|
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-02-006-047-001/433
(Sahaspur)
|
3502006000NRG24160520230019053
|
16/05/2023
|
SHUBHAM SINGH
|
3502006WL000959
|
SHUBHAM SINGH
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743387
|
|
SHUBHAM SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-047-001/447
(Sahaspur)
|
3502006000NRG24160520230019054
|
16/05/2023
|
Suresh
|
3502006WL000959
|
Suresh
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743325
|
|
Mr. SURESH KUMAR ( ILLITERATE) S/O LATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-047-001/430
(Sahaspur)
|
3502006000NRG24160520230019050
|
16/05/2023
|
BHUSI DEVI
|
3502006WL000959
|
BHUSI DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743293
|
|
BHUSI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/163
(Kanswali Kothari)
|
3502006000NRG24160520230018969
|
16/05/2023
|
SURESH KUMAR
|
3502006WL000958
|
SURESH KUMAR
|
00354
|
PUNB0110100
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749743288
|
|
SURESHKUMARSOPREMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
SAHASPUR
|
UT-02-006-019-001/202
(Kanswali Kothari)
|
3502006000NRG24160520230018971
|
16/05/2023
|
MANISH KUMAR NEGI
|
3502006WL000958
|
MANISH KUMAR NEGI
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743280
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHASPUR
|
UT-02-006-019-001/202
(Kanswali Kothari)
|
3502006000NRG24160520230018972
|
16/05/2023
|
SHARANJEET NEGI
|
3502006WL000958
|
SHARANJEET NEGI
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743281
|
|
SHARANJEET NEGI W/O MANISH KUMAR NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-019-001/231
(Kanswali Kothari)
|
3502006000NRG24160520230018975
|
16/05/2023
|
BIRENDER KUMAR
|
3502006WL000958
|
BIRENDER KUMAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743284
|
|
VIRENDEER SINGH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-019-001/238
(Kanswali Kothari)
|
3502006000NRG24160520230018976
|
16/05/2023
|
PRAVEEN KUMAR
|
3502006WL000958
|
PRAVEEN KUMAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743287
|
|
Mr. PRAVEEN KUMAR S/O LATE. GYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
SAHASPUR
|
UT-02-006-019-001/246
(Kanswali Kothari)
|
3502006000NRG24160520230018977
|
16/05/2023
|
ANIL
|
3502006WL000958
|
ANIL
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743278
|
|
ANIL S/O TUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-019-001/253
(Kanswali Kothari)
|
3502006000NRG24160520230018981
|
16/05/2023
|
KAMAL KUMAR
|
3502006WL000958
|
KAMAL KUMAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743300
|
|
KAMAL KUMAR S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-019-001/256
(Kanswali Kothari)
|
3502006000NRG24160520230018982
|
16/05/2023
|
SARITA
|
3502006WL000958
|
SARITA
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743296
|
|
SARITA W/O ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-019-001/27
(Kanswali Kothari)
|
3502006000NRG24160520230018984
|
16/05/2023
|
ABID ALI
|
3502006WL000958
|
ABID ALI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743279
|
|
AABID ALI S/O AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-019-001/27
(Kanswali Kothari)
|
3502006000NRG24160520230018983
|
16/05/2023
|
AKHTAR ALI
|
3502006WL000958
|
AKHTAR ALI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743285
|
|
AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-019-001/306
(Kanswali Kothari)
|
3502006000NRG24160520230018986
|
16/05/2023
|
Pravin kumar
|
3502006WL000958
|
Pravin kumar
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743298
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-019-001/400
(Kanswali Kothari)
|
3502006000NRG24160520230018989
|
16/05/2023
|
PRADEEP KUMAR NEGI
|
3502006WL000958
|
PRADEEP KUMAR NEGI
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743282
|
|
PARDEEP KUMAR S/O PS NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-023-001/123
(Rampur Bhauwala)
|
3502006000NRG24150520230018091
|
16/05/2023
|
JABEER ALI
|
3502006WL000890
|
JABEER ALI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743297
|
|
JABEER ALI SO RASHAD ALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAHASPUR
|
UT-02-006-026-001/101
(NauGaon)
|
3502006000NRG24150520230018095
|
16/05/2023
|
MUKUL RATURI
|
3502006WL000890
|
MUKUL RATURI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743291
|
|
Mr. MUKUL KUMAR S/O SH SHANTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
SAHASPUR
|
UT-02-006-026-001/235
(NauGaon)
|
3502006000NRG24150520230018096
