|
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-02-006-049-002/546
(Khushalpur)
|
3502006000NRG24190120240156807
|
20/01/2024
|
MOHD GULFAM
|
3502006WL009908
|
MOHD GULFAM
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878512
|
|
GULFAM S O AKHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-032-002/333
(Kotda Santor)
|
3502006000NRG24200120240156976
|
20/01/2024
|
MUKH LAL
|
3502006WL009919
|
MUKH LAL
|
00045
|
BARB0SUDDHO
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878544
|
|
MUKHLALSORAMIQBAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
SAHASPUR
|
UT-02-006-032-002/333
(Kotda Santor)
|
3502006000NRG24200120240156977
|
20/01/2024
|
TITRA DEVI
|
3502006WL009919
|
TITRA DEVI
|
00045
|
BARB0SUDDHO
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878545
|
|
TITARA WO MUKH LAL
|
BANK OF BARODA(606985)
|
|
4
|
SAHASPUR
|
UT-02-006-032-002/334
(Kotda Santor)
|
3502006000NRG24200120240156979
|
20/01/2024
|
NARANGI DEVI
|
3502006WL009919
|
NARANGI DEVI
|
00045
|
BARB0SUDDHO
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878546
|
|
NARANGI DEVI WO PRAS
|
BANK OF BARODA(606985)
|
|
5
|
SAHASPUR
|
UT-02-006-032-002/338
(Kotda Santor)
|
3502006000NRG24200120240156980
|
20/01/2024
|
RAM SINGH
|
3502006WL009919
|
RAM SINGH
|
00045
|
BARB0SUDDHO
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2150878543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-032-002/338
(Kotda Santor)
|
3502006000NRG24200120240156981
|
20/01/2024
|
USHAWATI
|
3502006WL009919
|
USHAWATI
|
00045
|
BARB0SUDDHO
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878526
|
|
USHAWATI WO RAM SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-040-001/341
(Jhajra)
|
3502006000NRG24200120240156988
|
20/01/2024
|
VEER SINGH
|
3502006WL009919
|
VEER SINGH
|
00048
|
BKID0007054
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878555
|
|
VEER SINGH SO MR PHOOL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-040-001/11
(Jhajra)
|
3502006000NRG24200120240156982
|
20/01/2024
|
MANOJ KUMAR
|
3502006WL009919
|
MANOJ KUMAR
|
00177
|
IOBA0002305
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878572
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SAHASPUR
|
UT-02-006-040-001/272
(Jhajra)
|
3502006000NRG24200120240156983
|
20/01/2024
|
DURGA DEVI
|
3502006WL009919
|
DURGA DEVI
|
00177
|
IOBA0002305
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878571
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SAHASPUR
|
UT-02-006-040-001/318
(Jhajra)
|
3502006000NRG24200120240156985
|
20/01/2024
|
SANDEEP KUMAR
|
3502006WL009919
|
SANDEEP KUMAR
|
00177
|
IOBA0002305
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878517
|
|
SANDEEP KUMAR S/O SATYA PRAKASH
|
BANK OF INDIA(508505)
|
|
11
|
SAHASPUR
|
UT-02-006-040-001/320
(Jhajra)
|
3502006000NRG24200120240156986
|
20/01/2024
|
AMIT KUMAR
|
3502006WL009919
|
AMIT KUMAR
|
00177
|
IOBA0002305
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878518
|
|
AMIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SAHASPUR
|
UT-02-006-040-001/34
(Jhajra)
|
3502006000NRG24200120240156987
|
20/01/2024
|
BHAG SINGH
|
3502006WL009919
|
BHAG SINGH
|
00177
|
IOBA0002305
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878570
|
|
BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SAHASPUR
|
UT-02-006-040-001/349
(Jhajra)
|
3502006000NRG24200120240156990
|
20/01/2024
|
RUPALI
|
3502006WL009919
|
RUPALI
|
00177
|
IOBA0002305
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878520
|
|
RUPALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SAHASPUR
|
UT-02-006-040-001/351
(Jhajra)
|
3502006000NRG24200120240156991
|
20/01/2024
|
DIGAMBER SINGH
|
3502006WL009919
|
DIGAMBER SINGH
|
00177
|
IOBA0002305
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878519
|
|
