|
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-02-006-054-001/522
(Rampur Kala)
|
3502006000NRG24080620230035727
|
08/06/2023
|
MANI RAM
|
3502006WL001924
|
MANI RAM
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413054
|
|
Mani Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-054-001/511
(Rampur Kala)
|
3502006000NRG24080620230035723
|
08/06/2023
|
MOSEEN
|
3502006WL001924
|
MOSEEN
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413002
|
|
MOSEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-054-001/512
(Rampur Kala)
|
3502006000NRG24080620230035724
|
08/06/2023
|
SHAHAJADI
|
3502006WL001924
|
SHAHAJADI
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413041
|
|
SHAHAJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHASPUR
|
UT-02-006-054-001/516
(Rampur Kala)
|
3502006000NRG24080620230035725
|
08/06/2023
|
SHAVEZ
|
3502006WL001924
|
SHAVEZ
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413001
|
|
SHAVEZ
|
AXIS BANK(607153)
|
|
5
|
SAHASPUR
|
UT-02-006-054-001/540
(Rampur Kala)
|
3502006000NRG24080620230035728
|
08/06/2023
|
ISHRANA
|
3502006WL001924
|
ISHRANA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413014
|
|
ISHRANA WO MUSTKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-054-001/541
(Rampur Kala)
|
3502006000NRG24080620230035729
|
08/06/2023
|
SAJANA PRAVEEN
|
3502006WL001924
|
SAJANA PRAVEEN
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413011
|
|
Mrs. SAJANA PRAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
SAHASPUR
|
UT-02-006-054-001/542
(Rampur Kala)
|
3502006000NRG24080620230035730
|
08/06/2023
|
SAHNAJ
|
3502006WL001924
|
SAHNAJ
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413012
|
|
Mrs. SANO D/O SHAUKAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
SAHASPUR
|
UT-02-006-054-001/543
(Rampur Kala)
|
3502006000NRG24080620230035731
|
08/06/2023
|
SAHIDA
|
3502006WL001924
|
SAHIDA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413013
|
|
SHAEEDA W/O MOHD. ASHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-054-001/544
(Rampur Kala)
|
3502006000NRG24080620230035732
|
08/06/2023
|
KHURSHEED
|
3502006WL001924
|
KHURSHEED
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413008
|
|
Mr. Khursheed Khursheed
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/544
(Rampur Kala)
|
3502006000NRG24080620230035734
|
08/06/2023
|
MUSKAN
|
3502006WL001924
|
MUSKAN
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413007
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-054-001/544
(Rampur Kala)
|
3502006000NRG24080620230035733
|
08/06/2023
|
SHABNAM
|
3502006WL001924
|
SHABNAM
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413009
|
|
Mrs. SHABNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
SAHASPUR
|
UT-02-006-054-001/548
(Rampur Kala)
|
3502006000NRG24080620230035736
|
08/06/2023
|
ISRAR
|
3502006WL001924
|
ISRAR
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413010
|
|
ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-054-001/551
(Rampur Kala)
|
3502006000NRG24080620230035738
|
08/06/2023
|
ARASHAD
|
3502006WL001924
|
ARASHAD
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413006
|
|
ARASHAD
|
AXIS BANK(607153)
|
|
14
|
SAHASPUR
|
UT-02-006-054-001/574
(Rampur Kala)
|
3502006000NRG24080620230035739
|
08/06/2023
|
JAVED
|
3502006WL001924
|
JAVED
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413022
|
|
JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHASPUR
|
UT-02-006-054-001/577
(Rampur Kala)
|
3502006000NRG24080620230035740
|
08/06/2023
|
MOHD HARUN
|
3502006WL001924
|
MOHD HARUN
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413021
|
|
HARUN S/O MR ABDUL REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-054-001/578
(Rampur Kala)
|
3502006000NRG24080620230035741
|
08/06/2023
|
MEENA
|
3502006WL001924
|
MEENA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413020
|
|
Mrs. Meena Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHASPUR
|
UT-02-006-054-001/579
(Rampur Kala)
|
3502006000NRG24080620230035742
|
08/06/2023
|
NAFEES
|
3502006WL001924
|
NAFEES