|
16/05/2023
|
RAJNI DEVI
|
3502006WL000890
|
RAJNI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743301
|
|
RAJNI DEVI W/O ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-026-001/236
(NauGaon)
|
3502006000NRG24150520230018097
|
16/05/2023
|
CHAMAN LAL
|
3502006WL000890
|
CHAMAN LAL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743283
|
|
CHAMAN LAL SO BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAHASPUR
|
UT-02-006-026-001/291
(NauGaon)
|
3502006000NRG24150520230018101
|
16/05/2023
|
lalita prasad
|
3502006WL000890
|
lalita prasad
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743286
|
|
LALITA PD & MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-026-001/84
(NauGaon)
|
3502006000NRG24150520230018106
|
16/05/2023
|
YASHODA DEVI
|
3502006WL000890
|
YASHODA DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743292
|
|
YASODA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-026-004/218
(NauGaon)
|
3502006000NRG24150520230018111
|
16/05/2023
|
RASHMI PANT
|
3502006WL000890
|
RASHMI PANT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743299
|
|
RASHMI PANT W/O SUCHIT PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-026-004/218
(NauGaon)
|
3502006000NRG24150520230018110
|
16/05/2023
|
SUCHIT KUMAR PANT
|
3502006WL000890
|
SUCHIT KUMAR PANT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743289
|
|
SUCHIT KR PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-047-001/1256
(Sahaspur)
|
3502006000NRG24160520230018997
|
16/05/2023
|
IRSHAD
|
3502006WL000959
|
IRSHAD
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743319
|
|
MO IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-047-001/1254
(Sahaspur)
|
3502006000NRG24160520230018995
|
16/05/2023
|
SULOCHANA DEVI
|
3502006WL000959
|
SULOCHANA DEVI
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743368
|
|
SULOCHANAWOBALBIRSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
SAHASPUR
|
UT-02-006-047-001/1255
(Sahaspur)
|
3502006000NRG24160520230018996
|
16/05/2023
|
SUGANTI DEVI
|
3502006WL000959
|
SUGANTI DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743409
|
|
SUGANTI DEVI WO NAND KISHOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAHASPUR
|
UT-02-006-047-001/1257
(Sahaspur)
|
3502006000NRG24160520230018999
|
16/05/2023
|
PHOOL BAHAR
|
3502006WL000959
|
PHOOL BAHAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743361
|
|
PHOOL BAHAR W/O SH SHAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-047-001/1257
(Sahaspur)
|
3502006000NRG24160520230019000
|
16/05/2023
|
SHAHNAWAZ
|
3502006WL000959
|
SHAHNAWAZ
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743378
|
|
SHAHNAWAZ S/O MOHD SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-047-001/1262
(Sahaspur)
|
3502006000NRG24160520230019001
|
16/05/2023
|
ALIYAS
|
3502006WL000959
|
ALIYAS
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743358
|
|
ALIYAS SO LATE SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-047-001/1262
(Sahaspur)
|
3502006000NRG24160520230019002
|
16/05/2023
|
RUSHMAN
|
3502006WL000959
|
RUSHMAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743371
|
|
RUSMAN S/O ELYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-047-001/1263
(Sahaspur)
|
3502006000NRG24160520230019004
|
16/05/2023
|
AAMIR KHAN
|
3502006WL000959
|
AAMIR KHAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743375
|
|
AMEER KHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAHASPUR
|
UT-02-006-047-001/1263
(Sahaspur)
|
3502006000NRG24160520230019003
|
16/05/2023
|
RUBINA
|
3502006WL000959
|
RUBINA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743385
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-047-001/1265
(Sahaspur)
|
3502006000NRG24160520230019006
|
16/05/2023
|
AASMIN
|
3502006WL000959
|
AASMIN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743362
|
|
AASMIN WO DILSHAD AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-047-001/1265
(Sahaspur)
|
3502006000NRG24160520230019005
|
16/05/2023
|
DILSHAD
|
3502006WL000959
|
DILSHAD
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743294
|
|
DILSHAD AHMED S/O SH NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-047-001/1267
(Sahaspur)
|
3502006000NRG24160520230019008
|
16/05/2023
|
POOJA
|
3502006WL000959
|
POOJA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743384
|
|
PUJA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-047-001/1320
(Sahaspur)
|
3502006000NRG24160520230019015
|
16/05/2023
|
RAKESH KUMAR
|
3502006WL000959
|
