|
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-02-006-034-001/257
(Hariyala Khurd)
|
3502006000NRG24230620230046561
|
23/06/2023
|
DEVENDER SINGH CHAUDHARI
|
3502006WL002533
|
DEVENDER SINGH CHAUDHARI
|
00089
|
CBIN0283282
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075815
|
|
Mr. DEVENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHASPUR
|
UT-02-006-034-001/260
(Hariyala Khurd)
|
3502006000NRG24230620230046565
|
23/06/2023
|
DINESH SINGH
|
3502006WL002533
|
DINESH SINGH
|
00089
|
CBIN0283282
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075851
|
|
DINESH SINGH CHAUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-047-001/1372
(Sahaspur)
|
3502006000NRG24230620230046640
|
23/06/2023
|
SRISHTI THAKUR
|
3502006WL002538
|
SRISHTI THAKUR
|
00152
|
HDFC0007751
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075768
|
|
SRISHTI THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-034-001/258
(Hariyala Khurd)
|
3502006000NRG24230620230046564
|
23/06/2023
|
NITIN CHHETRI
|
3502006WL002533
|
NITIN CHHETRI
|
00168
|
ICIC0006954
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863075816
|
|
NITIN CHHETRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/206
(Misras Patti)
|
3502006000NRG24230620230046673
|
23/06/2023
|
RAJESH KUMAR
|
3502006WL002542
|
RAJESH KUMAR
|
00168
|
ICIC0007402
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075845
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-053-001/277
(Lakshmipur)
|
3502006000NRG24230620230046501
|
23/06/2023
|
RUKSAR
|
3502006WL002532
|
RUKSAR
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075792
|
|
RUKSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/213
(Misras Patti)
|
3502006000NRG24230620230046677
|
23/06/2023
|
PINKY DEVI
|
3502006WL002542
|
PINKY DEVI
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075796
|
|
PINKI DEVI W/O AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/214
(Misras Patti)
|
3502006000NRG24230620230046678
|
23/06/2023
|
JAI SINGH
|
3502006WL002542
|
JAI SINGH
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075878
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/214
(Misras Patti)
|
3502006000NRG24230620230046679
|
23/06/2023
|
REKHA
|
3502006WL002542
|
REKHA
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075791
|
|
REKHA SINGH
|
UCO BANK(607066)
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/257
(Misras Patti)
|
3502006000NRG24230620230046680
|
23/06/2023
|
PHOOL SINGH
|
3502006WL002542
|
PHOOL SINGH
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075879
|
|
PHOOL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/257
(Misras Patti)
|
3502006000NRG24230620230046682
|
23/06/2023
|
SANJAY
|
3502006WL002542
|
SANJAY
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075877
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/257
(Misras Patti)
|
3502006000NRG24230620230046681
|
23/06/2023
|
VIMLA DEVI
|
3502006WL002542
|
VIMLA DEVI
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075798
|
|
VIMLA
|
UCO BANK(607066)
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/262
(Misras Patti)
|
3502006000NRG24230620230046684
|
23/06/2023
|
PAYAL DEVI
|
3502006WL002542
|
PAYAL DEVI
|
00354
|
PUNB0110100
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075813
|
|
PAYAL DEVI W/O SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-017-001/262
(Misras Patti)
|
3502006000NRG24230620230046683
|
23/06/2023
|
SAGAR
|
3502006WL002542
|
SAGAR
|
00354
|
PUNB0110100
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863075797
|
|
SAGAR SO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-020-001/101
(Didai)
|
3502006000NRG24230620230046716
|
23/06/2023
|
KANWAR SINGH SHARMA
|
3502006WL002546
|
KANWAR SINGH SHARMA
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863075873
|
|
KANWAR SINGH SHARMA S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-020-001/18
(Didai)
|
3502006000NRG24230620230046720
|
23/06/2023
|
MALA DEVI
|
3502006WL002546
|
MALA DEVI
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863075874
|
|
Mrs. MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
SAHASPUR
|
UT-02-006-020-001/32
(Didai)
|
3502006000NRG24230620230046721
|
23/06/2023
|
BHARTI
|
3502006WL002546
|
BHARTI
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863075875
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/231
(Kotada Kalyanpur)
|
3502006000NRG24230620230046574
|
23/06/2023
|
GAJENDRA SINGH
|
3502006WL002534
|
GAJENDRA SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075808
|
|
GAJINDER SINGH S/O SANSAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAHASPUR
|
UT-02-006-021-001/238
(Kotada Kalyanpur)
|
3502006000NRG24230620230046575
|
23/06/2023
|
BHUPENDRA PRASAD
|
3502006WL002534
