|
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-02-006-048-001/2129
(Charba)
|
3502006000NRG23130120230120892
|
16/01/2023
|
IKRAM
|
3502006WL010947
|
IKRAM
|
00045
|
BARB0DBLANG
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952305
|
|
IKRAM S/O ASGAR ALI
|
BANK OF BARODA(606985)
|
|
2
|
SAHASPUR
|
UT-02-006-048-001/2267
(Charba)
|
3502006000NRG23130120230120895
|
16/01/2023
|
RAJNI DEVI
|
3502006WL010947
|
RAJNI DEVI
|
00045
|
BARB0DBLANG
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952307
|
|
MISS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/2269
(Charba)
|
3502006000NRG23130120230120898
|
16/01/2023
|
GAUTAM KUMAR
|
3502006WL010947
|
GAUTAM KUMAR
|
00045
|
BARB0DBLANG
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952306
|
|
GAUTAM KUMAR S/O BALAK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-054-001/411
(Rampur Kala)
|
3502006000NRG23130120230120867
|
16/01/2023
|
MITHUN
|
3502006WL010946
|
MITHUN
|
00045
|
BARB0SABHAW
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952242
|
|
MITHUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-051-001/587
(Shankarpur(Hukumatpur))
|
3502006000NRG23130120230120863
|
16/01/2023
|
RAHEES
|
3502006WL010946
|
RAHEES
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952266
|
|
RAHEES
|
AXIS BANK(607153)
|
|
6
|
SAHASPUR
|
UT-02-006-054-001/450
(Rampur Kala)
|
3502006000NRG23130120230120868
|
16/01/2023
|
MEHBOOB
|
3502006WL010946
|
MEHBOOB
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952217
|
|
Mr. MEHBOOB ILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHASPUR
|
UT-02-006-054-001/512
(Rampur Kala)
|
3502006000NRG23130120230120869
|
16/01/2023
|
SHAHAJADI
|
3502006WL010946
|
SHAHAJADI
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952239
|
|
SHAHAJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHASPUR
|
UT-02-006-054-001/540
(Rampur Kala)
|
3502006000NRG23130120230120870
|
16/01/2023
|
ISHRANA
|
3502006WL010946
|
ISHRANA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952271
|
|
ISHRANA WO MUSTKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-054-001/542
(Rampur Kala)
|
3502006000NRG23130120230120871
|
16/01/2023
|
SAHNAJ
|
3502006WL010946
|
SAHNAJ
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952269
|
|
Mrs. SANO D/O SHAUKAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/543
(Rampur Kala)
|
3502006000NRG23130120230120872
|
16/01/2023
|
SAHIDA
|
3502006WL010946
|
SAHIDA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952270
|
|
SHAEEDA W/O MOHD. ASHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-054-001/546
(Rampur Kala)
|
3502006000NRG23130120230120873
|
16/01/2023
|
GULSHANA
|
3502006WL010946
|
GULSHANA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952268
|
|
Ms. Gulshana Gulshana
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHASPUR
|
UT-02-006-054-001/548
(Rampur Kala)
|
3502006000NRG23130120230120874
|
16/01/2023
|
ISRAR
|
3502006WL010946
|
ISRAR
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952267
|
|
ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-054-001/572
(Rampur Kala)
|
3502006000NRG23130120230120876
|
16/01/2023
|
SHABANA
|
3502006WL010946
|
SHABANA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952273
|
|
Mrs. Shabana Shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHASPUR
|
UT-02-006-054-001/578
(Rampur Kala)
|
3502006000NRG23130120230120877
|
16/01/2023
|
MEENA
|
3502006WL010946
|
MEENA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952274
|
|
Mrs. Meena Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHASPUR
|
UT-02-006-054-001/583
(Rampur Kala)
|
3502006000NRG23130120230120878
|
16/01/2023
|
MUSRAT JAHAN
|
3502006WL010946
|
MUSRAT JAHAN
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952272
|
|
Mrs. Musarrat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHASPUR
|
UT-02-006-054-001/588
(Rampur Kala)
|
3502006000NRG23130120230120879
|
16/01/2023
|
SANTOSH
|
3502006WL010946
|
SANTOSH
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952275
|
|
SANTOSH D/O BRAHM DEV PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-054-001/590
