|
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-02-006-048-001/2267
(Charba)
|
3502006000NRG23310120230125225
|
31/01/2023
|
RAJNI DEVI
|
3502006WL011404
|
RAJNI DEVI
|
00045
|
BARB0DBLANG
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064893
|
|
MISS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHASPUR
|
UT-02-006-048-001/2269
(Charba)
|
3502006000NRG23310120230125228
|
31/01/2023
|
GAUTAM KUMAR
|
3502006WL011404
|
GAUTAM KUMAR
|
00045
|
BARB0DBLANG
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064892
|
|
GAUTAM KUMAR S/O BALAK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-029-002/48
(Chauki)
|
3502006000NRG23310120230125132
|
31/01/2023
|
BHOTI DEVI
|
3502006WL011399
|
BHOTI DEVI
|
00045
|
BARB0SUDDHO
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064941
|
|
BHOTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-047-001/1372
(Sahaspur)
|
3502006000NRG23300120230124575
|
31/01/2023
|
SRISHTI THAKUR
|
3502006WL011354
|
SRISHTI THAKUR
|
00152
|
HDFC0007751
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064847
|
|
SRISHTI THAKUR
|
HDFC BANK LTD(607152)
|
|
5
|
SAHASPUR
|
UT-02-006-050-001/560
(Dhaki)
|
3502006000NRG23310120230125203
|
31/01/2023
|
VASIM
|
3502006WL011402
|
VASIM
|
00152
|
HDFC0007751
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064848
|
|
MASTER VASEEM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-029-001/102
(Chauki)
|
3502006000NRG23310120230125115
|
31/01/2023
|
JYOTI
|
3502006WL011399
|
JYOTI
|
00349
|
PSIB0000023
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8524064897
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAHASPUR
|
UT-02-006-029-001/102
(Chauki)
|
3502006000NRG23310120230125114
|
31/01/2023
|
KULDEEP GIRI
|
3502006WL011399
|
KULDEEP GIRI
|
00349
|
PSIB0000023
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8524064896
|
|
KULDEEPGIRISOLATESHMANG
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
SAHASPUR
|
UT-02-006-029-001/109
(Chauki)
|
3502006000NRG23310120230125117
|
31/01/2023
|
KAMLESH
|
3502006WL011399
|
KAMLESH
|
00349
|
PSIB0000023
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8524064894
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAHASPUR
|
UT-02-006-029-001/99
(Chauki)
|
3502006000NRG23310120230125118
|
31/01/2023
|
SANDEEP GIRI
|
3502006WL011399
|
SANDEEP GIRI
|
00349
|
PSIB0000023
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8524064950
|
|
SANDEEP GIRI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAHASPUR
|
UT-02-006-029-001/99
(Chauki)
|
3502006000NRG23310120230125119
|
31/01/2023
|
SUNITA
|
3502006WL011399
|
SUNITA
|
00349
|
PSIB0000023
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8524064895
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-028-001/83
(Aamwala)
|
3502006000NRG23300120230124623
|
31/01/2023
|
FAROOKH ALI
|
3502006WL011362
|
FAROOKH ALI
|
00349
|
PSIB0021458
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8524064908
|
|
FAROOKH ALI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAHASPUR
|
UT-02-006-028-001/88
(Aamwala)
|
3502006000NRG23300120230124624
|
31/01/2023
|
MOHD FAYAJ
|
3502006WL011362
|
MOHD FAYAJ
|
00349
|
PSIB0021458
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8524064909
|
|
MOHD FAYAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
SAHASPUR
|
UT-02-006-020-001/101
(Didai)
|
3502006000NRG23310120230125204
|
31/01/2023
|
KANWAR SINGH SHARMA
|
3502006WL011403
|
KANWAR SINGH SHARMA
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064948
|
|
KANWAR SINGH SHARMA S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-020-001/18
(Didai)
|
3502006000NRG23310120230125208
|
31/01/2023
|
MALA DEVI
|
3502006WL011403
|
MALA DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064949
|
|
Mrs. MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
SAHASPUR
|
UT-02-006-020-001/49
(Didai)
|
3502006000NRG23310120230125210
|
31/01/2023
|
MEERA DEVI
|
3502006WL011403
|
MEERA DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064905
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-023-001/123
(Rampur Bhauwala)
|
3502006000NRG23310120230125141
|
31/01/2023
|
JABEER ALI
|
3502006WL011400
|
JABEER ALI
|
00354
|
PUNB0110100
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064901
|
|
JABEER ALI SO RASHAD ALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAHASPUR
|
UT-02-006-026-001/235
(NauGaon)
|
3502006000NRG23310120230125143
|
31/01/2023
|
RAJNI DEVI
|
3502006WL011400
|
RAJNI DEVI
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064907
|
|
RAJNI DEVI W/O ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-026-001/264
(NauGaon)
|
3502006000NRG23310120230125147
|
31/01/2023
|
LAXMI SHARMA
|
3502006WL011400
|
LAXMI SHARMA
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064902
|
|
LAXMI SHARMA W/O PRAVEEN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-026-001/307
