|
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-02-006-034-001/257
(Hariyala Khurd)
|
3502006000NRG24180820230080605
|
18/08/2023
|
DEVENDER SINGH CHAUDHARI
|
3502006WL004662
|
DEVENDER SINGH CHAUDHARI
|
00089
|
CBIN0283282
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413000
|
|
Mr. DEVENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHASPUR
|
UT-02-006-034-001/260
(Hariyala Khurd)
|
3502006000NRG24180820230080609
|
18/08/2023
|
DINESH SINGH
|
3502006WL004662
|
DINESH SINGH
|
00089
|
CBIN0283282
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831412999
|
|
DINESH SINGH CHAUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-034-001/258
(Hariyala Khurd)
|
3502006000NRG24180820230080608
|
18/08/2023
|
NITIN CHHETRI
|
3502006WL004662
|
NITIN CHHETRI
|
00168
|
ICIC0006954
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831412998
|
|
NITIN CHHETRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-028-001/112
(Aamwala)
|
3502006000NRG24180820230080618
|
18/08/2023
|
RASEELA BEGUM
|
3502006WL004663
|
RASEELA BEGUM
|
00349
|
PSIB0000023
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831413066
|
|
RASEELA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-028-001/197
(Aamwala)
|
3502006000NRG24180820230080620
|
18/08/2023
|
IMARANA KHATOON
|
3502006WL004663
|
IMARANA KHATOON
|
00349
|
PSIB0000023
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413064
|
|
IMRANA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAHASPUR
|
UT-02-006-028-001/54
(Aamwala)
|
3502006000NRG24180820230080628
|
18/08/2023
|
SAMSIDA
|
3502006WL004663
|
SAMSIDA
|
00349
|
PSIB0000023
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413062
|
|
SAMSHIDA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAHASPUR
|
UT-02-006-028-001/69
(Aamwala)
|
3502006000NRG24180820230080631
|
18/08/2023
|
HAJARA
|
3502006WL004663
|
HAJARA
|
00349
|
PSIB0000023
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413055
|
|
HAZRA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAHASPUR
|
UT-02-006-028-001/69
(Aamwala)
|
3502006000NRG24180820230080630
|
18/08/2023
|
SHAUKAT
|
3502006WL004663
|
SHAUKAT
|
00349
|
PSIB0000023
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413059
|
|
SHAUKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAHASPUR
|
UT-02-006-029-001/135
(Chauki)
|
3502006000NRG24180820230080586
|
18/08/2023
|
USHA
|
3502006WL004661
|
USHA
|
00349
|
PSIB0000023
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831413052
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAHASPUR
|
UT-02-006-029-001/92
(Chauki)
|
3502006000NRG24180820230080589
|
18/08/2023
|
PRATIMA DEVI
|
3502006WL004661
|
PRATIMA DEVI
|
00349
|
PSIB0000023
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831413050
|
|
PRATIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAHASPUR
|
UT-02-006-029-001/92
(Chauki)
|
3502006000NRG24180820230080588
|
18/08/2023
|
VIJENDRA SINGH BISHT
|
3502006WL004661
|
VIJENDRA SINGH BISHT
|
00349
|
PSIB0000023
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831413051
|
|
VIJENDRA SINGH BISHT
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAHASPUR
|
UT-02-006-029-001/93
(Chauki)
|
3502006000NRG24180820230080590
|
18/08/2023
|
KAVITA
|
3502006WL004661
|
KAVITA
|
00349
|
PSIB0000023
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831413053
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAHASPUR
|
UT-02-006-029-001/94
(Chauki)
|
3502006000NRG24180820230080591
|
18/08/2023
|
KHEM SINGH
|
3502006WL004661
|
KHEM SINGH
|
00349
|
PSIB0000023
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831413049
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAHASPUR
|
UT-02-006-029-001/98
(Chauki)
|
3502006000NRG24180820230080592
|
18/08/2023
|
REETA DEVI
|
3502006WL004661
|
REETA DEVI
|
00349
|
PSIB0000023
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831413060
|
|
REETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-028-001/112
(Aamwala)
|
3502006000NRG24180820230080617
|
18/08/2023