DIGAMBER SINGH S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-029-001/102
(Chauki)
|
3502006000NRG24200120240156993
|
20/01/2024
|
KULDEEP GIRI
|
3502006WL009921
|
KULDEEP GIRI
|
00349
|
PSIB0000023
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878491
|
|
KULDEEPGIRISOLATESHMANG
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
SAHASPUR
|
UT-02-006-029-001/94
(Chauki)
|
3502006000NRG24200120240156995
|
20/01/2024
|
KHEM SINGH
|
3502006WL009921
|
KHEM SINGH
|
00349
|
PSIB0000023
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878490
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-029-001/28
(Chauki)
|
3502006000NRG24200120240156994
|
20/01/2024
|
KAMLA
|
3502006WL009921
|
KAMLA
|
00349
|
PSIB0021458
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878492
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/207
(Kotada Kalyanpur)
|
3502006000NRG24200120240156955
|
20/01/2024
|
URMILA
|
3502006WL009918
|
URMILA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878495
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-021-001/211
(Kotada Kalyanpur)
|
3502006000NRG24200120240156957
|
20/01/2024
|
ASHA DEVI
|
3502006WL009918
|
ASHA DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878499
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-021-001/258
(Kotada Kalyanpur)
|
3502006000NRG24200120240156959
|
20/01/2024
|
RAJPAL
|
3502006WL009918
|
RAJPAL
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878500
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHASPUR
|
UT-02-006-021-001/280
(Kotada Kalyanpur)
|
3502006000NRG24200120240156960
|
20/01/2024
|
SANGEETA DEVI
|
3502006WL009918
|
SANGEETA DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878498
|
|
SANGEETA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-021-001/281
(Kotada Kalyanpur)
|
3502006000NRG24200120240156961
|
20/01/2024
|
KASHMIRA
|
3502006WL009918
|
KASHMIRA
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878502
|
|
KASHMIRA W/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-021-001/314
(Kotada Kalyanpur)
|
3502006000NRG24200120240156963
|
20/01/2024
|
BHAGWAN SINGH
|
3502006WL009918
|
BHAGWAN SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878509
|
|
BHAGWAN SINGH S/O MR VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAHASPUR
|
UT-02-006-021-001/418
(Kotada Kalyanpur)
|
3502006000NRG24200120240156965
|
20/01/2024
|
RAJVEER SINGH
|
3502006WL009918
|
RAJVEER SINGH
|
00354
|
PUNB0110100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878575
|
|
RAJVEER SINGH NEGI SO BHAGWAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-021-002/303
(Kotada Kalyanpur)
|
3502006000NRG24200120240156968
|
20/01/2024
|
RAMESH SINGH
|
3502006WL009918
|
RAMESH SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878510
|
|
RAMESH SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-021-002/303
(Kotada Kalyanpur)
|
3502006000NRG24200120240156967
|
20/01/2024
|
SHASHI DEVI
|
3502006WL009918
|
SHASHI DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878501
|
|
SHASHI DEVI W/O RAMESH SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-021-002/448
(Kotada Kalyanpur)
|
3502006000NRG24200120240156972
|
20/01/2024
|
RITESH CHAUHAN
|
3502006WL009918
|
RITESH CHAUHAN
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878505
|
|
RITESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHASPUR
|
UT-02-006-021-003/127
(Kotada Kalyanpur)
|
3502006000NRG24200120240156974
|
20/01/2024
|
RAJPAL SINGH
|
3502006WL009918
|
RAJPAL SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878496
|
|
RAJPAL SINGH S/O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-021-003/204
(Kotada Kalyanpur)
|
3502006000NRG24200120240156975
|
20/01/2024
|
SAROJNI DEVI
|
3502006WL009918
|
SAROJNI DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878576
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-023-001/121
