|
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-02-006-027-001/371
(Rajawala)
|
3502006000NRG24150220240168353
|
15/02/2024
|
LAKKI
|
3502006WL010948
|
LAKKI
|
00303
|
NTBL0BHW150
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223165
|
|
LAKKI S/O ILAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-021-002/102
(Kotada Kalyanpur)
|
3502006000NRG24150220240168421
|
15/02/2024
|
SURAT SINGH
|
3502006WL010959
|
SURAT SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223155
|
|
SURATSINGHSOSHGULABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
SAHASPUR
|
UT-02-006-022-001/10
(Tilwadi)
|
3502006000NRG24150220240168406
|
15/02/2024
|
GEETA RAM
|
3502006WL010958
|
GEETA RAM
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223147
|
|
GEETA RAM S/O NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-022-001/10
(Tilwadi)
|
3502006000NRG24150220240168407
|
15/02/2024
|
REKHA DEVI
|
3502006WL010958
|
REKHA DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223150
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
SAHASPUR
|
UT-02-006-022-001/107
(Tilwadi)
|
3502006000NRG24150220240168408
|
15/02/2024
|
JAI SINGH
|
3502006WL010958
|
JAI SINGH
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223151
|
|
JAI SINGH S/O MITHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-022-001/107
(Tilwadi)
|
3502006000NRG24150220240168409
|
15/02/2024
|
RAVITA DEVI
|
3502006WL010958
|
RAVITA DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223149
|
|
RAVITA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-022-001/11
(Tilwadi)
|
3502006000NRG24150220240168410
|
15/02/2024
|
DAVINDER SINGH
|
3502006WL010958
|
DAVINDER SINGH
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223143
|
|
DAVINDER SINGH & MRS. ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-022-001/124
(Tilwadi)
|
3502006000NRG24150220240168412
|
15/02/2024
|
USHA DEVI
|
3502006WL010958
|
USHA DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223160
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-022-001/18
(Tilwadi)
|
3502006000NRG24150220240168414
|
15/02/2024
|
MAMTA DEVI
|
3502006WL010958
|
MAMTA DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223136
|
|
MAMTA DEVI WO KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAHASPUR
|
UT-02-006-022-001/191
(Tilwadi)
|
3502006000NRG24150220240168415
|
15/02/2024
|
RAJAN
|
3502006WL010958
|
RAJAN
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223157
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHASPUR
|
UT-02-006-022-001/191
(Tilwadi)
|
3502006000NRG24150220240168416
|
15/02/2024
|
RUPA DEVI
|
3502006WL010958
|
RUPA DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223156
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
SAHASPUR
|
UT-02-006-022-001/55
(Tilwadi)
|
3502006000NRG24150220240168419
|
15/02/2024
|
MUNNI DEVI
|
3502006WL010958
|
MUNNI DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223161
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-022-001/55
(Tilwadi)
|
3502006000NRG24150220240168418
|
15/02/2024
|
VIJAY SINGH
|
3502006WL010958
|
VIJAY SINGH
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223142
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-023-001/4180
(Rampur Bhauwala)
|
3502006000NRG24150220240168329
|
15/02/2024
|
POONAM DEVI KATHAIT
|
3502006WL010947
|
POONAM DEVI KATHAIT
|
00354
|
PUNB0110100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223153
|
|
POONAM DEVI KATHAIT W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-023-001/4183
(Rampur Bhauwala)
|
3502006000NRG24150220240168331
|
15/02/2024
|
LAXMI NEGI
|
3502006WL010947
|
LAXMI NEGI
|
00354
|
PUNB0110100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223137
|
|
LAXMI NEGI W/O RAMESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-023-001/4189
(Rampur Bhauwala)
|
3502006000NRG24150220240168332
|
15/02/2024
|
Deepa negi
|
3502006WL010947
|
Deepa negi
|
00354
|
PUNB0110100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223144