RAKESH KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743351
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHASPUR
|
UT-02-006-047-001/1320
(Sahaspur)
|
3502006000NRG24160520230019016
|
16/05/2023
|
RIYA
|
3502006WL000959
|
RIYA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743377
|
|
RIYA D/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-047-001/1321
(Sahaspur)
|
3502006000NRG24160520230019017
|
16/05/2023
|
MANUVAR
|
3502006WL000959
|
MANUVAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743269
|
|
MANOVARSORAMJAAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
39
|
SAHASPUR
|
UT-02-006-047-001/1321
(Sahaspur)
|
3502006000NRG24160520230019018
|
16/05/2023
|
MURSHIDA
|
3502006WL000959
|
MURSHIDA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743369
|
|
MURSHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHASPUR
|
UT-02-006-047-001/1331
(Sahaspur)
|
3502006000NRG24160520230019019
|
16/05/2023
|
SOMWATI
|
3502006WL000959
|
SOMWATI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743357
|
|
SOMWATI W/O HUKAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAHASPUR
|
UT-02-006-047-001/1332
(Sahaspur)
|
3502006000NRG24160520230019022
|
16/05/2023
|
KAVITA
|
3502006WL000959
|
KAVITA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743366
|
|
KAVITA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-047-001/1334
(Sahaspur)
|
3502006000NRG24160520230019023
|
16/05/2023
|
SANGEETA KUMARI
|
3502006WL000959
|
SANGEETA KUMARI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743353
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
SAHASPUR
|
UT-02-006-047-001/1363
(Sahaspur)
|
3502006000NRG24160520230019024
|
16/05/2023
|
MEENU
|
3502006WL000959
|
MEENU
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743295
|
|
MEENU S\O FAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-047-001/1363
(Sahaspur)
|
3502006000NRG24160520230019025
|
16/05/2023
|
WASIM
|
3502006WL000959
|
WASIM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743376
|
|
WASIM SO SH MEENUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-047-001/1375
(Sahaspur)
|
3502006000NRG24160520230019029
|
16/05/2023
|
RIHANA
|
3502006WL000959
|
RIHANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743350
|
|
RIHANA
|
CANARA BANK(508532)
|
|
46
|
SAHASPUR
|
UT-02-006-047-001/1383
(Sahaspur)
|
3502006000NRG24160520230019031
|
16/05/2023
|
Shagufta
|
3502006WL000959
|
Shagufta
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743386
|
|
Mrs. SHAGUFTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
SAHASPUR
|
UT-02-006-047-001/1384
(Sahaspur)
|
3502006000NRG24160520230019032
|
16/05/2023
|
Ankit Rawat
|
3502006WL000959
|
Ankit Rawat
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743355
|
|
ANKIT RAWAT
|
AXIS BANK(607153)
|
|
48
|
SAHASPUR
|
UT-02-006-047-001/1384
(Sahaspur)
|
3502006000NRG24160520230019033
|
16/05/2023
|
Archna Rawat
|
3502006WL000959
|
Archna Rawat
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743356
|
|
ARCHNA RAWAT WO SH ANKIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-047-001/1385
(Sahaspur)
|
3502006000NRG24160520230019034
|
16/05/2023
|
VARSHA
|
3502006WL000959
|
VARSHA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743363
|
|
VARSHA W/O JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHASPUR
|
UT-02-006-047-001/1386
(Sahaspur)
|
3502006000NRG24160520230019038
|
16/05/2023
|
Anju Pal
|
3502006WL000959
|
Anju Pal
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743383
|
|
ANJU PAL W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-047-001/2
(Sahaspur)
|
3502006000NRG24160520230019042
|
16/05/2023
|
GULSHANA
|
3502006WL000959
|
GULSHANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743382
|
|
GULSHANA W/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-047-001/2
(Sahaspur)
|
3502006000NRG24160520230019041
|
16/05/2023
|
JULEKHA
|
3502006WL000959
|
JULEKHA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743364
|
|
JULEKHA W/O SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-047-001/356
(Sahaspur)
|
3502006000NRG24160520230019048
|
16/05/2023
|
Julekha
|
3502006WL000959
|
Julekha
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743381
|
|
JULEKHA W/O KURBAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-047-001/430
(Sahaspur)
|
3502006000NRG24160520230019049
|
16/05/2023
|
KALAM SINGH
|
3502006WL000959
|
KALAM SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743348
|
|
KALAM SINGH S/O CHUHUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-047-001/432
(Sahaspur)
|
