|
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-02-006-015-001/235
(Galjwadi)
|
3502006000NRG24121220230137933
|
12/12/2023
|
ROHIT VED
|
3502006WL008533
|
ROHIT VED
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229255
|
|
ROHIT VED
|
CANARA BANK(508532)
|
|
2
|
SAHASPUR
|
UT-02-006-016-001/109
(Gajiawala)
|
3502006000NRG24121220230137934
|
12/12/2023
|
SHYAM THAPA
|
3502006WL008533
|
SHYAM THAPA
|
00078
|
CNRB0018516
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908229252
|
|
MR SHYAM THAPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHASPUR
|
UT-02-006-016-001/133
(Gajiawala)
|
3502006000NRG24121220230137941
|
12/12/2023
|
VISHAL DHIMAN
|
3502006WL008533
|
VISHAL DHIMAN
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229250
|
|
VISHAL DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-016-001/134
(Gajiawala)
|
3502006000NRG24121220230137942
|
12/12/2023
|
BABITA DEVI
|
3502006WL008533
|
BABITA DEVI
|
00078
|
CNRB0018516
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908229222
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-016-001/135
(Gajiawala)
|
3502006000NRG24121220230137943
|
12/12/2023
|
SAMEER NAND RAI
|
3502006WL008533
|
SAMEER NAND RAI
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229249
|
|
SAMEER NAND RAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
SAHASPUR
|
UT-02-006-016-001/136
(Gajiawala)
|
3502006000NRG24121220230137944
|
12/12/2023
|
ANIKET THAPA
|
3502006WL008533
|
ANIKET THAPA
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229254
|
|
ANIKET THAPA
|
CANARA BANK(508532)
|
|
7
|
SAHASPUR
|
UT-02-006-016-001/138
(Gajiawala)
|
3502006000NRG24121220230137945
|
12/12/2023
|
SHAKUNTALA RAI
|
3502006WL008533
|
SHAKUNTALA RAI
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229253
|
|
MRS SHAKUNTALA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-016-001/120
(Gajiawala)
|
3502006000NRG24121220230137936
|
12/12/2023
|
RANDHIR SINGH
|
3502006WL008533
|
RANDHIR SINGH
|
00089
|
CBIN0280285
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908229219
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-028-001/15
(Aamwala)
|
3502006000NRG24121220230137880
|
12/12/2023
|
PRAMEEN
|
3502006WL008529
|
PRAMEEN
|
00089
|
CBIN0284083
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229209
|
|
PRAMEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-016-001/126
(Gajiawala)
|
3502006000NRG24121220230137940
|
12/12/2023
|
MILAN THAPA
|
3502006WL008533
|
MILAN THAPA
|
00165
|
IBKL0000070
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229248
|
|
MILAN THAPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-015-001/274
(Galjwadi)
|
3502006000NRG24121220230137953
|
12/12/2023
|
LAKSHMI DEVI
|
3502006WL008534
|
LAKSHMI DEVI
|
00176
|
IDIB000D556
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229243
|
|
MRS LAKSMI KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-028-001/91
(Aamwala)
|
3502006000NRG24121220230137891
|
12/12/2023
|
FAREEDA
|
3502006WL008529
|
FAREEDA
|
00349
|
PSIB0000023
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908229245
|
|
FAREEDA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAHASPUR
|
UT-02-006-028-001/96
(Aamwala)
|
3502006000NRG24121220230137893
|
12/12/2023
|
RUBEENA KHATUN
|
3502006WL008529
|
RUBEENA KHATUN
|
00349
|
PSIB0000023
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908229246
|
|
RUBINA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-028-001/15
(Aamwala)
|
3502006000NRG24121220230137879
|
12/12/2023
|
YAKUB
|
3502006WL008529
|
YAKUB
|
00349
|
PSIB0000057
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229247
|
|
YAKOOB ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-028-001/1
(Aamwala)
|
3502006000NRG24121220230137872
|
12/12/2023
|
MEENA BEGAM
|
3502006WL008529
|
MEENA BEGAM
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229268
|
|
MEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAHASPUR
|
UT-02-006-028-001/106
(Aamwala)
|
3502006000NRG24121220230137874
|
12/12/2023
|
Haseena
|
3502006WL008529
|
Haseena
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229274
