|
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-02-006-048-001/1486
(Charba)
|
3502006000NRG24290520230028235
|
29/05/2023
|
Neelam Devi
|
3502006WL001515
|
Neelam Devi
|
00045
|
BARB0DBLANG
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447544
|
|
NEELAM DEVI W/O
|
BANK OF BARODA(606985)
|
|
2
|
SAHASPUR
|
UT-02-006-048-001/1488
(Charba)
|
3502006000NRG24290520230028237
|
29/05/2023
|
GOPAL SINGH
|
3502006WL001515
|
GOPAL SINGH
|
00045
|
BARB0DBLANG
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447499
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/1488
(Charba)
|
3502006000NRG24290520230028238
|
29/05/2023
|
SHAKUNTALA DEVI
|
3502006WL001515
|
SHAKUNTALA DEVI
|
00045
|
BARB0DBLANG
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447475
|
|
SHAKUNTALA DEVI W/O GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-048-001/1487
(Charba)
|
3502006000NRG24290520230028236
|
29/05/2023
|
ANJANA DEVI
|
3502006WL001515
|
ANJANA DEVI
|
00078
|
CNRB0002211
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447492
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-012-004/15
(Chandraoti)
|
3502006000NRG24290520230028299
|
29/05/2023
|
SIYARAM
|
3502006WL001518
|
SIYARAM
|
00078
|
CNRB0018985
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447536
|
|
Mr. SIYARAM .S/O SH KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-028-001/187
(Aamwala)
|
3502006000NRG24290520230028309
|
29/05/2023
|
MUBARIK ALI
|
3502006WL001520
|
MUBARIK ALI
|
00349
|
PSIB0000023
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017447470
|
|
MR MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHASPUR
|
UT-02-006-028-001/187
(Aamwala)
|
3502006000NRG24290520230028310
|
29/05/2023
|
SHAHANA
|
3502006WL001520
|
SHAHANA
|
00349
|
PSIB0000023
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017447472
|
|
SHAHNA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAHASPUR
|
UT-02-006-028-001/192
(Aamwala)
|
3502006000NRG24290520230028311
|
29/05/2023
|
TALIM ALI
|
3502006WL001520
|
TALIM ALI
|
00349
|
PSIB0000023
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447483
|
|
TALIM ALI SO MR MEHFOOJ ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAHASPUR
|
UT-02-006-028-001/197
(Aamwala)
|
3502006000NRG24290520230028312
|
29/05/2023
|
IMARANA KHATOON
|
3502006WL001520
|
IMARANA KHATOON
|
00349
|
PSIB0000023
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017447468
|
|
IMRANA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAHASPUR
|
UT-02-006-028-001/74
(Aamwala)
|
3502006000NRG24290520230028321
|
29/05/2023
|
ASLAM KHAN
|
3502006WL001520
|
ASLAM KHAN
|
00349
|
PSIB0000023
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447469
|
|
ASALAM KHAN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAHASPUR
|
UT-02-006-028-001/91
(Aamwala)
|
3502006000NRG24290520230028324
|
29/05/2023
|
FAREEDA
|
3502006WL001520
|
FAREEDA
|
00349
|
PSIB0000023
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447473
|
|
FAREEDA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAHASPUR
|
UT-02-006-029-001/135
(Chauki)
|
3502006000NRG24290520230028259
|
29/05/2023
|
USHA
|
3502006WL001516
|
USHA
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447464
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAHASPUR
|
UT-02-006-029-001/93
(Chauki)
|
3502006000NRG24290520230028261
|
29/05/2023
|
KAVITA
|
3502006WL001516
|
KAVITA
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447465
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAHASPUR
|
UT-02-006-029-001/94
(Chauki)
|
3502006000NRG24290520230028262
|
29/05/2023
|
KHEM SINGH
|
3502006WL001516
|
KHEM SINGH
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447463
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAHASPUR
|
UT-02-006-029-001/98
(Chauki)
|
3502006000NRG24290520230028263
|
29/05/2023
|
REETA DEVI
|
3502006WL001516
|
REETA DEVI
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447467
|
|
REETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-028-001/142
(Aamwala)
|
3502006000NRG24290520230028305
|
