|
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-02-006-024-002/224
(Abdulpur)
|
3502006000NRG24050320240175391
|
06/03/2024
|
VATAN SINGH
|
3502006WL011588
|
VATAN SINGH
|
00045
|
BARB0CENTRA
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224057
|
|
VATAN SINGH S/O PAWAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAHASPUR
|
UT-02-006-042-003/141
(Dhoolkot)
|
3502006000NRG24050320240175325
|
06/03/2024
|
RENU
|
3502006WL011583
|
RENU
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224044
|
|
RENU DO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-042-001/216
(Dhoolkot)
|
3502006000NRG24050320240175319
|
06/03/2024
|
NEETU DEVI
|
3502006WL011583
|
NEETU DEVI
|
00048
|
BKID0007054
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224047
|
|
NEETU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-042-001/216
(Dhoolkot)
|
3502006000NRG24050320240175318
|
06/03/2024
|
RAJDEEP KUMAR
|
3502006WL011583
|
RAJDEEP KUMAR
|
00048
|
BKID0007054
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224045
|
|
RAJDEEP KUMAR SO MR BHANGH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAHASPUR
|
UT-02-006-042-001/55
(Dhoolkot)
|
3502006000NRG24050320240175323
|
06/03/2024
|
Kanti Devi
|
3502006WL011583
|
Kanti Devi
|
00048
|
BKID0007054
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224046
|
|
KANTI W/O MR SARJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-042-001/214
(Dhoolkot)
|
3502006000NRG24050320240175315
|
06/03/2024
|
ANJU TOMAR
|
3502006WL011583
|
ANJU TOMAR
|
00078
|
CNRB0018972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224088
|
|
ANJU TOMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-024-001/165
(Abdulpur)
|
3502006000NRG24050320240175378
|
06/03/2024
|
USHA DEVI
|
3502006WL011588
|
USHA DEVI
|
00089
|
CBIN0282068
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224012
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-024-001/77
(Abdulpur)
|
3502006000NRG24050320240175382
|
06/03/2024
|
ANJUM
|
3502006WL011588
|
ANJUM
|
00089
|
CBIN0282068
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224004
|
|
ANJUM MIRJA W/O REHMAN MIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-024-001/77
(Abdulpur)
|
3502006000NRG24050320240175381
|
06/03/2024
|
RAJIYA
|
3502006WL011588
|
RAJIYA
|
00089
|
CBIN0282068
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224054
|
|
Miss. RAJIYA DO SAHEED HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHASPUR
|
UT-02-006-024-002/160
(Abdulpur)
|
3502006000NRG24050320240175383
|
06/03/2024
|
NOORAJANHA
|
3502006WL011588
|
NOORAJANHA
|
00089
|
CBIN0282068
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224003
|
|
Mrs. NOORAJANHA WO LIYAKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHASPUR
|
UT-02-006-024-002/223
(Abdulpur)
|
3502006000NRG24050320240175389
|
06/03/2024
|
SAPNA DEVI
|
3502006WL011588
|
SAPNA DEVI
|
00089
|
CBIN0282068
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224056
|
|
Ms. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
SAHASPUR
|
UT-02-006-024-005/83
(Abdulpur)
|
3502006000NRG24050320240175399
|
06/03/2024
|
PRAVEZ KHAN
|
3502006WL011588
|
PRAVEZ KHAN
|
00089
|
CBIN0282068
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224005
|
|
PRAVEJ KHAN S/O ISLAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-042-001/55
(Dhoolkot)
|
3502006000NRG24050320240175322
|
06/03/2024
|
Sarjeet
|
3502006WL011583
|
Sarjeet
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223995
|
|
SARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHASPUR
|
UT-02-006-051-001/695
(Shankarpur(Hukumatpur))
|
3502006000NRG24060320240175609
|
06/03/2024
|
DEEPAK UNIYAL
|
3502006WL011601
|
DEEPAK UNIYAL
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224065
|
|
Mr. DEEPAK UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
SAHASPUR
|
UT-02-006-052-001/343
(Atakfarm)
|
3502006000NRG24050320240175405
|
06/03/2024
|
DHARAMPAL
|
3502006WL011588
|
DHARAMPAL
|
00089
|
CBIN0282068
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044224001
|
|
DHARAMPAL S/O LET MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-051-001/485
(Shankarpur(Hukumatpur))
|
3502006000NRG24060320240175601
|
06/03/2024
|
SAURABH KUMAR
|
3502006WL011601
|
SAURABH KUMAR
|
00177
|
IOBA0002305
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223997
|
|
SAURABH KUMAR S/O SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-042-001/214
(Dhoolkot)
|
3502006000NRG24050320240175314
|
06/03/2024
|
ARUN TOMAR
|
3502006WL011583
|
ARUN TOMAR
