|
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-02-006-047-001/1426
(Sahaspur)
|
3502006000NRG24130220240167807
|
13/02/2024
|
Abrar Ali
|
3502006WL010906
|
Abrar Ali
|
00032
|
UTIB0002528
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241280
|
|
ABRAR ALI SO SH ZAHIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-049-001/723
(Khushalpur)
|
3502006000NRG24130220240167752
|
13/02/2024
|
SAUDA
|
3502006WL010905
|
SAUDA
|
00045
|
BARB0DBLANG
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802241279
|
|
SAUDA W O ABDUL RAHM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-047-001/433
(Sahaspur)
|
3502006000NRG24130220240167824
|
13/02/2024
|
SHUBHAM SINGH
|
3502006WL010906
|
SHUBHAM SINGH
|
00089
|
CBIN0282068
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241243
|
|
SHUBHAM SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-047-001/1083
(Sahaspur)
|
3502006000NRG24130220240167757
|
13/02/2024
|
VIMAL KUMAR
|
3502006WL010906
|
VIMAL KUMAR
|
00152
|
HDFC0007751
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241241
|
|
VIMAL KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
SAHASPUR
|
UT-02-006-047-001/1440
(Sahaspur)
|
3502006000NRG24130220240167811
|
13/02/2024
|
Sultan
|
3502006WL010906
|
Sultan
|
00152
|
HDFC0007751
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241242
|
|
SULTAN SO SAHBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-047-001/1336
(Sahaspur)
|
3502006000NRG24130220240167779
|
13/02/2024
|
ANIL KUMAR
|
3502006WL010906
|
ANIL KUMAR
|
00165
|
IBKL0001765
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241153
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-019-001/226
(Kanswali Kothari)
|
3502006000NRG24130220240167895
|
13/02/2024
|
MONIKA
|
3502006WL010912
|
MONIKA
|
00303
|
NTBL0BHW150
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241172
|
|
MONIKA W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-049-001/735
(Khushalpur)
|
3502006000NRG24130220240167753
|
13/02/2024
|
MOHSIN
|
3502006WL010905
|
MOHSIN
|
00349
|
PSIB0000071
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802241152
|
|
MOHSINSOSHAKOOR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-047-001/1413
(Sahaspur)
|
3502006000NRG24130220240167801
|
13/02/2024
|
Vijay pal
|
3502006WL010906
|
Vijay pal
|
00349
|
PSIB0021105
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241299
|
|
VIJAYPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/125
(Misras Patti)
|
3502006000NRG24130220240167842
|
13/02/2024
|
DeepChand
|
3502006WL010907
|
DeepChand
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802241158
|
|
DEEP CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/127
(Misras Patti)
|
3502006000NRG24130220240167844
|
13/02/2024
|
pooja devi
|
3502006WL010907
|
pooja devi
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241159
|
|
POOJA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/127
(Misras Patti)
|
3502006000NRG24130220240167843
|
13/02/2024
|
SUNIL
|
3502006WL010907
|
SUNIL
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241309
|
|
SUNIL KUMAR S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/128
(Misras Patti)
|
3502006000NRG24130220240167846
|
13/02/2024
|
meena
|
3502006WL010907
|
meena
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241165
|
|
MEENA DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-017-001/128
(Misras Patti)
|
3502006000NRG24130220240167845
|
13/02/2024
|
SURAT SINGH
|
3502006WL010907
|
SURAT SINGH
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241310
|
|
SURAT SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-017-001/130
(Misras Patti)
|
3502006000NRG24130220240167847
|
13/02/2024
|
SUSHIL
|
3502006WL010907
|
SUSHIL
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802241304
|
|
SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-017-001/130
(Misras Patti)
|
3502006000NRG24130220240167848
|
13/02/2024
|
SUSHILA
|
3502006WL010907
|
SUSHILA
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241168
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHASPUR
|
UT-02-006-017-001/199
(Misras Patti)
|
3502006000NRG24130220240167849
|
13/02/2024
|
SAROJ DEVI
|
3502006WL010907
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241301
|
|
SAROJ W/O LATE DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-017-001/219
(Misras Patti)
|
3502006000NRG24130220240167850
|
13/02/2024
|
DHANI RAM
|
3502006WL010907
|
DHANI RAM
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241303
|
|
DHANI RAM S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-017-001/253
(Misras Patti)
|
3502006000NRG24130220240167866
|
13/02/2024
|
KAPOOR SINGH
|
3502006WL010908
|
KAPOOR SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802241164
|
|
KAPOOR SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-017-001/253
(Misras Patti)
|
3502006000NRG24130220240167867
|
13/02/2024
|
SARITA DEVI
|
3502006WL010908
|
SARITA DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802241306
|
|
SARITA DEVI W/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-017-001/295
(Misras Patti)
|
3502006000NRG24130220240167852
|
13/02/2024
|
KALPANA
|
3502006WL010907
|
KALPANA
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241302
|
|
KALPANA W/O VINOD
|
UCO BANK(607066)
|
|
22
|
SAHASPUR
|
UT-02-006-017-001/315
(Misras Patti)
|
