|
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-02-006-046-001/160
(Karwari Grant)
|
3502006000NRG24300620230050674
|
30/06/2023
|
MANJU JOSHI
|
3502006WL002741
|
MANJU JOSHI
|
00048
|
BKID0007058
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546051
|
|
MANJU JOSHI WO DAYANAND JOSHI
|
BANK OF INDIA(508505)
|
|
2
|
SAHASPUR
|
UT-02-006-046-001/206
(Karwari Grant)
|
3502006000NRG24300620230050679
|
30/06/2023
|
PUSHPA THAPA
|
3502006WL002741
|
PUSHPA THAPA
|
00048
|
BKID0007058
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546052
|
|
PUSHPA THAPA WO KAMAN SINGH THAPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-034-002/138
(Hariyala Khurd)
|
3502006000NRG24300620230050717
|
30/06/2023
|
BEENA THAPA
|
3502006WL002744
|
BEENA THAPA
|
00089
|
CBIN0283282
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546080
|
|
MRS BEENA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/21
(Misras Patti)
|
3502006000NRG24300620230050725
|
30/06/2023
|
SAVITA DEVI
|
3502006WL002747
|
SAVITA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325545989
|
|
SAVITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/231
(Misras Patti)
|
3502006000NRG24300620230050726
|
30/06/2023
|
DIGAMBHAR SINGH
|
3502006WL002747
|
DIGAMBHAR SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546014
|
|
DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/231
(Misras Patti)
|
3502006000NRG24300620230050727
|
30/06/2023
|
PRAMILA
|
3502006WL002747
|
PRAMILA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325545992
|
|
PRAMILA W/O DIGAMBER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/26
(Misras Patti)
|
3502006000NRG24300620230050728
|
30/06/2023
|
BHUPENDER SINGH
|
3502006WL002747
|
BHUPENDER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546016
|
|
BHUPENDRA SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/26
(Misras Patti)
|
3502006000NRG24300620230050729
|
30/06/2023
|
TARA DEVI
|
3502006WL002747
|
TARA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546015
|
|
TARA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/359
(Misras Patti)
|
3502006000NRG24300620230050730
|
30/06/2023
|
BABU SINGH
|
3502006WL002747
|
BABU SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325545978
|
|
BABU SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/359
(Misras Patti)
|
3502006000NRG24300620230050731
|
30/06/2023
|
PRIYA DEVI
|
3502006WL002747
|
PRIYA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325545996
|
|
PRIYA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/404
(Misras Patti)
|
3502006000NRG24300620230050733
|
30/06/2023
|
DHARM SINGH CHAUHAN
|
3502006WL002747
|
DHARM SINGH CHAUHAN
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546012
|
|
DHARM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/63
(Misras Patti)
|
3502006000NRG24300620230050737
|
30/06/2023
|
Arjun Kumar
|
3502006WL002747
|
Arjun Kumar
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325545982
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/75
(Misras Patti)
|
3502006000NRG24300620230050739
|
30/06/2023
|
DIWAN SINGH
|
3502006WL002747
|
DIWAN SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325545988
|
|
DIWAN SINGH S/O SH HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-017-001/75
(Misras Patti)
|
3502006000NRG24300620230050740
|
30/06/2023
|
SARITA DEVI
|
3502006WL002747
|
SARITA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546011
|
|
Mrs. SARITA DEVI W/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
SAHASPUR
|
UT-02-006-020-001/109
(Didai)
|
3502006000NRG24300620230050633
|
30/06/2023
|
PRATIMA RAWAT
|
3502006WL002740
|
PRATIMA RAWAT
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546013
|
|
PARTIMA RAWAT W/O MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-020-001/11
(Didai)
|
3502006000NRG24300620230050634
|
30/06/2023
|
SADHU RAM
|
3502006WL002740
|
SADHU RAM
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546092
|
|
SADHU RAM S/O MUKANDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-020-001/116
(Didai)
|
3502006000NRG24300620230050636
|
30/06/2023
|
RENU
|
3502006WL002740
|
RENU
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325545990
|
|
Miss. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
SAHASPUR
|
UT-02-006-020-001/13
(Didai)
|
3502006000NRG24300620230050639
|
30/06/2023
|
SAGAR KUMAR
|
3502006WL002740
|
SAGAR KUMAR
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325545981
|
|