(Rampur Kala)
|
3502006000NRG23130120230120880
|
16/01/2023
|
NABEELA
|
3502006WL010946
|
NABEELA
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952279
|
|
Mrs. Nabeela Nabeela
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/591
(Rampur Kala)
|
3502006000NRG23130120230120881
|
16/01/2023
|
SAMEER
|
3502006WL010946
|
SAMEER
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952277
|
|
Mr. Sameer Sameer
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHASPUR
|
UT-02-006-054-001/592
(Rampur Kala)
|
3502006000NRG23130120230120882
|
16/01/2023
|
HASIN BANO
|
3502006WL010946
|
HASIN BANO
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952280
|
|
HASEEN BANO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAHASPUR
|
UT-02-006-054-001/593
(Rampur Kala)
|
3502006000NRG23130120230120883
|
16/01/2023
|
FAJIL
|
3502006WL010946
|
FAJIL
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952278
|
|
Mr. Fajil Fajil
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHASPUR
|
UT-02-006-054-001/607
(Rampur Kala)
|
3502006000NRG23130120230120884
|
16/01/2023
|
SHABNAM
|
3502006WL010946
|
SHABNAM
|
00089
|
CBIN0282068
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952276
|
|
Mrs. Shabnam Shabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-020-001/110
(Didai)
|
3502006000NRG23160120230121298
|
16/01/2023
|
YATENDER SINGH
|
3502006WL010972
|
YATENDER SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952212
|
|
YATENDER SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-020-001/16
(Didai)
|
3502006000NRG23160120230121299
|
16/01/2023
|
SEEMA DEVI
|
3502006WL010972
|
SEEMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952213
|
|
SEEMA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-020-001/32
(Didai)
|
3502006000NRG23160120230121300
|
16/01/2023
|
BHARTI
|
3502006WL010972
|
BHARTI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952215
|
|
BHARTI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-020-001/82
(Didai)
|
3502006000NRG23160120230121302
|
16/01/2023
|
GEETA DEVI
|
3502006WL010972
|
GEETA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952216
|
|
GITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-024-001/117
(Abdulpur)
|
3502006000NRG23160120230121294
|
16/01/2023
|
Husan Bano
|
3502006WL010971
|
Husan Bano
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952214
|
|
HUSANW/O RIASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-024-001/117
(Abdulpur)
|
3502006000NRG23160120230121295
|
16/01/2023
|
HUMA
|
3502006WL010971
|
HUMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952259
|
|
HUMA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAHASPUR
|
UT-02-006-047-001/1093
(Sahaspur)
|
3502006000NRG23160120230121274
|
16/01/2023
|
SAMOON
|
3502006WL010970
|
SAMOON
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952247
|
|
SAMOON S/O SHRI ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-047-001/1094
(Sahaspur)
|
3502006000NRG23160120230121221
|
16/01/2023
|
SAJID
|
3502006WL010968
|
SAJID
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952263
|
|
SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-047-001/1096
(Sahaspur)
|
3502006000NRG23160120230121275
|
16/01/2023
|
SHABBO
|
3502006WL010970
|
SHABBO
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952254
|
|
SHABBO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-047-001/1098
(Sahaspur)
|
3502006000NRG23160120230121277
|
16/01/2023
|
NISHA PRAVEEN
|
3502006WL010970
|
NISHA PRAVEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952258
|
|
NISHA PARVEEN DO PARVEZ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-047-001/1276
(Sahaspur)
|
3502006000NRG23160120230121278
|
16/01/2023
|
IMRAN
|
3502006WL010970
|
IMRAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952250
|
|
IMRAN SO SH SALOMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-047-001/1279
(Sahaspur)
|
3502006000NRG23160120230121226
|
16/01/2023
|
AFSANA
|
3502006WL010968
|
AFSANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952264
