|
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-02-006-021-003/454
(Kotada Kalyanpur)
|
3502006000NRG24290320240186909
|
29/03/2024
|
PAWAN SINGH
|
3502006WL012575
|
PAWAN SINGH
|
00032
|
UTIB0001270
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496842
|
|
PAWAN KUMAR S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/16
(Atakfarm)
|
3502006000NRG24290320240186855
|
29/03/2024
|
Rakhi Devi
|
3502006WL012566
|
Rakhi Devi
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496760
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/497
(Atakfarm)
|
3502006000NRG24290320240186850
|
29/03/2024
|
ASHA DEVI
|
3502006WL012565
|
ASHA DEVI
|
00048
|
BKID0007054
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496815
|
|
ASHA DEVI WO MR GOVIND SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/497
(Atakfarm)
|
3502006000NRG24290320240186849
|
29/03/2024
|
GOVIND SINGH RAWAT
|
3502006WL012565
|
GOVIND SINGH RAWAT
|
00048
|
BKID0007054
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496766
|
|
GOVIND SINGH RAWAT SO LAL SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-052-001/345
(Atakfarm)
|
3502006000NRG24290320240186860
|
29/03/2024
|
USHA
|
3502006WL012566
|
USHA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496858
|
|
Mrs. USHA W/O SHRI BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHASPUR
|
UT-02-006-052-001/92
(Atakfarm)
|
3502006000NRG24290320240186851
|
29/03/2024
|
SUBHASH CHAND
|
3502006WL012565
|
SUBHASH CHAND
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496857
|
|
Mr. SUBHASH CHAND S/O SH GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-049-001/747
(Khushalpur)
|
3502006000NRG24290320240186745
|
29/03/2024
|
Gulsannavar
|
3502006WL012551
|
Gulsannavar
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496847
|
|
GULSANNAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-020-001/112
(Didai)
|
3502006000NRG24290320240186899
|
29/03/2024
|
KHATIJA BEB
|
3502006WL012573
|
KHATIJA BEB
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496852
|
|
KHATIJA BEB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-020-001/113
(Didai)
|
3502006000NRG24290320240186900
|
29/03/2024
|
BANO BEBE
|
3502006WL012573
|
BANO BEBE
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496851
|
|
BANO BEBE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-021-003/454
(Kotada Kalyanpur)
|
3502006000NRG24290320240186910
|
29/03/2024
|
ANITA
|
3502006WL012575
|
ANITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496850
|
|
ANITA W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-027-001/229
(Rajawala)
|
3502006000NRG24290320240186885
|
29/03/2024
|
SOMA BASNET
|
3502006WL012571
|
SOMA BASNET
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112496855
|
|
SOMA BASNET W/O DEV BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-027-001/237
(Rajawala)
|
3502006000NRG24290320240186886
|
29/03/2024
|
SHATRUGAN BISHT
|
3502006WL012571
|
SHATRUGAN BISHT
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112496854
|
|
SHATRUGAN BISHT SO JAGAT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-027-001/325
(Rajawala)
|
3502006000NRG24290320240186889
|
29/03/2024
|
ANJALI
|
3502006WL012571
|
ANJALI
|
00354
|
PUNB0110100
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3112496853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-027-001/346
(Rajawala)
|
3502006000NRG24290320240186890
|
29/03/2024
|
ANJU DEVI
|
3502006WL012571
|
ANJU DEVI
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112496849
|
|
ANJU DEVI NEGI W/O JITENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-027-001/358
(Rajawala)
|
3502006000NRG24290320240186891
|
29/03/2024
|
REKHA NEGI
|
3502006WL012571
|
REKHA NEGI
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112496758
|
|
SEPOY MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-052-001/373
(Atakfarm)
|
3502006000NRG24290320240186867
|
29/03/2024
|
KARAM SINGH
|
3502006WL012568
|
KARAM SINGH
|
00354
|
PUNB0127910
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496867
|
|
KARM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-047-001/1153
(Sahaspur)
|
3502006000NRG24290320240186836
|
29/03/2024
|
RESHMA
|
3502006WL012563
|
RESHMA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496889
|
|
RESHMA W/O NAFIS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-047-001/1348
(Sahaspur)
|
3502006000NRG24290320240186845
|
29/03/2024
|
RAHIMA
|
3502006WL012564
|
RAHIMA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496779
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-047-001/1475
(Sahaspur)
|
3502006000NRG24290320240186841
|
29/03/2024
|
Aklima
|
3502006WL012563
|
Aklima
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496777
|
|
AKLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-047-001/1475
(Sahaspur)
|
3502006000NRG24290320240186840
|
29/03/2024
|
Jafar
|
3502006WL012563
|
Jafar
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496778
|
|
JAFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-049-001/142
(Khushalpur)
|
3502006000NRG24290320240186767
|
29/03/2024
|
Imran
|
3502006WL012554
|
Imran
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496753
|
|
IMRAN SO SH NINU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-049-001/142
(Khushalpur)
|
3502006000NRG24290320240186768
|
29/03/2024
|
Rukshana
|
3502006WL012554
|
Rukshana