SAGAR S/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-020-001/13
(Didai)
|
3502006000NRG24300620230050638
|
30/06/2023
|
SANJAY SINGH
|
3502006WL002740
|
SANJAY SINGH
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325545983
|
|
SANJUSONAINSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
SAHASPUR
|
UT-02-006-020-001/14
(Didai)
|
3502006000NRG24300620230050640
|
30/06/2023
|
SOHAN LAL
|
3502006WL002740
|
SOHAN LAL
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546009
|
|
SOHAN LAL SHAH S/O DARSHAN LAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-020-001/20
(Didai)
|
3502006000NRG24300620230050645
|
30/06/2023
|
KANAYHA RAM
|
3502006WL002740
|
KANAYHA RAM
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325545985
|
|
KANAYHA RAM S/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-020-001/20
(Didai)
|
3502006000NRG24300620230050646
|
30/06/2023
|
SHEELA DEVI
|
3502006WL002740
|
SHEELA DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325545984
|
|
SHEELA DEVI AND KALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-020-001/37
(Didai)
|
3502006000NRG24300620230050647
|
30/06/2023
|
MAHIPAL
|
3502006WL002740
|
MAHIPAL
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325545986
|
|
MAHIPAL AND SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-020-001/41
(Didai)
|
3502006000NRG24300620230050650
|
30/06/2023
|
MAMTA
|
3502006WL002740
|
MAMTA
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325545979
|
|
MAMTA DEVI W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-020-001/41
(Didai)
|
3502006000NRG24300620230050649
|
30/06/2023
|
SURESH CHAND
|
3502006WL002740
|
SURESH CHAND
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546094
|
|
SURESH CHAND SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-020-001/48
(Didai)
|
3502006000NRG24300620230050656
|
30/06/2023
|
BHEEM SINGH
|
3502006WL002740
|
BHEEM SINGH
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325545994
|
|
BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-020-001/56
(Didai)
|
3502006000NRG24300620230050658
|
30/06/2023
|
MEENA DEVI
|
3502006WL002740
|
MEENA DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546095
|
|
MEENA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-020-001/56
(Didai)
|
3502006000NRG24300620230050657
|
30/06/2023
|
SUNIL KUMAR
|
3502006WL002740
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546096
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
SAHASPUR
|
UT-02-006-020-001/6
(Didai)
|
3502006000NRG24300620230050660
|
30/06/2023
|
PRATIMA DEVI
|
3502006WL002740
|
PRATIMA DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325545987
|
|
PRATIMA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-020-001/6
(Didai)
|
3502006000NRG24300620230050659
|
30/06/2023
|
RAMESH SINGH
|
3502006WL002740
|
RAMESH SINGH
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546091
|
|
RAMESH AND PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-020-001/77
(Didai)
|
3502006000NRG24300620230050661
|
30/06/2023
|
NEELAM DEVI
|
3502006WL002740
|
NEELAM DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325545977
|
|
Mrs. NEELAM RAMOLA W/O ARUN RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
SAHASPUR
|
UT-02-006-020-001/85
(Didai)
|
3502006000NRG24300620230050664
|
30/06/2023
|
KAVITA DEVI
|
3502006WL002740
|
KAVITA DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546093
|
|
KAVITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
SAHASPUR
|
UT-02-006-020-001/86
(Didai)
|
3502006000NRG24300620230050665
|
30/06/2023
|
BASANTI DEVI
|
3502006WL002740
|
BASANTI DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546010
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-020-001/93
(Didai)
|
3502006000NRG24300620230050666
|
30/06/2023
|
NIDHI
|
3502006WL002740
|
NIDHI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325545980
|
|
NIDHI D/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-021-001/140
(Kotada Kalyanpur)
|
3502006000NRG24300620230050773
|
30/06/2023
|
MANGAL SINGH
|
3502006WL002750
|
MANGAL SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546089
|
|
MANGAL SINGH S/O SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAHASPUR
|
UT-02-006-021-001/224
(Kotada Kalyanpur)
|
3502006000NRG24300620230050775
|
30/06/2023
|
BALWAN SINGH
|
3502006WL002750
|
BALWAN SINGH
|
00354
|
PUNB0110100
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325546087
|
|
BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-021-001/262
