|
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-02-006-047-001/1426
(Sahaspur)
|
3502006000NRG24280220240172864
|
28/02/2024
|
Abrar Ali
|
3502006WL011366
|
Abrar Ali
|
00032
|
UTIB0002528
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402350
|
|
ABRAR ALI SO SH ZAHIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-054-001/522
(Rampur Kala)
|
3502006000NRG24280220240172918
|
28/02/2024
|
MANI RAM
|
3502006WL011370
|
MANI RAM
|
00045
|
BARB0CENTRA
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402318
|
|
MANI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-032-002/113
(Kotda Santor)
|
3502006000NRG24280220240172937
|
28/02/2024
|
SUBEDAR SINGH
|
3502006WL011371
|
SUBEDAR SINGH
|
00045
|
BARB0SUDDHO
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402238
|
|
SUBEDAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAHASPUR
|
UT-02-006-032-002/122
(Kotda Santor)
|
3502006000NRG24280220240172938
|
28/02/2024
|
DHARAM CHAND
|
3502006WL011371
|
DHARAM CHAND
|
00045
|
BARB0SUDDHO
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402237
|
|
DHARAM CHAND SO SUND
|
BANK OF BARODA(606985)
|
|
5
|
SAHASPUR
|
UT-02-006-032-002/197
(Kotda Santor)
|
3502006000NRG24280220240172942
|
28/02/2024
|
SHAKUNTALA
|
3502006WL011371
|
SHAKUNTALA
|
00045
|
BARB0SUDDHO
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402266
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
6
|
SAHASPUR
|
UT-02-006-032-002/224
(Kotda Santor)
|
3502006000NRG24280220240172943
|
28/02/2024
|
SURESH CHAND
|
3502006WL011371
|
SURESH CHAND
|
00045
|
BARB0SUDDHO
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402265
|
|
SURESH CHANDRA SO BE
|
BANK OF BARODA(606985)
|
|
7
|
SAHASPUR
|
UT-02-006-032-002/280
(Kotda Santor)
|
3502006000NRG24280220240172944
|
28/02/2024
|
HEMWATI
|
3502006WL011371
|
HEMWATI
|
00045
|
BARB0SUDDHO
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402240
|
|
HEMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-032-002/333
(Kotda Santor)
|
3502006000NRG24280220240172946
|
28/02/2024
|
MUKH LAL
|
3502006WL011371
|
MUKH LAL
|
00045
|
BARB0SUDDHO
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402259
|
|
MUKHLALSORAMIQBAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
SAHASPUR
|
UT-02-006-032-002/333
(Kotda Santor)
|
3502006000NRG24280220240172947
|
28/02/2024
|
TITRA DEVI
|
3502006WL011371
|
TITRA DEVI
|
00045
|
BARB0SUDDHO
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402260
|
|
TITARA WO MUKH LAL
|
BANK OF BARODA(606985)
|
|
10
|
SAHASPUR
|
UT-02-006-032-002/334
(Kotda Santor)
|
3502006000NRG24280220240172949
|
28/02/2024
|
NARANGI DEVI
|
3502006WL011371
|
NARANGI DEVI
|
00045
|
BARB0SUDDHO
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402261
|
|
NARANGI DEVI WO PRAS
|
BANK OF BARODA(606985)
|
|
11
|
SAHASPUR
|
UT-02-006-032-002/338
(Kotda Santor)
|
3502006000NRG24280220240172950
|
28/02/2024
|
RAM SINGH
|
3502006WL011371
|
RAM SINGH
|
00045
|
BARB0SUDDHO
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2937402258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-032-002/338
(Kotda Santor)
|
3502006000NRG24280220240172951
|
28/02/2024
|
USHAWATI
|
3502006WL011371
|
USHAWATI
|
00045
|
BARB0SUDDHO
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402257
|
|
USHAWATI WO RAM SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-040-001/341
(Jhajra)
|
3502006000NRG24280220240172958
|
28/02/2024
|
VEER SINGH
|
3502006WL011371
|
VEER SINGH
|
00048
|
BKID0007054
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402337
|
|
VEER SINGH SO MR PHOOL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-054-001/450
(Rampur Kala)
|
3502006000NRG24280220240172916
|
28/02/2024
|
MEHBOOB
|
3502006WL011370
|
MEHBOOB
|
00089
|
CBIN0282068
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402221
|
|
Mr. MEHBOOB ILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHASPUR
|
UT-02-006-054-001/516
(Rampur Kala)
|
3502006000NRG24280220240172917
|
28/02/2024
|
SHAVEZ
|
3502006WL011370
|
SHAVEZ
|
00089
|
CBIN0282068
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402241
|
|
SHAVEZ
|
AXIS BANK(607153)
|
|
16
|
SAHASPUR
|
UT-02-006-054-001/540
(Rampur Kala)
|
3502006000NRG24280220240172919
|
28/02/2024
|
ISHRANA
|
3502006WL011370
|
ISHRANA
|
00089
|
CBIN0282068
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402292
|
|
ISHRANA WO MUSTKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-054-001/541
(Rampur Kala)
|
3502006000NRG24280220240172920
|
28/02/2024
|
SAJANA PRAVEEN
|
3502006WL011370
|
SAJANA PRAVEEN
|
00089
|
CBIN0282068
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402310
|
|
Mrs. SAJANA PRAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/542
(Rampur Kala)
|
3502006000NRG24280220240172921
|
28/02/2024
|
SAHNAJ
|
3502006WL011370
|
SAHNAJ
|
00089
|
CBIN0282068
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937402291
|
|
Mrs. SANO D/O SHAUKAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
SAHASPUR
|
UT-02-006-054-001/551
(Rampur Kala)
|
3502006000NRG24280220240172925
|
28/02/2024
|
ARASHAD
|
3502006WL011370
|
ARASHAD
|
00089
|
CBIN0282068
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402309
|
|
ARASHAD
|
AXIS BANK(607153)
|
|
20
|
SAHASPUR
|
UT-02-006-054-001/574
(Rampur Kala)
|
3502006000NRG24280220240172926
|
28/02/2024
|
JAVED
|
3502006WL011370
|
JAVED
|
00089
|
CBIN0282068
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937402313
|
|
JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHASPUR
|
UT-02-006-054-001/577
(Rampur Kala)
|
3502006000NRG24280220240172927
|
28/02/2024
|
MOHD HARUN
|
3502006WL011370
|
MOHD HARUN
|
00089
|
CBIN0282068
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402312
|
|
HARUN S/O MR ABDUL REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-054-001/582
(Rampur Kala)
|
3502006000NRG24280220240172928
|
28/02/2024
|
ASIF
|
3502006WL011370
|
ASIF
|
00089
|
CBIN0282068
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402311
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
23
|
SAHASPUR
|
UT-02-006-054-001/594
(Rampur Kala)
|
3502006000NRG24280220240172929
|
28/02/2024
|
NAFEES
|
3502006WL011370
|
NAFEES
|
00089
|