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224089
|
|
ARUN TOMAR SO MR RANVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/372
(Kotada Kalyanpur)
|
3502006000NRG24050320240175417
|
06/03/2024
|
MANOJ SINGH
|
3502006WL011589
|
MANOJ SINGH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224090
|
|
MANOJ SINGH S/O SRI SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-017-001/110
(Misras Patti)
|
3502006000NRG24060320240175561
|
06/03/2024
|
GOVIND SINGH
|
3502006WL011599
|
GOVIND SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224117
|
|
GOVIND SINGH S/O SR DALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-017-001/110
(Misras Patti)
|
3502006000NRG24060320240175562
|
06/03/2024
|
SUNITA
|
3502006WL011599
|
SUNITA
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223987
|
|
SUNITA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG24060320240175564
|
06/03/2024
|
ANIL KUMAR
|
3502006WL011599
|
ANIL KUMAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224096
|
|
ANIL KUMAR SO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG24060320240175565
|
06/03/2024
|
SEEMA
|
3502006WL011599
|
SEEMA
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223988
|
|
SEEMA DEVI W/O SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG24060320240175563
|
06/03/2024
|
SUNIL
|
3502006WL011599
|
SUNIL
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224118
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
24
|
SAHASPUR
|
UT-02-006-017-001/152
(Misras Patti)
|
3502006000NRG24060320240175567
|
06/03/2024
|
KAMLI DEVI
|
3502006WL011599
|
KAMLI DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223986
|
|
KAMLI DEVI W/O SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG24060320240175568
|
06/03/2024
|
BALWANT SINGH PANWAR
|
3502006WL011599
|
BALWANT SINGH PANWAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224097
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG24060320240175571
|
06/03/2024
|
KULWANT SINGH
|
3502006WL011599
|
KULWANT SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224112
|
|
KULWANT SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG24060320240175569
|
06/03/2024
|
Sheela devi
|
3502006WL011599
|
Sheela devi
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224105
|
|
SHEELA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-017-001/407
(Misras Patti)
|
3502006000NRG24060320240175572
|
06/03/2024
|
DINESH KUMAR
|
3502006WL011599
|
DINESH KUMAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224115
|
|
DINESH KUMAR S/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-017-001/413
(Misras Patti)
|
3502006000NRG24060320240175573
|
06/03/2024
|
RAJESH KUMAR
|
3502006WL011599
|
RAJESH KUMAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224114
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-017-001/413
(Misras Patti)
|
3502006000NRG24060320240175574
|
06/03/2024
|
REENA
|
3502006WL011599
|
REENA
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223993
|
|
Miss. REENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
SAHASPUR
|
UT-02-006-017-001/44
(Misras Patti)
|
3502006000NRG24060320240175576
|
06/03/2024
|
GAJENDER SINGH
|
3502006WL011599
|
GAJENDER SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224099
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-017-001/44
(Misras Patti)
|
3502006000NRG24060320240175577
|
06/03/2024
|
VIMLA DEVI
|
3502006WL011599
|
VIMLA DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224106
|
|
VIMLA DEVI W/O GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-017-001/78
(Misras Patti)
|
3502006000NRG24060320240175578
|
06/03/2024
|
BHOLA SINGH
|
3502006WL011599
|
BHOLA SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224119
|
|
BHOLA SINGH S/O NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-019-001/194
(Kanswali Kothari)
|
3502006000NRG24050320240175355
|
06/03/2024
|
DEEPAK NEGI
|
3502006WL011587
|
DEEPAK NEGI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224098
|
|
DEEPAK NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-019-001/204
(Kanswali Kothari)
|
3502006000NRG24050320240175357
|
06/03/2024
|
MANJU
|
3502006WL011587
|
MANJU
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224108
|
|
MANJU W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-019-001/205
(Kanswali Kothari)
|
3502006000NRG24050320240175358
|
06/03/2024
|
RAKESH KUMAR
|
3502006WL011587
|
RAKESH KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224103
|
|
RAKESH KUMAR SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-019-001/230