(NauGaon)
|
3502006000NRG23310120230125152
|
31/01/2023
|
ARUN KUMAR
|
3502006WL011400
|
ARUN KUMAR
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064900
|
|
GANESHIRAWATSOSOHANRAWAT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
SAHASPUR
|
UT-02-006-027-001/287
(Rajawala)
|
3502006000NRG23310120230125167
|
31/01/2023
|
REKHA MAMGAI
|
3502006WL011401
|
REKHA MAMGAI
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064903
|
|
REKHA MAMGAIN W/O MANOJ MAMGAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-027-001/347
(Rajawala)
|
3502006000NRG23310120230125170
|
31/01/2023
|
ANITA DEVI
|
3502006WL011401
|
ANITA DEVI
|
00354
|
PUNB0110100
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064904
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
SAHASPUR
|
UT-02-006-027-001/356
(Rajawala)
|
3502006000NRG23310120230125173
|
31/01/2023
|
TULSI RAM
|
3502006WL011401
|
TULSI RAM
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064906
|
|
TULSI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-029-002/4
(Chauki)
|
3502006000NRG23310120230125126
|
31/01/2023
|
VASANTI DEVI
|
3502006WL011399
|
VASANTI DEVI
|
00354
|
PUNB0221410
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064911
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAHASPUR
|
UT-02-006-029-002/43
(Chauki)
|
3502006000NRG23310120230125129
|
31/01/2023
|
NEELAM
|
3502006WL011399
|
NEELAM
|
00354
|
PUNB0221410
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064913
|
|
NEELAM W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAHASPUR
|
UT-02-006-029-002/47
(Chauki)
|
3502006000NRG23310120230125131
|
31/01/2023
|
MINAKSHI
|
3502006WL011399
|
MINAKSHI
|
00354
|
PUNB0221410
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064947
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-029-002/72
(Chauki)
|
3502006000NRG23310120230125135
|
31/01/2023
|
KASTURI LAL
|
3502006WL011399
|
KASTURI LAL
|
00354
|
PUNB0221410
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064912
|
|
KASTOORI S/O LT DALEERAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-047-001/1070
(Sahaspur)
|
3502006000NRG23310120230125053
|
31/01/2023
|
MOHAMMAD SAJID
|
3502006WL011398
|
MOHAMMAD SAJID
|
00354
|
PUNB0473100
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064961
|
|
MOHAMMAD SAZID S/O SAHEED AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-047-001/1325
(Sahaspur)
|
3502006000NRG23300120230124570
|
31/01/2023
|
NIRJALA YADAV
|
3502006WL011354
|
NIRJALA YADAV
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064964
|
|
NIRJALA YADAV WO SH RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-047-001/1367
(Sahaspur)
|
3502006000NRG23300120230124573
|
31/01/2023
|
MOHSEENA
|
3502006WL011354
|
MOHSEENA
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064844
|
|
MOHSEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-047-001/1367
(Sahaspur)
|
3502006000NRG23300120230124572
|
31/01/2023
|
YOUNUS
|
3502006WL011354
|
YOUNUS
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064977
|
|
YOUNUS .
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-047-001/1372
(Sahaspur)
|
3502006000NRG23300120230124574
|
31/01/2023
|
ROHIT TOMAR
|
3502006WL011354
|
ROHIT TOMAR
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064958
|
|
ROHIT TOMAR
|
ICICI BANK LTD(508534)
|
|
32
|
SAHASPUR
|
UT-02-006-047-001/1373
(Sahaspur)
|
3502006000NRG23310120230125182
|
31/01/2023
|
ASIYA PARVEEN
|
3502006WL011402
|
ASIYA PARVEEN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064968
|
|
ASHIYA W/O AARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-047-001/563
(Sahaspur)
|
3502006000NRG23310120230125212
|
31/01/2023
|
SULTANA
|
3502006WL011404
|
SULTANA
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064965
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHASPUR
|
UT-02-006-048-001/1125
(Charba)
|
3502006000NRG23310120230125213
|
31/01/2023
|
GULISTAN
|
3502006WL011404
|
GULISTAN
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064834
|
|
GULISTAN WO SH RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-048-001/2108
(Charba)
|
3502006000NRG23310120230125188
|
31/01/2023
|
SAINA
|
3502006WL011402
|
SAINA
|
00354
|
PUNB0473100
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064838
|
|
SAEENA W/O SH MASUM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-048-001/2109
(Charba)
|
3502006000NRG23310120230125189
|
31/01/2023
|
ABUL HASAN
|
3502006WL011402
|
ABUL HASAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064978
|
|
ABBULHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-048-001/2133
(Charba)
|
3502006000NRG23310120230125221
|
31/01/2023
|
MOHSIN
|
3502006WL011404
|
MOHSIN
|
00354
|
PUNB0473100
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524064970
|
|