|
BHUPENDRA PRASAD
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075843
|
|
BHUPENDER PRASAD YADAV S/O BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAHASPUR
|
UT-02-006-021-001/266
(Kotada Kalyanpur)
|
3502006000NRG24230620230046577
|
23/06/2023
|
NISHA DEVI
|
3502006WL002534
|
NISHA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075806
|
|
NISHA DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-021-001/266
(Kotada Kalyanpur)
|
3502006000NRG24230620230046576
|
23/06/2023
|
PRADEEP SINGH
|
3502006WL002534
|
PRADEEP SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075811
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-021-001/29
(Kotada Kalyanpur)
|
3502006000NRG24230620230046579
|
23/06/2023
|
AJAY
|
3502006WL002534
|
AJAY
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075803
|
|
AJAY SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-021-001/387
(Kotada Kalyanpur)
|
3502006000NRG24230620230046581
|
23/06/2023
|
JANAKI DEVI
|
3502006WL002534
|
JANAKI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075876
|
|
JANKI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-021-001/390
(Kotada Kalyanpur)
|
3502006000NRG24230620230046584
|
23/06/2023
|
SOHAN DEI
|
3502006WL002534
|
SOHAN DEI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075802
|
|
SON DAI W/O LATE BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-021-001/402
(Kotada Kalyanpur)
|
3502006000NRG24230620230046585
|
23/06/2023
|
SAVITA
|
3502006WL002534
|
SAVITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075801
|
|
SAVITA
|
AXIS BANK(607153)
|
|
26
|
SAHASPUR
|
UT-02-006-021-002/104
(Kotada Kalyanpur)
|
3502006000NRG24230620230046586
|
23/06/2023
|
PRATIMA DEVI
|
3502006WL002534
|
PRATIMA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075809
|
|
PARTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-021-002/431
(Kotada Kalyanpur)
|
3502006000NRG24230620230046588
|
23/06/2023
|
Charan Singh Panwar
|
3502006WL002534
|
Charan Singh Panwar
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075800
|
|
CHARANSINGH PANWAR
|
FEDERAL BANK(607165)
|
|
28
|
SAHASPUR
|
UT-02-006-021-002/431
(Kotada Kalyanpur)
|
3502006000NRG24230620230046587
|
23/06/2023
|
KAVITA DEVI
|
3502006WL002534
|
KAVITA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075795
|
|
KAVITA DEVI
|
IDBI BANK(607095)
|
|
29
|
SAHASPUR
|
UT-02-006-021-002/93
(Kotada Kalyanpur)
|
3502006000NRG24230620230046589
|
23/06/2023
|
SOMA DEVI
|
3502006WL002534
|
SOMA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075807
|
|
SOMA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-021-003/204
(Kotada Kalyanpur)
|
3502006000NRG24230620230046590
|
23/06/2023
|
SAROJNI DEVI
|
3502006WL002534
|
SAROJNI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075812
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-021-003/3
(Kotada Kalyanpur)
|
3502006000NRG24230620230046591
|
23/06/2023
|
SUSHILA DEVI
|
3502006WL002534
|
SUSHILA DEVI
|
00354
|
PUNB0110100
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863075810
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-024-001/29
(Abdulpur)
|
3502006000NRG24230620230046685
|
23/06/2023
|
IRSHAD AHMAD
|
3502006WL002543
|
IRSHAD AHMAD
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075872
|
|
IRSHADAHMADSOISHAQALI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
SAHASPUR
|
UT-02-006-024-001/30
(Abdulpur)
|
3502006000NRG24230620230046686
|
23/06/2023
|
SHAMSHAD
|
3502006WL002543
|
SHAMSHAD
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075871
|
|
SHAMSHAD S/O ISHAQ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-024-001/31
(Abdulpur)
|
3502006000NRG24230620230046687
|
23/06/2023
|
DILSHAD ALI
|
3502006WL002543
|
DILSHAD ALI
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075804
|
|
DILSHAD ALI & MASHRUFA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-024-001/31
(Abdulpur)
|
3502006000NRG24230620230046688
|
23/06/2023
|
MASHRUFA
|
3502006WL002543
|
MASHRUFA
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075805
|
|
Mrs. MASRUFA BEGAM W/O SHRI DILSHAD ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
SAHASPUR
|
UT-02-006-024-004/65
(Abdulpur)
|
3502006000NRG24230620230046689
|
23/06/2023
|
DAYA RAM
|
3502006WL002543
|
DAYA RAM
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075880
|
|
Mr. DAYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
SAHASPUR
|
UT-02-006-024-005/188
(Abdulpur)
|
3502006000NRG24230620230046690
|
23/06/2023
|
MEENAKSHI DEVI
|
3502006WL002543
|
MEENAKSHI DEVI
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075799
|
|
MEENAKSHI DEVI W/O ROBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-021-001/190
(Kotada Kalyanpur)
|
3502006000NRG24230620230046573
