|
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-02-006-048-001/2129
(Charba)
|
3502006000NRG23301120220099646
|
30/11/2022
|
IKRAM
|
3502006WL008991
|
IKRAM
|
00045
|
BARB0DBLANG
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212586
|
|
IKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/508
(Atakfarm)
|
3502006000NRG23301120220099516
|
30/11/2022
|
VINAY RAWAT
|
3502006WL008984
|
VINAY RAWAT
|
00048
|
BKID0007054
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212680
|
|
VINAY RAWAT
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/509
(Atakfarm)
|
3502006000NRG23301120220099517
|
30/11/2022
|
ARUN KALURA
|
3502006WL008984
|
ARUN KALURA
|
00048
|
BKID0007054
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966212679
|
|
ARUN KALURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-027-001/357
(Rajawala)
|
3502006000NRG23301120220099598
|
30/11/2022
|
YASHODA
|
3502006WL008989
|
YASHODA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212587
|
|
YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-020-001/11
(Didai)
|
3502006000NRG23301120220099529
|
30/11/2022
|
POONAM DEVI
|
3502006WL008986
|
POONAM DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212589
|
|
POONAM DEVI
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-020-001/13
(Didai)
|
3502006000NRG23301120220099531
|
30/11/2022
|
SAGAR KUMAR
|
3502006WL008986
|
SAGAR KUMAR
|
00354
|
PUNB0110100
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966212673
|
|
SAGAR KUMAR
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-020-001/41
(Didai)
|
3502006000NRG23301120220099534
|
30/11/2022
|
MAMTA
|
3502006WL008986
|
MAMTA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212595
|
|
MAMTA
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-020-001/85
(Didai)
|
3502006000NRG23301120220099536
|
30/11/2022
|
KAVITA DEVI
|
3502006WL008986
|
KAVITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212588
|
|
KAVITA DEVI
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-020-001/91
(Didai)
|
3502006000NRG23301120220099539
|
30/11/2022
|
PRITI DEVI
|
3502006WL008986
|
PRITI DEVI
|
00354
|
PUNB0110100
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966212674
|
|
PRITI DEVI
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-020-001/91
(Didai)
|
3502006000NRG23301120220099538
|
30/11/2022
|
SUMITRA
|
3502006WL008986
|
SUMITRA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212604
|
|
SUMITRA
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/180
(Kotada Kalyanpur)
|
3502006000NRG23301120220099566
|
30/11/2022
|
VIDHA DEVI
|
3502006WL008988
|
VIDHA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212594
|
|
VIDHA DEVI
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-021-001/193
(Kotada Kalyanpur)
|
3502006000NRG23301120220099545
|
30/11/2022
|
GUDDI DEVI
|
3502006WL008987
|
GUDDI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212607
|
|
GUDDI DEVI
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-021-001/20
(Kotada Kalyanpur)
|
3502006000NRG23301120220099569
|
30/11/2022
|
POONAM
|
3502006WL008988
|
POONAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212600
|
|
POONAM
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/20
(Kotada Kalyanpur)
|
3502006000NRG23301120220099570
|
30/11/2022
|
SWATI
|
3502006WL008988
|
SWATI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212602
|
|
SWATI
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-021-001/340
(Kotada Kalyanpur)
|
3502006000NRG23301120220099549
|
30/11/2022
|
BOBI DEVI
|
3502006WL008987
|
BOBI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212592
|
|
BOBI DEVI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-021-001/343
(Kotada Kalyanpur)
|
3502006000NRG23301120220099550
|
30/11/2022
|
AMITA RAWAT
|
3502006WL008987
|
AMITA RAWAT
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212590
|
|