(Rampur Bhauwala)
|
3502006000NRG24200120240156931
|
20/01/2024
|
MUNNA DIN
|
3502006WL009917
|
MUNNA DIN
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878494
|
|
MUNNA DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-023-001/121
(Rampur Bhauwala)
|
3502006000NRG24200120240156932
|
20/01/2024
|
RAHIL
|
3502006WL009917
|
RAHIL
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150878504
|
|
RAHIL ALI SO MUNNA DEEN
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAHASPUR
|
UT-02-006-026-001/213
(NauGaon)
|
3502006000NRG24200120240156937
|
20/01/2024
|
LALIT MOHAN BHATT
|
3502006WL009917
|
LALIT MOHAN BHATT
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878493
|
|
LALIT MOHAN BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-026-001/224
(NauGaon)
|
3502006000NRG24200120240156939
|
20/01/2024
|
PRADEEP KUMAR
|
3502006WL009917
|
PRADEEP KUMAR
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878506
|
|
PRADEEP KUMAR S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-026-001/232
(NauGaon)
|
3502006000NRG24200120240156940
|
20/01/2024
|
LEKHRAJ
|
3502006WL009917
|
LEKHRAJ
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878497
|
|
LEKHRAJ SO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAHASPUR
|
UT-02-006-026-001/261
(NauGaon)
|
3502006000NRG24200120240156942
|
20/01/2024
|
PRIYANKA PASWAN
|
3502006WL009917
|
PRIYANKA PASWAN
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878503
|
|
PRIYANKA PASWAN W/O PINTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-026-001/334
(NauGaon)
|
3502006000NRG24200120240156947
|
20/01/2024
|
Sher Singh
|
3502006WL009917
|
Sher Singh
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878507
|
|
SHER SINGH S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-026-001/40
(NauGaon)
|
3502006000NRG24200120240156950
|
20/01/2024
|
AMOD SHARMA
|
3502006WL009917
|
AMOD SHARMA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878508
|
|
AMOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-018-001/128
(Vidholi)
|
3502006000NRG24190120240156815
|
20/01/2024
|
UMED SINGH
|
3502006WL009909
|
UMED SINGH
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878489
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHASPUR
|
UT-02-006-018-001/30
(Vidholi)
|
3502006000NRG24190120240156819
|
20/01/2024
|
GEETANJALI KANNOJIA
|
3502006WL009909
|
GEETANJALI KANNOJIA
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878514
|
|
GEETANJALI KANNOJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-018-001/36
(Vidholi)
|
3502006000NRG24190120240156820
|
20/01/2024
|
JOGENDER
|
3502006WL009909
|
JOGENDER
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878515
|
|
Mr. JOGENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
SAHASPUR
|
UT-02-006-018-001/9
(Vidholi)
|
3502006000NRG24190120240156821
|
20/01/2024
|
SUNIL KUMAR
|
3502006WL009909
|
SUNIL KUMAR
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878574
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
42
|
SAHASPUR
|
UT-02-006-029-002/43
(Chauki)
|
3502006000NRG24200120240156997
|
20/01/2024
|
NEELAM
|
3502006WL009921
|
NEELAM
|
00354
|
PUNB0221410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878516
|
|
NEELAM W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAHASPUR
|
UT-02-006-033-001/320
(Paunda)
|
3502006000NRG24200120240156992
|
20/01/2024
|
MAYA DEVI
|
3502006WL009920
|
MAYA DEVI
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878573
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
44
|
SAHASPUR
|
UT-02-006-049-001/461
(Khushalpur)
|
3502006000NRG24190120240156801
|
20/01/2024
|
FURKAN
|
3502006WL009908
|
FURKAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878540
|
|
FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-049-001/708
(Khushalpur)
|
3502006000NRG24190120240156804
|