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-047-001/1312
(Sahaspur)
|
3502006000NRG23160120230121230
|
16/01/2023
|
GULFASA
|
3502006WL010968
|
GULFASA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952256
|
|
Mrs. GULAFSA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
SAHASPUR
|
UT-02-006-047-001/1317
(Sahaspur)
|
3502006000NRG23160120230121232
|
16/01/2023
|
FARJANA
|
3502006WL010968
|
FARJANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952249
|
|
FARZANA WO MR NAFIS AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-047-001/1363
(Sahaspur)
|
3502006000NRG23160120230121233
|
16/01/2023
|
MEENU
|
3502006WL010968
|
MEENU
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952211
|
|
MEENU S\O FAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-047-001/574
(Sahaspur)
|
3502006000NRG23160120230121244
|
16/01/2023
|
SONU
|
3502006WL010968
|
SONU
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952261
|
|
SONU S/O HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-047-001/598
(Sahaspur)
|
3502006000NRG23160120230121290
|
16/01/2023
|
NARGIS
|
3502006WL010970
|
NARGIS
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952260
|
|
NARGIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAHASPUR
|
UT-02-006-047-001/616
(Sahaspur)
|
3502006000NRG23160120230121246
|
16/01/2023
|
RIYAN
|
3502006WL010968
|
RIYAN
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952248
|
|
RIYAN S/O SH RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-047-001/953
(Sahaspur)
|
3502006000NRG23160120230121253
|
16/01/2023
|
ISRAR
|
3502006WL010968
|
ISRAR
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952246
|
|
ISRAR SO MAINUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-048-001/1125
(Charba)
|
3502006000NRG23130120230120887
|
16/01/2023
|
GULISTAN
|
3502006WL010947
|
GULISTAN
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952262
|
|
GULISTAN WO SH RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-048-001/2133
(Charba)
|
3502006000NRG23130120230120893
|
16/01/2023
|
MOHSIN
|
3502006WL010947
|
MOHSIN
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952253
|
|
MOHSIN S/O HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-048-001/2270
(Charba)
|
3502006000NRG23130120230120900
|
16/01/2023
|
SUDESH KUMAR
|
3502006WL010947
|
SUDESH KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952255
|
|
SUDESH SO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-048-001/2273
(Charba)
|
3502006000NRG23130120230120905
|
16/01/2023
|
BANO
|
3502006WL010947
|
BANO
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952265
|
|
BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-048-001/2274
(Charba)
|
3502006000NRG23130120230120906
|
16/01/2023
|
FARJANA
|
3502006WL010947
|
FARJANA
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952251
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAHASPUR
|
UT-02-006-053-001/212
(Lakshmipur)
|
3502006000NRG23130120230120864
|
16/01/2023
|
TAUKEER HUSAIN
|
3502006WL010946
|
TAUKEER HUSAIN
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952257
|
|
MR TAUKEER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHASPUR
|
UT-02-006-054-001/344
(Rampur Kala)
|
3502006000NRG23130120230120866
|
16/01/2023
|
RUBINA
|
3502006WL010946
|
RUBINA
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952252
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
48
|
SAHASPUR
|
UT-02-006-048-001/2270
(Charba)
|
3502006000NRG23130120230120899
|
16/01/2023
|
MAYA RAM
|
3502006WL010947
|
MAYA RAM
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952304
|
|
MAYA RAM S/O BHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
49
|
SAHASPUR
|
UT-02-006-024-001/46
(Abdulpur)
|
3502006000NRG23160120230121296
|
16/01/2023
|
FARMIDA
|
3502006WL010971
|
FARMIDA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952238
|
|
MRS FARMIDA X
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHASPUR
|
UT-02-006-047-001/1363
(Sahaspur)
|
3502006000NRG23160120230121234
|
16/01/2023
|
NASIMA
|
3502006WL010968
|
NASIMA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952223
