|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHASPUR
|
UT-02-006-034-002/1162
(Hariyala Khurd)
|
3502006000NRG24070620230034991
|
07/06/2023
|
SURENDER SINGH
|
3502006WL001891
|
SURENDER SINGH
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460511123
|
|
SURENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-034-002/1163
(Hariyala Khurd)
|
3502006000NRG24070620230034992
|
07/06/2023
|
SANJAY
|
3502006WL001891
|
SANJAY
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460511122
|
|
SANJAY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-020-001/101
(Didai)
|
3502006000NRG24070620230034950
|
07/06/2023
|
KANWAR SINGH SHARMA
|
3502006WL001886
|
KANWAR SINGH SHARMA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511115
|
|
KANWAR SINGH SHARMA S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-020-001/110
(Didai)
|
3502006000NRG24070620230034955
|
07/06/2023
|
YATENDER SINGH
|
3502006WL001886
|
YATENDER SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460511131
|
|
YATENDER SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-020-001/18
(Didai)
|
3502006000NRG24070620230034956
|
07/06/2023
|
MALA DEVI
|
3502006WL001886
|
MALA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511117
|
|
Mrs. MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
SAHASPUR
|
UT-02-006-020-001/3
(Didai)
|
3502006000NRG24070620230034957
|
07/06/2023
|
ANITA DEVI
|
3502006WL001886
|
ANITA DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460511119
|
|
Mrs. ANITA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
SAHASPUR
|
UT-02-006-020-001/32
(Didai)
|
3502006000NRG24070620230034959
|
07/06/2023
|
BHARTI
|
3502006WL001886
|
BHARTI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511118
|
|
BHARTI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-020-001/32
(Didai)
|
3502006000NRG24070620230034958
|
07/06/2023
|
SUSHILA
|
3502006WL001886
|
SUSHILA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460511114
|
|
SUSHILA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-020-001/49
(Didai)
|
3502006000NRG24070620230034964
|
07/06/2023
|
MEERA DEVI
|
3502006WL001886
|
MEERA DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460511133
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-020-001/82
(Didai)
|
3502006000NRG24070620230034971
|
07/06/2023
|
GEETA DEVI
|
3502006WL001886
|
GEETA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511137
|
|
GITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/231
(Kotada Kalyanpur)
|
3502006000NRG24070620230034929
|
07/06/2023
|
GAJENDRA SINGH
|
3502006WL001885
|
GAJENDRA SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511141
|
|
GAJINDER SINGH S/O SANSAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAHASPUR
|
UT-02-006-021-001/238
(Kotada Kalyanpur)
|
3502006000NRG24070620230034930
|
07/06/2023
|
BHUPENDRA PRASAD
|
3502006WL001885
|
BHUPENDRA PRASAD
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511145
|
|
BHUPENDER PRASAD YADAV S/O BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAHASPUR
|
UT-02-006-021-001/266
(Kotada Kalyanpur)
|
3502006000NRG24070620230034932
|
07/06/2023
|
NISHA DEVI
|
3502006WL001885
|
NISHA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511138
|
|
NISHA DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/266
(Kotada Kalyanpur)
|
3502006000NRG24070620230034931
|
07/06/2023
|
PRADEEP SINGH
|
3502006WL001885
|
PRADEEP SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511144
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-021-001/29
(Kotada Kalyanpur)
|
3502006000NRG24070620230034934
|
07/06/2023
|
AJAY
|
3502006WL001885
|
AJAY
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511136
|
|
AJAY SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-021-001/387
(Kotada Kalyanpur)
|
3502006000NRG24070620230034936
|
07/06/2023
|
JANAKI DEVI
|
3502006WL001885
|
JANAKI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511120
|
|
JANKI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-021-001/390
