|
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-02-006-021-003/454
(Kotada Kalyanpur)
|
3502006000NRG24150320240181082
|
15/03/2024
|
PAWAN SINGH
|
3502006WL012062
|
PAWAN SINGH
|
00032
|
UTIB0001270
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810490
|
|
PAWAN KUMAR S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-012-001/31
(Chandraoti)
|
3502006000NRG24150320240180747
|
15/03/2024
|
Vijay Singh
|
3502006WL012034
|
Vijay Singh
|
00032
|
UTIB0003947
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810489
|
|
VIJAY SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/16
(Atakfarm)
|
3502006000NRG24150320240181056
|
15/03/2024
|
Rakhi Devi
|
3502006WL012056
|
Rakhi Devi
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810447
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-049-001/723
(Khushalpur)
|
3502006000NRG24150320240180940
|
15/03/2024
|
SAUDA
|
3502006WL012049
|
SAUDA
|
00045
|
BARB0DBLANG
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810488
|
|
SAUDA W O ABDUL RAHM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-032-002/113
(Kotda Santor)
|
3502006000NRG24150320240180947
|
15/03/2024
|
SUBEDAR SINGH
|
3502006WL012050
|
SUBEDAR SINGH
|
00045
|
BARB0SUDDHO
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810376
|
|
SUBEDAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SAHASPUR
|
UT-02-006-032-002/122
(Kotda Santor)
|
3502006000NRG24150320240180948
|
15/03/2024
|
DHARAM CHAND
|
3502006WL012050
|
DHARAM CHAND
|
00045
|
BARB0SUDDHO
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810512
|
|
DHARAM CHAND SO SUND
|
BANK OF BARODA(606985)
|
|
7
|
SAHASPUR
|
UT-02-006-032-002/197
(Kotda Santor)
|
3502006000NRG24150320240180952
|
15/03/2024
|
SHAKUNTALA
|
3502006WL012050
|
SHAKUNTALA
|
00045
|
BARB0SUDDHO
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810375
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
8
|
SAHASPUR
|
UT-02-006-032-002/224
(Kotda Santor)
|
3502006000NRG24150320240180953
|
15/03/2024
|
SURESH CHAND
|
3502006WL012050
|
SURESH CHAND
|
00045
|
BARB0SUDDHO
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810370
|
|
SURESH CHANDRA SO BE
|
BANK OF BARODA(606985)
|
|
9
|
SAHASPUR
|
UT-02-006-032-002/280
(Kotda Santor)
|
3502006000NRG24150320240180954
|
15/03/2024
|
HEMWATI
|
3502006WL012050
|
HEMWATI
|
00045
|
BARB0SUDDHO
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810369
|
|
HEMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-032-002/333
(Kotda Santor)
|
3502006000NRG24150320240180956
|
15/03/2024
|
MUKH LAL
|
3502006WL012050
|
MUKH LAL
|
00045
|
BARB0SUDDHO
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810373
|
|
MUKHLALSORAMIQBAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
SAHASPUR
|
UT-02-006-032-002/333
(Kotda Santor)
|
3502006000NRG24150320240180957
|
15/03/2024
|
TITRA DEVI
|
3502006WL012050
|
TITRA DEVI
|
00045
|
BARB0SUDDHO
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810374
|
|
TITARA WO MUKH LAL
|
BANK OF BARODA(606985)
|
|
12
|
SAHASPUR
|
UT-02-006-032-002/334
(Kotda Santor)
|
3502006000NRG24150320240180959
|
15/03/2024
|
NARANGI DEVI
|
3502006WL012050
|
NARANGI DEVI
|
00045
|
BARB0SUDDHO
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810377
|
|
NARANGI DEVI WO PRAS
|
BANK OF BARODA(606985)
|
|
13
|
SAHASPUR
|
UT-02-006-032-002/338
(Kotda Santor)
|
3502006000NRG24150320240180960
|
15/03/2024
|
RAM SINGH
|
3502006WL012050
|
RAM SINGH
|
00045
|
BARB0SUDDHO
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120810372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-032-002/338
(Kotda Santor)
|
3502006000NRG24150320240180961
|
15/03/2024
|
USHAWATI
|
3502006WL012050
|
USHAWATI
|
00045
|
BARB0SUDDHO
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810371
|
|
USHAWATI WO RAM SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-040-001/341
(Jhajra)
|
3502006000NRG24150320240180968
|
15/03/2024
|
VEER SINGH
|
3502006WL012050
|
VEER SINGH
|
00048
|
BKID0007054
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810463
|
|
VEER SINGH SO MR PHOOL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAHASPUR
|
UT-02-006-052-001/497
(Atakfarm)
|
3502006000NRG24150320240181051
|
15/03/2024
|
ASHA DEVI
|
3502006WL012055
|
ASHA DEVI
|
00048
|
BKID0007054
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810462
|
|
ASHA DEVI WO MR GOVIND SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
17
|
SAHASPUR
|
UT-02-006-052-001/497
(Atakfarm)
|
3502006000NRG24150320240181050
|
15/03/2024
|
GOVIND SINGH RAWAT
|
3502006WL012055
|
GOVIND SINGH RAWAT
|
00048
|
BKID0007054
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810492
|
|
GOVIND SINGH RAWAT SO LAL SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-052-001/345
(Atakfarm)
|
3502006000NRG24150320240181059
|
15/03/2024
|
USHA
|
3502006WL012056
|
USHA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810519
|
|
Mrs. USHA W/O SHRI BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHASPUR
|
UT-02-006-052-001/92
(Atakfarm)
|
3502006000NRG24150320240181052
|
15/03/2024
|
SUBHASH CHAND
|
3502006WL012055
|
SUBHASH CHAND
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810520
|
|
Mr. SUBHASH CHAND S/O SH GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-032-002/179
(Kotda Santor)
|
3502006000NRG24150320240180949
|
15/03/2024
|
DEVI
|
3502006WL012050
|
DEVI
|
00177
|
IOBA0002305
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810531
|
|
DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
21
|
SAHASPUR
|
UT-02-006-032-002/179
(Kotda Santor)
|
3502006000NRG24150320240180950
|
15/03/2024
|
SOHAN LAL
|
3502006WL012050
|
SOHAN LAL
|
00177
|
IOBA0002305
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810532
|
|
SOHAN LAL SO BEPALI
|
BANK OF BARODA(606985)
|
|
22
|
SAHASPUR
|
UT-02-006-040-001/11
(Jhajra)
|
3502006000NRG24150320240180962
|
15/03/2024
|
MANOJ KUMAR
|
3502006WL012050
|
MANOJ KUMAR
|
00177
|
IOBA0002305
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3120810534
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SAHASPUR
|
UT-02-006-040-001/272
(Jhajra)
|
3502006000NRG24150320240180963
|
15/03/2024
|
DURGA DEVI
|
3502006WL012050
|
DURGA DEVI
|
00177
|
IOBA0002305
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3120810563
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SAHASPUR
|
UT-02-006-040-001/318
(Jhajra)
|
3502006000NRG24150320240180965
|
15/03/2024
|
SANDEEP KUMAR
|
3502006WL012050
|
SANDEEP KUMAR
|
00177
|
IOBA0002305
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810340
|
|
SANDEEP KUMAR S/O SATYA PRAKASH
|
BANK OF INDIA(508505)
|
|
25
|
SAHASPUR
|
UT-02-006-040-001/320
(Jhajra)
|
3502006000NRG24150320240180966
|
15/03/2024
|
AMIT KUMAR
|
3502006WL012050
|
AMIT KUMAR
|
00177
|
IOBA0002305
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3120810341
|
|
AMIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SAHASPUR
|
UT-02-006-040-001/34
(Jhajra)
|
3502006000NRG24150320240180967
|
15/03/2024
|
BHAG SINGH
|
3502006WL012050
|
BHAG SINGH
|
00177
|
IOBA0002305
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3120810533
|
|
BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SAHASPUR
|
UT-02-006-040-001/349
(Jhajra)
|
3502006000NRG24150320240180970
|
15/03/2024
|
RUPALI
|
3502006WL012050
|
RUPALI
|
00177
|
IOBA0002305
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3120810530
|
|
RUPALI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SAHASPUR
|
UT-02-006-040-001/351
(Jhajra)
|
3502006000NRG24150320240180971
|
15/03/2024
|
DIGAMBER SINGH
|
3502006WL012050
|
DIGAMBER SINGH
|
00177
|
IOBA0002305
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810342
|
|
DIGAMBER SINGH S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-040-001/65
(Jhajra)
|
3502006000NRG24150320240180974
|
15/03/2024
|
SUMAN
|
3502006WL012050
|
SUMAN
|
00177
|
IOBA0002305
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3120810343
|
|
SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
30
|
SAHASPUR
|
UT-02-006-049-001/735
(Khushalpur)
|
3502006000NRG24150320240180943
|
15/03/2024
|
MOHSIN
|
3502006WL012049
|
MOHSIN
|
00349
|
PSIB0000071
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810560
|
|
MOHSINSOSHAKOOR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-053-001/244