MOHSIN S/O HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-048-001/2270
(Charba)
|
3502006000NRG23310120230125230
|
31/01/2023
|
SUDESH KUMAR
|
3502006WL011404
|
SUDESH KUMAR
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064979
|
|
SUDESH SO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-048-001/2273
(Charba)
|
3502006000NRG23310120230125234
|
31/01/2023
|
BANO
|
3502006WL011404
|
BANO
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064841
|
|
BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-048-001/2273
(Charba)
|
3502006000NRG23310120230125235
|
31/01/2023
|
TOHID ALAM
|
3502006WL011404
|
TOHID ALAM
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064842
|
|
TOHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-048-001/2274
(Charba)
|
3502006000NRG23310120230125237
|
31/01/2023
|
FARJANA
|
3502006WL011404
|
FARJANA
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064966
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAHASPUR
|
UT-02-006-048-001/2278
(Charba)
|
3502006000NRG23310120230125193
|
31/01/2023
|
GULSHANA
|
3502006WL011402
|
GULSHANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064845
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-050-001/47
(Dhaki)
|
3502006000NRG23310120230125198
|
31/01/2023
|
HALEEMA
|
3502006WL011402
|
HALEEMA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064973
|
|
HALEEMA W/O SH SHAUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-053-001/119
(Lakshmipur)
|
3502006000NRG23310120230125056
|
31/01/2023
|
RIYASHAT ALI
|
3502006WL011398
|
RIYASHAT ALI
|
00354
|
PUNB0473100
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064960
|
|
RIYASHAT ALI S/O ASARAFADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-053-001/146
(Lakshmipur)
|
3502006000NRG23310120230125057
|
31/01/2023
|
KANHAIYA
|
3502006WL011398
|
KANHAIYA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064971
|
|
KANHAIYA S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-053-001/242
(Lakshmipur)
|
3502006000NRG23310120230125058
|
31/01/2023
|
SADDAM HUSSAIN
|
3502006WL011398
|
SADDAM HUSSAIN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064981
|
|
SADDAM HUSSAIN S/O HASMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-053-001/263
(Lakshmipur)
|
3502006000NRG23310120230125059
|
31/01/2023
|
GULSHANA
|
3502006WL011398
|
GULSHANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064975
|
|
GULSHANA W/O MUMAJAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-053-001/301
(Lakshmipur)
|
3502006000NRG23310120230125061
|
31/01/2023
|
PRIYA KASHYAP
|
3502006WL011398
|
PRIYA KASHYAP
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064969
|
|
PRIYA KASHYAP W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-053-001/310
(Lakshmipur)
|
3502006000NRG23310120230125062
|
31/01/2023
|
IRFAN
|
3502006WL011398
|
IRFAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064967
|
|
IRFANSOMAJID
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
50
|
SAHASPUR
|
UT-02-006-053-001/311
(Lakshmipur)
|
3502006000NRG23310120230125063
|
31/01/2023
|
NIZAMUDIN
|
3502006WL011398
|
NIZAMUDIN
|
00354
|
PUNB0473100
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064959
|
|
NIJAMUDEEN S/O GULSHER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-053-001/341
(Lakshmipur)
|
3502006000NRG23310120230125065
|
31/01/2023
|
NASEEM
|
3502006WL011398
|
NASEEM
|
00354
|
PUNB0473100
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064840
|
|
NASEEM SO MAUHARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-053-001/347
(Lakshmipur)
|
3502006000NRG23310120230125069
|
31/01/2023
|
RUKSANA
|
3502006WL011398
|
RUKSANA
|
00354
|
PUNB0473100
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064836
|
|
RUKSANA W/O SH JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-053-001/350
(Lakshmipur)
|
3502006000NRG23310120230125071
|
31/01/2023
|
SULTANA
|
3502006WL011398
|
SULTANA
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064972
|
|
SULTANA W/O NURHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/362
(Lakshmipur)
|
3502006000NRG23310120230125076
|
31/01/2023
|
NABAB AHMAD
|
3502006WL011398
|
NABAB AHMAD
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064837
|
|
NABAB AHMAD S/O GULSHER AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-053-001/376
(Lakshmipur)
|
3502006000NRG23310120230125077
|
31/01/2023
|
MOHD AFJAL
|
3502006WL011398
|
MOHD AFJAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064980
|
|
MOHD AFJAL SO MOHRRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-053-001/380
(Lakshmipur)
|
3502006000NRG23310120230125078
|
31/01/2023
|
POPINDER
|
3502006WL011398
|
POPINDER
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064974
|
|
POPINDER S/O RAM BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-053-001/383
(Lakshmipur)
|
3502006000NRG23310120230125079
|
31/01/2023