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413023
|
|
Mr. Nafees Nafees
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/580
(Rampur Kala)
|
3502006000NRG24080620230035743
|
08/06/2023
|
MOHD AAVESH
|
3502006WL001924
|
MOHD AAVESH
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413024
|
|
MOHD AAVESH SO ABDUL REHMAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAHASPUR
|
UT-02-006-054-001/581
(Rampur Kala)
|
3502006000NRG24080620230035744
|
08/06/2023
|
MUSTAKEEM ALI
|
3502006WL001924
|
MUSTAKEEM ALI
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413018
|
|
MUSTKEEM ALI SO BASARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-054-001/582
(Rampur Kala)
|
3502006000NRG24080620230035745
|
08/06/2023
|
ASIF
|
3502006WL001924
|
ASIF
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413017
|
|
Asif
|
BANK OF BARODA(606985)
|
|
21
|
SAHASPUR
|
UT-02-006-054-001/582
(Rampur Kala)
|
3502006000NRG24080620230035746
|
08/06/2023
|
SEHRANA
|
3502006WL001924
|
SEHRANA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413016
|
|
Sehrana
|
BANK OF BARODA(606985)
|
|
22
|
SAHASPUR
|
UT-02-006-054-001/583
(Rampur Kala)
|
3502006000NRG24080620230035747
|
08/06/2023
|
MUSRAT JAHAN
|
3502006WL001924
|
MUSRAT JAHAN
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413015
|
|
Mrs. Musarrat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHASPUR
|
UT-02-006-054-001/584
(Rampur Kala)
|
3502006000NRG24080620230035748
|
08/06/2023
|
ASMA
|
3502006WL001924
|
ASMA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413019
|
|
ASMA WO ASHAD ALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAHASPUR
|
UT-02-006-054-001/590
(Rampur Kala)
|
3502006000NRG24080620230035749
|
08/06/2023
|
NABEELA
|
3502006WL001924
|
NABEELA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413029
|
|
Mrs. Nabeela Nabeela
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHASPUR
|
UT-02-006-054-001/591
(Rampur Kala)
|
3502006000NRG24080620230035750
|
08/06/2023
|
SAMEER
|
3502006WL001924
|
SAMEER
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413025
|
|
Mr. Sameer Sameer
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHASPUR
|
UT-02-006-054-001/592
(Rampur Kala)
|
3502006000NRG24080620230035751
|
08/06/2023
|
HASIN BANO
|
3502006WL001924
|
HASIN BANO
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413030
|
|
HASEEN BANO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAHASPUR
|
UT-02-006-054-001/593
(Rampur Kala)
|
3502006000NRG24080620230035752
|
08/06/2023
|
FAJIL
|
3502006WL001924
|
FAJIL
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413026
|
|
Mr. Fajil Fajil
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHASPUR
|
UT-02-006-054-001/594
(Rampur Kala)
|
3502006000NRG24080620230035753
|
08/06/2023
|
NAFEES
|
3502006WL001924
|
NAFEES
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413028
|
|
Mr. Mohd Nafees
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHASPUR
|
UT-02-006-054-001/594
(Rampur Kala)
|
3502006000NRG24080620230035754
|
08/06/2023
|
NISHA
|
3502006WL001924
|
NISHA
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413027
|
|
Mrs. Nisha Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHASPUR
|
UT-02-006-054-001/595
(Rampur Kala)
|
3502006000NRG24080620230035755
|
08/06/2023
|
MOHD. FAISAL
|
3502006WL001924
|
MOHD. FAISAL
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413031
|
|
Mohd Faisal
|
BANK OF BARODA(606985)
|
|
31
|
SAHASPUR
|
UT-02-006-054-001/599
(Rampur Kala)
|
3502006000NRG24080620230035756
|
08/06/2023
|
CHHAND
|
3502006WL001924
|
CHHAND
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413035
|
|
CHANDSONAZEER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
SAHASPUR
|
UT-02-006-054-001/599
(Rampur Kala)
|
3502006000NRG24080620230035757
|
08/06/2023
|
PARVEEN
|
3502006WL001924
|
PARVEEN
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413034
|
|
Mrs. Parveen Parveen
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHASPUR
|
UT-02-006-054-001/600
(Rampur Kala)
|
3502006000NRG24080620230035758
|
08/06/2023
|
MOHD SALEEM
|
3502006WL001924
|
MOHD SALEEM
