|
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-02-006-029-001/122
(Chauki)
|
3502006000NRG23281020220083272
|
28/10/2022
|
ANAMIKA
|
3502006WL007504
|
ANAMIKA
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554495
|
|
ANAMIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-034-001/1173
(Hariyala Khurd)
|
3502006000NRG23281020220083339
|
28/10/2022
|
SUNIL GHIMIRE
|
3502006WL007511
|
SUNIL GHIMIRE
|
00078
|
CNRB0018516
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554498
|
|
SUNIL GHIMIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-054-001/577
(Rampur Kala)
|
3502006000NRG23281020220083457
|
28/10/2022
|
MOHD HARUN
|
3502006WL007520
|
MOHD HARUN
|
00089
|
CBIN0282068
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617554496
|
|
MOHD HARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-034-001/1166
(Hariyala Khurd)
|
3502006000NRG23281020220083337
|
28/10/2022
|
RADHA
|
3502006WL007511
|
RADHA
|
00089
|
CBIN0284528
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554497
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/461
(Lakshmipur)
|
3502006000NRG23281020220083587
|
28/10/2022
|
KHUSHUNDA
|
3502006WL007527
|
KHUSHUNDA
|
00152
|
HDFC0007751
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554499
|
|
KHUSHUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-029-002/45
(Chauki)
|
3502006000NRG23281020220083288
|
28/10/2022
|
ANJALI
|
3502006WL007504
|
ANJALI
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554500
|
|
ANJALI
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-030-005/275
(Hariyawala Kala)
|
3502006000NRG23281020220083406
|
28/10/2022
|
DIVYA DEVI
|
3502006WL007514
|
DIVYA DEVI
|
00349
|
PSIB0000023
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554535
|
|
DIVYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-001-001/170
(Rikholi)
|
3502006000NRG23281020220083647
|
28/10/2022
|
REENA DEVI
|
3502006WL007529
|
REENA DEVI
|
00349
|
PSIB0000057
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554501
|
|
REENA DEVI
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-029-001/132
(Chauki)
|
3502006000NRG23281020220083297
|
28/10/2022
|
ARVIND SINGH
|
3502006WL007505
|
ARVIND SINGH
|
00349
|
PSIB0000057
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554534
|
|
ARVIND SINGH
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-034-001/1173
(Hariyala Khurd)
|
3502006000NRG23281020220083338
|
28/10/2022
|
PRAKASH
|
3502006WL007511
|
PRAKASH
|
00349
|
PSIB0000057
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554502
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-028-001/111
(Aamwala)
|
3502006000NRG23281020220083374
|
28/10/2022
|
GULISTA
|
3502006WL007514
|
GULISTA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554510
|
|
GULISTA
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-028-001/216
(Aamwala)
|
3502006000NRG23281020220083379
|
28/10/2022
|
ARSHALAN
|
3502006WL007514
|
ARSHALAN
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554507
|
|
ARSHALAN
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-028-001/216
(Aamwala)
|
3502006000NRG23281020220083378
|
28/10/2022
|
SHAMIM ALI
|
3502006WL007514
|
SHAMIM ALI
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554511
|
|
SHAMIM ALI
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-028-001/240
(Aamwala)
|
3502006000NRG23281020220083380
|
28/10/2022
|
VAKEEL AHMED
|
3502006WL007514
|
VAKEEL AHMED
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554509
|
|
VAKEEL AHMED
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-028-001/241
(Aamwala)
|
3502006000NRG23281020220083381
|
28/10/2022
|
NAVEEN KHAN
|
3502006WL007514
|
NAVEEN KHAN
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554514
|
|
NAVEEN KHAN
