|
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-02-006-017-001/118
(Misras Patti)
|
3502006000NRG24221120230129166
|
22/11/2023
|
HUKUM SINGH
|
3502006WL007926
|
HUKUM SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307018
|
|
HUKUM SINGH S/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/118
(Misras Patti)
|
3502006000NRG24221120230129167
|
22/11/2023
|
MANJU DEVI
|
3502006WL007926
|
MANJU DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307020
|
|
MANJU DEVI W/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/322
(Misras Patti)
|
3502006000NRG24221120230129196
|
22/11/2023
|
GUDDI DEVI
|
3502006WL007927
|
GUDDI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307016
|
|
GUDDI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/322
(Misras Patti)
|
3502006000NRG24221120230129195
|
22/11/2023
|
SURENDER SINGH
|
3502006WL007927
|
SURENDER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306952
|
|
SURENDRASINGHSORAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/323
(Misras Patti)
|
3502006000NRG24221120230129197
|
22/11/2023
|
LATA DEVI
|
3502006WL007927
|
LATA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307015
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/326
(Misras Patti)
|
3502006000NRG24221120230129198
|
22/11/2023
|
SANGEETA DEVI
|
3502006WL007927
|
SANGEETA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307014
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/348
(Misras Patti)
|
3502006000NRG24221120230129169
|
22/11/2023
|
VASUDHA DEVI
|
3502006WL007926
|
VASUDHA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307017
|
|
VASUDHA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-021-001/271
(Kotada Kalyanpur)
|
3502006000NRG24211120230128297
|
22/11/2023
|
ANJU DEVI
|
3502006WL007881
|
ANJU DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306958
|
|
ANJU DEVI W/O KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-021-001/311
(Kotada Kalyanpur)
|
3502006000NRG24211120230128298
|
22/11/2023
|
RAKESH KUMAR
|
3502006WL007881
|
RAKESH KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307023
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/312
(Kotada Kalyanpur)
|
3502006000NRG24211120230128299
|
22/11/2023
|
AKASH PANWAR
|
3502006WL007881
|
AKASH PANWAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307013
|
|
AAKASH PANWAR S/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/443
(Kotada Kalyanpur)
|
3502006000NRG24211120230128303
|
22/11/2023
|
ANITA DEVI
|
3502006WL007881
|
ANITA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307019
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHASPUR
|
UT-02-006-021-001/444
(Kotada Kalyanpur)
|
3502006000NRG24211120230128304
|
22/11/2023
|
Mohan Singh
|
3502006WL007881
|
Mohan Singh
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307024
|
|
MOHANSINGHSOMEGHSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
SAHASPUR
|
UT-02-006-022-001/18
(Tilwadi)
|
3502006000NRG24201120230127199
|
22/11/2023
|
MAMTA DEVI
|
3502006WL007792
|
MAMTA DEVI
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671307028
|
|
MAMTA DEVI WO KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAHASPUR
|
UT-02-006-024-001/2
(Abdulpur)
|
3502006000NRG24221120230129222
|
22/11/2023
|
KAVITA
|
3502006WL007931
|
KAVITA
|
00354
|
PUNB0110100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671306957
|
|
KAVITA DEVI WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAHASPUR
|
UT-02-006-024-001/2
(Abdulpur)
|
3502006000NRG24221120230129221
|
22/11/2023
|
RAJKUMAR
|
3502006WL007931
|
RAJKUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306956
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAHASPUR
|
UT-02-006-025-001/528
(Bhagwanpur Jhulon)
|
3502006000NRG24211120230128288
|
22/11/2023
|
KAMLESH KUMAR
|
3502006WL007878
|
KAMLESH KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307022
|
|
KAMLESH KUMAR & MRS MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-025-001/544
(Bhagwanpur Jhulon)
|
3502006000NRG24221120230129174
|
22/11/2023
|
Pramila Devi
|
3502006WL007926
|
Pramila Devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306961