|
|
Mrs. DEEPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
SAHASPUR
|
UT-02-006-027-001/132
(Rajawala)
|
3502006000NRG24150220240168337
|
15/02/2024
|
BABLI DEVI
|
3502006WL010948
|
BABLI DEVI
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223154
|
|
BABLI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-027-001/132
(Rajawala)
|
3502006000NRG24150220240168336
|
15/02/2024
|
SATPAL SINGH
|
3502006WL010948
|
SATPAL SINGH
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223146
|
|
SATPAL SO BHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAHASPUR
|
UT-02-006-027-001/134
(Rajawala)
|
3502006000NRG24150220240168339
|
15/02/2024
|
MONIKA
|
3502006WL010948
|
MONIKA
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223158
|
|
MONIKA W/O NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-027-001/134
(Rajawala)
|
3502006000NRG24150220240168338
|
15/02/2024
|
Nagender Pal
|
3502006WL010948
|
Nagender Pal
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223141
|
|
NAGENDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHASPUR
|
UT-02-006-027-001/15
(Rajawala)
|
3502006000NRG24150220240168341
|
15/02/2024
|
PARVESH PAL
|
3502006WL010948
|
PARVESH PAL
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223164
|
|
PRAVESH PAL S/O NAIN SINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-027-001/309
(Rajawala)
|
3502006000NRG24150220240168343
|
15/02/2024
|
SAROJ BALA
|
3502006WL010948
|
SAROJ BALA
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223138
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHASPUR
|
UT-02-006-027-001/310
(Rajawala)
|
3502006000NRG24150220240168344
|
15/02/2024
|
ARCHANA PAL
|
3502006WL010948
|
ARCHANA PAL
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223152
|
|
ARCHANA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHASPUR
|
UT-02-006-027-001/312
(Rajawala)
|
3502006000NRG24150220240168345
|
15/02/2024
|
DEEPA PAL
|
3502006WL010948
|
DEEPA PAL
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223159
|
|
DEEPA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-027-001/313
(Rajawala)
|
3502006000NRG24150220240168346
|
15/02/2024
|
BEENA SATI
|
3502006WL010948
|
BEENA SATI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223148
|
|
BEENA SATI W/O RAJESH SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-027-001/322
(Rajawala)
|
3502006000NRG24150220240168348
|
15/02/2024
|
SANDEEP PAL
|
3502006WL010948
|
SANDEEP PAL
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223162
|
|
SANDEEP PAL S/O GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAHASPUR
|
UT-02-006-027-001/369
(Rajawala)
|
3502006000NRG24150220240168351
|
15/02/2024
|
KISHAN
|
3502006WL010948
|
KISHAN
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223145
|
|
KISHAN SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-027-001/398
(Rajawala)
|
3502006000NRG24150220240168357
|
15/02/2024
|
Vinod Kumar
|
3502006WL010948
|
Vinod Kumar
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223163
|
|
VINOD KUMAR S/O SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-050-001/278
(Dhaki)
|
3502006000NRG24150220240168379
|
15/02/2024
|
JAVED HASAN
|
3502006WL010955
|
JAVED HASAN
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223132
|
|
JAVED HASAN SO MATLOOB HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-050-001/389
(Dhaki)
|
3502006000NRG24150220240168384
|
15/02/2024
|
Aasif
|
3502006WL010955
|
Aasif
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223128
|
|
ASIF S/O SH PHOOL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-050-001/454
(Dhaki)
|
3502006000NRG24150220240168385
|
15/02/2024
|
GULFASHA
|
3502006WL010955
|
GULFASHA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223131
|
|
GULFASHA W/O MOHD RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-050-001/461
(Dhaki)
|
3502006000NRG24150220240168386
|
15/02/2024
|
IMRANA
|
3502006WL010955
|
IMRANA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223139
|
|