3502006000NRG24160520230019051
|
16/05/2023
|
SANJAY KUMAR
|
3502006WL000959
|
SANJAY KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743360
|
|
SANJAY KUMAR S/O KALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-047-001/447
(Sahaspur)
|
3502006000NRG24160520230019055
|
16/05/2023
|
JYOTI
|
3502006WL000959
|
JYOTI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743374
|
|
JYOTI D/O SH SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-047-001/510
(Sahaspur)
|
3502006000NRG24160520230019063
|
16/05/2023
|
WASEEM AHMAD
|
3502006WL000959
|
WASEEM AHMAD
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743372
|
|
VASEEM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAHASPUR
|
UT-02-006-047-001/574
(Sahaspur)
|
3502006000NRG24160520230019064
|
16/05/2023
|
SONU
|
3502006WL000959
|
SONU
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743380
|
|
SONU S/O HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-047-001/587
(Sahaspur)
|
3502006000NRG24160520230019067
|
16/05/2023
|
Ramesh
|
3502006WL000959
|
Ramesh
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743354
|
|
Mr. RAMESH KUMAR S/O BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
SAHASPUR
|
UT-02-006-047-001/953
(Sahaspur)
|
3502006000NRG24160520230019078
|
16/05/2023
|
ISRAR
|
3502006WL000959
|
ISRAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743352
|
|
ISRAR SO MAINUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-047-001/984
(Sahaspur)
|
3502006000NRG24160520230019080
|
16/05/2023
|
ANSHUL
|
3502006WL000959
|
ANSHUL
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743373
|
|
ANSHUL SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAHASPUR
|
UT-02-006-047-001/984
(Sahaspur)
|
3502006000NRG24160520230019079
|
16/05/2023
|
NIRMALA
|
3502006WL000959
|
NIRMALA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743408
|
|
NIRMALA WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHASPUR
|
UT-02-006-050-001/182
(Dhaki)
|
3502006000NRG24150520230017936
|
16/05/2023
|
SALAMAT ALI
|
3502006WL000885
|
SALAMAT ALI
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743290
|
|
SALAMAT ALI S/O RUSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-050-001/474
(Dhaki)
|
3502006000NRG24150520230017939
|
16/05/2023
|
MOHD HALIM
|
3502006WL000885
|
MOHD HALIM
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743359
|
|
ABDULHALIMSOPHAKKAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
65
|
SAHASPUR
|
UT-02-006-050-001/474
(Dhaki)
|
3502006000NRG24150520230017940
|
16/05/2023
|
SANJIDA
|
3502006WL000885
|
SANJIDA
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743367
|
|
Mrs. SANJIDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
SAHASPUR
|
UT-02-006-050-001/521
(Dhaki)
|
3502006000NRG24150520230017941
|
16/05/2023
|
IRFAN
|
3502006WL000885
|
IRFAN
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743370
|
|
IRFAN S/O MEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHASPUR
|
UT-02-006-050-001/551
(Dhaki)
|
3502006000NRG24150520230017945
|
16/05/2023
|
MOHAMMAD HANIF
|
3502006WL000885
|
MOHAMMAD HANIF
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743349
|
|
MOHAMMADHANIFSOPHAKKAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
68
|
SAHASPUR
|
UT-02-006-050-001/577
(Dhaki)
|
3502006000NRG24150520230017952
|
16/05/2023
|
RUKHSAR
|
3502006WL000885
|
RUKHSAR
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743365
|
|
RUKHSAR .
|
INDUSIND BANK(607189)
|
|
69
|
SAHASPUR
|
UT-02-006-050-001/583
(Dhaki)
|
3502006000NRG24150520230017953
|
16/05/2023
|
MD SHOQEEN
|
3502006WL000885
|
MD SHOQEEN
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743379
|
|
MD SHOQUEEN S/O TOYAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141220
|
141220
|
|
|
|
|
|
|
|
|
70
|
SAHASPUR
|
UT-02-006-047-001/1200
(Sahaspur)
|
3502006000NRG24160520230018992
|
16/05/2023
|
BUDH RAM
|
3502006WL000959
|
BUDH RAM
|
00415
|
SBIN0010498
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743318
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
71
|
SAHASPUR
|
UT-02-006-047-001/1269
(Sahaspur)
|
3502006000NRG24160520230019012
|
16/05/2023
|
MINA
|
3502006WL000959
|
MINA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743326
|
|
MRS MINA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHASPUR
|
UT-02-006-047-001/1281
(Sahaspur)
|
3502006000NRG24160520230019014
|
16/05/2023
|
ANJU DEVI
|
3502006WL000959
|
ANJU DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743327
|
|
ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHASPUR
|
UT-02-006-047-001/1386
(Sahaspur)
|
3502006000NRG24160520230019036
|
16/05/2023
|
NISHA
|
3502006WL000959
|
NISHA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743323
|
|
Mrs. NISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
SAHASPUR
|
UT-02-006-047-001/339
(Sahaspur)
|
3502006000NRG24160520230019043
|
16/05/2023
|
Gangotri Devi
|
3502006WL000959
|
Gangotri Devi
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743320
|
|
GANGOTRI W/O PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAHASPUR
|
UT-02-006-047-001/478
(Sahaspur)
|
3502006000NRG24160520230019057
|
16/05/2023
|
Kunta
|
3502006WL000959
|
Kunta
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743328
|
|
KUNTADEVIWOMRSURESH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
76
|
SAHASPUR
|
UT-02-006-047-001/478
(Sahaspur)
|
3502006000NRG24160520230019056
|
16/05/2023
|
SURESH
|
3502006WL000959
|
SURESH
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743330
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAHASPUR
|
UT-02-006-047-001/479
(Sahaspur)
|
3502006000NRG24160520230019058
|
16/05/2023
|
Rakesh
|
3502006WL000959
|
Rakesh
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743321
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAHASPUR
|
UT-02-006-047-001/480
(Sahaspur)
|
3502006000NRG24160520230019059
|
16/05/2023
|
CHAIT RAM
|
3502006WL000959
|
CHAIT RAM
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743341
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHASPUR
|
UT-02-006-047-001/480
(Sahaspur)
|
3502006000NRG24160520230019060
|
16/05/2023
|
LOKENDRA
|
3502006WL000959
|
LOKENDRA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743342
|
|
MRS LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAHASPUR
|
UT-02-006-047-001/508
(Sahaspur)
|
3502006000NRG24160520230019061
|
16/05/2023
|
RAMAJAN
|
3502006WL000959
|
RAMAJAN
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743274
|
|
RAMAJAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAHASPUR
|
UT-02-006-047-001/510
(Sahaspur)
|
3502006000NRG24160520230019062
|
16/05/2023
|
Aasiya
|
3502006WL000959
|
Aasiya
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743273
|
|
AASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAHASPUR
|
UT-02-006-047-001/574
(Sahaspur)
|
3502006000NRG24160520230019065
|
16/05/2023
|
DILSHANA
|
3502006WL000959
|
DILSHANA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743324
|
|
Mrs. DILSHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
SAHASPUR
|
UT-02-006-047-001/597
(Sahaspur)
|
3502006000NRG24160520230019069
|
16/05/2023
|
AARIF
|
3502006WL000959
|
AARIF
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743343
|
|
Mr. AARIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
SAHASPUR
|
UT-02-006-047-001/653
(Sahaspur)
|
3502006000NRG24160520230019070
|
16/05/2023
|
ILiyas
|
3502006WL000959
|
ILiyas
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743322
|
|
ALIYASSORAMJAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
85
|
SAHASPUR
|
UT-02-006-047-001/732
(Sahaspur)
|
3502006000NRG24160520230019074
|
16/05/2023
|
KAMLA
|
3502006WL000959
|
KAMLA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743271
|
|
MR VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAHASPUR
|
UT-02-006-047-001/732
(Sahaspur)
|
3502006000NRG24160520230019073
|
16/05/2023
|
VIRENDRA SINGH RAWAT
|
3502006WL000959
|
VIRENDRA SINGH RAWAT
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743272
|
|
VIRENDRA SINGH RAWAT S/O BUDHI SINGH RAW
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAHASPUR
|
UT-02-006-047-001/953
(Sahaspur)
|
3502006000NRG24160520230019077
|
16/05/2023
|
FOIYA
|
3502006WL000959
|
FOIYA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743331
|
|
MRS FOIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAHASPUR
|
UT-02-006-050-001/343
(Dhaki)
|
3502006000NRG24150520230017938
|
16/05/2023
|
SANWAR
|
3502006WL000885
|
SANWAR
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743270
|
|
MR SANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAHASPUR
|
UT-02-006-050-001/521
(Dhaki)
|
3502006000NRG24150520230017942
|
16/05/2023
|
FARIKAN
|
3502006WL000885
|
FARIKAN
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743332
|
|
MRS FAREEKAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAHASPUR
|
UT-02-006-050-001/544
(Dhaki)
|
3502006000NRG24150520230017943
|
16/05/2023
|
GULJAR HASAN
|
3502006WL000885
|
GULJAR HASAN
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743329
|
|