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496841
|
|
RUKSHANA WO IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-049-001/144
(Khushalpur)
|
3502006000NRG24290320240186879
|
29/03/2024
|
CHAND BABY
|
3502006WL012570
|
CHAND BABY
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496814
|
|
CHAND BABY WO MUSHARRAF ALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAHASPUR
|
UT-02-006-049-001/229
(Khushalpur)
|
3502006000NRG24290320240186873
|
29/03/2024
|
SADIYA
|
3502006WL012569
|
SADIYA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496788
|
|
SADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHASPUR
|
UT-02-006-049-001/268
(Khushalpur)
|
3502006000NRG24290320240186784
|
29/03/2024
|
RUBINA
|
3502006WL012556
|
RUBINA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496807
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-049-001/3
(Khushalpur)
|
3502006000NRG24290320240186747
|
29/03/2024
|
KHUSMIDA
|
3502006WL012552
|
KHUSMIDA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496750
|
|
KHUSHMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-049-001/376
(Khushalpur)
|
3502006000NRG24290320240186749
|
29/03/2024
|
BANO
|
3502006WL012552
|
BANO
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496747
|
|
BANO W/O MURTAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-049-001/376
(Khushalpur)
|
3502006000NRG24290320240186748
|
29/03/2024
|
MURTAJA
|
3502006WL012552
|
MURTAJA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496880
|
|
MURTAJA S/O KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-049-001/392
(Khushalpur)
|
3502006000NRG24290320240186790
|
29/03/2024
|
IMRANA
|
3502006WL012557
|
IMRANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496901
|
|
IMRANA W/O MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-049-001/392
(Khushalpur)
|
3502006000NRG24290320240186789
|
29/03/2024
|
MOHAMMAD MUSTAFA
|
3502006WL012557
|
MOHAMMAD MUSTAFA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496784
|
|
MOHAMMAD MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-049-001/409
(Khushalpur)
|
3502006000NRG24290320240186757
|
29/03/2024
|
SAJIDA
|
3502006WL012553
|
SAJIDA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496881
|
|
SAJIDA W/O SH FAIYYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-049-001/409
(Khushalpur)
|
3502006000NRG24290320240186758
|
29/03/2024
|
Tabassum Praveen
|
3502006WL012553
|
Tabassum Praveen
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496829
|
|
TABASSUM PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-049-001/565
(Khushalpur)
|
3502006000NRG24290320240186780
|
29/03/2024
|
Sagupta
|
3502006WL012555
|
Sagupta
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496833
|
|
SAGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-049-001/565
(Khushalpur)
|
3502006000NRG24290320240186779
|
29/03/2024
|
Saista
|
3502006WL012555
|
Saista
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496832
|
|
SAISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-049-001/568
(Khushalpur)
|
3502006000NRG24290320240186801
|
29/03/2024
|
FAIJAN
|
3502006WL012558
|
FAIJAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496809
|
|
MR FAIZAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHASPUR
|
UT-02-006-049-001/568
(Khushalpur)
|
3502006000NRG24290320240186800
|
29/03/2024
|
MIDAN
|
3502006WL012558
|
MIDAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496791
|
|
MIDAN W/O AHMAD HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-049-001/569
(Khushalpur)
|
3502006000NRG24290320240186802
|
29/03/2024
|
MEHRUNNISHA
|
3502006WL012558
|
MEHRUNNISHA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496904
|
|
MEHRUMNISHA WO SH RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-049-001/570
(Khushalpur)
|
3502006000NRG24290320240186807
|
29/03/2024
|
MAHAMOODA
|
3502006WL012559
|
MAHAMOODA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496803
|
|
MAHAMOODA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-049-001/570
(Khushalpur)
|
3502006000NRG24290320240186806
|
29/03/2024
|
NAUSHAD
|
3502006WL012559
|
NAUSHAD
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496806
|
|
NOUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-049-001/571
(Khushalpur)
|
3502006000NRG24290320240186769
|
29/03/2024
|
SHAFIYAN
|
3502006WL012554
|
SHAFIYAN
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496825
|
|
SHAFEEYAN WO SH MEERODEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-049-001/572
(Khushalpur)
|
3502006000NRG24290320240186792
|
29/03/2024
|
FARMINA KHATOON
|
3502006WL012557
|
FARMINA KHATOON
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496789
|
|
FARMINA KHATOON WO TASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-049-001/572
(Khushalpur)
|
3502006000NRG24290320240186793
|
29/03/2024
|
ishrat praveen
|
3502006WL012557
|
ishrat praveen
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496797
|
|
ISHRAT PRAVEEN D/O TASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-049-001/572
(Khushalpur)
|
3502006000NRG24290320240186791
|
29/03/2024
|
MOHD TASIN
|
3502006WL012557
|
MOHD TASIN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496800
|
|
MOHD TASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-049-001/578
(Khushalpur)
|
3502006000NRG24290320240186760
|
29/03/2024
|
GULSHANA KHATUN
|
3502006WL012553
|
GULSHANA KHATUN