AMITA RAWAT
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-021-001/379
(Kotada Kalyanpur)
|
3502006000NRG23301120220099552
|
30/11/2022
|
SAVITRI DEVI
|
3502006WL008987
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212672
|
|
SAVITRI DEVI
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/396
(Kotada Kalyanpur)
|
3502006000NRG23301120220099553
|
30/11/2022
|
ISHWAR SINGH
|
3502006WL008987
|
ISHWAR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212677
|
|
ISHWAR SINGH
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-021-001/396
(Kotada Kalyanpur)
|
3502006000NRG23301120220099554
|
30/11/2022
|
SUMAN DEVI
|
3502006WL008987
|
SUMAN DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212606
|
|
SUMAN DEVI
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-021-001/397
(Kotada Kalyanpur)
|
3502006000NRG23301120220099555
|
30/11/2022
|
SUNITA DEVI
|
3502006WL008987
|
SUNITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212678
|
|
SUNITA DEVI
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-021-001/398
(Kotada Kalyanpur)
|
3502006000NRG23301120220099556
|
30/11/2022
|
ANARI DEVI
|
3502006WL008987
|
ANARI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212608
|
|
ANARI DEVI
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-021-001/424
(Kotada Kalyanpur)
|
3502006000NRG23301120220099559
|
30/11/2022
|
Rahul Kumar
|
3502006WL008987
|
Rahul Kumar
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212601
|
|
Rahul Kumar
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-021-001/47
(Kotada Kalyanpur)
|
3502006000NRG23301120220099577
|
30/11/2022
|
BHAV SINGH
|
3502006WL008988
|
BHAV SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212605
|
|
BHAV SINGH
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-021-001/47
(Kotada Kalyanpur)
|
3502006000NRG23301120220099579
|
30/11/2022
|
KAMLA DEVI
|
3502006WL008988
|
KAMLA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212598
|
|
KAMLA DEVI
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-021-001/62
(Kotada Kalyanpur)
|
3502006000NRG23301120220099580
|
30/11/2022
|
AARTI
|
3502006WL008988
|
AARTI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212603
|
|
AARTI
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-027-001/287
(Rajawala)
|
3502006000NRG23301120220099582
|
30/11/2022
|
REKHA MAMGAI
|
3502006WL008989
|
REKHA MAMGAI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212676
|
|
REKHA MAMGAI
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-027-001/347
(Rajawala)
|
3502006000NRG23301120220099591
|
30/11/2022
|
ANITA DEVI
|
3502006WL008989
|
ANITA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212675
|
|
ANITA DEVI
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-027-001/353
(Rajawala)
|
3502006000NRG23301120220099594
|
30/11/2022
|
MEENA DEVI
|
3502006WL008989
|
MEENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212593
|
|
MEENA DEVI
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-027-001/354
(Rajawala)
|
3502006000NRG23301120220099595
|
30/11/2022
|
ANKITA BISHT
|
3502006WL008989
|
ANKITA BISHT
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212591
|
|
ANKITA BISHT
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-027-001/356
(Rajawala)
|
3502006000NRG23301120220099596
|
30/11/2022
|
TULSI RAM
|
3502006WL008989
|
TULSI RAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212597
|
|
TULSI RAM
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-027-001/357
(Rajawala)
|
3502006000NRG23301120220099601
|
30/11/2022
|
REKHA NEGI
|
3502006WL008989
|
REKHA NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212596
|
|
REKHA NEGI
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-027-001/357
(Rajawala)
|
3502006000NRG23301120220099600
|
30/11/2022
|
SUNIL NEGI
|
3502006WL008989
|
SUNIL NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212599
|
|