20/01/2024
|
ZAHID HASAN
|
3502006WL009908
|
ZAHID HASAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878558
|
|
ZAHID HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-049-002/546
(Khushalpur)
|
3502006000NRG24190120240156808
|
20/01/2024
|
FARJANA
|
3502006WL009908
|
FARJANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878542
|
|
FARJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-049-002/550
(Khushalpur)
|
3502006000NRG24190120240156809
|
20/01/2024
|
RASHID
|
3502006WL009908
|
RASHID
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878541
|
|
RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-049-002/551
(Khushalpur)
|
3502006000NRG24190120240156810
|
20/01/2024
|
RIJWAN
|
3502006WL009908
|
RIJWAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878549
|
|
RIJWANSOSHGAFOOR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
49
|
SAHASPUR
|
UT-02-006-049-002/558
(Khushalpur)
|
3502006000NRG24190120240156811
|
20/01/2024
|
SADIK
|
3502006WL009908
|
SADIK
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878527
|
|
SADIKSOKHANMOHD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
50
|
SAHASPUR
|
UT-02-006-049-002/593
(Khushalpur)
|
3502006000NRG24190120240156812
|
20/01/2024
|
MUSTAK
|
3502006WL009908
|
MUSTAK
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878539
|
|
MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-049-002/612
(Khushalpur)
|
3502006000NRG24190120240156813
|
20/01/2024
|
JISHAN
|
3502006WL009908
|
JISHAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878538
|
|
JISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-049-002/615
(Khushalpur)
|
3502006000NRG24190120240156814
|
20/01/2024
|
ARSHAD NAWAJ
|
3502006WL009908
|
ARSHAD NAWAJ
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878537
|
|
ARSHAD NAWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
53
|
SAHASPUR
|
UT-02-006-032-002/334
(Kotda Santor)
|
3502006000NRG24200120240156978
|
20/01/2024
|
PRASADI LAL
|
3502006WL009919
|
PRASADI LAL
|
00354
|
PUNB0595500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878550
|
|
PRASADI LAL S/O SHRI TODI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
54
|
SAHASPUR
|
UT-02-006-021-001/257
(Kotada Kalyanpur)
|
3502006000NRG24200120240156958
|
20/01/2024
|
NEELAM DEVI
|
3502006WL009918
|
NEELAM DEVI
|
00354
|
PUNB0779200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878557
|
|
NEELAM DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-049-002/487
(Khushalpur)
|
3502006000NRG24190120240156806
|
20/01/2024
|
KURBAN
|
3502006WL009908
|
KURBAN
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878556
|
|
KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
56
|
SAHASPUR
|
UT-02-006-021-001/211
(Kotada Kalyanpur)
|
3502006000NRG24200120240156956
|
20/01/2024
|
RAM SINGH
|
3502006WL009918
|
RAM SINGH
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878564
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
57
|
SAHASPUR
|
UT-02-006-023-001/4203
(Rampur Bhauwala)
|
3502006000NRG24200120240156933
|
20/01/2024
|
NABABU DIN
|
3502006WL009917
|
NABABU DIN
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878511
|
|
Mr. NABABU DIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
58
|
SAHASPUR
|
UT-02-006-018-001/128
(Vidholi)
|
3502006000NRG24190120240156816
|
20/01/2024
|
VIJAY LAXMI
|
3502006WL009909
|
VIJAY LAXMI
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878536
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHASPUR
|
UT-02-006-029-002/40
(Chauki)
|
3502006000NRG24200120240156996
|
20/01/2024
|
SUSHAMA DEVI
|
3502006WL009921
|
SUSHAMA DEVI
|
00415
|
SBIN0010581
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878561
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
60
|
SAHASPUR
|
UT-02-006-021-001/300
(Kotada Kalyanpur)
|
3502006000NRG24200120240156962