29/05/2023
|
MAHIMA
|
3502006WL001520
|
MAHIMA
|
00349
|
PSIB0021458
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017447478
|
|
MAHIMA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAHASPUR
|
UT-02-006-028-001/157
(Aamwala)
|
3502006000NRG24290520230028307
|
29/05/2023
|
GULASHER
|
3502006WL001520
|
GULASHER
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447477
|
|
GULSHER ALI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAHASPUR
|
UT-02-006-028-001/200
(Aamwala)
|
3502006000NRG24290520230028313
|
29/05/2023
|
NAFESA
|
3502006WL001520
|
NAFESA
|
00349
|
PSIB0021458
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017447479
|
|
NAFESA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAHASPUR
|
UT-02-006-028-001/202
(Aamwala)
|
3502006000NRG24290520230028314
|
29/05/2023
|
PRAVEEN
|
3502006WL001520
|
PRAVEEN
|
00349
|
PSIB0021458
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017447474
|
|
PRAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAHASPUR
|
UT-02-006-028-001/207
(Aamwala)
|
3502006000NRG24290520230028315
|
29/05/2023
|
SOHIL
|
3502006WL001520
|
SOHIL
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447486
|
|
SOHIL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAHASPUR
|
UT-02-006-028-001/229
(Aamwala)
|
3502006000NRG24290520230028317
|
29/05/2023
|
FARJANA
|
3502006WL001520
|
FARJANA
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447514
|
|
FARJANA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAHASPUR
|
UT-02-006-028-001/229
(Aamwala)
|
3502006000NRG24290520230028316
|
29/05/2023
|
SALIM ALI
|
3502006WL001520
|
SALIM ALI
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447515
|
|
SALIM ALI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAHASPUR
|
UT-02-006-028-001/236
(Aamwala)
|
3502006000NRG24290520230028318
|
29/05/2023
|
NAFEES
|
3502006WL001520
|
NAFEES
|
00349
|
PSIB0021458
|
690
|
690
|
Processed
|
01/06/2023
|
|
2017447493
|
|
NAFEES
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAHASPUR
|
UT-02-006-028-001/243
(Aamwala)
|
3502006000NRG24290520230028319
|
29/05/2023
|
FIROJ
|
3502006WL001520
|
FIROJ
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447516
|
|
FIROJ
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAHASPUR
|
UT-02-006-028-001/74
(Aamwala)
|
3502006000NRG24290520230028322
|
29/05/2023
|
ANJUM
|
3502006WL001520
|
ANJUM
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447476
|
|
ANJUM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAHASPUR
|
UT-02-006-028-001/77
(Aamwala)
|
3502006000NRG24290520230028323
|
29/05/2023
|
TAHIR
|
3502006WL001520
|
TAHIR
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447491
|
|
TAHIR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAHASPUR
|
UT-02-006-029-001/104
(Chauki)
|
3502006000NRG24290520230028253
|
29/05/2023
|
BANKO DEVI
|
3502006WL001516
|
BANKO DEVI
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447471
|
|
BANKO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAHASPUR
|
UT-02-006-029-001/108
(Chauki)
|
3502006000NRG24290520230028254
|
29/05/2023
|
SHYAM
|
3502006WL001516
|
SHYAM
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447482
|
|
SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAHASPUR
|
UT-02-006-029-001/116
(Chauki)
|
3502006000NRG24290520230028255
|
29/05/2023
|
NARESH
|
3502006WL001516
|
NARESH
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447507
|
|
NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAHASPUR
|
UT-02-006-029-001/119
(Chauki)
|
3502006000NRG24290520230028257
|
29/05/2023
|
NEELAM
|
3502006WL001516
|
NEELAM
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447508
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
SAHASPUR
|
UT-02-006-029-001/119
(Chauki)
|
3502006000NRG24290520230028256
|
29/05/2023
|
SUNIL KUMAR
|
3502006WL001516
|
SUNIL KUMAR
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447505
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAHASPUR
|
UT-02-006-029-001/133
(Chauki)
|
3502006000NRG24290520230028258
|
29/05/2023
|
KANVAR SINGH
|
3502006WL001516
