555091
|
|
PRAMOD KUMAR
|
()
|
|
113
|
SAHASPUR
|
UT-02-006-021-001/38
(Kotada Kalyanpur)
|
3502006000NRG23251020220082189
|
28/10/2022
|
TIKAM SINGH
|
3502006WL007427
|
TIKAM SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555090
|
|
TIKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
114
|
SAHASPUR
|
UT-02-006-028-001/55
(Aamwala)
|
3502006000NRG23281020220083304
|
28/10/2022
|
FAREEDA BANO
|
3502006WL007506
|
FAREEDA BANO
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555072
|
|
FAREEDA BANO
|
()
|
|
115
|
SAHASPUR
|
UT-02-006-050-001/566
(Dhaki)
|
3502006000NRG23281020220083172
|
28/10/2022
|
SHABANAM
|
3502006WL007502
|
SHABANAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555073
|
|
SHABANAM
|
()
|
|
116
|
SAHASPUR
|
UT-02-006-053-001/404
(Lakshmipur)
|
3502006000NRG23281020220083189
|
28/10/2022
|
IRSHAD
|
3502006WL007502
|
IRSHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555080
|
|
IRSHAD
|
()
|
|
117
|
SAHASPUR
|
UT-02-006-053-001/408
(Lakshmipur)
|
3502006000NRG23281020220083191
|
28/10/2022
|
NAVAB ALI
|
3502006WL007502
|
NAVAB ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555079
|
|
NAVAB ALI
|
()
|
|
118
|
SAHASPUR
|
UT-02-006-053-001/424
(Lakshmipur)
|
3502006000NRG23281020220083196
|
28/10/2022
|
JAREEFA
|
3502006WL007502
|
JAREEFA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555074
|
|
JAREEFA
|
()
|
|
119
|
SAHASPUR
|
UT-02-006-053-001/438
(Lakshmipur)
|
3502006000NRG23281020220083198
|
28/10/2022
|
KAMIL
|
3502006WL007502
|
KAMIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555081
|
|
KAMIL
|
()
|
|
120
|
SAHASPUR
|
UT-02-006-053-001/439
(Lakshmipur)
|
3502006000NRG23281020220083200
|
28/10/2022
|
SHAUKAT ALI
|
3502006WL007502
|
SHAUKAT ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555083
|
|
SHAUKAT ALI
|
()
|
|
121
|
SAHASPUR
|
UT-02-006-053-001/443
(Lakshmipur)
|
3502006000NRG23281020220083204
|
28/10/2022
|
VAREESA
|
3502006WL007502
|
VAREESA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555075
|
|
VAREESA
|
()
|
|
122
|
SAHASPUR
|
UT-02-006-053-001/448
(Lakshmipur)
|
3502006000NRG23281020220083213
|
28/10/2022
|
ASMA KHATUN
|
3502006WL007502
|
ASMA KHATUN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555076
|
|
ASMA KHATUN
|
()
|
|
123
|
SAHASPUR
|
UT-02-006-053-001/449
(Lakshmipur)
|
3502006000NRG23281020220083214
|
28/10/2022
|
ISMAIL
|
3502006WL007502
|
ISMAIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555077
|
|
ISMAIL
|
()
|
|
124
|
SAHASPUR
|
UT-02-006-053-001/85
(Lakshmipur)
|
3502006000NRG23281020220083226
|
28/10/2022
|
RUKHSANA
|
3502006WL007502
|
RUKHSANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555082
|
|
RUKHSANA
|
()
|
|
125
|
SAHASPUR
|
UT-02-006-054-001/466
(Rampur Kala)
|
3502006000NRG23281020220083228
|
28/10/2022
|
SALMA
|
3502006WL007502
|
SALMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555092
|
|
SALMA
|
()
|
|
126
|
SAHASPUR
|
UT-02-006-054-001/550
(Rampur Kala)
|
3502006000NRG23281020220083249
|
28/10/2022
|
AADIL
|
3502006WL007503
|
AADIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555078
|
|
AADIL
|
()
|
|
127
|
SAHASPUR
|
UT-02-006-054-001/86
(Rampur Kala)
|
3502006000NRG23281020220083271
|
28/10/2022
|
MADAN SINGH
|
3502006WL007503
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555071
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351450
|
351450
|
|
|
|
|
|
|
|