(Lakshmipur)
|
3502006000NRG24150320240180882
|
15/03/2024
|
KHUSHANUD
|
3502006WL012047
|
KHUSHANUD
|
00349
|
PSIB0021105
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810333
|
|
KHUSHANUD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
SAHASPUR
|
UT-02-006-049-001/579
(Khushalpur)
|
3502006000NRG24150320240180935
|
15/03/2024
|
IKHLAK
|
3502006WL012049
|
IKHLAK
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810558
|
|
IKHLAKH AND FARMEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-049-001/739
(Khushalpur)
|
3502006000NRG24150320240180946
|
15/03/2024
|
TAUFEEKM
|
3502006WL012049
|
TAUFEEKM
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810499
|
|
TOOFIK AHMAD SO SAFIK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-017-001/110
(Misras Patti)
|
3502006000NRG24150320240180832
|
15/03/2024
|
GOVIND SINGH
|
3502006WL012040
|
GOVIND SINGH
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810326
|
|
GOVIND SINGH S/O SR DALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-017-001/110
(Misras Patti)
|
3502006000NRG24150320240180833
|
15/03/2024
|
SUNITA
|
3502006WL012040
|
SUNITA
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810538
|
|
SUNITA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG24150320240180835
|
15/03/2024
|
ANIL KUMAR
|
3502006WL012040
|
ANIL KUMAR
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810555
|
|
ANIL KUMAR SO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG24150320240180836
|
15/03/2024
|
SEEMA
|
3502006WL012040
|
SEEMA
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810536
|
|
SEEMA DEVI W/O SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG24150320240180834
|
15/03/2024
|
SUNIL
|
3502006WL012040
|
SUNIL
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810542
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
39
|
SAHASPUR
|
UT-02-006-017-001/152
(Misras Patti)
|
3502006000NRG24150320240180838
|
15/03/2024
|
KAMLI DEVI
|
3502006WL012040
|
KAMLI DEVI
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810539
|
|
KAMLI DEVI W/O SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG24150320240180839
|
15/03/2024
|
BALWANT SINGH PANWAR
|
3502006WL012040
|
BALWANT SINGH PANWAR
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810554
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG24150320240180842
|
15/03/2024
|
KULWANT SINGH
|
3502006WL012040
|
KULWANT SINGH
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810544
|
|
KULWANT SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG24150320240180840
|
15/03/2024
|
Sheela devi
|
3502006WL012040
|
Sheela devi
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810552
|
|
SHEELA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-017-001/315
(Misras Patti)
|
3502006000NRG24150320240180843
|
15/03/2024
|
RAJESH SINGH
|
3502006WL012040
|
RAJESH SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810332
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHASPUR
|
UT-02-006-017-001/348
(Misras Patti)
|
3502006000NRG24150320240180909
|
15/03/2024
|
VASUDHA DEVI
|
3502006WL012048
|
VASUDHA DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810540
|
|
VASUDHA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-017-001/357
(Misras Patti)
|
3502006000NRG24150320240180845
|
15/03/2024
|
SUNIL KUMAR
|
3502006WL012040
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810556
|
|
SUNIL KUMAR S/O MUKANDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-017-001/407
(Misras Patti)
|
3502006000NRG24150320240180848
|
15/03/2024
|
DINESH KUMAR
|
3502006WL012040
|
DINESH KUMAR
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810325
|
|
DINESH KUMAR S/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-017-001/413
(Misras Patti)
|
3502006000NRG24150320240180849
|
15/03/2024
|
RAJESH KUMAR
|
3502006WL012040
|
RAJESH KUMAR
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810543
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-017-001/413
(Misras Patti)
|
3502006000NRG24150320240180850
|
15/03/2024
|
REENA
|
3502006WL012040
|
REENA
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810338
|
|
Miss. REENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
SAHASPUR
|
UT-02-006-017-001/44
(Misras Patti)
|
3502006000NRG24150320240180852
|
15/03/2024
|
GAJENDER SINGH
|
3502006WL012040
|
GAJENDER SINGH
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810553
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHASPUR
|
UT-02-006-017-001/44
(Misras Patti)
|
3502006000NRG24150320240180853
|
15/03/2024
|
VIMLA DEVI
|
3502006WL012040
|
VIMLA DEVI
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810551
|
|
VIMLA DEVI W/O GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-017-001/65
(Misras Patti)
|
3502006000NRG24150320240180855
|
15/03/2024
|
SHANTA DEVI
|
3502006WL012040
|
SHANTA DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810320
|
|
SHANTA DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-017-001/78
(Misras Patti)
|
3502006000NRG24150320240180856
|
15/03/2024
|
BHOLA SINGH
|
3502006WL012040
|
BHOLA SINGH
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810541
|
|
BHOLA SINGH S/O NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-019-001/240
(Kanswali Kothari)
|
3502006000NRG24150320240181077
|
15/03/2024
|
PAWAN KUMAR
|
3502006WL012060
|
PAWAN KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810548
|
|
PAWAN KUMAR SO LATE SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-021-001/211
(Kotada Kalyanpur)
|
3502006000NRG24150320240180804
|
15/03/2024
|
ASHA DEVI
|
3502006WL012038
|
ASHA DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810549
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-021-001/280
(Kotada Kalyanpur)
|
3502006000NRG24150320240180807
|
15/03/2024
|
SANGEETA DEVI
|
3502006WL012038
|
SANGEETA DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810550
|
|
SANGEETA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-021-001/281
(Kotada Kalyanpur)
|
3502006000NRG24150320240180808
|
15/03/2024
|
KASHMIRA
|
3502006WL012038
|
KASHMIRA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810546
|
|
KASHMIRA W/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-021-001/314
(Kotada Kalyanpur)
|
3502006000NRG24150320240180810
|
15/03/2024
|
BHAGWAN SINGH
|
3502006WL012038
|
BHAGWAN SINGH
|
00354
|
PUNB0110100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810327
|
|
BHAGWAN SINGH S/O MR VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAHASPUR
|
UT-02-006-021-001/314
(Kotada Kalyanpur)
|
3502006000NRG24150320240180811
|
15/03/2024
|
REETU RANI
|
3502006WL012038
|
REETU RANI
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810537
|
|
REETU RANI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-021-001/316
(Kotada Kalyanpur)
|
3502006000NRG24150320240180812
|
15/03/2024
|
NARAYAN SINGH
|
3502006WL012038
|
NARAYAN SINGH
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810321
|
|
NARAYAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-021-001/377
(Kotada Kalyanpur)
|
3502006000NRG24150320240180814
|
15/03/2024
|
BALDEV SINGH
|
3502006WL012038
|
BALDEV SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810324
|
|
BALDEVSINGHSOGANPATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
61
|
SAHASPUR
|
UT-02-006-021-001/377
(Kotada Kalyanpur)
|
3502006000NRG24150320240180815
|
15/03/2024
|
KRISHNA DEVI
|
3502006WL012038
|
KRISHNA DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810328
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHASPUR
|
UT-02-006-021-001/399
(Kotada Kalyanpur)
|
3502006000NRG24150320240180816
|
15/03/2024
|
VIJAYA
|
3502006WL012038
|
VIJAYA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810330
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHASPUR
|
UT-02-006-021-002/102
(Kotada Kalyanpur)
|
3502006000NRG24150320240180821
|
15/03/2024
|
SURAT SINGH
|
3502006WL012038
|
SURAT SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810323
|
|
SURATSINGHSOSHGULABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
64
|
SAHASPUR
|
UT-02-006-021-002/303
(Kotada Kalyanpur)
|
3502006000NRG24150320240180824
|
15/03/2024
|
RAMESH SINGH
|
3502006WL012038
|
RAMESH SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810329