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496836
|
|
GULSHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-049-001/578
(Khushalpur)
|
3502006000NRG24290320240186759
|
29/03/2024
|
RIZWAN ALI
|
3502006WL012553
|
RIZWAN ALI
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496820
|
|
RIZWAN ALI SO SHABBIR AHMAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAHASPUR
|
UT-02-006-049-001/580
(Khushalpur)
|
3502006000NRG24290320240186762
|
29/03/2024
|
Chandni
|
3502006WL012553
|
Chandni
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496839
|
|
CHANDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-049-001/580
(Khushalpur)
|
3502006000NRG24290320240186761
|
29/03/2024
|
KALIM
|
3502006WL012553
|
KALIM
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496838
|
|
KALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-049-001/581
(Khushalpur)
|
3502006000NRG24290320240186740
|
29/03/2024
|
ABID ALI
|
3502006WL012551
|
ABID ALI
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496837
|
|
AABID ALI S/O MATLOOB HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-049-001/582
(Khushalpur)
|
3502006000NRG24290320240186874
|
29/03/2024
|
IMRAN
|
3502006WL012569
|
IMRAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496808
|
|
IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHASPUR
|
UT-02-006-049-001/599
(Khushalpur)
|
3502006000NRG24290320240186781
|
29/03/2024
|
SHEHNAZ
|
3502006WL012555
|
SHEHNAZ
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496827
|
|
SHAHANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-049-001/602
(Khushalpur)
|
3502006000NRG24290320240186810
|
29/03/2024
|
ISHTIYAK
|
3502006WL012559
|
ISHTIYAK
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496795
|
|
ISTIYAKSOISHAK
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
52
|
SAHASPUR
|
UT-02-006-049-001/602
(Khushalpur)
|
3502006000NRG24290320240186811
|
29/03/2024
|
SHAHNUMA
|
3502006WL012559
|
SHAHNUMA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496785
|
|
SHAHNUMA W/O ISTIYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-049-001/610
(Khushalpur)
|
3502006000NRG24290320240186804
|
29/03/2024
|
VANISHA
|
3502006WL012558
|
VANISHA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496903
|
|
VANEESHA W/O ROOSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-049-001/626
(Khushalpur)
|
3502006000NRG24290320240186814
|
29/03/2024
|
SHAMSHAD ALI
|
3502006WL012560
|
SHAMSHAD ALI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496799
|
|
SHAMSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAHASPUR
|
UT-02-006-049-001/627
(Khushalpur)
|
3502006000NRG24290320240186773
|
29/03/2024
|
SAJIDA
|
3502006WL012554
|
SAJIDA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496748
|
|
SAJIDA W/O ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-049-001/631
(Khushalpur)
|
3502006000NRG24290320240186815
|
29/03/2024
|
SAMEENA
|
3502006WL012560
|
SAMEENA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496786
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-049-001/643
(Khushalpur)
|
3502006000NRG24290320240186743
|
29/03/2024
|
AFSANA
|
3502006WL012551
|
AFSANA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496822
|
|
AFSANA W/O EJAJ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHASPUR
|
UT-02-006-049-001/643
(Khushalpur)
|
3502006000NRG24290320240186744
|
29/03/2024
|
Ejaj Ahamad
|
3502006WL012551
|
Ejaj Ahamad
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496824
|
|
EJAJ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-049-001/649
(Khushalpur)
|
3502006000NRG24290320240186881
|
29/03/2024
|
AAISHA
|
3502006WL012570
|
AAISHA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496798
|
|
AAISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-049-001/649
(Khushalpur)
|
3502006000NRG24290320240186880
|
29/03/2024
|
FARUKH
|
3502006WL012570
|
FARUKH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496905
|
|
FARUKH S/O LATE MEHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-049-001/650
(Khushalpur)
|
3502006000NRG24290320240186751
|
29/03/2024
|
FARHANA
|
3502006WL012552
|
FARHANA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496819
|
|
FARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHASPUR
|
UT-02-006-049-001/653
(Khushalpur)
|
3502006000NRG24290320240186786
|
29/03/2024
|
SUBHANA
|
3502006WL012556
|
SUBHANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496804
|
|
SUBHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHASPUR
|
UT-02-006-049-001/654
(Khushalpur)
|
3502006000NRG24290320240186820
|
29/03/2024
|
CHHOTI
|
3502006WL012561
|
CHHOTI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496902
|
|
CHHOTI WO SH MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-049-001/662
(Khushalpur)
|
3502006000NRG24290320240186875
|
29/03/2024
|
JAHANGIR
|
3502006WL012569
|
JAHANGIR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496802
|
|
JAHANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHASPUR
|
UT-02-006-049-001/664
(Khushalpur)
|
3502006000NRG24290320240186782
|
29/03/2024
|
ALTAF
|
3502006WL012555
|
ALTAF
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496831
|
|
ALTAF
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHASPUR
|
UT-02-006-049-001/664
(Khushalpur)
|
3502006000NRG24290320240186783
|
29/03/2024
|
GULSHANA
|
3502006WL012555
|
GULSHANA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496828