CBIN0282068
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402314
|
|
Mr. Mohd Nafees
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHASPUR
|
UT-02-006-054-001/595
(Rampur Kala)
|
3502006000NRG24280220240172930
|
28/02/2024
|
MOHD. FAISAL
|
3502006WL011370
|
MOHD. FAISAL
|
00089
|
CBIN0282068
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937402315
|
|
MOHD FAISAL
|
BANK OF BARODA(606985)
|
|
25
|
SAHASPUR
|
UT-02-006-054-001/599
(Rampur Kala)
|
3502006000NRG24280220240172931
|
28/02/2024
|
CHHAND
|
3502006WL011370
|
CHHAND
|
00089
|
CBIN0282068
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402317
|
|
CHANDSONAZEER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
SAHASPUR
|
UT-02-006-054-001/600
(Rampur Kala)
|
3502006000NRG24280220240172932
|
28/02/2024
|
MOHD SALEEM
|
3502006WL011370
|
MOHD SALEEM
|
00089
|
CBIN0282068
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402316
|
|
MOHD SALEEM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAHASPUR
|
UT-02-006-054-001/602
(Rampur Kala)
|
3502006000NRG24280220240172933
|
28/02/2024
|
GULAM NABI
|
3502006WL011370
|
GULAM NABI
|
00089
|
CBIN0282068
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402290
|
|
GULAM NABI
|
AXIS BANK(607153)
|
|
28
|
SAHASPUR
|
UT-02-006-054-001/619
(Rampur Kala)
|
3502006000NRG24280220240172935
|
28/02/2024
|
KANIJA
|
3502006WL011370
|
KANIJA
|
00089
|
CBIN0282068
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937402299
|
|
MRS KANIJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHASPUR
|
UT-02-006-054-001/620
(Rampur Kala)
|
3502006000NRG24280220240172936
|
28/02/2024
|
Dil Bahar Salmani
|
3502006WL011370
|
Dil Bahar Salmani
|
00089
|
CBIN0282068
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402300
|
|
Mr. Dil Bahar Salmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
30
|
SAHASPUR
|
UT-02-006-047-001/1083
(Sahaspur)
|
3502006000NRG24280220240172843
|
28/02/2024
|
VIMAL KUMAR
|
3502006WL011366
|
VIMAL KUMAR
|
00152
|
HDFC0007751
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402341
|
|
VIMAL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-032-002/179
(Kotda Santor)
|
3502006000NRG24280220240172939
|
28/02/2024
|
DEVI
|
3502006WL011371
|
DEVI
|
00177
|
IOBA0002305
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402216
|
|
DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
32
|
SAHASPUR
|
UT-02-006-032-002/179
(Kotda Santor)
|
3502006000NRG24280220240172940
|
28/02/2024
|
SOHAN LAL
|
3502006WL011371
|
SOHAN LAL
|
00177
|
IOBA0002305
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402217
|
|
SOHAN LAL SO BEPALI
|
BANK OF BARODA(606985)
|
|
33
|
SAHASPUR
|
UT-02-006-040-001/11
(Jhajra)
|
3502006000NRG24280220240172952
|
28/02/2024
|
MANOJ KUMAR
|
3502006WL011371
|
MANOJ KUMAR
|
00177
|
IOBA0002305
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402213
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SAHASPUR
|
UT-02-006-040-001/272
(Jhajra)
|
3502006000NRG24280220240172953
|
28/02/2024
|
DURGA DEVI
|
3502006WL011371
|
DURGA DEVI
|
00177
|
IOBA0002305
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402220
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SAHASPUR
|
UT-02-006-040-001/318
(Jhajra)
|
3502006000NRG24280220240172955
|
28/02/2024
|
SANDEEP KUMAR
|
3502006WL011371
|
SANDEEP KUMAR
|
00177
|
IOBA0002305
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402227
|
|
SANDEEP KUMAR S/O SATYA PRAKASH
|
BANK OF INDIA(508505)
|
|
36
|
SAHASPUR
|
UT-02-006-040-001/320
(Jhajra)
|
3502006000NRG24280220240172956
|
28/02/2024
|
AMIT KUMAR
|
3502006WL011371
|
AMIT KUMAR
|
00177
|
IOBA0002305
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402228
|
|
AMIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SAHASPUR
|
UT-02-006-040-001/34
(Jhajra)
|
3502006000NRG24280220240172957
|
28/02/2024
|
BHAG SINGH
|
3502006WL011371
|
BHAG SINGH
|
00177
|
IOBA0002305
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402218
|
|
BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SAHASPUR
|
UT-02-006-040-001/349
(Jhajra)
|
3502006000NRG24280220240172960
|
28/02/2024
|
RUPALI
|
3502006WL011371
|
RUPALI
|
00177
|
IOBA0002305
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402222
|
|
RUPALI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SAHASPUR
|
UT-02-006-040-001/351
(Jhajra)
|
3502006000NRG24280220240172961
|
28/02/2024
|
DIGAMBER SINGH
|
3502006WL011371
|
DIGAMBER SINGH
|
00177
|
IOBA0002305
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402229
|
|
DIGAMBER SINGH S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-040-001/65
(Jhajra)
|
3502006000NRG24280220240172964
|
28/02/2024
|
SUMAN
|
3502006WL011371
|
SUMAN
|
00177
|
IOBA0002305
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402219
|
|
SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
41
|
SAHASPUR
|
UT-02-006-017-001/315
(Misras Patti)
|
3502006000NRG24270220240172707
|
28/02/2024
|
RAJESH SINGH
|
3502006WL011350
|
RAJESH SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402230
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHASPUR
|
UT-02-006-017-001/323
(Misras Patti)
|
3502006000NRG24270220240172709
|
28/02/2024
|
ROSHANI DEVI
|
3502006WL011350
|
ROSHANI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402209
|
|
ROSHAN DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-017-001/326
(Misras Patti)
|
3502006000NRG24270220240172711
|
28/02/2024
|
SANGEETA DEVI
|
3502006WL011350
|
SANGEETA DEVI
|
00354
|
PUNB0110100
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937402214
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-017-001/326
(Misras Patti)
|
3502006000NRG24270220240172710
|
28/02/2024
|
SURENDER SINGH
|
3502006WL011350
|
SURENDER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402231
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-017-001/331
(Misras Patti)
|
3502006000NRG24270220240172712
|
28/02/2024
|
ANJU
|
3502006WL011350
|
ANJU
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402201
|
|
ANJU DEVI W/O DEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-017-001/348
(Misras Patti)
|
3502006000NRG24280220240172810
|
28/02/2024
|
VASUDHA DEVI
|