|
23/06/2023
|
Ravindra Singh
|
3502006WL002534
|
Ravindra Singh
|
00354
|
PUNB0117500
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075814
|
|
MASTER RAAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
SAHASPUR
|
UT-02-006-015-001/238
(Galjwadi)
|
3502006000NRG24230620230046705
|
23/06/2023
|
NEELM
|
3502006WL002544
|
NEELM
|
00354
|
PUNB0445600
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075740
|
|
NEELAM W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
40
|
SAHASPUR
|
UT-02-006-047-001/1092
(Sahaspur)
|
3502006000NRG24230620230046715
|
23/06/2023
|
JULFAKHAR
|
3502006WL002545
|
JULFAKHAR
|
00354
|
PUNB0473100
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863075834
|
|
Mr. JULFUKKAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
SAHASPUR
|
UT-02-006-047-001/1372
(Sahaspur)
|
3502006000NRG24230620230046639
|
23/06/2023
|
ROHIT TOMAR
|
3502006WL002538
|
ROHIT TOMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075741
|
|
ROHIT TOMAR
|
ICICI BANK LTD(508534)
|
|
42
|
SAHASPUR
|
UT-02-006-047-001/53
(Sahaspur)
|
3502006000NRG24230620230046642
|
23/06/2023
|
SUNIL KUMAR MORYA
|
3502006WL002538
|
SUNIL KUMAR MORYA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075747
|
|
SUNIL KUMAR AND SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-048-001/2108
(Charba)
|
3502006000NRG24230620230046644
|
23/06/2023
|
MASUM
|
3502006WL002538
|
MASUM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075762
|
|
MASOOM S/O RETEEK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-048-001/2108
(Charba)
|
3502006000NRG24230620230046645
|
23/06/2023
|
SAINA
|
3502006WL002538
|
SAINA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075763
|
|
SAEENA W/O SH MASUM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-048-001/2109
(Charba)
|
3502006000NRG24230620230046647
|
23/06/2023
|
ABUL HASAN
|
3502006WL002538
|
ABUL HASAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075755
|
|
ABBULHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-048-001/2278
(Charba)
|
3502006000NRG24230620230046650
|
23/06/2023
|
GULSHANA
|
3502006WL002538
|
GULSHANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075764
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-050-001/302
(Dhaki)
|
3502006000NRG24220620230046352
|
23/06/2023
|
SAUKAT ALI
|
3502006WL002521
|
SAUKAT ALI
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863075757
|
|
SHUAKTI ALI SO MEHAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-052-001/117
(Atakfarm)
|
3502006000NRG24230620230046692
|
23/06/2023
|
SATISH KUMAR
|
3502006WL002543
|
SATISH KUMAR
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075882
|
|
Mr. SATISH KUMAR S/O SHRI MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
SAHASPUR
|
UT-02-006-052-001/121
(Atakfarm)
|
3502006000NRG24230620230046693
|
23/06/2023
|
SUSHIL KUMAR
|
3502006WL002543
|
SUSHIL KUMAR
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075743
|
|
SUSHILKUMARSOMUKUNDILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
50
|
SAHASPUR
|
UT-02-006-052-001/127
(Atakfarm)
|
3502006000NRG24230620230046694
|
23/06/2023
|
SANTOSH KUMAR
|
3502006WL002543
|
SANTOSH KUMAR
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075756
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
SAHASPUR
|
UT-02-006-052-001/38
(Atakfarm)
|
3502006000NRG24230620230046697
|
23/06/2023
|
JAI PRAKASH
|
3502006WL002543
|
JAI PRAKASH
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075833
|
|
JAI PRAKASH & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-052-001/400
(Atakfarm)
|
3502006000NRG24230620230046699
|
23/06/2023
|
SHILA DEVI
|
3502006WL002543
|
SHILA DEVI
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075836
|
|
SHEELA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-052-001/546
(Atakfarm)
|
3502006000NRG24230620230046700
|
23/06/2023
|
BEYANT KAUR
|
3502006WL002543
|
BEYANT KAUR
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075750
|
|
BEYANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/107
(Lakshmipur)
|
3502006000NRG24230620230046491
|
23/06/2023
|
Iltaf Hasan
|
3502006WL002532
|
Iltaf Hasan
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075766
|
|
ILTAF HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-053-001/107
(Lakshmipur)
|
3502006000NRG24230620230046492
|
23/06/2023
|
SHAHNAZ BANO
|
3502006WL002532
|
SHAHNAZ BANO
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075767
|
|
SHAHNAZ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-053-001/146
(Lakshmipur)
|
3502006000NRG24230620230046494
|
23/06/2023
|
KANHAIYA
|
3502006WL002532
|
KANHAIYA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075835
|
|
KANHAIYA S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-053-001/147