|
|
GULSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHASPUR
|
UT-02-006-049-001/666
(Khushalpur)
|
3502006000NRG24290320240186787
|
29/03/2024
|
HASEENA
|
3502006WL012556
|
HASEENA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496787
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHASPUR
|
UT-02-006-049-001/667
(Khushalpur)
|
3502006000NRG24290320240186884
|
29/03/2024
|
SHAHINA
|
3502006WL012570
|
SHAHINA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496805
|
|
SHAHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHASPUR
|
UT-02-006-049-001/673
(Khushalpur)
|
3502006000NRG24290320240186805
|
29/03/2024
|
SIRAJ
|
3502006WL012558
|
SIRAJ
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496796
|
|
SIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHASPUR
|
UT-02-006-049-001/676
(Khushalpur)
|
3502006000NRG24290320240186796
|
29/03/2024
|
RIZWAN
|
3502006WL012557
|
RIZWAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496794
|
|
RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHASPUR
|
UT-02-006-049-001/676
(Khushalpur)
|
3502006000NRG24290320240186797
|
29/03/2024
|
RUBINA
|
3502006WL012557
|
RUBINA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496783
|
|
RUBINA W/O RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHASPUR
|
UT-02-006-049-001/714
(Khushalpur)
|
3502006000NRG24290320240186799
|
29/03/2024
|
MAINAJ
|
3502006WL012557
|
MAINAJ
|
00354
|
PUNB0473100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112496801
|
|
MAINAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHASPUR
|
UT-02-006-049-001/748
(Khushalpur)
|
3502006000NRG24290320240186753
|
29/03/2024
|
Islam
|
3502006WL012552
|
Islam
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496834
|
|
ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHASPUR
|
UT-02-006-049-001/748
(Khushalpur)
|
3502006000NRG24290320240186754
|
29/03/2024
|
Mehraj
|
3502006WL012552
|
Mehraj
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496830
|
|
MEHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHASPUR
|
UT-02-006-049-001/749
(Khushalpur)
|
3502006000NRG24290320240186763
|
29/03/2024
|
Javed
|
3502006WL012553
|
Javed
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496823
|
|
JAVED SO MATLUB HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHASPUR
|
UT-02-006-049-001/749
(Khushalpur)
|
3502006000NRG24290320240186764
|
29/03/2024
|
Shama
|
3502006WL012553
|
Shama
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496846
|
|
SHAMA WO JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHASPUR
|
UT-02-006-049-001/750
(Khushalpur)
|
3502006000NRG24290320240186775
|
29/03/2024
|
Amana
|
3502006WL012554
|
Amana
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496749
|
|
AMANA W/O SH AYYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHASPUR
|
UT-02-006-049-001/751
(Khushalpur)
|
3502006000NRG24290320240186776
|
29/03/2024
|
Mohram Ali
|
3502006WL012554
|
Mohram Ali
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496826
|
|
MOHRAMALISOLAHUDDIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
79
|
SAHASPUR
|
UT-02-006-049-001/751
(Khushalpur)
|
3502006000NRG24290320240186777
|
29/03/2024
|
Rahima
|
3502006WL012554
|
Rahima
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496821
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHASPUR
|
UT-02-006-049-002/225
(Khushalpur)
|
3502006000NRG24290320240186828
|
29/03/2024
|
MHERAJ PARVEEN
|
3502006WL012562
|
MHERAJ PARVEEN
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496774
|
|
MHERAJPARVEENDOSHAMSHAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
81
|
SAHASPUR
|
UT-02-006-049-002/225
(Khushalpur)
|
3502006000NRG24290320240186827
|
29/03/2024
|
SHAMSHAD
|
3502006WL012562
|
SHAMSHAD
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496770
|
|
SHAMSHAD S O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHASPUR
|
UT-02-006-049-002/567
(Khushalpur)
|
3502006000NRG24290320240186830
|
29/03/2024
|
GULSHANA
|
3502006WL012562
|
GULSHANA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496771
|
|
GULSAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHASPUR
|
UT-02-006-049-002/581
(Khushalpur)
|
3502006000NRG24290320240186755
|
29/03/2024
|
jaheed
|
3502006WL012552
|
jaheed
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496817
|
|
JAHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHASPUR
|
UT-02-006-049-002/581
(Khushalpur)
|
3502006000NRG24290320240186756
|
29/03/2024
|
jubair alam
|
3502006WL012552
|
jubair alam
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496818
|
|
JUBAIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHASPUR
|
UT-02-006-049-002/584
(Khushalpur)
|
3502006000NRG24290320240186831
|
29/03/2024
|
FARMINA
|
3502006WL012562
|
FARMINA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496888
|
|
FARMEENA WO GULFAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHASPUR
|
UT-02-006-049-002/584
(Khushalpur)
|
3502006000NRG24290320240186832
|
29/03/2024
|
NAJISH
|
3502006WL012562
|
NAJISH
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496772
|
|
NAJISH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHASPUR
|
UT-02-006-049-002/586
(Khushalpur)
|
3502006000NRG24290320240186821
|
29/03/2024
|
FARZANA
|
3502006WL012561
|
FARZANA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496767
|
|
FARJANA W/O SH KHALID