3502006WL011361
|
VASUDHA DEVI
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402202
|
|
VASUDHA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-017-001/357
(Misras Patti)
|
3502006000NRG24270220240172713
|
28/02/2024
|
SUNIL KUMAR
|
3502006WL011350
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402200
|
|
SUNIL KUMAR S/O MUKANDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-017-001/65
(Misras Patti)
|
3502006000NRG24270220240172717
|
28/02/2024
|
SHANTA DEVI
|
3502006WL011350
|
SHANTA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402208
|
|
SHANTA DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-018-001/101
(Vidholi)
|
3502006000NRG24270220240172443
|
28/02/2024
|
CHAMEL SINGH
|
3502006WL011321
|
CHAMEL SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402215
|
|
CHAMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAHASPUR
|
UT-02-006-018-001/154
(Vidholi)
|
3502006000NRG24270220240172445
|
28/02/2024
|
POOJA DEVI
|
3502006WL011321
|
POOJA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402234
|
|
Mrs. Pooja Pooja
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
SAHASPUR
|
UT-02-006-018-001/80
(Vidholi)
|
3502006000NRG24270220240172448
|
28/02/2024
|
SUMAN DEVI
|
3502006WL011321
|
SUMAN DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402235
|
|
Mrs. SUMAN GULERIYA W/O SURESH KUMAR GU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
SAHASPUR
|
UT-02-006-019-001/319
(Kanswali Kothari)
|
3502006000NRG24270220240172721
|
28/02/2024
|
SURENDER SINGH
|
3502006WL011353
|
SURENDER SINGH
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937402206
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-021-002/102
(Kotada Kalyanpur)
|
3502006000NRG24270220240172718
|
28/02/2024
|
SURAT SINGH
|
3502006WL011351
|
SURAT SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402212
|
|
SURATSINGHSOSHGULABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
SAHASPUR
|
UT-02-006-022-001/110
(Tilwadi)
|
3502006000NRG24270220240172720
|
28/02/2024
|
Tika Ram
|
3502006WL011352
|
Tika Ram
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402379
|
|
TEEKA RAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-023-001/121
(Rampur Bhauwala)
|
3502006000NRG24270220240172452
|
28/02/2024
|
MUNNA DIN
|
3502006WL011322
|
MUNNA DIN
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937402381
|
|
MUNNA DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-025-001/435
(Bhagwanpur Jhulon)
|
3502006000NRG24270220240172438
|
28/02/2024
|
RAJITA DHOBAL
|
3502006WL011320
|
RAJITA DHOBAL
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402211
|
|
RAJITA DOBHAL D/O PARMANAND DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-025-001/444
(Bhagwanpur Jhulon)
|
3502006000NRG24270220240172441
|
28/02/2024
|
HARISH PRASAD SEMWAL
|
3502006WL011320
|
HARISH PRASAD SEMWAL
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402210
|
|
HARISH PRASAD SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHASPUR
|
UT-02-006-025-001/544
(Bhagwanpur Jhulon)
|
3502006000NRG24280220240172813
|
28/02/2024
|
Pramila Devi
|
3502006WL011361
|
Pramila Devi
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402224
|
|
SEPOY KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHASPUR
|
UT-02-006-026-001/213
(NauGaon)
|
3502006000NRG24270220240172458
|
28/02/2024
|
LALIT MOHAN BHATT
|
3502006WL011322
|
LALIT MOHAN BHATT
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937402380
|
|
LALIT MOHAN BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-026-001/224
(NauGaon)
|
3502006000NRG24270220240172460
|
28/02/2024
|
PRADEEP KUMAR
|
3502006WL011322
|
PRADEEP KUMAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402207
|
|
PRADEEP KUMAR S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-026-001/334
(NauGaon)
|
3502006000NRG24270220240172465
|
28/02/2024
|
Sher Singh
|
3502006WL011322
|
Sher Singh
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402205
|
|
SHER SINGH S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHASPUR
|
UT-02-006-026-001/40
(NauGaon)
|
3502006000NRG24270220240172467
|
28/02/2024
|
AMOD SHARMA
|
3502006WL011322
|
AMOD SHARMA
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402203
|
|
AMOD
|
UCO BANK(607066)
|
|
63
|
SAHASPUR
|
UT-02-006-027-001/380
(Rajawala)
|
3502006000NRG24280220240172816
|
28/02/2024
|
VINEETA
|
3502006WL011361
|
VINEETA
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402204
|
|
VINEETA DO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-027-001/412
(Rajawala)
|
3502006000NRG24280220240172821
|
28/02/2024
|
Priyanka Negi
|
3502006WL011361
|
Priyanka Negi
|
00354
|
PUNB0110100
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937402223
|
|
MRS PRIYANKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
65
|
SAHASPUR
|
UT-02-006-017-001/347
(Misras Patti)
|
3502006000NRG24280220240172809
|
28/02/2024
|
PRADEEP SINGH
|
3502006WL011361
|
PRADEEP SINGH
|
00354
|
PUNB0127910
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402376
|
|
PRADEEP SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
66
|
SAHASPUR
|
UT-02-006-058-001/487
(BHUDDI)
|
3502006000NRG24280220240172823
|
28/02/2024
|
ful mati
|
3502006WL011362
|
ful mati
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402232
|
|
FUL MATI WO JAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHASPUR
|
UT-02-006-058-001/487
(BHUDDI)
|
3502006000NRG24280220240172822
|
28/02/2024
|
jay pal
|
3502006WL011362
|
jay pal
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402233
|
|
YASHPAL S/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
68
|
SAHASPUR
|
UT-02-006-018-001/151
(Vidholi)
|
3502006000NRG24270220240172444
|
28/02/2024
|
NEELAM DEVI
|
3502006WL011321
|
NEELAM DEVI
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402236
|
|
NEELAM DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
69
|
SAHASPUR
|
UT-02-006-047-001/1256
(Sahaspur)
|
3502006000NRG24280220240172849
|
28/02/2024
|
IRSHAD
|
3502006WL011366
|
IRSHAD
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402242
|
|
MO IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
70
|
SAHASPUR
|
UT-02-006-040-001/399
(Jhajra)
|