|
|
HASEENA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAHASPUR
|
UT-02-006-028-001/128
(Aamwala)
|
3502006000NRG24121220230137875
|
12/12/2023
|
Shabanam Khatoon
|
3502006WL008529
|
Shabanam Khatoon
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229204
|
|
SABANAM KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAHASPUR
|
UT-02-006-028-001/133
(Aamwala)
|
3502006000NRG24121220230137876
|
12/12/2023
|
MEHRU NISHA
|
3502006WL008529
|
MEHRU NISHA
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229205
|
|
MEHRU NISHA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAHASPUR
|
UT-02-006-028-001/133
(Aamwala)
|
3502006000NRG24121220230137877
|
12/12/2023
|
SALEEM AHMED
|
3502006WL008529
|
SALEEM AHMED
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229206
|
|
SALIM AHMED S/O SH ASGAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAHASPUR
|
UT-02-006-028-001/142
(Aamwala)
|
3502006000NRG24121220230137878
|
12/12/2023
|
MAHIMA
|
3502006WL008529
|
MAHIMA
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229269
|
|
MAHIMA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAHASPUR
|
UT-02-006-028-001/204
(Aamwala)
|
3502006000NRG24121220230137881
|
12/12/2023
|
FIROJ
|
3502006WL008529
|
FIROJ
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229275
|
|
FIROJ
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAHASPUR
|
UT-02-006-028-001/238
(Aamwala)
|
3502006000NRG24121220230137883
|
12/12/2023
|
JAVED ALI
|
3502006WL008529
|
JAVED ALI
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229270
|
|
JAVED ALI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAHASPUR
|
UT-02-006-028-001/47
(Aamwala)
|
3502006000NRG24121220230137884
|
12/12/2023
|
Mohd Shameem
|
3502006WL008529
|
Mohd Shameem
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229203
|
|
MOHD SHAMEEM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAHASPUR
|
UT-02-006-028-001/47
(Aamwala)
|
3502006000NRG24121220230137885
|
12/12/2023
|
Saina Khatoon
|
3502006WL008529
|
Saina Khatoon
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229202
|
|
SAINA KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAHASPUR
|
UT-02-006-028-001/51
(Aamwala)
|
3502006000NRG24121220230137886
|
12/12/2023
|
SAHIMA
|
3502006WL008529
|
SAHIMA
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229271
|
|
SAHIMA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAHASPUR
|
UT-02-006-028-001/62
(Aamwala)
|
3502006000NRG24121220230137887
|
12/12/2023
|
Reena
|
3502006WL008529
|
Reena
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229208
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAHASPUR
|
UT-02-006-028-001/92
(Aamwala)
|
3502006000NRG24121220230137892
|
12/12/2023
|
NASIMA BAGAM
|
3502006WL008529
|
NASIMA BAGAM
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229267
|
|
NASEEMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-017-001/253
(Misras Patti)
|
3502006000NRG24121220230137955
|
12/12/2023
|
KAPOOR SINGH
|
3502006WL008535
|
KAPOOR SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229266
|
|
KAPOOR SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-017-001/368
(Misras Patti)
|
3502006000NRG24121220230137956
|
12/12/2023
|
PAVITRA
|
3502006WL008535
|
PAVITRA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229279
|
|
PAVITRA W/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-021-001/231
(Kotada Kalyanpur)
|
3502006000NRG24121220230137896
|
12/12/2023
|
GAJENDRA SINGH
|
3502006WL008530
|
GAJENDRA SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229264
|
|
GAJINDER SINGH S/O SANSAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAHASPUR
|
UT-02-006-021-001/238
(Kotada Kalyanpur)
|
3502006000NRG24121220230137897
|
12/12/2023
|
BHUPENDRA PRASAD
|
3502006WL008530
|
BHUPENDRA PRASAD
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229263
|
|
BHUPENDER PRASAD YADAV S/O BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAHASPUR
|
UT-02-006-021-001/295
(Kotada Kalyanpur)
|
3502006000NRG24121220230137898
|
12/12/2023
|
MAHAVIR SINGH
|
3502006WL008530
|