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHASPUR
|
UT-02-006-049-002/587
(Khushalpur)
|
3502006000NRG24290320240186823
|
29/03/2024
|
IKRAM
|
3502006WL012561
|
IKRAM
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496773
|
|
MR IKRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAHASPUR
|
UT-02-006-049-002/591
(Khushalpur)
|
3502006000NRG24290320240186825
|
29/03/2024
|
ABIDA
|
3502006WL012561
|
ABIDA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496769
|
|
ABIDA W/O VASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAHASPUR
|
UT-02-006-049-002/597
(Khushalpur)
|
3502006000NRG24290320240186876
|
29/03/2024
|
KURBAN
|
3502006WL012569
|
KURBAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496793
|
|
KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHASPUR
|
UT-02-006-049-002/603
(Khushalpur)
|
3502006000NRG24290320240186818
|
29/03/2024
|
JABIR
|
3502006WL012560
|
JABIR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496790
|
|
JABIR SO ABDUL SHAKOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAHASPUR
|
UT-02-006-049-002/603
(Khushalpur)
|
3502006000NRG24290320240186819
|
29/03/2024
|
RANI
|
3502006WL012560
|
RANI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496792
|
|
RANI W/O SH JABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAHASPUR
|
UT-02-006-049-002/619
(Khushalpur)
|
3502006000NRG24290320240186834
|
29/03/2024
|
SABIYA
|
3502006WL012562
|
SABIYA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496768
|
|
SABIYA W/O ARSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAHASPUR
|
UT-02-006-050-001/394
(Dhaki)
|
3502006000NRG24290320240186908
|
29/03/2024
|
JUMSHIDA
|
3502006WL012574
|
JUMSHIDA
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112496887
|
|
JUMSHIDA W/O SHRI NOOR ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAHASPUR
|
UT-02-006-052-001/16
(Atakfarm)
|
3502006000NRG24290320240186854
|
29/03/2024
|
Meera Devi
|
3502006WL012566
|
Meera Devi
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496759
|
|
MIRA W/O HUKAM SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAHASPUR
|
UT-02-006-052-001/318
(Atakfarm)
|
3502006000NRG24290320240186856
|
29/03/2024
|
DINESH KUMAR
|
3502006WL012566
|
DINESH KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496878
|
|
DINESH KUMAR S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAHASPUR
|
UT-02-006-052-001/318
(Atakfarm)
|
3502006000NRG24290320240186857
|
29/03/2024
|
SANTOSH DEVI
|
3502006WL012566
|
SANTOSH DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496754
|
|
SANTOSH DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAHASPUR
|
UT-02-006-052-001/334
(Atakfarm)
|
3502006000NRG24290320240186861
|
29/03/2024
|
AKSHAR SINGH
|
3502006WL012567
|
AKSHAR SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496879
|
|
AKSHAR SINGH & SANDAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAHASPUR
|
UT-02-006-052-001/334
(Atakfarm)
|
3502006000NRG24290320240186862
|
29/03/2024
|
SANDAL KAUR
|
3502006WL012567
|
SANDAL KAUR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496741
|
|
Mrs. SANDAL KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
SAHASPUR
|
UT-02-006-052-001/486
(Atakfarm)
|
3502006000NRG24290320240186848
|
29/03/2024
|
bhola devi
|
3502006WL012565
|
bhola devi
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496908
|
|
BHOLA DEVI W/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAHASPUR
|
UT-02-006-052-001/488
(Atakfarm)
|
3502006000NRG24290320240186869
|
29/03/2024
|
sangeeta joshi
|
3502006WL012568
|
sangeeta joshi
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496848
|
|
SANGEETA JOSHI
|
BANK OF BARODA(606985)
|
|
102
|
SAHASPUR
|
UT-02-006-052-001/489
(Atakfarm)
|
3502006000NRG24290320240186871
|
29/03/2024
|
MALTI DEVI
|
3502006WL012568
|
MALTI DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496813
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
SAHASPUR
|
UT-02-006-052-001/490
(Atakfarm)
|
3502006000NRG24290320240186863
|
29/03/2024
|
JOGENDRA SINGH
|
3502006WL012567
|
JOGENDRA SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496845
|
|
JOGENDRA SINGH S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAHASPUR
|
UT-02-006-052-001/490
(Atakfarm)
|
3502006000NRG24290320240186864
|
29/03/2024
|
PARMITA DEVI
|
3502006WL012567
|
PARMITA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496812
|
|
PARMITA DEVI W/O JOGENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227240
|
227240
|
|
|
|
|
|
|
|
|
105
|
SAHASPUR
|
UT-02-006-049-001/590
(Khushalpur)
|
3502006000NRG24290320240186808
|
29/03/2024
|
AHSAN ALI
|
3502006WL012559
|
AHSAN ALI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496844
|
|
AHSAN ALI SO RUSTAM ALI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAHASPUR
|
UT-02-006-049-001/622
(Khushalpur)
|
3502006000NRG24290320240186770
|
29/03/2024
|
ABDUL KHALIK
|
3502006WL012554
|
ABDUL KHALIK
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496835
|
|
KHALIK S/O MUKHTIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAHASPUR
|
UT-02-006-049-001/653
(Khushalpur)
|
3502006000NRG24290320240186785
|
29/03/2024
|
SHAMIM
|
3502006WL012556
|
SHAMIM
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496843
|
|
SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAHASPUR
|
UT-02-006-049-002/567
(Khushalpur)
|
3502006000NRG24290320240186829
|
29/03/2024
|
TALIM