(Kotada Kalyanpur)
|
3502006000NRG24070620230034939
|
07/06/2023
|
SOHAN DEI
|
3502006WL001885
|
SOHAN DEI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511135
|
|
SON DAI W/O LATE BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/402
(Kotada Kalyanpur)
|
3502006000NRG24070620230034940
|
07/06/2023
|
SAVITA
|
3502006WL001885
|
SAVITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511134
|
|
SAVITA
|
AXIS BANK(607153)
|
|
19
|
SAHASPUR
|
UT-02-006-021-002/104
(Kotada Kalyanpur)
|
3502006000NRG24070620230034941
|
07/06/2023
|
PRATIMA DEVI
|
3502006WL001885
|
PRATIMA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511142
|
|
PARTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-021-002/431
(Kotada Kalyanpur)
|
3502006000NRG24070620230034943
|
07/06/2023
|
Charan Singh Panwar
|
3502006WL001885
|
Charan Singh Panwar
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511132
|
|
CHARANSINGH PANWAR
|
FEDERAL BANK(607165)
|
|
21
|
SAHASPUR
|
UT-02-006-021-002/431
(Kotada Kalyanpur)
|
3502006000NRG24070620230034942
|
07/06/2023
|
KAVITA DEVI
|
3502006WL001885
|
KAVITA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511121
|
|
KAVITA DEVI
|
IDBI BANK(607095)
|
|
22
|
SAHASPUR
|
UT-02-006-021-002/93
(Kotada Kalyanpur)
|
3502006000NRG24070620230034944
|
07/06/2023
|
SOMA DEVI
|
3502006WL001885
|
SOMA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511139
|
|
SOMA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-021-003/204
(Kotada Kalyanpur)
|
3502006000NRG24070620230034945
|
07/06/2023
|
SAROJNI DEVI
|
3502006WL001885
|
SAROJNI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511146
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-021-003/3
(Kotada Kalyanpur)
|
3502006000NRG24070620230034946
|
07/06/2023
|
BHAJAN SINGH
|
3502006WL001885
|
BHAJAN SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511140
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-021-003/3
(Kotada Kalyanpur)
|
3502006000NRG24070620230034947
|
07/06/2023
|
SUSHILA DEVI
|
3502006WL001885
|
SUSHILA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511143
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-021-003/331
(Kotada Kalyanpur)
|
3502006000NRG24070620230034948
|
07/06/2023
|
BALA DEVI
|
3502006WL001885
|
BALA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511085
|
|
BALADEVIWODIGAMBERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
27
|
SAHASPUR
|
UT-02-006-021-003/331
(Kotada Kalyanpur)
|
3502006000NRG24070620230034949
|
07/06/2023
|
PAYAL
|
3502006WL001885
|
PAYAL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511116
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-021-001/190
(Kotada Kalyanpur)
|
3502006000NRG24070620230034928
|
07/06/2023
|
Ravindra Singh
|
3502006WL001885
|
Ravindra Singh
|
00354
|
PUNB0117500
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511086
|
|
MASTER RAAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-049-001/201
(Khushalpur)
|
3502006000NRG24070620230034918
|
07/06/2023
|
IKRAM
|
3502006WL001884
|
IKRAM
|
00354
|
PUNB0473100
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460511090
|
|
IKRAM S/O SADDEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-049-001/715
(Khushalpur)
|
3502006000NRG24070620230034921
|
07/06/2023
|
SALIMAN
|
3502006WL001884
|
SALIMAN
|
00354
|
PUNB0473100
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460511089
|
|
SALEEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-049-001/717
(Khushalpur)
|
3502006000NRG24070620230034922
|
07/06/2023
|
NAUSHAD
|
3502006WL001884
|
NAUSHAD
|
00354
|
PUNB0473100
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460511093
|
|
NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-049-001/717
(Khushalpur)
|
3502006000NRG24070620230034923
|
07/06/2023
|
SHAHANAJ
|
3502006WL001884
|
SHAHANAJ
|
00354
|
PUNB0473100
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460511092
|
|
SHAHANAJ WO NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-049-001/724