|
|
MR NASIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHASPUR
|
UT-02-006-047-001/316
(Sahaspur)
|
3502006000NRG23160120230121286
|
16/01/2023
|
MURSINA
|
3502006WL010970
|
MURSINA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952226
|
|
MURSEENA W/O SH MEHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-047-001/322
(Sahaspur)
|
3502006000NRG23160120230121287
|
16/01/2023
|
NAJIM
|
3502006WL010970
|
NAJIM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952225
|
|
MR NAJEEM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHASPUR
|
UT-02-006-047-001/508
(Sahaspur)
|
3502006000NRG23160120230121241
|
16/01/2023
|
Marjeena
|
3502006WL010968
|
Marjeena
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952219
|
|
MRS MARAJEENA WO RAMAJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHASPUR
|
UT-02-006-047-001/574
(Sahaspur)
|
3502006000NRG23160120230121245
|
16/01/2023
|
DILSHANA
|
3502006WL010968
|
DILSHANA
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952222
|
|
Mrs. DILSHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
SAHASPUR
|
UT-02-006-047-001/609
(Sahaspur)
|
3502006000NRG23160120230121291
|
16/01/2023
|
SAHISTA
|
3502006WL010970
|
SAHISTA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952237
|
|
SAISTA W/O SHAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-047-001/655
(Sahaspur)
|
3502006000NRG23160120230121248
|
16/01/2023
|
Nafis
|
3502006WL010968
|
Nafis
|
00415
|
SBIN0014150
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952218
|
|
MR NAFEES AHMAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHASPUR
|
UT-02-006-047-001/657
(Sahaspur)
|
3502006000NRG23160120230121249
|
16/01/2023
|
RIJWAN
|
3502006WL010968
|
RIJWAN
|
00415
|
SBIN0014150
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128952220
|
|
MR RIJAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHASPUR
|
UT-02-006-047-001/702
(Sahaspur)
|
3502006000NRG23160120230121251
|
16/01/2023
|
VASEEM AHMED
|
3502006WL010968
|
VASEEM AHMED
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952228
|
|
MR VASEEM AHMED
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHASPUR
|
UT-02-006-047-001/953
(Sahaspur)
|
3502006000NRG23160120230121252
|
16/01/2023
|
FOIYA
|
3502006WL010968
|
FOIYA
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952230
|
|
MRS FOIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHASPUR
|
UT-02-006-048-001/2038
(Charba)
|
3502006000NRG23130120230120890
|
16/01/2023
|
SAJID HASAN
|
3502006WL010947
|
SAJID HASAN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952227
|
|
MR SAJID HASAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHASPUR
|
UT-02-006-048-001/2268
(Charba)
|
3502006000NRG23130120230120896
|
16/01/2023
|
DHARMVEER
|
3502006WL010947
|
DHARMVEER
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952229
|
|
MR DHARMVEER DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHASPUR
|
UT-02-006-048-001/2268
(Charba)
|
3502006000NRG23130120230120897
|
16/01/2023
|
SHASHI RATHOR
|
3502006WL010947
|
SHASHI RATHOR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952244
|
|
SHASHI W/O RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHASPUR
|
UT-02-006-048-001/2271
(Charba)
|
3502006000NRG23130120230120901
|
16/01/2023
|
YUSUF ALI
|
3502006WL010947
|
YUSUF ALI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952241
|
|
YUSUF ALI S/O LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-048-001/2272
(Charba)
|
3502006000NRG23130120230120902
|
16/01/2023
|
ABARAR
|
3502006WL010947
|
ABARAR
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952240
|
|
MR ABARAR X
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHASPUR
|
UT-02-006-048-001/2272
(Charba)
|
3502006000NRG23130120230120903
|
16/01/2023
|
HUSAN BANO
|
3502006WL010947
|
HUSAN BANO
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952243
|
|
MRS HUSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHASPUR
|
UT-02-006-048-001/2275
(Charba)
|
3502006000NRG23130120230120907
|
16/01/2023
|
MIJAMMIL
|
3502006WL010948
|
MIJAMMIL