MR GULJAR HASAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAHASPUR
|
UT-02-006-050-001/571
(Dhaki)
|
3502006000NRG24150520230017946
|
16/05/2023
|
JAHEERUDEEN
|
3502006WL000885
|
JAHEERUDEEN
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743344
|
|
MR JAHEERUDEEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAHASPUR
|
UT-02-006-050-001/573
(Dhaki)
|
3502006000NRG24150520230017949
|
16/05/2023
|
Furkan Ali
|
3502006WL000885
|
Furkan Ali
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743347
|
|
Mr. FURKAN ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
SAHASPUR
|
UT-02-006-050-001/584
(Dhaki)
|
3502006000NRG24150520230017955
|
16/05/2023
|
Bhoori
|
3502006WL000885
|
Bhoori
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743345
|
|
Mrs. BHOORI W/O KURBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAHASPUR
|
UT-02-006-050-001/584
(Dhaki)
|
3502006000NRG24150520230017954
|
16/05/2023
|
Kurban
|
3502006WL000885
|
Kurban
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743346
|
|
KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
95
|
SAHASPUR
|
UT-02-006-019-001/163
(Kanswali Kothari)
|
3502006000NRG24160520230018970
|
16/05/2023
|
SEEMA DEVI
|
3502006WL000958
|
SEEMA DEVI
|
00462
|
UCBA0002844
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749743315
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
96
|
SAHASPUR
|
UT-02-006-019-001/208
(Kanswali Kothari)
|
3502006000NRG24160520230018974
|
16/05/2023
|
POOJA DEVI
|
3502006WL000958
|
POOJA DEVI
|
00462
|
UCBA0002844
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743310
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
97
|
SAHASPUR
|
UT-02-006-019-001/208
(Kanswali Kothari)
|
3502006000NRG24160520230018973
|
16/05/2023
|
RAJAN SINGH
|
3502006WL000958
|
RAJAN SINGH
|
00462
|
UCBA0002844
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743302
|
|
RAJAN SINGH S/O GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAHASPUR
|
UT-02-006-019-001/247
(Kanswali Kothari)
|
3502006000NRG24160520230018978
|
16/05/2023
|
ANITA DEVI CHAUHAN
|
3502006WL000958
|
ANITA DEVI CHAUHAN
|
00462
|
UCBA0002844
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743314
|
|
ANITA W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAHASPUR
|
UT-02-006-019-001/247
(Kanswali Kothari)
|
3502006000NRG24160520230018979
|
16/05/2023
|
bhagwati devi
|
3502006WL000958
|
bhagwati devi
|
00462
|
UCBA0002844
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743275
|
|
BHAGWATI DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAHASPUR
|
UT-02-006-019-001/250
(Kanswali Kothari)
|
3502006000NRG24160520230018980
|
16/05/2023
|
TANUJ
|
3502006WL000958
|
TANUJ
|
00462
|
UCBA0002844
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743309
|
|
MR TANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAHASPUR
|
UT-02-006-019-001/306
(Kanswali Kothari)
|
3502006000NRG24160520230018987
|
16/05/2023
|
Urmila
|
3502006WL000958
|
Urmila
|
00462
|
UCBA0002844
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743316
|
|
URMILA
|
UCO BANK(607066)
|
|
102
|
SAHASPUR
|
UT-02-006-019-001/384
(Kanswali Kothari)
|
3502006000NRG24160520230018988
|
16/05/2023
|
RAHUL KUMAR
|
3502006WL000958
|
RAHUL KUMAR
|
00462
|
UCBA0002844
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743308
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
103
|
SAHASPUR
|
UT-02-006-024-002/188
(Abdulpur)
|
3502006000NRG24150520230018093
|
16/05/2023
|
MAHFOOJ
|
3502006WL000890
|
MAHFOOJ
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743307
|
|
MAHFOOZ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAHASPUR
|
UT-02-006-026-001/277
(NauGaon)
|
3502006000NRG24150520230018099
|
16/05/2023
|
MAHENDRA SINGH
|
3502006WL000890
|
MAHENDRA SINGH
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743305
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAHASPUR
|
UT-02-006-026-001/279
(NauGaon)
|
3502006000NRG24150520230018100
|
16/05/2023
|
SUMAN DEVI
|
3502006WL000890
|
SUMAN DEVI
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743317
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAHASPUR
|
UT-02-006-026-001/292
(NauGaon)
|
3502006000NRG24150520230018102
|
16/05/2023
|
BASANTI SAKLANI
|
3502006WL000890
|
BASANTI SAKLANI
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743313
|
|
MRS BASANTI SAKLANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAHASPUR
|
UT-02-006-026-001/293
(NauGaon)
|
3502006000NRG24150520230018103
|
16/05/2023
|
VINITA DEVI
|
3502006WL000890
|
VINITA DEVI
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743311