|
|
SEPOY KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHASPUR
|
UT-02-006-027-001/159
(Rajawala)
|
3502006000NRG24221120230129175
|
22/11/2023
|
SANDEEP KUMAR
|
3502006WL007926
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306953
|
|
SANDEEP KUMAR SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-027-001/379
(Rajawala)
|
3502006000NRG24221120230129179
|
22/11/2023
|
MANJU DEVI
|
3502006WL007926
|
MANJU DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306954
|
|
MANJU DEVI W/O JAIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-027-001/380
(Rajawala)
|
3502006000NRG24221120230129180
|
22/11/2023
|
VINEETA
|
3502006WL007926
|
VINEETA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306955
|
|
VINEETA DO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-027-001/411
(Rajawala)
|
3502006000NRG24221120230129191
|
22/11/2023
|
Birender Singh
|
3502006WL007926
|
Birender Singh
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306970
|
|
BIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-027-001/411
(Rajawala)
|
3502006000NRG24221120230129192
|
22/11/2023
|
Rajja Devi
|
3502006WL007926
|
Rajja Devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306971
|
|
JASWANT NEGI AND RAIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-027-001/412
(Rajawala)
|
3502006000NRG24221120230129193
|
22/11/2023
|
Priyanka Negi
|
3502006WL007926
|
Priyanka Negi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306959
|
|
MRS PRIYANKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHASPUR
|
UT-02-006-052-001/33
(Atakfarm)
|
3502006000NRG24221120230129229
|
22/11/2023
|
TIKESHVAR SINGH
|
3502006WL007931
|
TIKESHVAR SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307021
|
|
TIKESHVAR SINGH S/OAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-017-001/347
(Misras Patti)
|
3502006000NRG24221120230129168
|
22/11/2023
|
PRADEEP SINGH
|
3502006WL007926
|
PRADEEP SINGH
|
00354
|
PUNB0127910
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306951
|
|
PRADEEP SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-048-001/2306
(Charba)
|
3502006000NRG24211120230128279
|
22/11/2023
|
Mohd Yusuf
|
3502006WL007876
|
Mohd Yusuf
|
00354
|
PUNB0371300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306969
|
|
MR MOHD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-048-001/2207
(Charba)
|
3502006000NRG24211120230127985
|
22/11/2023
|
REHANA
|
3502006WL007851
|
REHANA
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306973
|
|
MRS REHANA REHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHASPUR
|
UT-02-006-048-001/845
(Charba)
|
3502006000NRG24211120230127988
|
22/11/2023
|
SURENDRA DUTT
|
3502006WL007851
|
SURENDRA DUTT
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307029
|
|
SURENDRA DUTT NAUTIYAL SO MADU RAM NAUTI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAHASPUR
|
UT-02-006-050-001/558
(Dhaki)
|
3502006000NRG24211120230128283
|
22/11/2023
|
FIROJA
|
3502006WL007877
|
FIROJA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307002
|
|
FIROJA W/O MATIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-050-001/564
(Dhaki)
|
3502006000NRG24211120230128285
|
22/11/2023
|
SAHIL
|
3502006WL007877
|
SAHIL
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307005
|
|
MO. SAHIL U/G MURSHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-050-001/81
(Dhaki)
|
3502006000NRG24211120230128286
|
22/11/2023
|
FURKAN
|
3502006WL007877
|
FURKAN
|
00354
|
PUNB0473100
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306976
|
|
MR FURAKAN ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHASPUR
|
UT-02-006-052-001/117
(Atakfarm)
|
3502006000NRG24221120230129223
|
22/11/2023
|
SATISH KUMAR
|
3502006WL007931
|
SATISH KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306972
|
|
Mr. SATISH KUMAR S/O SHRI MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
SAHASPUR
|
UT-02-006-052-001/24
(Atakfarm)
|
3502006000NRG24221120230129227
|
22/11/2023
|
Neelm kumari
|
3502006WL007931
|
Neelm kumari
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307001
|
|
