|
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-02-006-051-001/680
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132147
|
30/11/2023
|
Rakesh Kumar
|
3502006WL008122
|
Rakesh Kumar
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203514
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-024-001/199
(Abdulpur)
|
3502006000NRG24301120230132101
|
30/11/2023
|
PRADEEP SINGH
|
3502006WL008121
|
PRADEEP SINGH
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203528
|
|
PRADEEP SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-024-001/194
(Abdulpur)
|
3502006000NRG24301120230132098
|
30/11/2023
|
SULOCHANA DEVI
|
3502006WL008121
|
SULOCHANA DEVI
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203529
|
|
SULOCHNA DEVI W/O DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-048-001/2241
(Charba)
|
3502006000NRG24301120230132110
|
30/11/2023
|
MUNIBA
|
3502006WL008122
|
MUNIBA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203540
|
|
MUNIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-051-001/129
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132111
|
30/11/2023
|
SHUBHAM NEGI
|
3502006WL008122
|
SHUBHAM NEGI
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203544
|
|
SHUBHAM NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-051-001/146
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132114
|
30/11/2023
|
SHEELA
|
3502006WL008122
|
SHEELA
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203504
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-051-001/400
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132115
|
30/11/2023
|
HUKUM SINGH
|
3502006WL008122
|
HUKUM SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203537
|
|
HUKAMSINGHSOGAJENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
SAHASPUR
|
UT-02-006-051-001/410
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132116
|
30/11/2023
|
SURENDRA SINGH
|
3502006WL008122
|
SURENDRA SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203486
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHASPUR
|
UT-02-006-051-001/492
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132120
|
30/11/2023
|
PADMA DEVI
|
3502006WL008122
|
PADMA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203482
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHASPUR
|
UT-02-006-051-001/529
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132124
|
30/11/2023
|
DHARAM SINGH
|
3502006WL008122
|
DHARAM SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203480
|
|
DHARAM SINGH S/O SHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAHASPUR
|
UT-02-006-051-001/529
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132123
|
30/11/2023
|
SUNITA
|
3502006WL008122
|
SUNITA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203538
|
|
SUNITA W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-051-001/531
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132125
|
30/11/2023
|
REENA
|
3502006WL008122
|
REENA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203479
|
|
REEMA W/O MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-051-001/539
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132126
|
30/11/2023
|
NARESH KUMAR
|
3502006WL008122
|
NARESH KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203484
|
|
NARESH KUMAR SO MAST RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAHASPUR
|
UT-02-006-051-001/562
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132130
|
30/11/2023
|
NATTHU SINGH
|
3502006WL008122
|
NATTHU SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203505
|
|
NATTHU SINGH SO BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-051-001/593
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132131
|
30/11/2023
|
RAVI
|
3502006WL008122
|
RAVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203512
|
|
RAVI S/O CHHUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-051-001/596
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132135
|
30/11/2023
|
MIRA DEVI
|
3502006WL008122
|
MIRA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203503
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHASPUR
|
UT-02-006-051-001/602
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132138
|
30/11/2023
|
MANISH
|
3502006WL008122
|
MANISH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203511
|
|
MANISH KUMAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-051-001/602
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132136
|
30/11/2023
|
PREM SINGH
|
3502006WL008122
|
PREM SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203483
|
|
PREMSINGHSOLATEMRGAJJAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
SAHASPUR
|
UT-02-006-051-001/602
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132137
|
30/11/2023
|
URMILA DEVI
|
3502006WL008122
|
URMILA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203485
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHASPUR
|
UT-02-006-051-001/606
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132139
|
30/11/2023
|
GAURAV NEGI
|
3502006WL008122
|
GAURAV NEGI
|
00354
|
PUNB0473100
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203545
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHASPUR
|
UT-02-006-051-001/622
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132140
|
30/11/2023
|
VIRENDRA SINGH
|
3502006WL008122
|
VIRENDRA SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203542
|
|
Mr. VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
SAHASPUR
|
UT-02-006-051-001/675
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132143
|
30/11/2023
|
Geeta Devi
|
3502006WL008122
|
Geeta Devi
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203506
|
|
GEETA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-051-001/680
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132146
|
30/11/2023
|
Chaitram
|
3502006WL008122
|
Chaitram
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203527
|
|