(Kanswali Kothari)
|
3502006000NRG24050320240175360
|
06/03/2024
|
SEEMA NEGI
|
3502006WL011587
|
SEEMA NEGI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224100
|
|
SEEMA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHASPUR
|
UT-02-006-019-001/231
(Kanswali Kothari)
|
3502006000NRG24050320240175361
|
06/03/2024
|
BIRENDER KUMAR
|
3502006WL011587
|
BIRENDER KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224095
|
|
VIRENDEER SINGH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-019-001/238
(Kanswali Kothari)
|
3502006000NRG24050320240175362
|
06/03/2024
|
PRAVEEN KUMAR
|
3502006WL011587
|
PRAVEEN KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224094
|
|
Mr. PRAVEEN KUMAR S/O LATE. GYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
SAHASPUR
|
UT-02-006-019-001/246
(Kanswali Kothari)
|
3502006000NRG24050320240175363
|
06/03/2024
|
ANIL
|
3502006WL011587
|
ANIL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223985
|
|
ANIL S/O TUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-019-001/256
(Kanswali Kothari)
|
3502006000NRG24050320240175367
|
06/03/2024
|
SARITA
|
3502006WL011587
|
SARITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224101
|
|
SARITA W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-019-001/306
(Kanswali Kothari)
|
3502006000NRG24050320240175370
|
06/03/2024
|
Pravin kumar
|
3502006WL011587
|
Pravin kumar
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224102
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-019-001/400
(Kanswali Kothari)
|
3502006000NRG24050320240175372
|
06/03/2024
|
PRADEEP KUMAR NEGI
|
3502006WL011587
|
PRADEEP KUMAR NEGI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224104
|
|
PARDEEP KUMAR S/O PS NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-019-001/405
(Kanswali Kothari)
|
3502006000NRG24050320240175373
|
06/03/2024
|
SHEETAL NEGI
|
3502006WL011587
|
SHEETAL NEGI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224109
|
|
SHEETALWOVIPINNEGI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
45
|
SAHASPUR
|
UT-02-006-021-001/316
(Kotada Kalyanpur)
|
3502006000NRG24050320240175411
|
06/03/2024
|
NARAYAN SINGH
|
3502006WL011589
|
NARAYAN SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224111
|
|
NARAYAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-021-003/367
(Kotada Kalyanpur)
|
3502006000NRG24050320240175424
|
06/03/2024
|
MANJU RANA
|
3502006WL011589
|
MANJU RANA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223989
|
|
MANJU RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-024-001/161
(Abdulpur)
|
3502006000NRG24050320240175377
|
06/03/2024
|
BAIMA
|
3502006WL011588
|
BAIMA
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224120
|
|
BAIMA W/O RIYAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-024-001/183
(Abdulpur)
|
3502006000NRG24050320240175379
|
06/03/2024
|
SUBHANA
|
3502006WL011588
|
SUBHANA
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224107
|
|
SUBHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-024-002/221
(Abdulpur)
|
3502006000NRG24050320240175386
|
06/03/2024
|
KAVITA DEVI
|
3502006WL011588
|
KAVITA DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224113
|
|
MS KAVITA DO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHASPUR
|
UT-02-006-024-002/225
(Abdulpur)
|
3502006000NRG24050320240175393
|
06/03/2024
|
RUKSHAR
|
3502006WL011588
|
RUKSHAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223984
|
|
Mrs. RUKHSAR WO ANEES
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAHASPUR
|
UT-02-006-024-005/104
(Abdulpur)
|
3502006000NRG24050320240175395
|
06/03/2024
|
SEETA DEVI
|
3502006WL011588
|
SEETA DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224116
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
SAHASPUR
|
UT-02-006-024-005/188
(Abdulpur)
|
3502006000NRG24050320240175396
|
06/03/2024
|
MEENAKSHI DEVI
|
3502006WL011588
|
MEENAKSHI DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224110
|
|
MEENAKSHI DEVI W/O ROBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-024-005/40
(Abdulpur)
|
3502006000NRG24050320240175397
|
06/03/2024
|
bharat singh
|
3502006WL011588
|
bharat singh
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224093
|
|
Mr. BHARAT SINGH SO SH PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAHASPUR
|
UT-02-006-024-005/92
(Abdulpur)
|
3502006000NRG24050320240175400
|
06/03/2024
|
MOMINA
|
3502006WL011588
|
MOMINA
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224121
|
|
MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102810