|
|
RAMESH SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHASPUR
|
UT-02-006-021-002/303
(Kotada Kalyanpur)
|
3502006000NRG24150320240180823
|
15/03/2024
|
SHASHI DEVI
|
3502006WL012038
|
SHASHI DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810547
|
|
SHASHI DEVI W/O RAMESH SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHASPUR
|
UT-02-006-021-003/454
(Kotada Kalyanpur)
|
3502006000NRG24150320240181083
|
15/03/2024
|
ANITA
|
3502006WL012062
|
ANITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810545
|
|
ANITA W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHASPUR
|
UT-02-006-022-001/110
(Tilwadi)
|
3502006000NRG24150320240180870
|
15/03/2024
|
Tika Ram
|
3502006WL012046
|
Tika Ram
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810557
|
|
TEEKA RAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHASPUR
|
UT-02-006-025-001/544
(Bhagwanpur Jhulon)
|
3502006000NRG24150320240180912
|
15/03/2024
|
Pramila Devi
|
3502006WL012048
|
Pramila Devi
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810335
|
|
SEPOY KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHASPUR
|
UT-02-006-027-001/380
(Rajawala)
|
3502006000NRG24150320240180915
|
15/03/2024
|
VINEETA
|
3502006WL012048
|
VINEETA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810322
|
|
VINEETA DO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHASPUR
|
UT-02-006-027-001/412
(Rajawala)
|
3502006000NRG24150320240180920
|
15/03/2024
|
Priyanka Negi
|
3502006WL012048
|
Priyanka Negi
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810331
|
|
MRS PRIYANKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
71
|
SAHASPUR
|
UT-02-006-017-001/347
(Misras Patti)
|
3502006000NRG24150320240180908
|
15/03/2024
|
PRADEEP SINGH
|
3502006WL012048
|
PRADEEP SINGH
|
00354
|
PUNB0127910
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810315
|
|
PRADEEP SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHASPUR
|
UT-02-006-049-001/520
(Khushalpur)
|
3502006000NRG24150320240180925
|
15/03/2024
|
ASLAM ALI
|
3502006WL012049
|
ASLAM ALI
|
00354
|
PUNB0127910
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810535
|
|
M.ASLAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAHASPUR
|
UT-02-006-052-001/373
(Atakfarm)
|
3502006000NRG24150320240181068
|
15/03/2024
|
KARAM SINGH
|
3502006WL012058
|
KARAM SINGH
|
00354
|
PUNB0127910
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810334
|
|
KARM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
74
|
SAHASPUR
|
UT-02-006-058-001/487
(BHUDDI)
|
3502006000NRG24150320240181075
|
15/03/2024
|
ful mati
|
3502006WL012059
|
ful mati
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810336
|
|
FUL MATI WO JAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHASPUR
|
UT-02-006-058-001/487
(BHUDDI)
|
3502006000NRG24150320240181074
|
15/03/2024
|
jay pal
|
3502006WL012059
|
jay pal
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810337
|
|
YASHPAL S/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
76
|
SAHASPUR
|
UT-02-006-040-001/399
(Jhajra)
|
3502006000NRG24150320240180973
|
15/03/2024
|
PRASHANT KUMAR
|
3502006WL012050
|
PRASHANT KUMAR
|
00354
|
PUNB0408600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810380
|
|
PRASHANT KUMAR S-O NARENDRA SINGH BHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
77
|
SAHASPUR
|
UT-02-006-021-001/81
(Kotada Kalyanpur)
|
3502006000NRG24150320240180820
|
15/03/2024
|
GURDEEP KAUR
|
3502006WL012038
|
GURDEEP KAUR
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810505
|
|
GURDEEP KAUR W/O SH DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHASPUR
|
UT-02-006-047-001/1350
(Sahaspur)
|
3502006000NRG24150320240180871
|
15/03/2024
|
TOYYAB
|
3502006WL012047
|
TOYYAB
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810442
|
|
TOYYAB ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SAHASPUR
|
UT-02-006-047-001/1366
(Sahaspur)
|
3502006000NRG24150320240181038
|
15/03/2024
|
AMIRAN
|
3502006WL012054
|
AMIRAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810414
|
|
AMEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAHASPUR
|
UT-02-006-047-001/1366
(Sahaspur)
|
3502006000NRG24150320240181039
|
15/03/2024
|
MOHAMMAD RASHID
|
3502006WL012054
|
MOHAMMAD RASHID
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810398
|
|
MOHAMMAD RASHID S/O SH MOHD RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHASPUR
|
UT-02-006-047-001/1366
(Sahaspur)
|
3502006000NRG24150320240181025
|
15/03/2024
|
MOHD MURSHID
|
3502006WL012053
|
MOHD MURSHID
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810422
|
|
MUHAMMAD MURSHID SO MUHAMMAD RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHASPUR
|
UT-02-006-047-001/1366
(Sahaspur)
|
3502006000NRG24150320240181026
|
15/03/2024
|
MUHAMMAD SAQIB
|
3502006WL012053
|
MUHAMMAD SAQIB
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810421
|
|
MUHAMMAD SAQIB
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHASPUR
|
UT-02-006-047-001/1457
(Sahaspur)
|
3502006000NRG24150320240181041
|
15/03/2024
|
Ankita Yadav
|
3502006WL012054
|
Ankita Yadav
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810420
|
|
ANKITA D/O NAND KISHORE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHASPUR
|
UT-02-006-047-001/1458
(Sahaspur)
|
3502006000NRG24150320240181027
|
15/03/2024
|
Kallu
|
3502006WL012053
|
Kallu
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810393
|
|
Mr. KALLU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
SAHASPUR
|
UT-02-006-047-001/1459
(Sahaspur)
|
3502006000NRG24150320240181028
|
15/03/2024
|
Rihan
|
3502006WL012053
|
Rihan
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810389
|
|
RIHAN S/O SH KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHASPUR
|
UT-02-006-047-001/1459
(Sahaspur)
|
3502006000NRG24150320240181029
|
15/03/2024
|
Rubina
|
3502006WL012053
|
Rubina
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810424
|
|
RUBEENA D/O LATE MOHD LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHASPUR
|
UT-02-006-047-001/1464
(Sahaspur)
|
3502006000NRG24150320240180863
|
15/03/2024
|
MEERA DEVI
|
3502006WL012042
|
MEERA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810443
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
SAHASPUR
|
UT-02-006-047-001/1464
(Sahaspur)
|
3502006000NRG24150320240180862
|
15/03/2024
|
OM PRAKASH
|
3502006WL012042
|
OM PRAKASH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810394
|
|
OM PRAKASH SO LATE SH MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHASPUR
|
UT-02-006-047-001/1465
(Sahaspur)
|
3502006000NRG24150320240181043
|
15/03/2024
|
RAHISA
|
3502006WL012054
|
RAHISA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810429
|
|
Mrs. RAHISA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
SAHASPUR
|
UT-02-006-047-001/1465
(Sahaspur)
|
3502006000NRG24150320240181042
|
15/03/2024
|
SHAKEEL
|
3502006WL012054
|
SHAKEEL
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810386
|
|
SHAKEELSOALIJAAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
91
|
SAHASPUR
|
UT-02-006-047-001/1468
(Sahaspur)
|
3502006000NRG24150320240181030
|
15/03/2024
|
NADEEM AHMED
|
3502006WL012053
|
NADEEM AHMED
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810397
|
|
NADIM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAHASPUR
|
UT-02-006-047-001/1468
(Sahaspur)
|
3502006000NRG24150320240181031
|
15/03/2024
|
SALMA
|
3502006WL012053
|
SALMA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810396
|
|
SALMA DO SAEED AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAHASPUR
|
UT-02-006-047-001/507
(Sahaspur)
|
3502006000NRG24150320240180976
|
15/03/2024
|
Mahtab Ali
|
3502006WL012051
|
Mahtab Ali
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810423
|
|
MAHTAB ALI SO SH MASUM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAHASPUR
|
UT-02-006-047-001/510
(Sahaspur)
|
3502006000NRG24150320240180979
|
15/03/2024
|
WASEEM AHMAD
|
3502006WL012051
|
WASEEM AHMAD
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810500
|
|
VASEEM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAHASPUR
|
UT-02-006-047-001/743
(Sahaspur)
|
3502006000NRG24150320240181036
|
15/03/2024
|
AAINA
|
3502006WL012053
|
AAINA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810425