MAHAVIR SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229262
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-021-001/331
(Kotada Kalyanpur)
|
3502006000NRG24121220230137900
|
12/12/2023
|
DEEPA DEVI
|
3502006WL008530
|
DEEPA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229207
|
|
DEEPA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-021-001/390
(Kotada Kalyanpur)
|
3502006000NRG24121220230137904
|
12/12/2023
|
SOHAN DEI
|
3502006WL008530
|
SOHAN DEI
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908229251
|
|
SOHAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-021-001/402
(Kotada Kalyanpur)
|
3502006000NRG24121220230137905
|
12/12/2023
|
SAVITA
|
3502006WL008530
|
SAVITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229256
|
|
SAVITA
|
AXIS BANK(607153)
|
|
36
|
SAHASPUR
|
UT-02-006-021-002/104
(Kotada Kalyanpur)
|
3502006000NRG24121220230137906
|
12/12/2023
|
PRATIMA DEVI
|
3502006WL008530
|
PRATIMA DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908229265
|
|
PARTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-023-001/226
(Rampur Bhauwala)
|
3502006000NRG24121220230137919
|
12/12/2023
|
ABHISHEK BISHT
|
3502006WL008532
|
ABHISHEK BISHT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229261
|
|
ABHISHEK BISHT SO RUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAHASPUR
|
UT-02-006-023-001/226
(Rampur Bhauwala)
|
3502006000NRG24121220230137917
|
12/12/2023
|
ROSHNI DEVI
|
3502006WL008532
|
ROSHNI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229258
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-023-001/4177
(Rampur Bhauwala)
|
3502006000NRG24121220230137921
|
12/12/2023
|
MANORAMA DEVI
|
3502006WL008532
|
MANORAMA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229277
|
|
MANORAMA DEVI NEGI W/O VIKRAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-023-001/4180
(Rampur Bhauwala)
|
3502006000NRG24121220230137925
|
12/12/2023
|
POONAM DEVI KATHAIT
|
3502006WL008532
|
POONAM DEVI KATHAIT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229260
|
|
POONAM DEVI KATHAIT W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-023-001/4181
(Rampur Bhauwala)
|
3502006000NRG24121220230137926
|
12/12/2023
|
MATHURA PRASHAD
|
3502006WL008532
|
MATHURA PRASHAD
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229259
|
|
MATHURA PRASAD S/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-023-001/4183
(Rampur Bhauwala)
|
3502006000NRG24121220230137929
|
12/12/2023
|
LAXMI NEGI
|
3502006WL008532
|
LAXMI NEGI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229257
|
|
LAXMI NEGI W/O RAMESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-023-001/485
(Rampur Bhauwala)
|
3502006000NRG24121220230137930
|
12/12/2023
|
AYUSHI RANA
|
3502006WL008532
|
AYUSHI RANA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229278
|
|
AYUSHI D/O PAR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-023-001/493
(Rampur Bhauwala)
|
3502006000NRG24121220230137931
|
12/12/2023
|
rekha devi
|
3502006WL008532
|
rekha devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229276
|
|
REKHA KUMARI D/O PREMVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
45
|
SAHASPUR
|
UT-02-006-021-001/190
(Kotada Kalyanpur)
|
3502006000NRG24121220230137895
|
12/12/2023
|
Ravindra Singh
|
3502006WL008530
|
Ravindra Singh
|
00354
|
PUNB0117500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229273
|
|
MASTER RAAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
46
|
SAHASPUR
|
UT-02-006-028-001/96
(Aamwala)
|
3502006000NRG24121220230137894
|
12/12/2023
|
IKHALAKH KHAN
|
3502006WL008529
|
IKHALAKH KHAN
|
00354
|
PUNB0155110
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229272
|
|
IKHALAKH KHAN SO MAKSOOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
SAHASPUR
|
UT-02-006-015-001/246
(Galjwadi)
|
3502006000NRG24121220230137948
|
12/12/2023
|
KAVITA
|
3502006WL008534
|
KAVITA
|
00354
|
PUNB0445600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908229225
|
|
KAVITA W/O KIRTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-015-001/246
(Galjwadi)
|
3502006000NRG24121220230137947
|