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-028-001/241
(Aamwala)
|
3502006000NRG23281020220083382
|
28/10/2022
|
PRAMINA KHATOON
|
3502006WL007514
|
PRAMINA KHATOON
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554506
|
|
PRAMINA KHATOON
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-028-001/242
(Aamwala)
|
3502006000NRG23281020220083384
|
28/10/2022
|
ASIYA
|
3502006WL007514
|
ASIYA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554505
|
|
ASIYA
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-028-001/242
(Aamwala)
|
3502006000NRG23281020220083383
|
28/10/2022
|
VASIM
|
3502006WL007514
|
VASIM
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554515
|
|
VASIM
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-028-001/243
(Aamwala)
|
3502006000NRG23281020220083385
|
28/10/2022
|
FIROJ
|
3502006WL007514
|
FIROJ
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554516
|
|
FIROJ
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-028-001/244
(Aamwala)
|
3502006000NRG23281020220083387
|
28/10/2022
|
NISHA PARVEEN
|
3502006WL007514
|
NISHA PARVEEN
|
00349
|
PSIB0021458
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617554504
|
Account closed
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-029-001/116
(Chauki)
|
3502006000NRG23281020220083296
|
28/10/2022
|
NARESH
|
3502006WL007505
|
NARESH
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554512
|
|
NARESH
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-030-001/129
(Hariyawala Kala)
|
3502006000NRG23281020220083388
|
28/10/2022
|
MAMTA
|
3502006WL007514
|
MAMTA
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554503
|
|
MAMTA
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-030-001/170
(Hariyawala Kala)
|
3502006000NRG23281020220083395
|
28/10/2022
|
SHIV SINGH
|
3502006WL007514
|
SHIV SINGH
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554508
|
|
SHIV SINGH
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-030-001/252
(Hariyawala Kala)
|
3502006000NRG23281020220083402
|
28/10/2022
|
POOJA BISHT
|
3502006WL007514
|
POOJA BISHT
|
00349
|
PSIB0021458
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554513
|
|
POOJA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-053-001/277
(Lakshmipur)
|
3502006000NRG23281020220083542
|
28/10/2022
|
RUKSAR
|
3502006WL007527
|
RUKSAR
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554517
|
|
RUKSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-049-001/579
(Khushalpur)
|
3502006000NRG23281020220083435
|
28/10/2022
|
IKHLAK
|
3502006WL007517
|
IKHLAK
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554518
|
|
IKHLAK
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-049-001/739
(Khushalpur)
|
3502006000NRG23281020220083437
|
28/10/2022
|
TAUFEEKM
|
3502006WL007517
|
TAUFEEKM
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554519
|
|
TAUFEEKM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-019-001/347
(Kanswali Kothari)
|
3502006000NRG23281020220083428
|
28/10/2022
|
NIRMALA DEVI
|
3502006WL007516
|
NIRMALA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554520
|
|
NIRMALA DEVI
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-019-001/350
(Kanswali Kothari)
|
3502006000NRG23281020220083429
|
28/10/2022
|
BEENA
|
3502006WL007516
|
BEENA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554523
|
|
BEENA
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-019-001/396
(Kanswali Kothari)
|
3502006000NRG23281020220083431
|
28/10/2022
|
sudha thapa
|
3502006WL007516
|
sudha thapa
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554522
|
|
sudha thapa
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-026-001/264
(NauGaon)
|
3502006000NRG23281020220083331
|
28/10/2022
|
LAXMI SHARMA
|
3502006WL007510