|
|
AAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAHASPUR
|
UT-02-006-047-001/743
(Sahaspur)
|
3502006000NRG24150320240181034
|
15/03/2024
|
FURKAN
|
3502006WL012053
|
FURKAN
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810509
|
|
FURKAN S/O TASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAHASPUR
|
UT-02-006-047-001/743
(Sahaspur)
|
3502006000NRG24150320240181035
|
15/03/2024
|
SARIKA
|
3502006WL012053
|
SARIKA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810411
|
|
SARIKA D/O FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAHASPUR
|
UT-02-006-048-001/857
(Charba)
|
3502006000NRG24150320240180866
|
15/03/2024
|
NASEER AHMAD
|
3502006WL012044
|
NASEER AHMAD
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810504
|
|
NASEER AHMAD SO LATE SHRI KARAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAHASPUR
|
UT-02-006-049-001/144
(Khushalpur)
|
3502006000NRG24150320240180869
|
15/03/2024
|
CHAND BABY
|
3502006WL012045
|
CHAND BABY
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810445
|
|
CHAND BABY WO MUSHARRAF ALI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAHASPUR
|
UT-02-006-049-001/146
(Khushalpur)
|
3502006000NRG24150320240180921
|
15/03/2024
|
JAVED
|
3502006WL012049
|
JAVED
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810440
|
|
JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAHASPUR
|
UT-02-006-049-001/151
(Khushalpur)
|
3502006000NRG24150320240180922
|
15/03/2024
|
HANI
|
3502006WL012049
|
HANI
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120810404
|
|
HANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAHASPUR
|
UT-02-006-049-001/201
(Khushalpur)
|
3502006000NRG24150320240180923
|
15/03/2024
|
IKRAM
|
3502006WL012049
|
IKRAM
|
00354
|
PUNB0473100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810430
|
|
IKRAM S/O SADDEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAHASPUR
|
UT-02-006-049-001/440
(Khushalpur)
|
3502006000NRG24150320240180924
|
15/03/2024
|
RUKSANA
|
3502006WL012049
|
RUKSANA
|
00354
|
PUNB0473100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810498
|
|
RUKSANA W/O NAFISH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAHASPUR
|
UT-02-006-049-001/542
(Khushalpur)
|
3502006000NRG24150320240180926
|
15/03/2024
|
ISHRAT
|
3502006WL012049
|
ISHRAT
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810427
|
|
ISHRAT W/O MUSTAN RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAHASPUR
|
UT-02-006-049-001/544
(Khushalpur)
|
3502006000NRG24150320240180927
|
15/03/2024
|
ANJUM
|
3502006WL012049
|
ANJUM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810437
|
|
ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAHASPUR
|
UT-02-006-049-001/5558
(Khushalpur)
|
3502006000NRG24150320240180928
|
15/03/2024
|
KALIM
|
3502006WL012049
|
KALIM
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810441
|
|
KALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAHASPUR
|
UT-02-006-049-001/5559
(Khushalpur)
|
3502006000NRG24150320240180929
|
15/03/2024
|
FARIDA
|
3502006WL012049
|
FARIDA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810503
|
|
FARIDA W/O SH KHIJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAHASPUR
|
UT-02-006-049-001/5563
(Khushalpur)
|
3502006000NRG24150320240180930
|
15/03/2024
|
YAKUB ALI
|
3502006WL012049
|
YAKUB ALI
|
00354
|
PUNB0473100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120810435
|
|
YAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAHASPUR
|
UT-02-006-049-001/5589
(Khushalpur)
|
3502006000NRG24150320240180931
|
15/03/2024
|
MURSEEDA
|
3502006WL012049
|
MURSEEDA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810496
|
|
MURSEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAHASPUR
|
UT-02-006-049-001/5595
(Khushalpur)
|
3502006000NRG24150320240180932
|
15/03/2024
|
ABID
|
3502006WL012049
|
ABID
|
00354
|
PUNB0473100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810444
|
|
ABID
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAHASPUR
|
UT-02-006-049-001/5598
(Khushalpur)
|
3502006000NRG24150320240180933
|
15/03/2024
|
Mohd Furkan
|
3502006WL012049
|
Mohd Furkan
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810410
|
|
FURKAN S/O.SH.TASEEN
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAHASPUR
|
UT-02-006-049-001/5599
(Khushalpur)
|
3502006000NRG24150320240180934
|
15/03/2024
|
Hamida
|
3502006WL012049
|
Hamida
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120810434
|
|
HAMIDA W/O SH MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAHASPUR
|
UT-02-006-049-001/579
(Khushalpur)
|
3502006000NRG24150320240180936
|
15/03/2024
|
FARMIDA
|
3502006WL012049
|
FARMIDA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810438
|
|
FARMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAHASPUR
|
UT-02-006-049-001/702
(Khushalpur)
|
3502006000NRG24150320240180937
|
15/03/2024
|
MEHRAJ
|
3502006WL012049
|
MEHRAJ
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810415
|
|
MEHRAJ W/O LATE FAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAHASPUR
|
UT-02-006-049-001/712
(Khushalpur)
|
3502006000NRG24150320240180938
|
15/03/2024
|
NAUSHAD
|
3502006WL012049
|
NAUSHAD
|
00354
|
PUNB0473100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120810413
|
|
MR NOUSHAD NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAHASPUR
|
UT-02-006-049-001/715
(Khushalpur)
|
3502006000NRG24150320240180939
|
15/03/2024
|
SALIMAN
|
3502006WL012049
|
SALIMAN
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120810406
|
|
SALEEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAHASPUR
|
UT-02-006-049-001/724
(Khushalpur)
|
3502006000NRG24150320240180941
|
15/03/2024
|
TABASSUM
|
3502006WL012049
|
TABASSUM
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120810439
|
|
TABASSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAHASPUR
|
UT-02-006-049-001/730
(Khushalpur)
|
3502006000NRG24150320240180942
|
15/03/2024
|
MURSALIN
|
3502006WL012049
|
MURSALIN
|
00354
|
PUNB0473100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120810400
|
|
MURSALEEN S/O ABDUL GAFUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAHASPUR
|
UT-02-006-049-001/735
(Khushalpur)
|
3502006000NRG24150320240180944
|
15/03/2024
|
ANISHA
|
3502006WL012049
|
ANISHA
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810436
|
|
ANEESA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAHASPUR
|
UT-02-006-050-001/402
(Dhaki)
|
3502006000NRG24150320240180864
|
15/03/2024
|
MUKHTIYAR
|
3502006WL012043
|
MUKHTIYAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810388
|
|
MUKHTAYAR & SAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAHASPUR
|
UT-02-006-050-001/402
(Dhaki)
|
3502006000NRG24150320240180865
|
15/03/2024
|
SAMEENA
|
3502006WL012043
|
SAMEENA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810508
|
|
MRS SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAHASPUR
|
UT-02-006-052-001/16
(Atakfarm)
|
3502006000NRG24150320240181055
|
15/03/2024
|
Meera Devi
|
3502006WL012056
|
Meera Devi
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810502
|
|
MIRA W/O HUKAM SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAHASPUR
|
UT-02-006-052-001/318
(Atakfarm)
|
3502006000NRG24150320240181061
|
15/03/2024
|
DINESH KUMAR
|
3502006WL012057
|
DINESH KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810387
|
|
DINESH KUMAR S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAHASPUR
|
UT-02-006-052-001/318
(Atakfarm)
|
3502006000NRG24150320240181062
|
15/03/2024
|
SANTOSH DEVI
|
3502006WL012057
|
SANTOSH DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810426
|
|
SANTOSH DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAHASPUR
|
UT-02-006-052-001/334
(Atakfarm)
|
3502006000NRG24150320240181063
|
15/03/2024
|
AKSHAR SINGH
|
3502006WL012057
|
AKSHAR SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810390
|
|
AKSHAR SINGH & SANDAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAHASPUR
|
UT-02-006-052-001/334
(Atakfarm)
|
3502006000NRG24150320240181064
|
15/03/2024
|
SANDAL KAUR
|
3502006WL012057
|
SANDAL KAUR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810391
|
|
Mrs. SANDAL KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
SAHASPUR
|
UT-02-006-052-001/486
