|
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-02-006-030-001/14
(Hariyawala Kala)
|
3502006000NRG24061220230135279
|
06/12/2023
|
ASHA
|
3502006WL008361
|
ASHA
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065217
|
|
PRADEEP ASWAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-030-001/2
(Hariyawala Kala)
|
3502006000NRG24061220230135286
|
06/12/2023
|
GEETA
|
3502006WL008361
|
GEETA
|
00349
|
PSIB0000023
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910065218
|
|
GEETA BISHT
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-030-001/233
(Hariyawala Kala)
|
3502006000NRG24061220230135287
|
06/12/2023
|
ANITA
|
3502006WL008361
|
ANITA
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065213
|
|
ANITA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-030-001/234
(Hariyawala Kala)
|
3502006000NRG24061220230135288
|
06/12/2023
|
SANNO NEGI
|
3502006WL008361
|
SANNO NEGI
|
00349
|
PSIB0000023
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910065216
|
|
SANNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-030-001/235
(Hariyawala Kala)
|
3502006000NRG24061220230135289
|
06/12/2023
|
MLA
|
3502006WL008361
|
MLA
|
00349
|
PSIB0000023
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910065212
|
|
MALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAHASPUR
|
UT-02-006-030-005/191
(Hariyawala Kala)
|
3502006000NRG24061220230135290
|
06/12/2023
|
JASODA DEVI
|
3502006WL008361
|
JASODA DEVI
|
00349
|
PSIB0000023
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910065220
|
|
YASHODA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAHASPUR
|
UT-02-006-030-005/290
(Hariyawala Kala)
|
3502006000NRG24061220230135291
|
06/12/2023
|
MOHAN SINGH
|
3502006WL008361
|
MOHAN SINGH
|
00349
|
PSIB0000023
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910065224
|
|
MOHAN SINGH RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAHASPUR
|
UT-02-006-030-005/79
(Hariyawala Kala)
|
3502006000NRG24061220230135295
|
06/12/2023
|
SHIVANI
|
3502006WL008361
|
SHIVANI
|
00349
|
PSIB0000023
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910065214
|
|
SHIVANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-030-001/129
(Hariyawala Kala)
|
3502006000NRG24061220230135278
|
06/12/2023
|
MAMTA
|
3502006WL008361
|
MAMTA
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065223
|
|
MAMTA BISHT
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAHASPUR
|
UT-02-006-030-001/140
(Hariyawala Kala)
|
3502006000NRG24061220230135280
|
06/12/2023
|
RAJKUMAR TOMAR
|
3502006WL008361
|
RAJKUMAR TOMAR
|
00349
|
PSIB0021458
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910065230
|
|
RAJKUMAR TOMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAHASPUR
|
UT-02-006-030-001/143
(Hariyawala Kala)
|
3502006000NRG24061220230135281
|
06/12/2023
|
SONI DEVI
|
3502006WL008361
|
SONI DEVI
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065219
|
|
SONY NEGI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAHASPUR
|
UT-02-006-030-001/159
(Hariyawala Kala)
|
3502006000NRG24061220230135282
|
06/12/2023
|
MEENA NEGI
|
3502006WL008361
|
MEENA NEGI
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065215
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAHASPUR
|
UT-02-006-030-001/170
(Hariyawala Kala)
|
3502006000NRG24061220230135283
|
06/12/2023
|
SHIV SINGH
|
3502006WL008361
|
SHIV SINGH
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065231
|
|
SHIV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAHASPUR
|
UT-02-006-030-001/171
(Hariyawala Kala)
|
3502006000NRG24061220230135284
|
06/12/2023
|
MAMTA
|
3502006WL008361
|
MAMTA
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065222
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAHASPUR
|
UT-02-006-030-001/174
(Hariyawala Kala)
|
3502006000NRG24061220230135285
|
06/12/2023
|
SEEMA NEGI
|
3502006WL008361
|
SEEMA NEGI
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065221
|
|
SEEMA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAHASPUR
|
UT-02-006-030-005/312
(Hariyawala Kala)
|
3502006000NRG24061220230135293
|
06/12/2023
|
SHEETAL
|
3502006WL008361
|
SHEETAL
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910065233
|
|
SHEETAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAHASPUR
|
UT-02-006-030-005/313
(Hariyawala Kala)
|
3502006000NRG24061220230135294
|
06/12/2023
|
TRIBHUSHAN NAUTIYAL
|
3502006WL008361
|
TRIBHUSHAN NAUTIYAL
|
00349
|
PSIB0021458
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910065232
|
|
TRIBHUSHAN NAUTIYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-017-001/118
(Misras Patti)
|
3502006000NRG24061220230135245
|
06/12/2023
|
HUKUM SINGH
|
3502006WL008358