|
KANVAR SINGH
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447506
|
|
KANWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAHASPUR
|
UT-02-006-029-001/28
(Chauki)
|
3502006000NRG24290520230028260
|
29/05/2023
|
KAMLA
|
3502006WL001516
|
KAMLA
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447466
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-048-001/2222
(Charba)
|
3502006000NRG24290520230028243
|
29/05/2023
|
POOJA DEVI
|
3502006WL001515
|
POOJA DEVI
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447540
|
|
POOJA DEVI W/O MR RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-048-001/2285
(Charba)
|
3502006000NRG24290520230028249
|
29/05/2023
|
Mohd Israeel
|
3502006WL001515
|
Mohd Israeel
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447546
|
|
MOHDISRAEELSOABDULRAJJAK
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
SAHASPUR
|
UT-02-006-050-001/461
(Dhaki)
|
3502006000NRG24290520230028217
|
29/05/2023
|
IMRANA
|
3502006WL001514
|
IMRANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447484
|
|
IMRANA W/O AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-050-001/464
(Dhaki)
|
3502006000NRG24290520230028218
|
29/05/2023
|
SAKINA
|
3502006WL001514
|
SAKINA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447537
|
|
SAKINA WO RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-050-001/465
(Dhaki)
|
3502006000NRG24290520230028219
|
29/05/2023
|
ISRANA PRAVEEN
|
3502006WL001514
|
ISRANA PRAVEEN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447529
|
|
ISRANA PRAVEEN W/O KAYYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-050-001/466
(Dhaki)
|
3502006000NRG24290520230028220
|
29/05/2023
|
MEHAROOHNISHA
|
3502006WL001514
|
MEHAROOHNISHA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447554
|
|
MEHAROOHNISHA WO TALIM HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-050-001/510
(Dhaki)
|
3502006000NRG24290520230028225
|
29/05/2023
|
SALMA
|
3502006WL001514
|
SALMA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447530
|
|
SALMA W/O IMTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-053-001/119
(Lakshmipur)
|
3502006000NRG24290520230028266
|
29/05/2023
|
RIYASHAT ALI
|
3502006WL001517
|
RIYASHAT ALI
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447527
|
|
RIYASHAT ALI S/O ASARAFADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-053-001/180
(Lakshmipur)
|
3502006000NRG24290520230028268
|
29/05/2023
|
SAMEENA
|
3502006WL001517
|
SAMEENA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447522
|
|
SAMEENA WO SH ALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-053-001/187
(Lakshmipur)
|
3502006000NRG24290520230028269
|
29/05/2023
|
IMRAN
|
3502006WL001517
|
IMRAN
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447519
|
|
IMRAN SO SH AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-053-001/205
(Lakshmipur)
|
3502006000NRG24290520230028272
|
29/05/2023
|
RUBINA
|
3502006WL001517
|
RUBINA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447555
|
|
Mrs. RUBINA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
SAHASPUR
|
UT-02-006-053-001/241
(Lakshmipur)
|
3502006000NRG24290520230028273
|
29/05/2023
|
FARMINA
|
3502006WL001517
|
FARMINA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447521
|
|
FARMINA W/O JAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-053-001/282
(Lakshmipur)
|
3502006000NRG24290520230028274
|
29/05/2023
|
NASEER AHMED
|
3502006WL001517
|
NASEER AHMED
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447549
|
|
NAEEER AHMED SONOORMOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-053-001/291
(Lakshmipur)
|
3502006000NRG24290520230028276
|
29/05/2023
|
SATISH
|
3502006WL001517
|
SATISH
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447532
|
|
SATISH S/O SH NAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-053-001/341
(Lakshmipur)
|
3502006000NRG24290520230028287
|
29/05/2023
|
NASEEM
|
3502006WL001517
|
NASEEM
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447538
|
|
NASEEM SO MAUHARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-053-001/389