(Lakshmipur)
|
3502006000NRG24230620230046495
|
23/06/2023
|
LACHHO DEVI
|
3502006WL002532
|
LACHHO DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075758
|
|
LACHHO DEVI W/O GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAHASPUR
|
UT-02-006-053-001/207
(Lakshmipur)
|
3502006000NRG24230620230046496
|
23/06/2023
|
KHURSHID AHMED
|
3502006WL002532
|
KHURSHID AHMED
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075737
|
|
Mr. KHURSHID AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
SAHASPUR
|
UT-02-006-053-001/207
(Lakshmipur)
|
3502006000NRG24230620230046497
|
23/06/2023
|
SAHEDA
|
3502006WL002532
|
SAHEDA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075742
|
|
SAHEDA W/O KHURSHED
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-053-001/242
(Lakshmipur)
|
3502006000NRG24230620230046499
|
23/06/2023
|
SADDAM HUSSAIN
|
3502006WL002532
|
SADDAM HUSSAIN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075759
|
|
SADDAM HUSSAIN S/O HASMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-053-001/248
(Lakshmipur)
|
3502006000NRG24230620230046500
|
23/06/2023
|
SHABNAM
|
3502006WL002532
|
SHABNAM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075751
|
|
SHABNAM W/O MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHASPUR
|
UT-02-006-053-001/283
(Lakshmipur)
|
3502006000NRG24230620230046503
|
23/06/2023
|
BHURA
|
3502006WL002532
|
BHURA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075745
|
|
BHURA SO YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHASPUR
|
UT-02-006-053-001/284
(Lakshmipur)
|
3502006000NRG24230620230046504
|
23/06/2023
|
HANIF
|
3502006WL002532
|
HANIF
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075748
|
|
HANIF S/O SADDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-053-001/300
(Lakshmipur)
|
3502006000NRG24230620230046505
|
23/06/2023
|
BHAGWAN SINGH
|
3502006WL002532
|
BHAGWAN SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075749
|
|
BHAGWAN SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHASPUR
|
UT-02-006-053-001/300
(Lakshmipur)
|
3502006000NRG24230620230046506
|
23/06/2023
|
URMILA
|
3502006WL002532
|
URMILA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075761
|
|
URMILA W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHASPUR
|
UT-02-006-053-001/370
(Lakshmipur)
|
3502006000NRG24230620230046510
|
23/06/2023
|
JAMASADA
|
3502006WL002532
|
JAMASADA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075765
|
|
JAMSADA W/O AMJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHASPUR
|
UT-02-006-053-001/422
(Lakshmipur)
|
3502006000NRG24230620230046512
|
23/06/2023
|
MUHAMMAD SAKIB
|
3502006WL002532
|
MUHAMMAD SAKIB
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075793
|
|
Mrs. Muhammad Sakib
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
SAHASPUR
|
UT-02-006-053-001/438
(Lakshmipur)
|
3502006000NRG24230620230046514
|
23/06/2023
|
SANJEEDA
|
3502006WL002532
|
SANJEEDA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075760
|
|
Mrs. SANJEEDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
SAHASPUR
|
UT-02-006-053-001/441
(Lakshmipur)
|
3502006000NRG24230620230046517
|
23/06/2023
|
MEHARUNISHA
|
3502006WL002532
|
MEHARUNISHA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075753
|
|
MEHARUNISHA W/O SHAHJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHASPUR
|
UT-02-006-053-001/445
(Lakshmipur)
|
3502006000NRG24230620230046519
|
23/06/2023
|
BHURI
|
3502006WL002532
|
BHURI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075746
|
|
BHURI WO KUTUBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHASPUR
|
UT-02-006-053-001/445
(Lakshmipur)
|
3502006000NRG24230620230046518
|
23/06/2023
|
KUTUBDDIN
|
3502006WL002532
|
KUTUBDDIN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075754
|
|
KUTUBDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHASPUR
|
UT-02-006-053-001/462
(Lakshmipur)
|
3502006000NRG24230620230046533
|
23/06/2023
|
KAMLA
|
3502006WL002532
|
KAMLA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075744
|
|
KAMLA W/O SH BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHASPUR
|
UT-02-006-053-001/480
(Lakshmipur)
|
3502006000NRG24230620230046534
|
23/06/2023
|
Rafakat Ali
|
3502006WL002532
|
Rafakat Ali
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075752
|
|
RAFAKAT ALI S/O AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97290
|
97290
|
|
|
|
|
|
|
|
|
74
|
SAHASPUR
|
UT-02-006-053-001/448
(Lakshmipur)
|
3502006000NRG24230620230046522
|
23/06/2023
|
JEESHAN
|
3502006WL002532
|
JEESHAN
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075829
|
|
JEESHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
75
|
SAHASPUR
|
UT-02-006-015-001/230
(Galjwadi)
|
3502006000NRG24230620230046703