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413033
|
|
MOHD SALEEM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAHASPUR
|
UT-02-006-054-001/600
(Rampur Kala)
|
3502006000NRG24080620230035759
|
08/06/2023
|
TANIYA
|
3502006WL001924
|
TANIYA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413032
|
|
Taniya
|
BANK OF BARODA(606985)
|
|
35
|
SAHASPUR
|
UT-02-006-054-001/602
(Rampur Kala)
|
3502006000NRG24080620230035760
|
08/06/2023
|
GULAM NABI
|
3502006WL001924
|
GULAM NABI
|
00089
|
CBIN0282068
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413036
|
|
GULAM NABI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106720
|
106720
|
|
|
|
|
|
|
|
|
36
|
SAHASPUR
|
UT-02-006-034-001/257
(Hariyala Khurd)
|
3502006000NRG24080620230035772
|
08/06/2023
|
DEVENDER SINGH CHAUDHARI
|
3502006WL001925
|
DEVENDER SINGH CHAUDHARI
|
00089
|
CBIN0283282
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413046
|
|
Mr. DEVENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHASPUR
|
UT-02-006-034-001/260
(Hariyala Khurd)
|
3502006000NRG24080620230035776
|
08/06/2023
|
DINESH SINGH
|
3502006WL001925
|
DINESH SINGH
|
00089
|
CBIN0283282
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412998
|
|
DINESH SINGH CHAUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-034-001/258
(Hariyala Khurd)
|
3502006000NRG24080620230035775
|
08/06/2023
|
NITIN CHHETRI
|
3502006WL001925
|
NITIN CHHETRI
|
00168
|
ICIC0006954
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412989
|
|
NITIN CHHETRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
39
|
SAHASPUR
|
UT-02-006-019-001/163
(Kanswali Kothari)
|
3502006000NRG24080620230035812
|
08/06/2023
|
SURESH KUMAR
|
3502006WL001928
|
SURESH KUMAR
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413052
|
|
SURESHKUMARSOPREMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
40
|
SAHASPUR
|
UT-02-006-019-001/189
(Kanswali Kothari)
|
3502006000NRG24080620230035814
|
08/06/2023
|
RANVEER SINGH
|
3502006WL001928
|
RANVEER SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413051
|
|
RANVIR SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-019-001/202
(Kanswali Kothari)
|
3502006000NRG24080620230035816
|
08/06/2023
|
MANISH KUMAR NEGI
|
3502006WL001928
|
MANISH KUMAR NEGI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490412986
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHASPUR
|
UT-02-006-019-001/202
(Kanswali Kothari)
|
3502006000NRG24080620230035817
|
08/06/2023
|
SHARANJEET NEGI
|
3502006WL001928
|
SHARANJEET NEGI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490412985
|
|
SHARANJEET NEGI W/O MANISH KUMAR NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-019-001/204
(Kanswali Kothari)
|
3502006000NRG24080620230035819
|
08/06/2023
|
MANJU
|
3502006WL001928
|
MANJU
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412984
|
|
MANJU W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-019-001/205
(Kanswali Kothari)
|
3502006000NRG24080620230035820
|
08/06/2023
|
RAKESH KUMAR
|
3502006WL001928
|
RAKESH KUMAR
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412983
|
|
RAKESH KUMAR SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-019-001/231
(Kanswali Kothari)
|
3502006000NRG24080620230035829
|
08/06/2023
|
BIRENDER KUMAR
|
3502006WL001928
|
BIRENDER KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413049
|
|
VIRENDEER SINGH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-019-001/238
(Kanswali Kothari)
|
3502006000NRG24080620230035830
|
08/06/2023
|
PRAVEEN KUMAR
|
3502006WL001928
|
PRAVEEN KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490412982
|
|
Mr. PRAVEEN KUMAR S/O LATE. GYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
SAHASPUR
|
UT-02-006-019-001/246
(Kanswali Kothari)
|
3502006000NRG24080620230035831
|
08/06/2023
|
ANIL
|
3502006WL001928
|
ANIL
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412988
|
|
ANIL S/O TUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-019-001/253
(Kanswali Kothari)
|
3502006000NRG24080620230035833
|
08/06/2023
|
KAMAL KUMAR
|
3502006WL001928
|
KAMAL KUMAR