|
20/01/2024
|
GURDAYAL
|
3502006WL009918
|
GURDAYAL
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878523
|
|
MR GURDAYAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHASPUR
|
UT-02-006-021-002/447
(Kotada Kalyanpur)
|
3502006000NRG24200120240156971
|
20/01/2024
|
CHARAN SINGH
|
3502006WL009918
|
CHARAN SINGH
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878513
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHASPUR
|
UT-02-006-049-001/636
(Khushalpur)
|
3502006000NRG24190120240156802
|
20/01/2024
|
ISLAM
|
3502006WL009908
|
ISLAM
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878548
|
|
MR RAO ISLAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHASPUR
|
UT-02-006-049-001/636
(Khushalpur)
|
3502006000NRG24190120240156803
|
20/01/2024
|
SHANNO
|
3502006WL009908
|
SHANNO
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878547
|
|
MRS SHANNO SHANNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
64
|
SAHASPUR
|
UT-02-006-026-001/267
(NauGaon)
|
3502006000NRG24200120240156943
|
20/01/2024
|
dharmendra mahto
|
3502006WL009917
|
dharmendra mahto
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878521
|
|
DHARMENDRA MAHTO
|
UCO BANK(607066)
|
|
65
|
SAHASPUR
|
UT-02-006-026-001/281
(NauGaon)
|
3502006000NRG24200120240156944
|
20/01/2024
|
ROOSHA
|
3502006WL009917
|
ROOSHA
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878566
|
|
ROOSHA WO RAMESH CHAND
|
UCO BANK(607066)
|
|
66
|
SAHASPUR
|
UT-02-006-026-001/330
(NauGaon)
|
3502006000NRG24200120240156946
|
20/01/2024
|
MINAKSHI JOSHI
|
3502006WL009917
|
MINAKSHI JOSHI
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878569
|
|
MEENAKSHI JOSHI W/O KESAV JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHASPUR
|
UT-02-006-026-001/336
(NauGaon)
|
3502006000NRG24200120240156948
|
20/01/2024
|
BHEEM BAHADUR
|
3502006WL009917
|
BHEEM BAHADUR
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878568
|
|
BHEEM BAHADUR
|
UCO BANK(607066)
|
|
68
|
SAHASPUR
|
UT-02-006-026-001/336
(NauGaon)
|
3502006000NRG24200120240156949
|
20/01/2024
|
HIMANSHU
|
3502006WL009917
|
HIMANSHU
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878565
|
|
HIMANSHU
|
UCO BANK(607066)
|
|
69
|
SAHASPUR
|
UT-02-006-026-004/301
(NauGaon)
|
3502006000NRG24200120240156953
|
20/01/2024
|
GAURAV
|
3502006WL009917
|
GAURAV
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878567
|
|
GAURAV SO SHRI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
70
|
SAHASPUR
|
UT-02-006-040-001/348
(Jhajra)
|
3502006000NRG24200120240156989
|
20/01/2024
|
YASHODA
|
3502006WL009919
|
YASHODA
|
00462
|
UCBA0003342
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878522
|
|
YASHODA WO DEEPAK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
71
|
SAHASPUR
|
UT-02-006-021-001/207
(Kotada Kalyanpur)
|
3502006000NRG24200120240156954
|
20/01/2024
|
RAMCHANDRA NOTYAL
|
3502006WL009918
|
RAMCHANDRA NOTYAL
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878562
|
|
RAM CHANDRA NAUTIYAL
|
AXIS BANK(607153)
|
|
72
|
SAHASPUR
|
UT-02-006-021-001/412
(Kotada Kalyanpur)
|
3502006000NRG24200120240156964
|
20/01/2024
|
DHARM SINGH
|
3502006WL009918
|
DHARM SINGH
|
00468
|
UBIN0534251
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878563
|
|
DHARM SINGH S/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAHASPUR
|
UT-02-006-021-001/66
(Kotada Kalyanpur)
|
3502006000NRG24200120240156966
|
20/01/2024
|
BALA DEVI
|
3502006WL009918
|
BALA DEVI
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878525
|
|
BALA DEVI WO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAHASPUR
|
UT-02-006-049-001/709
(Khushalpur)
|
3502006000NRG24190120240156805
|
20/01/2024
|
SAJID
|
3502006WL009908
|
SAJID
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878524
|
|
SAJID S/O FAROOKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