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952236
|
|
MUJAMMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHASPUR
|
UT-02-006-049-001/250
(Khushalpur)
|
3502006000NRG23160120230121255
|
16/01/2023
|
MOMINA
|
3502006WL010968
|
MOMINA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952224
|
|
MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHASPUR
|
UT-02-006-049-001/251
(Khushalpur)
|
3502006000NRG23160120230121256
|
16/01/2023
|
AMJAD
|
3502006WL010968
|
AMJAD
|
00415
|
SBIN0014150
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128952221
|
|
Mr. AMJAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
69
|
SAHASPUR
|
UT-02-006-047-001/1275
(Sahaspur)
|
3502006000NRG23160120230121224
|
16/01/2023
|
IMRAN
|
3502006WL010968
|
IMRAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952231
|
|
IMRAN S/O MR HAMID
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAHASPUR
|
UT-02-006-047-001/1275
(Sahaspur)
|
3502006000NRG23160120230121225
|
16/01/2023
|
SAMINA
|
3502006WL010968
|
SAMINA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952234
|
|
SAMEENA WO IMRAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAHASPUR
|
UT-02-006-049-001/251
(Khushalpur)
|
3502006000NRG23160120230121257
|
16/01/2023
|
ABIDA
|
3502006WL010968
|
ABIDA
|
00468
|
UBIN0534251
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128952233
|
|
ABIDA WO AMJAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAHASPUR
|
UT-02-006-053-001/55
(Lakshmipur)
|
3502006000NRG23130120230120865
|
16/01/2023
|
RANI
|
3502006WL010946
|
RANI
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952232
|
|
RANI DEVI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHASPUR
|
UT-02-006-053-002/331
(Lakshmipur)
|
3502006000NRG23160120230121263
|
16/01/2023
|
SHAMSHAD
|
3502006WL010968
|
SHAMSHAD
|
00468
|
UBIN0534251
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128952235
|
|
SHAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
74
|
SAHASPUR
|
UT-02-006-020-001/99
(Didai)
|
3502006000NRG23160120230121303
|
16/01/2023
|
SONI
|
3502006WL010972
|
SONI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952281
|
|
SONI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
75
|
SAHASPUR
|
UT-02-006-047-001/1264
(Sahaspur)
|
3502006000NRG23160120230121223
|
16/01/2023
|
HUSHN JANHA
|
3502006WL010968
|
HUSHN JANHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952300
|
|
Mrs. HUSHN JANHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
SAHASPUR
|
UT-02-006-047-001/1277
(Sahaspur)
|
3502006000NRG23160120230121281
|
16/01/2023
|
AHASAN
|
3502006WL010970
|
AHASAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952297
|
|
Mr. AHASAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
SAHASPUR
|
UT-02-006-047-001/1277
(Sahaspur)
|
3502006000NRG23160120230121280
|
16/01/2023
|
MUJAMMIL
|
3502006WL010970
|
MUJAMMIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952299
|
|
Mr. MUJAMMIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
SAHASPUR
|
UT-02-006-047-001/1305
(Sahaspur)
|
3502006000NRG23160120230121282
|
16/01/2023
|
SAMEER
|
3502006WL010970
|
SAMEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952302
|
|
Mr. SAMEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
SAHASPUR
|
UT-02-006-047-001/1310
(Sahaspur)
|
3502006000NRG23160120230121227
|
16/01/2023
|
AMJAD
|
3502006WL010968
|
AMJAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952291
|
|
Mr. AMJAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
SAHASPUR
|
UT-02-006-047-001/1311
(Sahaspur)
|
3502006000NRG23160120230121229
|
16/01/2023
|
NASHAREEN
|
3502006WL010968
|
NASHAREEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952287
|
|
Mrs. NASHAREEN W/O IMARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
SAHASPUR
|
UT-02-006-047-001/1316
(Sahaspur)
|
3502006000NRG23160120230121231
|
16/01/2023
|
RIYAJ
|
3502006WL010968
|
RIYAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952288
|
|
MR RIYAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAHASPUR
|
UT-02-006-047-001/1318
(Sahaspur)
|
3502006000NRG23160120230121283
|