|
IMRAN
|
3502006WL011398
|
IMRAN
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064898
|
|
IMRAN AND SUGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHASPUR
|
UT-02-006-053-001/407
(Lakshmipur)
|
3502006000NRG23310120230125082
|
31/01/2023
|
MAMTA
|
3502006WL011398
|
MAMTA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064839
|
|
MAMTA DEVI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-053-001/427
(Lakshmipur)
|
3502006000NRG23310120230125090
|
31/01/2023
|
SABANAM KHATUN
|
3502006WL011398
|
SABANAM KHATUN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064843
|
|
SABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-053-001/441
(Lakshmipur)
|
3502006000NRG23310120230125097
|
31/01/2023
|
MEHARUNISHA
|
3502006WL011398
|
MEHARUNISHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064976
|
|
MEHARUNISHA W/O SHAHJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-053-001/460
(Lakshmipur)
|
3502006000NRG23310120230125104
|
31/01/2023
|
IMRAN
|
3502006WL011398
|
IMRAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064963
|
|
IMRAN
|
UCO BANK(607066)
|
|
62
|
SAHASPUR
|
UT-02-006-053-001/462
(Lakshmipur)
|
3502006000NRG23310120230125106
|
31/01/2023
|
KAMLA
|
3502006WL011398
|
KAMLA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064962
|
|
KAMLA W/O SH BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHASPUR
|
UT-02-006-053-001/54
(Lakshmipur)
|
3502006000NRG23310120230125108
|
31/01/2023
|
DALPAT SAIN
|
3502006WL011398
|
DALPAT SAIN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064835
|
|
MR DALAPAT SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
64
|
SAHASPUR
|
UT-02-006-053-001/420
(Lakshmipur)
|
3502006000NRG23310120230125086
|
31/01/2023
|
YASMEEN
|
3502006WL011398
|
YASMEEN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064846
|
|
YASMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
SAHASPUR
|
UT-02-006-048-001/2069
(Charba)
|
3502006000NRG23310120230125219
|
31/01/2023
|
MURSHIDA
|
3502006WL011404
|
MURSHIDA
|
00354
|
PUNB0779200
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064889
|
|
MURSHIDA W/O HAROON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHASPUR
|
UT-02-006-048-001/2263
(Charba)
|
3502006000NRG23310120230125191
|
31/01/2023
|
RESHMA
|
3502006WL011402
|
RESHMA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064899
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHASPUR
|
UT-02-006-048-001/2270
(Charba)
|
3502006000NRG23310120230125229
|
31/01/2023
|
MAYA RAM
|
3502006WL011404
|
MAYA RAM
|
00354
|
PUNB0779200
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064890
|
|
MAYA RAM S/O BHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHASPUR
|
UT-02-006-048-001/2274
(Charba)
|
3502006000NRG23310120230125236
|
31/01/2023
|
JIKRIYA
|
3502006WL011404
|
JIKRIYA
|
00354
|
PUNB0779200
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064891
|
|
MR JIKRIYA JIKRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
69
|
SAHASPUR
|
UT-02-006-053-001/458
(Lakshmipur)
|
3502006000NRG23310120230125102
|
31/01/2023
|
ABID HASAN
|
3502006WL011398
|
ABID HASAN
|
00415
|
SBIN0001284
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064925
|
|
MR ABID HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
SAHASPUR
|
UT-02-006-026-001/258
(NauGaon)
|
3502006000NRG23310120230125146
|
31/01/2023
|
VINAY KUMAR
|
3502006WL011400
|
VINAY KUMAR
|
00415
|
SBIN0010581
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064910
|
|
VINAYKUMARSOPURNANAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
71
|
SAHASPUR
|
UT-02-006-029-002/40
(Chauki)
|
3502006000NRG23310120230125127
|
31/01/2023
|
SUSHAMA DEVI
|
3502006WL011399
|
SUSHAMA DEVI
|
00415
|
SBIN0010581
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064938
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
72
|
SAHASPUR
|
UT-02-006-026-001/309
(NauGaon)
|
3502006000NRG23310120230125153
|
31/01/2023
|
VICKY
|
3502006WL011400
|
VICKY
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064942
|
|
VICKY S/O JAGVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHASPUR
|
UT-02-006-047-001/1374
(Sahaspur)
|
3502006000NRG23310120230125183
|
31/01/2023
|
SHAHEED
|
3502006WL011402
|
SHAHEED
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064923
|
|
MR SHAHEED
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHASPUR
|
UT-02-006-047-001/562
(Sahaspur)
|
3502006000NRG23310120230125185
|
31/01/2023
|
OM PRAKASH
|
3502006WL011402
|
OM PRAKASH
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064921
|
|
OMPRAKASHSOMRMANNURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
75
|
SAHASPUR
|
UT-02-006-048-001/2038
(Charba)
|
3502006000NRG23310120230125216
|
31/01/2023
|
SAJID HASAN
|
3502006WL011404
|
SAJID HASAN
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064922
|
|
