|
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-02-006-029-002/48
(Chauki)
|
3502006000NRG23011120220086042
|
01/11/2022
|
BHOTI DEVI
|
3502006WL007737
|
BHOTI DEVI
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395091
|
|
BHOTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-040-001/11
(Jhajra)
|
3502006000NRG23011120220086180
|
01/11/2022
|
MANOJ KUMAR
|
3502006WL007746
|
MANOJ KUMAR
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395082
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAHASPUR
|
UT-02-006-040-001/272
(Jhajra)
|
3502006000NRG23011120220086183
|
01/11/2022
|
DURGA DEVI
|
3502006WL007746
|
DURGA DEVI
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395083
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SAHASPUR
|
UT-02-006-040-001/34
(Jhajra)
|
3502006000NRG23011120220086188
|
01/11/2022
|
BHAG SINGH
|
3502006WL007746
|
BHAG SINGH
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395108
|
|
BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SAHASPUR
|
UT-02-006-040-002/77
(Jhajra)
|
3502006000NRG23011120220086196
|
01/11/2022
|
CHATTAR SINGH
|
3502006WL007746
|
CHATTAR SINGH
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395084
|
|
CHATTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/86
(Misras Patti)
|
3502006000NRG23011120220086396
|
01/11/2022
|
DEVI SINGH
|
3502006WL007763
|
DEVI SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395075
|
|
DEVI SINGH SO BHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/99
(Misras Patti)
|
3502006000NRG23011120220086397
|
01/11/2022
|
DARSHANI DEVI
|
3502006WL007763
|
DARSHANI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395072
|
|
DARSHANI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-020-001/109
(Didai)
|
3502006000NRG23011120220086276
|
01/11/2022
|
PRATIMA RAWAT
|
3502006WL007755
|
PRATIMA RAWAT
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395116
|
|
PARTIMA RAWAT W/O MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-020-001/32
(Didai)
|
3502006000NRG23011120220086281
|
01/11/2022
|
BHARTI
|
3502006WL007755
|
BHARTI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395071
|
|
BHARTI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-020-001/32
(Didai)
|
3502006000NRG23011120220086282
|
01/11/2022
|
SUSHILA
|
3502006WL007755
|
SUSHILA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395111
|
|
SUSHILA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-020-001/6
(Didai)
|
3502006000NRG23011120220086359
|
01/11/2022
|
RAMESH SINGH
|
3502006WL007759
|
RAMESH SINGH
|
00354
|
PUNB0110100
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618395112
|
|
RAMESH AND PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-020-001/77
(Didai)
|
3502006000NRG23011120220086291
|
01/11/2022
|
NEELAM DEVI
|
3502006WL007755
|
NEELAM DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395114
|
|
Mrs. NEELAM RAMOLA W/O ARUN RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
SAHASPUR
|
UT-02-006-020-001/86
(Didai)
|
3502006000NRG23011120220086294
|
01/11/2022
|
BASANTI DEVI
|
3502006WL007755
|
BASANTI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395118
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-020-001/88
(Didai)
|
3502006000NRG23011120220086295
|
01/11/2022
|
MUNIM SINGH
|
3502006WL007755
|
MUNIM SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395068
|
|
MUNEEM SINGH S/O JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAHASPUR
|
UT-02-006-021-001/129
(Kotada Kalyanpur)
|
3502006000NRG23011120220086342
|
01/11/2022
|
SANTRAM
|
3502006WL007758
|
SANTRAM
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395079
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHASPUR
|
UT-02-006-021-001/140
(Kotada Kalyanpur)
|
3502006000NRG23011120220086309
|
01/11/2022
|
MANGAL SINGH
|
3502006WL007757
|
MANGAL SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395074
|
|
MANGAL SINGH S/O SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAHASPUR
|
UT-02-006-021-001/211
(Kotada Kalyanpur)
|
3502006000NRG23011120220086345
|
01/11/2022
|
ASHA DEVI
|
3502006WL007758
|
ASHA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395070
|
|
ASHA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/215
(Kotada Kalyanpur)
|
3502006000NRG23011120220086319
|
01/11/2022
|
SAVITA
|
3502006WL007757
|
SAVITA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395076
|
|
SAVITA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-021-001/23