3502006000NRG24130220240167853
|
13/02/2024
|
RAJESH SINGH
|
3502006WL010907
|
RAJESH SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241171
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHASPUR
|
UT-02-006-017-001/317
(Misras Patti)
|
3502006000NRG24130220240167855
|
13/02/2024
|
MIJAN SINGH
|
3502006WL010907
|
MIJAN SINGH
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241160
|
|
MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-017-001/322
(Misras Patti)
|
3502006000NRG24130220240167869
|
13/02/2024
|
GUDDI DEVI
|
3502006WL010908
|
GUDDI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241166
|
|
GUDDI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-017-001/322
(Misras Patti)
|
3502006000NRG24130220240167868
|
13/02/2024
|
SURENDER SINGH
|
3502006WL010908
|
SURENDER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241311
|
|
SURENDRASINGHSORAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
SAHASPUR
|
UT-02-006-017-001/323
(Misras Patti)
|
3502006000NRG24130220240167870
|
13/02/2024
|
LATA DEVI
|
3502006WL010908
|
LATA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241169
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-017-001/323
(Misras Patti)
|
3502006000NRG24130220240167856
|
13/02/2024
|
ROSHANI DEVI
|
3502006WL010907
|
ROSHANI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241167
|
|
ROSHAN DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-017-001/326
(Misras Patti)
|
3502006000NRG24130220240167872
|
13/02/2024
|
SANGEETA DEVI
|
3502006WL010908
|
SANGEETA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241170
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-017-001/326
(Misras Patti)
|
3502006000NRG24130220240167871
|
13/02/2024
|
SURENDER SINGH
|
3502006WL010908
|
SURENDER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241173
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-017-001/331
(Misras Patti)
|
3502006000NRG24130220240167857
|
13/02/2024
|
ANJU
|
3502006WL010907
|
ANJU
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241308
|
|
ANJU DEVI W/O DEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-017-001/338
(Misras Patti)
|
3502006000NRG24130220240167858
|
13/02/2024
|
MEERA DEVI
|
3502006WL010907
|
MEERA DEVI
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241307
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-017-001/357
(Misras Patti)
|
3502006000NRG24130220240167859
|
13/02/2024
|
SUNIL KUMAR
|
3502006WL010907
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241157
|
|
SUNIL KUMAR S/O MUKANDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-017-001/368
(Misras Patti)
|
3502006000NRG24130220240167873
|
13/02/2024
|
PAVITRA
|
3502006WL010908
|
PAVITRA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241300
|
|
PAVITRA W/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-017-001/65
(Misras Patti)
|
3502006000NRG24130220240167864
|
13/02/2024
|
SHANTA DEVI
|
3502006WL010907
|
SHANTA DEVI
|
00354
|
PUNB0110100
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241161
|
|
SHANTA DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-017-001/87
(Misras Patti)
|
3502006000NRG24130220240167865
|
13/02/2024
|
POOJA
|
3502006WL010907
|
POOJA
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241305
|
|
POOJA D/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-019-001/226
(Kanswali Kothari)
|
3502006000NRG24130220240167894
|
13/02/2024
|
PRADEEP KUMAR
|
3502006WL010912
|
PRADEEP KUMAR
|
00354
|
PUNB0110100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241315
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-019-001/378
(Kanswali Kothari)
|
3502006000NRG24130220240167901
|
13/02/2024
|
RAVINDRA
|
3502006WL010912
|
RAVINDRA
|
00354
|
PUNB0110100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241312
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-025-001/435
(Bhagwanpur Jhulon)
|
3502006000NRG24130220240167878
|
13/02/2024
|
RAJITA DHOBAL
|
3502006WL010909
|
RAJITA DHOBAL
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802241163
|
|
RAJITA DOBHAL D/O PARMANAND DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-025-001/444
(Bhagwanpur Jhulon)
|
3502006000NRG24130220240167881
|
13/02/2024
|
HARISH PRASAD SEMWAL
|
3502006WL010909
|
HARISH PRASAD SEMWAL
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802241162
|
|
HARISH PRASAD SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77510
|
77510
|
|
|
|
|
|
|
|
|
40
|
SAHASPUR
|
UT-02-006-058-001/487
(BHUDDI)
|
3502006000NRG24130220240167892
|
13/02/2024
|
ful mati
|
3502006WL010911
|
ful mati
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241174
|
|
FUL MATI WO JAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-058-001/487
(BHUDDI)
|
3502006000NRG24130220240167891
|
13/02/2024
|
jay pal
|
3502006WL010911
|
jay pal
|
00354
|
PUNB0166400
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241175
|
|
YASHPAL S/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
42
|
SAHASPUR
|
UT-02-006-017-001/372
(Misras Patti)
|
3502006000NRG24130220240167862
|
13/02/2024
|
RAHUL
|
3502006WL010907
|
RAHUL
|
00354
|
PUNB0221410
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241176
|
|
RAHUL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-047-001/1256
(Sahaspur)
|
3502006000NRG24130220240167766
|
13/02/2024
|
IRSHAD
|
3502006WL010906
|