(Khushalpur)
|
3502006000NRG24070620230034926
|
07/06/2023
|
ANWAR
|
3502006WL001884
|
ANWAR
|
00354
|
PUNB0473100
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460511088
|
|
ANWAR S/O AKHBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-049-001/724
(Khushalpur)
|
3502006000NRG24070620230034927
|
07/06/2023
|
TABASSUM
|
3502006WL001884
|
TABASSUM
|
00354
|
PUNB0473100
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460511091
|
|
TABASSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-034-002/1160
(Hariyala Khurd)
|
3502006000NRG24070620230034990
|
07/06/2023
|
SARU THAPA
|
3502006WL001891
|
SARU THAPA
|
00354
|
PUNB0980100
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460511107
|
|
SARU THAPA W/O DAN BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-034-002/1164
(Hariyala Khurd)
|
3502006000NRG24070620230034993
|
07/06/2023
|
SUNITA THAPA
|
3502006WL001891
|
SUNITA THAPA
|
00354
|
PUNB0980100
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460511105
|
|
SUNITA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-034-002/159
(Hariyala Khurd)
|
3502006000NRG24070620230034999
|
07/06/2023
|
SARASWATI
|
3502006WL001891
|
SARASWATI
|
00354
|
PUNB0980100
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460511106
|
|
SARASWATI W/O RAJESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-034-002/143
(Hariyala Khurd)
|
3502006000NRG24070620230034994
|
07/06/2023
|
REEMA
|
3502006WL001891
|
REEMA
|
00415
|
SBIN0003057
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2460511129
|
|
REEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAHASPUR
|
UT-02-006-034-002/147
(Hariyala Khurd)
|
3502006000NRG24070620230034996
|
07/06/2023
|
SAJANA RAI
|
3502006WL001891
|
SAJANA RAI
|
00415
|
SBIN0003057
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460511110
|
|
MRS SAJANA RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHASPUR
|
UT-02-006-034-002/158
(Hariyala Khurd)
|
3502006000NRG24070620230034998
|
07/06/2023
|
CHANDRA NEWAR
|
3502006WL001891
|
CHANDRA NEWAR
|
00415
|
SBIN0003057
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460511112
|
|
MR D L NEWAR CHANDRA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHASPUR
|
UT-02-006-034-002/162
(Hariyala Khurd)
|
3502006000NRG24070620230035000
|
07/06/2023
|
DEVI ALE
|
3502006WL001891
|
DEVI ALE
|
00415
|
SBIN0003057
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460511111
|
|
DEVI ALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHASPUR
|
UT-02-006-034-002/165
(Hariyala Khurd)
|
3502006000NRG24070620230035001
|
07/06/2023
|
UMA DEVI
|
3502006WL001891
|
UMA DEVI
|
00415
|
SBIN0003057
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460511113
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-049-001/455
(Khushalpur)
|
3502006000NRG24070620230034919
|
07/06/2023
|
MEHRAJ
|
3502006WL001884
|
MEHRAJ
|
00415
|
SBIN0014150
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460511128
|
|
MEHRAJ WO INTAJAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAHASPUR
|
UT-02-006-049-001/719
(Khushalpur)
|
3502006000NRG24070620230034925
|
07/06/2023
|
GULJAR
|
3502006WL001884
|
GULJAR
|
00415
|
SBIN0014150
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460511087
|
|
MR GULJAR SO JAHID HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
45
|
SAHASPUR
|
UT-02-006-020-001/105
(Didai)
|
3502006000NRG24070620230034952
|
07/06/2023
|
BABITA
|
3502006WL001886
|
BABITA
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460511100
|
|
SHUBHI U/G BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-020-001/106
(Didai)
|
3502006000NRG24070620230034953
|
07/06/2023
|
KAMLESHWARI
|
3502006WL001886
|
KAMLESHWARI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511097
|
|
KAMLESHWARI WO U S RAWAT
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAHASPUR
|
UT-02-006-020-001/33
(Didai)
|
3502006000NRG24070620230034960
|
07/06/2023
|
BIRENDRA SINGH
|
3502006WL001886
|
BIRENDRA SINGH
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460511127