(Lakshmipur)
|
3502006000NRG24290520230028289
|
29/05/2023
|
ISRANA
|
3502006WL001517
|
ISRANA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447531
|
|
MR ISRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
50
|
SAHASPUR
|
UT-02-006-048-001/102
(Charba)
|
3502006000NRG24290520230028231
|
29/05/2023
|
KUSHAL PAL SINGH
|
3502006WL001515
|
KUSHAL PAL SINGH
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447545
|
|
KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-048-001/1313
(Charba)
|
3502006000NRG24290520230028233
|
29/05/2023
|
MAHBOOB
|
3502006WL001515
|
MAHBOOB
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447547
|
|
MAHBOOB S/O MEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-048-001/2223
(Charba)
|
3502006000NRG24290520230028244
|
29/05/2023
|
GITANJALI
|
3502006WL001515
|
GITANJALI
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447541
|
|
GITANJALI D/O MR JYOTI PRASAD
|
BANK OF INDIA(508505)
|
|
53
|
SAHASPUR
|
UT-02-006-048-001/2225
(Charba)
|
3502006000NRG24290520230028247
|
29/05/2023
|
BALJIT SINGH
|
3502006WL001515
|
BALJIT SINGH
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447542
|
|
BALJIT SINGH S/O JOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAHASPUR
|
UT-02-006-048-001/2225
(Charba)
|
3502006000NRG24290520230028248
|
29/05/2023
|
NIRMALA DEVI
|
3502006WL001515
|
NIRMALA DEVI
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447543
|
|
NIRMALA DEVI W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-048-001/839
(Charba)
|
3502006000NRG24290520230028250
|
29/05/2023
|
PUJA
|
3502006WL001515
|
PUJA
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447481
|
|
PUJA WO BRIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-048-001/935
(Charba)
|
3502006000NRG24290520230028251
|
29/05/2023
|
MOHAMMAD ALI
|
3502006WL001515
|
MOHAMMAD ALI
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447548
|
|
MD ALI S/O RIYASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
57
|
SAHASPUR
|
UT-02-006-012-001/16
(Chandraoti)
|
3502006000NRG24290520230028294
|
29/05/2023
|
RANJEET SINGH
|
3502006WL001518
|
RANJEET SINGH
|
00354
|
PUNB0800000
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447535
|
|
MR RANAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHASPUR
|
UT-02-006-012-002/57
(Chandraoti)
|
3502006000NRG24290520230028298
|
29/05/2023
|
BIMLA
|
3502006WL001518
|
BIMLA
|
00354
|
PUNB0800000
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447556
|
|
BIMLA W/O JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-012-004/15
(Chandraoti)
|
3502006000NRG24290520230028300
|
29/05/2023
|
SUMAN DEVI
|
3502006WL001518
|
SUMAN DEVI
|
00354
|
PUNB0800000
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447534
|
|
SUMAN DEVI W/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-012-004/24
(Chandraoti)
|
3502006000NRG24290520230028301
|
29/05/2023
|
ASHOK THAPA
|
3502006WL001518
|
ASHOK THAPA
|
00354
|
PUNB0800000
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447533
|
|
ASHOK THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
61
|
SAHASPUR
|
UT-02-006-012-001/55
(Chandraoti)
|
3502006000NRG24290520230028296
|
29/05/2023
|
KISHAN SINGH
|
3502006WL001518
|
KISHAN SINGH
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447480
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHASPUR
|
UT-02-006-012-002/57
(Chandraoti)
|
3502006000NRG24290520230028297
|
29/05/2023
|
JAI RAM SINGH
|
3502006WL001518
|
JAI RAM SINGH
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447485
|
|
MR JAI RAM SINGH MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHASPUR
|
UT-02-006-029-001/104
(Chauki)
|
3502006000NRG24290520230028252
|
29/05/2023
|
SURENDRA SINGH
|
3502006WL001516
|
SURENDRA SINGH
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447487
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAHASPUR
|
UT-02-006-034-001/110
(Hariyala Khurd)
|
3502006000NRG24290520230028325
|
29/05/2023
|
RAKESH
|
3502006WL001521
|
RAKESH
|
00415
|
SBIN0003057