SUNIL NEGI
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-027-001/358
(Rajawala)
|
3502006000NRG23301120220099602
|
30/11/2022
|
REKHA NEGI
|
3502006WL008989
|
REKHA NEGI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212609
|
|
REKHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82431
|
82431
|
|
|
|
|
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-047-001/1073
(Sahaspur)
|
3502006000NRG23301120220099625
|
30/11/2022
|
WASEEM
|
3502006WL008991
|
WASEEM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212666
|
|
WASEEM
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-048-001/2057
(Charba)
|
3502006000NRG23301120220099632
|
30/11/2022
|
MOHARM ALI
|
3502006WL008991
|
MOHARM ALI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212667
|
|
MOHARM ALI
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-048-001/2116
(Charba)
|
3502006000NRG23301120220099638
|
30/11/2022
|
ABRAR
|
3502006WL008991
|
ABRAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212671
|
|
ABRAR
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-048-001/2116
(Charba)
|
3502006000NRG23301120220099639
|
30/11/2022
|
IMRANA KHATUN
|
3502006WL008991
|
IMRANA KHATUN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212664
|
|
IMRANA KHATUN
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-048-001/2123
(Charba)
|
3502006000NRG23301120220099642
|
30/11/2022
|
JAVED
|
3502006WL008991
|
JAVED
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212665
|
|
JAVED
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-048-001/2125
(Charba)
|
3502006000NRG23301120220099643
|
30/11/2022
|
MUSTAK
|
3502006WL008991
|
MUSTAK
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212668
|
|
MUSTAK
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-048-001/2126
(Charba)
|
3502006000NRG23301120220099644
|
30/11/2022
|
FARJANA
|
3502006WL008991
|
FARJANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212662
|
|
FARJANA
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-048-001/2130
(Charba)
|
3502006000NRG23301120220099647
|
30/11/2022
|
KHURSIDHA
|
3502006WL008991
|
KHURSIDHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212663
|
|
KHURSIDHA
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-048-001/2133
(Charba)
|
3502006000NRG23301120220099649
|
30/11/2022
|
MOHSIN
|
3502006WL008991
|
MOHSIN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212670
|
|
MOHSIN
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-048-001/2248
(Charba)
|
3502006000NRG23301120220099651
|
30/11/2022
|
SAISTA PRAVEEN
|
3502006WL008991
|
SAISTA PRAVEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212669
|
|
SAISTA PRAVEEN
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-048-001/2254
(Charba)
|
3502006000NRG23301120220099653
|
30/11/2022
|
RUBINA
|
3502006WL008991
|
RUBINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212661
|
|
RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
45
|
SAHASPUR
|
UT-02-006-021-001/119
(Kotada Kalyanpur)
|
3502006000NRG23301120220099540
|
30/11/2022
|
PREM DEI
|
3502006WL008987
|
PREM DEI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212660
|
|
PREM DEI
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-021-001/256
(Kotada Kalyanpur)
|
3502006000NRG23301120220099571
|
30/11/2022
|
SEEMA DEVI
|
3502006WL008988
|
SEEMA DEVI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212615
|
|
SEEMA DEVI
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-021-001/346
(Kotada Kalyanpur)
|
3502006000NRG23301120220099551
|
30/11/2022
|
DIPTI
|
3502006WL008987
|
DIPTI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212612
|
|
DIPTI
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-021-001/385
(Kotada Kalyanpur)
|
3502006000NRG23301120220099573
|
30/11/2022
|
GOVIND
|
3502006WL008988
|
GOVIND
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212611
|
|