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413047
|
|
KAMAL KUMAR S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-019-001/27
(Kanswali Kothari)
|
3502006000NRG24080620230035836
|
08/06/2023
|
ABID ALI
|
3502006WL001928
|
ABID ALI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412987
|
|
AABID ALI S/O AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHASPUR
|
UT-02-006-019-001/27
(Kanswali Kothari)
|
3502006000NRG24080620230035835
|
08/06/2023
|
AKHTAR ALI
|
3502006WL001928
|
AKHTAR ALI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413050
|
|
AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-019-001/306
(Kanswali Kothari)
|
3502006000NRG24080620230035838
|
08/06/2023
|
Pravin kumar
|
3502006WL001928
|
Pravin kumar
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413048
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-048-001/448
(Charba)
|
3502006000NRG24080620230035711
|
08/06/2023
|
GEETA DEVI
|
3502006WL001922
|
GEETA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413004
|
|
GEETA DEVI W/O SUMER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-053-001/367
(Lakshmipur)
|
3502006000NRG24080620230035717
|
08/06/2023
|
GULFIRAJ
|
3502006WL001923
|
GULFIRAJ
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413038
|
|
GULFIRAJ DO SH KALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/406
(Lakshmipur)
|
3502006000NRG24080620230035718
|
08/06/2023
|
SHAHZAD
|
3502006WL001923
|
SHAHZAD
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413039
|
|
SHAHZAD SO LATE ABDUL HAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-053-001/407
(Lakshmipur)
|
3502006000NRG24080620230035719
|
08/06/2023
|
MAMTA
|
3502006WL001923
|
MAMTA
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413037
|
|
MAMTA DEVI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-053-001/427
(Lakshmipur)
|
3502006000NRG24080620230035721
|
08/06/2023
|
SABANAM KHATUN
|
3502006WL001923
|
SABANAM KHATUN
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413005
|
|
SABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-054-001/547
(Rampur Kala)
|
3502006000NRG24080620230035735
|
08/06/2023
|
SONU
|
3502006WL001924
|
SONU
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413003
|
|
SONU S/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
58
|
SAHASPUR
|
UT-02-006-048-001/1225
(Charba)
|
3502006000NRG24080620230035706
|
08/06/2023
|
AARTI DEVI
|
3502006WL001922
|
AARTI DEVI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413069
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAHASPUR
|
UT-02-006-048-001/2104
(Charba)
|
3502006000NRG24080620230035707
|
08/06/2023
|
PRAVEEN BABI
|
3502006WL001922
|
PRAVEEN BABI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413071
|
|
PARVEEN BABY
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHASPUR
|
UT-02-006-048-001/2135
(Charba)
|
3502006000NRG24080620230035714
|
08/06/2023
|
SAMA PRAVEEN
|
3502006WL001923
|
SAMA PRAVEEN
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413070
|
|
SHAMA PRAVEEN W/O ASHRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-048-001/2206
(Charba)
|
3502006000NRG24080620230035708
|
08/06/2023
|
SANJAY KHAN
|
3502006WL001922
|
SANJAY KHAN
|
00354
|
PUNB0779200
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413072
|
|
SANJAY KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHASPUR
|
UT-02-006-048-001/2259
(Charba)
|
3502006000NRG24080620230035709
|
08/06/2023
|
shahana
|
3502006WL001922
|
shahana
|
00354
|
PUNB0779200
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490413074
|
|
SHAHANA W/O IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHASPUR
|
UT-02-006-048-001/2263
(Charba)
|
3502006000NRG24080620230035715
|
08/06/2023
|
RESHMA
|
3502006WL001923
|
RESHMA
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412980
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-048-001/662
(Charba)
|
3502006000NRG24080620230035712
|
08/06/2023
|
SAHIL KHAN
|
3502006WL001922
|
SAHIL KHAN
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413073
|
|
SAHIL KHAN S/O JAHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
65
|
SAHASPUR