|
|
BIRENDRA SINGH SO CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAHASPUR
|
UT-02-006-020-001/33
(Didai)
|
3502006000NRG24070620230034961
|
07/06/2023
|
KUSUM
|
3502006WL001886
|
KUSUM
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460511126
|
|
KUSUM WO VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAHASPUR
|
UT-02-006-020-001/46
(Didai)
|
3502006000NRG24070620230034962
|
07/06/2023
|
DIGAMBER SINGH
|
3502006WL001886
|
DIGAMBER SINGH
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460511109
|
|
Mr. DIGAMBAR S/O SH SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
SAHASPUR
|
UT-02-006-020-001/5
(Didai)
|
3502006000NRG24070620230034966
|
07/06/2023
|
ANITA
|
3502006WL001886
|
ANITA
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511096
|
|
ANITA WO SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-020-001/5
(Didai)
|
3502006000NRG24070620230034965
|
07/06/2023
|
SATYA SINGH
|
3502006WL001886
|
SATYA SINGH
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460511095
|
|
SATYA SINGH SO KANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAHASPUR
|
UT-02-006-020-001/54
(Didai)
|
3502006000NRG24070620230034968
|
07/06/2023
|
RAJENDRA SINGH
|
3502006WL001886
|
RAJENDRA SINGH
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511094
|
|
RAJENDRA SINGH SO KANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAHASPUR
|
UT-02-006-020-001/81
(Didai)
|
3502006000NRG24070620230034970
|
07/06/2023
|
KUSHAL SINGH
|
3502006WL001886
|
KUSHAL SINGH
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511099
|
|
KUSHAL SINGH SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAHASPUR
|
UT-02-006-021-001/324
(Kotada Kalyanpur)
|
3502006000NRG24070620230034935
|
07/06/2023
|
MEERA DEVI
|
3502006WL001885
|
MEERA DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511108
|
|
MEERA DEVI WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAHASPUR
|
UT-02-006-021-001/389
(Kotada Kalyanpur)
|
3502006000NRG24070620230034938
|
07/06/2023
|
MAMTA
|
3502006WL001885
|
MAMTA
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511098
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
56
|
SAHASPUR
|
UT-02-006-020-001/101
(Didai)
|
3502006000NRG24070620230034951
|
07/06/2023
|
KAMLA DEVI
|
3502006WL001886
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511124
|
|
Mrs. KAMLA DEVI W/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
SAHASPUR
|
UT-02-006-020-001/108
(Didai)
|
3502006000NRG24070620230034954
|
07/06/2023
|
KAMLA DEVI
|
3502006WL001886
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511102
|
|
Mrs. KAMLA DEVI W/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
SAHASPUR
|
UT-02-006-020-001/46
(Didai)
|
3502006000NRG24070620230034963
|
07/06/2023
|
PINKI DEVI
|
3502006WL001886
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460511104
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
SAHASPUR
|
UT-02-006-020-001/53
(Didai)
|
3502006000NRG24070620230034967
|
07/06/2023
|
POOJA DEVI
|
3502006WL001886
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511101
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
SAHASPUR
|
UT-02-006-020-001/57
(Didai)
|
3502006000NRG24070620230034969
|
07/06/2023
|
SUNITA DEVI
|
3502006WL001886
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460511103
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
SAHASPUR
|
UT-02-006-034-002/143
(Hariyala Khurd)
|
3502006000NRG24070620230034995
|
07/06/2023
|
JEET SINGH PUNDIR
|
3502006WL001891
|
JEET SINGH PUNDIR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2460511125
|
|
Mr. JEET SINGH PUNDIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
SAHASPUR
|
UT-02-006-034-002/148
(Hariyala Khurd)
|
3502006000NRG24070620230034997
|
07/06/2023
|
NANDA MAYA LIMBU
|
3502006WL001891
|
NANDA MAYA LIMBU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460511130
|
|
NANDA LIMBU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174110
|
174110
|
|
|
|
|
|
|
|