|
MUBARIK HASAN
|
3502006WL004663
|
MUBARIK HASAN
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413081
|
|
MUBARIK HASAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAHASPUR
|
UT-02-006-028-001/200
(Aamwala)
|
3502006000NRG24180820230080621
|
18/08/2023
|
NAFESA
|
3502006WL004663
|
NAFESA
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413082
|
|
NAFESA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAHASPUR
|
UT-02-006-028-001/202
(Aamwala)
|
3502006000NRG24180820230080622
|
18/08/2023
|
PRAVEEN
|
3502006WL004663
|
PRAVEEN
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413099
|
|
PRAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAHASPUR
|
UT-02-006-028-001/241
(Aamwala)
|
3502006000NRG24180820230080624
|
18/08/2023
|
NAVEEN KHAN
|
3502006WL004663
|
NAVEEN KHAN
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413024
|
|
NAVEEN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAHASPUR
|
UT-02-006-028-001/241
(Aamwala)
|
3502006000NRG24180820230080625
|
18/08/2023
|
PRAMINA KHATOON
|
3502006WL004663
|
PRAMINA KHATOON
|
00349
|
PSIB0021458
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831413087
|
|
PRAMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-028-001/43
(Aamwala)
|
3502006000NRG24180820230080627
|
18/08/2023
|
SHABANAM
|
3502006WL004663
|
SHABANAM
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413067
|
|
SHABNAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAHASPUR
|
UT-02-006-028-001/66
(Aamwala)
|
3502006000NRG24180820230080629
|
18/08/2023
|
SHABNAM
|
3502006WL004663
|
SHABNAM
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413023
|
|
SHABANAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAHASPUR
|
UT-02-006-029-001/116
(Chauki)
|
3502006000NRG24180820230080585
|
18/08/2023
|
NARESH
|
3502006WL004661
|
NARESH
|
00349
|
PSIB0021458
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831413017
|
|
NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAHASPUR
|
UT-02-006-029-001/28
(Chauki)
|
3502006000NRG24180820230080587
|
18/08/2023
|
KAMLA
|
3502006WL004661
|
KAMLA
|
00349
|
PSIB0021458
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831413054
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-021-002/99
(Kotada Kalyanpur)
|
3502006000NRG24180820230080735
|
18/08/2023
|
CHANDRAPAL
|
3502006WL004667
|
CHANDRAPAL
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413058
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-021-001/140
(Kotada Kalyanpur)
|
3502006000NRG24180820230080703
|
18/08/2023
|
MANGAL SINGH
|
3502006WL004667
|
MANGAL SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413071
|
|
MANGAL SINGH S/O SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAHASPUR
|
UT-02-006-021-001/223
(Kotada Kalyanpur)
|
3502006000NRG24180820230080705
|
18/08/2023
|
SANDEEP KUMAR
|
3502006WL004667
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413073
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-021-001/225
(Kotada Kalyanpur)
|
3502006000NRG24180820230080706
|
18/08/2023
|
RAJENDRA SINGH
|
3502006WL004667
|
RAJENDRA SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413074
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-021-001/225
(Kotada Kalyanpur)
|
3502006000NRG24180820230080707
|
18/08/2023
|
SUMAN DEVI
|
3502006WL004667
|
SUMAN DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413080
|
|
SUMAN DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-021-001/227
(Kotada Kalyanpur)
|
3502006000NRG24180820230080708
|
18/08/2023
|
JEEWAN SINGH
|
3502006WL004667
|
JEEWAN SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413088
|
|
JEEWAN SINGH RAWAT
|
IDBI BANK(607095)
|
|
30
|
SAHASPUR
|
UT-02-006-021-001/262
(Kotada Kalyanpur)
|
3502006000NRG24180820230080709
|
18/08/2023
|
PRATIMA
|
3502006WL004667
|
PRATIMA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413070
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-021-001/265
(Kotada Kalyanpur)
|
3502006000NRG24180820230080710
|
18/08/2023
|