|
23/06/2023
|
SAVITRI DHAKAL
|
3502006WL002544
|
SAVITRI DHAKAL
|
00354
|
PUNB0980100
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075830
|
|
SAVITRI DHAKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
76
|
SAHASPUR
|
UT-02-006-053-001/458
(Lakshmipur)
|
3502006000NRG24230620230046531
|
23/06/2023
|
ABID HASAN
|
3502006WL002532
|
ABID HASAN
|
00415
|
SBIN0001284
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075855
|
|
MR ABID HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
77
|
SAHASPUR
|
UT-02-006-015-001/241
(Galjwadi)
|
3502006000NRG24230620230046707
|
23/06/2023
|
KUNTI DEVI BHANDARI
|
3502006WL002544
|
KUNTI DEVI BHANDARI
|
00415
|
SBIN0003057
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075854
|
|
MRS KUNTI DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAHASPUR
|
UT-02-006-015-001/243
(Galjwadi)
|
3502006000NRG24230620230046709
|
23/06/2023
|
Manish Kumar Negi
|
3502006WL002544
|
Manish Kumar Negi
|
00415
|
SBIN0003057
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075738
|
|
MR MANISH KUMAR NEGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHASPUR
|
UT-02-006-034-001/245
(Hariyala Khurd)
|
3502006000NRG24230620230046557
|
23/06/2023
|
MANOJ MALL
|
3502006WL002533
|
MANOJ MALL
|
00415
|
SBIN0003057
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863075856
|
|
MR MANOJ MALL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAHASPUR
|
UT-02-006-034-001/68
(Hariyala Khurd)
|
3502006000NRG24230620230046570
|
23/06/2023
|
SANTOSHI DEVI
|
3502006WL002533
|
SANTOSHI DEVI
|
00415
|
SBIN0003057
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863075857
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAHASPUR
|
UT-02-006-034-001/68
(Hariyala Khurd)
|
3502006000NRG24230620230046569
|
23/06/2023
|
VINOD
|
3502006WL002533
|
VINOD
|
00415
|
SBIN0003057
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075881
|
|
Mr. VINOD NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
SAHASPUR
|
UT-02-006-034-001/96
(Hariyala Khurd)
|
3502006000NRG24230620230046572
|
23/06/2023
|
hobat singh
|
3502006WL002533
|
hobat singh
|
00415
|
SBIN0003057
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863075794
|
|
MR HOBAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
83
|
SAHASPUR
|
UT-02-006-052-001/365
(Atakfarm)
|
3502006000NRG24230620230046695
|
23/06/2023
|
LAXMI DEVI
|
3502006WL002543
|
LAXMI DEVI
|
00415
|
SBIN0010498
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075850
|
|
LAXMI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
84
|
SAHASPUR
|
UT-02-006-047-001/1058
(Sahaspur)
|
3502006000NRG24230620230046630
|
23/06/2023
|
PRAVESH
|
3502006WL002538
|
PRAVESH
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075849
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAHASPUR
|
UT-02-006-047-001/1247
(Sahaspur)
|
3502006000NRG24230620230046635
|
23/06/2023
|
SEEMA MAKWANA
|
3502006WL002538
|
SEEMA MAKWANA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075868
|
|
MRS SEEMA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAHASPUR
|
UT-02-006-047-001/1249
(Sahaspur)
|
3502006000NRG24230620230046636
|
23/06/2023
|
GARIMA SRIVASTAVA
|
3502006WL002538
|
GARIMA SRIVASTAVA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075858
|
|
MRS GARIMA SRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAHASPUR
|
UT-02-006-050-001/302
(Dhaki)
|
3502006000NRG24220620230046351
|
23/06/2023
|
KHURSHIDA
|
3502006WL002521
|
KHURSHIDA
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863075852
|
|
MRS KHURSHIDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAHASPUR
|
UT-02-006-050-001/354
(Dhaki)
|
3502006000NRG24230620230046651
|
23/06/2023
|
MANISH KUMAR
|
3502006WL002538
|
MANISH KUMAR
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075870
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAHASPUR
|
UT-02-006-053-001/121
(Lakshmipur)
|
3502006000NRG24230620230046493
|
23/06/2023
|
Atar Singh
|
3502006WL002532
|
Atar Singh
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075842
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAHASPUR
|
UT-02-006-053-001/440
(Lakshmipur)
|
3502006000NRG24230620230046516
|
23/06/2023
|
SHABANA
|
3502006WL002532
|
SHABANA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075739
|
|
Mrs. SHABANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
SAHASPUR
|
UT-02-006-053-001/68
(Lakshmipur)
|
3502006000NRG24230620230046538
|
23/06/2023
|
ASLAM
|
3502006WL002532
|
ASLAM
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075848
|
|
MR ASLAM ALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAHASPUR
|
UT-02-006-053-001/68
(Lakshmipur)
|
3502006000NRG24230620230046539
|
23/06/2023
|
ISRANA
|
3502006WL002532
|