3502006000NRG24280220240172963
|
28/02/2024
|
PRASHANT KUMAR
|
3502006WL011371
|
PRASHANT KUMAR
|
00354
|
PUNB0408600
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402267
|
|
PRASHANT KUMAR S-O NARENDRA SINGH BHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
71
|
SAHASPUR
|
UT-02-006-018-001/53
(Vidholi)
|
3502006000NRG24270220240172447
|
28/02/2024
|
SAPNA THAKUR
|
3502006WL011321
|
SAPNA THAKUR
|
00354
|
PUNB0469000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402279
|
|
SAPNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
72
|
SAHASPUR
|
UT-02-006-047-001/1084
(Sahaspur)
|
3502006000NRG24280220240172844
|
28/02/2024
|
KIRAN DEVI
|
3502006WL011366
|
KIRAN DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402320
|
|
KIRAN DEVI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHASPUR
|
UT-02-006-047-001/1085
(Sahaspur)
|
3502006000NRG24280220240172845
|
28/02/2024
|
ANISHA
|
3502006WL011366
|
ANISHA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402302
|
|
ANISHA W/O MUSHARRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHASPUR
|
UT-02-006-047-001/1087
(Sahaspur)
|
3502006000NRG24280220240172847
|
28/02/2024
|
MEENA
|
3502006WL011366
|
MEENA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402338
|
|
MEENA W/O SATENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHASPUR
|
UT-02-006-047-001/1254
(Sahaspur)
|
3502006000NRG24280220240172848
|
28/02/2024
|
SULOCHANA DEVI
|
3502006WL011366
|
SULOCHANA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402306
|
|
SULOCHANAWOBALBIRSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
76
|
SAHASPUR
|
UT-02-006-047-001/1270
(Sahaspur)
|
3502006000NRG24280220240172851
|
28/02/2024
|
PRADEEP
|
3502006WL011366
|
PRADEEP
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402325
|
|
PRADEEP S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHASPUR
|
UT-02-006-047-001/1274
(Sahaspur)
|
3502006000NRG24280220240172855
|
28/02/2024
|
ASHWANI
|
3502006WL011366
|
ASHWANI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402360
|
|
MR ASHVANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAHASPUR
|
UT-02-006-047-001/1274
(Sahaspur)
|
3502006000NRG24280220240172853
|
28/02/2024
|
SUSHIL KUMAR
|
3502006WL011366
|
SUSHIL KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937402368
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAHASPUR
|
UT-02-006-047-001/1366
(Sahaspur)
|
3502006000NRG24280220240172878
|
28/02/2024
|
AMIRAN
|
3502006WL011367
|
AMIRAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937402359
|
|
AMEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAHASPUR
|
UT-02-006-047-001/1366
(Sahaspur)
|
3502006000NRG24280220240172879
|
28/02/2024
|
MOHAMMAD RASHID
|
3502006WL011367
|
MOHAMMAD RASHID
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402355
|
|
MOHAMMAD RASHID S/O SH MOHD RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHASPUR
|
UT-02-006-047-001/1366
(Sahaspur)
|
3502006000NRG24280220240172880
|
28/02/2024
|
MOHD MURSHID
|
3502006WL011367
|
MOHD MURSHID
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402364
|
|
MUHAMMAD MURSHID SO MUHAMMAD RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHASPUR
|
UT-02-006-047-001/1366
(Sahaspur)
|
3502006000NRG24280220240172881
|
28/02/2024
|
MUHAMMAD SAQIB
|
3502006WL011367
|
MUHAMMAD SAQIB
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402363
|
|
MUHAMMAD SAQIB
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHASPUR
|
UT-02-006-047-001/1393
(Sahaspur)
|
3502006000NRG24280220240172859
|
28/02/2024
|
Preeti Badola
|
3502006WL011366
|
Preeti Badola
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402250
|
|
Mrs. PREETI BADOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
SAHASPUR
|
UT-02-006-047-001/1403
(Sahaspur)
|
3502006000NRG24280220240172860
|
28/02/2024
|
Mahendra Singh
|
3502006WL011366
|
Mahendra Singh
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402383
|
|
MAHENDRA SINGH S/OSADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHASPUR
|
UT-02-006-047-001/1404
(Sahaspur)
|
3502006000NRG24280220240172861
|
28/02/2024
|
Vimla Devi
|
3502006WL011366
|
Vimla Devi
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402319
|
|
VIMLA DEVI WO RAM DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHASPUR
|
UT-02-006-047-001/1426
(Sahaspur)
|
3502006000NRG24280220240172862
|
28/02/2024
|
ZAHEER ALAM
|
3502006WL011366
|
ZAHEER ALAM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402382
|
|
JAHIR ALI S/O RUSHTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHASPUR
|
UT-02-006-047-001/1443
(Sahaspur)
|
3502006000NRG24280220240172866
|
28/02/2024
|
NEERAJ PRAJAPATI
|
3502006WL011366
|
NEERAJ PRAJAPATI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402340
|
|
NEERAJ PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHASPUR
|
UT-02-006-047-001/1457
(Sahaspur)
|
3502006000NRG24280220240172883
|
28/02/2024
|
Ankita Yadav
|
3502006WL011367
|
Ankita Yadav
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402362
|
|
ANKITA D/O NAND KISHORE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHASPUR
|
UT-02-006-047-001/1458
(Sahaspur)
|
3502006000NRG24280220240172885
|
28/02/2024
|
Kallu
|
3502006WL011367
|
Kallu
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402352
|
|
Mr. KALLU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
SAHASPUR
|
UT-02-006-047-001/1459
(Sahaspur)
|
3502006000NRG24280220240172886
|
28/02/2024
|
Rihan
|
3502006WL011367
|
Rihan
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402283
|
|
RIHAN S/O SH KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHASPUR
|
UT-02-006-047-001/1459
(Sahaspur)
|
3502006000NRG24280220240172887
|
28/02/2024
|
Rubina
|
3502006WL011367
|
Rubina
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402366
|
|
RUBEENA D/O LATE MOHD LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAHASPUR
|
UT-02-006-047-001/1463
(Sahaspur)
|
3502006000NRG24280220240172871
|
28/02/2024
|
Farjana
|
3502006WL011366
|
Farjana
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402284
|
|
Mrs. FARJANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
SAHASPUR
|
UT-02-006-047-001/1466
(Sahaspur)
|