MR SAJID HASAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAHASPUR
|
UT-02-006-048-001/2158
(Charba)
|
3502006000NRG23310120230125222
|
31/01/2023
|
MAHILA PARVEEN
|
3502006WL011404
|
MAHILA PARVEEN
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064940
|
|
MRS MAHILA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAHASPUR
|
UT-02-006-048-001/2264
(Charba)
|
3502006000NRG23310120230125192
|
31/01/2023
|
GULSHANA
|
3502006WL011402
|
GULSHANA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064953
|
|
GULSHANA UG VAJADALI SO AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHASPUR
|
UT-02-006-048-001/2268
(Charba)
|
3502006000NRG23310120230125226
|
31/01/2023
|
DHARMVEER
|
3502006WL011404
|
DHARMVEER
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064924
|
|
MR DHARMVEER DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHASPUR
|
UT-02-006-048-001/2268
(Charba)
|
3502006000NRG23310120230125227
|
31/01/2023
|
SHASHI RATHOR
|
3502006WL011404
|
SHASHI RATHOR
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064957
|
|
SHASHI W/O RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHASPUR
|
UT-02-006-048-001/2271
(Charba)
|
3502006000NRG23310120230125231
|
31/01/2023
|
YUSUF ALI
|
3502006WL011404
|
YUSUF ALI
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064952
|
|
YUSUF ALI S/O LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHASPUR
|
UT-02-006-048-001/2272
(Charba)
|
3502006000NRG23310120230125232
|
31/01/2023
|
ABARAR
|
3502006WL011404
|
ABARAR
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064944
|
|
MR ABARAR X
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAHASPUR
|
UT-02-006-048-001/2272
(Charba)
|
3502006000NRG23310120230125233
|
31/01/2023
|
HUSAN BANO
|
3502006WL011404
|
HUSAN BANO
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064956
|
|
MRS HUSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAHASPUR
|
UT-02-006-048-001/2275
(Charba)
|
3502006000NRG23310120230125239
|
31/01/2023
|
FATMA
|
3502006WL011404
|
FATMA
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064954
|
|
FATMA DO ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAHASPUR
|
UT-02-006-048-001/2275
(Charba)
|
3502006000NRG23310120230125238
|
31/01/2023
|
MIJAMMIL
|
3502006WL011404
|
MIJAMMIL
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064939
|
|
MUJAMMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHASPUR
|
UT-02-006-050-001/559
(Dhaki)
|
3502006000NRG23310120230125202
|
31/01/2023
|
SHOYEB AKHTER
|
3502006WL011402
|
SHOYEB AKHTER
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064955
|
|
SHOYEB AKHTER SO SHAUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHASPUR
|
UT-02-006-053-001/391
(Lakshmipur)
|
3502006000NRG23310120230125080
|
31/01/2023
|
SAJIDA
|
3502006WL011398
|
SAJIDA
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064926
|
|
MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAHASPUR
|
UT-02-006-053-001/440
(Lakshmipur)
|
3502006000NRG23310120230125096
|
31/01/2023
|
SHABANA
|
3502006WL011398
|
SHABANA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064945
|
|
Mrs. SHABANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
SAHASPUR
|
UT-02-006-053-001/459
(Lakshmipur)
|
3502006000NRG23310120230125103
|
31/01/2023
|
TAHIRA
|
3502006WL011398
|
TAHIRA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064951
|
|
TAHIRA W/O HUSANDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHASPUR
|
UT-02-006-053-001/461
(Lakshmipur)
|
3502006000NRG23310120230125105
|
31/01/2023
|
GULFAM
|
3502006WL011398
|
GULFAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064943
|
|
MR MOHAMMAD GULFAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
90
|
SAHASPUR
|
UT-02-006-026-001/257
(NauGaon)
|
3502006000NRG23310120230125145
|
31/01/2023
|
RIYA UNIYAL
|
3502006WL011400
|
RIYA UNIYAL
|
00462
|
UCBA0002844
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064919
|
|
RIYA UNIYAL D/O OM PRAKASH UNIYAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAHASPUR
|
UT-02-006-026-001/292
(NauGaon)
|
3502006000NRG23310120230125149
|
31/01/2023
|
BASANTI SAKLANI
|
3502006WL011400
|
BASANTI SAKLANI
|
00462
|
UCBA0002844
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064920
|
|
MRS BASANTI SAKLANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAHASPUR
|
UT-02-006-026-001/316
(NauGaon)
|
3502006000NRG23310120230125160
|
31/01/2023
|
VAIBHAV PANYULI
|
3502006WL011400
|
VAIBHAV PANYULI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064918
|
|
VAIBHAV PANYULI
|
UCO BANK(607066)
|
|
93
|
SAHASPUR
|
UT-02-006-026-004/192
(NauGaon)
|
3502006000NRG23310120230125161
|
31/01/2023
|
MADHU BAHUGUNA
|
3502006WL011400
|
MADHU BAHUGUNA
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064946
|
|
MADHU BAHUGUNA
|
UCO BANK(607066)
|
|
94
|
SAHASPUR
|
UT-02-006-026-004/193
(NauGaon)
|