|
102810
|
|
|
|
|
|
|
|
|
55
|
SAHASPUR
|
UT-02-006-042-001/215
(Dhoolkot)
|
3502006000NRG24050320240175316
|
06/03/2024
|
KAVITA PUNDIR
|
3502006WL011583
|
KAVITA PUNDIR
|
00354
|
PUNB0127910
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223991
|
|
KAVITA PUNDIR WO MOHIT PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
56
|
SAHASPUR
|
UT-02-006-019-001/418
(Kanswali Kothari)
|
3502006000NRG24050320240175376
|
06/03/2024
|
SOHAN SINGH
|
3502006WL011587
|
SOHAN SINGH
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223996
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
SAHASPUR
|
UT-02-006-024-002/224
(Abdulpur)
|
3502006000NRG24050320240175390
|
06/03/2024
|
PAWAN SINGH
|
3502006WL011588
|
PAWAN SINGH
|
00354
|
PUNB0469500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223992
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
58
|
SAHASPUR
|
UT-02-006-021-001/372
(Kotada Kalyanpur)
|
3502006000NRG24050320240175418
|
06/03/2024
|
VARSHA DEVI
|
3502006WL011589
|
VARSHA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3044224075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SAHASPUR
|
UT-02-006-021-001/81
(Kotada Kalyanpur)
|
3502006000NRG24050320240175421
|
06/03/2024
|
GURDEEP KAUR
|
3502006WL011589
|
GURDEEP KAUR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224016
|
|
GURDEEP KAUR W/O SH DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-024-002/224
(Abdulpur)
|
3502006000NRG24050320240175392
|
06/03/2024
|
KAJAL
|
3502006WL011588
|
KAJAL
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224055
|
|
MISS KAJAL D O JANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHASPUR
|
UT-02-006-042-001/217
(Dhoolkot)
|
3502006000NRG24050320240175320
|
06/03/2024
|
MAMTA DEVI
|
3502006WL011583
|
MAMTA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224043
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAHASPUR
|
UT-02-006-047-001/1350
(Sahaspur)
|
3502006000NRG24050320240175326
|
06/03/2024
|
TOYYAB
|
3502006WL011584
|
TOYYAB
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224077
|
|
TOYYAB ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SAHASPUR
|
UT-02-006-048-001/2108
(Charba)
|
3502006000NRG24060320240175712
|
06/03/2024
|
MASUM
|
3502006WL011608
|
MASUM
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044224020
|
|
MASOOM S/O RETEEK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-051-001/400
(Shankarpur(Hukumatpur))
|
3502006000NRG24060320240175599
|
06/03/2024
|
HUKUM SINGH
|
3502006WL011601
|
HUKUM SINGH
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224007
|
|
HUKAMSINGHSOGAJENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
65
|
SAHASPUR
|
UT-02-006-051-001/529
(Shankarpur(Hukumatpur))
|
3502006000NRG24060320240175603
|
06/03/2024
|
SUNITA
|
3502006WL011601
|
SUNITA
|
00354
|
PUNB0473100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224017
|
|
SUNITA W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHASPUR
|
UT-02-006-051-001/648
(Shankarpur(Hukumatpur))
|
3502006000NRG24060320240175604
|
06/03/2024
|
Roshan Lal Bailwal
|
3502006WL011601
|
Roshan Lal Bailwal
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224091
|
|
ROSHAN LAL BELWAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAHASPUR
|
UT-02-006-051-001/691
(Shankarpur(Hukumatpur))
|
3502006000NRG24060320240175608
|
06/03/2024
|
JAI PRAKASH
|
3502006WL011601
|
JAI PRAKASH
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044224064
|
|
Mr. JAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAHASPUR
|
UT-02-006-052-001/244
(Atakfarm)
|
3502006000NRG24050320240175404
|
06/03/2024
|
SURAJ KUMAR
|
3502006WL011588
|
SURAJ KUMAR
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224002
|
|
SURAJ KUMAR S/O LATE KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHASPUR
|
UT-02-006-052-001/501
(Atakfarm)
|
3502006000NRG24050320240175407
|
06/03/2024
|
SUNITA DEVI
|
3502006WL011588
|
SUNITA DEVI
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224027
|
|
SUNITA DEVI W/O KISHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHASPUR
|
UT-02-006-052-001/566
(Atakfarm)
|
3502006000NRG24050320240175408
|
06/03/2024
|
JEWAN KAUR
|
3502006WL011588
|
JEWAN KAUR
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224074
|
|
JEWAN KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHASPUR
|
UT-02-006-053-001/146
(Lakshmipur)
|
3502006000NRG24050320240175331
|
06/03/2024
|
KANHAIYA
|
3502006WL011584
|
KANHAIYA
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224014
|
|