NEELAM KUMARI W/0 SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-052-001/367
(Atakfarm)
|
3502006000NRG24221120230129231
|
22/11/2023
|
PRATIMA DEVI
|
3502006WL007931
|
PRATIMA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306974
|
|
PRATEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHASPUR
|
UT-02-006-052-001/38
(Atakfarm)
|
3502006000NRG24221120230129232
|
22/11/2023
|
JAI PRAKASH
|
3502006WL007931
|
JAI PRAKASH
|
00354
|
PUNB0473100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671307004
|
|
JAI PRAKASH & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-052-001/400
(Atakfarm)
|
3502006000NRG24221120230129233
|
22/11/2023
|
SHILA DEVI
|
3502006WL007931
|
SHILA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307027
|
|
SHEELA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-052-001/419
(Atakfarm)
|
3502006000NRG24221120230129234
|
22/11/2023
|
GURMITO DEVI
|
3502006WL007931
|
GURMITO DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307003
|
|
GURMITO DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-052-001/501
(Atakfarm)
|
3502006000NRG24221120230129236
|
22/11/2023
|
SUNITA DEVI
|
3502006WL007931
|
SUNITA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306977
|
|
SUNITA DEVI W/O KISHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-052-001/543
(Atakfarm)
|
3502006000NRG24221120230129238
|
22/11/2023
|
NEELAM DEVI
|
3502006WL007931
|
NEELAM DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306975
|
|
NEELAM DEVI W/O SUNRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
40
|
SAHASPUR
|
UT-02-006-021-001/257
(Kotada Kalyanpur)
|
3502006000NRG24211120230128296
|
22/11/2023
|
NEELAM DEVI
|
3502006WL007881
|
NEELAM DEVI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306999
|
|
NEELAM DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-048-001/2305
(Charba)
|
3502006000NRG24221120230129194
|
22/11/2023
|
Gajendra Singh Bisht
|
3502006WL007926
|
Gajendra Singh Bisht
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306998
|
|
GAJENDRA SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-048-001/2306
(Charba)
|
3502006000NRG24211120230128280
|
22/11/2023
|
Akaleema
|
3502006WL007876
|
Akaleema
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306997
|
|
AKLEEMA W/O MD YOUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-012-001/44
(Chandraoti)
|
3502006000NRG24211120230128293
|
22/11/2023
|
SOVAN SINGH
|
3502006WL007880
|
SOVAN SINGH
|
00354
|
PUNB0800000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307026
|
|
SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-012-004/24
(Chandraoti)
|
3502006000NRG24211120230128295
|
22/11/2023
|
ASHOK THAPA
|
3502006WL007880
|
ASHOK THAPA
|
00354
|
PUNB0800000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307000
|
|
ASHOK THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
45
|
SAHASPUR
|
UT-02-006-012-001/55
(Chandraoti)
|
3502006000NRG24211120230128294
|
22/11/2023
|
KISHAN SINGH
|
3502006WL007880
|
KISHAN SINGH
|
00415
|
SBIN0003057
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671307025
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
46
|
SAHASPUR
|
UT-02-006-021-001/436
(Kotada Kalyanpur)
|
3502006000NRG24211120230128302
|
22/11/2023
|
BIJENDAR SINGH
|
3502006WL007881
|
BIJENDAR SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307006
|
|
SHOBHIT UG BIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
SAHASPUR
|
UT-02-006-021-002/430
(Kotada Kalyanpur)
|
3502006000NRG24211120230128307
|
22/11/2023
|
VINITA DEVI
|
3502006WL007881
|
VINITA DEVI
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306960
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
SAHASPUR
|
UT-02-006-027-001/402
(Rajawala)
|
3502006000NRG24221120230129183
|
22/11/2023
|
Tajber Singh Bartwal
|
3502006WL007926
|
Tajber Singh Bartwal
|
00415
|
SBIN0010498
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306963
|
|
TAJBER SINGH BARTWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHASPUR
|
UT-02-006-052-001/365
(Atakfarm)
|
3502006000NRG24221120230129230
|
22/11/2023
|
LAXMI DEVI
|
3502006WL007931
|
LAXMI DEVI
|
00415
|
SBIN0010498
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306964