CHAIT RAM S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-051-001/681
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132149
|
30/11/2023
|
RENU
|
3502006WL008122
|
RENU
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203487
|
|
RENU WO MR SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-051-001/692
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132159
|
30/11/2023
|
POOJA
|
3502006WL008122
|
POOJA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203513
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-051-001/692
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132158
|
30/11/2023
|
YOGESH KUMAR
|
3502006WL008122
|
YOGESH KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203488
|
|
YOGESH KUMAR SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-053-001/462
(Lakshmipur)
|
3502006000NRG24301120230132166
|
30/11/2023
|
KAMLA
|
3502006WL008122
|
KAMLA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203539
|
|
KAMLA W/O SH BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-053-001/466
(Lakshmipur)
|
3502006000NRG24301120230132167
|
30/11/2023
|
RAJNI DEVI
|
3502006WL008122
|
RAJNI DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203543
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-053-001/420
(Lakshmipur)
|
3502006000NRG24301120230132164
|
30/11/2023
|
YASMEEN
|
3502006WL008122
|
YASMEEN
|
00354
|
PUNB0488200
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203489
|
|
YASMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
SAHASPUR
|
UT-02-006-051-001/135
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132113
|
30/11/2023
|
MEERA DEVI
|
3502006WL008122
|
MEERA DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203532
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHASPUR
|
UT-02-006-051-001/460
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132118
|
30/11/2023
|
ARUN KUMAR RAWAT
|
3502006WL008122
|
ARUN KUMAR RAWAT
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203530
|
|
ARUNKUMARSOMANGALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
SAHASPUR
|
UT-02-006-051-001/492
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132121
|
30/11/2023
|
ARUNA
|
3502006WL008122
|
ARUNA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203531
|
|
ARUNA D/O BAL SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAHASPUR
|
UT-02-006-051-001/558
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132129
|
30/11/2023
|
KAUSHALAYA DEVI
|
3502006WL008122
|
KAUSHALAYA DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203481
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHASPUR
|
UT-02-006-051-001/678
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132144
|
30/11/2023
|
Anuj Kumar Thakur
|
3502006WL008122
|
Anuj Kumar Thakur
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203533
|
|
MR ANUJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-024-001/195
(Abdulpur)
|
3502006000NRG24301120230132099
|
30/11/2023
|
DASHONDI
|
3502006WL008121
|
DASHONDI
|
00468
|
UBIN0534251
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203541
|
|
DASHONDI S/O GURU DUTT
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAHASPUR
|
UT-02-006-024-001/195
(Abdulpur)
|
3502006000NRG24301120230132100
|
30/11/2023
|
VIMLA DEVI
|
3502006WL008121
|
VIMLA DEVI
|
00468
|
UBIN0534251
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203499
|
|
VIMLA DEVI WO DASHONDI RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAHASPUR
|
UT-02-006-047-001/781
(Sahaspur)
|
3502006000NRG24301120230132109
|
30/11/2023
|
RUKHSANA
|
3502006WL008122
|
RUKHSANA
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203535
|
|
RUKHSANA W/O MOHD. IKRAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAHASPUR
|
UT-02-006-051-001/133
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132112
|
30/11/2023
|
SURESH
|
3502006WL008122
|
SURESH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203534
|
|
SURESHKUMARSOUTTAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
39
|
SAHASPUR
|
UT-02-006-051-001/465
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132119
|
30/11/2023
|
SURENDER SINGH
|
3502006WL008122
|
SURENDER SINGH
|
00468
|
UBIN0534251
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203536
|
|
SURENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
SAHASPUR
|
UT-02-006-051-001/675
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132142
|
30/11/2023
|
Raj kumar
|
3502006WL008122
|
Raj kumar
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203546
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
41
|
SAHASPUR
|
UT-02-006-024-001/199
(Abdulpur)
|
3502006000NRG24301120230132102
|
30/11/2023
|
MADHU PANWAR
|
3502006WL008121
|
MADHU PANWAR
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203493
|
|
MADHUPANWARWOPRADEEPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
42
|
SAHASPUR
|
UT-02-006-024-002/206
(Abdulpur)
|
3502006000NRG24301120230132106
|
30/11/2023
|
SAVITA DEVI
|
3502006WL008121
|
SAVITA DEVI
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203498
|
|
SAVITA DEVI WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAHASPUR
|
UT-02-006-024-002/206
(Abdulpur)
|
3502006000NRG24301120230132105
|
30/11/2023
|
SUNIL KUMAR
|
3502006WL008121
|
SUNIL KUMAR
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203497
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
44
|
SAHASPUR
|
UT-02-006-024-001/211
(Abdulpur)
|
3502006000NRG24301120230132103
|
30/11/2023
|
RUBI PARVEEN
|
3502006WL008121
|
RUBI PARVEEN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203502
|
|
Mrs. RUBI PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
SAHASPUR
|
UT-02-006-024-001/79
(Abdulpur)
|
3502006000NRG24301120230132104
|
30/11/2023
|
MADAN LAL
|
3502006WL008121
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203500
|
|
Mr. MADAN . S/O RAJARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
SAHASPUR
|
UT-02-006-024-004/185
(Abdulpur)
|
3502006000NRG24301120230132107
|
30/11/2023
|
HEENA
|