|
|
VINITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAHASPUR
|
UT-02-006-026-004/191
(NauGaon)
|
3502006000NRG24150520230018107
|
16/05/2023
|
SUMAN SHARMA
|
3502006WL000890
|
SUMAN SHARMA
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743306
|
|
SUMAN SHARMA
|
UCO BANK(607066)
|
|
109
|
SAHASPUR
|
UT-02-006-026-004/193
(NauGaon)
|
3502006000NRG24150520230018108
|
16/05/2023
|
LILA DEVI
|
3502006WL000890
|
LILA DEVI
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743276
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
110
|
SAHASPUR
|
UT-02-006-026-004/198
(NauGaon)
|
3502006000NRG24150520230018109
|
16/05/2023
|
AJAY SINGH
|
3502006WL000890
|
AJAY SINGH
|
00462
|
UCBA0002844
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743277
|
|
AJAY SINGH
|
UCO BANK(607066)
|
|
111
|
SAHASPUR
|
UT-02-006-026-004/219
(NauGaon)
|
3502006000NRG24150520230018112
|
16/05/2023
|
MAMTA BAHUGNA
|
3502006WL000890
|
MAMTA BAHUGNA
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743303
|
|
MAMTA BAHUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAHASPUR
|
UT-02-006-026-004/234
(NauGaon)
|
3502006000NRG24150520230018113
|
16/05/2023
|
PUNITA PANT
|
3502006WL000890
|
PUNITA PANT
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743312
|
|
PUNITA PANT
|
UCO BANK(607066)
|
|
113
|
SAHASPUR
|
UT-02-006-026-004/297
(NauGaon)
|
3502006000NRG24150520230018114
|
16/05/2023
|
KAMLA DEVI
|
3502006WL000890
|
KAMLA DEVI
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743304
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
114
|
SAHASPUR
|
UT-02-006-047-001/1386
(Sahaspur)
|
3502006000NRG24160520230019037
|
16/05/2023
|
DEEPAK KUMAR
|
3502006WL000959
|
DEEPAK KUMAR
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743334
|
|
DEEPAK S/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAHASPUR
|
UT-02-006-047-001/587
(Sahaspur)
|
3502006000NRG24160520230019066
|
16/05/2023
|
Sita Devi
|
3502006WL000959
|
Sita Devi
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743333
|
|
SITA DEVI W/O MR BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAHASPUR
|
UT-02-006-047-001/681
(Sahaspur)
|
3502006000NRG24160520230019072
|
16/05/2023
|
REETA KUMARI
|
3502006WL000959
|
REETA KUMARI
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743338
|
|
REETA D/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAHASPUR
|
UT-02-006-047-001/732
(Sahaspur)
|
3502006000NRG24160520230019075
|
16/05/2023
|
POOJA RAWAT
|
3502006WL000959
|
POOJA RAWAT
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743337
|
|
POOJA RAWAT DO VIRENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAHASPUR
|
UT-02-006-050-001/308
(Dhaki)
|
3502006000NRG24150520230017937
|
16/05/2023
|
MUKHTIYAR ALI
|
3502006WL000885
|
MUKHTIYAR ALI
|
00468
|
UBIN0534251
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743335
|
|
MUKHTIYAR ALI S/O ASGAR ALI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAHASPUR
|
UT-02-006-050-001/549
(Dhaki)
|
3502006000NRG24150520230017944
|
16/05/2023
|
SAHIL HASAN
|
3502006WL000885
|
SAHIL HASAN
|
00468
|
UBIN0534251
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743340
|
|
SAHIL HASAN SO RAGIB HASAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAHASPUR
|
UT-02-006-050-001/574
(Dhaki)
|
3502006000NRG24150520230017950
|
16/05/2023
|
ABDUL JABBAR
|
3502006WL000885
|
ABDUL JABBAR
|
00468
|
UBIN0534251
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743336
|
|
ABDUL JABBAR SO SULTAN AHMED
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAHASPUR
|
UT-02-006-050-001/575
(Dhaki)
|
3502006000NRG24150520230017951
|
16/05/2023
|
MOHAMMAD RAFI AZIZ
|
3502006WL000885
|
MOHAMMAD RAFI AZIZ
|
00468
|
UBIN0534251
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743339
|
|
MOHAMMAD RAFI AZIZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
122
|
SAHASPUR
|
UT-02-006-019-001/279
(Kanswali Kothari)
|
3502006000NRG24160520230018985
|
16/05/2023
|
SOMBALA
|
3502006WL000958
|
SOMBALA
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749743388
|
|
SOMBALAW/OSUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAHASPUR
|
UT-02-006-026-001/266
(NauGaon)
|
3502006000NRG24150520230018098
|
16/05/2023
|
ARTI NEGI
|
3502006WL000890
|
ARTI NEGI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743390
|
|
ARTI NEGI W/O AMIT NEGI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAHASPUR
|
UT-02-006-026-001/315
(NauGaon)
|
3502006000NRG24150520230018105
|
16/05/2023
|
RASHMI DEVI
|
3502006WL000890
|
RASHMI DEVI