(Kotada Kalyanpur)
|
3502006000NRG24300620230050776
|
30/06/2023
|
PRATIMA
|
3502006WL002750
|
PRATIMA
|
00354
|
PUNB0110100
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325545995
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-021-001/268
(Kotada Kalyanpur)
|
3502006000NRG24300620230050777
|
30/06/2023
|
SANDHYA
|
3502006WL002750
|
SANDHYA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325545991
|
|
SANDHYA W/O GHAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-021-001/273
(Kotada Kalyanpur)
|
3502006000NRG24300620230050778
|
30/06/2023
|
RAJNI DEVI
|
3502006WL002750
|
RAJNI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546090
|
|
RAJNI DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-021-001/275
(Kotada Kalyanpur)
|
3502006000NRG24300620230050779
|
30/06/2023
|
URMILA DEVI
|
3502006WL002750
|
URMILA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325545993
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-021-001/276
(Kotada Kalyanpur)
|
3502006000NRG24300620230050780
|
30/06/2023
|
RISHIKA
|
3502006WL002750
|
RISHIKA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546088
|
|
RISHIKA W/O KAVI RAAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
42
|
SAHASPUR
|
UT-02-006-046-001/103
(Karwari Grant)
|
3502006000NRG24300620230050667
|
30/06/2023
|
ISHWAR SINGH
|
3502006WL002741
|
ISHWAR SINGH
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546004
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-046-001/103
(Karwari Grant)
|
3502006000NRG24300620230050668
|
30/06/2023
|
RADHA DEVI
|
3502006WL002741
|
RADHA DEVI
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546083
|
|
RADHA DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-046-001/143
(Karwari Grant)
|
3502006000NRG24300620230050669
|
30/06/2023
|
ANURADHA ANTHWAL
|
3502006WL002741
|
ANURADHA ANTHWAL
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546001
|
|
ANURADHA ANTHWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SAHASPUR
|
UT-02-006-046-001/146
(Karwari Grant)
|
3502006000NRG24300620230050670
|
30/06/2023
|
BUDHI BALLABH
|
3502006WL002741
|
BUDHI BALLABH
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325545999
|
|
BUDHI BALLABH THAPLIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SAHASPUR
|
UT-02-006-046-001/158
(Karwari Grant)
|
3502006000NRG24300620230050673
|
30/06/2023
|
ANITA DEVI
|
3502006WL002741
|
ANITA DEVI
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546000
|
|
ANITA DEVI W/O PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-046-001/164
(Karwari Grant)
|
3502006000NRG24300620230050675
|
30/06/2023
|
SANTOSHI
|
3502006WL002741
|
SANTOSHI
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325545997
|
|
JAIWATI PUROHIT AND SANTOSHI PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-046-001/178
(Karwari Grant)
|
3502006000NRG24300620230050676
|
30/06/2023
|
RAHUL PAINULY
|
3502006WL002741
|
RAHUL PAINULY
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546002
|
|
MR RAHUL PAINULY
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHASPUR
|
UT-02-006-046-001/180
(Karwari Grant)
|
3502006000NRG24300620230050677
|
30/06/2023
|
RUCHI
|
3502006WL002741
|
RUCHI
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546003
|
|
RUCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SAHASPUR
|
UT-02-006-046-001/217
(Karwari Grant)
|
3502006000NRG24300620230050680
|
30/06/2023
|
SANDEEP THAPLIYAL
|
3502006WL002741
|
SANDEEP THAPLIYAL
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546085
|
|
MASTER KARTIKEY THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHASPUR
|
UT-02-006-046-001/335
(Karwari Grant)
|
3502006000NRG24300620230050682
|
30/06/2023
|
HIMANI NEGI
|
3502006WL002741
|
HIMANI NEGI
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546005
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHASPUR
|
UT-02-006-046-001/336
(Karwari Grant)
|
3502006000NRG24300620230050683
|
30/06/2023
|
ANITA RAWAT
|
3502006WL002741
|
ANITA RAWAT
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325545998
|
|
ANITA RAWAT W/O NAGENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-046-001/64
(Karwari Grant)
|
3502006000NRG24300620230050684
|
30/06/2023
|
ASHOK KUMAR SAHI
|
3502006WL002741
|
ASHOK KUMAR SAHI
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546086
|
|
ASHOK SHAHI S O BAL KRISHNA SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-046-001/92
(Karwari Grant)