|
LAXMI SHARMA
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554521
|
|
LAXMI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
32
|
SAHASPUR
|
UT-02-006-029-001/128
(Chauki)
|
3502006000NRG23281020220083277
|
28/10/2022
|
ANURAG
|
3502006WL007504
|
ANURAG
|
00354
|
PUNB0155600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554524
|
|
ANURAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
SAHASPUR
|
UT-02-006-058-001/208
(BHUDDI)
|
3502006000NRG23281020220082896
|
28/10/2022
|
HARISH
|
3502006WL007489
|
HARISH
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554525
|
|
HARISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-029-001/127
(Chauki)
|
3502006000NRG23281020220083276
|
28/10/2022
|
SARITA DEVI
|
3502006WL007504
|
SARITA DEVI
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554528
|
|
SARITA DEVI
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-029-002/18
(Chauki)
|
3502006000NRG23281020220083278
|
28/10/2022
|
VIMLA DEVI
|
3502006WL007504
|
VIMLA DEVI
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554527
|
|
VIMLA DEVI
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-029-002/32
(Chauki)
|
3502006000NRG23281020220083285
|
28/10/2022
|
YASHPAL
|
3502006WL007504
|
YASHPAL
|
00354
|
PUNB0221410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554526
|
|
YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
37
|
SAHASPUR
|
UT-02-006-028-001/244
(Aamwala)
|
3502006000NRG23281020220083386
|
28/10/2022
|
abid khan
|
3502006WL007514
|
abid khan
|
00354
|
PUNB0469000
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617554530
|
No Such Account
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-029-001/123
(Chauki)
|
3502006000NRG23281020220083273
|
28/10/2022
|
REETA DEVI
|
3502006WL007504
|
REETA DEVI
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554529
|
|
REETA DEVI
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-029-002/19
(Chauki)
|
3502006000NRG23281020220083279
|
28/10/2022
|
POOJA
|
3502006WL007504
|
POOJA
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554531
|
|
POOJA
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-029-002/37
(Chauki)
|
3502006000NRG23281020220083286
|
28/10/2022
|
CHANDA
|
3502006WL007504
|
CHANDA
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554532
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
41
|
SAHASPUR
|
UT-02-006-047-001/1154
(Sahaspur)
|
3502006000NRG23281020220082901
|
28/10/2022
|
SONIYA
|
3502006WL007490
|
SONIYA
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617554561
|
|
SONIYA
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-049-001/579
(Khushalpur)
|
3502006000NRG23281020220083436
|
28/10/2022
|
FARMIDA
|
3502006WL007517
|
FARMIDA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554570
|
|
FARMIDA
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-051-001/635
(Shankarpur(Hukumatpur))
|
3502006000NRG23281020220083536
|
28/10/2022
|
SHAHNAJ
|
3502006WL007527
|
SHAHNAJ
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554571
|
|
SHAHNAJ
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-053-001/283
(Lakshmipur)
|
3502006000NRG23281020220083543
|
28/10/2022
|
BHURA
|
3502006WL007527
|
BHURA
|
00354
|
PUNB0473100
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617554539
|
|
BHURA
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-053-001/284
(Lakshmipur)
|
3502006000NRG23281020220083544
|
28/10/2022
|
HANIF
|
3502006WL007527
|
HANIF
|
00354
|
PUNB0473100
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617554550
|
|
HANIF
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-053-001/285
(Lakshmipur)
|
3502006000NRG23281020220083545
|
28/10/2022
|
GULNAJ
|
3502006WL007527
|
GULNAJ
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554556