3502006000NRG23310120230125162
|
31/01/2023
|
LILA DEVI
|
3502006WL011400
|
LILA DEVI
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064915
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
95
|
SAHASPUR
|
UT-02-006-026-004/204
(NauGaon)
|
3502006000NRG23310120230125163
|
31/01/2023
|
MOHAN SINGH
|
3502006WL011400
|
MOHAN SINGH
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064914
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
96
|
SAHASPUR
|
UT-02-006-026-004/301
(NauGaon)
|
3502006000NRG23310120230125164
|
31/01/2023
|
GAURAV
|
3502006WL011400
|
GAURAV
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064917
|
|
GAURAV SO SHRI RAM
|
UCO BANK(607066)
|
|
97
|
SAHASPUR
|
UT-02-006-026-004/303
(NauGaon)
|
3502006000NRG23310120230125166
|
31/01/2023
|
ANIL KUMAR
|
3502006WL011400
|
ANIL KUMAR
|
00462
|
UCBA0002844
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064916
|
|
ANIL KALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
98
|
SAHASPUR
|
UT-02-006-047-001/1346
(Sahaspur)
|
3502006000NRG23310120230125179
|
31/01/2023
|
KUNDAN
|
3502006WL011402
|
KUNDAN
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064933
|
|
KUNDAN SO TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAHASPUR
|
UT-02-006-047-001/833
(Sahaspur)
|
3502006000NRG23310120230125186
|
31/01/2023
|
ANIS AHMAD
|
3502006WL011402
|
ANIS AHMAD
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064931
|
|
ANIS AHMAD SO MAHBOOB ALI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAHASPUR
|
UT-02-006-047-001/833
(Sahaspur)
|
3502006000NRG23310120230125187
|
31/01/2023
|
NOORJAHAN
|
3502006WL011402
|
NOORJAHAN
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064930
|
|
NOORJAHAN W/O ANEES
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAHASPUR
|
UT-02-006-048-001/2110
(Charba)
|
3502006000NRG23310120230125190
|
31/01/2023
|
MUSTAK ALI
|
3502006WL011402
|
MUSTAK ALI
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064935
|
|
MUSTAK ALI SO SHABBIR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAHASPUR
|
UT-02-006-050-001/195
(Dhaki)
|
3502006000NRG23310120230125194
|
31/01/2023
|
NUSRAT
|
3502006WL011402
|
NUSRAT
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064932
|
|
Mrs. NUSRAT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
SAHASPUR
|
UT-02-006-053-001/348
(Lakshmipur)
|
3502006000NRG23310120230125070
|
31/01/2023
|
SALEEM AHMAD
|
3502006WL011398
|
SALEEM AHMAD
|
00468
|
UBIN0534251
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064928
|
|
SALEEM AHMAD S/O SHRI NASEEM AHMAD
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAHASPUR
|
UT-02-006-053-001/357
(Lakshmipur)
|
3502006000NRG23310120230125075
|
31/01/2023
|
BAKEEL
|
3502006WL011398
|
BAKEEL
|
00468
|
UBIN0534251
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064936
|
|
BAKEEL S/O FAKKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAHASPUR
|
UT-02-006-053-001/398
(Lakshmipur)
|
3502006000NRG23310120230125081
|
31/01/2023
|
YAKUB
|
3502006WL011398
|
YAKUB
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064929
|
|
YAKOB S/O GULAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAHASPUR
|
UT-02-006-053-001/435
(Lakshmipur)
|
3502006000NRG23310120230125093
|
31/01/2023
|
YUNUS
|
3502006WL011398
|
YUNUS
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064937
|
|
YUNUS
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAHASPUR
|
UT-02-006-053-001/457
(Lakshmipur)
|
3502006000NRG23310120230125100
|
31/01/2023
|
BEER SINGH
|
3502006WL011398
|
BEER SINGH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064934
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
SAHASPUR
|
UT-02-006-053-001/63
(Lakshmipur)
|
3502006000NRG23310120230125109
|
31/01/2023
|
Kanti
|
3502006WL011398
|
Kanti
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064927
|
|
KANTI DEVI W/O HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
109
|
SAHASPUR
|
UT-02-006-029-002/13
(Chauki)
|
3502006000NRG23310120230125122
|
31/01/2023
|
GULAB SINGH
|
3502006WL011399
|
GULAB SINGH
|
00468
|
UBIN0560260
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8524064853
|
|
GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAHASPUR
|
UT-02-006-029-002/42
(Chauki)
|
3502006000NRG23310120230125128
|
31/01/2023
|
GOPAL SINGH
|
3502006WL011399
|
GOPAL SINGH
|
00468
|
UBIN0560260
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064851
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SAHASPUR
|
UT-02-006-029-002/53
(Chauki)
|
3502006000NRG23310120230125133
|
31/01/2023
|
LAXMI
|
3502006WL011399
|
LAXMI
|
00468
|
UBIN0560260
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524064850
|
|
LAXMI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAHASPUR
|
UT-02-006-029-002/70
(Chauki)
|
3502006000NRG23310120230125134
|
31/01/2023
|
GANESH
|
3502006WL011399
|
GANESH