12/12/2023
|
KIRTI PRASAD
|
3502006WL008534
|
KIRTI PRASAD
|
00354
|
PUNB0445600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229226
|
|
KIRTI PRASAD SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-015-001/270
(Galjwadi)
|
3502006000NRG24121220230137950
|
12/12/2023
|
Sama Panday
|
3502006WL008534
|
Sama Panday
|
00354
|
PUNB0445600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229244
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHASPUR
|
UT-02-006-016-001/122
(Gajiawala)
|
3502006000NRG24121220230137937
|
12/12/2023
|
AKSHAY SHARMA
|
3502006WL008533
|
AKSHAY SHARMA
|
00354
|
PUNB0445600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229220
|
|
AKSHAY SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
51
|
SAHASPUR
|
UT-02-006-028-001/206
(Aamwala)
|
3502006000NRG24121220230137882
|
12/12/2023
|
AKHTARI
|
3502006WL008529
|
AKHTARI
|
00354
|
PUNB0469000
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908229210
|
|
AKHTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-049-001/440
(Khushalpur)
|
3502006000NRG24121220230137908
|
12/12/2023
|
RUKSANA
|
3502006WL008531
|
RUKSANA
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908229213
|
|
RUKSANA W/O NAFISH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-049-001/5559
(Khushalpur)
|
3502006000NRG24121220230137910
|
12/12/2023
|
FARIDA
|
3502006WL008531
|
FARIDA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229241
|
|
FARIDA W/O SH KHIJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-049-001/5563
(Khushalpur)
|
3502006000NRG24121220230137911
|
12/12/2023
|
YAKUB ALI
|
3502006WL008531
|
YAKUB ALI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229216
|
|
YAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-049-001/5589
(Khushalpur)
|
3502006000NRG24121220230137912
|
12/12/2023
|
MURSEEDA
|
3502006WL008531
|
MURSEEDA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229229
|
|
MURSEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-049-001/5599
(Khushalpur)
|
3502006000NRG24121220230137913
|
12/12/2023
|
Hamida
|
3502006WL008531
|
Hamida
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229227
|
|
HAMIDA W/O SH MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-049-002/598
(Khushalpur)
|
3502006000NRG24121220230137915
|
12/12/2023
|
ABID
|
3502006WL008531
|
ABID
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229242
|
|
ABID S/O GHASEETU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
58
|
SAHASPUR
|
UT-02-006-015-001/273
(Galjwadi)
|
3502006000NRG24121220230137952
|
12/12/2023
|
Gautam Bhatt
|
3502006WL008534
|
Gautam Bhatt
|
00415
|
SBIN0003057
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908229237
|
|
Mr. GAUTAM BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
SAHASPUR
|
UT-02-006-016-001/123
(Gajiawala)
|
3502006000NRG24121220230137938
|
12/12/2023
|
SHYAM KUMAR YADAV
|
3502006WL008533
|
SHYAM KUMAR YADAV
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229217
|
|
MR SHYAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHASPUR
|
UT-02-006-016-001/124
(Gajiawala)
|
3502006000NRG24121220230137939
|
12/12/2023
|
VIJAY KOTHIYAL
|
3502006WL008533
|
VIJAY KOTHIYAL
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229218
|
|
MR VIJAY KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
61
|
SAHASPUR
|
UT-02-006-049-002/598
(Khushalpur)
|
3502006000NRG24121220230137916
|
12/12/2023
|
SHAHIDA
|
3502006WL008531
|
SHAHIDA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229240
|
|
SAHIDA W/O ABID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
62
|
SAHASPUR
|
UT-02-006-049-001/140
(Khushalpur)
|
3502006000NRG24121220230137907
|
12/12/2023
|
MOHD MOHSIN
|
3502006WL008531
|
MOHD MOHSIN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229228
|
|
MAUSIN S/O TASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHASPUR
|
UT-02-006-049-001/706
(Khushalpur)
|
3502006000NRG24121220230137914
|
12/12/2023
|
MAHIPAL
|
3502006WL008531
|
MAHIPAL
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229215
|
|
MAHI PAL S/O CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