|
3502006000NRG24300620230050685
|
30/06/2023
|
BHUNESHWER PRASAD
|
3502006WL002741
|
BHUNESHWER PRASAD
|
00354
|
PUNB0166400
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546084
|
|
BHUWANESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
55
|
SAHASPUR
|
UT-02-006-029-002/34
(Chauki)
|
3502006000NRG24300620230050716
|
30/06/2023
|
ANIL KUMAR
|
3502006WL002743
|
ANIL KUMAR
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546017
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
56
|
SAHASPUR
|
UT-02-006-046-001/154
(Karwari Grant)
|
3502006000NRG24300620230050672
|
30/06/2023
|
MAMTA JOSHI
|
3502006WL002741
|
MAMTA JOSHI
|
00354
|
PUNB0396800
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546076
|
|
MR VIRENDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
57
|
SAHASPUR
|
UT-02-006-046-001/291
(Karwari Grant)
|
3502006000NRG24300620230050681
|
30/06/2023
|
MANOJ SEMWAL
|
3502006WL002741
|
MANOJ SEMWAL
|
00354
|
PUNB0469000
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546075
|
|
MANOJ SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
SAHASPUR
|
UT-02-006-020-001/83
(Didai)
|
3502006000NRG24300620230050663
|
30/06/2023
|
VIMLA DEVI
|
3502006WL002740
|
VIMLA DEVI
|
00354
|
PUNB0473100
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546034
|
|
BIMLA DEVI W/O KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-021-001/339
(Kotada Kalyanpur)
|
3502006000NRG24300620230050782
|
30/06/2023
|
KAVITA DEVI
|
3502006WL002750
|
KAVITA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546074
|
|
KAVITA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-047-001/1093
(Sahaspur)
|
3502006000NRG24300620230050741
|
30/06/2023
|
SAMOON
|
3502006WL002748
|
SAMOON
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546032
|
|
SAMOON S/O SHRI ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-047-001/1094
(Sahaspur)
|
3502006000NRG24300620230050743
|
30/06/2023
|
SAJID
|
3502006WL002748
|
SAJID
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546041
|
|
SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHASPUR
|
UT-02-006-047-001/1096
(Sahaspur)
|
3502006000NRG24300620230050744
|
30/06/2023
|
SHABBO
|
3502006WL002748
|
SHABBO
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546035
|
|
SHABBO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHASPUR
|
UT-02-006-047-001/1098
(Sahaspur)
|
3502006000NRG24300620230050745
|
30/06/2023
|
NISHA PRAVEEN
|
3502006WL002748
|
NISHA PRAVEEN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546038
|
|
NISHA PARVEEN DO PARVEZ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-047-001/1279
(Sahaspur)
|
3502006000NRG24300620230050748
|
30/06/2023
|
AFSANA
|
3502006WL002748
|
AFSANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546043
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHASPUR
|
UT-02-006-047-001/1312
(Sahaspur)
|
3502006000NRG24300620230050751
|
30/06/2023
|
GULFASA
|
3502006WL002748
|
GULFASA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546037
|
|
Mrs. GULAFSA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
SAHASPUR
|
UT-02-006-047-001/1317
(Sahaspur)
|
3502006000NRG24300620230050752
|
30/06/2023
|
FARJANA
|
3502006WL002748
|
FARJANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546033
|
|
FARZANA WO MR NAFIS AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHASPUR
|
UT-02-006-047-001/1376
(Sahaspur)
|
3502006000NRG24300620230050755
|
30/06/2023
|
Reshma
|
3502006WL002748
|
Reshma
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546081
|
|
Reshma Reshma
|
BANK OF INDIA(508505)
|
|
68
|
SAHASPUR
|
UT-02-006-051-001/131
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050784
|
30/06/2023
|
Deeksha
|
3502006WL002751
|
Deeksha
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546039
|
|
DIKSHA NEGI D/O RAGUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHASPUR
|
UT-02-006-051-001/390
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050786
|
30/06/2023
|
SARASWATI DEVI
|
3502006WL002751
|
SARASWATI DEVI
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546036
|
|
SARASWATI BARTWAL W/O LATE S.S BARTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHASPUR
|
UT-02-006-051-001/398
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050787
|
30/06/2023
|
SUMAN DEVI
|
3502006WL002751
|
SUMAN DEVI
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546073
|
|
SUMAN DEVI W/O RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHASPUR
|