ISRANA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075853
|
|
MRS ISRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
93
|
SAHASPUR
|
UT-02-006-034-001/245
(Hariyala Khurd)
|
3502006000NRG24230620230046558
|
23/06/2023
|
LAXMI DEVI
|
3502006WL002533
|
LAXMI DEVI
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863075782
|
|
Mrs. LAXMI DEVI W/O MANOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
94
|
SAHASPUR
|
UT-02-006-034-001/1165
(Hariyala Khurd)
|
3502006000NRG24230620230046551
|
23/06/2023
|
POONAM
|
3502006WL002533
|
POONAM
|
00462
|
UCBA0002796
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863075846
|
|
POONAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
95
|
SAHASPUR
|
UT-02-006-017-001/210
(Misras Patti)
|
3502006000NRG24230620230046675
|
23/06/2023
|
ARJUN
|
3502006WL002542
|
ARJUN
|
00462
|
UCBA0002844
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075844
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
96
|
SAHASPUR
|
UT-02-006-017-001/210
(Misras Patti)
|
3502006000NRG24230620230046676
|
23/06/2023
|
SEEMA DEVI
|
3502006WL002542
|
SEEMA DEVI
|
00462
|
UCBA0002844
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075847
|
|
SEEMA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
97
|
SAHASPUR
|
UT-02-006-024-005/73
(Abdulpur)
|
3502006000NRG24230620230046691
|
23/06/2023
|
MONIKA
|
3502006WL002543
|
MONIKA
|
00468
|
UBIN0534251
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075774
|
|
Mrs. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
SAHASPUR
|
UT-02-006-047-001/1060
(Sahaspur)
|
3502006000NRG24230620230046631
|
23/06/2023
|
DESH RAJ
|
3502006WL002538
|
DESH RAJ
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075866
|
|
DESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAHASPUR
|
UT-02-006-047-001/1062
(Sahaspur)
|
3502006000NRG24230620230046632
|
23/06/2023
|
AKLIM
|
3502006WL002538
|
AKLIM
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075859
|
|
AKLEEMAHMEDSOMESOODEEN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
100
|
SAHASPUR
|
UT-02-006-048-001/2109
(Charba)
|
3502006000NRG24230620230046646
|
23/06/2023
|
RIHANA
|
3502006WL002538
|
RIHANA
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075865
|
|
Miss. RIHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
SAHASPUR
|
UT-02-006-048-001/2110
(Charba)
|
3502006000NRG24230620230046648
|
23/06/2023
|
JAMILA
|
3502006WL002538
|
JAMILA
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075862
|
|
ZAMEELA WO MUYATAK ALI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAHASPUR
|
UT-02-006-048-001/2110
(Charba)
|
3502006000NRG24230620230046649
|
23/06/2023
|
MUSTAK ALI
|
3502006WL002538
|
MUSTAK ALI
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075864
|
|
MUSTAK ALI SO SHABBIR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAHASPUR
|
UT-02-006-050-001/354
(Dhaki)
|
3502006000NRG24230620230046652
|
23/06/2023
|
SWATI PAL
|
3502006WL002538
|
SWATI PAL
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075839
|
|
SWATI PAL W/O MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAHASPUR
|
UT-02-006-053-001/239
(Lakshmipur)
|
3502006000NRG24230620230046498
|
23/06/2023
|
SHAHANAJ
|
3502006WL002532
|
SHAHANAJ
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075840
|
|
SHAHANAJ W/O GALIB
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAHASPUR
|
UT-02-006-053-001/277
(Lakshmipur)
|
3502006000NRG24230620230046502
|
23/06/2023
|
FIRDOS
|
3502006WL002532
|
FIRDOS
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075867
|
|
FIRDOS DO MOHMMAD YAKUB
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAHASPUR
|
UT-02-006-053-001/451
(Lakshmipur)
|
3502006000NRG24230620230046525
|
23/06/2023
|
ASGAR ALI
|
3502006WL002532
|
ASGAR ALI
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075837
|
|
ASGAR SO LATE SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAHASPUR
|
UT-02-006-053-001/451
(Lakshmipur)
|
3502006000NRG24230620230046526
|
23/06/2023
|
SHEHNOOR KHATOON
|
3502006WL002532
|
SHEHNOOR KHATOON
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075838
|
|
KM SHEHNOOR KHATOON
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAHASPUR
|
UT-02-006-053-001/457
(Lakshmipur)
|
3502006000NRG24230620230046529
|
23/06/2023
|
BEER SINGH
|
3502006WL002532
|
BEER SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075863
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
SAHASPUR
|
UT-02-006-053-001/56
(Lakshmipur)
|
3502006000NRG24230620230046535
|
23/06/2023
|
MAUKAM SINGH
|
3502006WL002532
|
MAUKAM SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075860
|
|
USHA DEVI W/O.MAUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAHASPUR
|
UT-02-006-053-001/56
(Lakshmipur)
|
3502006000NRG24230620230046536