IRSHAD
|
00354
|
PUNB0312800
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241179
|
|
MO IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
44
|
SAHASPUR
|
UT-02-006-047-001/1446
(Sahaspur)
|
3502006000NRG24130220240167821
|
13/02/2024
|
Ramesh Chand
|
3502006WL010906
|
Ramesh Chand
|
00354
|
PUNB0408600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241203
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
45
|
SAHASPUR
|
UT-02-006-022-001/126
(Tilwadi)
|
3502006000NRG24130220240167907
|
13/02/2024
|
REKHA DEVI
|
3502006WL010914
|
REKHA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241222
|
|
REKHA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-047-001/1053
(Sahaspur)
|
3502006000NRG24130220240167755
|
13/02/2024
|
NAWAB
|
3502006WL010906
|
NAWAB
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241208
|
|
NAWAB S/O LATE SHRI ALI HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-047-001/1084
(Sahaspur)
|
3502006000NRG24130220240167758
|
13/02/2024
|
KIRAN DEVI
|
3502006WL010906
|
KIRAN DEVI
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241233
|
|
KIRAN DEVI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-047-001/1085
(Sahaspur)
|
3502006000NRG24130220240167759
|
13/02/2024
|
ANISHA
|
3502006WL010906
|
ANISHA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241288
|
|
ANISHA W/O MUSHARRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-047-001/1087
(Sahaspur)
|
3502006000NRG24130220240167761
|
13/02/2024
|
MEENA
|
3502006WL010906
|
MEENA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241221
|
|
MEENA W/O SATENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHASPUR
|
UT-02-006-047-001/1254
(Sahaspur)
|
3502006000NRG24130220240167764
|
13/02/2024
|
SULOCHANA DEVI
|
3502006WL010906
|
SULOCHANA DEVI
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241218
|
|
SULOCHANAWOBALBIRSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
SAHASPUR
|
UT-02-006-047-001/1255
(Sahaspur)
|
3502006000NRG24130220240167765
|
13/02/2024
|
SUGANTI DEVI
|
3502006WL010906
|
SUGANTI DEVI
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241291
|
|
SUGANTI DEVI WO NAND KISHOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAHASPUR
|
UT-02-006-047-001/1262
(Sahaspur)
|
3502006000NRG24130220240167768
|
13/02/2024
|
ALIYAS
|
3502006WL010906
|
ALIYAS
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241214
|
|
ALIYAS SO LATE SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-047-001/1267
(Sahaspur)
|
3502006000NRG24130220240167770
|
13/02/2024
|
POOJA
|
3502006WL010906
|
POOJA
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241236
|
|
PUJA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-047-001/1270
(Sahaspur)
|
3502006000NRG24130220240167772
|
13/02/2024
|
PRADEEP
|
3502006WL010906
|
PRADEEP
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241216
|
|
PRADEEP S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-047-001/1271
(Sahaspur)
|
3502006000NRG24130220240167774
|
13/02/2024
|
BABLI DEVI
|
3502006WL010906
|
BABLI DEVI
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241289
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHASPUR
|
UT-02-006-047-001/1323
(Sahaspur)
|
3502006000NRG24130220240167777
|
13/02/2024
|
MOHAMMAD WASEEM
|
3502006WL010906
|
MOHAMMAD WASEEM
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241227
|
|
MOHD VASEEM S/O ZABEER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-047-001/1331
(Sahaspur)
|
3502006000NRG24130220240167778
|
13/02/2024
|
SOMWATI
|
3502006WL010906
|
SOMWATI
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241211
|
|
SOMWATI W/O HUKAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAHASPUR
|
UT-02-006-047-001/1363
(Sahaspur)
|
3502006000NRG24130220240167781
|
13/02/2024
|
MEENU
|
3502006WL010906
|
MEENU
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241313
|
|
MEENU S\O FAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-047-001/1363
(Sahaspur)
|
3502006000NRG24130220240167783
|
13/02/2024
|
WASIM
|
3502006WL010906
|
WASIM
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241228
|
|
WASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-047-001/1375
(Sahaspur)
|
3502006000NRG24130220240167786
|
13/02/2024
|
RIHANA
|
3502006WL010906
|
RIHANA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802241205
|
|
RIHANA
|
CANARA BANK(508532)
|
|
61
|
SAHASPUR
|
UT-02-006-047-001/1393
(Sahaspur)
|
3502006000NRG24130220240167791
|
13/02/2024
|
Preeti Badola
|
3502006WL010906
|
Preeti Badola
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241210
|
|
Mrs. PREETI BADOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
SAHASPUR
|
UT-02-006-047-001/1403
(Sahaspur)
|
3502006000NRG24130220240167793
|
13/02/2024
|
Mahendra Singh
|
3502006WL010906
|
Mahendra Singh
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241156
|
|
MAHENDRA SINGH S/OSADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHASPUR
|
UT-02-006-047-001/1403
(Sahaspur)
|
3502006000NRG24130220240167795
|
13/02/2024
|
Sangeeta Devi
|
3502006WL010906
|
Sangeeta Devi
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241220
|
|
SANGITA W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-047-001/1404
(Sahaspur)
|
3502006000NRG24130220240167796
|
13/02/2024
|
Vimla Devi
|
3502006WL010906
|
Vimla Devi
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241217