|
UT-02-006-034-001/245
(Hariyala Khurd)
|
3502006000NRG24080620230035768
|
08/06/2023
|
MANOJ MALL
|
3502006WL001925
|
MANOJ MALL
|
00415
|
SBIN0003057
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413042
|
|
MR MANOJ MALL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHASPUR
|
UT-02-006-034-001/68
(Hariyala Khurd)
|
3502006000NRG24080620230035781
|
08/06/2023
|
SANTOSHI DEVI
|
3502006WL001925
|
SANTOSHI DEVI
|
00415
|
SBIN0003057
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412999
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHASPUR
|
UT-02-006-034-001/68
(Hariyala Khurd)
|
3502006000NRG24080620230035780
|
08/06/2023
|
VINOD
|
3502006WL001925
|
VINOD
|
00415
|
SBIN0003057
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413053
|
|
Mr. VINOD NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
SAHASPUR
|
UT-02-006-034-001/96
(Hariyala Khurd)
|
3502006000NRG24080620230035783
|
08/06/2023
|
hobat singh
|
3502006WL001925
|
hobat singh
|
00415
|
SBIN0003057
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412981
|
|
MR HOBAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
69
|
SAHASPUR
|
UT-02-006-048-001/2260
(Charba)
|
3502006000NRG24080620230035710
|
08/06/2023
|
NISHA
|
3502006WL001922
|
NISHA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413040
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
70
|
SAHASPUR
|
UT-02-006-034-001/245
(Hariyala Khurd)
|
3502006000NRG24080620230035769
|
08/06/2023
|
LAXMI DEVI
|
3502006WL001925
|
LAXMI DEVI
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413062
|
|
Mrs. LAXMI DEVI W/O MANOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
71
|
SAHASPUR
|
UT-02-006-034-001/1165
(Hariyala Khurd)
|
3502006000NRG24080620230035762
|
08/06/2023
|
POONAM
|
3502006WL001925
|
POONAM
|
00462
|
UCBA0002796
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412990
|
|
POONAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
72
|
SAHASPUR
|
UT-02-006-019-001/163
(Kanswali Kothari)
|
3502006000NRG24080620230035813
|
08/06/2023
|
SEEMA DEVI
|
3502006WL001928
|
SEEMA DEVI
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412995
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
73
|
SAHASPUR
|
UT-02-006-019-001/203
(Kanswali Kothari)
|
3502006000NRG24080620230035818
|
08/06/2023
|
KAMLI
|
3502006WL001928
|
KAMLI
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413044
|
|
KAMALI DEVI WO RAMBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAHASPUR
|
UT-02-006-019-001/208
(Kanswali Kothari)
|
3502006000NRG24080620230035825
|
08/06/2023
|
POOJA DEVI
|
3502006WL001928
|
POOJA DEVI
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490412994
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
75
|
SAHASPUR
|
UT-02-006-019-001/208
(Kanswali Kothari)
|
3502006000NRG24080620230035824
|
08/06/2023
|
RAJAN SINGH
|
3502006WL001928
|
RAJAN SINGH
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490412991
|
|
RAJAN SINGH S/O GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHASPUR
|
UT-02-006-019-001/220
(Kanswali Kothari)
|
3502006000NRG24080620230035827
|
08/06/2023
|
KHUSNEEDA
|
3502006WL001928
|
KHUSNEEDA
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413045
|
|
KHUSHNIDA
|
UCO BANK(607066)
|
|
77
|
SAHASPUR
|
UT-02-006-019-001/221
(Kanswali Kothari)
|
3502006000NRG24080620230035828
|
08/06/2023
|
PRAMOD KUMAR
|
3502006WL001928
|
PRAMOD KUMAR
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490412997
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
78
|
SAHASPUR
|
UT-02-006-019-001/250
(Kanswali Kothari)
|
3502006000NRG24080620230035832
|
08/06/2023
|
TANUJ
|
3502006WL001928
|
TANUJ
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412993
|
|
MR TANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHASPUR
|
UT-02-006-019-001/306
(Kanswali Kothari)
|
3502006000NRG24080620230035839
|
08/06/2023
|
Urmila
|
3502006WL001928
|
Urmila
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412996
|
|
URMILA
|
UCO BANK(607066)
|
|
80
|
SAHASPUR
|
UT-02-006-019-001/384
(Kanswali Kothari)
|
3502006000NRG24080620230035840
|
08/06/2023
