|
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-02-006-054-001/34
(Rampur Kala)
|
3502006000NRG24230220240171292
|
23/02/2024
|
SANVAR
|
3502006WL011224
|
SANVAR
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401980
|
|
SANVAR
|
BANK OF BARODA(606985)
|
|
2
|
SAHASPUR
|
UT-02-006-054-001/42
(Rampur Kala)
|
3502006000NRG24230220240171297
|
23/02/2024
|
ABBAS
|
3502006WL011224
|
ABBAS
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401997
|
|
ABBAS
|
BANK OF BARODA(606985)
|
|
3
|
SAHASPUR
|
UT-02-006-054-001/570
(Rampur Kala)
|
3502006000NRG24230220240171306
|
23/02/2024
|
HAJRA KHATUN
|
3502006WL011224
|
HAJRA KHATUN
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937401998
|
|
HAJRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHASPUR
|
UT-02-006-054-001/632
(Rampur Kala)
|
3502006000NRG24230220240171313
|
23/02/2024
|
POONAM CHAUHAN
|
3502006WL011224
|
POONAM CHAUHAN
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401996
|
|
Poonam Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SAHASPUR
|
UT-02-006-054-001/637
(Rampur Kala)
|
3502006000NRG24230220240171315
|
23/02/2024
|
AMENDRA LAL
|
3502006WL011224
|
AMENDRA LAL
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401995
|
|
Mr. AMENDRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHASPUR
|
UT-02-006-054-001/640
(Rampur Kala)
|
3502006000NRG24230220240171319
|
23/02/2024
|
JASPAL
|
3502006WL011224
|
JASPAL
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401994
|
|
ASPAL SO SHER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-054-001/101
(Rampur Kala)
|
3502006000NRG24230220240171269
|
23/02/2024
|
ISTKAR
|
3502006WL011224
|
ISTKAR
|
00048
|
BKID0007054
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401999
|
|
ISRAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-052-001/274
(Atakfarm)
|
3502006000NRG24230220240171224
|
23/02/2024
|
SHASHI BALA
|
3502006WL011220
|
SHASHI BALA
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401937
|
|
Mrs. SHASHI BALA W/O SH KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHASPUR
|
UT-02-006-054-001/206
(Rampur Kala)
|
3502006000NRG24230220240171273
|
23/02/2024
|
RAJBALA
|
3502006WL011224
|
RAJBALA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401943
|
|
RAJBALA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/27
(Rampur Kala)
|
3502006000NRG24230220240171281
|
23/02/2024
|
MAHMOOD
|
3502006WL011224
|
MAHMOOD
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401944
|
|
MEHMUD S/O GHASITU
|
IDBI BANK(607095)
|
|
11
|
SAHASPUR
|
UT-02-006-054-001/27
(Rampur Kala)
|
3502006000NRG24230220240171280
|
23/02/2024
|
MOHD JAMSHAD
|
3502006WL011224
|
MOHD JAMSHAD
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401945
|
|
Mr. JAMSHAD MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHASPUR
|
UT-02-006-054-001/364
(Rampur Kala)
|
3502006000NRG24230220240171295
|
23/02/2024
|
BABITA DEVI
|
3502006WL011224
|
BABITA DEVI
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401948
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
SAHASPUR
|
UT-02-006-054-001/630
(Rampur Kala)
|
3502006000NRG24230220240171311
|
23/02/2024
|
SHABANAM
|
3502006WL011224
|
SHABANAM
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937401992
|
|
SHABANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHASPUR
|
UT-02-006-054-001/631
(Rampur Kala)
|
3502006000NRG24230220240171312
|
23/02/2024
|
MADHUBALA JUNEJA
|
3502006WL011224
|
MADHUBALA JUNEJA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401993
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHASPUR
|
UT-02-006-054-001/639
(Rampur Kala)
|
3502006000NRG24230220240171317
|
23/02/2024
|
IRFAN
|
3502006WL011224
|
IRFAN
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401955
|
|
IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-054-001/641
(Rampur Kala)
|
3502006000NRG24230220240171320
|
23/02/2024
|
HEMLATA
|
3502006WL011224
|
HEMLATA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401946
|
|
Mrs. HEMLATA W/O SHRI VEDPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHASPUR
|
UT-02-006-054-001/646
(Rampur Kala)
|
3502006000NRG24230220240171321
|
23/02/2024
|
SHEELA DEVI
|
3502006WL011224
|
SHEELA DEVI
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401947
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/71
(Rampur Kala)
|
3502006000NRG24230220240171322
|
23/02/2024
|
NAFIS AHMED
|
3502006WL011224
|
NAFIS AHMED
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401939
|
|
Mr. NAFEES .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-017-001/125
(Misras Patti)
|
3502006000NRG24230220240171236
|
23/02/2024
|
DeepChand
|
3502006WL011221
|
DeepChand
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401920
|
|
DEEP CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-017-001/127
(Misras Patti)
|
3502006000NRG24230220240171238
|
23/02/2024
|
pooja devi
|
3502006WL011221
|
pooja devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401917
|
|
POOJA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-017-001/127
(Misras Patti)
|
3502006000NRG24230220240171237
|
23/02/2024
|
SUNIL
|
3502006WL011221
|
SUNIL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401919
|
|
SUNIL KUMAR S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-017-001/128
(Misras Patti)
|
3502006000NRG24230220240171240
|
23/02/2024
|
meena
|
3502006WL011221
|
meena
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401926
|
|
MEENA DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-017-001/128
(Misras Patti)
|
3502006000NRG24230220240171239
|
23/02/2024
|
SURAT SINGH
|
3502006WL011221
|
SURAT SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401916
|
|
SURAT SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-017-001/130
(Misras Patti)
|
3502006000NRG24230220240171241
|
23/02/2024
|
SUSHIL
|
3502006WL011221
|
SUSHIL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401931
|
|
SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-017-001/130
(Misras Patti)
|
3502006000NRG24230220240171242
|
23/02/2024
|
SUSHILA
|
3502006WL011221
|
SUSHILA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937401932
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHASPUR
|
UT-02-006-017-001/199
(Misras Patti)
|
3502006000NRG24230220240171243
|
23/02/2024
|
SAROJ DEVI
|
3502006WL011221
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401927
|
|
SAROJ W/O LATE DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-017-001/219
(Misras Patti)
|
3502006000NRG24230220240171244
|
23/02/2024
|
DHANI RAM
|
3502006WL011221
|
DHANI RAM
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401924
|
|
DHANI RAM S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-017-001/295
(Misras Patti)
|
3502006000NRG24230220240171246
|
23/02/2024
|
KALPANA
|
3502006WL011221
|
KALPANA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401928
|
|
KALPANA W/O VINOD
|
UCO BANK(607066)
|
|
29
|
SAHASPUR
|
UT-02-006-017-001/322
(Misras Patti)
|
3502006000NRG24230220240171247
|
23/02/2024
|
SURENDER SINGH
|
3502006WL011221
|
SURENDER SINGH
|
00354
|
PUNB0110100
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937401914
|
|
SURENDRASINGHSORAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
SAHASPUR
|
UT-02-006-017-001/338
(Misras Patti)
|
3502006000NRG24230220240171248
|
23/02/2024
|
MEERA DEVI
|
3502006WL011221
|
MEERA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401930
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-017-001/87
(Misras Patti)
|
3502006000NRG24230220240171249
|
23/02/2024
|
POOJA
|
3502006WL011221
|
POOJA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401929
|
|
POOJA D/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-021-001/207
(Kotada Kalyanpur)
|
3502006000NRG24230220240171251
|
23/02/2024
|
URMILA
|
3502006WL011222
|
URMILA
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937401915
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-021-002/448
(Kotada Kalyanpur)
|
3502006000NRG24230220240171255
|
23/02/2024
|
RITESH CHAUHAN
|
3502006WL011222
|
RITESH CHAUHAN
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937401933