|
|
VIMLA DEVI WO RAM DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHASPUR
|
UT-02-006-047-001/1410
(Sahaspur)
|
3502006000NRG24130220240167798
|
13/02/2024
|
Sanjay
|
3502006WL010906
|
Sanjay
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241154
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAHASPUR
|
UT-02-006-047-001/1410
(Sahaspur)
|
3502006000NRG24130220240167799
|
13/02/2024
|
Varsha
|
3502006WL010906
|
Varsha
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241229
|
|
VARSHA D/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHASPUR
|
UT-02-006-047-001/1414
(Sahaspur)
|
3502006000NRG24130220240167803
|
13/02/2024
|
Nazma
|
3502006WL010906
|
Nazma
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241231
|
|
NAZMA W/O MUSTAKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHASPUR
|
UT-02-006-047-001/1426
(Sahaspur)
|
3502006000NRG24130220240167805
|
13/02/2024
|
ZAHEER ALAM
|
3502006WL010906
|
ZAHEER ALAM
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241155
|
|
JAHIR ALI S/O RUSHTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHASPUR
|
UT-02-006-047-001/1428
(Sahaspur)
|
3502006000NRG24130220240167808
|
13/02/2024
|
Jareena
|
3502006WL010906
|
Jareena
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241224
|
|
JAREENA W/O NAVAJ ALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAHASPUR
|
UT-02-006-047-001/1428
(Sahaspur)
|
3502006000NRG24130220240167809
|
13/02/2024
|
Najiya Praveen
|
3502006WL010906
|
Najiya Praveen
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241238
|
|
NAZIYA PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAHASPUR
|
UT-02-006-047-001/1441
(Sahaspur)
|
3502006000NRG24130220240167814
|
13/02/2024
|
Nusrat Jahan
|
3502006WL010906
|
Nusrat Jahan
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241225
|
|
NUSRAT JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHASPUR
|
UT-02-006-047-001/1442
(Sahaspur)
|
3502006000NRG24130220240167815
|
13/02/2024
|
Abid Ali
|
3502006WL010906
|
Abid Ali
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241223
|
|
AABID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHASPUR
|
UT-02-006-047-001/1442
(Sahaspur)
|
3502006000NRG24130220240167816
|
13/02/2024
|
Shama Praveen
|
3502006WL010906
|
Shama Praveen
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241213
|
|
SHAMA PRAVEEN WO SH AABID
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHASPUR
|
UT-02-006-047-001/1443
(Sahaspur)
|
3502006000NRG24130220240167818
|
13/02/2024
|
NEERAJ PRAJAPATI
|
3502006WL010906
|
NEERAJ PRAJAPATI
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241240
|
|
NEERAJ PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHASPUR
|
UT-02-006-047-001/1445
(Sahaspur)
|
3502006000NRG24130220240167820
|
13/02/2024
|
ISRAR
|
3502006WL010906
|
ISRAR
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241207
|
|
ISRAR S/O ALIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHASPUR
|
UT-02-006-047-001/183
(Sahaspur)
|
3502006000NRG24130220240167822
|
13/02/2024
|
SAVEJ
|
3502006WL010906
|
SAVEJ
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241239
|
|
SAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHASPUR
|
UT-02-006-047-001/483
(Sahaspur)
|
3502006000NRG24130220240167829
|
13/02/2024
|
Urmila
|
3502006WL010906
|
Urmila
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241230
|
|
URMILA W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHASPUR
|
UT-02-006-047-001/688
(Sahaspur)
|
3502006000NRG24130220240167834
|
13/02/2024
|
MEER HASSAN
|
3502006WL010906
|
MEER HASSAN
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241292
|
|
MR MIR HASAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHASPUR
|
UT-02-006-047-001/690
(Sahaspur)
|
3502006000NRG24130220240167835
|
13/02/2024
|
MUHAMAD SHAHBAN
|
3502006WL010906
|
MUHAMAD SHAHBAN
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241204
|
|
MUHAMAD SHAHBAN S/O MEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHASPUR
|
UT-02-006-047-001/693
(Sahaspur)
|
3502006000NRG24130220240167836
|
13/02/2024
|
ABDUL KAYYUM
|
3502006WL010906
|
ABDUL KAYYUM
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241234
|
|
ABDUL KAYYUM S/O SH LATE SH RUSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHASPUR
|
UT-02-006-047-001/694
(Sahaspur)
|
3502006000NRG24130220240167837
|
13/02/2024
|
ALIYAS
|
3502006WL010906
|
ALIYAS
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241212
|
|
ALIYAS SO SH RUSTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHASPUR
|
UT-02-006-047-001/749
(Sahaspur)
|
3502006000NRG24130220240167838
|
13/02/2024
|
SULTANA BEGUM
|
3502006WL010906
|
SULTANA BEGUM
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241314
|
|
SULTANA BEGUM W/O MOH SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHASPUR
|
UT-02-006-047-001/752
(Sahaspur)
|
3502006000NRG24130220240167839
|
13/02/2024
|
AJEEM
|
3502006WL010906
|
AJEEM
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241219
|
|
AJEEM S/O ABDUL HAFEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHASPUR
|
UT-02-006-047-001/752
(Sahaspur)
|
3502006000NRG24130220240167840
|
13/02/2024
|
GULSHANA
|
3502006WL010906
|
GULSHANA
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241209
|
|
GULSHANA WO AJEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHASPUR
|
UT-02-006-049-001/201
(Khushalpur)
|
3502006000NRG24130220240167739
|
13/02/2024
|
IKRAM
|
3502006WL010905
|
IKRAM
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241286
|
|
IKRAM S/O SADDEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHASPUR
|
UT-02-006-049-001/520
(Khushalpur)
|
3502006000NRG24130220240167741
|
13/02/2024
|
SAMEENA KHATOON
|
3502006WL010905
|
SAMEENA KHATOON
|
00354
|
PUNB0473100
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802241237
|
|
SAMEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHASPUR
|
UT-02-006-049-001/542
(Khushalpur)
|
3502006000NRG24130220240167742
|
13/02/2024
|
ISHRAT
|
3502006WL010905
|
ISHRAT
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241232
|
|
ISHRAT W/O MUSTAN RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHASPUR
|
UT-02-006-049-001/544
(Khushalpur)
|
3502006000NRG24130220240167743
|
13/02/2024
|
ANJUM
|
3502006WL010905
|
ANJUM
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241284
|
|
ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHASPUR
|
UT-02-006-049-001/5558
(Khushalpur)
|
3502006000NRG24130220240167745
|
13/02/2024
|
KALIM
|
3502006WL010905
|
KALIM
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241283
|
|
KALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAHASPUR
|
UT-02-006-049-001/5559
(Khushalpur)
|
3502006000NRG24130220240167746
|
13/02/2024
|
FARIDA
|
3502006WL010905
|
FARIDA
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802241215
|
|
FARIDA W/O SH KHIJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHASPUR
|
UT-02-006-049-001/5589
(Khushalpur)
|
3502006000NRG24130220240167747
|
13/02/2024
|
MURSEEDA
|
3502006WL010905
|
MURSEEDA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241285
|
|
MURSEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAHASPUR
|
UT-02-006-049-001/5598
(Khushalpur)
|
3502006000NRG24130220240167748
|
13/02/2024
|
Mohd Furkan
|
3502006WL010905
|
Mohd Furkan
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802241287
|
|
FURKAN S/O.SH.TASEEN
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAHASPUR
|
UT-02-006-049-001/5599
(Khushalpur)
|
3502006000NRG24130220240167749
|
13/02/2024
|
Hamida
|
3502006WL010905
|
Hamida
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802241235
|
|
HAMIDA W/O SH MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAHASPUR
|
UT-02-006-049-001/702
(Khushalpur)
|
3502006000NRG24130220240167750
|
13/02/2024
|
MEHRAJ
|
3502006WL010905
|
MEHRAJ
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802241226
|
|
MEHRAJ W/O LATE FAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAHASPUR
|
UT-02-006-050-001/402
(Dhaki)
|
3502006000NRG24130220240167905
|
13/02/2024
|
MUKHTIYAR
|
3502006WL010913
|
MUKHTIYAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241206
|
|
MUKHTAYAR & SAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAHASPUR
|
UT-02-006-050-001/402
(Dhaki)
|
3502006000NRG24130220240167906
|
13/02/2024
|
SAMEENA
|
3502006WL010913
|
SAMEENA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241290
|
|
MRS SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
97
|
SAHASPUR
|
UT-02-006-017-001/315
(Misras Patti)
|
3502006000NRG24130220240167854
|
13/02/2024
|
BALA DEVI
|
3502006WL010907
|
BALA DEVI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241278
|
|
BALA DEVI W/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
98
|
SAHASPUR
|
UT-02-006-047-001/1088
(Sahaspur)
|
3502006000NRG24130220240167762
|
13/02/2024
|
RIYASAT ALI
|
3502006WL010906
|
RIYASAT ALI
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241189
|
|
MR RIYASAT ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAHASPUR
|
UT-02-006-047-001/1269
(Sahaspur)
|
3502006000NRG24130220240167771
|
13/02/2024
|
MINA
|
3502006WL010906
|
MINA
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241293
|
|
MRS MINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAHASPUR
|
UT-02-006-047-001/1270
(Sahaspur)
|
3502006000NRG24130220240167773
|
13/02/2024
|
POONAM
|
3502006WL010906
|
POONAM
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241294
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAHASPUR
|
UT-02-006-047-001/1363
(Sahaspur)
|
3502006000NRG24130220240167782
|
13/02/2024
|
NASIMA
|
3502006WL010906
|
NASIMA
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241185
|
|
MR NASIMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAHASPUR
|
UT-02-006-047-001/1388
(Sahaspur)
|
3502006000NRG24130220240167787
|
13/02/2024
|
Fayyaj Gane
|
3502006WL010906
|
Fayyaj Gane
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241180
|
|
FAYYAJ GANE
|
UCO BANK(607066)
|
|
103
|
SAHASPUR
|
UT-02-006-047-001/1389
(Sahaspur)
|
3502006000NRG24130220240167788
|
13/02/2024
|
Babli Gupta
|
3502006WL010906
|
Babli Gupta
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241200
|
|
BABLI GUPTA W/O DEEPAK GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAHASPUR
|
UT-02-006-047-001/1391
(Sahaspur)
|
3502006000NRG24130220240167789
|
13/02/2024
|
Kanchan
|
3502006WL010906
|
Kanchan
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241202
|
|
KANCHAN GODIYAL D/O ROHITASH GODIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAHASPUR
|
UT-02-006-047-001/1394
(Sahaspur)
|
3502006000NRG24130220240167792
|
13/02/2024
|
Hoshiyar Singh
|
3502006WL010906
|
Hoshiyar Singh