(Kotada Kalyanpur)
|
3502006000NRG23011120220086321
|
01/11/2022
|
KASTURI DEVI
|
3502006WL007757
|
KASTURI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395069
|
|
KASTURI DEVI W/O SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-021-001/23
(Kotada Kalyanpur)
|
3502006000NRG23011120220086320
|
01/11/2022
|
SUDAMA
|
3502006WL007757
|
SUDAMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395073
|
|
MR SUDAMA SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHASPUR
|
UT-02-006-021-001/251
(Kotada Kalyanpur)
|
3502006000NRG23011120220086322
|
01/11/2022
|
KULDEEP KUMAR
|
3502006WL007757
|
KULDEEP KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395109
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-021-001/254
(Kotada Kalyanpur)
|
3502006000NRG23011120220086346
|
01/11/2022
|
REENA DEVI
|
3502006WL007758
|
REENA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395080
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-021-001/262
(Kotada Kalyanpur)
|
3502006000NRG23011120220086325
|
01/11/2022
|
PRATIMA
|
3502006WL007757
|
PRATIMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395078
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-021-001/314
(Kotada Kalyanpur)
|
3502006000NRG23011120220086327
|
01/11/2022
|
BHAGWAN SINGH
|
3502006WL007757
|
BHAGWAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395077
|
|
BHAGWAN SINGH S/O MR VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAHASPUR
|
UT-02-006-021-001/55
(Kotada Kalyanpur)
|
3502006000NRG23011120220086351
|
01/11/2022
|
PRAMILA
|
3502006WL007758
|
PRAMILA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395115
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-021-002/108
(Kotada Kalyanpur)
|
3502006000NRG23011120220086337
|
01/11/2022
|
MANISHA
|
3502006WL007757
|
MANISHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395113
|
|
MANISHA D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-021-002/201
(Kotada Kalyanpur)
|
3502006000NRG23011120220086338
|
01/11/2022
|
JAGAN SINGH
|
3502006WL007757
|
JAGAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395117
|
|
JAGANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-021-003/203
(Kotada Kalyanpur)
|
3502006000NRG23011120220086352
|
01/11/2022
|
RAM DEI
|
3502006WL007758
|
RAM DEI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395081
|
|
RAM DEI W/O TOOMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-021-003/302
(Kotada Kalyanpur)
|
3502006000NRG23011120220086340
|
01/11/2022
|
NEETAL DEVI
|
3502006WL007757
|
NEETAL DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395110
|
|
NEETAL DEVI W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
30
|
SAHASPUR
|
UT-02-006-021-001/252
(Kotada Kalyanpur)
|
3502006000NRG23011120220086323
|
01/11/2022
|
NITIN KUMAR
|
3502006WL007757
|
NITIN KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395094
|
|
NITIN KUMAR S/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-053-001/180
(Lakshmipur)
|
3502006000NRG23011120220086048
|
01/11/2022
|
SAMEENA
|
3502006WL007738
|
SAMEENA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395093
|
|
SAMEENA WO SH ALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-053-001/187
(Lakshmipur)
|
3502006000NRG23011120220086049
|
01/11/2022
|
IMRAN
|
3502006WL007738
|
IMRAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395092
|
|
IMRAN SO SH AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
33
|
SAHASPUR
|
UT-02-006-021-001/211
(Kotada Kalyanpur)
|
3502006000NRG23011120220086344
|
01/11/2022
|
RAM SINGH
|
3502006WL007758
|
RAM SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395107
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHASPUR
|
UT-02-006-021-001/215
(Kotada Kalyanpur)
|
3502006000NRG23011120220086318
|
01/11/2022
|
SANJAY
|
3502006WL007757
|
SANJAY
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395085
|
|
SANJAYSOARJU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-021-001/73
(Kotada Kalyanpur)
|
3502006000NRG23011120220086336
|
01/11/2022
|
KUNWAR SINAH
|
3502006WL007757
|
KUNWAR SINAH
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395086
|
|
KUNWAR SINGH SI BHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHASPUR
|
UT-02-006-021-003/302
(Kotada Kalyanpur)
|
3502006000NRG23011120220086339
|
01/11/2022
|
SANDEEP KUMAR
|
3502006WL007757
|
SANDEEP KUMAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395087
|
|