UT-02-006-051-001/455
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050788
|
30/06/2023
|
MANOJ KUMAR
|
3502006WL002751
|
MANOJ KUMAR
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546030
|
|
MANOJ KUMAR SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHASPUR
|
UT-02-006-051-001/455
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050789
|
30/06/2023
|
REENA DEVI
|
3502006WL002751
|
REENA DEVI
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546031
|
|
Mrs. REENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
SAHASPUR
|
UT-02-006-051-001/456
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050790
|
30/06/2023
|
DEEPMALA
|
3502006WL002751
|
DEEPMALA
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546040
|
|
Mrs. DEEPMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
SAHASPUR
|
UT-02-006-051-001/466
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050795
|
30/06/2023
|
MOHAN SINGH
|
3502006WL002751
|
MOHAN SINGH
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546008
|
|
MOHAN SINGH S/OLET PYARE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHASPUR
|
UT-02-006-051-001/596
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050797
|
30/06/2023
|
MIRA DEVI
|
3502006WL002751
|
MIRA DEVI
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325546042
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
76
|
SAHASPUR
|
UT-02-006-021-001/326
(Kotada Kalyanpur)
|
3502006000NRG24300620230050781
|
30/06/2023
|
SUNITA
|
3502006WL002750
|
SUNITA
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546068
|
|
DWIJENDRASINGHSUNITADEVI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
77
|
SAHASPUR
|
UT-02-006-051-001/456
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050791
|
30/06/2023
|
AMIT SINGH RAWAT
|
3502006WL002751
|
AMIT SINGH RAWAT
|
00415
|
SBIN0000684
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546007
|
|
MR AMIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
78
|
SAHASPUR
|
UT-02-006-034-001/170
(Hariyala Khurd)
|
3502006000NRG24300620230050720
|
30/06/2023
|
NILU RANA
|
3502006WL002745
|
NILU RANA
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546079
|
|
Mrs. NEELU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
SAHASPUR
|
UT-02-006-034-002/38
(Hariyala Khurd)
|
3502006000NRG24300620230050718
|
30/06/2023
|
MAHENDRA THAPA
|
3502006WL002744
|
MAHENDRA THAPA
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546024
|
|
MR MAHENDRA HAMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAHASPUR
|
UT-02-006-034-002/38
(Hariyala Khurd)
|
3502006000NRG24300620230050719
|
30/06/2023
|
TULASI DEVI
|
3502006WL002744
|
TULASI DEVI
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546082
|
|
TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
81
|
SAHASPUR
|
UT-02-006-046-001/154
(Karwari Grant)
|
3502006000NRG24300620230050671
|
30/06/2023
|
VIRENDRA JOSHI
|
3502006WL002741
|
VIRENDRA JOSHI
|
00415
|
SBIN0010581
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325546077
|
|
MR VIRENDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
82
|
SAHASPUR
|
UT-02-006-002-001/23
(Bhitrali)
|
3502006000NRG24300620230050723
|
30/06/2023
|
KUNDAN SINGH
|
3502006WL002746
|
KUNDAN SINGH
|
00415
|
SBIN0010631
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546006
|
|
KUNDANASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
83
|
SAHASPUR
|
UT-02-006-021-001/218
(Kotada Kalyanpur)
|
3502006000NRG24300620230050774
|
30/06/2023
|
BHAGWAN SINGH
|
3502006WL002750
|
BHAGWAN SINGH
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546078
|
|
MR BHAGWAN SINGH SO SH GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAHASPUR
|
UT-02-006-047-001/1278
(Sahaspur)
|
3502006000NRG24300620230050747
|
30/06/2023
|
GULFARAJ
|
3502006WL002748
|
GULFARAJ
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546025
|
|
MRS GULFARAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAHASPUR
|
UT-02-006-047-001/316
(Sahaspur)
|
3502006000NRG24300620230050757
|
30/06/2023
|
MURSINA
|
3502006WL002748
|
MURSINA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546023
|
|
MURSEENA W/O SH MEHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHASPUR
|
UT-02-006-047-001/322
(Sahaspur)
|
3502006000NRG24300620230050758
|
30/06/2023
|
NAJIM
|
3502006WL002748
|
NAJIM
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546022
|
|
MR NAJEEM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAHASPUR
|
UT-02-006-051-001/461