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447509
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
65
|
SAHASPUR
|
UT-02-006-029-002/40
(Chauki)
|
3502006000NRG24290520230028265
|
29/05/2023
|
SUSHAMA DEVI
|
3502006WL001516
|
SUSHAMA DEVI
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447494
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
66
|
SAHASPUR
|
UT-02-006-002-001/23
(Bhitrali)
|
3502006000NRG24290520230028302
|
29/05/2023
|
KUNDAN SINGH
|
3502006WL001519
|
KUNDAN SINGH
|
00415
|
SBIN0010631
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447517
|
|
KUNDANASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
SAHASPUR
|
UT-02-006-012-001/16
(Chandraoti)
|
3502006000NRG24290520230028295
|
29/05/2023
|
VIJAY KUMAR
|
3502006WL001518
|
VIJAY KUMAR
|
00415
|
SBIN0010631
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447497
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
68
|
SAHASPUR
|
UT-02-006-047-001/626
(Sahaspur)
|
3502006000NRG24290520230028215
|
29/05/2023
|
Muhammad Arslan
|
3502006WL001514
|
Muhammad Arslan
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447539
|
|
MOHAMMAD ARSALIN S/O SH MO ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHASPUR
|
UT-02-006-048-001/102
(Charba)
|
3502006000NRG24290520230028232
|
29/05/2023
|
SWATI
|
3502006WL001515
|
SWATI
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447500
|
|
MRS SWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHASPUR
|
UT-02-006-050-001/405
(Dhaki)
|
3502006000NRG24290520230028216
|
29/05/2023
|
RAPHILA
|
3502006WL001514
|
RAPHILA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447490
|
|
MRS RAPHILA WO VAHID HASAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHASPUR
|
UT-02-006-050-001/470
(Dhaki)
|
3502006000NRG24290520230028224
|
29/05/2023
|
FIROZA BEGUM
|
3502006WL001514
|
FIROZA BEGUM
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447553
|
|
FIROJA BEGAM W/O INTAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHASPUR
|
UT-02-006-050-001/536
(Dhaki)
|
3502006000NRG24290520230028228
|
29/05/2023
|
RAJEEV
|
3502006WL001514
|
RAJEEV
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447495
|
|
RAJEEV
|
BANK OF INDIA(508505)
|
|
73
|
SAHASPUR
|
UT-02-006-053-001/282
(Lakshmipur)
|
3502006000NRG24290520230028275
|
29/05/2023
|
JULFAKKAR
|
3502006WL001517
|
JULFAKKAR
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447512
|
|
Julfakkar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SAHASPUR
|
UT-02-006-053-001/338
(Lakshmipur)
|
3502006000NRG24290520230028285
|
29/05/2023
|
NAJAMA
|
3502006WL001517
|
NAJAMA
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447510
|
|
NAJMA .
|
INDUSIND BANK(607189)
|
|
75
|
SAHASPUR
|
UT-02-006-053-001/338
(Lakshmipur)
|
3502006000NRG24290520230028284
|
29/05/2023
|
TALIB HUSAIN
|
3502006WL001517
|
TALIB HUSAIN
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447513
|
|
SANIYA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHASPUR
|
UT-02-006-053-001/391
(Lakshmipur)
|
3502006000NRG24290520230028290
|
29/05/2023
|
SAJIDA
|
3502006WL001517
|
SAJIDA
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447498
|
|
MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
77
|
SAHASPUR
|
UT-02-006-048-001/1486
(Charba)
|
3502006000NRG24290520230028234
|
29/05/2023
|
RAKESH KUMAR
|
3502006WL001515
|
RAKESH KUMAR
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447502
|
|
RAKESH KUMAR SO DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAHASPUR
|
UT-02-006-048-001/2222
(Charba)
|
3502006000NRG24290520230028242
|
29/05/2023
|
RANJIT SINGH
|
3502006WL001515
|
RANJIT SINGH
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447503
|
|
RANJIT SINGH VILL and po chharba d do
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAHASPUR
|
UT-02-006-048-001/2224
(Charba)
|
3502006000NRG24290520230028245
|
29/05/2023
|
BHUP SINGH
|
3502006WL001515
|
BHUP SINGH
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447504
|
|
BHOOPSINGHSOSHRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
80
|
SAHASPUR
|
UT-02-006-048-001/2224