|
23/06/2023
|
UASHA DEVI
|
3502006WL002532
|
UASHA DEVI
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075861
|
|
USHA DEVI W/O.MAUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAHASPUR
|
UT-02-006-053-001/63
(Lakshmipur)
|
3502006000NRG24230620230046537
|
23/06/2023
|
Kanti
|
3502006WL002532
|
Kanti
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075841
|
|
KANTI DEVI W/O HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
112
|
SAHASPUR
|
UT-02-006-017-001/206
(Misras Patti)
|
3502006000NRG24230620230046674
|
23/06/2023
|
REETA KUMARI
|
3502006WL002542
|
REETA KUMARI
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075771
|
|
REETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAHASPUR
|
UT-02-006-020-001/106
(Didai)
|
3502006000NRG24230620230046718
|
23/06/2023
|
KAMLESHWARI
|
3502006WL002546
|
KAMLESHWARI
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863075772
|
|
KAMLESHWARI WO U S RAWAT
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAHASPUR
|
UT-02-006-020-001/5
(Didai)
|
3502006000NRG24230620230046722
|
23/06/2023
|
ANITA
|
3502006WL002546
|
ANITA
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863075770
|
|
ANITA WO SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAHASPUR
|
UT-02-006-020-001/54
(Didai)
|
3502006000NRG24230620230046724
|
23/06/2023
|
RAJENDRA SINGH
|
3502006WL002546
|
RAJENDRA SINGH
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863075769
|
|
RAJENDRA SINGH SO KANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAHASPUR
|
UT-02-006-021-001/324
(Kotada Kalyanpur)
|
3502006000NRG24230620230046580
|
23/06/2023
|
MEERA DEVI
|
3502006WL002534
|
MEERA DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075773
|
|
MEERA DEVI WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAHASPUR
|
UT-02-006-021-001/389
(Kotada Kalyanpur)
|
3502006000NRG24230620230046583
|
23/06/2023
|
MAMTA
|
3502006WL002534
|
MAMTA
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075775
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
118
|
SAHASPUR
|
UT-02-006-015-001/239
(Galjwadi)
|
3502006000NRG24230620230046706
|
23/06/2023
|
BABITA
|
3502006WL002544
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075817
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
SAHASPUR
|
UT-02-006-020-001/101
(Didai)
|
3502006000NRG24230620230046717
|
23/06/2023
|
KAMLA DEVI
|
3502006WL002546
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863075831
|
|
Mrs. KAMLA DEVI W/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
SAHASPUR
|
UT-02-006-020-001/108
(Didai)
|
3502006000NRG24230620230046719
|
23/06/2023
|
KAMLA DEVI
|
3502006WL002546
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863075785
|
|
Mrs. KAMLA DEVI W/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
SAHASPUR
|
UT-02-006-020-001/53
(Didai)
|
3502006000NRG24230620230046723
|
23/06/2023
|
POOJA DEVI
|
3502006WL002546
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863075780
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
SAHASPUR
|
UT-02-006-034-001/1165
(Hariyala Khurd)
|
3502006000NRG24230620230046550
|
23/06/2023
|
SUNEEL KUMAR
|
3502006WL002533
|
SUNEEL KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863075776
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAHASPUR
|
UT-02-006-034-001/1176
(Hariyala Khurd)
|
3502006000NRG24230620230046553
|
23/06/2023
|
RAMU
|
3502006WL002533
|
RAMU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863075784
|
|
Mr. RAMU .S/O SH RAMA SHANKER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
SAHASPUR
|
UT-02-006-034-001/1176
(Hariyala Khurd)
|
3502006000NRG24230620230046554
|
23/06/2023
|
REKHA
|
3502006WL002533
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863075783
|
|
MRS REKHA MORYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAHASPUR
|
UT-02-006-034-001/188
(Hariyala Khurd)
|
3502006000NRG24230620230046555
|
23/06/2023
|
MAANTU RAI
|
3502006WL002533
|
MAANTU RAI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863075781
|
|
Mr. MAANTU RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
SAHASPUR
|
UT-02-006-034-001/188
(Hariyala Khurd)
|
3502006000NRG24230620230046556
|
23/06/2023
|
SANGEETA DEVI
|
3502006WL002533
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863075832
|
|
Mrs. SANGEETA ROY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
SAHASPUR
|
UT-02-006-034-001/257
(Hariyala Khurd)
|
3502006000NRG24230620230046562
|
23/06/2023
|
PADMA
|
3502006WL002533
|
PADMA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075778
|
|
Mrs. PADAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
SAHASPUR
|
UT-02-006-034-001/260
(Hariyala Khurd)
|
3502006000NRG24230620230046566
|
23/06/2023
|
SUNITA CHAUDHARI
|
3502006WL002533
|