|
|
GULNAJ
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-053-001/301
(Lakshmipur)
|
3502006000NRG23281020220083547
|
28/10/2022
|
PRIYA KASHYAP
|
3502006WL007527
|
PRIYA KASHYAP
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554554
|
|
PRIYA KASHYAP
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-053-001/302
(Lakshmipur)
|
3502006000NRG23281020220083548
|
28/10/2022
|
POOJA
|
3502006WL007527
|
POOJA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554567
|
|
POOJA
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-053-001/314
(Lakshmipur)
|
3502006000NRG23281020220083549
|
28/10/2022
|
MANGESH DEVI
|
3502006WL007527
|
MANGESH DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554551
|
|
MANGESH DEVI
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-053-001/314
(Lakshmipur)
|
3502006000NRG23281020220083550
|
28/10/2022
|
RAHUL KUMAR
|
3502006WL007527
|
RAHUL KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554538
|
|
RAHUL KUMAR
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-053-001/323
(Lakshmipur)
|
3502006000NRG23281020220083552
|
28/10/2022
|
MOHD RIYAZ
|
3502006WL007527
|
MOHD RIYAZ
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554564
|
|
MOHD RIYAZ
|
()
|
|
52
|
SAHASPUR
|
UT-02-006-053-001/323
(Lakshmipur)
|
3502006000NRG23281020220083551
|
28/10/2022
|
ULFAT
|
3502006WL007527
|
ULFAT
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554547
|
|
ULFAT
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-053-001/339
(Lakshmipur)
|
3502006000NRG23281020220083553
|
28/10/2022
|
SALEEM
|
3502006WL007527
|
SALEEM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554536
|
|
SALEEM
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/339
(Lakshmipur)
|
3502006000NRG23281020220083554
|
28/10/2022
|
SULTANA
|
3502006WL007527
|
SULTANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554541
|
|
SULTANA
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-053-001/372
(Lakshmipur)
|
3502006000NRG23281020220083556
|
28/10/2022
|
IMRANA
|
3502006WL007527
|
IMRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554544
|
|
IMRANA
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-053-001/372
(Lakshmipur)
|
3502006000NRG23281020220083555
|
28/10/2022
|
ISTAK
|
3502006WL007527
|
ISTAK
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554569
|
|
ISTAK
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-053-001/373
(Lakshmipur)
|
3502006000NRG23281020220083558
|
28/10/2022
|
SAHIN BANO
|
3502006WL007527
|
SAHIN BANO
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554562
|
|
SAHIN BANO
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-053-001/373
(Lakshmipur)
|
3502006000NRG23281020220083557
|
28/10/2022
|
SHANAJ
|
3502006WL007527
|
SHANAJ
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554537
|
|
SHANAJ
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-053-001/374
(Lakshmipur)
|
3502006000NRG23281020220083560
|
28/10/2022
|
GULISTA
|
3502006WL007527
|
GULISTA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554549
|
|
GULISTA
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-053-001/374
(Lakshmipur)
|
3502006000NRG23281020220083559
|
28/10/2022
|
ILTAF
|
3502006WL007527
|
ILTAF
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554568
|
|
ILTAF
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-053-001/375
(Lakshmipur)
|
3502006000NRG23281020220083562
|
28/10/2022
|
ISRANA
|
3502006WL007527
|
ISRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554557
|
|
ISRANA
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-053-001/375
(Lakshmipur)
|
3502006000NRG23281020220083561
|
28/10/2022
|
MOHD MUSTAK
|
3502006WL007527
|
MOHD MUSTAK
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554548