|
HUKUM SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065229
|
|
HUKUM SINGH S/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-017-001/118
(Misras Patti)
|
3502006000NRG24061220230135246
|
06/12/2023
|
MANJU DEVI
|
3502006WL008358
|
MANJU DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065227
|
|
MANJU DEVI W/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-017-001/326
(Misras Patti)
|
3502006000NRG24061220230135274
|
06/12/2023
|
SANGEETA DEVI
|
3502006WL008359
|
SANGEETA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065226
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-017-001/348
(Misras Patti)
|
3502006000NRG24061220230135248
|
06/12/2023
|
VASUDHA DEVI
|
3502006WL008358
|
VASUDHA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065228
|
|
VASUDHA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-025-001/544
(Bhagwanpur Jhulon)
|
3502006000NRG24061220230135253
|
06/12/2023
|
Pramila Devi
|
3502006WL008358
|
Pramila Devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065238
|
|
SEPOY KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHASPUR
|
UT-02-006-027-001/159
(Rajawala)
|
3502006000NRG24061220230135254
|
06/12/2023
|
SANDEEP KUMAR
|
3502006WL008358
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065225
|
|
SANDEEP KUMAR SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-027-001/379
(Rajawala)
|
3502006000NRG24061220230135258
|
06/12/2023
|
MANJU DEVI
|
3502006WL008358
|
MANJU DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065235
|
|
MANJU DEVI W/O JAIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-027-001/380
(Rajawala)
|
3502006000NRG24061220230135259
|
06/12/2023
|
VINEETA
|
3502006WL008358
|
VINEETA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065236
|
|
VINEETA DO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-027-001/411
(Rajawala)
|
3502006000NRG24061220230135270
|
06/12/2023
|
Birender Singh
|
3502006WL008358
|
Birender Singh
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065188
|
|
BIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-027-001/411
(Rajawala)
|
3502006000NRG24061220230135271
|
06/12/2023
|
Rajja Devi
|
3502006WL008358
|
Rajja Devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065189
|
|
JASWANT NEGI AND RAIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-027-001/412
(Rajawala)
|
3502006000NRG24061220230135272
|
06/12/2023
|
Priyanka Negi
|
3502006WL008358
|
Priyanka Negi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065237
|
|
MRS PRIYANKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
29
|
SAHASPUR
|
UT-02-006-017-001/347
(Misras Patti)
|
3502006000NRG24061220230135247
|
06/12/2023
|
PRADEEP SINGH
|
3502006WL008358
|
PRADEEP SINGH
|
00354
|
PUNB0127910
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065211
|
|
PRADEEP SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
SAHASPUR
|
UT-02-006-049-001/712
(Khushalpur)
|
3502006000NRG24061220230135276
|
06/12/2023
|
CHOTI
|
3502006WL008360
|
CHOTI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065207
|
|
CHOTI WONOUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-049-001/712
(Khushalpur)
|
3502006000NRG24061220230135275
|
06/12/2023
|
NAUSHAD
|
3502006WL008360
|
NAUSHAD
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065205
|
|
MR NOUSHAD NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHASPUR
|
UT-02-006-049-001/713
(Khushalpur)
|
3502006000NRG24061220230135277
|
06/12/2023
|
ASHIYA
|
3502006WL008360
|
ASHIYA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065204
|
|
ASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-053-001/365
(Lakshmipur)
|
3502006000NRG24061220230135301
|
06/12/2023
|
Reejvan
|
3502006WL008362
|
Reejvan
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065208
|
|
REEJVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-053-001/480
(Lakshmipur)
|
3502006000NRG24061220230135303
|
06/12/2023
|
Rafakat Ali
|
3502006WL008362
|
Rafakat Ali
|
00354
|
PUNB0473100
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910065192
|
|
RAFAKAT ALI S/O AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-053-001/488
(Lakshmipur)
|
3502006000NRG24061220230135306
|
06/12/2023
|
KISHAN SINGH
|
3502006WL008362
|
KISHAN SINGH
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065206
|
|
KISHAN SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
36
|
SAHASPUR
|
UT-02-006-048-001/2305
(Charba)
|
3502006000NRG24061220230135273
|
06/12/2023
|
Gajendra Singh Bisht
|
3502006WL008358
|
Gajendra Singh Bisht
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065203
|
|
GAJENDRA SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-053-001/490
(Lakshmipur)
|