|
|
RITESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHASPUR
|
UT-02-006-021-003/127
(Kotada Kalyanpur)
|
3502006000NRG24230220240171257
|
23/02/2024
|
RAJPAL SINGH
|
3502006WL011222
|
RAJPAL SINGH
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937401921
|
|
RAJPAL SINGH S/O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-052-001/241
(Atakfarm)
|
3502006000NRG24230220240171222
|
23/02/2024
|
SUNIL KUMAR
|
3502006WL011220
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401922
|
|
SUNIL KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-052-001/295
(Atakfarm)
|
3502006000NRG24230220240171228
|
23/02/2024
|
MAYARAM
|
3502006WL011220
|
MAYARAM
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401918
|
|
MAYARAM SO RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-052-001/331
(Atakfarm)
|
3502006000NRG24230220240171232
|
23/02/2024
|
MAHIPAL
|
3502006WL011220
|
MAHIPAL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937401923
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-047-001/710
(Sahaspur)
|
3502006000NRG24230220240171267
|
23/02/2024
|
SAMUN
|
3502006WL011224
|
SAMUN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401969
|
|
SAMUN SO MEER HASA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-051-001/693
(Shankarpur(Hukumatpur))
|
3502006000NRG24230220240171268
|
23/02/2024
|
NAJRANA
|
3502006WL011224
|
NAJRANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401990
|
|
NAZRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-052-001/143
(Atakfarm)
|
3502006000NRG24230220240171220
|
23/02/2024
|
SITA RAM
|
3502006WL011220
|
SITA RAM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937401959
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHASPUR
|
UT-02-006-052-001/221
(Atakfarm)
|
3502006000NRG24230220240171221
|
23/02/2024
|
RAJENDRA SINGH
|
3502006WL011220
|
RAJENDRA SINGH
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401972
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHASPUR
|
UT-02-006-052-001/266
(Atakfarm)
|
3502006000NRG24230220240171223
|
23/02/2024
|
RESHMA DEVI
|
3502006WL011220
|
RESHMA DEVI
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401968
|
|
RESHMA DEVI W/O SH DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-052-001/280
(Atakfarm)
|
3502006000NRG24230220240171225
|
23/02/2024
|
SANTOSH DEVI
|
3502006WL011220
|
SANTOSH DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401973
|
|
SANTOSH DEVI & PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-052-001/325
(Atakfarm)
|
3502006000NRG24230220240171230
|
23/02/2024
|
BILLU SINGH
|
3502006WL011220
|
BILLU SINGH
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401960
|
|
BILLU SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-052-001/327
(Atakfarm)
|
3502006000NRG24230220240171231
|
23/02/2024
|
LAKSHMI CHAND
|
3502006WL011220
|
LAKSHMI CHAND
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401961
|
|
LAKSHMI CHAND SO SH DALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-052-001/420
(Atakfarm)
|
3502006000NRG24230220240171233
|
23/02/2024
|
PUSHPA DEVI
|
3502006WL011220
|
PUSHPA DEVI
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401925
|
|
PUSHPA DEVI W/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-052-001/554
(Atakfarm)
|
3502006000NRG24230220240171235
|
23/02/2024
|
MOHAN SINGH
|
3502006WL011220
|
MOHAN SINGH
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937401981
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHASPUR
|
UT-02-006-054-001/194
(Rampur Kala)
|
3502006000NRG24230220240171272
|
23/02/2024
|
SAJID
|
3502006WL011224
|
SAJID
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401989
|
|
SAJID S/O NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-054-001/250
(Rampur Kala)
|
3502006000NRG24230220240171278
|
23/02/2024
|
ALI AHMED
|
3502006WL011224
|
ALI AHMED
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401988
|
|
ALI AHMED S/O ABDUL KAREEM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHASPUR
|
UT-02-006-054-001/34