|
|
MOHD MUSTAK
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-053-001/376
(Lakshmipur)
|
3502006000NRG23281020220083563
|
28/10/2022
|
MOHD AFJAL
|
3502006WL007527
|
MOHD AFJAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554558
|
|
MOHD AFJAL
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-053-001/378
(Lakshmipur)
|
3502006000NRG23281020220083566
|
28/10/2022
|
NASIMA
|
3502006WL007527
|
NASIMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554566
|
|
NASIMA
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-053-001/380
(Lakshmipur)
|
3502006000NRG23281020220083567
|
28/10/2022
|
POPINDER
|
3502006WL007527
|
POPINDER
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554555
|
|
POPINDER
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-053-001/398
(Lakshmipur)
|
3502006000NRG23281020220083570
|
28/10/2022
|
KHURASHIDA
|
3502006WL007527
|
KHURASHIDA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554553
|
|
KHURASHIDA
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-053-001/406
(Lakshmipur)
|
3502006000NRG23281020220083571
|
28/10/2022
|
SHAHZAD
|
3502006WL007527
|
SHAHZAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554546
|
|
SHAHZAD
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-053-001/422
(Lakshmipur)
|
3502006000NRG23281020220083572
|
28/10/2022
|
MUHAMMAD SAKIB
|
3502006WL007527
|
MUHAMMAD SAKIB
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554533
|
|
MUHAMMAD SAKIB
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-053-001/433
(Lakshmipur)
|
3502006000NRG23281020220083574
|
28/10/2022
|
AMIR AHMAD
|
3502006WL007527
|
AMIR AHMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554565
|
|
AMIR AHMAD
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-053-001/433
(Lakshmipur)
|
3502006000NRG23281020220083575
|
28/10/2022
|
SHABILA
|
3502006WL007527
|
SHABILA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554540
|
|
SHABILA
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-053-001/434
(Lakshmipur)
|
3502006000NRG23281020220083576
|
28/10/2022
|
SARIK HUSAN
|
3502006WL007527
|
SARIK HUSAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554560
|
|
SARIK HUSAN
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-053-001/436
(Lakshmipur)
|
3502006000NRG23281020220083578
|
28/10/2022
|
NAGMA
|
3502006WL007527
|
NAGMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554552
|
|
NAGMA
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-053-001/456
(Lakshmipur)
|
3502006000NRG23281020220083579
|
28/10/2022
|
SAMEER
|
3502006WL007527
|
SAMEER
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554559
|
|
SAMEER
|
()
|
|
74
|
SAHASPUR
|
UT-02-006-053-001/457
(Lakshmipur)
|
3502006000NRG23281020220083580
|
28/10/2022
|
VISHAKHA
|
3502006WL007527
|
VISHAKHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554563
|
|
VISHAKHA
|
()
|
|
75
|
SAHASPUR
|
UT-02-006-053-001/460
(Lakshmipur)
|
3502006000NRG23281020220083584
|
28/10/2022
|
IMRAN
|
3502006WL007527
|
IMRAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554542
|
|
IMRAN
|
()
|
|
76
|
SAHASPUR
|
UT-02-006-053-001/460
(Lakshmipur)
|
3502006000NRG23281020220083585
|
28/10/2022
|
SAJEELA
|
3502006WL007527
|
SAJEELA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554543
|
|
SAJEELA
|
()
|
|
77
|
SAHASPUR
|
UT-02-006-053-001/65
(Lakshmipur)
|
3502006000NRG23281020220083588
|
28/10/2022
|
DILSHANA PRAVEEN
|
3502006WL007527
|
DILSHANA PRAVEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554545
|
|
DILSHANA PRAVEEN
|
()
|
|
78
|
SAHASPUR
|
UT-02-006-054-001/261
(Rampur Kala)
|
3502006000NRG23281020220083455
|
28/10/2022
|
SONAM
|
3502006WL007520
|
SONAM
|
00354
|
PUNB0473100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617554572