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241183
|
|
HOSHIYAR SINGH MEHTA S/O GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAHASPUR
|
UT-02-006-047-001/1403
(Sahaspur)
|
3502006000NRG24130220240167794
|
13/02/2024
|
Sandeep
|
3502006WL010906
|
Sandeep
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241197
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAHASPUR
|
UT-02-006-047-001/1406
(Sahaspur)
|
3502006000NRG24130220240167797
|
13/02/2024
|
Geeta Bhatiya
|
3502006WL010906
|
Geeta Bhatiya
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241186
|
|
GEETA BHATIA W/O RAJ KUMAR BHATIA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAHASPUR
|
UT-02-006-047-001/1443
(Sahaspur)
|
3502006000NRG24130220240167817
|
13/02/2024
|
NISHA DEVI
|
3502006WL010906
|
NISHA DEVI
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241198
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAHASPUR
|
UT-02-006-047-001/339
(Sahaspur)
|
3502006000NRG24130220240167823
|
13/02/2024
|
Gangotri Devi
|
3502006WL010906
|
Gangotri Devi
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241181
|
|
GANGOTRI W/O PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAHASPUR
|
UT-02-006-047-001/478
(Sahaspur)
|
3502006000NRG24130220240167825
|
13/02/2024
|
SURESH
|
3502006WL010906
|
SURESH
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241187
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAHASPUR
|
UT-02-006-047-001/479
(Sahaspur)
|
3502006000NRG24130220240167826
|
13/02/2024
|
Rakesh
|
3502006WL010906
|
Rakesh
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241298
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAHASPUR
|
UT-02-006-047-001/480
(Sahaspur)
|
3502006000NRG24130220240167827
|
13/02/2024
|
CHAIT RAM
|
3502006WL010906
|
CHAIT RAM
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241196
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAHASPUR
|
UT-02-006-047-001/483
(Sahaspur)
|
3502006000NRG24130220240167828
|
13/02/2024
|
Dharam Pal
|
3502006WL010906
|
Dharam Pal
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241188
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAHASPUR
|
UT-02-006-047-001/508
(Sahaspur)
|
3502006000NRG24130220240167831
|
13/02/2024
|
Marjeena
|
3502006WL010906
|
Marjeena
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241295
|
|
MRS MARAJEENA WO RAMAJAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAHASPUR
|
UT-02-006-047-001/508
(Sahaspur)
|
3502006000NRG24130220240167830
|
13/02/2024
|
RAMAJAN
|
3502006WL010906
|
RAMAJAN
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241296
|
|
RAMAJAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAHASPUR
|
UT-02-006-047-001/653
(Sahaspur)
|
3502006000NRG24130220240167832
|
13/02/2024
|
ILiyas
|
3502006WL010906
|
ILiyas
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241297
|
|
ALIYASSORAMJAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
117
|
SAHASPUR
|
UT-02-006-049-001/144
(Khushalpur)
|
3502006000NRG24130220240167738
|
13/02/2024
|
MUKARRAM
|
3502006WL010905
|
MUKARRAM
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241182
|
|
MR MUKARRAM MUKARRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAHASPUR
|
UT-02-006-049-001/223
(Khushalpur)
|
3502006000NRG24130220240167740
|
13/02/2024
|
NAFEES
|
3502006WL010905
|
NAFEES
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241190
|
|
MR NAFEES SO SH JAREEF MOB9759324081
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAHASPUR
|
UT-02-006-049-001/552
(Khushalpur)
|
3502006000NRG24130220240167744
|
13/02/2024
|
RASID
|
3502006WL010905
|
RASID
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241199
|
|
RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAHASPUR
|
UT-02-006-049-001/736
(Khushalpur)
|
3502006000NRG24130220240167754
|
13/02/2024
|
TASLEEM
|
3502006WL010905
|
TASLEEM
|
00415
|
SBIN0014150
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802241184
|
|
TASLIMAHMADSOABDURGAFUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
121
|
SAHASPUR
|
UT-02-006-050-001/141
(Dhaki)
|
3502006000NRG24130220240167903
|
13/02/2024
|
UMARDEEN UMARDEEN
|
3502006WL010913
|
UMARDEEN UMARDEEN
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241201
|
|
MR UMARDEEN UMARDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
122
|
SAHASPUR
|
UT-02-006-019-001/116
(Kanswali Kothari)
|
3502006000NRG24130220240167893
|
13/02/2024
|
BALBEER
|
3502006WL010912
|
BALBEER
|
00462
|
UCBA0002844
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241177
|
|
Mr. BALVEER . S/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
SAHASPUR
|
UT-02-006-019-001/307
(Kanswali Kothari)
|
3502006000NRG24130220240167897
|
13/02/2024
|
RAJAN PANWAR
|
3502006WL010912
|
RAJAN PANWAR
|
00462
|
UCBA0002844
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241178
|
|
RAJAN PANWAR SO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
124
|
SAHASPUR
|
UT-02-006-047-001/1323
(Sahaspur)
|
3502006000NRG24130220240167775
|
13/02/2024
|
JABIR ALI
|
3502006WL010906
|
JABIR ALI
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241191
|
|
JABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAHASPUR
|
UT-02-006-047-001/1439
(Sahaspur)
|
3502006000NRG24130220240167810
|
13/02/2024
|
Ruksar Khatoon
|
3502006WL010906
|
Ruksar Khatoon
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241194