(Atakfarm)
|
3502006000NRG24150320240181049
|
15/03/2024
|
bhola devi
|
3502006WL012055
|
bhola devi
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810385
|
|
BHOLA DEVI W/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAHASPUR
|
UT-02-006-052-001/488
(Atakfarm)
|
3502006000NRG24150320240181070
|
15/03/2024
|
sangeeta joshi
|
3502006WL012058
|
sangeeta joshi
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810319
|
|
SANGEETA JOSHI
|
BANK OF BARODA(606985)
|
|
129
|
SAHASPUR
|
UT-02-006-052-001/489
(Atakfarm)
|
3502006000NRG24150320240181072
|
15/03/2024
|
MALTI DEVI
|
3502006WL012058
|
MALTI DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810428
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
SAHASPUR
|
UT-02-006-052-001/490
(Atakfarm)
|
3502006000NRG24150320240181065
|
15/03/2024
|
JOGENDRA SINGH
|
3502006WL012057
|
JOGENDRA SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810316
|
|
JOGENDRA SINGH S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAHASPUR
|
UT-02-006-052-001/490
(Atakfarm)
|
3502006000NRG24150320240181066
|
15/03/2024
|
PARMITA DEVI
|
3502006WL012057
|
PARMITA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810409
|
|
PARMITA DEVI W/O JOGENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAHASPUR
|
UT-02-006-053-001/119
(Lakshmipur)
|
3502006000NRG24150320240180982
|
15/03/2024
|
SAHINA PARVEEN
|
3502006WL012051
|
SAHINA PARVEEN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810399
|
|
SAHINA PARVEEN W/O RIYASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAHASPUR
|
UT-02-006-053-001/146
(Lakshmipur)
|
3502006000NRG24150320240180878
|
15/03/2024
|
KANHAIYA
|
3502006WL012047
|
KANHAIYA
|
00354
|
PUNB0473100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120810562
|
|
KANHAIYA S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAHASPUR
|
UT-02-006-053-001/147
(Lakshmipur)
|
3502006000NRG24150320240180879
|
15/03/2024
|
LACHHO DEVI
|
3502006WL012047
|
LACHHO DEVI
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810561
|
|
LACHHO DEVI W/O GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
SAHASPUR
|
UT-02-006-053-001/244
(Lakshmipur)
|
3502006000NRG24150320240180881
|
15/03/2024
|
KHURSHIDA
|
3502006WL012047
|
KHURSHIDA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810407
|
|
Mrs. KHURSHIDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
SAHASPUR
|
UT-02-006-053-001/245
(Lakshmipur)
|
3502006000NRG24150320240180883
|
15/03/2024
|
ASMA
|
3502006WL012047
|
ASMA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810405
|
|
ASMA W/O GAYYUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAHASPUR
|
UT-02-006-053-001/249
(Lakshmipur)
|
3502006000NRG24150320240180884
|
15/03/2024
|
KAHAKASHA
|
3502006WL012047
|
KAHAKASHA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810432
|
|
KAHAKASHA W/O ZAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAHASPUR
|
UT-02-006-053-001/303
(Lakshmipur)
|
3502006000NRG24150320240180984
|
15/03/2024
|
SHABNAM
|
3502006WL012051
|
SHABNAM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810433
|
|
SHABNAM
|
INDUSIND BANK(607189)
|
|
139
|
SAHASPUR
|
UT-02-006-053-001/303
(Lakshmipur)
|
3502006000NRG24150320240180983
|
15/03/2024
|
SONU
|
3502006WL012051
|
SONU
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810383
|
|
Mr. SONU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
SAHASPUR
|
UT-02-006-053-001/306
(Lakshmipur)
|
3502006000NRG24150320240180985
|
15/03/2024
|
KHATOON
|
3502006WL012051
|
KHATOON
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810412
|
|
KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAHASPUR
|
UT-02-006-053-001/306
(Lakshmipur)
|
3502006000NRG24150320240180986
|
15/03/2024
|
SHAUKEEN
|
3502006WL012051
|
SHAUKEEN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810392
|
|
Mr. SHAUKIN ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
SAHASPUR
|
UT-02-006-053-001/307
(Lakshmipur)
|
3502006000NRG24150320240180987
|
15/03/2024
|
ABDUL HASAN
|
3502006WL012051
|
ABDUL HASAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810559
|
|
KUM SANIYA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAHASPUR
|
UT-02-006-053-001/307
(Lakshmipur)
|
3502006000NRG24150320240180988
|
15/03/2024
|
BANO
|
3502006WL012051
|
BANO
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810402
|
|
BANOWOABDULHASAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
144
|
SAHASPUR
|
UT-02-006-053-001/370
(Lakshmipur)
|
3502006000NRG24150320240180886
|
15/03/2024
|
JAMASADA
|
3502006WL012047
|
JAMASADA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810497
|
|
JAMSADA W/O AMJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAHASPUR
|
UT-02-006-053-001/385
(Lakshmipur)
|
3502006000NRG24150320240180887
|
15/03/2024
|
GULAM SABIR
|
3502006WL012047
|
GULAM SABIR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810510
|
|
GULAM SABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAHASPUR
|
UT-02-006-053-001/436
(Lakshmipur)
|
3502006000NRG24150320240180890
|
15/03/2024
|
NAGMA
|
3502006WL012047
|
NAGMA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810403
|
|
NAGMA W/O AAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAHASPUR
|
UT-02-006-053-001/446
(Lakshmipur)
|
3502006000NRG24150320240180892
|
15/03/2024
|
MEHMOOD HASAN
|
3502006WL012047
|
MEHMOOD HASAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810318
|
|
MAHAMOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAHASPUR
|
UT-02-006-053-001/446
(Lakshmipur)
|
3502006000NRG24150320240180891
|
15/03/2024
|
MURASHEEDA
|
3502006WL012047
|
MURASHEEDA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810384
|
|
MURSHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAHASPUR
|
UT-02-006-053-001/456
(Lakshmipur)
|
3502006000NRG24150320240180894
|
15/03/2024
|
SAMEER
|
3502006WL012047
|
SAMEER
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810419
|
|
MUHAMMAD SAMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAHASPUR
|
UT-02-006-053-001/460
(Lakshmipur)
|
3502006000NRG24150320240180895
|
15/03/2024
|
IMRAN
|
3502006WL012047
|
IMRAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810395
|
|
IMRAN
|
UCO BANK(607066)
|
|
151
|
SAHASPUR
|
UT-02-006-053-001/462
(Lakshmipur)
|
3502006000NRG24150320240180896
|
15/03/2024
|
KAMLA
|
3502006WL012047
|
KAMLA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810507
|
|
KAMLA W/O SH BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAHASPUR
|
UT-02-006-053-001/465
(Lakshmipur)
|
3502006000NRG24150320240180897
|
15/03/2024
|
SAKKUR AHMED
|
3502006WL012047
|
SAKKUR AHMED
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810317
|
|
SAKKUR AHMED S/O LATE RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAHASPUR
|
UT-02-006-053-001/466
(Lakshmipur)
|
3502006000NRG24150320240180899
|
15/03/2024
|
RAJNI DEVI
|
3502006WL012047
|
RAJNI DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810506
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAHASPUR
|
UT-02-006-053-001/476
(Lakshmipur)
|
3502006000NRG24150320240180900
|
15/03/2024
|
NASRIN
|
3502006WL012047
|
NASRIN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810401
|
|
NASRIN W/O SALIM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAHASPUR
|
UT-02-006-053-001/479
(Lakshmipur)
|
3502006000NRG24150320240180902
|
15/03/2024
|
ISRAN
|
3502006WL012047
|
ISRAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810418
|
|
MOHD ISRAN U/G IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAHASPUR
|
UT-02-006-053-001/484
(Lakshmipur)
|
3502006000NRG24150320240180903
|
15/03/2024
|
Aamir Khan
|
3502006WL012047
|
Aamir Khan
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810417
|
|
AAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAHASPUR
|
UT-02-006-053-001/488
(Lakshmipur)
|
3502006000NRG24150320240180905
|
15/03/2024
|
KISHAN SINGH
|
3502006WL012047
|
KISHAN SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810416
|
|
KISHAN SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAHASPUR
|
UT-02-006-054-001/430
(Rampur Kala)
|
3502006000NRG24150320240180859
|
15/03/2024
|
JINAT
|
3502006WL012041
|
JINAT
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810501
|
|
JINAT W/O IMTIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAHASPUR
|
UT-02-006-054-001/69
(Rampur Kala)
|
3502006000NRG24150320240180860
|
15/03/2024
|
MATLOOB
|
3502006WL012041
|
MATLOOB
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810431
|
|
MATLOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAHASPUR
|
UT-02-006-054-001/69
(Rampur Kala)
|
3502006000NRG24150320240180861
|
15/03/2024
|
SHAKILA
|
3502006WL012041
|
SHAKILA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810408
|
|
SHAKILA W/O MATLOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229080
|
229080
|
|
|
|
|
|
|
|
|
161
|
SAHASPUR
|
UT-02-006-032-002/334
(Kotda Santor)
|
3502006000NRG24150320240180958
|
15/03/2024
|
PRASADI LAL
|
3502006WL012050
|
PRASADI LAL
|
00354
|
PUNB0595500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810448
|
|
PRASADI LAL S/O SHRI TODI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
162
|
SAHASPUR
|
UT-02-006-017-001/315
(Misras Patti)
|
3502006000NRG24150320240180844
|
15/03/2024
|
BALA DEVI
|
3502006WL012040
|
BALA DEVI
|
00354
|
PUNB0779200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120810478
|
|
BALA DEVI W/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAHASPUR
|
UT-02-006-048-001/2106
(Charba)
|
3502006000NRG24150320240181080
|
15/03/2024
|
NAFEESA
|
3502006WL012061
|
NAFEESA
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810477
|
|
NAFISA W/O TAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAHASPUR
|
UT-02-006-048-001/2218
(Charba)
|
3502006000NRG24150320240181081
|
15/03/2024
|
SAHIL
|
3502006WL012061
|
SAHIL
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810480
|
|
SAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAHASPUR
|
UT-02-006-048-001/2277
(Charba)
|
3502006000NRG24150320240180981
|
15/03/2024
|
RESHMA
|
3502006WL012051
|
RESHMA
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810482
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAHASPUR
|
UT-02-006-048-001/2311
(Charba)
|
3502006000NRG24150320240180876
|
15/03/2024
|
SAJIDA PRAVEEN
|
3502006WL012047
|
SAJIDA PRAVEEN
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810479
|
|
SAJIDA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAHASPUR
|
UT-02-006-053-001/490
(Lakshmipur)
|
3502006000NRG24150320240180907
|
15/03/2024
|
SAHISTA
|
3502006WL012047
|
SAHISTA
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810481
|
|
SAHISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
168
|
SAHASPUR
|
UT-02-006-012-001/44
(Chandraoti)
|
3502006000NRG24150320240180748
|
15/03/2024
|
SOVAN SINGH
|
3502006WL012034
|
SOVAN SINGH
|
00354
|
PUNB0800000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810485
|
|
SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAHASPUR
|
UT-02-006-012-001/47
(Chandraoti)
|
3502006000NRG24150320240180749
|
15/03/2024
|
AKASH
|
3502006WL012034
|
AKASH
|
00354
|
PUNB0800000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810487
|
|
AKASH
|
CANARA BANK(508532)
|
|
170
|
SAHASPUR
|
UT-02-006-012-001/61
(Chandraoti)
|
3502006000NRG24150320240180750
|
15/03/2024
|
MEENA JOSHI
|
3502006WL012034
|
MEENA JOSHI
|
00354
|
PUNB0800000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810483
|
|
MEENA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAHASPUR
|
UT-02-006-012-002/62
(Chandraoti)
|
3502006000NRG24150320240180753
|
15/03/2024
|
SUWARI DEVI
|
3502006WL012034
|
SUWARI DEVI
|
00354
|
PUNB0800000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810484
|
|
SUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAHASPUR
|
UT-02-006-012-004/24
(Chandraoti)
|
3502006000NRG24150320240180754
|
15/03/2024
|
ASHOK THAPA
|
3502006WL012034
|
ASHOK THAPA
|
00354
|
PUNB0800000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810491
|
|
ASHOK THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAHASPUR
|
UT-02-006-012-004/24
(Chandraoti)
|
3502006000NRG24150320240180755
|
15/03/2024
|
Durgesh Nandani Thapa
|
3502006WL012034
|
Durgesh Nandani Thapa
|
00354
|
PUNB0800000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810486
|
|
DURGESH NANDANI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
174
|
SAHASPUR
|
UT-02-006-027-001/403
(Rajawala)
|
3502006000NRG24150320240180916
|
15/03/2024
|
Vinod Singh
|
3502006WL012048
|
Vinod Singh
|
00415
|
SBIN0003057
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810339
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
175
|
SAHASPUR
|
UT-02-006-021-001/211
(Kotada Kalyanpur)
|
3502006000NRG24150320240180803
|
15/03/2024
|
RAM SINGH
|
3502006WL012038
|
RAM SINGH
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810522
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
176
|
SAHASPUR
|
UT-02-006-052-001/373
(Atakfarm)
|
3502006000NRG24150320240181069
|
15/03/2024
|
BAGGO DEVI
|
3502006WL012058
|
BAGGO DEVI
|
00415
|
SBIN0010498
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810368
|
|
BAGGO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
177
|
SAHASPUR
|
UT-02-006-012-001/63
(Chandraoti)
|
3502006000NRG24150320240180751
|
15/03/2024
|
RAVINDRA THAKUR
|
3502006WL012034
|
RAVINDRA THAKUR
|
00415
|
SBIN0010631
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810346
|
|
MR RAVINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAHASPUR
|
UT-02-006-012-001/63
(Chandraoti)
|
3502006000NRG24150320240180752
|
15/03/2024
|
URMILA
|
3502006WL012034
|
URMILA
|
00415
|
SBIN0010631
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810347
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
179
|
SAHASPUR
|
UT-02-006-021-001/300
(Kotada Kalyanpur)
|
3502006000NRG24150320240180809
|
15/03/2024
|
GURDAYAL
|
3502006WL012038
|
GURDAYAL
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810518
|
|
MR GURDAYAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAHASPUR
|
UT-02-006-021-001/318
(Kotada Kalyanpur)
|
3502006000NRG24150320240180813
|
15/03/2024
|
SARLA DEVI
|
3502006WL012038
|
SARLA DEVI
|
00415
|
SBIN0014150
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810355
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAHASPUR
|
UT-02-006-023-001/450
(Rampur Bhauwala)
|
3502006000NRG24150320240180911
|
15/03/2024
|
RAJNI DEVI
|
3502006WL012048
|
RAJNI DEVI
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810366
|
|
RAJNI DEVI D/O K S GUNJIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SAHASPUR
|
UT-02-006-047-001/474
(Sahaspur)
|
3502006000NRG24150320240181032
|
15/03/2024
|
Naresh Kumar
|
3502006WL012053
|
Naresh Kumar
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810348
|
|
NARESH PAL S/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
183
|
SAHASPUR
|
UT-02-006-047-001/508
(Sahaspur)
|
3502006000NRG24150320240180977
|
15/03/2024
|
Marjeena
|
3502006WL012051
|
Marjeena
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810524
|
|
MRS MARAJEENA WO RAMAJAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAHASPUR
|
UT-02-006-047-001/510
(Sahaspur)
|
3502006000NRG24150320240181033
|
15/03/2024
|
Aasiya
|
3502006WL012053
|
Aasiya
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120810525
|
|
AASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAHASPUR
|
UT-02-006-047-001/860
(Sahaspur)
|
3502006000NRG24150320240181044
|
15/03/2024
|
JAI CHAND
|
3502006WL012054
|
JAI CHAND
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810367
|
|
MR JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAHASPUR
|
UT-02-006-047-001/860
(Sahaspur)
|
3502006000NRG24150320240181045
|
15/03/2024
|
KUSUM DEVI
|
3502006WL012054
|
KUSUM DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810349
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAHASPUR
|
UT-02-006-048-001/2290
(Charba)
|
3502006000NRG24150320240180875
|
15/03/2024
|
Sehrun Praveen
|
3502006WL012047
|
Sehrun Praveen
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120810511
|
|
SEHRUN PRAVEEN D/O MOHAMMAD SHOUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SAHASPUR
|
UT-02-006-048-001/857
(Charba)
|
3502006000NRG24150320240180867
|
15/03/2024
|
MOHD SALAM
|
3502006WL012044
|
MOHD SALAM
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810351
|
|
MR MOHD SALAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAHASPUR
|
UT-02-006-049-001/736
(Khushalpur)
|
3502006000NRG24150320240180945
|
15/03/2024
|
TASLEEM
|
3502006WL012049
|