SANDEP KUMAR S/O SANSAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
37
|
SAHASPUR
|
UT-02-006-021-001/15
(Kotada Kalyanpur)
|
3502006000NRG23011120220086310
|
01/11/2022
|
RUNIA
|
3502006WL007757
|
RUNIA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395090
|
|
RUNIA S/O HIRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAHASPUR
|
UT-02-006-021-001/180
(Kotada Kalyanpur)
|
3502006000NRG23011120220086311
|
01/11/2022
|
PURAN
|
3502006WL007757
|
PURAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395089
|
|
PURAN S/O PADADI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAHASPUR
|
UT-02-006-021-001/192
(Kotada Kalyanpur)
|
3502006000NRG23011120220086313
|
01/11/2022
|
TILAK SINGH
|
3502006WL007757
|
TILAK SINGH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395105
|
|
TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-053-001/178
(Lakshmipur)
|
3502006000NRG23011120220086047
|
01/11/2022
|
NASIR HUSSAIN
|
3502006WL007738
|
NASIR HUSSAIN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395088
|
|
NASSIR HUSSAIN SO MIR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-053-001/198
(Lakshmipur)
|
3502006000NRG23011120220086050
|
01/11/2022
|
BAZID HASAN
|
3502006WL007738
|
BAZID HASAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395106
|
|
VAJID HASAN SO MR MEER HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
42
|
SAHASPUR
|
UT-02-006-029-002/25
(Chauki)
|
3502006000NRG23011120220086039
|
01/11/2022
|
REETA DEVI
|
3502006WL007737
|
REETA DEVI
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395096
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAHASPUR
|
UT-02-006-029-002/46
(Chauki)
|
3502006000NRG23011120220086041
|
01/11/2022
|
LAXMI DEVI
|
3502006WL007737
|
LAXMI DEVI
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395104
|
|
LAXMI DEVI W/O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAHASPUR
|
UT-02-006-029-002/53
(Chauki)
|
3502006000NRG23011120220086043
|
01/11/2022
|
LAXMI
|
3502006WL007737
|
LAXMI
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395095
|
|
LAXMI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
45
|
SAHASPUR
|
UT-02-006-017-001/137
(Misras Patti)
|
3502006000NRG23011120220086394
|
01/11/2022
|
BHARAT SINGH
|
3502006WL007763
|
BHARAT SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395103
|
|
BHARAT SINGH SO PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAHASPUR
|
UT-02-006-020-001/105
(Didai)
|
3502006000NRG23011120220086354
|
01/11/2022
|
KHEM CHAND
|
3502006WL007759
|
KHEM CHAND
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395100
|
|
KHEM CHAND SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAHASPUR
|
UT-02-006-020-001/5
(Didai)
|
3502006000NRG23011120220086290
|
01/11/2022
|
ANITA
|
3502006WL007755
|
ANITA
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395097
|
|
ANITA WO SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-020-001/81
(Didai)
|
3502006000NRG23011120220086292
|
01/11/2022
|
SUCHITA DEVI
|
3502006WL007755
|
SUCHITA DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395099
|
|
SUCHITA DEVI WO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAHASPUR
|
UT-02-006-020-001/99
(Didai)
|
3502006000NRG23011120220086299
|
01/11/2022
|
SONI
|
3502006WL007755
|
SONI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395098
|
|
SONI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
50
|
SAHASPUR
|
UT-02-006-020-001/17
(Didai)
|
3502006000NRG23011120220086356
|
01/11/2022
|
SUNEETA
|
3502006WL007759
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395120
|
|
Mrs. SUNEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
SAHASPUR
|
UT-02-006-020-001/2
(Didai)
|
3502006000NRG23011120220086280
|
01/11/2022
|
MEHANDI DEVI
|
3502006WL007755
|
MEHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395119
|
|
Mrs. MEHANDI DEVI ALIAS MEENA DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
SAHASPUR
|
UT-02-006-045-001/223
(Polio Nathuwala)
|
3502006000NRG23011120220086178
|
01/11/2022
|
GAJE SINGH
|
3502006WL007745
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395102
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
SAHASPUR
|
UT-02-006-053-001/198
(Lakshmipur)
|
3502006000NRG23011120220086051
|
01/11/2022
|
JULEKHA
|
3502006WL007738
|
JULEKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395101
|
|
Mrs. JULEKHA W/O WAJID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155703
|
155703
|
|
|
|
|
|
|
|