75
|
SAHASPUR
|
UT-02-006-021-002/445
(Kotada Kalyanpur)
|
3502006000NRG24200120240156969
|
20/01/2024
|
Dhiraj Singh
|
3502006WL009918
|
Dhiraj Singh
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878553
|
|
NAIK DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAHASPUR
|
UT-02-006-021-002/446
(Kotada Kalyanpur)
|
3502006000NRG24200120240156970
|
20/01/2024
|
KRISHNA DEVI
|
3502006WL009918
|
KRISHNA DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878552
|
|
KRISHNA DEVI WO SATY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHASPUR
|
UT-02-006-021-002/448
(Kotada Kalyanpur)
|
3502006000NRG24200120240156973
|
20/01/2024
|
MANISHA CHAUHAN
|
3502006WL009918
|
MANISHA CHAUHAN
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878554
|
|
MANISHA CHAUHAN D/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHASPUR
|
UT-02-006-023-001/509
(Rampur Bhauwala)
|
3502006000NRG24200120240156934
|
20/01/2024
|
SULEMAN ALI
|
3502006WL009917
|
SULEMAN ALI
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878532
|
|
SULEMAN ALI S/O YUSUF ALI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAHASPUR
|
UT-02-006-023-002/309
(Rampur Bhauwala)
|
3502006000NRG24200120240156935
|
20/01/2024
|
RAMVATI
|
3502006WL009917
|
RAMVATI
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878560
|
|
RAMVATI WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAHASPUR
|
UT-02-006-026-001/108
(NauGaon)
|
3502006000NRG24200120240156936
|
20/01/2024
|
SHYAMA DEVI
|
3502006WL009917
|
SHYAMA DEVI
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878533
|
|
SHYAMA DEVI WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAHASPUR
|
UT-02-006-026-001/222
(NauGaon)
|
3502006000NRG24200120240156938
|
20/01/2024
|
HIMMAT SINGH
|
3502006WL009917
|
HIMMAT SINGH
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878551
|
|
HIMMAT SINGH SO SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAHASPUR
|
UT-02-006-026-001/240
(NauGaon)
|
3502006000NRG24200120240156941
|
20/01/2024
|
MAHESH KUMAR
|
3502006WL009917
|
MAHESH KUMAR
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878531
|
|
MAHESH KUMAR S/O GIRDHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAHASPUR
|
UT-02-006-026-001/313
(NauGaon)
|
3502006000NRG24200120240156945
|
20/01/2024
|
PUSHPA DEVI CHAUHAN
|
3502006WL009917
|
PUSHPA DEVI CHAUHAN
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878559
|
|
PUSHPA DEVI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHASPUR
|
UT-02-006-026-001/83
(NauGaon)
|
3502006000NRG24200120240156951
|
20/01/2024
|
PREETI KANDWAL
|
3502006WL009917
|
PREETI KANDWAL
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878530
|
|
PREETI KANDWAL D/O HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAHASPUR
|
UT-02-006-026-004/300
(NauGaon)
|
3502006000NRG24200120240156952
|
20/01/2024
|
BHARAT SINGH
|
3502006WL009917
|
BHARAT SINGH
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878528
|
|
BHARAT SINGH S O NAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
86
|
SAHASPUR
|
UT-02-006-018-001/162
(Vidholi)
|
3502006000NRG24190120240156817
|
20/01/2024
|
NIRANTAR SINGH
|
3502006WL009909
|
NIRANTAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878535
|
|
NIRANTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHASPUR
|
UT-02-006-018-001/176
(Vidholi)
|
3502006000NRG24190120240156818
|
20/01/2024
|
PREM SINGH
|
3502006WL009909
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150878534
|
|
PREMSINGHSOVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
88
|
SAHASPUR
|
UT-02-006-040-001/313
(Jhajra)
|
3502006000NRG24200120240156984
|
20/01/2024
|
PAPPU KUMAR
|
3502006WL009919
|
PAPPU KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878529
|
|
Mr. PAPPU KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244260
|
244260
|
|
|
|
|
|
|
|