REETA DEVI
|
3502006WL004667
|
REETA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413076
|
|
REETA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-021-001/268
(Kotada Kalyanpur)
|
3502006000NRG24180820230080711
|
18/08/2023
|
SANDHYA
|
3502006WL004667
|
SANDHYA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413075
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-021-001/273
(Kotada Kalyanpur)
|
3502006000NRG24180820230080712
|
18/08/2023
|
RAJNI DEVI
|
3502006WL004667
|
RAJNI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413068
|
|
RAJNI DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-021-001/275
(Kotada Kalyanpur)
|
3502006000NRG24180820230080713
|
18/08/2023
|
URMILA DEVI
|
3502006WL004667
|
URMILA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413069
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-021-001/276
(Kotada Kalyanpur)
|
3502006000NRG24180820230080714
|
18/08/2023
|
RISHIKA
|
3502006WL004667
|
RISHIKA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413079
|
|
RISHIKA W/O KAVI RAAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-021-001/287
(Kotada Kalyanpur)
|
3502006000NRG24180820230080715
|
18/08/2023
|
DINESH
|
3502006WL004667
|
DINESH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413077
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-021-001/340
(Kotada Kalyanpur)
|
3502006000NRG24180820230080721
|
18/08/2023
|
BOBI DEVI
|
3502006WL004667
|
BOBI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413086
|
|
BOBI DEVI W/O ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-021-001/343
(Kotada Kalyanpur)
|
3502006000NRG24180820230080722
|
18/08/2023
|
AMITA RAWAT
|
3502006WL004667
|
AMITA RAWAT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413085
|
|
AMITA RAWAT W/OPRAMODRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-021-001/434
(Kotada Kalyanpur)
|
3502006000NRG24180820230080725
|
18/08/2023
|
GOVIND SINGH
|
3502006WL004667
|
GOVIND SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413090
|
|
GOVINDSINGHPUNDIRSOGULAB
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
40
|
SAHASPUR
|
UT-02-006-021-001/435
(Kotada Kalyanpur)
|
3502006000NRG24180820230080726
|
18/08/2023
|
KIRAN PAL
|
3502006WL004667
|
KIRAN PAL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413089
|
|
KIRAN PAL S/O GAJENDER SINGH
|
IDBI BANK(607095)
|
|
41
|
SAHASPUR
|
UT-02-006-021-001/44
(Kotada Kalyanpur)
|
3502006000NRG24180820230080727
|
18/08/2023
|
BRAHAMANAND
|
3502006WL004667
|
BRAHAMANAND
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413072
|
|
BRAHAMA NAND KOTHARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAHASPUR
|
UT-02-006-021-002/108
(Kotada Kalyanpur)
|
3502006000NRG24180820230080730
|
18/08/2023
|
PRIYANKA
|
3502006WL004667
|
PRIYANKA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413025
|
|
PRIYANKA RAWAT D/O GAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-021-002/198
(Kotada Kalyanpur)
|
3502006000NRG24180820230080731
|
18/08/2023
|
Meera devi
|
3502006WL004667
|
Meera devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413084
|
|
MEERA DEVI W/O JASMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-021-002/201
(Kotada Kalyanpur)
|
3502006000NRG24180820230080732
|
18/08/2023
|
JAGAN SINGH
|
3502006WL004667
|
JAGAN SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413057
|
|
JAGANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-021-002/202
(Kotada Kalyanpur)
|
3502006000NRG24180820230080733
|
18/08/2023
|
MAMTA RAWAT
|
3502006WL004667
|
MAMTA RAWAT
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413056
|
|
MAMTA WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAHASPUR
|
UT-02-006-021-002/305
(Kotada Kalyanpur)
|
3502006000NRG24180820230080734
|
18/08/2023
|
SAVITA PANWAR
|
3502006WL004667
|
SAVITA PANWAR
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413083
|
|
SAVITA PANWAR W/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-021-003/113
(Kotada Kalyanpur)
|
3502006000NRG24180820230080736