|
|
RUKSAR W/O ZEESHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAHASPUR
|
UT-02-006-047-001/1444
(Sahaspur)
|
3502006000NRG24130220240167819
|
13/02/2024
|
REENA DEVI
|
3502006WL010906
|
REENA DEVI
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241195
|
|
REENA DEVI WO AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SAHASPUR
|
UT-02-006-049-001/706
(Khushalpur)
|
3502006000NRG24130220240167751
|
13/02/2024
|
MAHIPAL
|
3502006WL010905
|
MAHIPAL
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802241192
|
|
MAHI PAL S/O CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
SAHASPUR
|
UT-02-006-050-001/141
(Dhaki)
|
3502006000NRG24130220240167904
|
13/02/2024
|
MEENA BEGAM
|
3502006WL010913
|
MEENA BEGAM
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241193
|
|
MEENA BEGAM W/O UMAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
129
|
SAHASPUR
|
UT-02-006-017-001/372
(Misras Patti)
|
3502006000NRG24130220240167860
|
13/02/2024
|
NARAYAN SINGH
|
3502006WL010907
|
NARAYAN SINGH
|
00468
|
UBIN0556459
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241244
|
|
NARAYAN SINGH S/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAHASPUR
|
UT-02-006-019-001/378
(Kanswali Kothari)
|
3502006000NRG24130220240167902
|
13/02/2024
|
SOMBALA
|
3502006WL010912
|
SOMBALA
|
00468
|
UBIN0556459
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241245
|
|
SOM BALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
131
|
SAHASPUR
|
UT-02-006-017-001/295
(Misras Patti)
|
3502006000NRG24130220240167851
|
13/02/2024
|
VINOD KUMAR
|
3502006WL010907
|
VINOD KUMAR
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802241282
|
|
VINOD KUMAR SO DAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAHASPUR
|
UT-02-006-017-001/372
(Misras Patti)
|
3502006000NRG24130220240167861
|
13/02/2024
|
KALA DEVI
|
3502006WL010907
|
KALA DEVI
|
00468
|
UBIN0569275
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241257
|
|
KALA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SAHASPUR
|
UT-02-006-017-001/65
(Misras Patti)
|
3502006000NRG24130220240167863
|
13/02/2024
|
RAVINDER SINGH
|
3502006WL010907
|
RAVINDER SINGH
|
00468
|
UBIN0569275
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802241281
|
|
RAVINDER SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SAHASPUR
|
UT-02-006-019-001/26
(Kanswali Kothari)
|
3502006000NRG24130220240167896
|
13/02/2024
|
LIYAKAT ALI
|
3502006WL010912
|
LIYAKAT ALI
|
00468
|
UBIN0569275
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241252
|
|
LIYAKAT ALI SO BASIR AHMED
|
UNION BANK OF INDIA(508500)
|
|
135
|
SAHASPUR
|
UT-02-006-019-001/376
(Kanswali Kothari)
|
3502006000NRG24130220240167898
|
13/02/2024
|
ANOOP SINGH
|
3502006WL010912
|
ANOOP SINGH
|
00468
|
UBIN0569275
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241251
|
|
ANOOP SINGH S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAHASPUR
|
UT-02-006-019-001/376
(Kanswali Kothari)
|
3502006000NRG24130220240167900
|
13/02/2024
|
SUNALI DEVI
|
3502006WL010912
|
SUNALI DEVI
|
00468
|
UBIN0569275
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241246
|
|
SUNALI DEVI U/G ANOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SAHASPUR
|
UT-02-006-022-001/126
(Tilwadi)
|
3502006000NRG24130220240167909
|
13/02/2024
|
SHUBHAM KUMAR
|
3502006WL010914
|
SHUBHAM KUMAR
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241248
|
|
SHUBHAM KUMAR SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SAHASPUR
|
UT-02-006-022-001/126
(Tilwadi)
|
3502006000NRG24130220240167908
|
13/02/2024
|
TUSHAR KUMAR
|
3502006WL010914
|
TUSHAR KUMAR
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802241256
|
|
TUSHAR KUMAR SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SAHASPUR
|
UT-02-006-025-001/336
(Bhagwanpur Jhulon)
|
3502006000NRG24130220240167875
|
13/02/2024
|
LALIT MOHAN
|
3502006WL010909
|
LALIT MOHAN
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802241247
|
|
LALIT MOHAN S/O JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
140
|
SAHASPUR
|
UT-02-006-025-001/336
(Bhagwanpur Jhulon)
|
3502006000NRG24130220240167874
|
13/02/2024
|
SUMATI DEVI
|
3502006WL010909
|
SUMATI DEVI
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802241255
|
|
SUMATI DEVI
|
CANARA BANK(508532)
|
|
141
|
SAHASPUR
|
UT-02-006-025-001/421
(Bhagwanpur Jhulon)
|
3502006000NRG24130220240167876
|
13/02/2024
|
SHOBHA DEVI
|
3502006WL010909
|
SHOBHA DEVI
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802241254
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
SAHASPUR
|
UT-02-006-025-001/435
(Bhagwanpur Jhulon)
|
3502006000NRG24130220240167879
|
13/02/2024
|
DIWAKAR DHOBHAL
|
3502006WL010909
|
DIWAKAR DHOBHAL
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802241250
|
|
DIWAKAR DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAHASPUR
|
UT-02-006-025-001/435
(Bhagwanpur Jhulon)
|
3502006000NRG24130220240167877
|
13/02/2024
|
PRABHAKAR DOBHAL
|
3502006WL010909
|
PRABHAKAR DOBHAL
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802241249
|
|
MR PRABHAKAR DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAHASPUR
|
UT-02-006-025-001/435
(Bhagwanpur Jhulon)
|
3502006000NRG24130220240167880
|
13/02/2024
|
SUCHITA DOBHAL
|
3502006WL010909
|
SUCHITA DOBHAL