(Rampur Kala)
|
3502006000NRG24230220240171291
|
23/02/2024
|
MONINA
|
3502006WL011224
|
MONINA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401977
|
|
MOMINA W/O ASGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-054-001/382
(Rampur Kala)
|
3502006000NRG24230220240171296
|
23/02/2024
|
MOHD ALAM
|
3502006WL011224
|
MOHD ALAM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937401975
|
|
MD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAHASPUR
|
UT-02-006-054-001/433
(Rampur Kala)
|
3502006000NRG24230220240171300
|
23/02/2024
|
ARSHAD
|
3502006WL011224
|
ARSHAD
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401979
|
|
ARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-054-001/44
(Rampur Kala)
|
3502006000NRG24230220240171302
|
23/02/2024
|
KHURSIDA
|
3502006WL011224
|
KHURSIDA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401986
|
|
KHURSIDA W/O AMIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-054-001/53
(Rampur Kala)
|
3502006000NRG24230220240171304
|
23/02/2024
|
RASILA
|
3502006WL011224
|
RASILA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401987
|
|
RASHEELAWOISLAMUDEEN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
55
|
SAHASPUR
|
UT-02-006-054-001/612
(Rampur Kala)
|
3502006000NRG24230220240171308
|
23/02/2024
|
FIROJ KHAN
|
3502006WL011224
|
FIROJ KHAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401978
|
|
FIROJ KHAN D/O SAKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-054-001/628
(Rampur Kala)
|
3502006000NRG24230220240171310
|
23/02/2024
|
Mohd Ali
|
3502006WL011224
|
Mohd Ali
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401991
|
|
MOHD ALI S/O ABDUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
57
|
SAHASPUR
|
UT-02-006-054-001/638
(Rampur Kala)
|
3502006000NRG24230220240171316
|
23/02/2024
|
BHIM SINGH RAWAT
|
3502006WL011224
|
BHIM SINGH RAWAT
|
00415
|
SBIN0010498
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401913
|
|
MR BHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
58
|
SAHASPUR
|
UT-02-006-021-002/447
(Kotada Kalyanpur)
|
3502006000NRG24230220240171254
|
23/02/2024
|
CHARAN SINGH
|
3502006WL011222
|
CHARAN SINGH
|
00415
|
SBIN0014150
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937401942
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHASPUR
|
UT-02-006-052-001/286
(Atakfarm)
|
3502006000NRG24230220240171227
|
23/02/2024
|
PRATIPA DEVI
|
3502006WL011220
|
PRATIPA DEVI
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401935
|
|
MS PARTIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHASPUR
|
UT-02-006-052-001/319
(Atakfarm)
|
3502006000NRG24230220240171229
|
23/02/2024
|
SHYAM SINGH
|
3502006WL011220
|
SHYAM SINGH
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401936
|
|
SHYAM SINGH SO SANKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAHASPUR
|
UT-02-006-054-001/22
(Rampur Kala)
|
3502006000NRG24230220240171276
|
23/02/2024
|
MANSOOR
|
3502006WL011224
|
MANSOOR
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401940
|
|
MANSOOR
|
BANK OF BARODA(606985)
|
|
62
|
SAHASPUR
|
UT-02-006-054-001/42
(Rampur Kala)
|
3502006000NRG24230220240171298
|
23/02/2024
|
IKAB HASAN
|
3502006WL011224
|
IKAB HASAN
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401954
|
|
MR IKAB HASAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHASPUR
|
UT-02-006-054-001/561
(Rampur Kala)
|
3502006000NRG24230220240171305
|
23/02/2024
|
MOHD. GULFAM
|
3502006WL011224
|
MOHD. GULFAM
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401941
|
|
MOHAMMED GULFAM
|
CANARA BANK(508532)
|
|
64
|
SAHASPUR
|
UT-02-006-054-001/59
(Rampur Kala)
|
3502006000NRG24230220240171307
|
23/02/2024
|
SHAMSHUDDIN
|
3502006WL011224
|
SHAMSHUDDIN
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401956
|
|
SAMSHU S/O JAHUR HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
65
|
SAHASPUR
|
UT-02-006-021-001/207
(Kotada Kalyanpur)
|
3502006000NRG24230220240171250
|
23/02/2024
|
RAMCHANDRA NOTYAL
|
3502006WL011222
|
RAMCHANDRA NOTYAL
|
00468
|
UBIN0534251