GOVIND
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-048-001/2082
(Charba)
|
3502006000NRG23301120220099634
|
30/11/2022
|
MANEEBA
|
3502006WL008991
|
MANEEBA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212613
|
|
MANEEBA
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-048-001/2088
(Charba)
|
3502006000NRG23301120220099635
|
30/11/2022
|
ABBAS
|
3502006WL008991
|
ABBAS
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212610
|
|
ABBAS
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-048-001/2122
(Charba)
|
3502006000NRG23301120220099641
|
30/11/2022
|
SALMA
|
3502006WL008991
|
SALMA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212614
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-027-001/337
(Rajawala)
|
3502006000NRG23301120220099584
|
30/11/2022
|
KULBAHADUR KSHETRI
|
3502006WL008989
|
KULBAHADUR KSHETRI
|
00415
|
SBIN0001180
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212659
|
|
MR KUL BAHADUR CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
SAHASPUR
|
UT-02-006-021-001/325
(Kotada Kalyanpur)
|
3502006000NRG23301120220099572
|
30/11/2022
|
SHISH PAL
|
3502006WL008988
|
SHISH PAL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212616
|
|
MR SHASHI PAL
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-021-001/409
(Kotada Kalyanpur)
|
3502006000NRG23301120220099557
|
30/11/2022
|
JAIPAL
|
3502006WL008987
|
JAIPAL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212658
|
|
MR JAIPAL JAIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
55
|
SAHASPUR
|
UT-02-006-021-001/417
(Kotada Kalyanpur)
|
3502006000NRG23301120220099574
|
30/11/2022
|
DANI RAM
|
3502006WL008988
|
DANI RAM
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212617
|
|
MR DANI RAM
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-021-001/417
(Kotada Kalyanpur)
|
3502006000NRG23301120220099575
|
30/11/2022
|
GUDDI DEVI
|
3502006WL008988
|
GUDDI DEVI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212619
|
|
MRS GUDDI DEVI
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-021-001/423
(Kotada Kalyanpur)
|
3502006000NRG23301120220099576
|
30/11/2022
|
ARUN KUMAR RAHI
|
3502006WL008988
|
ARUN KUMAR RAHI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212618
|
|
MR ARUN KUMAR RAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
58
|
SAHASPUR
|
UT-02-006-027-001/337
(Rajawala)
|
3502006000NRG23301120220099583
|
30/11/2022
|
KUSUM KSHETRI
|
3502006WL008989
|
KUSUM KSHETRI
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212620
|
|
MRS KUSUM CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
59
|
SAHASPUR
|
UT-02-006-047-001/1071
(Sahaspur)
|
3502006000NRG23301120220099624
|
30/11/2022
|
MAHRUNISHA
|
3502006WL008991
|
MAHRUNISHA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212621
|
|
MRS MAHRUNNISHA
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-048-001/2098
(Charba)
|
3502006000NRG23301120220099636
|
30/11/2022
|
JAKIR HASAN
|
3502006WL008991
|
JAKIR HASAN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212625
|
|
MR JAKIR HASAN
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-048-001/2114
(Charba)
|
3502006000NRG23301120220099637
|
30/11/2022
|
IKBAL
|
3502006WL008991
|
IKBAL
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212657
|
|
MR IKABAL
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-048-001/2121
(Charba)
|
3502006000NRG23301120220099640
|
30/11/2022
|
YOUNUS
|
3502006WL008991
|
YOUNUS
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212623
|
|
MR YUNUS ALI
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-048-001/2127
(Charba)
|
3502006000NRG23301120220099645
|
30/11/2022
|
MEHRUNISHA
|
3502006WL008991
|
MEHRUNISHA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212656
|
|
MRS MEHRUNISHA MEHRUNISHA
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-048-001/2132
(Charba)
|