KANHAIYA S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHASPUR
|
UT-02-006-053-001/147
(Lakshmipur)
|
3502006000NRG24050320240175332
|
06/03/2024
|
LACHHO DEVI
|
3502006WL011584
|
LACHHO DEVI
|
00354
|
PUNB0473100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224049
|
|
LACHHO DEVI W/O GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAHASPUR
|
UT-02-006-053-001/183
(Lakshmipur)
|
3502006000NRG24050320240175333
|
06/03/2024
|
RIHANA
|
3502006WL011584
|
RIHANA
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224092
|
|
RIHANA W/O AKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHASPUR
|
UT-02-006-053-001/385
(Lakshmipur)
|
3502006000NRG24050320240175335
|
06/03/2024
|
GULAM SABIR
|
3502006WL011584
|
GULAM SABIR
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224029
|
|
GULAM SABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAHASPUR
|
UT-02-006-053-001/398
(Lakshmipur)
|
3502006000NRG24060320240175716
|
06/03/2024
|
KHURASHIDA
|
3502006WL011609
|
KHURASHIDA
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224019
|
|
KHURASHIDA W/O YAKOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHASPUR
|
UT-02-006-053-001/479
(Lakshmipur)
|
3502006000NRG24050320240175339
|
06/03/2024
|
ISRAN
|
3502006WL011584
|
ISRAN
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224076
|
|
MOHD ISRAN U/G IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHASPUR
|
UT-02-006-053-001/484
(Lakshmipur)
|
3502006000NRG24050320240175340
|
06/03/2024
|
Aamir Khan
|
3502006WL011584
|
Aamir Khan
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224038
|
|
AAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
78
|
SAHASPUR
|
UT-02-006-048-001/2311
(Charba)
|
3502006000NRG24050320240175329
|
06/03/2024
|
SAJIDA PRAVEEN
|
3502006WL011584
|
SAJIDA PRAVEEN
|
00354
|
PUNB0779200
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224087
|
|
SAJIDA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
79
|
SAHASPUR
|
UT-02-006-042-001/210
(Dhoolkot)
|
3502006000NRG24050320240175313
|
06/03/2024
|
Hareesh Chandra
|
3502006WL011583
|
Hareesh Chandra
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224042
|
|
HARISH CHANDRA S/O VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
80
|
SAHASPUR
|
UT-02-006-021-003/367
(Kotada Kalyanpur)
|
3502006000NRG24050320240175423
|
06/03/2024
|
MAHENDRA RANA
|
3502006WL011589
|
MAHENDRA RANA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224031
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
81
|
SAHASPUR
|
UT-02-006-042-001/215
(Dhoolkot)
|
3502006000NRG24050320240175317
|
06/03/2024
|
ARYAN PUNDIR
|
3502006WL011583
|
ARYAN PUNDIR
|
00415
|
SBIN0010498
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224041
|
|
MR ARYAN PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
82
|
SAHASPUR
|
UT-02-006-021-001/318
(Kotada Kalyanpur)
|
3502006000NRG24050320240175412
|
06/03/2024
|
SARLA DEVI
|
3502006WL011589
|
SARLA DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224011
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAHASPUR
|
UT-02-006-024-005/73
(Abdulpur)
|
3502006000NRG24050320240175398
|
06/03/2024
|
SHIVANI DEVI
|
3502006WL011588
|
SHIVANI DEVI
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224034
|
|
Mrs. SHIVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
SAHASPUR
|
UT-02-006-048-001/2290
(Charba)
|
3502006000NRG24050320240175328
|
06/03/2024
|
Sehrun Praveen
|
3502006WL011584
|
Sehrun Praveen
|
00415
|
SBIN0014150
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224037
|
|
SEHRUN PRAVEEN D/O MOHAMMAD SHOUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHASPUR
|
UT-02-006-051-001/648
(Shankarpur(Hukumatpur))
|
3502006000NRG24060320240175607
|
06/03/2024
|
MANJU
|
3502006WL011601
|
MANJU
|
00415
|
SBIN0014150
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224072
|
|
Mrs. MANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
SAHASPUR
|
UT-02-006-052-001/203
(Atakfarm)
|
3502006000NRG24050320240175401
|
06/03/2024
|
DINESH SINGH
|
3502006WL011588
|
DINESH SINGH
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223994
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAHASPUR
|
UT-02-006-052-001/5
(Atakfarm)
|
3502006000NRG24050320240175406
|
06/03/2024
|
SUNITA DEVI
|
3502006WL011588
|
SUNITA DEVI
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224006
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAHASPUR
|
UT-02-006-053-001/409
(Lakshmipur)
|
3502006000NRG24050320240175337
|
06/03/2024
|
ASLAM
|
3502006WL011584
|
ASLAM
|
00415
|