|
|
LAXMI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
50
|
SAHASPUR
|
UT-02-006-002-001/23
(Bhitrali)
|
3502006000NRG24211120230128292
|
22/11/2023
|
KUNDAN SINGH
|
3502006WL007879
|
KUNDAN SINGH
|
00415
|
SBIN0010631
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671307012
|
|
KUNDANASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
51
|
SAHASPUR
|
UT-02-006-021-001/355
(Kotada Kalyanpur)
|
3502006000NRG24211120230128300
|
22/11/2023
|
RANVIR SINGH
|
3502006WL007881
|
RANVIR SINGH
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307011
|
|
RANBIRSINGHSOMOHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
52
|
SAHASPUR
|
UT-02-006-022-001/18
(Tilwadi)
|
3502006000NRG24201120230127198
|
22/11/2023
|
KRIPAL SINGH
|
3502006WL007792
|
KRIPAL SINGH
|
00415
|
SBIN0014150
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671307010
|
|
KRIPAL SINGH SO MAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAHASPUR
|
UT-02-006-023-001/450
(Rampur Bhauwala)
|
3502006000NRG24221120230129173
|
22/11/2023
|
RAJNI DEVI
|
3502006WL007926
|
RAJNI DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306967
|
|
RAJNI DEVI D/O K S GUNJIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-048-001/946
(Charba)
|
3502006000NRG24211120230127989
|
22/11/2023
|
JAITOON
|
3502006WL007851
|
JAITOON
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307009
|
|
MRS JAITUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHASPUR
|
UT-02-006-052-001/541
(Atakfarm)
|
3502006000NRG24221120230129237
|
22/11/2023
|
ANITA
|
3502006WL007931
|
ANITA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306968
|
|
Mrs. ANITA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
56
|
SAHASPUR
|
UT-02-006-027-001/401
(Rajawala)
|
3502006000NRG24221120230129181
|
22/11/2023
|
Vinay Negi
|
3502006WL007926
|
Vinay Negi
|
00462
|
UCBA0002766
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306962
|
|
VINAY NEGI SO J S NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
SAHASPUR
|
UT-02-006-021-001/84
(Kotada Kalyanpur)
|
3502006000NRG24211120230128306
|
22/11/2023
|
Umar Bahadur Thapa
|
3502006WL007881
|
Umar Bahadur Thapa
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306966
|
|
AMAR BAHADUR S/O KHEM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAHASPUR
|
UT-02-006-050-001/564
(Dhaki)
|
3502006000NRG24211120230128284
|
22/11/2023
|
MURSEENA
|
3502006WL007877
|
MURSEENA
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307007
|
|
MURSEENA W/O MASOOM ALI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAHASPUR
|
UT-02-006-052-001/186
(Atakfarm)
|
3502006000NRG24221120230129224
|
22/11/2023
|
DATARAM
|
3502006WL007931
|
DATARAM
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306965
|
|
DATA RAM S/O MR GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAHASPUR
|
UT-02-006-052-001/30
(Atakfarm)
|
3502006000NRG24221120230129228
|
22/11/2023
|
ALKA PANWAR
|
3502006WL007931
|
ALKA PANWAR
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307008
|
|
ALKA PANWAR W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
61
|
SAHASPUR
|
UT-02-006-021-001/383
(Kotada Kalyanpur)
|
3502006000NRG24211120230128301
|
22/11/2023
|
POONAM
|
3502006WL007881
|
POONAM
|
00468
|
UBIN0569275
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671306978
|
|
POONAMWODEEPAKKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
62
|
SAHASPUR
|
UT-02-006-021-001/444
(Kotada Kalyanpur)
|
3502006000NRG24211120230128305
|
22/11/2023
|
Neelam Devi
|
3502006WL007881
|
Neelam Devi
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671306983
|
|
NEELAM DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAHASPUR
|
UT-02-006-023-001/4201
(Rampur Bhauwala)
|
3502006000NRG24221120230129171
|
22/11/2023
|
Neetu
|
3502006WL007926
|
Neetu
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306985
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAHASPUR
|
UT-02-006-023-001/4201
(Rampur Bhauwala)
|
3502006000NRG24221120230129170
|
22/11/2023
|
Suresh Chandra
|
3502006WL007926
|
Suresh Chandra
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306980
|
|