IMRANA W/O AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-050-001/462
(Dhaki)
|
3502006000NRG24150220240168387
|
15/02/2024
|
VARISA
|
3502006WL010955
|
VARISA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223173
|
|
KURBAN ALI & VARISA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-050-001/464
(Dhaki)
|
3502006000NRG24150220240168388
|
15/02/2024
|
SAKINA
|
3502006WL010955
|
SAKINA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223130
|
|
SAKINA WO RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-050-001/466
(Dhaki)
|
3502006000NRG24150220240168389
|
15/02/2024
|
MEHAROOHNISHA
|
3502006WL010955
|
MEHAROOHNISHA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223174
|
|
MEHAROOHNISHA WO TALIM HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-050-001/510
(Dhaki)
|
3502006000NRG24150220240168390
|
15/02/2024
|
SALMA
|
3502006WL010955
|
SALMA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223177
|
|
SALMA W/O IMTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-050-001/555
(Dhaki)
|
3502006000NRG24150220240168391
|
15/02/2024
|
AFSANA
|
3502006WL010955
|
AFSANA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223175
|
|
AFSANA W/O ILTAF
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-050-001/558
(Dhaki)
|
3502006000NRG24150220240168392
|
15/02/2024
|
FIROJA
|
3502006WL010955
|
FIROJA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223127
|
|
FIROJA W/O MATIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-050-001/564
(Dhaki)
|
3502006000NRG24150220240168393
|
15/02/2024
|
SAHIL
|
3502006WL010955
|
SAHIL
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223176
|
|
MO. SAHIL U/G MURSHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-050-001/593
(Dhaki)
|
3502006000NRG24150220240168394
|
15/02/2024
|
MEHRAJ BANO
|
3502006WL010955
|
MEHRAJ BANO
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223178
|
|
MEHRAJ BANODODILSHADAHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-050-001/80
(Dhaki)
|
3502006000NRG24150220240168395
|
15/02/2024
|
ISRANA
|
3502006WL010955
|
ISRANA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223129
|
|
ISRANA D/O TALIM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-050-001/81
(Dhaki)
|
3502006000NRG24150220240168396
|
15/02/2024
|
SHABNAM
|
3502006WL010955
|
SHABNAM
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223179
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-027-001/400
(Rajawala)
|
3502006000NRG24150220240168361
|
15/02/2024
|
DEEPAK
|
3502006WL010948
|
DEEPAK
|
00415
|
SBIN0010498
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223172
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
44
|
SAHASPUR
|
UT-02-006-022-001/18
(Tilwadi)
|
3502006000NRG24150220240168413
|
15/02/2024
|
KRIPAL SINGH
|
3502006WL010958
|
KRIPAL SINGH
|
00415
|
SBIN0014150
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223135
|
|
KRIPAL SINGH SO MAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAHASPUR
|
UT-02-006-050-001/307
(Dhaki)
|
3502006000NRG24150220240168381
|
15/02/2024
|
SHABNAM
|
3502006WL010955
|
SHABNAM
|
00415
|
SBIN0014150
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223171
|
|
SHABNAM W/O ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-050-001/336
(Dhaki)
|
3502006000NRG24150220240168382
|
15/02/2024
|
IKHLAK
|
3502006WL010955
|
IKHLAK
|
00415
|
SBIN0014150
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223170
|
|
MR MOHD IKHLAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHASPUR
|
UT-02-006-050-001/81
(Dhaki)
|
3502006000NRG24150220240168397
|
15/02/2024
|
HAMEEDA
|
3502006WL010955
|
HAMEEDA
|
00415
|
SBIN0014150
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223168
|
|
MRS HAMEEDA WO FURKAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
48
|
SAHASPUR
|
UT-02-006-027-001/368
(Rajawala)
|
3502006000NRG24150220240168350
|
15/02/2024
|
SATYAPAL
|
3502006WL010948
|
SATYAPAL
|
00462
|
UCBA0002766
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223166
|
|
SATYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHASPUR
|
UT-02-006-027-001/371
(Rajawala)
|
3502006000NRG24150220240168354
|
15/02/2024
|
HARPRIT KAUR
|
3502006WL010948
|
HARPRIT KAUR
|
00462
|
UCBA0002766
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223167
|
|
HARPRIT KAUR WO LUCKY DHIMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
50
|
SAHASPUR
|
UT-02-006-050-001/194
(Dhaki)
|
3502006000NRG24150220240168376
|
15/02/2024
|
AYUB
|
3502006WL010955
|
AYUB
|
00468
|
UBIN0534251
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223134
|
|
AYUB HASAN S/O SABIR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAHASPUR
|
UT-02-006-050-001/307
(Dhaki)
|
3502006000NRG24150220240168380
|
15/02/2024
|
ISARAR
|
3502006WL010955
|
ISARAR
|
00468
|
UBIN0534251
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223133
|
|
ISRAAR S/O IRSHAAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-050-001/336
(Dhaki)
|
3502006000NRG24150220240168383
|
15/02/2024
|
RAHILA
|
3502006WL010955
|
RAHILA
|
00468
|
UBIN0534251
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223169
|
|
RAHILA W/O IKHLAQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
53
|
SAHASPUR
|
UT-02-006-021-002/102
(Kotada Kalyanpur)
|
3502006000NRG24150220240168422
|
15/02/2024
|
POOJA
|
3502006WL010959
|
POOJA
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223113
|
|
POOJA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-022-001/124
(Tilwadi)
|
3502006000NRG24150220240168411
|
15/02/2024
|
NARESH KUMAR
|
3502006WL010958
|
NARESH KUMAR
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223116
|
|
NARESH KUMAR SO SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAHASPUR
|
UT-02-006-022-001/217
(Tilwadi)
|
3502006000NRG24150220240168417
|
15/02/2024
|
ANITA DEVI
|
3502006WL010958
|
ANITA DEVI
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223108
|
|
ANITA DAVI W/O DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-022-001/56
(Tilwadi)
|
3502006000NRG24150220240168420
|
15/02/2024
|
SUNITA
|
3502006WL010958
|
SUNITA
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223109
|
|
SUNITA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAHASPUR
|
UT-02-006-023-001/4175
(Rampur Bhauwala)
|
3502006000NRG24150220240168326
|
15/02/2024
|
ARUNA KANDWAL
|
3502006WL010947
|
ARUNA KANDWAL
|
00468
|
UBIN0569275
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223107
|
|
ARUNA KANDWAL W/O SHOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHASPUR
|
UT-02-006-023-001/4178
(Rampur Bhauwala)
|
3502006000NRG24150220240168327
|
15/02/2024
|
YASHODA DEVI
|
3502006WL010947
|
YASHODA DEVI
|
00468
|
UBIN0569275
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223104
|
|
YASHODA DEVI W/O RAKESH DHOUNDIYAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAHASPUR
|
UT-02-006-023-001/4179
(Rampur Bhauwala)
|
3502006000NRG24150220240168328
|
15/02/2024
|
MILAN KATHAIT
|
3502006WL010947
|
MILAN KATHAIT
|
00468
|
UBIN0569275
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223111
|
|
MR MILAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHASPUR
|
UT-02-006-023-001/4190
(Rampur Bhauwala)
|
3502006000NRG24150220240168333
|
15/02/2024
|
Renu Pokhriyal
|
3502006WL010947
|
Renu Pokhriyal
|
00468
|
UBIN0569275
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223180
|
|
RENU POKHRIYAL WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAHASPUR
|
UT-02-006-023-001/4192
(Rampur Bhauwala)
|
3502006000NRG24150220240168334
|
15/02/2024
|
Deepa Rawat
|
3502006WL010947
|
Deepa Rawat
|
00468
|
UBIN0569275
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223110
|
|
DEEPA RAWAT WO PRADEEP RAWAT
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAHASPUR
|
UT-02-006-023-001/4193
(Rampur Bhauwala)
|
3502006000NRG24150220240168335
|
15/02/2024
|
Yogita Kestwal
|
3502006WL010947
|
Yogita Kestwal
|
00468
|
UBIN0569275
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223112
|
|
YOGITA KESHTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHASPUR
|
UT-02-006-027-001/15
(Rajawala)
|
3502006000NRG24150220240168340
|
15/02/2024
|
NAIN SINGH
|
3502006WL010948
|
NAIN SINGH
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223118
|
|
NAIN SINGHS/O JEEVAN SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-027-001/248
(Rajawala)
|
3502006000NRG24150220240168342
|
15/02/2024
|
POOJA MAMGAIN
|
3502006WL010948
|
POOJA MAMGAIN
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223140
|
|
POOJA MAMGAIN WO H P MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAHASPUR
|
UT-02-006-027-001/320
(Rajawala)
|
3502006000NRG24150220240168347
|
15/02/2024
|
SARASWATI NEGI
|
3502006WL010948
|
SARASWATI NEGI
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223106
|
|
SARASWATI NEGI W/O SHIBBU NEGI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAHASPUR
|
UT-02-006-027-001/331
(Rajawala)
|
3502006000NRG24150220240168349
|
15/02/2024
|
NEELAM DIMRI
|
3502006WL010948
|
NEELAM DIMRI
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223117
|
|
NEELAM DIMRI WO NEERAJ DIMRI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAHASPUR
|
UT-02-006-027-001/369
(Rajawala)
|
3502006000NRG24150220240168352
|
15/02/2024
|
PAVITRA DEVI
|
3502006WL010948
|
PAVITRA DEVI
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223114
|
|
PAVITRA DEVI WO KISAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAHASPUR
|
UT-02-006-027-001/374
(Rajawala)
|
3502006000NRG24150220240168355
|
15/02/2024
|
POONAM DEVI
|
3502006WL010948
|
POONAM DEVI
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223115
|
|
POONAM DEVI WO ILAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAHASPUR
|
UT-02-006-027-001/397
(Rajawala)
|
3502006000NRG24150220240168356
|
15/02/2024
|
SUDHEER PAL
|
3502006WL010948
|
SUDHEER PAL
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223105
|
|
SUDHEER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHASPUR
|
UT-02-006-027-001/400
(Rajawala)
|
3502006000NRG24150220240168360
|
15/02/2024
|
HEMLATA DEVI
|
3502006WL010948
|
HEMLATA DEVI
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223124
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
71
|
SAHASPUR
|
UT-02-006-023-001/4182
(Rampur Bhauwala)
|
3502006000NRG24150220240168330
|
15/02/2024
|
RAKHI NEGI
|
3502006WL010947
|
RAKHI NEGI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223119
|
|
RAVINDRA SINGH NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SAHASPUR
|
UT-02-006-027-001/399
(Rajawala)
|
3502006000NRG24150220240168358
|
15/02/2024
|
BABU SINGH
|
3502006WL010948
|
BABU SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223121
|
|
BABU SINGH S/0 SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHASPUR
|
UT-02-006-027-001/399
(Rajawala)
|
3502006000NRG24150220240168359
|
15/02/2024
|
PUSHPA DEVI
|
3502006WL010948
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223123
|
|
PUSPA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHASPUR
|
UT-02-006-047-001/1370
(Sahaspur)
|
3502006000NRG24150220240168374
|
15/02/2024
|
SHUAIB KHAN
|
3502006WL010955
|
SHUAIB KHAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223120
|
|
Mr. SHUAIB KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
SAHASPUR
|
UT-02-006-047-001/1370
(Sahaspur)
|
3502006000NRG24150220240168375
|
15/02/2024
|
SUHAIL
|
3502006WL010955
|
SUHAIL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223122
|
|
MOHD SUHAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHASPUR
|
UT-02-006-050-001/194
(Dhaki)
|
3502006000NRG24150220240168378
|
15/02/2024
|
AASIF
|
3502006WL010955
|
AASIF
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223125
|
|
MR AASIF
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAHASPUR
|
UT-02-006-050-001/194
(Dhaki)
|
3502006000NRG24150220240168377
|
15/02/2024
|
NOORJAHAN
|
3502006WL010955
|
NOORJAHAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223126
|
|
NOORJAHAN WO AYYUB HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81880
|
81880
|
|
|
|
|
|
|
|