|
18/08/2023
|
KHEM SINGH
|
3502006WL004667
|
KHEM SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413078
|
|
KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
48
|
SAHASPUR
|
UT-02-006-029-002/43
(Chauki)
|
3502006000NRG24180820230080595
|
18/08/2023
|
NEELAM
|
3502006WL004661
|
NEELAM
|
00354
|
PUNB0221410
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831413093
|
|
NEELAM W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAHASPUR
|
UT-02-006-029-002/72
(Chauki)
|
3502006000NRG24180820230080596
|
18/08/2023
|
KASTURI LAL
|
3502006WL004661
|
KASTURI LAL
|
00354
|
PUNB0221410
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831413092
|
|
KASTOORI S/O LT DALEERAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
50
|
SAHASPUR
|
UT-02-006-028-001/206
(Aamwala)
|
3502006000NRG24180820230080623
|
18/08/2023
|
AKHTARI
|
3502006WL004663
|
AKHTARI
|
00354
|
PUNB0469000
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413096
|
|
AKHTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
51
|
SAHASPUR
|
UT-02-006-021-001/339
(Kotada Kalyanpur)
|
3502006000NRG24180820230080720
|
18/08/2023
|
KAVITA DEVI
|
3502006WL004667
|
KAVITA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413020
|
|
KAVITA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-048-001/2105
(Charba)
|
3502006000NRG24180820230080698
|
18/08/2023
|
AKBAR KHAN
|
3502006WL004666
|
AKBAR KHAN
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831413065
|
|
AKBAR KHAN S/O MUNNA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-048-001/2235
(Charba)
|
3502006000NRG24180820230080737
|
18/08/2023
|
JAHEER HASAN
|
3502006WL004668
|
JAHEER HASAN
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413010
|
|
JAHEER HASAN S/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-048-001/2240
(Charba)
|
3502006000NRG24180820230080738
|
18/08/2023
|
IRFAN
|
3502006WL004668
|
IRFAN
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413009
|
|
IRFAN S/O NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-050-001/124
(Dhaki)
|
3502006000NRG24180820230080739
|
18/08/2023
|
NIRDOSH KUMAR
|
3502006WL004668
|
NIRDOSH KUMAR
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413027
|
|
NIRDOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-050-001/182
(Dhaki)
|
3502006000NRG24180820230080740
|
18/08/2023
|
SALAMAT ALI
|
3502006WL004668
|
SALAMAT ALI
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831412993
|
|
SALAMAT ALI S/O RUSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-050-001/263
(Dhaki)
|
3502006000NRG24180820230080741
|
18/08/2023
|
GULSHER
|
3502006WL004668
|
GULSHER
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413016
|
|
MR GULSHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHASPUR
|
UT-02-006-050-001/298
(Dhaki)
|
3502006000NRG24180820230080746
|
18/08/2023
|
RAHMAT ALI
|
3502006WL004668
|
RAHMAT ALI
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831412994
|
|
RAHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-050-001/474
(Dhaki)
|
3502006000NRG24180820230080749
|
18/08/2023
|
MOHD HALIM
|
3502006WL004668
|
MOHD HALIM
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413014
|
|
ABDULHALIMSOPHAKKAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
60
|
SAHASPUR
|
UT-02-006-050-001/551
(Dhaki)
|
3502006000NRG24180820230080752
|
18/08/2023
|
MOHAMMAD HANIF
|
3502006WL004668
|
MOHAMMAD HANIF
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413002
|
|
MOHAMMADHANIFSOPHAKKAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
61
|
SAHASPUR
|
UT-02-006-050-001/562
(Dhaki)
|
3502006000NRG24180820230080755
|
18/08/2023
|
NAWAB ALI
|
3502006WL004668
|
NAWAB ALI
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413011
|
|
NAWAB ALI S/O MR MEEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHASPUR
|
UT-02-006-050-001/577
(Dhaki)
|
3502006000NRG24180820230080762
|
18/08/2023
|
RUKHSAR
|
3502006WL004668
|
RUKHSAR
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413008
|
|
RUKHSAR .