|
3502006WL012562
|
TALIM
|
00354
|
PUNB0779200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496776
|
|
TALIM SO JAHOOR HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
109
|
SAHASPUR
|
UT-02-006-047-001/1132
(Sahaspur)
|
3502006000NRG24290320240186844
|
29/03/2024
|
SAMEENA
|
3502006WL012564
|
SAMEENA
|
00354
|
PUNB0781000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496840
|
|
SAMEENA WO NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
110
|
SAHASPUR
|
UT-02-006-052-001/373
(Atakfarm)
|
3502006000NRG24290320240186868
|
29/03/2024
|
BAGGO DEVI
|
3502006WL012568
|
BAGGO DEVI
|
00415
|
SBIN0010498
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496907
|
|
BAGGO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
111
|
SAHASPUR
|
UT-02-006-020-001/100
(Didai)
|
3502006000NRG24290320240186897
|
29/03/2024
|
Reshma Devi
|
3502006WL012573
|
Reshma Devi
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496897
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
112
|
SAHASPUR
|
UT-02-006-047-001/1166
(Sahaspur)
|
3502006000NRG24290320240186838
|
29/03/2024
|
Aasif
|
3502006WL012563
|
Aasif
|
00415
|
SBIN0014150
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496751
|
|
MR AASIF
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAHASPUR
|
UT-02-006-049-001/3
(Khushalpur)
|
3502006000NRG24290320240186746
|
29/03/2024
|
Mushtafa
|
3502006WL012552
|
Mushtafa
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496746
|
|
MUSTAFA S/O KASIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAHASPUR
|
UT-02-006-049-001/565
(Khushalpur)
|
3502006000NRG24290320240186778
|
29/03/2024
|
NASEEM
|
3502006WL012555
|
NASEEM
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496874
|
|
MRS NASEEM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAHASPUR
|
UT-02-006-049-001/594
(Khushalpur)
|
3502006000NRG24290320240186742
|
29/03/2024
|
SHABNAM
|
3502006WL012551
|
SHABNAM
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496744
|
|
MRS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAHASPUR
|
UT-02-006-049-001/594
(Khushalpur)
|
3502006000NRG24290320240186741
|
29/03/2024
|
SHAHZAD
|
3502006WL012551
|
SHAHZAD
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496752
|
|
MR SHAHJAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAHASPUR
|
UT-02-006-049-001/615
(Khushalpur)
|
3502006000NRG24290320240186794
|
29/03/2024
|
MUSTAKIM
|
3502006WL012557
|
MUSTAKIM
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496864
|
|
MR MUSTAKEEM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAHASPUR
|
UT-02-006-049-001/615
(Khushalpur)
|
3502006000NRG24290320240186795
|
29/03/2024
|
RASHIDA
|
3502006WL012557
|
RASHIDA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496865
|
|
MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAHASPUR
|
UT-02-006-049-001/631
(Khushalpur)
|
3502006000NRG24290320240186816
|
29/03/2024
|
amir khan
|
3502006WL012560
|
amir khan
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496898
|
|
AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAHASPUR
|
UT-02-006-049-001/638
(Khushalpur)
|
3502006000NRG24290320240186812
|
29/03/2024
|
ABDUL KHALIK
|
3502006WL012559
|
ABDUL KHALIK
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496900
|
|
ABDUL KHALIK S/O AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAHASPUR
|
UT-02-006-049-001/650
(Khushalpur)
|
3502006000NRG24290320240186750
|
29/03/2024
|
SABIR ALI
|
3502006WL012552
|
SABIR ALI
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496745
|
|
SABIR ALI S/O FARUK
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAHASPUR
|
UT-02-006-049-001/667
(Khushalpur)
|
3502006000NRG24290320240186883
|
29/03/2024
|
SHAJAD ALI
|
3502006WL012570
|
SHAJAD ALI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496896
|
|
SHAJAD ALI SO MOHAMMAD HASIM
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAHASPUR
|
UT-02-006-049-002/211
(Khushalpur)
|
3502006000NRG24290320240186788
|
29/03/2024
|
AFSHANA
|
3502006WL012556
|
AFSHANA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496899
|
|
AFSANA W/O SHAUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAHASPUR
|
UT-02-006-049-002/5587
(Khushalpur)
|
3502006000NRG24290320240186766
|
29/03/2024
|
JUBER
|
3502006WL012553
|
JUBER
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496743
|
|
JUBAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAHASPUR
|
UT-02-006-049-002/586
(Khushalpur)
|
3502006000NRG24290320240186822
|
29/03/2024
|
ALIM
|
3502006WL012561
|
ALIM
|
00415
|
SBIN0014150
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496886
|
|
ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAHASPUR
|
UT-02-006-049-002/619
(Khushalpur)
|
3502006000NRG24290320240186833
|
29/03/2024
|
ARSHAD ALI
|
3502006WL012562
|
ARSHAD ALI
|
00415
|
SBIN0014150
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496860
|
|
MR ARSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAHASPUR
|
UT-02-006-050-001/222
(Dhaki)
|
3502006000NRG24290320240186904
|
29/03/2024
|
MOHD SAMEER
|
3502006WL012574
|
MOHD SAMEER
|
00415
|
SBIN0014150
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496885
|
|
MR MOHD SAMEER
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAHASPUR
|
UT-02-006-050-001/394
(Dhaki)
|
3502006000NRG24290320240186907
|
29/03/2024
|
MAKASUDI
|
3502006WL012574
|
MAKASUDI
|
00415
|
SBIN0014150