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937401938
|
|
RAM CHANDRA NAUTIYAL
|
AXIS BANK(607153)
|
|
66
|
SAHASPUR
|
UT-02-006-052-001/285
(Atakfarm)
|
3502006000NRG24230220240171226
|
23/02/2024
|
PUNAM
|
3502006WL011220
|
PUNAM
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401934
|
|
PUNAM W/O BANVARI LAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAHASPUR
|
UT-02-006-054-001/44
(Rampur Kala)
|
3502006000NRG24230220240171301
|
23/02/2024
|
AMEER AHAMAD
|
3502006WL011224
|
AMEER AHAMAD
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401951
|
|
Mr. AMEER AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
SAHASPUR
|
UT-02-006-054-001/53
(Rampur Kala)
|
3502006000NRG24230220240171303
|
23/02/2024
|
ISHLAMUDIN
|
3502006WL011224
|
ISHLAMUDIN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401949
|
|
ISLAMUDDINSOFATEHDIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
69
|
SAHASPUR
|
UT-02-006-054-001/627
(Rampur Kala)
|
3502006000NRG24230220240171309
|
23/02/2024
|
MASROOR
|
3502006WL011224
|
MASROOR
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401950
|
|
MASHAROOR S/O MEER HASAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAHASPUR
|
UT-02-006-054-001/633
(Rampur Kala)
|
3502006000NRG24230220240171314
|
23/02/2024
|
HARUN
|
3502006WL011224
|
HARUN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401953
|
|
HARUN S/O SAGIR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAHASPUR
|
UT-02-006-054-001/639
(Rampur Kala)
|
3502006000NRG24230220240171318
|
23/02/2024
|
SUJAN
|
3502006WL011224
|
SUJAN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401952
|
|
SUJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
72
|
SAHASPUR
|
UT-02-006-017-001/295
(Misras Patti)
|
3502006000NRG24230220240171245
|
23/02/2024
|
VINOD KUMAR
|
3502006WL011221
|
VINOD KUMAR
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401970
|
|
VINOD KUMAR SO DAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAHASPUR
|
UT-02-006-021-002/445
(Kotada Kalyanpur)
|
3502006000NRG24230220240171252
|
23/02/2024
|
Dhiraj Singh
|
3502006WL011222
|
Dhiraj Singh
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937401984
|
|
NAIK DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHASPUR
|
UT-02-006-021-002/446
(Kotada Kalyanpur)
|
3502006000NRG24230220240171253
|
23/02/2024
|
KRISHNA DEVI
|
3502006WL011222
|
KRISHNA DEVI
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937401983
|
|
KRISHNA DEVI WO SATY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHASPUR
|
UT-02-006-021-002/448
(Kotada Kalyanpur)
|
3502006000NRG24230220240171256
|
23/02/2024
|
MANISHA CHAUHAN
|
3502006WL011222
|
MANISHA CHAUHAN
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937401985
|
|
MANISHA CHAUHAN D/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
76
|
SAHASPUR
|
UT-02-006-024-001/191
(Abdulpur)
|
3502006000NRG24230220240171219
|
23/02/2024
|
JASPAL SINGH
|
3502006WL011220
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937401982
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAHASPUR
|
UT-02-006-052-001/536
(Atakfarm)
|
3502006000NRG24230220240171234
|
23/02/2024
|
RANJANA
|
3502006WL011220
|
RANJANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401976
|
|
Mrs. RANJANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
SAHASPUR
|
UT-02-006-054-001/101
(Rampur Kala)
|
3502006000NRG24230220240171270
|
23/02/2024
|
RIYANA
|
3502006WL011224
|
RIYANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401974
|
|
Mrs. RIYANA W/O NAJAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
SAHASPUR
|
UT-02-006-054-001/194
(Rampur Kala)
|
3502006000NRG24230220240171271
|
23/02/2024
|
Noor Hasan
|
3502006WL011224
|
Noor Hasan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401957
|
|
SANJIDA W/O NOOR HASAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAHASPUR
|
UT-02-006-054-001/219
(Rampur Kala)
|
3502006000NRG24230220240171274
|
23/02/2024
|
Choti
|
3502006WL011224
|
Choti
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402001
|
|