3502006000NRG24280220240172872
|
28/02/2024
|
HEMANT KUMAR
|
3502006WL011366
|
HEMANT KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402361
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAHASPUR
|
UT-02-006-047-001/1467
(Sahaspur)
|
3502006000NRG24280220240172874
|
28/02/2024
|
ARVIND KUMAR
|
3502006WL011366
|
ARVIND KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402358
|
|
ARVIND KUMAR SO SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAHASPUR
|
UT-02-006-047-001/1468
(Sahaspur)
|
3502006000NRG24280220240172910
|
28/02/2024
|
NADEEM AHMED
|
3502006WL011369
|
NADEEM AHMED
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937402354
|
|
NADIM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAHASPUR
|
UT-02-006-047-001/1468
(Sahaspur)
|
3502006000NRG24280220240172911
|
28/02/2024
|
SALMA
|
3502006WL011369
|
SALMA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402353
|
|
SALMA DO SAEED AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAHASPUR
|
UT-02-006-047-001/183
(Sahaspur)
|
3502006000NRG24280220240172876
|
28/02/2024
|
SAVEJ
|
3502006WL011366
|
SAVEJ
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402339
|
|
SAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAHASPUR
|
UT-02-006-047-001/2
(Sahaspur)
|
3502006000NRG24280220240172912
|
28/02/2024
|
GULSHANA
|
3502006WL011369
|
GULSHANA
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937402307
|
|
GULSHANA W/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAHASPUR
|
UT-02-006-047-001/743
(Sahaspur)
|
3502006000NRG24280220240172890
|
28/02/2024
|
AAINA
|
3502006WL011367
|
AAINA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937402367
|
|
AAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAHASPUR
|
UT-02-006-047-001/743
(Sahaspur)
|
3502006000NRG24280220240172888
|
28/02/2024
|
FURKAN
|
3502006WL011367
|
FURKAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402281
|
|
FURKAN S/O TASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAHASPUR
|
UT-02-006-047-001/743
(Sahaspur)
|
3502006000NRG24280220240172889
|
28/02/2024
|
SARIKA
|
3502006WL011367
|
SARIKA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402356
|
|
SARIKA D/O FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAHASPUR
|
UT-02-006-047-001/867
(Sahaspur)
|
3502006000NRG24280220240172877
|
28/02/2024
|
AFSANA
|
3502006WL011366
|
AFSANA
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937402357
|
|
AFSANA D/O NAJEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAHASPUR
|
UT-02-006-048-001/2207
(Charba)
|
3502006000NRG24280220240172965
|
28/02/2024
|
REHANA
|
3502006WL011372
|
REHANA
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402245
|
|
MRS REHANA REHANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAHASPUR
|
UT-02-006-048-001/845
(Charba)
|
3502006000NRG24280220240172966
|
28/02/2024
|
SURENDRA DUTT
|
3502006WL011372
|
SURENDRA DUTT
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402378
|
|
SURENDRA DUTT NAUTIYAL SO MADU RAM NAUTI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAHASPUR
|
UT-02-006-049-001/679
(Khushalpur)
|
3502006000NRG24280220240172841
|
28/02/2024
|
NAWAB ALI
|
3502006WL011365
|
NAWAB ALI
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402305
|
|
NAWAB ALI S/O SH DILRUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAHASPUR
|
UT-02-006-049-001/680
(Khushalpur)
|
3502006000NRG24280220240172842
|
28/02/2024
|
SULEMAN
|
3502006WL011365
|
SULEMAN
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402304
|
|
SULEMAN S/O SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAHASPUR
|
UT-02-006-050-001/402
(Dhaki)
|
3502006000NRG24280220240172826
|
28/02/2024
|
MUKHTIYAR
|
3502006WL011363
|
MUKHTIYAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402272
|
|
MUKHTAYAR & SAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAHASPUR
|
UT-02-006-050-001/402
(Dhaki)
|
3502006000NRG24280220240172827
|
28/02/2024
|
SAMEENA
|
3502006WL011363
|
SAMEENA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402239
|
|
MRS SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAHASPUR
|
UT-02-006-051-001/535
(Shankarpur(Hukumatpur))
|
3502006000NRG24270220240172703
|
28/02/2024
|
DEEPIKA
|
3502006WL011349
|
DEEPIKA
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937402323
|
|
Mrs. DEEPIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
SAHASPUR
|
UT-02-006-051-001/535
(Shankarpur(Hukumatpur))
|
3502006000NRG24270220240172704
|
28/02/2024
|
Shailesh Kumar
|
3502006WL011349
|
Shailesh Kumar
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937402377
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAHASPUR
|
UT-02-006-051-001/691
(Shankarpur(Hukumatpur))
|
3502006000NRG24270220240172706
|
28/02/2024
|
ASHU
|
3502006WL011349
|
ASHU
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402365
|
|
ASHU UG SMT KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAHASPUR
|
UT-02-006-051-001/691
(Shankarpur(Hukumatpur))
|
3502006000NRG24270220240172705
|
28/02/2024
|
JAI PRAKASH
|
3502006WL011349
|
JAI PRAKASH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402282
|
|
Mr. JAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SAHASPUR
|
UT-02-006-054-001/154
(Rampur Kala)
|
3502006000NRG24280220240172913
|
28/02/2024
|
SALMA
|
3502006WL011370
|
SALMA
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402303
|
|
SALMA SIDDIQUI
|
BANK OF BARODA(606985)
|
|
114
|
SAHASPUR
|
UT-02-006-054-001/2
(Rampur Kala)
|
3502006000NRG24280220240172914
|
28/02/2024
|
HAMJAD
|
3502006WL011370
|
HAMJAD
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402296
|
|
HAMJAD S/O JAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAHASPUR
|
UT-02-006-054-001/23
(Rampur Kala)
|
3502006000NRG24280220240172915
|
28/02/2024
|
GULJAR
|
3502006WL011370
|
GULJAR
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402301
|
|
GULJAR S/O SAHEED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAHASPUR
|
UT-02-006-054-001/543
(Rampur Kala)
|
3502006000NRG24280220240172922
|
28/02/2024
|
ASHIQ
|
3502006WL011370
|
ASHIQ
|
00354
|
PUNB0473100
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937402280
|
|
ASHIQ
|
BANK OF BARODA(606985)
|
|
117
|