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112496861
|
|
MRS MAQSOODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
129
|
SAHASPUR
|
UT-02-006-052-001/492
(Atakfarm)
|
3502006000NRG24290320240186865
|
29/03/2024
|
PAWAN KUMAR BHARDWAJ
|
3502006WL012567
|
PAWAN KUMAR BHARDWAJ
|
00462
|
UCBA0002766
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496869
|
|
PAWAN KUMAR BHARDWAJ
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SAHASPUR
|
UT-02-006-052-001/493
(Atakfarm)
|
3502006000NRG24290320240186866
|
29/03/2024
|
JAI BAHADUR THAPA
|
3502006WL012567
|
JAI BAHADUR THAPA
|
00462
|
UCBA0002766
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496868
|
|
JAI BAHADUR THAPA SO DAL BAHADUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
131
|
SAHASPUR
|
UT-02-006-047-001/1166
(Sahaspur)
|
3502006000NRG24290320240186837
|
29/03/2024
|
MANIBA
|
3502006WL012563
|
MANIBA
|
00468
|
UBIN0534251
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496863
|
|
MANIBA W/O NABAB
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAHASPUR
|
UT-02-006-049-001/144
(Khushalpur)
|
3502006000NRG24290320240186878
|
29/03/2024
|
IMRANA
|
3502006WL012570
|
IMRANA
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496906
|
|
IMRANA WO MUKKRRAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
SAHASPUR
|
UT-02-006-049-001/229
(Khushalpur)
|
3502006000NRG24290320240186872
|
29/03/2024
|
JABIR HASAN
|
3502006WL012569
|
JABIR HASAN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496866
|
|
JABIR HASAN S/O YASIN
|
UNION BANK OF INDIA(508500)
|
|
134
|
SAHASPUR
|
UT-02-006-049-001/590
(Khushalpur)
|
3502006000NRG24290320240186809
|
29/03/2024
|
SAMEENA
|
3502006WL012559
|
SAMEENA
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496891
|
|
SAMEENA
|
UNION BANK OF INDIA(508500)
|
|
135
|
SAHASPUR
|
UT-02-006-049-001/610
(Khushalpur)
|
3502006000NRG24290320240186803
|
29/03/2024
|
ROOSTAM
|
3502006WL012558
|
ROOSTAM
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496890
|
|
ROOSTAM S/O NASAROODEEN
|
UNION BANK OF INDIA(508500)
|
|
136
|
SAHASPUR
|
UT-02-006-049-001/622
(Khushalpur)
|
3502006000NRG24290320240186771
|
29/03/2024
|
RIZWANA
|
3502006WL012554
|
RIZWANA
|
00468
|
UBIN0534251
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496876
|
|
RIJWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAHASPUR
|
UT-02-006-049-001/627
(Khushalpur)
|
3502006000NRG24290320240186772
|
29/03/2024
|
ISARAR
|
3502006WL012554
|
ISARAR
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496875
|
|
ISARAR S/O RIYASAT
|
UNION BANK OF INDIA(508500)
|
|
138
|
SAHASPUR
|
UT-02-006-049-001/638
(Khushalpur)
|
3502006000NRG24290320240186813
|
29/03/2024
|
ANJUM
|
3502006WL012559
|
ANJUM
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496892
|
|
ANJUM WO ABDUL KHALIK
|
UNION BANK OF INDIA(508500)
|
|
139
|
SAHASPUR
|
UT-02-006-049-001/649
(Khushalpur)
|
3502006000NRG24290320240186882
|
29/03/2024
|
MOHD TOHID
|
3502006WL012570
|
MOHD TOHID
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496894
|
|
MOHD TOHID
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAHASPUR
|
UT-02-006-049-001/709
(Khushalpur)
|
3502006000NRG24290320240186752
|
29/03/2024
|
SAJID
|
3502006WL012552
|
SAJID
|
00468
|
UBIN0534251
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496859
|
|
SAJID S/O FAROOKH
|
UNION BANK OF INDIA(508500)
|
|
141
|
SAHASPUR
|
UT-02-006-049-001/714
(Khushalpur)
|
3502006000NRG24290320240186798
|
29/03/2024
|
FURKAN
|
3502006WL012557
|
FURKAN
|
00468
|
UBIN0534251
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496895
|
|
FURKAN S/O IKABAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
SAHASPUR
|
UT-02-006-049-001/750
(Khushalpur)
|
3502006000NRG24290320240186774
|
29/03/2024
|
Ayyub
|
3502006WL012554
|
Ayyub
|
00468
|
UBIN0534251
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496877
|
|
AYYUB SO MEERHASAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
SAHASPUR
|
UT-02-006-049-002/5587
(Khushalpur)
|
3502006000NRG24290320240186765
|
29/03/2024
|
RUBINA
|
3502006WL012553
|
RUBINA
|
00468
|
UBIN0534251
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496742
|
|
RUBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAHASPUR
|
UT-02-006-049-002/587
(Khushalpur)
|
3502006000NRG24290320240186824
|
29/03/2024
|
DILSHANA
|
3502006WL012561
|
DILSHANA
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496873
|
|
DILSHANA W/O IKRAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
SAHASPUR
|
UT-02-006-049-002/591
(Khushalpur)
|
3502006000NRG24290320240186826
|
29/03/2024
|
Tamijan
|
3502006WL012561
|
Tamijan
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112496862
|
|
TAMEEJAN W/O ALIYAS
|
UNION BANK OF INDIA(508500)
|
|
146
|
SAHASPUR
|
UT-02-006-049-002/597
(Khushalpur)
|
3502006000NRG24290320240186877
|
29/03/2024
|
SAJIDA KHATUN
|
3502006WL012569
|
SAJIDA KHATUN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496893
|
|
SAJIDA KHATUN WO KURBAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
SAHASPUR
|
UT-02-006-050-001/308
(Dhaki)
|
3502006000NRG24290320240186906
|
29/03/2024
|
MOMINA
|
3502006WL012574
|
MOMINA
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496884
|
|
MOMINA KHATOON WO MUKHTYAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
SAHASPUR
|
UT-02-006-050-001/308
(Dhaki)
|
3502006000NRG24290320240186905
|
29/03/2024
|
MUKHTIYAR ALI