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050794
|
30/06/2023
|
KIRAN
|
3502006WL002751
|
KIRAN
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546029
|
|
MS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAHASPUR
|
UT-02-006-051-001/461
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050793
|
30/06/2023
|
MUKESH KUMAR
|
3502006WL002751
|
MUKESH KUMAR
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546021
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAHASPUR
|
UT-02-006-051-001/613
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050798
|
30/06/2023
|
PRADEEP KUMAR
|
3502006WL002751
|
PRADEEP KUMAR
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546019
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAHASPUR
|
UT-02-006-051-001/613
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050799
|
30/06/2023
|
RAMA DEVI
|
3502006WL002751
|
RAMA DEVI
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546020
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
91
|
SAHASPUR
|
UT-02-006-017-001/404
(Misras Patti)
|
3502006000NRG24300620230050734
|
30/06/2023
|
SARITA
|
3502006WL002747
|
SARITA
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546018
|
|
SARITA W/O DHARM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
92
|
SAHASPUR
|
UT-02-006-017-001/63
(Misras Patti)
|
3502006000NRG24300620230050735
|
30/06/2023
|
PREM SINGH
|
3502006WL002747
|
PREM SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546026
|
|
PREMSINGHSODATTUSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
93
|
SAHASPUR
|
UT-02-006-051-001/131
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050783
|
30/06/2023
|
MAMTA DEVI
|
3502006WL002751
|
MAMTA DEVI
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546027
|
|
RAGHUBIR SINGH S/O MR UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAHASPUR
|
UT-02-006-051-001/390
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050785
|
30/06/2023
|
SAURABH BARTWAL
|
3502006WL002751
|
SAURABH BARTWAL
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546028
|
|
SAURABH BARTWAL S/O SATYAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
95
|
SAHASPUR
|
UT-02-006-029-002/1
(Chauki)
|
3502006000NRG24300620230050715
|
30/06/2023
|
SUNEETA
|
3502006WL002743
|
SUNEETA
|
00468
|
UBIN0560260
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546044
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
96
|
SAHASPUR
|
UT-02-006-017-001/365
(Misras Patti)
|
3502006000NRG24300620230050732
|
30/06/2023
|
PRAMOD CHAUHAN
|
3502006WL002747
|
PRAMOD CHAUHAN
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546045
|
|
PRAMOD CHAUHAN SO BALBEER SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAHASPUR
|
UT-02-006-020-001/10
(Didai)
|
3502006000NRG24300620230050631
|
30/06/2023
|
URMILA
|
3502006WL002740
|
URMILA
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546049
|
|
URMILA DEVI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAHASPUR
|
UT-02-006-020-001/105
(Didai)
|
3502006000NRG24300620230050632
|
30/06/2023
|
KHEM CHAND
|
3502006WL002740
|
KHEM CHAND
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546048
|
|
KHEM CHAND SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAHASPUR
|
UT-02-006-020-001/116
(Didai)
|
3502006000NRG24300620230050635
|
30/06/2023
|
RAJESH KUMAR
|
3502006WL002740
|
RAJESH KUMAR
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546071
|
|
RAJESHSOGULABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
100
|
SAHASPUR
|
UT-02-006-020-001/117
(Didai)
|
3502006000NRG24300620230050637
|
30/06/2023
|
SHEETAL
|
3502006WL002740
|
SHEETAL
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546047
|
|
Miss. SHEETAL KUMARI D/O JAI SINGH PUND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
SAHASPUR
|
UT-02-006-020-001/2
(Didai)
|
3502006000NRG24300620230050643
|
30/06/2023
|
RATAN SINGH
|
3502006WL002740
|
RATAN SINGH
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546046
|
|
RATAN SINGH SO NATTHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAHASPUR
|
UT-02-006-020-001/42
(Didai)
|
3502006000NRG24300620230050651
|
30/06/2023
|
MANISH KUMAR
|
3502006WL002740
|
MANISH KUMAR
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546050
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SAHASPUR
|
UT-02-006-020-001/83
(Didai)
|
3502006000NRG24300620230050662
|
30/06/2023
|
KESAR SINGH
|
3502006WL002740
|
KESAR SINGH
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546072