SAHASPUR
|
UT-02-006-054-001/547
(Rampur Kala)
|
3502006000NRG24280220240172923
|
28/02/2024
|
SONU
|
3502006WL011370
|
SONU
|
00354
|
PUNB0473100
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402308
|
|
SONU S/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAHASPUR
|
UT-02-006-054-001/614
(Rampur Kala)
|
3502006000NRG24280220240172934
|
28/02/2024
|
Attaur Rehman
|
3502006WL011370
|
Attaur Rehman
|
00354
|
PUNB0473100
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402298
|
|
ATTAUR REHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120520
|
120520
|
|
|
|
|
|
|
|
|
119
|
SAHASPUR
|
UT-02-006-032-002/334
(Kotda Santor)
|
3502006000NRG24280220240172948
|
28/02/2024
|
PRASADI LAL
|
3502006WL011371
|
PRASADI LAL
|
00354
|
PUNB0595500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402335
|
|
PRASADI LAL S/O SHRI TODI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
120
|
SAHASPUR
|
UT-02-006-017-001/315
(Misras Patti)
|
3502006000NRG24270220240172708
|
28/02/2024
|
BALA DEVI
|
3502006WL011350
|
BALA DEVI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402349
|
|
BALA DEVI W/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
121
|
SAHASPUR
|
UT-02-006-027-001/403
(Rajawala)
|
3502006000NRG24280220240172817
|
28/02/2024
|
Vinod Singh
|
3502006WL011361
|
Vinod Singh
|
00415
|
SBIN0003057
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402225
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
122
|
SAHASPUR
|
UT-02-006-023-001/4203
(Rampur Bhauwala)
|
3502006000NRG24270220240172453
|
28/02/2024
|
NABABU DIN
|
3502006WL011322
|
NABABU DIN
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402226
|
|
Mr. NABABU DIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
123
|
SAHASPUR
|
UT-02-006-023-001/450
(Rampur Bhauwala)
|
3502006000NRG24280220240172812
|
28/02/2024
|
RAJNI DEVI
|
3502006WL011361
|
RAJNI DEVI
|
00415
|
SBIN0014150
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402252
|
|
RAJNI DEVI D/O K S GUNJIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAHASPUR
|
UT-02-006-047-001/1269
(Sahaspur)
|
3502006000NRG24280220240172850
|
28/02/2024
|
MINA
|
3502006WL011366
|
MINA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402243
|
|
MRS MINA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAHASPUR
|
UT-02-006-047-001/1270
(Sahaspur)
|
3502006000NRG24280220240172852
|
28/02/2024
|
POONAM
|
3502006WL011366
|
POONAM
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402251
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAHASPUR
|
UT-02-006-047-001/1389
(Sahaspur)
|
3502006000NRG24280220240172856
|
28/02/2024
|
Babli Gupta
|
3502006WL011366
|
Babli Gupta
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402249
|
|
BABLI GUPTA W/O DEEPAK GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAHASPUR
|
UT-02-006-047-001/1391
(Sahaspur)
|
3502006000NRG24280220240172857
|
28/02/2024
|
Kanchan
|
3502006WL011366
|
Kanchan
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402248
|
|
KANCHAN GODIYAL D/O ROHITASH GODIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAHASPUR
|
UT-02-006-047-001/1443
(Sahaspur)
|
3502006000NRG24280220240172865
|
28/02/2024
|
NISHA DEVI
|
3502006WL011366
|
NISHA DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402270
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAHASPUR
|
UT-02-006-047-001/1466
(Sahaspur)
|
3502006000NRG24280220240172873
|
28/02/2024
|
RACHNA
|
3502006WL011366
|
RACHNA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402277
|
|
RACHNA D/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAHASPUR
|
UT-02-006-047-001/1467
(Sahaspur)
|
3502006000NRG24280220240172875
|
28/02/2024
|
KOMAL
|
3502006WL011366
|
KOMAL
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402278
|
|
Mrs. KOMAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
SAHASPUR
|
UT-02-006-047-001/764
(Sahaspur)
|
3502006000NRG24280220240172891
|
28/02/2024
|
KAMAL KISHOR
|
3502006WL011367
|
KAMAL KISHOR
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402275
|
|
KAMAL KISHORE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAHASPUR
|
UT-02-006-048-001/946
(Charba)
|
3502006000NRG24280220240172967
|
28/02/2024
|
JAITOON
|
3502006WL011372
|
JAITOON
|
00415
|
SBIN0014150
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402244
|
|
MRS JAITUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAHASPUR
|
UT-02-006-050-001/141
(Dhaki)
|
3502006000NRG24280220240172824
|
28/02/2024
|
UMARDEEN UMARDEEN
|
3502006WL011363
|
UMARDEEN UMARDEEN
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402271
|
|
MR UMARDEEN UMARDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
134
|
SAHASPUR
|
UT-02-006-019-001/422
(Kanswali Kothari)
|
3502006000NRG24270220240172449
|
28/02/2024
|
BHAVNA SHARMA
|
3502006WL011322
|
BHAVNA SHARMA
|
00462
|
UCBA0002844
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402263
|
|
BHAVNA SHARMA
|
UCO BANK(607066)
|
|
135
|
SAHASPUR
|
UT-02-006-019-001/423
(Kanswali Kothari)
|
3502006000NRG24270220240172450
|
28/02/2024
|
CHINTA KOLI
|
3502006WL011322
|
CHINTA KOLI
|
00462
|
UCBA0002844
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402274
|
|
Mrs. CHINTA W/O CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
SAHASPUR
|
UT-02-006-019-001/424
(Kanswali Kothari)
|
3502006000NRG24270220240172451
|
28/02/2024
|
MUKESH SINGH
|
3502006WL011322
|
MUKESH SINGH
|
00462
|
UCBA0002844
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402273
|
|
MUKESH SINGH
|
UCO BANK(607066)
|
|
137
|
SAHASPUR
|
UT-02-006-026-001/131
(NauGaon)
|
3502006000NRG24270220240172457
|
28/02/2024
|
karan
|
3502006WL011322
|
karan
|
00462
|
UCBA0002844
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402262
|
|
KARAN
|
UCO BANK(607066)
|
|
138
|
SAHASPUR
|
UT-02-006-026-001/267
(NauGaon)
|
3502006000NRG24270220240172461
|
28/02/2024
|
dharmendra mahto
|
3502006WL011322
|
dharmendra mahto
|
00462
|
UCBA0002844
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402253
|
|
DHARMENDRA MAHTO
|
UCO BANK(607066)
|
|
139
|
SAHASPUR
|
UT-02-006-026-001/281
(NauGaon)
|
3502006000NRG24270220240172462
|
28/02/2024
|
ROOSHA
|
3502006WL011322
|
ROOSHA
|
00462
|
UCBA0002844