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106074
|
106074
|
|
|
|
|
|
|
|
|
79
|
SAHASPUR
|
UT-02-006-048-001/2263
(Charba)
|
3502006000NRG23281020220083534
|
28/10/2022
|
RESHMA
|
3502006WL007527
|
RESHMA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554573
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
SAHASPUR
|
UT-02-006-053-001/458
(Lakshmipur)
|
3502006000NRG23281020220083581
|
28/10/2022
|
ABID HASAN
|
3502006WL007527
|
ABID HASAN
|
00415
|
SBIN0001284
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554574
|
|
MR ABID HASAN
|
()
|
|
81
|
SAHASPUR
|
UT-02-006-053-001/458
(Lakshmipur)
|
3502006000NRG23281020220083582
|
28/10/2022
|
ARIF
|
3502006WL007527
|
ARIF
|
00415
|
SBIN0001284
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554575
|
|
MR ABID HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
82
|
SAHASPUR
|
UT-02-006-029-001/125
(Chauki)
|
3502006000NRG23281020220083274
|
28/10/2022
|
karam singh
|
3502006WL007504
|
karam singh
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554578
|
|
MR KARAM SINGH
|
()
|
|
83
|
SAHASPUR
|
UT-02-006-034-003/20
(Hariyala Khurd)
|
3502006000NRG23281020220083407
|
28/10/2022
|
DIVYA SEN
|
3502006WL007515
|
DIVYA SEN
|
00415
|
SBIN0003057
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554582
|
|
MRS DIVYA SEN
|
()
|
|
84
|
SAHASPUR
|
UT-02-006-034-003/27
(Hariyala Khurd)
|
3502006000NRG23281020220083409
|
28/10/2022
|
PUSHPA THAPA
|
3502006WL007515
|
PUSHPA THAPA
|
00415
|
SBIN0003057
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554583
|
|
MRS PUSHPA THAPA
|
()
|
|
85
|
SAHASPUR
|
UT-02-006-034-003/36
(Hariyala Khurd)
|
3502006000NRG23281020220083411
|
28/10/2022
|
Meena Lepcha
|
3502006WL007515
|
Meena Lepcha
|
00415
|
SBIN0003057
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554576
|
|
MEENA LEPCHA
|
()
|
|
86
|
SAHASPUR
|
UT-02-006-034-003/41
(Hariyala Khurd)
|
3502006000NRG23281020220083415
|
28/10/2022
|
CHANDRAKALA CHETTRI
|
3502006WL007515
|
CHANDRAKALA CHETTRI
|
00415
|
SBIN0003057
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554579
|
|
MR KESHAR PRASAD CHETTRI
|
()
|
|
87
|
SAHASPUR
|
UT-02-006-034-003/48
(Hariyala Khurd)
|
3502006000NRG23281020220083417
|
28/10/2022
|
AARTI THAPA
|
3502006WL007515
|
AARTI THAPA
|
00415
|
SBIN0003057
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554619
|
|
MRS ARTI THAPA
|
()
|
|
88
|
SAHASPUR
|
UT-02-006-034-003/57
(Hariyala Khurd)
|
3502006000NRG23281020220083420
|
28/10/2022
|
Neeraj Shahi
|
3502006WL007515
|
Neeraj Shahi
|
00415
|
SBIN0003057
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554577
|
|
MR BHUPENDER SHAHI
|
()
|
|
89
|
SAHASPUR
|
UT-02-006-034-003/59
(Hariyala Khurd)
|
3502006000NRG23281020220083421
|
28/10/2022
|
Sarswati Thapa
|
3502006WL007515
|
Sarswati Thapa
|
00415
|
SBIN0003057
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554580
|
|
MRS SARSWATI THAPA
|
()
|
|
90
|
SAHASPUR
|
UT-02-006-055-003/75
(Hariyala Khurd)
|
3502006000NRG23281020220083424
|
28/10/2022
|
DEVI RAI
|
3502006WL007515
|
DEVI RAI
|
00415
|
SBIN0003057
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554581
|
|
MS DEVI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
91
|
SAHASPUR
|
UT-02-006-054-001/604
(Rampur Kala)
|
3502006000NRG23281020220083458
|
28/10/2022
|
SANJANA
|
3502006WL007520
|
SANJANA
|
00415
|
SBIN0010498
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617554584
|
|
MS SANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
92
|
SAHASPUR
|
UT-02-006-029-002/40
(Chauki)
|
3502006000NRG23281020220083287
|
28/10/2022
|
SUSHAMA DEVI
|
3502006WL007504
|
SUSHAMA DEVI
|
00415
|
SBIN0010581
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554585
|
|
MRS SUSHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