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802241253
|
|
SUCHITA DOBHAL DO PARMANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
145
|
SAHASPUR
|
UT-02-006-019-001/376
(Kanswali Kothari)
|
3502006000NRG24130220240167899
|
13/02/2024
|
SARASWATI
|
3502006WL010912
|
SARASWATI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241258
|
|
Mrs. SARASWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
SAHASPUR
|
UT-02-006-025-001/545
(Bhagwanpur Jhulon)
|
3502006000NRG24130220240167882
|
13/02/2024
|
KUMNA DEVI
|
3502006WL010909
|
KUMNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802241276
|
|
Mrs. KUMNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
SAHASPUR
|
UT-02-006-047-001/1053
(Sahaspur)
|
3502006000NRG24130220240167756
|
13/02/2024
|
PARVEEN
|
3502006WL010906
|
PARVEEN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241271
|
|
Mrs. PRAVEEN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
SAHASPUR
|
UT-02-006-047-001/1086
(Sahaspur)
|
3502006000NRG24130220240167760
|
13/02/2024
|
AYYUB
|
3502006WL010906
|
AYYUB
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241263
|
|
Mr. AYYUB .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
SAHASPUR
|
UT-02-006-047-001/1088
(Sahaspur)
|
3502006000NRG24130220240167763
|
13/02/2024
|
MOSEEN
|
3502006WL010906
|
MOSEEN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241262
|
|
Mr. MOSEEN MOSEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
SAHASPUR
|
UT-02-006-047-001/1261
(Sahaspur)
|
3502006000NRG24130220240167767
|
13/02/2024
|
SAIYYARA PARVEEN
|
3502006WL010906
|
SAIYYARA PARVEEN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241269
|
|
Mrs. Saiyyara Parveen
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
SAHASPUR
|
UT-02-006-047-001/1264
(Sahaspur)
|
3502006000NRG24130220240167769
|
13/02/2024
|
HUSHN JANHA
|
3502006WL010906
|
HUSHN JANHA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241275
|
|
Mrs. HUSHN JANHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
SAHASPUR
|
UT-02-006-047-001/1323
(Sahaspur)
|
3502006000NRG24130220240167776
|
13/02/2024
|
NOOR JAHAN
|
3502006WL010906
|
NOOR JAHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241260
|
|
Mrs. NOOR JAHAN W/O JABIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
SAHASPUR
|
UT-02-006-047-001/1336
(Sahaspur)
|
3502006000NRG24130220240167780
|
13/02/2024
|
KIRAN DEVI
|
3502006WL010906
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241261
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
SAHASPUR
|
UT-02-006-047-001/1364
(Sahaspur)
|
3502006000NRG24130220240167784
|
13/02/2024
|
SHABNAM
|
3502006WL010906
|
SHABNAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241265
|
|
Mrs. SHABNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
SAHASPUR
|
UT-02-006-047-001/1375
(Sahaspur)
|
3502006000NRG24130220240167785
|
13/02/2024
|
AASIF
|
3502006WL010906
|
AASIF
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241264
|
|
Mr. AASIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
SAHASPUR
|
UT-02-006-047-001/1392
(Sahaspur)
|
3502006000NRG24130220240167790
|
13/02/2024
|
Bhagrathi Devi
|
3502006WL010906
|
Bhagrathi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241270
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
SAHASPUR
|
UT-02-006-047-001/1412
(Sahaspur)
|
3502006000NRG24130220240167800
|
13/02/2024
|
Deepak Kumar
|
3502006WL010906
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241273
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
SAHASPUR
|
UT-02-006-047-001/1413
(Sahaspur)
|
3502006000NRG24130220240167802
|
13/02/2024
|
POONAM
|
3502006WL010906
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241268
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
SAHASPUR
|
UT-02-006-047-001/1416
(Sahaspur)
|
3502006000NRG24130220240167804
|
13/02/2024
|
MINAKSHI
|
3502006WL010906
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241267
|
|
Mrs. MINAKSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
SAHASPUR
|
UT-02-006-047-001/1426
(Sahaspur)
|
3502006000NRG24130220240167806
|
13/02/2024
|
Zahira Khatoon
|
3502006WL010906
|
Zahira Khatoon
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241274
|
|
ZAHEERA KHATOON W/O SH JAHEER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAHASPUR
|
UT-02-006-047-001/1440
(Sahaspur)
|
3502006000NRG24130220240167812
|
13/02/2024
|
SHAISTA
|
3502006WL010906
|
SHAISTA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241277
|
|
SHAISTA WO SULTAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAHASPUR
|
UT-02-006-047-001/1441
(Sahaspur)
|
3502006000NRG24130220240167813
|
13/02/2024
|
Vasim Ahmad
|
3502006WL010906
|
Vasim Ahmad
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241272
|
|
Mr. VASIM AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
SAHASPUR
|
UT-02-006-047-001/653
(Sahaspur)
|
3502006000NRG24130220240167833
|
13/02/2024
|
GULSHANA
|
3502006WL010906
|
GULSHANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802241259
|
|
Mrs. GULSHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
SAHASPUR
|
UT-02-006-047-001/967
(Sahaspur)
|
3502006000NRG24130220240167841
|
13/02/2024
|
SEEMA SEMWAL
|
3502006WL010906
|
SEEMA SEMWAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802241266
|
|
Mrs. SEEMA SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393530
|
393530
|
|
|
|
|
|
|
|