SURESH CHANDRA SO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAHASPUR
|
UT-02-006-023-001/4202
(Rampur Bhauwala)
|
3502006000NRG24221120230129172
|
22/11/2023
|
MANJU RAWAT
|
3502006WL007926
|
MANJU RAWAT
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306988
|
|
MANJU RAWAT WO ARVIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAHASPUR
|
UT-02-006-025-001/529
(Bhagwanpur Jhulon)
|
3502006000NRG24211120230128289
|
22/11/2023
|
PRAKASH CHANDRA DABRAL
|
3502006WL007878
|
PRAKASH CHANDRA DABRAL
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306987
|
|
PRAKASH CHANDRA DABRAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAHASPUR
|
UT-02-006-025-001/531
(Bhagwanpur Jhulon)
|
3502006000NRG24211120230128290
|
22/11/2023
|
BRIJESH SINGH
|
3502006WL007878
|
BRIJESH SINGH
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306979
|
|
BRIJESH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHASPUR
|
UT-02-006-025-001/532
(Bhagwanpur Jhulon)
|
3502006000NRG24211120230128291
|
22/11/2023
|
RUCHI BISHT
|
3502006WL007878
|
RUCHI BISHT
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306984
|
|
RUCHI BISHT W/O VIPIN BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHASPUR
|
UT-02-006-027-001/332
(Rajawala)
|
3502006000NRG24221120230129177
|
22/11/2023
|
SAPANA DIMRI
|
3502006WL007926
|
SAPANA DIMRI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306982
|
|
SAPANA P DIMRI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAHASPUR
|
UT-02-006-027-001/405
(Rajawala)
|
3502006000NRG24221120230129186
|
22/11/2023
|
Neelam
|
3502006WL007926
|
Neelam
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306989
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAHASPUR
|
UT-02-006-027-001/408
(Rajawala)
|
3502006000NRG24221120230129189
|
22/11/2023
|
Shankar Singh Bisht
|
3502006WL007926
|
Shankar Singh Bisht
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306981
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHASPUR
|
UT-02-006-027-001/409
(Rajawala)
|
3502006000NRG24221120230129190
|
22/11/2023
|
Rakhi Bhandari
|
3502006WL007926
|
Rakhi Bhandari
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306986
|
|
RAKHI BHANDARI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
73
|
SAHASPUR
|
UT-02-006-025-001/438
(Bhagwanpur Jhulon)
|
3502006000NRG24211120230128287
|
22/11/2023
|
HEMANT KUMAR KESHTWAL
|
3502006WL007878
|
HEMANT KUMAR KESHTWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306990
|
|
Mr. HEMANT KUMAR KESHTWAL S/O GOVIND PR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
SAHASPUR
|
UT-02-006-027-001/159
(Rajawala)
|
3502006000NRG24221120230129176
|
22/11/2023
|
Manju Devi
|
3502006WL007926
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306995
|
|
ANJU DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHASPUR
|
UT-02-006-027-001/378
(Rajawala)
|
3502006000NRG24221120230129178
|
22/11/2023
|
REKHA DEVI
|
3502006WL007926
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306991
|
|
Mrs. REKHA DEVI W/O SHRI VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
SAHASPUR
|
UT-02-006-050-001/556
(Dhaki)
|
3502006000NRG24211120230128281
|
22/11/2023
|
MAINAJ
|
3502006WL007877
|
MAINAJ
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306992
|
|
Mrs. MAINAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
SAHASPUR
|
UT-02-006-050-001/557
(Dhaki)
|
3502006000NRG24211120230128282
|
22/11/2023
|
MO SAHIL
|
3502006WL007877
|
MO SAHIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306994
|
|
Mr. MO. SAHIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
SAHASPUR
|
UT-02-006-052-001/187
(Atakfarm)
|
3502006000NRG24221120230129226
|
22/11/2023
|
Baljeet Kaur
|
3502006WL007931
|
Baljeet Kaur
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306996
|
|
Mrs. BALJEET KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
SAHASPUR
|
UT-02-006-052-001/449
(Atakfarm)
|
3502006000NRG24221120230129235
|
22/11/2023
|
SANGEETA
|
3502006WL007931
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671306993
|
|
Mrs. SANGEETA WO MANISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234370
|
234370
|
|
|
|
|
|
|
|