3502006000NRG23301120220099648
|
30/11/2022
|
ISHMAIL
|
3502006WL008991
|
ISHMAIL
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212622
|
|
MR ISMAIL
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-048-001/2253
(Charba)
|
3502006000NRG23301120220099652
|
30/11/2022
|
SHAHANA
|
3502006WL008991
|
SHAHANA
|
00415
|
SBIN0014150
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966212624
|
|
MRS SHAHANA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
66
|
SAHASPUR
|
UT-02-006-027-001/362
(Rajawala)
|
3502006000NRG23301120220099604
|
30/11/2022
|
RAJVEER SINGH
|
3502006WL008989
|
RAJVEER SINGH
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212651
|
|
RAJVEER SINGH CHAUDHARY
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-052-001/439
(Atakfarm)
|
3502006000NRG23301120220099506
|
30/11/2022
|
REKHA BISHT
|
3502006WL008984
|
REKHA BISHT
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212643
|
|
REKHA BISHT
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-052-001/439
(Atakfarm)
|
3502006000NRG23301120220099505
|
30/11/2022
|
SANJAY SINGH BISHT
|
3502006WL008984
|
SANJAY SINGH BISHT
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212644
|
|
SANJAY SINGH BISHT
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-052-001/473
(Atakfarm)
|
3502006000NRG23301120220099507
|
30/11/2022
|
PRAKASH THAPA
|
3502006WL008984
|
PRAKASH THAPA
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212652
|
|
PRAKASH THAPA SO TIL BAHADUR
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-052-001/473
(Atakfarm)
|
3502006000NRG23301120220099508
|
30/11/2022
|
VINEETA THAPA
|
3502006WL008984
|
VINEETA THAPA
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212653
|
|
VINEETA THAPA WO PRAKASH THAPA
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-052-001/499
(Atakfarm)
|
3502006000NRG23301120220099509
|
30/11/2022
|
RAM AVATAR YADAV
|
3502006WL008984
|
RAM AVATAR YADAV
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212649
|
|
RAM AVATAR YADAV
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-052-001/503
(Atakfarm)
|
3502006000NRG23301120220099511
|
30/11/2022
|
ANURADHA
|
3502006WL008984
|
ANURADHA
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212650
|
|
ANURADHA WO NAIN SINGH
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-052-001/504
(Atakfarm)
|
3502006000NRG23301120220099512
|
30/11/2022
|
RAJESH
|
3502006WL008984
|
RAJESH
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212645
|
|
RAJESH
|
()
|
|
74
|
SAHASPUR
|
UT-02-006-052-001/505
(Atakfarm)
|
3502006000NRG23301120220099513
|
30/11/2022
|
MEHENDRA SINGH
|
3502006WL008984
|
MEHENDRA SINGH
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212646
|
|
MAHENDRA SINGH S/O GAJE SINGH
|
()
|
|
75
|
SAHASPUR
|
UT-02-006-052-001/507
(Atakfarm)
|
3502006000NRG23301120220099515
|
30/11/2022
|
ANITA DEVI
|
3502006WL008984
|
ANITA DEVI
|
00462
|
UCBA0002766
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212648
|
|
ANITA DEVI W/O BALWANT SINGH
|
()
|
|
76
|
SAHASPUR
|
UT-02-006-052-001/507
(Atakfarm)
|
3502006000NRG23301120220099514
|
30/11/2022
|
BALWANT SINGH KALURA
|
3502006WL008984
|
BALWANT SINGH KALURA
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212647
|
|
BALWANT SINGH KALURA SO KHUSHAL SINGH KA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
77
|
SAHASPUR
|
UT-02-006-021-001/138
(Kotada Kalyanpur)
|
3502006000NRG23301120220099542
|
30/11/2022
|
DINDSH KUMAR
|
3502006WL008987
|
DINDSH KUMAR
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212629
|
|
DINDSH KUMAR
|
()
|
|
78
|
SAHASPUR
|
UT-02-006-021-001/20
(Kotada Kalyanpur)
|
3502006000NRG23301120220099568
|
30/11/2022
|
NEEMA
|
3502006WL008988
|
NEEMA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212630
|
|
NEEMA
|
()
|
|
79
|
SAHASPUR
|
UT-02-006-021-001/412
(Kotada Kalyanpur)
|
3502006000NRG23301120220099558
|
30/11/2022