3502006WL008121
|
HEENA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203501
|
|
Miss. HEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
SAHASPUR
|
UT-02-006-051-001/410
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132117
|
30/11/2023
|
SURJEET KAUR
|
3502006WL008122
|
SURJEET KAUR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203524
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHASPUR
|
UT-02-006-051-001/526
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132122
|
30/11/2023
|
REETA DEVI
|
3502006WL008122
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203508
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHASPUR
|
UT-02-006-051-001/539
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132127
|
30/11/2023
|
NEELAM DEVI
|
3502006WL008122
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203523
|
|
NEELAM DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHASPUR
|
UT-02-006-051-001/593
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132132
|
30/11/2023
|
LALITA DEVI
|
3502006WL008122
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203515
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
SAHASPUR
|
UT-02-006-051-001/594
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132134
|
30/11/2023
|
SARITA
|
3502006WL008122
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203510
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
SAHASPUR
|
UT-02-006-051-001/594
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132133
|
30/11/2023
|
YOGESH SINGH
|
3502006WL008122
|
YOGESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203509
|
|
Mr. YOGESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
SAHASPUR
|
UT-02-006-051-001/653
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132141
|
30/11/2023
|
Shahin
|
3502006WL008122
|
Shahin
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203494
|
|
Shahin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SAHASPUR
|
UT-02-006-051-001/680
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132148
|
30/11/2023
|
Anju Devi
|
3502006WL008122
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203516
|
|
Mrs. Anju Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
SAHASPUR
|
UT-02-006-051-001/682
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132150
|
30/11/2023
|
POOJA
|
3502006WL008122
|
POOJA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203522
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
SAHASPUR
|
UT-02-006-051-001/683
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132151
|
30/11/2023
|
HEMA
|
3502006WL008122
|
HEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203517
|
|
HEMA W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SAHASPUR
|
UT-02-006-051-001/683
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132152
|
30/11/2023
|
Pritam Singh
|
3502006WL008122
|
Pritam Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203526
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
SAHASPUR
|
UT-02-006-051-001/684
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132153
|
30/11/2023
|
JASVEER KAUR
|
3502006WL008122
|
JASVEER KAUR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203520
|
|
Mrs. JASVEER KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
SAHASPUR
|
UT-02-006-051-001/685
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132154
|
30/11/2023
|
KRISANA DEVI
|
3502006WL008122
|
KRISANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203519
|
|
KRISHNA W/O RAVINDRA SANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-051-001/686
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132155
|
30/11/2023
|
kRISHNA DEVI
|
3502006WL008122
|
kRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203518
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
SAHASPUR
|
UT-02-006-051-001/687
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132156
|
30/11/2023
|
AMARJEET
|
3502006WL008122
|
AMARJEET
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203521
|
|
Mrs. AMARJEET .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
SAHASPUR
|
UT-02-006-051-001/688
(Shankarpur(Hukumatpur))
|
3502006000NRG24301120230132157
|
30/11/2023
|
PARVATI DEVI
|
3502006WL008122
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203525
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHASPUR
|
UT-02-006-053-001/404
(Lakshmipur)
|
3502006000NRG24301120230132160
|
30/11/2023
|
IRSHAD
|
3502006WL008122
|
IRSHAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203491
|
|
Mr. IRSHAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
SAHASPUR
|
UT-02-006-053-001/411
(Lakshmipur)
|
3502006000NRG24301120230132161
|
30/11/2023
|
JUMSHED
|
3502006WL008122
|
JUMSHED
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203496
|
|
Mr. JUMSHED .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
SAHASPUR
|
UT-02-006-053-001/412
(Lakshmipur)
|
3502006000NRG24301120230132162
|
30/11/2023
|
VASIMA
|
3502006WL008122
|
VASIMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203495
|
|
Mrs. VASIMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
SAHASPUR
|
UT-02-006-053-001/419
(Lakshmipur)
|
3502006000NRG24301120230132163
|
30/11/2023
|
KAVITA NARAYAN SHENDE
|
3502006WL008122
|
KAVITA NARAYAN SHENDE
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607203492
|
|
Mrs. KAVITA NARAYAN SHENDE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
SAHASPUR
|
UT-02-006-053-001/449
(Lakshmipur)
|
3502006000NRG24301120230132165
|
30/11/2023
|
ISMAIL
|
3502006WL008122
|
ISMAIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203490
|
|
Mr. ISMAIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71990
|
71990
|
|
|
|
|
|
|
|
|
68
|
SAHASPUR
|
UT-02-006-053-001/486
(Lakshmipur)
|
3502006000NRG24301120230132168
|
30/11/2023
|
Naseeb Ali
|
3502006WL008122
|
Naseeb Ali
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203507
|
|
MR NASIB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195730
|
195730
|
|
|
|
|
|
|
|