|
00468
|
UBIN0560260
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064852
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAHASPUR
|
UT-02-006-029-002/82
(Chauki)
|
3502006000NRG23310120230125137
|
31/01/2023
|
OMPRAKASH
|
3502006WL011399
|
OMPRAKASH
|
00468
|
UBIN0560260
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524064849
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
114
|
SAHASPUR
|
UT-02-006-020-001/106
(Didai)
|
3502006000NRG23310120230125206
|
31/01/2023
|
KAMLESHWARI
|
3502006WL011403
|
KAMLESHWARI
|
00468
|
UBIN0569275
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064858
|
|
KAMLESHWARI WO U S RAWAT
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAHASPUR
|
UT-02-006-026-001/253
(NauGaon)
|
3502006000NRG23310120230125144
|
31/01/2023
|
PREM LATA
|
3502006WL011400
|
PREM LATA
|
00468
|
UBIN0569275
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064857
|
|
PREMLATA BIST WO SHER SINGHW/O
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAHASPUR
|
UT-02-006-026-001/266
(NauGaon)
|
3502006000NRG23310120230125148
|
31/01/2023
|
ARTI NEGI
|
3502006WL011400
|
ARTI NEGI
|
00468
|
UBIN0569275
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064861
|
|
ARTI NEGI W/O AMIT NEGI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAHASPUR
|
UT-02-006-026-001/306
(NauGaon)
|
3502006000NRG23310120230125151
|
31/01/2023
|
PRASAN LAL
|
3502006WL011400
|
PRASAN LAL
|
00468
|
UBIN0569275
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064854
|
|
PRASAN LAL
|
UCO BANK(607066)
|
|
118
|
SAHASPUR
|
UT-02-006-026-001/313
(NauGaon)
|
3502006000NRG23310120230125157
|
31/01/2023
|
PUSHPA DEVI CHAUHAN
|
3502006WL011400
|
PUSHPA DEVI CHAUHAN
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064856
|
|
PUSHPA DEVI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAHASPUR
|
UT-02-006-026-001/314
(NauGaon)
|
3502006000NRG23310120230125158
|
31/01/2023
|
SANJANA DEVI
|
3502006WL011400
|
SANJANA DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064855
|
|
SANJNA W/O PRAMOD MEGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAHASPUR
|
UT-02-006-026-001/315
(NauGaon)
|
3502006000NRG23310120230125159
|
31/01/2023
|
RASHMI DEVI
|
3502006WL011400
|
RASHMI DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064860
|
|
RASHMI DEVI WO SUBODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAHASPUR
|
UT-02-006-027-001/347
(Rajawala)
|
3502006000NRG23310120230125169
|
31/01/2023
|
OM PRAKASH
|
3502006WL011401
|
OM PRAKASH
|
00468
|
UBIN0569275
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064859
|
|
OM PRAKASH SO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
122
|
SAHASPUR
|
UT-02-006-020-001/101
(Didai)
|
3502006000NRG23310120230125205
|
31/01/2023
|
KAMLA DEVI
|
3502006WL011403
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064874
|
|
Mrs. KAMLA DEVI W/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
SAHASPUR
|
UT-02-006-020-001/108
(Didai)
|
3502006000NRG23310120230125207
|
31/01/2023
|
KAMLA DEVI
|
3502006WL011403
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064865
|
|
Mrs. KAMLA DEVI W/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
SAHASPUR
|
UT-02-006-020-001/46
(Didai)
|
3502006000NRG23310120230125209
|
31/01/2023
|
PINKI DEVI
|
3502006WL011403
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064885
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
SAHASPUR
|
UT-02-006-023-001/123
(Rampur Bhauwala)
|
3502006000NRG23310120230125140
|
31/01/2023
|
SALIM
|
3502006WL011400
|
SALIM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064873
|
|
Mr. SALIM S/O SHRI RASAD ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
SAHASPUR
|
UT-02-006-023-001/81
(Rampur Bhauwala)
|
3502006000NRG23310120230125142
|
31/01/2023
|
MANISH ALI
|
3502006WL011400
|
MANISH ALI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064884
|
|
MANISH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAHASPUR
|
UT-02-006-026-001/305
(NauGaon)
|
3502006000NRG23310120230125150
|
31/01/2023
|
ANAMIKA JOSHI
|
3502006WL011400
|
ANAMIKA JOSHI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064867
|
|
ANAMIKA W/O SANJEEV JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAHASPUR
|
UT-02-006-027-001/350
(Rajawala)
|
3502006000NRG23310120230125171
|
31/01/2023
|
PRIYANKA
|
3502006WL011401
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064863
|
|
PRIYANKA WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAHASPUR
|
UT-02-006-027-001/351
(Rajawala)
|
3502006000NRG23310120230125172
|
31/01/2023
|
SUDHA AGGARWAL
|
3502006WL011401
|
SUDHA AGGARWAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064864
|
|
Mrs. SUDHA AGGARWAL W/O VIJAY AGGARWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
SAHASPUR
|
UT-02-006-027-001/362
(Rajawala)
|
3502006000NRG23310120230125175
|
31/01/2023