64
|
SAHASPUR
|
UT-02-006-028-001/105
(Aamwala)
|
3502006000NRG24121220230137873
|
12/12/2023
|
ANISHA
|
3502006WL008529
|
ANISHA
|
00468
|
UBIN0560260
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229224
|
|
ANISHA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAHASPUR
|
UT-02-006-028-001/68
(Aamwala)
|
3502006000NRG24121220230137889
|
12/12/2023
|
LIYAKAT ALI
|
3502006WL008529
|
LIYAKAT ALI
|
00468
|
UBIN0560260
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229239
|
|
Mr. LIYAKAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
SAHASPUR
|
UT-02-006-028-001/78
(Aamwala)
|
3502006000NRG24121220230137890
|
12/12/2023
|
SHAHNAJ
|
3502006WL008529
|
SHAHNAJ
|
00468
|
UBIN0560260
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908229212
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
67
|
SAHASPUR
|
UT-02-006-017-001/10
(Misras Patti)
|
3502006000NRG24121220230137954
|
12/12/2023
|
BABU SINGH
|
3502006WL008535
|
BABU SINGH
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229211
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHASPUR
|
UT-02-006-021-001/324
(Kotada Kalyanpur)
|
3502006000NRG24121220230137899
|
12/12/2023
|
MEERA DEVI
|
3502006WL008530
|
MEERA DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229214
|
|
MEERA DEVI WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAHASPUR
|
UT-02-006-021-001/389
(Kotada Kalyanpur)
|
3502006000NRG24121220230137903
|
12/12/2023
|
MAMTA
|
3502006WL008530
|
MAMTA
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908229223
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHASPUR
|
UT-02-006-023-001/4175
(Rampur Bhauwala)
|
3502006000NRG24121220230137920
|
12/12/2023
|
ARUNA KANDWAL
|
3502006WL008532
|
ARUNA KANDWAL
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229232
|
|
ARUNA KANDWAL W/O SHOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHASPUR
|
UT-02-006-023-001/4177
(Rampur Bhauwala)
|
3502006000NRG24121220230137922
|
12/12/2023
|
RAJVEER SINGH NEGI
|
3502006WL008532
|
RAJVEER SINGH NEGI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229234
|
|
RAJVEER SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAHASPUR
|
UT-02-006-023-001/4178
(Rampur Bhauwala)
|
3502006000NRG24121220230137923
|
12/12/2023
|
YASHODA DEVI
|
3502006WL008532
|
YASHODA DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229230
|
|
YASHODA DEVI W/O RAKESH DHOUNDIYAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAHASPUR
|
UT-02-006-023-001/4179
(Rampur Bhauwala)
|
3502006000NRG24121220230137924
|
12/12/2023
|
MILAN KATHAIT
|
3502006WL008532
|
MILAN KATHAIT
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229233
|
|
MR MILAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHASPUR
|
UT-02-006-023-001/4181
(Rampur Bhauwala)
|
3502006000NRG24121220230137927
|
12/12/2023
|
BABITA JOSHI
|
3502006WL008532
|
BABITA JOSHI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229231
|
|
BABITA JOSHI W/O MATHURA PRASAD JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
75
|
SAHASPUR
|
UT-02-006-015-001/272
(Galjwadi)
|
3502006000NRG24121220230137951
|
12/12/2023
|
ASHISH GUSAIN
|
3502006WL008534
|
ASHISH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908229238
|
|
Mr. ASHISH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
SAHASPUR
|
UT-02-006-016-001/110
(Gajiawala)
|
3502006000NRG24121220230137935
|
12/12/2023
|
LAL BABU
|
3502006WL008533
|
LAL BABU
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908229221
|
|
Mr. LAL . BABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
SAHASPUR
|
UT-02-006-023-001/4182
(Rampur Bhauwala)
|
3502006000NRG24121220230137928
|
12/12/2023
|
RAKHI NEGI
|
3502006WL008532
|
RAKHI NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229235
|
|
RAVINDRA SINGH NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SAHASPUR
|
UT-02-006-023-001/493
(Rampur Bhauwala)
|
3502006000NRG24121220230137932
|
12/12/2023
|
SONIYA
|
3502006WL008532
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908229236
|
|
Miss. SONIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230230
|
230230
|
|
|
|
|
|
|
|