|
DHARM SINGH
|
3502006WL008987
|
DHARM SINGH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212655
|
|
DHARM SINGH
|
()
|
|
80
|
SAHASPUR
|
UT-02-006-048-001/2247
(Charba)
|
3502006000NRG23301120220099650
|
30/11/2022
|
SALMA
|
3502006WL008991
|
SALMA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212654
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
81
|
SAHASPUR
|
UT-02-006-027-001/343
(Rajawala)
|
3502006000NRG23301120220099588
|
30/11/2022
|
BRIJMOHAN
|
3502006WL008989
|
BRIJMOHAN
|
00468
|
UBIN0556459
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212631
|
|
BRIJMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
SAHASPUR
|
UT-02-006-020-001/10
(Didai)
|
3502006000NRG23301120220099527
|
30/11/2022
|
URMILA
|
3502006WL008986
|
URMILA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212642
|
|
URMILA
|
()
|
|
83
|
SAHASPUR
|
UT-02-006-020-001/117
(Didai)
|
3502006000NRG23301120220099530
|
30/11/2022
|
SHEETAL
|
3502006WL008986
|
SHEETAL
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212639
|
|
SHEETAL
|
()
|
|
84
|
SAHASPUR
|
UT-02-006-021-001/47
(Kotada Kalyanpur)
|
3502006000NRG23301120220099578
|
30/11/2022
|
SARITA
|
3502006WL008988
|
SARITA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212641
|
|
SARITA
|
()
|
|
85
|
SAHASPUR
|
UT-02-006-027-001/339
(Rajawala)
|
3502006000NRG23301120220099585
|
30/11/2022
|
PARMAL SINGH
|
3502006WL008989
|
PARMAL SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212632
|
|
PARMAL SINGH
|
()
|
|
86
|
SAHASPUR
|
UT-02-006-027-001/342
(Rajawala)
|
3502006000NRG23301120220099586
|
30/11/2022
|
ASHOK
|
3502006WL008989
|
ASHOK
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212637
|
|
ASHOK
|
()
|
|
87
|
SAHASPUR
|
UT-02-006-027-001/342
(Rajawala)
|
3502006000NRG23301120220099587
|
30/11/2022
|
RESHMA
|
3502006WL008989
|
RESHMA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212635
|
|
RESHMA
|
()
|
|
88
|
SAHASPUR
|
UT-02-006-027-001/343
(Rajawala)
|
3502006000NRG23301120220099589
|
30/11/2022
|
POOJA RANI BISHT
|
3502006WL008989
|
POOJA RANI BISHT
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212638
|
|
POOJA RANI BISHT
|
()
|
|
89
|
SAHASPUR
|
UT-02-006-027-001/347
(Rajawala)
|
3502006000NRG23301120220099590
|
30/11/2022
|
OM PRAKASH
|
3502006WL008989
|
OM PRAKASH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212640
|
|
OM PRAKASH
|
()
|
|
90
|
SAHASPUR
|
UT-02-006-027-001/357
(Rajawala)
|
3502006000NRG23301120220099599
|
30/11/2022
|
VERSHA NEGI
|
3502006WL008989
|
VERSHA NEGI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212636
|
|
VERSHA NEGI
|
()
|
|
91
|
SAHASPUR
|
UT-02-006-027-001/357
(Rajawala)
|
3502006000NRG23301120220099597
|
30/11/2022
|
VIJAY SINGH NEGI
|
3502006WL008989
|
VIJAY SINGH NEGI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212634
|
|
VIJAY SINGH NEGI
|
()
|
|
92
|
SAHASPUR
|
UT-02-006-027-001/360
(Rajawala)
|
3502006000NRG23301120220099603
|
30/11/2022
|
MATHURA DEVI
|
3502006WL008989
|
MATHURA DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212633
|
|
MATHURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
93
|
SAHASPUR
|
UT-02-006-027-001/350
(Rajawala)
|
3502006000NRG23301120220099592
|
30/11/2022
|
PRIYANKA
|
3502006WL008989
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212627
|
|
PRIYANKA
|
()
|
|
94
|
SAHASPUR
|
UT-02-006-027-001/351
(Rajawala)
|
3502006000NRG23301120220099593
|
30/11/2022
|
SUDHA AGGARWAL
|
3502006WL008989
|
SUDHA AGGARWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212628
|
|
SUDHA AGGARWAL
|
()
|
|
95
|
SAHASPUR
|
UT-02-006-052-001/503
(Atakfarm)
|
3502006000NRG23301120220099510
|
30/11/2022
|
NAIN SINGH KALURA
|
3502006WL008984
|
NAIN SINGH KALURA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212626
|
|
NAIN SINGH KALURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275622
|
275622
|
|
|
|
|
|
|
|