(Charba)
|
3502006000NRG24290520230028246
|
29/05/2023
|
SUNITA DEVI
|
3502006WL001515
|
SUNITA DEVI
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447501
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
81
|
SAHASPUR
|
UT-02-006-053-001/178
(Lakshmipur)
|
3502006000NRG24290520230028267
|
29/05/2023
|
NASIR HUSSAIN
|
3502006WL001517
|
NASIR HUSSAIN
|
00468
|
UBIN0534251
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447489
|
|
NASSIR HUSSAIN SO MIR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHASPUR
|
UT-02-006-053-001/198
(Lakshmipur)
|
3502006000NRG24290520230028270
|
29/05/2023
|
BAZID HASAN
|
3502006WL001517
|
BAZID HASAN
|
00468
|
UBIN0534251
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447488
|
|
VAJID HASAN SO MR MEER HASAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAHASPUR
|
UT-02-006-053-001/312
(Lakshmipur)
|
3502006000NRG24290520230028278
|
29/05/2023
|
UMAR DIN
|
3502006WL001517
|
UMAR DIN
|
00468
|
UBIN0534251
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447518
|
|
UMARDIN S/O SHABHUDDIN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAHASPUR
|
UT-02-006-053-001/315
(Lakshmipur)
|
3502006000NRG24290520230028280
|
29/05/2023
|
NOOR JAHAN
|
3502006WL001517
|
NOOR JAHAN
|
00468
|
UBIN0534251
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447496
|
|
NOOR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAHASPUR
|
UT-02-006-053-001/430
(Lakshmipur)
|
3502006000NRG24290520230028292
|
29/05/2023
|
ABDUL RAHMAN
|
3502006WL001517
|
ABDUL RAHMAN
|
00468
|
UBIN0534251
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447511
|
|
ABDUL,RAHAMAN S/O NUR MOHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
86
|
SAHASPUR
|
UT-02-006-028-001/117
(Aamwala)
|
3502006000NRG24290520230028304
|
29/05/2023
|
MOBINA
|
3502006WL001520
|
MOBINA
|
00468
|
UBIN0560260
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017447552
|
|
MOMINA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAHASPUR
|
UT-02-006-029-002/25
(Chauki)
|
3502006000NRG24290520230028264
|
29/05/2023
|
REETA DEVI
|
3502006WL001516
|
REETA DEVI
|
00468
|
UBIN0560260
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017447524
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
88
|
SAHASPUR
|
UT-02-006-028-001/46
(Aamwala)
|
3502006000NRG24290520230028320
|
29/05/2023
|
Hamida
|
3502006WL001520
|
Hamida
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017447525
|
|
HAMEEDA
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAHASPUR
|
UT-02-006-034-001/110
(Hariyala Khurd)
|
3502006000NRG24290520230028326
|
29/05/2023
|
PREETI
|
3502006WL001521
|
PREETI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447523
|
|
MS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAHASPUR
|
UT-02-006-050-001/536
(Dhaki)
|
3502006000NRG24290520230028229
|
29/05/2023
|
POOJA
|
3502006WL001514
|
POOJA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017447526
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
SAHASPUR
|
UT-02-006-053-001/198
(Lakshmipur)
|
3502006000NRG24290520230028271
|
29/05/2023
|
JULEKHA
|
3502006WL001517
|
JULEKHA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447520
|
|
Mrs. JULEKHA W/O WAJID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
SAHASPUR
|
UT-02-006-053-001/332
(Lakshmipur)
|
3502006000NRG24290520230028281
|
29/05/2023
|
SHAHINA
|
3502006WL001517
|
SHAHINA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447550
|
|
Mrs. SHAHINA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
SAHASPUR
|
UT-02-006-053-001/340
(Lakshmipur)
|
3502006000NRG24290520230028286
|
29/05/2023
|
SAMEENA
|
3502006WL001517
|
SAMEENA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017447528
|
|
Mrs. SAMEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
SAHASPUR
|
UT-02-006-053-001/430
(Lakshmipur)
|
3502006000NRG24290520230028293
|
29/05/2023
|
GAFFAR
|
3502006WL001517
|
GAFFAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2017447551
|
|
Mr. GAFFAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252770
|
252770
|
|
|
|
|
|
|
|