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402256
|
|
ROOSHA WO RAMESH CHAND
|
UCO BANK(607066)
|
|
140
|
SAHASPUR
|
UT-02-006-026-001/330
(NauGaon)
|
3502006000NRG24270220240172464
|
28/02/2024
|
MINAKSHI JOSHI
|
3502006WL011322
|
MINAKSHI JOSHI
|
00462
|
UCBA0002844
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402254
|
|
MEENAKSHI JOSHI W/O KESAV JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAHASPUR
|
UT-02-006-026-001/336
(NauGaon)
|
3502006000NRG24270220240172466
|
28/02/2024
|
BHEEM BAHADUR
|
3502006WL011322
|
BHEEM BAHADUR
|
00462
|
UCBA0002844
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402255
|
|
BHEEM BAHADUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
142
|
SAHASPUR
|
UT-02-006-040-001/348
(Jhajra)
|
3502006000NRG24280220240172959
|
28/02/2024
|
YASHODA
|
3502006WL011371
|
YASHODA
|
00462
|
UCBA0003342
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402246
|
|
YASHODA WO DEEPAK KUMAR
|
UCO BANK(607066)
|
|
143
|
SAHASPUR
|
UT-02-006-040-001/393
(Jhajra)
|
3502006000NRG24280220240172962
|
28/02/2024
|
ARUNA KUMARI
|
3502006WL011371
|
ARUNA KUMARI
|
00462
|
UCBA0003342
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2937402264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
144
|
SAHASPUR
|
UT-02-006-047-001/1274
(Sahaspur)
|
3502006000NRG24280220240172854
|
28/02/2024
|
KUSUM
|
3502006WL011366
|
KUSUM
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402276
|
|
KUSUM W/O SUSIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
SAHASPUR
|
UT-02-006-047-001/1444
(Sahaspur)
|
3502006000NRG24280220240172867
|
28/02/2024
|
REENA DEVI
|
3502006WL011366
|
REENA DEVI
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937402269
|
|
REENA DEVI WO AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
SAHASPUR
|
UT-02-006-050-001/141
(Dhaki)
|
3502006000NRG24280220240172825
|
28/02/2024
|
MEENA BEGAM
|
3502006WL011363
|
MEENA BEGAM
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402268
|
|
MEENA BEGAM W/O UMAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
147
|
SAHASPUR
|
UT-02-006-017-001/372
(Misras Patti)
|
3502006000NRG24270220240172714
|
28/02/2024
|
NARAYAN SINGH
|
3502006WL011350
|
NARAYAN SINGH
|
00468
|
UBIN0556459
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402293
|
|
NARAYAN SINGH S/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
148
|
SAHASPUR
|
UT-02-006-032-002/197
(Kotda Santor)
|
3502006000NRG24280220240172941
|
28/02/2024
|
CHANDERBHAN
|
3502006WL011371
|
CHANDERBHAN
|
00468
|
UBIN0560260
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402287
|
|
CHANDRABHNA SO NAKLU
|
BANK OF BARODA(606985)
|
|
149
|
SAHASPUR
|
UT-02-006-032-002/280
(Kotda Santor)
|
3502006000NRG24280220240172945
|
28/02/2024
|
SUNDER LAL
|
3502006WL011371
|
SUNDER LAL
|
00468
|
UBIN0560260
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402286
|
|
SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
150
|
SAHASPUR
|
UT-02-006-017-001/372
(Misras Patti)
|
3502006000NRG24270220240172715
|
28/02/2024
|
KALA DEVI
|
3502006WL011350
|
KALA DEVI
|
00468
|
UBIN0569275
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937402294
|
|
KALA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SAHASPUR
|
UT-02-006-017-001/65
(Misras Patti)
|
3502006000NRG24270220240172716
|
28/02/2024
|
RAVINDER SINGH
|
3502006WL011350
|
RAVINDER SINGH
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402289
|
|
RAVINDER SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SAHASPUR
|
UT-02-006-019-001/319
(Kanswali Kothari)
|
3502006000NRG24270220240172722
|
28/02/2024
|
SANJAY
|
3502006WL011353
|
SANJAY
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937402334
|
|
SANJAY SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SAHASPUR
|
UT-02-006-021-002/102
(Kotada Kalyanpur)
|
3502006000NRG24270220240172719
|
28/02/2024
|
POOJA
|
3502006WL011351
|
POOJA
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402351
|
|
POOJA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAHASPUR
|
UT-02-006-023-001/4202
(Rampur Bhauwala)
|
3502006000NRG24280220240172811
|
28/02/2024
|
MANJU RAWAT
|
3502006WL011361
|
MANJU RAWAT
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402329
|
|
MANJU RAWAT WO ARVIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SAHASPUR
|
UT-02-006-023-001/509
(Rampur Bhauwala)
|
3502006000NRG24270220240172454
|
28/02/2024
|
SULEMAN ALI
|
3502006WL011322
|
SULEMAN ALI
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402332
|
|
SULEMAN ALI S/O YUSUF ALI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SAHASPUR
|
UT-02-006-023-002/309
(Rampur Bhauwala)
|
3502006000NRG24270220240172455
|
28/02/2024
|
RAMVATI
|
3502006WL011322
|
RAMVATI
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402285
|
|
RAMVATI WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
157
|
SAHASPUR
|
UT-02-006-025-001/336
(Bhagwanpur Jhulon)
|
3502006000NRG24270220240172436
|
28/02/2024
|
LALIT MOHAN
|
3502006WL011320
|
LALIT MOHAN
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402342
|
|
LALIT MOHAN S/O JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
158
|
SAHASPUR
|
UT-02-006-025-001/336
(Bhagwanpur Jhulon)
|
3502006000NRG24270220240172435
|
28/02/2024
|
SUMATI DEVI
|
3502006WL011320
|
SUMATI DEVI
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402346
|
|
SUMATI DEVI
|
CANARA BANK(508532)
|
|
159
|
SAHASPUR
|
UT-02-006-025-001/421
(Bhagwanpur Jhulon)
|
3502006000NRG24270220240172437
|
28/02/2024
|
SHOBHA DEVI
|
3502006WL011320
|
SHOBHA DEVI
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402345
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
SAHASPUR
|
UT-02-006-025-001/435
(Bhagwanpur Jhulon)
|
3502006000NRG24270220240172439
|
28/02/2024
|
DIWAKAR DHOBHAL
|
3502006WL011320
|
DIWAKAR DHOBHAL
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402343
|
|
DIWAKAR DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAHASPUR
|
UT-02-006-025-001/435
(Bhagwanpur Jhulon)
|
3502006000NRG24270220240172440
|
28/02/2024
|
SUCHITA DOBHAL
|
3502006WL011320
|
SUCHITA DOBHAL
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402344
|
|
SUCHITA DOBHAL DO PARMANAND