93
|
SAHASPUR
|
UT-02-006-047-001/1143
(Sahaspur)
|
3502006000NRG23281020220082899
|
28/10/2022
|
SULTANA
|
3502006WL007490
|
SULTANA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554587
|
|
MRS SULTANA
|
()
|
|
94
|
SAHASPUR
|
UT-02-006-048-001/2264
(Charba)
|
3502006000NRG23281020220083535
|
28/10/2022
|
GULSHANA
|
3502006WL007527
|
GULSHANA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554590
|
|
MRS GULSHANA GULSHANA
|
()
|
|
95
|
SAHASPUR
|
UT-02-006-053-001/377
(Lakshmipur)
|
3502006000NRG23281020220083564
|
28/10/2022
|
ANVARI
|
3502006WL007527
|
ANVARI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554586
|
|
MRS ANVARI
|
()
|
|
96
|
SAHASPUR
|
UT-02-006-053-001/459
(Lakshmipur)
|
3502006000NRG23281020220083583
|
28/10/2022
|
TAHIRA
|
3502006WL007527
|
TAHIRA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554589
|
|
MRS TAHIRA X
|
()
|
|
97
|
SAHASPUR
|
UT-02-006-053-001/461
(Lakshmipur)
|
3502006000NRG23281020220083586
|
28/10/2022
|
GULFAM
|
3502006WL007527
|
GULFAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554588
|
|
MR MOHAMMAD GULFAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
98
|
SAHASPUR
|
UT-02-006-019-001/338
(Kanswali Kothari)
|
3502006000NRG23281020220083426
|
28/10/2022
|
PRATIBHA NEGI
|
3502006WL007516
|
PRATIBHA NEGI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554613
|
|
PRATIBHA NEGI
|
()
|
|
99
|
SAHASPUR
|
UT-02-006-019-001/346
(Kanswali Kothari)
|
3502006000NRG23281020220083427
|
28/10/2022
|
VIKRAM SINGH
|
3502006WL007516
|
VIKRAM SINGH
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554615
|
|
VIKRAM SINGH
|
()
|
|
100
|
SAHASPUR
|
UT-02-006-019-001/397
(Kanswali Kothari)
|
3502006000NRG23281020220083432
|
28/10/2022
|
RAVI
|
3502006WL007516
|
RAVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554616
|
|
RAVI
|
()
|
|
101
|
SAHASPUR
|
UT-02-006-019-001/401
(Kanswali Kothari)
|
3502006000NRG23281020220083434
|
28/10/2022
|
ANKUR NEGI
|
3502006WL007516
|
ANKUR NEGI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554612
|
|
ANKUR NEGI
|
()
|
|
102
|
SAHASPUR
|
UT-02-006-019-001/401
(Kanswali Kothari)
|
3502006000NRG23281020220083433
|
28/10/2022
|
KUSUM NEGI
|
3502006WL007516
|
KUSUM NEGI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554614
|
|
KUSUM NEGI
|
()
|
|
103
|
SAHASPUR
|
UT-02-006-026-004/190
(NauGaon)
|
3502006000NRG23281020220083333
|
28/10/2022
|
NIRMALA
|
3502006WL007510
|
NIRMALA
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554618
|
|
SURESH KUMAR
|
()
|
|
104
|
SAHASPUR
|
UT-02-006-026-004/234
(NauGaon)
|
3502006000NRG23281020220083336
|
28/10/2022
|
PUNITA PANT
|
3502006WL007510
|
PUNITA PANT
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554617
|
|
PUNITA PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
105
|
SAHASPUR
|
UT-02-006-053-001/378
(Lakshmipur)
|
3502006000NRG23281020220083565
|
28/10/2022
|
FURKAAN
|
3502006WL007527
|
FURKAAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554606
|
|
FURKAAN
|
()
|
|
106
|
SAHASPUR
|
UT-02-006-053-001/398
(Lakshmipur)
|
3502006000NRG23281020220083569
|
28/10/2022
|
YAKUB
|
3502006WL007527
|
YAKUB
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554605
|
|
YAKUB
|
()
|
|
107
|
SAHASPUR
|
UT-02-006-053-001/435
(Lakshmipur)
|
3502006000NRG23281020220083577
|
28/10/2022
|
YUNUS
|
3502006WL007527
|
YUNUS
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554607
|
|
YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
108
|
SAHASPUR
|
UT-02-006-034-001/1193
(Hariyala Khurd)
|
3502006000NRG23281020220083340
|
28/10/2022
|
RAJESH CHHETRI
|
3502006WL007511
|
RAJESH CHHETRI
|
00468
|
UBIN0549690
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554608
|
|
RAJESH CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