|
KIRAN DEVI
|
3502006WL011401
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064862
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
SAHASPUR
|
UT-02-006-047-001/1056
(Sahaspur)
|
3502006000NRG23310120230125176
|
31/01/2023
|
RAVI
|
3502006WL011402
|
RAVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064883
|
|
Mr. RAVI RAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
SAHASPUR
|
UT-02-006-047-001/1251
(Sahaspur)
|
3502006000NRG23310120230125178
|
31/01/2023
|
PARAMJEET KAUR
|
3502006WL011402
|
PARAMJEET KAUR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064882
|
|
Mr. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SAHASPUR
|
UT-02-006-047-001/1373
(Sahaspur)
|
3502006000NRG23310120230125181
|
31/01/2023
|
ARIF
|
3502006WL011402
|
ARIF
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064869
|
|
Mr. ARIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
SAHASPUR
|
UT-02-006-047-001/1374
(Sahaspur)
|
3502006000NRG23310120230125184
|
31/01/2023
|
NOORJAHAN
|
3502006WL011402
|
NOORJAHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064868
|
|
Mrs. NOORJAHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
SAHASPUR
|
UT-02-006-047-001/842
(Sahaspur)
|
3502006000NRG23300120230124577
|
31/01/2023
|
NOOR JAHAN
|
3502006WL011354
|
NOOR JAHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064870
|
|
Mrs. NOOR JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
SAHASPUR
|
UT-02-006-048-001/2276
(Charba)
|
3502006000NRG23310120230125240
|
31/01/2023
|
Rahima
|
3502006WL011404
|
Rahima
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064879
|
|
Mrs. RAHIMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
SAHASPUR
|
UT-02-006-050-001/538
(Dhaki)
|
3502006000NRG23310120230125201
|
31/01/2023
|
RAKESH
|
3502006WL011402
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064866
|
|
RAKESHKUMARSOMRKAILASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
138
|
SAHASPUR
|
UT-02-006-050-001/566
(Dhaki)
|
3502006000NRG23310120230125055
|
31/01/2023
|
SHABANAM
|
3502006WL011398
|
SHABANAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064871
|
|
Mrs. SHABNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
SAHASPUR
|
UT-02-006-053-001/340
(Lakshmipur)
|
3502006000NRG23310120230125064
|
31/01/2023
|
SAMEENA
|
3502006WL011398
|
SAMEENA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064872
|
|
Mrs. SAMEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
SAHASPUR
|
UT-02-006-053-001/345
(Lakshmipur)
|
3502006000NRG23310120230125068
|
31/01/2023
|
MEHRAJ
|
3502006WL011398
|
MEHRAJ
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064878
|
|
Mrs. MEHRAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
SAHASPUR
|
UT-02-006-053-001/354
(Lakshmipur)
|
3502006000NRG23310120230125074
|
31/01/2023
|
FARIDA
|
3502006WL011398
|
FARIDA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064881
|
|
FARMAN AND FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAHASPUR
|
UT-02-006-053-001/408
(Lakshmipur)
|
3502006000NRG23310120230125083
|
31/01/2023
|
NAVAB ALI
|
3502006WL011398
|
NAVAB ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064880
|
|
Mr. NAVAB ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
SAHASPUR
|
UT-02-006-053-001/419
(Lakshmipur)
|
3502006000NRG23310120230125085
|
31/01/2023
|
KAVITA NARAYAN SHENDE
|
3502006WL011398
|
KAVITA NARAYAN SHENDE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064886
|
|
Mrs. KAVITA NARAYAN SHENDE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
SAHASPUR
|
UT-02-006-053-001/424
(Lakshmipur)
|
3502006000NRG23310120230125088
|
31/01/2023
|
JAREEFA
|
3502006WL011398
|
JAREEFA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064875
|
|
Mrs. JAREEFA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
SAHASPUR
|
UT-02-006-053-001/425
(Lakshmipur)
|
3502006000NRG23310120230125089
|
31/01/2023
|
HEENA
|
3502006WL011398
|
HEENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064877
|
|
Mrs. HEENA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
SAHASPUR
|
UT-02-006-053-001/439
(Lakshmipur)
|
3502006000NRG23310120230125095
|
31/01/2023
|
SHAUKAT ALI
|
3502006WL011398
|
SHAUKAT ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064888
|
|
Mr. SHAUKAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
SAHASPUR
|
UT-02-006-053-001/449
(Lakshmipur)
|
3502006000NRG23310120230125098
|
31/01/2023
|
ISMAIL
|
3502006WL011398
|
ISMAIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064876
|
|
Mr. ISMAIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
SAHASPUR
|
UT-02-006-054-001/611
(Rampur Kala)
|
3502006000NRG23310120230125113
|
31/01/2023
|
AKRAM
|
3502006WL011398
|
AKRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064887
|
|
AKRAM SO SAGIR AHEMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355923
|
355923
|
|
|
|
|
|
|
|