|
RAHUL KUMAR
|
3502006WL001928
|
RAHUL KUMAR
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490412992
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
81
|
SAHASPUR
|
UT-02-006-019-001/417
(Kanswali Kothari)
|
3502006000NRG24080620230035841
|
08/06/2023
|
KAMAL KUMAR
|
3502006WL001928
|
KAMAL KUMAR
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413043
|
|
KAMAL KUMAR SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
82
|
SAHASPUR
|
UT-02-006-054-001/520
(Rampur Kala)
|
3502006000NRG24080620230035726
|
08/06/2023
|
ABBAS
|
3502006WL001924
|
ABBAS
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413000
|
|
ABBAS SO MAHAMUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
83
|
SAHASPUR
|
UT-02-006-019-001/207
(Kanswali Kothari)
|
3502006000NRG24080620230035823
|
08/06/2023
|
AARTI DEVI
|
3502006WL001928
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413056
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
SAHASPUR
|
UT-02-006-019-001/207
(Kanswali Kothari)
|
3502006000NRG24080620230035822
|
08/06/2023
|
ANIL KUMAR
|
3502006WL001928
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413063
|
|
Mr. ANIL KUMAR S/O TARA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
SAHASPUR
|
UT-02-006-034-001/1165
(Hariyala Khurd)
|
3502006000NRG24080620230035761
|
08/06/2023
|
SUNEEL KUMAR
|
3502006WL001925
|
SUNEEL KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413055
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAHASPUR
|
UT-02-006-034-001/1176
(Hariyala Khurd)
|
3502006000NRG24080620230035764
|
08/06/2023
|
RAMU
|
3502006WL001925
|
RAMU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413065
|
|
Mr. RAMU .S/O SH RAMA SHANKER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
SAHASPUR
|
UT-02-006-034-001/1176
(Hariyala Khurd)
|
3502006000NRG24080620230035765
|
08/06/2023
|
REKHA
|
3502006WL001925
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413064
|
|
MRS REKHA MORYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAHASPUR
|
UT-02-006-034-001/188
(Hariyala Khurd)
|
3502006000NRG24080620230035766
|
08/06/2023
|
MAANTU RAI
|
3502006WL001925
|
MAANTU RAI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413061
|
|
Mr. MAANTU RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
SAHASPUR
|
UT-02-006-034-001/188
(Hariyala Khurd)
|
3502006000NRG24080620230035767
|
08/06/2023
|
SANGEETA DEVI
|
3502006WL001925
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413060
|
|
Mrs. SANGEETA ROY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
SAHASPUR
|
UT-02-006-034-001/257
(Hariyala Khurd)
|
3502006000NRG24080620230035773
|
08/06/2023
|
PADMA
|
3502006WL001925
|
PADMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413058
|
|
Mrs. PADAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
SAHASPUR
|
UT-02-006-034-001/260
(Hariyala Khurd)
|
3502006000NRG24080620230035777
|
08/06/2023
|
SUNITA CHAUDHARI
|
3502006WL001925
|
SUNITA CHAUDHARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413067
|
|
Mrs. SUNITA CHAUDHARY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
SAHASPUR
|
UT-02-006-034-001/52
(Hariyala Khurd)
|
3502006000NRG24080620230035778
|
08/06/2023
|
KULDEEP
|
3502006WL001925
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413068
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAHASPUR
|
UT-02-006-034-001/60
(Hariyala Khurd)
|
3502006000NRG24080620230035779
|
08/06/2023
|
SANDEEP
|
3502006WL001925
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413059
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAHASPUR
|
UT-02-006-034-001/96
(Hariyala Khurd)
|
3502006000NRG24080620230035782
|
08/06/2023
|
SEEMA DEVI
|
3502006WL001925
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490413057
|
|
Mrs. SEEMA DEVI W/O HOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
SAHASPUR
|
UT-02-006-054-001/550
(Rampur Kala)
|
3502006000NRG24080620230035737
|
08/06/2023
|
AADIL
|
3502006WL001924
|
AADIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490413066
|
|
Mr. AADIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292790
|
292790
|
|
|
|
|
|
|
|