109
|
SAHASPUR
|
UT-02-006-029-001/126
(Chauki)
|
3502006000NRG23281020220083275
|
28/10/2022
|
MUNNI
|
3502006WL007504
|
MUNNI
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554609
|
|
MUNNI
|
()
|
|
110
|
SAHASPUR
|
UT-02-006-029-002/20
(Chauki)
|
3502006000NRG23281020220083280
|
28/10/2022
|
SUMIT
|
3502006WL007504
|
SUMIT
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554610
|
|
SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
111
|
SAHASPUR
|
UT-02-006-019-001/386
(Kanswali Kothari)
|
3502006000NRG23281020220083430
|
28/10/2022
|
MAMTA DEVI
|
3502006WL007516
|
MAMTA DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554611
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
112
|
SAHASPUR
|
UT-02-006-001-001/8
(Rikholi)
|
3502006000NRG23281020220083650
|
28/10/2022
|
KASHMIRA DEVI
|
3502006WL007529
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617554592
|
|
KASHMIRA DEVI
|
()
|
|
113
|
SAHASPUR
|
UT-02-006-001-001/8
(Rikholi)
|
3502006000NRG23281020220083651
|
28/10/2022
|
KHEM SINGH
|
3502006WL007529
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554599
|
|
KHEM SINGH
|
()
|
|
114
|
SAHASPUR
|
UT-02-006-001-001/8
(Rikholi)
|
3502006000NRG23281020220083652
|
28/10/2022
|
VIRENDRA SINGH
|
3502006WL007529
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554595
|
|
VIRENDRA SINGH
|
()
|
|
115
|
SAHASPUR
|
UT-02-006-026-001/305
(NauGaon)
|
3502006000NRG23281020220083332
|
28/10/2022
|
ANAMIKA JOSHI
|
3502006WL007510
|
ANAMIKA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554594
|
|
ANAMIKA JOSHI
|
()
|
|
116
|
SAHASPUR
|
UT-02-006-034-001/1193
(Hariyala Khurd)
|
3502006000NRG23281020220083341
|
28/10/2022
|
NEHA
|
3502006WL007511
|
NEHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554591
|
|
NEHA
|
()
|
|
117
|
SAHASPUR
|
UT-02-006-047-001/1143
(Sahaspur)
|
3502006000NRG23281020220082900
|
28/10/2022
|
ISLAM
|
3502006WL007490
|
ISLAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554596
|
|
ISLAM
|
()
|
|
118
|
SAHASPUR
|
UT-02-006-053-001/298
(Lakshmipur)
|
3502006000NRG23281020220083546
|
28/10/2022
|
AJAY KUMAR
|
3502006WL007527
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554601
|
|
AJAY KUMAR
|
()
|
|
119
|
SAHASPUR
|
UT-02-006-053-001/397
(Lakshmipur)
|
3502006000NRG23281020220083568
|
28/10/2022
|
TABASSUM
|
3502006WL007527
|
TABASSUM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554597
|
|
TABASSUM
|
()
|
|
120
|
SAHASPUR
|
UT-02-006-053-001/425
(Lakshmipur)
|
3502006000NRG23281020220083573
|
28/10/2022
|
HEENA
|
3502006WL007527
|
HEENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554598
|
|
HEENA
|
()
|
|
121
|
SAHASPUR
|
UT-02-006-053-002/437
(Lakshmipur)
|
3502006000NRG23281020220083589
|
28/10/2022
|
FIRDOSH
|
3502006WL007527
|
FIRDOSH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554600
|
|
FIRDOSH
|
()
|
|
122
|
SAHASPUR
|
UT-02-006-054-001/611
(Rampur Kala)
|
3502006000NRG23281020220083590
|
28/10/2022
|
AKRAM
|
3502006WL007527
|
AKRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554604
|
|
AKRAM
|
()
|
|
123
|
SAHASPUR
|
UT-02-006-054-001/611
(Rampur Kala)
|
3502006000NRG23281020220083591
|
28/10/2022
|
SHJADI
|
3502006WL007527
|
SHJADI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554602
|
|
SHJADI
|
()
|
|
124
|
SAHASPUR
|
UT-02-006-058-001/368
(BHUDDI)
|
3502006000NRG23281020220082897
|
28/10/2022
|
JAYRAM
|
3502006WL007489
|
JAYRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554603
|
|
JAYRAM
|
()
|
|
125
|
SAHASPUR
|
UT-02-006-058-001/458
(BHUDDI)
|
3502006000NRG23281020220082898
|
28/10/2022
|
GEETA DEVI
|
3502006WL007489
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554593
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347403
|
347403
|
|
|
|
|
|
|
|