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743389
|
|
RASHMI DEVI WO SUBODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
125
|
SAHASPUR
|
UT-02-006-023-001/123
(Rampur Bhauwala)
|
3502006000NRG24150520230018090
|
16/05/2023
|
SALIM
|
3502006WL000890
|
SALIM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743395
|
|
Mr. SALIM S/O SHRI RASAD ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
SAHASPUR
|
UT-02-006-023-001/81
(Rampur Bhauwala)
|
3502006000NRG24150520230018092
|
16/05/2023
|
MANISH ALI
|
3502006WL000890
|
MANISH ALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743406
|
|
MANISH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAHASPUR
|
UT-02-006-024-002/188
(Abdulpur)
|
3502006000NRG24150520230018094
|
16/05/2023
|
FARJANA
|
3502006WL000890
|
FARJANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743393
|
|
Mrs. FARJANA W/O SHRI MAHAFOOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
SAHASPUR
|
UT-02-006-026-001/305
(NauGaon)
|
3502006000NRG24150520230018104
|
16/05/2023
|
ANAMIKA JOSHI
|
3502006WL000890
|
ANAMIKA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743392
|
|
ANAMIKA W/O SANJEEV JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAHASPUR
|
UT-02-006-047-001/1178
(Sahaspur)
|
3502006000NRG24160520230018991
|
16/05/2023
|
AASIF KHAN
|
3502006WL000959
|
AASIF KHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743401
|
|
Mr. AASIF KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
SAHASPUR
|
UT-02-006-047-001/1178
(Sahaspur)
|
3502006000NRG24160520230018990
|
16/05/2023
|
VASEELA
|
3502006WL000959
|
VASEELA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743400
|
|
Mrs. VASEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
SAHASPUR
|
UT-02-006-047-001/1332
(Sahaspur)
|
3502006000NRG24160520230019021
|
16/05/2023
|
SUNIL KUMAR
|
3502006WL000959
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743391
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAHASPUR
|
UT-02-006-047-001/1364
(Sahaspur)
|
3502006000NRG24160520230019027
|
16/05/2023
|
SHABNAM
|
3502006WL000959
|
SHABNAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743398
|
|
Mrs. SHABNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
SAHASPUR
|
UT-02-006-047-001/1375
(Sahaspur)
|
3502006000NRG24160520230019028
|
16/05/2023
|
AASIF
|
3502006WL000959
|
AASIF
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743397
|
|
Mr. AASIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
SAHASPUR
|
UT-02-006-047-001/1383
(Sahaspur)
|
3502006000NRG24160520230019030
|
16/05/2023
|
MASUM ALI
|
3502006WL000959
|
MASUM ALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743402
|
|
Mr. MASOOM ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
SAHASPUR
|
UT-02-006-047-001/2
(Sahaspur)
|
3502006000NRG24160520230019040
|
16/05/2023
|
sultan
|
3502006WL000959
|
sultan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743405
|
|
Mr. MOHAMMAD SULTAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
SAHASPUR
|
UT-02-006-047-001/432
(Sahaspur)
|
3502006000NRG24160520230019052
|
16/05/2023
|
VARSHA
|
3502006WL000959
|
VARSHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743403
|
|
Mrs. VARSHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
SAHASPUR
|
UT-02-006-047-001/587
(Sahaspur)
|
3502006000NRG24160520230019068
|
16/05/2023
|
GEETA
|
3502006WL000959
|
GEETA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743396
|
|
Miss. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
SAHASPUR
|
UT-02-006-047-001/653
(Sahaspur)
|
3502006000NRG24160520230019071
|
16/05/2023
|
GULSHANA
|
3502006WL000959
|
GULSHANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743394
|
|
Mrs. GULSHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
SAHASPUR
|
UT-02-006-047-001/890
(Sahaspur)
|
3502006000NRG24160520230019076
|
16/05/2023
|
RUKSANA
|
3502006WL000959
|
RUKSANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749743407
|
|
Mrs. RUKSANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
SAHASPUR
|
UT-02-006-050-001/571
(Dhaki)
|
3502006000NRG24150520230017947
|
16/05/2023
|
YASMIN
|
3502006WL000885
|
YASMIN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743399
|
|
Mrs. YASMIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
SAHASPUR
|
UT-02-006-050-001/572
(Dhaki)
|
3502006000NRG24150520230017948
|
16/05/2023
|
FARHANA
|
3502006WL000885
|
FARHANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743404
|
|
Mrs. FARHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421130
|
421130
|
|
|
|
|
|
|
|