3502006000NRG24061220230135308
|
06/12/2023
|
SAHISTA
|
3502006WL008362
|
SAHISTA
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065210
|
|
SAHISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-027-001/403
(Rajawala)
|
3502006000NRG24061220230135264
|
06/12/2023
|
Vinod Singh
|
3502006WL008358
|
Vinod Singh
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065190
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
SAHASPUR
|
UT-02-006-027-001/402
(Rajawala)
|
3502006000NRG24061220230135262
|
06/12/2023
|
Tajber Singh Bartwal
|
3502006WL008358
|
Tajber Singh Bartwal
|
00415
|
SBIN0010498
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065186
|
|
TAJBER SINGH BARTWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
40
|
SAHASPUR
|
UT-02-006-030-005/306
(Hariyawala Kala)
|
3502006000NRG24061220230135292
|
06/12/2023
|
REETA NEGI
|
3502006WL008361
|
REETA NEGI
|
00415
|
SBIN0010585
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910065234
|
|
REETA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
41
|
SAHASPUR
|
UT-02-006-023-001/450
(Rampur Bhauwala)
|
3502006000NRG24061220230135252
|
06/12/2023
|
RAJNI DEVI
|
3502006WL008358
|
RAJNI DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065187
|
|
RAJNI DEVI D/O K S GUNJIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-053-001/488
(Lakshmipur)
|
3502006000NRG24061220230135307
|
06/12/2023
|
ANITA
|
3502006WL008362
|
ANITA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065191
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-027-001/401
(Rajawala)
|
3502006000NRG24061220230135260
|
06/12/2023
|
Vinay Negi
|
3502006WL008358
|
Vinay Negi
|
00462
|
UCBA0002766
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065239
|
|
VINAY NEGI SO J S NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
44
|
SAHASPUR
|
UT-02-006-023-001/4201
(Rampur Bhauwala)
|
3502006000NRG24061220230135250
|
06/12/2023
|
Neetu
|
3502006WL008358
|
Neetu
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065197
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAHASPUR
|
UT-02-006-023-001/4201
(Rampur Bhauwala)
|
3502006000NRG24061220230135249
|
06/12/2023
|
Suresh Chandra
|
3502006WL008358
|
Suresh Chandra
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065194
|
|
SURESH CHANDRA SO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAHASPUR
|
UT-02-006-023-001/4202
(Rampur Bhauwala)
|
3502006000NRG24061220230135251
|
06/12/2023
|
MANJU RAWAT
|
3502006WL008358
|
MANJU RAWAT
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065199
|
|
MANJU RAWAT WO ARVIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAHASPUR
|
UT-02-006-027-001/332
(Rajawala)
|
3502006000NRG24061220230135256
|
06/12/2023
|
SAPANA DIMRI
|
3502006WL008358
|
SAPANA DIMRI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065196
|
|
SAPANA P DIMRI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAHASPUR
|
UT-02-006-027-001/405
(Rajawala)
|
3502006000NRG24061220230135265
|
06/12/2023
|
Neelam
|
3502006WL008358
|
Neelam
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065200
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAHASPUR
|
UT-02-006-027-001/408
(Rajawala)
|
3502006000NRG24061220230135268
|
06/12/2023
|
Shankar Singh Bisht
|
3502006WL008358
|
Shankar Singh Bisht
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065195
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHASPUR
|
UT-02-006-027-001/409
(Rajawala)
|
3502006000NRG24061220230135269
|
06/12/2023
|
Rakhi Bhandari
|
3502006WL008358
|
Rakhi Bhandari
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065198
|
|
RAKHI BHANDARI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
51
|
SAHASPUR
|
UT-02-006-027-001/159
(Rajawala)
|
3502006000NRG24061220230135255
|
06/12/2023
|
Manju Devi
|
3502006WL008358
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9910065202
|
Unclaimed/DEAF accounts
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-027-001/378
(Rajawala)
|
3502006000NRG24061220230135257
|
06/12/2023
|
REKHA DEVI
|
3502006WL008358
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065201
|
|
Mrs. REKHA DEVI W/O SHRI VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
SAHASPUR
|
UT-02-006-053-001/365
(Lakshmipur)
|
3502006000NRG24061220230135300
|
06/12/2023
|
JUMSHEEDA
|
3502006WL008362
|
JUMSHEEDA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065193
|
|
Mrs. JUMSHEEDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/487
(Lakshmipur)
|
3502006000NRG24061220230135305
|
06/12/2023
|
FURKAN
|
3502006WL008362
|
FURKAN
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910065209
|
|
Furkan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168820
|
168820
|
|
|
|
|
|
|
|