|
INDUSIND BANK(607189)
|
|
63
|
SAHASPUR
|
UT-02-006-050-001/583
(Dhaki)
|
3502006000NRG24180820230080764
|
18/08/2023
|
MD SHOQEEN
|
3502006WL004668
|
MD SHOQEEN
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413015
|
|
MD SHOQUEEN S/O TOYAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-050-001/585
(Dhaki)
|
3502006000NRG24180820230080766
|
18/08/2023
|
Taukir hasan
|
3502006WL004668
|
Taukir hasan
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413026
|
|
TAUKIR HASAN S/O IFTHKHAR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
65
|
SAHASPUR
|
UT-02-006-021-001/310
(Kotada Kalyanpur)
|
3502006000NRG24180820230080716
|
18/08/2023
|
PREMA DEVI
|
3502006WL004667
|
PREMA DEVI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413048
|
|
PREMA DEVI W/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHASPUR
|
UT-02-006-021-001/326
(Kotada Kalyanpur)
|
3502006000NRG24180820230080718
|
18/08/2023
|
SUNITA
|
3502006WL004667
|
SUNITA
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413043
|
|
DWIJENDRASINGHSUNITADEVI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
67
|
SAHASPUR
|
UT-02-006-048-001/1313
(Charba)
|
3502006000NRG24180820230080693
|
18/08/2023
|
MAHBOOB
|
3502006WL004666
|
MAHBOOB
|
00354
|
PUNB0779200
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831413041
|
|
MAHBOOB S/O MEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHASPUR
|
UT-02-006-048-001/1449
(Charba)
|
3502006000NRG24180820230080694
|
18/08/2023
|
SOHIL KHAN
|
3502006WL004666
|
SOHIL KHAN
|
00354
|
PUNB0779200
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831413037
|
|
SOHIL KHAN S/O KAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHASPUR
|
UT-02-006-048-001/190
(Charba)
|
3502006000NRG24180820230080696
|
18/08/2023
|
DHARAMVIR KONDEL
|
3502006WL004666
|
DHARAMVIR KONDEL
|
00354
|
PUNB0779200
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831413042
|
|
MR DHARAMVIR KONDEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHASPUR
|
UT-02-006-048-001/2104
(Charba)
|
3502006000NRG24180820230080697
|
18/08/2023
|
PRAVEEN BABI
|
3502006WL004666
|
PRAVEEN BABI
|
00354
|
PUNB0779200
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831413036
|
|
PARVEEN BABY
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHASPUR
|
UT-02-006-048-001/2206
(Charba)
|
3502006000NRG24180820230080701
|
18/08/2023
|
SANJAY KHAN
|
3502006WL004666
|
SANJAY KHAN
|
00354
|
PUNB0779200
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831413040
|
|
SANJAY KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
72
|
SAHASPUR
|
UT-02-006-034-001/245
(Hariyala Khurd)
|
3502006000NRG24180820230080602
|
18/08/2023
|
MANOJ MALL
|
3502006WL004662
|
MANOJ MALL
|
00415
|
SBIN0003057
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413095
|
|
MR MANOJ MALL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHASPUR
|
UT-02-006-034-001/68
(Hariyala Khurd)
|
3502006000NRG24180820230080614
|
18/08/2023
|
SANTOSHI DEVI
|
3502006WL004662
|
SANTOSHI DEVI
|
00415
|
SBIN0003057
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831412992
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHASPUR
|
UT-02-006-034-001/68
(Hariyala Khurd)
|
3502006000NRG24180820230080613
|
18/08/2023
|
VINOD
|
3502006WL004662
|
VINOD
|
00415
|
SBIN0003057
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413061
|
|
Mr. VINOD NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
SAHASPUR
|
UT-02-006-034-001/96
(Hariyala Khurd)
|
3502006000NRG24180820230080616
|
18/08/2023
|
hobat singh
|
3502006WL004662
|
hobat singh
|
00415
|
SBIN0003057
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831413063
|
|
MR HOBAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
76
|
SAHASPUR
|
UT-02-006-029-002/40
(Chauki)
|
3502006000NRG24180820230080594
|
18/08/2023
|
SUSHAMA DEVI
|
3502006WL004661
|
SUSHAMA DEVI
|
00415
|
SBIN0010581
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831412997
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
77
|
SAHASPUR
|
UT-02-006-021-001/218
(Kotada Kalyanpur)
|
3502006000NRG24180820230080704
|
18/08/2023
|
BHAGWAN SINGH
|
3502006WL004667
|
BHAGWAN SINGH
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413097
|
|
MR BHAGWAN SINGH SO SH GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAHASPUR
|
UT-02-006-048-001/2204
(Charba)
|
3502006000NRG24180820230080700
|
18/08/2023
|
MANJU
|
3502006WL004666
|
MANJU
|
00415
|
SBIN0014150
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831413003
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHASPUR
|
UT-02-006-050-001/279
(Dhaki)
|
3502006000NRG24180820230080742
|
18/08/2023
|
HARUN
|
3502006WL004668
|
HARUN
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413094
|
|
MR HARUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAHASPUR
|
UT-02-006-050-001/343
(Dhaki)
|
3502006000NRG24180820230080748
|
18/08/2023
|
SANWAR
|
3502006WL004668
|
SANWAR
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831412995
|
|
MR SANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAHASPUR
|
UT-02-006-050-001/571
(Dhaki)
|
3502006000NRG24180820230080757
|
18/08/2023
|
JAHEERUDEEN
|
3502006WL004668
|
JAHEERUDEEN
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831413006
|
|
MR JAHEERUDEEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAHASPUR
|
UT-02-006-050-001/573
(Dhaki)
|
3502006000NRG24180820230080759
|
18/08/2023
|
Furkan Ali
|
3502006WL004668
|
Furkan Ali
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413007
|
|
Mr. FURKAN ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
SAHASPUR
|
UT-02-006-050-001/584
(Dhaki)
|
3502006000NRG24180820230080765
|
18/08/2023
|
Kurban
|
3502006WL004668
|
Kurban
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413013
|
|
KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
84
|
SAHASPUR
|
UT-02-006-021-001/360
(Kotada Kalyanpur)
|
3502006000NRG24180820230080724
|
18/08/2023
|
MANOJ KUMAR
|
3502006WL004667
|
MANOJ KUMAR
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413019
|
|
MANOJ KUMAR S/O CHAIT SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAHASPUR
|
UT-02-006-021-001/89
(Kotada Kalyanpur)
|
3502006000NRG24180820230080729
|
18/08/2023
|
MANOJ KUMAR
|
3502006WL004667
|
MANOJ KUMAR
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413091
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHASPUR
|
UT-02-006-048-001/1481
(Charba)
|
3502006000NRG24180820230080695
|
18/08/2023
|
JAGMOHAN SINGH CHAUHAN
|
3502006WL004666
|
JAGMOHAN SINGH CHAUHAN
|
00468
|
UBIN0534251
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831413018
|
|
MR JAGMOHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAHASPUR
|
UT-02-006-050-001/287
(Dhaki)
|
3502006000NRG24180820230080745
|
18/08/2023
|
NASIM BANO
|
3502006WL004668
|
NASIM BANO
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413029
|
|
NASIM BANO W/O NOOR ALIM
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAHASPUR
|
UT-02-006-050-001/287
(Dhaki)
|
3502006000NRG24180820230080744
|
18/08/2023
|
NOOR ALIM
|
3502006WL004668
|
NOOR ALIM
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413028
|
|
NOOR ALIM S/O MR SHAHID AHMAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAHASPUR
|
UT-02-006-050-001/308
(Dhaki)
|
3502006000NRG24180820230080747
|
18/08/2023
|
MUKHTIYAR ALI
|
3502006WL004668
|
MUKHTIYAR ALI
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831412996
|
|
MUKHTIYAR ALI S/O ASGAR ALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAHASPUR
|
UT-02-006-050-001/549
(Dhaki)
|
3502006000NRG24180820230080750
|
18/08/2023
|
SAHIL HASAN
|
3502006WL004668
|
SAHIL HASAN
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413001
|
|
SAHIL HASAN SO RAGIB HASAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAHASPUR
|
UT-02-006-050-001/552
(Dhaki)
|
3502006000NRG24180820230080753
|
18/08/2023
|
HAROON
|
3502006WL004668
|
HAROON
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413012
|
|
HAROON S/O SALIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAHASPUR
|
UT-02-006-050-001/574
(Dhaki)
|
3502006000NRG24180820230080760
|
18/08/2023
|
ABDUL JABBAR
|
3502006WL004668
|
ABDUL JABBAR
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413004
|
|
ABDUL JABBAR SO SULTAN AHMED
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAHASPUR
|
UT-02-006-050-001/575
(Dhaki)
|
3502006000NRG24180820230080761
|
18/08/2023
|
MOHAMMAD RAFI AZIZ
|
3502006WL004668
|
MOHAMMAD RAFI AZIZ
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413005
|
|