TASLEEM
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810350
|
|
TASLIMAHMADSOABDURGAFUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
190
|
SAHASPUR
|
UT-02-006-050-001/141
(Dhaki)
|
3502006000NRG24150320240181084
|
15/03/2024
|
UMARDEEN UMARDEEN
|
3502006WL012063
|
UMARDEEN UMARDEEN
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810379
|
|
MR UMARDEEN UMARDEEN
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAHASPUR
|
UT-02-006-052-001/96
(Atakfarm)
|
3502006000NRG24150320240181060
|
15/03/2024
|
BALDEV SINGH
|
3502006WL012056
|
BALDEV SINGH
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120810526
|
|
BALDEV SINGH S/O BANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SAHASPUR
|
UT-02-006-053-001/316
(Lakshmipur)
|
3502006000NRG24150320240180885
|
15/03/2024
|
ASMEEN
|
3502006WL012047
|
ASMEEN
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810352
|
|
MRS ASMEEN
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAHASPUR
|
UT-02-006-053-001/450
(Lakshmipur)
|
3502006000NRG24150320240180893
|
15/03/2024
|
SALIM
|
3502006WL012047
|
SALIM
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810523
|
|
SALEEM S/O MR SAHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
194
|
SAHASPUR
|
UT-02-006-053-001/477
(Lakshmipur)
|
3502006000NRG24150320240180901
|
15/03/2024
|
WASEEM AHMAD
|
3502006WL012047
|
WASEEM AHMAD
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810378
|
|
Mr. WASEEM AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
SAHASPUR
|
UT-02-006-053-001/488
(Lakshmipur)
|
3502006000NRG24150320240180906
|
15/03/2024
|
ANITA
|
3502006WL012047
|
ANITA
|
00415
|
SBIN0014150
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810354
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAHASPUR
|
UT-02-006-054-001/14
(Rampur Kala)
|
3502006000NRG24150320240180858
|
15/03/2024
|
AISHA
|
3502006WL012041
|
AISHA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810513
|
|
MRS AISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
197
|
SAHASPUR
|
UT-02-006-052-001/492
(Atakfarm)
|
3502006000NRG24150320240181067
|
15/03/2024
|
PAWAN KUMAR BHARDWAJ
|
3502006WL012057
|
PAWAN KUMAR BHARDWAJ
|
00462
|
UCBA0002766
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810345
|
|
PAWAN KUMAR BHARDWAJ
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SAHASPUR
|
UT-02-006-052-001/493
(Atakfarm)
|
3502006000NRG24150320240181073
|
15/03/2024
|
JAI BAHADUR THAPA
|
3502006WL012058
|
JAI BAHADUR THAPA
|
00462
|
UCBA0002766
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810344
|
|
JAI BAHADUR THAPA SO DAL BAHADUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
199
|
SAHASPUR
|
UT-02-006-019-001/116
(Kanswali Kothari)
|
3502006000NRG24150320240181076
|
15/03/2024
|
BALBEER
|
3502006WL012060
|
BALBEER
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810529
|
|
Mr. BALVEER . S/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
SAHASPUR
|
UT-02-006-019-001/31
(Kanswali Kothari)
|
3502006000NRG24150320240181078
|
15/03/2024
|
SHER SINGH
|
3502006WL012060
|
SHER SINGH
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810528
|
|
SHER SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SAHASPUR
|
UT-02-006-019-001/330
(Kanswali Kothari)
|
3502006000NRG24150320240181079
|
15/03/2024
|
MAHAVEER SINGH NEGI
|
3502006WL012060
|
MAHAVEER SINGH NEGI
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810527
|
|
MAHAVEER SINGH NEGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
202
|
SAHASPUR
|
UT-02-006-040-001/348
(Jhajra)
|
3502006000NRG24150320240180969
|
15/03/2024
|
YASHODA
|
3502006WL012050
|
YASHODA
|
00462
|
UCBA0003342
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810353
|
|
YASHODA WO DEEPAK KUMAR
|
UCO BANK(607066)
|
|
203
|
SAHASPUR
|
UT-02-006-040-001/393
(Jhajra)
|
3502006000NRG24150320240180972
|
15/03/2024
|
ARUNA KUMARI
|
3502006WL012050
|
ARUNA KUMARI
|
00462
|
UCBA0003342
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120810521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
204
|
SAHASPUR
|
UT-02-006-021-001/452
(Kotada Kalyanpur)
|
3502006000NRG24150320240180817
|
15/03/2024
|
RUBY
|
3502006WL012038
|
RUBY
|
00468
|
UBIN0534251
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810362
|
|
RUBY WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SAHASPUR
|
UT-02-006-021-001/66
(Kotada Kalyanpur)
|
3502006000NRG24150320240180818
|
15/03/2024
|
BALA DEVI
|
3502006WL012038
|
BALA DEVI
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810361
|
|
BALA DEVI WO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SAHASPUR
|
UT-02-006-021-001/81
(Kotada Kalyanpur)
|
3502006000NRG24150320240180819
|
15/03/2024
|
DEVENDRA SINGH
|
3502006WL012038
|
DEVENDRA SINGH
|
00468
|
UBIN0534251
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810364
|
|
DEVENDRA SINGH S/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SAHASPUR
|
UT-02-006-047-001/1435
(Sahaspur)
|
3502006000NRG24150320240180873
|
15/03/2024
|
SUNDARI BALA
|
3502006WL012047
|
SUNDARI BALA
|
00468
|
UBIN0534251
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810359
|
|
SUNDARI BALA W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SAHASPUR
|
UT-02-006-047-001/781
(Sahaspur)
|
3502006000NRG24150320240180874
|
15/03/2024
|
RUKHSANA
|
3502006WL012047
|
RUKHSANA
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810516
|
|
RUKHSANA W/O MOHD. IKRAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
SAHASPUR
|
UT-02-006-049-001/144
(Khushalpur)
|
3502006000NRG24150320240180868
|
15/03/2024
|
IMRANA
|
3502006WL012045
|
IMRANA
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810365
|
|
IMRANA WO MUKKRRAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
SAHASPUR
|
UT-02-006-050-001/141
(Dhaki)
|
3502006000NRG24150320240181085
|
15/03/2024
|
MEENA BEGAM
|
3502006WL012063
|
MEENA BEGAM
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810363
|
|
MEENA BEGAM W/O UMAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SAHASPUR
|
UT-02-006-052-001/16
(Atakfarm)
|
3502006000NRG24150320240181054
|
15/03/2024
|
HUKAM SINGH
|
3502006WL012056
|
HUKAM SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810360
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SAHASPUR
|
UT-02-006-052-001/324
(Atakfarm)
|
3502006000NRG24150320240181057
|
15/03/2024
|
FOJEE RAM
|
3502006WL012056
|
FOJEE RAM
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810517
|
|
FOJEE RAM S/O BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
SAHASPUR
|
UT-02-006-052-001/485
(Atakfarm)
|
3502006000NRG24150320240181047
|
15/03/2024
|
RAM KISHAN
|
3502006WL012055
|
RAM KISHAN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810357
|
|
RAM KISHAN S/O.SH.MALLI RAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
SAHASPUR
|
UT-02-006-052-001/485
(Atakfarm)
|
3502006000NRG24150320240181048
|
15/03/2024
|
Sunita devi
|
3502006WL012055
|
Sunita devi
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810358
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
215
|
SAHASPUR
|
UT-02-006-052-001/92
(Atakfarm)
|
3502006000NRG24150320240181053
|
15/03/2024
|
KAPALO DEVI
|
3502006WL012055
|
KAPALO DEVI
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810514
|
|
KAPALO DEVI W/O GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
SAHASPUR
|
UT-02-006-053-001/239
(Lakshmipur)
|
3502006000NRG24150320240180880
|
15/03/2024
|
SHAHANAJ
|
3502006WL012047
|
SHAHANAJ
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810515
|
|
SHAHANAJ W/O GALIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
217
|
SAHASPUR
|
UT-02-006-017-001/372
(Misras Patti)
|
3502006000NRG24150320240180846
|
15/03/2024
|
NARAYAN SINGH
|
3502006WL012040
|
NARAYAN SINGH
|
00468
|
UBIN0556459
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810446
|
|
NARAYAN SINGH S/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
218
|
SAHASPUR
|
UT-02-006-032-002/197
(Kotda Santor)
|
3502006000NRG24150320240180951
|
15/03/2024
|
CHANDERBHAN
|
3502006WL012050
|
CHANDERBHAN
|
00468
|
UBIN0560260
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810449
|
|
CHANDRABHNA SO NAKLU
|
BANK OF BARODA(606985)
|
|
219
|
SAHASPUR
|
UT-02-006-032-002/280
(Kotda Santor)
|
3502006000NRG24150320240180955
|
15/03/2024
|