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAHASPUR
|
UT-02-006-026-001/108
(NauGaon)
|
3502006000NRG24270220240172456
|
28/02/2024
|
SHYAMA DEVI
|
3502006WL011322
|
SHYAMA DEVI
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402333
|
|
SHYAMA DEVI WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
163
|
SAHASPUR
|
UT-02-006-026-001/222
(NauGaon)
|
3502006000NRG24270220240172459
|
28/02/2024
|
HIMMAT SINGH
|
3502006WL011322
|
HIMMAT SINGH
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402336
|
|
HIMMAT SINGH SO SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
SAHASPUR
|
UT-02-006-026-001/313
(NauGaon)
|
3502006000NRG24270220240172463
|
28/02/2024
|
PUSHPA DEVI CHAUHAN
|
3502006WL011322
|
PUSHPA DEVI CHAUHAN
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402297
|
|
PUSHPA DEVI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAHASPUR
|
UT-02-006-026-001/83
(NauGaon)
|
3502006000NRG24270220240172468
|
28/02/2024
|
PREETI KANDWAL
|
3502006WL011322
|
PREETI KANDWAL
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402324
|
|
PREETI KANDWAL D/O HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
SAHASPUR
|
UT-02-006-027-001/332
(Rajawala)
|
3502006000NRG24280220240172814
|
28/02/2024
|
SAPANA DIMRI
|
3502006WL011361
|
SAPANA DIMRI
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402327
|
|
SAPANA P DIMRI
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAHASPUR
|
UT-02-006-027-001/405
(Rajawala)
|
3502006000NRG24280220240172818
|
28/02/2024
|
Neelam
|
3502006WL011361
|
Neelam
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402330
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
SAHASPUR
|
UT-02-006-027-001/408
(Rajawala)
|
3502006000NRG24280220240172819
|
28/02/2024
|
Shankar Singh Bisht
|
3502006WL011361
|
Shankar Singh Bisht
|
00468
|
UBIN0569275
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937402326
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAHASPUR
|
UT-02-006-027-001/409
(Rajawala)
|
3502006000NRG24280220240172820
|
28/02/2024
|
Rakhi Bhandari
|
3502006WL011361
|
Rakhi Bhandari
|
00468
|
UBIN0569275
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937402328
|
|
RAKHI BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
170
|
SAHASPUR
|
UT-02-006-018-001/155
(Vidholi)
|
3502006000NRG24270220240172446
|
28/02/2024
|
PURAN SINGH
|
3502006WL011321
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402369
|
|
Mr. Puran Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
SAHASPUR
|
UT-02-006-025-001/545
(Bhagwanpur Jhulon)
|
3502006000NRG24270220240172442
|
28/02/2024
|
KUMNA DEVI
|
3502006WL011320
|
KUMNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402348
|
|
Mrs. KUMNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
SAHASPUR
|
UT-02-006-027-001/378
(Rajawala)
|
3502006000NRG24280220240172815
|
28/02/2024
|
REKHA DEVI
|
3502006WL011361
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402331
|
|
Mrs. REKHA DEVI W/O SHRI VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
SAHASPUR
|
UT-02-006-040-001/313
(Jhajra)
|
3502006000NRG24280220240172954
|
28/02/2024
|
PAPPU KUMAR
|
3502006WL011371
|
PAPPU KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402247
|
|
Mr. PAPPU KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
SAHASPUR
|
UT-02-006-047-001/1086
(Sahaspur)
|
3502006000NRG24280220240172846
|
28/02/2024
|
AYYUB
|
3502006WL011366
|
AYYUB
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402321
|
|
Mr. AYYUB .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
SAHASPUR
|
UT-02-006-047-001/1392
(Sahaspur)
|
3502006000NRG24280220240172858
|
28/02/2024
|
Bhagrathi Devi
|
3502006WL011366
|
Bhagrathi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402322
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
SAHASPUR
|
UT-02-006-047-001/1426
(Sahaspur)
|
3502006000NRG24280220240172863
|
28/02/2024
|
Zahira Khatoon
|
3502006WL011366
|
Zahira Khatoon
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402347
|
|
ZAHEERA KHATOON W/O SH JAHEER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAHASPUR
|
UT-02-006-047-001/1457
(Sahaspur)
|
3502006000NRG24280220240172882
|
28/02/2024
|
ANITA
|
3502006WL011367
|
ANITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402375
|
|
ANITA YADAV W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAHASPUR
|
UT-02-006-047-001/1457
(Sahaspur)
|
3502006000NRG24280220240172884
|
28/02/2024
|
Harshit Yadav
|
3502006WL011367
|
Harshit Yadav
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402374
|
|
Mr. HARSHIT YADAV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
SAHASPUR
|
UT-02-006-047-001/1461
(Sahaspur)
|
3502006000NRG24280220240172868
|
28/02/2024
|
Haleema
|
3502006WL011366
|
Haleema
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402370
|
|
Mrs. HALIMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
SAHASPUR
|
UT-02-006-047-001/1462
(Sahaspur)
|
3502006000NRG24280220240172869
|
28/02/2024
|
Ayyoob
|
3502006WL011366
|
Ayyoob
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402371
|
|
Mr. AYOOB .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
SAHASPUR
|
UT-02-006-047-001/1462
(Sahaspur)
|
3502006000NRG24280220240172870
|
28/02/2024
|
Jamsheeda
|
3502006WL011366
|
Jamsheeda
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402373
|
|
Mrs. JAMSHEEDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
SAHASPUR
|
UT-02-006-047-001/875
(Sahaspur)
|
3502006000NRG24280220240172892
|
28/02/2024
|
SHAEENA
|
3502006WL011367
|
SHAEENA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937402288
|
|
Mrs. SHAEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
SAHASPUR
|
UT-02-006-049-001/223
(Khushalpur)
|
3502006000NRG24280220240172840
|
28/02/2024
|
ANIS
|
3502006WL011365
|
ANIS
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937402372
|
|
Mr. ANIS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
SAHASPUR
|
UT-02-006-054-001/550
(Rampur Kala)
|
3502006000NRG24280220240172924
|
28/02/2024
|
AADIL
|
3502006WL011370
|
AADIL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402295
|
|
Mr. AADIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404800
|
404800
|
|
|
|
|
|
|
|