|
|
KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
104
|
SAHASPUR
|
UT-02-006-017-001/66
(Misras Patti)
|
3502006000NRG24300620230050738
|
30/06/2023
|
SEEMA
|
3502006WL002747
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546064
|
|
Mrs. SEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
SAHASPUR
|
UT-02-006-020-001/17
(Didai)
|
3502006000NRG24300620230050642
|
30/06/2023
|
SUNEETA
|
3502006WL002740
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546070
|
|
Mrs. SUNEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
SAHASPUR
|
UT-02-006-020-001/2
(Didai)
|
3502006000NRG24300620230050644
|
30/06/2023
|
MEHANDI DEVI
|
3502006WL002740
|
MEHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546056
|
|
Mrs. MEHANDI DEVI ALIAS MEENA DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
SAHASPUR
|
UT-02-006-020-001/44
(Didai)
|
3502006000NRG24300620230050652
|
30/06/2023
|
POONAM RAWAT
|
3502006WL002740
|
POONAM RAWAT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546055
|
|
Mrs. POONAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
SAHASPUR
|
UT-02-006-020-001/47
(Didai)
|
3502006000NRG24300620230050653
|
30/06/2023
|
RAGHUVEER SINGH
|
3502006WL002740
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
11/07/2023
|
|
3325546057
|
Unclaimed/DEAF accounts
|
|
|
|
109
|
SAHASPUR
|
UT-02-006-020-001/47
(Didai)
|
3502006000NRG24300620230050654
|
30/06/2023
|
SEEMA DEVI
|
3502006WL002740
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546059
|
|
Mrs. SEEMA DEVI W/O SHRI RAGHUVEER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
SAHASPUR
|
UT-02-006-020-001/48
(Didai)
|
3502006000NRG24300620230050655
|
30/06/2023
|
MUNNI DEVI
|
3502006WL002740
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325546058
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAHASPUR
|
UT-02-006-034-001/50
(Hariyala Khurd)
|
3502006000NRG24300620230050722
|
30/06/2023
|
SARITA DEVI
|
3502006WL002745
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546054
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
SAHASPUR
|
UT-02-006-034-001/50
(Hariyala Khurd)
|
3502006000NRG24300620230050721
|
30/06/2023
|
VIJAY KUMAR
|
3502006WL002745
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325546053
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAHASPUR
|
UT-02-006-047-001/1277
(Sahaspur)
|
3502006000NRG24300620230050746
|
30/06/2023
|
MUJAMMIL
|
3502006WL002748
|
MUJAMMIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546065
|
|
Mr. MUJAMMIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
SAHASPUR
|
UT-02-006-047-001/1305
(Sahaspur)
|
3502006000NRG24300620230050749
|
30/06/2023
|
SAMEER
|
3502006WL002748
|
SAMEER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546067
|
|
Mr. SAMEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
SAHASPUR
|
UT-02-006-047-001/1310
(Sahaspur)
|
3502006000NRG24300620230050750
|
30/06/2023
|
AMJAD
|
3502006WL002748
|
AMJAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546062
|
|
Mr. AMJAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
SAHASPUR
|
UT-02-006-047-001/1318
(Sahaspur)
|
3502006000NRG24300620230050753
|
30/06/2023
|
NASEEMA
|
3502006WL002748
|
NASEEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546063
|
|
NASEEMA WO SHAHABUDEEN
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAHASPUR
|
UT-02-006-047-001/316
(Sahaspur)
|
3502006000NRG24300620230050756
|
30/06/2023
|
MEHARBAAN
|
3502006WL002748
|
MEHARBAAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546069
|
|
Mr. MEHARBAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
SAHASPUR
|
UT-02-006-047-001/620
(Sahaspur)
|
3502006000NRG24300620230050759
|
30/06/2023
|
RAHMAN
|
3502006WL002748
|
RAHMAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325546060
|
|
Mr. REHMAN S/O RAMJANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
SAHASPUR
|
UT-02-006-051-001/466
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050796
|
30/06/2023
|
SHWETA NEGI
|
3502006WL002751
|
SHWETA NEGI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546061
|
|
Mrs. SHWETA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
SAHASPUR
|
UT-02-006-051-001/613
(Shankarpur(Hukumatpur))
|
3502006000NRG24300620230050801
|
30/06/2023
|
SHUBHAM
|
3502006WL002751
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325546066
|
|
SHUBAM S/O PARDEEP BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259210
|
259210
|
|
|
|
|
|
|
|