SUNDER LAL
|
3502006WL012050
|
SUNDER LAL
|
00468
|
UBIN0560260
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810495
|
|
SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
220
|
SAHASPUR
|
UT-02-006-017-001/152
(Misras Patti)
|
3502006000NRG24150320240180837
|
15/03/2024
|
SATYA SINGH
|
3502006WL012040
|
SATYA SINGH
|
00468
|
UBIN0569275
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810453
|
|
SATYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
SAHASPUR
|
UT-02-006-017-001/158
(Misras Patti)
|
3502006000NRG24150320240180841
|
15/03/2024
|
ROSHAN SINGH
|
3502006WL012040
|
ROSHAN SINGH
|
00468
|
UBIN0569275
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810494
|
|
ROSHAN SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SAHASPUR
|
UT-02-006-017-001/372
(Misras Patti)
|
3502006000NRG24150320240180847
|
15/03/2024
|
KALA DEVI
|
3502006WL012040
|
KALA DEVI
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810460
|
|
KALA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SAHASPUR
|
UT-02-006-017-001/414
(Misras Patti)
|
3502006000NRG24150320240180851
|
15/03/2024
|
PRAKASH KUMAR
|
3502006WL012040
|
PRAKASH KUMAR
|
00468
|
UBIN0569275
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120810459
|
|
PRAKASH KUMAR SO GAJENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SAHASPUR
|
UT-02-006-017-001/65
(Misras Patti)
|
3502006000NRG24150320240180854
|
15/03/2024
|
RAVINDER SINGH
|
3502006WL012040
|
RAVINDER SINGH
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810493
|
|
RAVINDER SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SAHASPUR
|
UT-02-006-021-001/22
(Kotada Kalyanpur)
|
3502006000NRG24150320240180805
|
15/03/2024
|
RAJENDRA PRASAD DABRAL
|
3502006WL012038
|
RAJENDRA PRASAD DABRAL
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810455
|
|
RAJENDRA PRASAD DABRAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
SAHASPUR
|
UT-02-006-021-001/22
(Kotada Kalyanpur)
|
3502006000NRG24150320240180806
|
15/03/2024
|
SHASHI DEVI
|
3502006WL012038
|
SHASHI DEVI
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810456
|
|
SHASHI DEVI WO RAJENDER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
227
|
SAHASPUR
|
UT-02-006-021-002/102
(Kotada Kalyanpur)
|
3502006000NRG24150320240180822
|
15/03/2024
|
POOJA
|
3502006WL012038
|
POOJA
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810457
|
|
POOJA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SAHASPUR
|
UT-02-006-023-001/4202
(Rampur Bhauwala)
|
3502006000NRG24150320240180910
|
15/03/2024
|
MANJU RAWAT
|
3502006WL012048
|
MANJU RAWAT
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810458
|
|
MANJU RAWAT WO ARVIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SAHASPUR
|
UT-02-006-027-001/332
(Rajawala)
|
3502006000NRG24150320240180913
|
15/03/2024
|
SAPANA DIMRI
|
3502006WL012048
|
SAPANA DIMRI
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810452
|
|
SAPANA P DIMRI
|
UNION BANK OF INDIA(508500)
|
|
230
|
SAHASPUR
|
UT-02-006-027-001/405
(Rajawala)
|
3502006000NRG24150320240180917
|
15/03/2024
|
Neelam
|
3502006WL012048
|
Neelam
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810461
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
SAHASPUR
|
UT-02-006-027-001/408
(Rajawala)
|
3502006000NRG24150320240180918
|
15/03/2024
|
Shankar Singh Bisht
|
3502006WL012048
|
Shankar Singh Bisht
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810451
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAHASPUR
|
UT-02-006-027-001/409
(Rajawala)
|
3502006000NRG24150320240180919
|
15/03/2024
|
Rakhi Bhandari
|
3502006WL012048
|
Rakhi Bhandari
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810454
|
|
RAKHI BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
233
|
SAHASPUR
|
UT-02-006-027-001/378
(Rajawala)
|
3502006000NRG24150320240180914
|
15/03/2024
|
REKHA DEVI
|
3502006WL012048
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120810464
|
|
Mrs. REKHA DEVI W/O SHRI VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
SAHASPUR
|
UT-02-006-040-001/313
(Jhajra)
|
3502006000NRG24150320240180964
|
15/03/2024
|
PAPPU KUMAR
|
3502006WL012050
|
PAPPU KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120810381
|
|
Mr. PAPPU KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
SAHASPUR
|
UT-02-006-047-001/1178
(Sahaspur)
|
3502006000NRG24150320240181037
|
15/03/2024
|
VASEELA
|
3502006WL012054
|
VASEELA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120810467
|
|
Mrs. VASEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
SAHASPUR
|
UT-02-006-047-001/1435
(Sahaspur)
|
3502006000NRG24150320240180872
|
15/03/2024
|
OM PRAKASH
|
3502006WL012047
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810356
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAHASPUR
|
UT-02-006-047-001/1457
(Sahaspur)
|
3502006000NRG24150320240181040
|
15/03/2024
|
ANITA
|
3502006WL012054
|
ANITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810476
|
|
ANITA YADAV W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SAHASPUR
|
UT-02-006-047-001/505
(Sahaspur)
|
3502006000NRG24150320240180975
|
15/03/2024
|
Muhammad Suhail
|
3502006WL012051
|
Muhammad Suhail
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810474
|
|
MOHD SUHAIL SO NASEEM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SAHASPUR
|
UT-02-006-047-001/509
(Sahaspur)
|
3502006000NRG24150320240180978
|
15/03/2024
|
MOHD SHARIK
|
3502006WL012051
|
MOHD SHARIK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810469
|
|
Mr. MUHAMMAD SHARIK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
SAHASPUR
|
UT-02-006-047-001/511
(Sahaspur)
|
3502006000NRG24150320240180980
|
15/03/2024
|
MUSARAT PARVEEN
|
3502006WL012051
|
MUSARAT PARVEEN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810473
|
|
MUSARAT PARVEEN W/O GULFAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SAHASPUR
|
UT-02-006-047-001/860
(Sahaspur)
|
3502006000NRG24150320240181046
|
15/03/2024
|
SWATI KUMARI
|
3502006WL012054
|
SWATI KUMARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810471
|
|
Ms. SWATI KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
SAHASPUR
|
UT-02-006-050-001/566
(Dhaki)
|
3502006000NRG24150320240180877
|
15/03/2024
|
SHABANAM
|
3502006WL012047
|
SHABANAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120810465
|
|
Mrs. SHABNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
SAHASPUR
|
UT-02-006-052-001/324
(Atakfarm)
|
3502006000NRG24150320240181058
|
15/03/2024
|
NIRMALA DEVI
|
3502006WL012056
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810466
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
SAHASPUR
|
UT-02-006-052-001/489
(Atakfarm)
|
3502006000NRG24150320240181071
|
15/03/2024
|
SOHAN SINGH
|
3502006WL012058
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810468
|
|
SOHAN SINGH S/O SHRI. DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SAHASPUR
|
UT-02-006-053-001/404
(Lakshmipur)
|
3502006000NRG24150320240180888
|
15/03/2024
|
IRSHAD
|
3502006WL012047
|
IRSHAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810470
|
|
Mr. IRSHAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
SAHASPUR
|
UT-02-006-053-001/419
(Lakshmipur)
|
3502006000NRG24150320240180889
|
15/03/2024
|
KAVITA NARAYAN SHENDE
|
3502006WL012047
|
KAVITA NARAYAN SHENDE
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810472
|
|
Mrs. KAVITA NARAYAN SHENDE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
SAHASPUR
|
UT-02-006-053-001/465
(Lakshmipur)
|
3502006000NRG24150320240180898
|
15/03/2024
|
Mu aasif
|
3502006WL012047
|
Mu aasif
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810475
|
|
Mr. Mu Aasif
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
SAHASPUR
|
UT-02-006-054-001/14
(Rampur Kala)
|
3502006000NRG24150320240180857
|
15/03/2024
|
Munni
|
3502006WL012041
|
Munni
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810382
|
|
Mrs. MUNNI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
249
|
SAHASPUR
|
UT-02-006-053-001/487
(Lakshmipur)
|
3502006000NRG24150320240180904
|
15/03/2024
|
FURKAN
|
3502006WL012047
|
FURKAN
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120810450
|
|
Furkan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
652970
|
652970
|
|
|
|
|
|
|
|