16/01/2023
|
NASEEMA
|
3502006WL010970
|
NASEEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952294
|
|
NASEEMA WO SHAHABUDEEN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAHASPUR
|
UT-02-006-047-001/1364
(Sahaspur)
|
3502006000NRG23160120230121236
|
16/01/2023
|
SHABNAM
|
3502006WL010968
|
SHABNAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952289
|
|
Mrs. SHABNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
SAHASPUR
|
UT-02-006-047-001/1365
(Sahaspur)
|
3502006000NRG23160120230121237
|
16/01/2023
|
SHAMSHIDA KHATOON
|
3502006WL010968
|
SHAMSHIDA KHATOON
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952284
|
|
Mrs. SHAMSHIDA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
SAHASPUR
|
UT-02-006-047-001/1368
(Sahaspur)
|
3502006000NRG23130120230120862
|
16/01/2023
|
ASIF
|
3502006WL010946
|
ASIF
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952295
|
|
Mr. MOHD. ASIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
SAHASPUR
|
UT-02-006-047-001/385
(Sahaspur)
|
3502006000NRG23160120230121289
|
16/01/2023
|
Rubeena
|
3502006WL010970
|
Rubeena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952301
|
|
RUBEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAHASPUR
|
UT-02-006-047-001/393
(Sahaspur)
|
3502006000NRG23160120230121238
|
16/01/2023
|
Samida
|
3502006WL010968
|
Samida
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952286
|
|
SAMEEDA WO JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHASPUR
|
UT-02-006-047-001/505
(Sahaspur)
|
3502006000NRG23160120230121239
|
16/01/2023
|
Muhammad Suhail
|
3502006WL010968
|
Muhammad Suhail
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952303
|
|
MOHD SUHAIL SO NASEEM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHASPUR
|
UT-02-006-047-001/616
(Sahaspur)
|
3502006000NRG23160120230121247
|
16/01/2023
|
ANJUM
|
3502006WL010968
|
ANJUM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952292
|
|
Miss. Anjum .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
SAHASPUR
|
UT-02-006-047-001/620
(Sahaspur)
|
3502006000NRG23160120230121292
|
16/01/2023
|
RAHMAN
|
3502006WL010970
|
RAHMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952285
|
|
Mr. REHMAN S/O RAMJANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
SAHASPUR
|
UT-02-006-048-001/2276
(Charba)
|
3502006000NRG23130120230120909
|
16/01/2023
|
Rahima
|
3502006WL010948
|
Rahima
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952296
|
|
Mrs. RAHIMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
SAHASPUR
|
UT-02-006-049-001/389
(Khushalpur)
|
3502006000NRG23160120230121258
|
16/01/2023
|
AKIB
|
3502006WL010968
|
AKIB
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128952283
|
|
Mr. AKIB .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
SAHASPUR
|
UT-02-006-053-001/360
(Lakshmipur)
|
3502006000NRG23160120230121261
|
16/01/2023
|
EHSAN ALI
|
3502006WL010968
|
EHSAN ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952293
|
|
Mr. EHSAN ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
SAHASPUR
|
UT-02-006-053-001/360
(Lakshmipur)
|
3502006000NRG23160120230121260
|
16/01/2023
|
SALMAN
|
3502006WL010968
|
SALMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952298
|
|
Mr. SALMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
SAHASPUR
|
UT-02-006-054-001/550
(Rampur Kala)
|
3502006000NRG23130120230120875
|
16/01/2023
|
AADIL
|
3502006WL010946
|
AADIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952290
|
|
Mr. AADIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
SAHASPUR
|
UT-02-006-054-001/86
(Rampur Kala)
|
3502006000NRG23130120230120886
|
16/01/2023
|
MADAN SINGH
|
3502006WL010946
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952245
|
|
MADANSINGHSOCHAUHALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
97
|
SAHASPUR
|
UT-02-006-058-001/400
(BHUDDI)
|
3502006000NRG23160120230121304
|
16/01/2023
|
PUSHPA DEVI
|
3502006WL010973
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952282
|
|
Mrs. PUSHPA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258156
|
258156
|
|
|
|
|
|
|
|