Mrs. CHOTI (ILLI) W/O SHRI NOORHASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAHASPUR
|
UT-02-006-054-001/219
(Rampur Kala)
|
3502006000NRG24230220240171275
|
23/02/2024
|
Nor hasan
|
3502006WL011224
|
Nor hasan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401958
|
|
Mr. NOOR HASAN & CHHOTI (E/S)
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
SAHASPUR
|
UT-02-006-054-001/250
(Rampur Kala)
|
3502006000NRG24230220240171277
|
23/02/2024
|
SHAHANA
|
3502006WL011224
|
SHAHANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937402002
|
|
Miss. SHAHANA W/O ALI AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
SAHASPUR
|
UT-02-006-054-001/256
(Rampur Kala)
|
3502006000NRG24230220240171279
|
23/02/2024
|
FARZANA
|
3502006WL011224
|
FARZANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937402000
|
|
FARZANA W/O SH IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHASPUR
|
UT-02-006-054-001/313
(Rampur Kala)
|
3502006000NRG24230220240171283
|
23/02/2024
|
BUDHDEV JOSHI
|
3502006WL011224
|
BUDHDEV JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937402004
|
|
Mr. BUDH DEV JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAHASPUR
|
UT-02-006-054-001/313
(Rampur Kala)
|
3502006000NRG24230220240171282
|
23/02/2024
|
SUMAN JOSHI
|
3502006WL011224
|
SUMAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401964
|
|
SUMAN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHASPUR
|
UT-02-006-054-001/314
(Rampur Kala)
|
3502006000NRG24230220240171284
|
23/02/2024
|
BHAGA DEVI
|
3502006WL011224
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401965
|
|
Mrs. BHAGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
SAHASPUR
|
UT-02-006-054-001/316
(Rampur Kala)
|
3502006000NRG24230220240171285
|
23/02/2024
|
anuradha
|
3502006WL011224
|
anuradha
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401966
|
|
ANURADHA WO CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHASPUR
|
UT-02-006-054-001/317
(Rampur Kala)
|
3502006000NRG24230220240171286
|
23/02/2024
|
JASODA DEVI
|
3502006WL011224
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937401971
|
|
Mrs. JASHODA WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAHASPUR
|
UT-02-006-054-001/319
(Rampur Kala)
|
3502006000NRG24230220240171288
|
23/02/2024
|
BHARAT SINGH
|
3502006WL011224
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402003
|
|
Mr. BHARAT . GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
SAHASPUR
|
UT-02-006-054-001/319
(Rampur Kala)
|
3502006000NRG24230220240171287
|
23/02/2024
|
GEETA DEVI
|
3502006WL011224
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401963
|
|
GEETA DEVI W/O BHARAT SINGH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHASPUR
|
UT-02-006-054-001/324
(Rampur Kala)
|
3502006000NRG24230220240171289
|
23/02/2024
|
sarita
|
3502006WL011224
|
sarita
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401962
|
|
SARITA DEVI W O VIRENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SAHASPUR
|
UT-02-006-054-001/336
(Rampur Kala)
|
3502006000NRG24230220240171290
|
23/02/2024
|
MAHAFUJ HASAN
|
3502006WL011224
|
MAHAFUJ HASAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401967
|
|
Mr. MAHAFUJ . HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
SAHASPUR
|
UT-02-006-054-001/35
(Rampur Kala)
|
3502006000NRG24230220240171294
|
23/02/2024
|
Nasima
|
3502006WL011224
|
Nasima
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402007
|
|
NASIMA W/O SHAKEEL AHEMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAHASPUR
|
UT-02-006-054-001/35
(Rampur Kala)
|
3502006000NRG24230220240171293
|
23/02/2024
|
Shakeel
|
3502006WL011224
|
Shakeel
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402006
|
|
MR SHAKEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAHASPUR
|
UT-02-006-054-001/43
(Rampur Kala)
|
3502006000NRG24230220240171299
|
23/02/2024
|
ISRANA
|
3502006WL011224
|
ISRANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402005
|
|
MS ISHRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289340
|
289340
|
|
|
|
|
|
|
|