SBIN0014150
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224073
|
|
ASALAM S/O SHRI BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
89
|
SAHASPUR
|
UT-02-006-021-001/371
(Kotada Kalyanpur)
|
3502006000NRG24050320240175415
|
06/03/2024
|
MUKESH KUMAR
|
3502006WL011589
|
MUKESH KUMAR
|
00415
|
SBIN0015397
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224066
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
90
|
SAHASPUR
|
UT-02-006-042-001/217
(Dhoolkot)
|
3502006000NRG24050320240175321
|
06/03/2024
|
DEVANG KUMAR
|
3502006WL011583
|
DEVANG KUMAR
|
00415
|
SBIN0051491
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224040
|
|
DEVANG KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
91
|
SAHASPUR
|
UT-02-006-019-001/163
(Kanswali Kothari)
|
3502006000NRG24050320240175353
|
06/03/2024
|
SEEMA DEVI
|
3502006WL011587
|
SEEMA DEVI
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224015
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
92
|
SAHASPUR
|
UT-02-006-019-001/203
(Kanswali Kothari)
|
3502006000NRG24050320240175356
|
06/03/2024
|
KAMLI
|
3502006WL011587
|
KAMLI
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224009
|
|
KAMALI DEVI WO RAMBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAHASPUR
|
UT-02-006-019-001/220
(Kanswali Kothari)
|
3502006000NRG24050320240175359
|
06/03/2024
|
KHUSNEEDA
|
3502006WL011587
|
KHUSNEEDA
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224013
|
|
KHUSHNIDA
|
UCO BANK(607066)
|
|
94
|
SAHASPUR
|
UT-02-006-019-001/247
(Kanswali Kothari)
|
3502006000NRG24050320240175364
|
06/03/2024
|
ANITA DEVI CHAUHAN
|
3502006WL011587
|
ANITA DEVI CHAUHAN
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224008
|
|
ANITA W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAHASPUR
|
UT-02-006-019-001/247
(Kanswali Kothari)
|
3502006000NRG24050320240175365
|
06/03/2024
|
bhagwati devi
|
3502006WL011587
|
bhagwati devi
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223998
|
|
BHAGWATI DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAHASPUR
|
UT-02-006-019-001/250
(Kanswali Kothari)
|
3502006000NRG24050320240175366
|
06/03/2024
|
TANUJ
|
3502006WL011587
|
TANUJ
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224000
|
|
MR TANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAHASPUR
|
UT-02-006-019-001/297
(Kanswali Kothari)
|
3502006000NRG24050320240175368
|
06/03/2024
|
ASHUTOSH NEGI
|
3502006WL011587
|
ASHUTOSH NEGI
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224050
|
|
ASHUTOSH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAHASPUR
|
UT-02-006-019-001/384
(Kanswali Kothari)
|
3502006000NRG24050320240175371
|
06/03/2024
|
RAHUL KUMAR
|
3502006WL011587
|
RAHUL KUMAR
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223999
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
99
|
SAHASPUR
|
UT-02-006-019-001/406
(Kanswali Kothari)
|
3502006000NRG24050320240175374
|
06/03/2024
|
RUCHI NEGI
|
3502006WL011587
|
RUCHI NEGI
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224021
|
|
RUCHI NEGI WO NITIN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAHASPUR
|
UT-02-006-019-001/407
(Kanswali Kothari)
|
3502006000NRG24050320240175375
|
06/03/2024
|
VERSHA NEGI
|
3502006WL011587
|
VERSHA NEGI
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224022
|
|
MS VERSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
101
|
SAHASPUR
|
UT-02-006-021-001/368
(Kotada Kalyanpur)
|
3502006000NRG24050320240175413
|
06/03/2024
|
SULTAN SINGH
|
3502006WL011589
|
SULTAN SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224067
|
|
RAN JOR SINGH AND SULTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAHASPUR
|
UT-02-006-021-001/371
(Kotada Kalyanpur)
|
3502006000NRG24050320240175416
|
06/03/2024
|
Richa rawat
|
3502006WL011589
|
Richa rawat
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224071
|
|
RICHA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAHASPUR
|
UT-02-006-021-001/452
(Kotada Kalyanpur)
|
3502006000NRG24050320240175419
|
06/03/2024
|
RUBY
|
3502006WL011589
|
RUBY
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224052
|
|
RUBY WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAHASPUR
|
UT-02-006-021-001/81
(Kotada Kalyanpur)
|
3502006000NRG24050320240175420
|
06/03/2024
|
DEVENDRA SINGH
|
3502006WL011589
|
DEVENDRA SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224053
|
|
DEVENDRA SINGH S/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAHASPUR
|
UT-02-006-021-002/370
(Kotada Kalyanpur)
|
3502006000NRG24050320240175422