|
3502006WL012574
|
MUKHTIYAR ALI
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496883
|
|
MUKHTIYAR ALI S/O ASGAR ALI
|
UNION BANK OF INDIA(508500)
|
|
149
|
SAHASPUR
|
UT-02-006-052-001/16
(Atakfarm)
|
3502006000NRG24290320240186853
|
29/03/2024
|
HUKAM SINGH
|
3502006WL012566
|
HUKAM SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496872
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAHASPUR
|
UT-02-006-052-001/324
(Atakfarm)
|
3502006000NRG24290320240186858
|
29/03/2024
|
FOJEE RAM
|
3502006WL012566
|
FOJEE RAM
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496856
|
|
FOJEE RAM S/O BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
SAHASPUR
|
UT-02-006-052-001/485
(Atakfarm)
|
3502006000NRG24290320240186846
|
29/03/2024
|
RAM KISHAN
|
3502006WL012565
|
RAM KISHAN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496870
|
|
RAM KISHAN S/O.SH.MALLI RAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
SAHASPUR
|
UT-02-006-052-001/485
(Atakfarm)
|
3502006000NRG24290320240186847
|
29/03/2024
|
Sunita devi
|
3502006WL012565
|
Sunita devi
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496871
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
153
|
SAHASPUR
|
UT-02-006-052-001/92
(Atakfarm)
|
3502006000NRG24290320240186852
|
29/03/2024
|
KAPALO DEVI
|
3502006WL012565
|
KAPALO DEVI
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496882
|
|
KAPALO DEVI W/O GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
154
|
SAHASPUR
|
UT-02-006-020-001/2
(Didai)
|
3502006000NRG24290320240186901
|
29/03/2024
|
RATAN SINGH
|
3502006WL012573
|
RATAN SINGH
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496763
|
|
RATAN SINGH SO NATTHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SAHASPUR
|
UT-02-006-027-001/248
(Rajawala)
|
3502006000NRG24290320240186887
|
29/03/2024
|
POOJA MAMGAIN
|
3502006WL012571
|
POOJA MAMGAIN
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112496756
|
|
POOJA MAMGAIN WO H P MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
156
|
SAHASPUR
|
UT-02-006-027-001/283
(Rajawala)
|
3502006000NRG24290320240186888
|
29/03/2024
|
SAVITRI THAPA
|
3502006WL012571
|
SAVITRI THAPA
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112496762
|
|
SAVITRI DEVI & SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
157
|
SAHASPUR
|
UT-02-006-020-001/100
(Didai)
|
3502006000NRG24290320240186898
|
29/03/2024
|
ARTI
|
3502006WL012573
|
ARTI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496811
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAHASPUR
|
UT-02-006-020-001/2
(Didai)
|
3502006000NRG24290320240186902
|
29/03/2024
|
MEHANDI DEVI
|
3502006WL012573
|
MEHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496757
|
|
Mrs. MEHANDI DEVI ALIAS MEENA DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
SAHASPUR
|
UT-02-006-027-002/393
(Rajawala)
|
3502006000NRG24290320240186892
|
29/03/2024
|
Munni
|
3502006WL012571
|
Munni
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112496764
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAHASPUR
|
UT-02-006-027-002/394
(Rajawala)
|
3502006000NRG24290320240186893
|
29/03/2024
|
Sapna Rawat
|
3502006WL012571
|
Sapna Rawat
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112496765
|
|
SAPNA THAPA
|
BANK OF BARODA(606985)
|
|
161
|
SAHASPUR
|
UT-02-006-047-001/1048
(Sahaspur)
|
3502006000NRG24290320240186843
|
29/03/2024
|
MEHRAJ
|
3502006WL012564
|
MEHRAJ
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496780
|
|
Mrs. MEHRAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
SAHASPUR
|
UT-02-006-047-001/1102
(Sahaspur)
|
3502006000NRG24290320240186835
|
29/03/2024
|
PARMEENA
|
3502006WL012563
|
PARMEENA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496782
|
|
Mrs. PARMEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
SAHASPUR
|
UT-02-006-047-001/1185
(Sahaspur)
|
3502006000NRG24290320240186839
|
29/03/2024
|
TAHREENA
|
3502006WL012563
|
TAHREENA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496781
|
|
Mrs. TAHREEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
SAHASPUR
|
UT-02-006-047-001/887
(Sahaspur)
|
3502006000NRG24290320240186842
|
29/03/2024
|
GULFANA
|
3502006WL012563
|
GULFANA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496755
|
|
Mrs. GULFANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
SAHASPUR
|
UT-02-006-049-002/222
(Khushalpur)
|
3502006000NRG24290320240186817
|
29/03/2024
|
ANISH
|
3502006WL012560
|
ANISH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496810
|
|
Mr. ANISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
SAHASPUR
|
UT-02-006-050-001/222
(Dhaki)
|
3502006000NRG24290320240186903
|
29/03/2024
|
Maniba
|
3502006WL012574
|
Maniba
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112496775
|
|
Mrs. MANEEBA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
SAHASPUR
|
UT-02-006-052-001/324
(Atakfarm)
|
3502006000NRG24290320240186859
|
29/03/2024
|
NIRMALA DEVI
|
3502006WL012566
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496761
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
SAHASPUR
|
UT-02-006-052-001/489
(Atakfarm)
|
3502006000NRG24290320240186870
|
29/03/2024
|
SOHAN SINGH
|
3502006WL012568
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496816
|
|
SOHAN SINGH S/O SHRI. DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416300
|
416300
|
|
|
|
|
|
|
|