MOHAMMAD RAFI AZIZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
94
|
SAHASPUR
|
UT-02-006-028-001/117
(Aamwala)
|
3502006000NRG24180820230080619
|
18/08/2023
|
MOBINA
|
3502006WL004663
|
MOBINA
|
00468
|
UBIN0560260
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413022
|
|
MOMINA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAHASPUR
|
UT-02-006-028-001/78
(Aamwala)
|
3502006000NRG24180820230080632
|
18/08/2023
|
SHAHNAJ
|
3502006WL004663
|
SHAHNAJ
|
00468
|
UBIN0560260
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413098
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAHASPUR
|
UT-02-006-029-002/84
(Chauki)
|
3502006000NRG24180820230080597
|
18/08/2023
|
MAHESH
|
3502006WL004661
|
MAHESH
|
00468
|
UBIN0560260
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831412991
|
|
MAHESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
97
|
SAHASPUR
|
UT-02-006-021-001/323
(Kotada Kalyanpur)
|
3502006000NRG24180820230080717
|
18/08/2023
|
KUSUM
|
3502006WL004667
|
KUSUM
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413047
|
|
KUSUM WO DHARMPAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAHASPUR
|
UT-02-006-021-001/351
(Kotada Kalyanpur)
|
3502006000NRG24180820230080723
|
18/08/2023
|
RANVIR
|
3502006WL004667
|
RANVIR
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413021
|
|
RANBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
99
|
SAHASPUR
|
UT-02-006-021-001/44
(Kotada Kalyanpur)
|
3502006000NRG24180820230080728
|
18/08/2023
|
MEENA DEVI
|
3502006WL004667
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831413039
|
|
Mrs. MEENA W/O BRAHAMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
SAHASPUR
|
UT-02-006-034-001/1165
(Hariyala Khurd)
|
3502006000NRG24180820230080598
|
18/08/2023
|
SUNEEL KUMAR
|
3502006WL004662
|
SUNEEL KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413044
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAHASPUR
|
UT-02-006-034-001/1176
(Hariyala Khurd)
|
3502006000NRG24180820230080600
|
18/08/2023
|
RAMU
|
3502006WL004662
|
RAMU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413032
|
|
Mr. RAMU .S/O SH RAMA SHANKER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
SAHASPUR
|
UT-02-006-034-001/188
(Hariyala Khurd)
|
3502006000NRG24180820230080601
|
18/08/2023
|
MAANTU RAI
|
3502006WL004662
|
MAANTU RAI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413030
|
|
Mr. MAANTU RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
SAHASPUR
|
UT-02-006-034-001/257
(Hariyala Khurd)
|
3502006000NRG24180820230080606
|
18/08/2023
|
PADMA
|
3502006WL004662
|
PADMA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831413045
|
|
Mrs. PADAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
SAHASPUR
|
UT-02-006-034-001/260
(Hariyala Khurd)
|
3502006000NRG24180820230080610
|
18/08/2023
|
SUNITA CHAUDHARI
|
3502006WL004662
|
SUNITA CHAUDHARI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831413046
|
|
Mrs. SUNITA CHAUDHARY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
SAHASPUR
|
UT-02-006-034-001/52
(Hariyala Khurd)
|
3502006000NRG24180820230080611
|
18/08/2023
|
KULDEEP
|
3502006WL004662
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413033
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAHASPUR
|
UT-02-006-034-001/60
(Hariyala Khurd)
|
3502006000NRG24180820230080612
|
18/08/2023
|
SANDEEP
|
3502006WL004662
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413031
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAHASPUR
|
UT-02-006-034-001/96
(Hariyala Khurd)
|
3502006000NRG24180820230080615
|
18/08/2023
|
SEEMA DEVI
|
3502006WL004662
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831413034
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
SAHASPUR
|
UT-02-006-050-001/550
(Dhaki)
|
3502006000NRG24180820230080751
|
18/08/2023
|
MOHD NAUSHAD
|
3502006WL004668
|
MOHD NAUSHAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413038
|
|
Mr. MOHD. NAUSHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
SAHASPUR
|
UT-02-006-050-001/572
(Dhaki)
|
3502006000NRG24180820230080758
|
18/08/2023
|
FARHANA
|
3502006WL004668
|
FARHANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831413035
|
|
Mrs. FARHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286350
|
286350
|
|
|
|
|
|
|
|