|
06/03/2024
|
BALBEER SINGH
|
3502006WL011589
|
BALBEER SINGH
|
00468
|
UBIN0534251
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224032
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAHASPUR
|
UT-02-006-047-001/781
(Sahaspur)
|
3502006000NRG24050320240175327
|
06/03/2024
|
RUKHSANA
|
3502006WL011584
|
RUKHSANA
|
00468
|
UBIN0534251
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224033
|
|
RUKHSANA W/O MOHD. IKRAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAHASPUR
|
UT-02-006-048-001/2109
(Charba)
|
3502006000NRG24060320240175713
|
06/03/2024
|
RIHANA
|
3502006WL011608
|
RIHANA
|
00468
|
UBIN0534251
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044224036
|
|
Miss. RIHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
SAHASPUR
|
UT-02-006-048-001/2110
(Charba)
|
3502006000NRG24060320240175714
|
06/03/2024
|
JAMILA
|
3502006WL011608
|
JAMILA
|
00468
|
UBIN0534251
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044224035
|
|
ZAMEELA WO MUYATAK ALI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAHASPUR
|
UT-02-006-051-001/485
(Shankarpur(Hukumatpur))
|
3502006000NRG24060320240175600
|
06/03/2024
|
SUMIT RANA
|
3502006WL011601
|
SUMIT RANA
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224070
|
|
SUMIT RANA SO SATYAPAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAHASPUR
|
UT-02-006-051-001/648
(Shankarpur(Hukumatpur))
|
3502006000NRG24060320240175606
|
06/03/2024
|
MAHENDRA PARSAD
|
3502006WL011601
|
MAHENDRA PARSAD
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224068
|
|
MAHENDRA PARSAD
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAHASPUR
|
UT-02-006-051-001/648
(Shankarpur(Hukumatpur))
|
3502006000NRG24060320240175605
|
06/03/2024
|
Sandhya Devi
|
3502006WL011601
|
Sandhya Devi
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224069
|
|
SANDHAYA DEVI W/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAHASPUR
|
UT-02-006-053-001/239
(Lakshmipur)
|
3502006000NRG24050320240175334
|
06/03/2024
|
SHAHANAJ
|
3502006WL011584
|
SHAHANAJ
|
00468
|
UBIN0534251
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224048
|
|
SHAHANAJ W/O GALIB
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAHASPUR
|
UT-02-006-053-001/398
(Lakshmipur)
|
3502006000NRG24060320240175715
|
06/03/2024
|
YAKUB
|
3502006WL011609
|
YAKUB
|
00468
|
UBIN0534251
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044224024
|
|
YAKOB S/O GULAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
114
|
SAHASPUR
|
UT-02-006-017-001/78
(Misras Patti)
|
3502006000NRG24060320240175579
|
06/03/2024
|
RESHAMI DEVI
|
3502006WL011599
|
RESHAMI DEVI
|
00468
|
UBIN0556459
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224078
|
|
RESHAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
115
|
SAHASPUR
|
UT-02-006-017-001/152
(Misras Patti)
|
3502006000NRG24060320240175566
|
06/03/2024
|
SATYA SINGH
|
3502006WL011599
|
SATYA SINGH
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224079
|
|
SATYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG24060320240175570
|
06/03/2024
|
ROSHAN SINGH
|
3502006WL011599
|
ROSHAN SINGH
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224010
|
|
ROSHAN SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAHASPUR
|
UT-02-006-017-001/414
(Misras Patti)
|
3502006000NRG24060320240175575
|
06/03/2024
|
PRAKASH KUMAR
|
3502006WL011599
|
PRAKASH KUMAR
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044224081
|
|
PRAKASH KUMAR SO GAJENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAHASPUR
|
UT-02-006-021-001/22
(Kotada Kalyanpur)
|
3502006000NRG24050320240175409
|
06/03/2024
|
RAJENDRA PRASAD DABRAL
|
3502006WL011589
|
RAJENDRA PRASAD DABRAL
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224060
|
|
RAJENDRA PRASAD DABRAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAHASPUR
|
UT-02-006-021-001/22
(Kotada Kalyanpur)
|
3502006000NRG24050320240175410
|
06/03/2024
|
SHASHI DEVI
|
3502006WL011589
|
SHASHI DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224061
|
|
SHASHI DEVI WO RAJENDER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAHASPUR
|
UT-02-006-021-001/368
(Kotada Kalyanpur)
|
3502006000NRG24050320240175414
|
06/03/2024
|
BRAHAM DEI
|
3502006WL011589
|
BRAHAM DEI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224080
|
|
BRAHAM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAHASPUR
|
UT-02-006-021-003/369
(Kotada Kalyanpur)
|
3502006000NRG24050320240175425
|
06/03/2024
|
RAHUL RAWAT
|
3502006WL011589
|
RAHUL RAWAT