SUNITA CHAUDHARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075825
|
|
Mrs. SUNITA CHAUDHARY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
SAHASPUR
|
UT-02-006-034-001/52
(Hariyala Khurd)
|
3502006000NRG24230620230046567
|
23/06/2023
|
KULDEEP
|
3502006WL002533
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075826
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAHASPUR
|
UT-02-006-034-001/60
(Hariyala Khurd)
|
3502006000NRG24230620230046568
|
23/06/2023
|
SANDEEP
|
3502006WL002533
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075779
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAHASPUR
|
UT-02-006-034-001/96
(Hariyala Khurd)
|
3502006000NRG24230620230046571
|
23/06/2023
|
SEEMA DEVI
|
3502006WL002533
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863075777
|
|
Mrs. SEEMA DEVI W/O HOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
SAHASPUR
|
UT-02-006-047-001/1058
(Sahaspur)
|
3502006000NRG24230620230046629
|
23/06/2023
|
AARTI
|
3502006WL002538
|
AARTI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075821
|
|
Mrs. AARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
SAHASPUR
|
UT-02-006-047-001/1246
(Sahaspur)
|
3502006000NRG24230620230046633
|
23/06/2023
|
DEEPAK KUMAR
|
3502006WL002538
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075787
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAHASPUR
|
UT-02-006-047-001/1246
(Sahaspur)
|
3502006000NRG24230620230046634
|
23/06/2023
|
SANGITA DEVI
|
3502006WL002538
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075786
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
SAHASPUR
|
UT-02-006-047-001/331
(Sahaspur)
|
3502006000NRG24230620230046641
|
23/06/2023
|
GAYATRI
|
3502006WL002538
|
GAYATRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075789
|
|
Mrs. GAYATRI MOURYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
SAHASPUR
|
UT-02-006-052-001/549
(Atakfarm)
|
3502006000NRG24230620230046702
|
23/06/2023
|
PREETI
|
3502006WL002543
|
PREETI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863075822
|
|
Mrs. PREETI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
SAHASPUR
|
UT-02-006-053-001/365
(Lakshmipur)
|
3502006000NRG24230620230046507
|
23/06/2023
|
JUMSHEEDA
|
3502006WL002532
|
JUMSHEEDA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075788
|
|
Mrs. JUMSHEEDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
SAHASPUR
|
UT-02-006-053-001/368
(Lakshmipur)
|
3502006000NRG24230620230046508
|
23/06/2023
|
NASEEMA
|
3502006WL002532
|
NASEEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075818
|
|
Mrs. NASEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
SAHASPUR
|
UT-02-006-053-001/411
(Lakshmipur)
|
3502006000NRG24230620230046511
|
23/06/2023
|
JUMSHED
|
3502006WL002532
|
JUMSHED
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075823
|
|
Mr. JUMSHED .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
SAHASPUR
|
UT-02-006-053-001/438
(Lakshmipur)
|
3502006000NRG24230620230046513
|
23/06/2023
|
KAMIL
|
3502006WL002532
|
KAMIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075824
|
|
Mr. KAMIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
SAHASPUR
|
UT-02-006-053-001/439
(Lakshmipur)
|
3502006000NRG24230620230046515
|
23/06/2023
|
SHAUKAT ALI
|
3502006WL002532
|
SHAUKAT ALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075828
|
|
Mr. SHAUKAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
SAHASPUR
|
UT-02-006-053-001/448
(Lakshmipur)
|
3502006000NRG24230620230046523
|
23/06/2023
|
ASMA KHATUN
|
3502006WL002532
|
ASMA KHATUN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075819
|
|
Mrs. ASMA KHATUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
SAHASPUR
|
UT-02-006-053-001/449
(Lakshmipur)
|
3502006000NRG24230620230046524
|
23/06/2023
|
ISMAIL
|
3502006WL002532
|
ISMAIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075820
|
|
Mr. ISMAIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
SAHASPUR
|
UT-02-006-053-001/481
(Lakshmipur)
|
3502006000NRG24230620230046654
|
23/06/2023
|
AKLEEMA
|
3502006WL002538
|
AKLEEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075869
|
|
AKLEEMA WO SH NASAROODEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAHASPUR
|
UT-02-006-053-001/481
(Lakshmipur)
|
3502006000NRG24230620230046655
|
23/06/2023
|
GULAFSHA
|
3502006WL002538
|
GULAFSHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075790
|
|
Mrs. GULAFSHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
SAHASPUR
|
UT-02-006-053-001/85
(Lakshmipur)
|
3502006000NRG24230620230046540
|
23/06/2023
|
RUKHSANA
|
3502006WL002532
|
RUKHSANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863075827
|
|
MS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366620
|
366620
|
|
|
|
|
|
|
|