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224030
|
|
RAHUL RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAHASPUR
|
UT-02-006-024-002/160
(Abdulpur)
|
3502006000NRG24050320240175384
|
06/03/2024
|
AALAM
|
3502006WL011588
|
AALAM
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224058
|
|
AALAM SO LIYAKAT
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAHASPUR
|
UT-02-006-024-002/212
(Abdulpur)
|
3502006000NRG24050320240175385
|
06/03/2024
|
NAVID KHAN
|
3502006WL011588
|
NAVID KHAN
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224023
|
|
NAVID KHAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAHASPUR
|
UT-02-006-024-002/226
(Abdulpur)
|
3502006000NRG24050320240175394
|
06/03/2024
|
SHABNAM
|
3502006WL011588
|
SHABNAM
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224059
|
|
SHABNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
125
|
SAHASPUR
|
UT-02-006-019-001/193
(Kanswali Kothari)
|
3502006000NRG24050320240175354
|
06/03/2024
|
VINOD
|
3502006WL011587
|
VINOD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224026
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
SAHASPUR
|
UT-02-006-019-001/297
(Kanswali Kothari)
|
3502006000NRG24050320240175369
|
06/03/2024
|
SUNITA NEGI
|
3502006WL011587
|
SUNITA NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224051
|
|
SUNITA NEGI
|
BANK OF BARODA(606985)
|
|
127
|
SAHASPUR
|
UT-02-006-024-001/208
(Abdulpur)
|
3502006000NRG24050320240175380
|
06/03/2024
|
MASHKURA
|
3502006WL011588
|
MASHKURA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224028
|
|
MASHKURA W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAHASPUR
|
UT-02-006-024-002/222
(Abdulpur)
|
3502006000NRG24050320240175387
|
06/03/2024
|
ANITA
|
3502006WL011588
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224063
|
|
ANITA W/O JAGPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAHASPUR
|
UT-02-006-024-002/223
(Abdulpur)
|
3502006000NRG24050320240175388
|
06/03/2024
|
ANMOL CHAUDHARY
|
3502006WL011588
|
ANMOL CHAUDHARY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224062
|
|
Mr. ANMOL CHAUDHARY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
SAHASPUR
|
UT-02-006-042-001/209
(Dhoolkot)
|
3502006000NRG24050320240175312
|
06/03/2024
|
PUSHPA RAWAT
|
3502006WL011583
|
PUSHPA RAWAT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224082
|
|
PUSHPA RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SAHASPUR
|
UT-02-006-042-003/141
(Dhoolkot)
|
3502006000NRG24050320240175324
|
06/03/2024
|
Amit Tomar
|
3502006WL011583
|
Amit Tomar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223990
|
|
AMIT TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAHASPUR
|
UT-02-006-050-001/566
(Dhaki)
|
3502006000NRG24050320240175330
|
06/03/2024
|
SHABANAM
|
3502006WL011584
|
SHABANAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224025
|
|
Mrs. SHABNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
SAHASPUR
|
UT-02-006-051-001/526
(Shankarpur(Hukumatpur))
|
3502006000NRG24060320240175602
|
06/03/2024
|
REETA DEVI
|
3502006WL011601
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044224039
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAHASPUR
|
UT-02-006-051-001/695
(Shankarpur(Hukumatpur))
|
3502006000NRG24060320240175610
|
06/03/2024
|
MOHIT UNIYAL
|
3502006WL011601
|
MOHIT UNIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044224083
|
|
Mr. MOHIT UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
SAHASPUR
|
UT-02-006-052-001/204
(Atakfarm)
|
3502006000NRG24050320240175403
|
06/03/2024
|
DEVI SINGH
|
3502006WL011588
|
DEVI SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224085
|
|
DEVI SINGH S/O LATE GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAHASPUR
|
UT-02-006-052-001/204
(Atakfarm)
|
3502006000NRG24050320240175402
|
06/03/2024
|
NIRMLA DEVI
|
3502006WL011588
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224084
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
SAHASPUR
|
UT-02-006-053-001/404
(Lakshmipur)
|
3502006000NRG24050320240175336
|
06/03/2024
|
IRSHAD
|
3502006WL011584
|
IRSHAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224018
|
|
Mr. IRSHAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
SAHASPUR
|
UT-02-006-053-001/419
(Lakshmipur)
|
3502006000NRG24050320240175338
|
06/03/2024
|
KAVITA NARAYAN SHENDE
|
3502006WL011584
|
KAVITA NARAYAN SHENDE
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224086
|
|
Mrs. KAVITA NARAYAN SHENDE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364320
|
364320
|
|
|
|
|
|
|
|