|
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-02-006-051-001/576
(Shankarpur(Hukumatpur))
|
3502006000NRG23140220230128356
|
14/02/2023
|
JYOTI KUMARI
|
3502006WL011756
|
JYOTI KUMARI
|
00045
|
BARB0CENTRA
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952267941
|
|
JYOTI KUMARI D/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-054-001/429
(Rampur Kala)
|
3502006000NRG23140220230128211
|
14/02/2023
|
Ameer Jahan
|
3502006WL011741
|
Ameer Jahan
|
00045
|
BARB0CENTRA
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268023
|
|
AMEER JAHAN DO IRFAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-054-001/411
(Rampur Kala)
|
3502006000NRG23140220230128210
|
14/02/2023
|
MITHUN
|
3502006WL011741
|
MITHUN
|
00045
|
BARB0SABHAW
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952268013
|
|
MITHUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-051-001/18
(Shankarpur(Hukumatpur))
|
3502006000NRG23140220230128358
|
14/02/2023
|
RANDHEER SINGH
|
3502006WL011757
|
RANDHEER SINGH
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267985
|
|
RANDHER S/O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAHASPUR
|
UT-02-006-051-001/568
(Shankarpur(Hukumatpur))
|
3502006000NRG23140220230128355
|
14/02/2023
|
SANGEETA
|
3502006WL011756
|
SANGEETA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268016
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
6
|
SAHASPUR
|
UT-02-006-051-001/580
(Shankarpur(Hukumatpur))
|
3502006000NRG23140220230128205
|
14/02/2023
|
MOHD FAISAL
|
3502006WL011741
|
MOHD FAISAL
|
00089
|
CBIN0282068
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952268030
|
|
Mr. Mo Faisal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHASPUR
|
UT-02-006-054-001/450
(Rampur Kala)
|
3502006000NRG23140220230128212
|
14/02/2023
|
MEHBOOB
|
3502006WL011741
|
MEHBOOB
|
00089
|
CBIN0282068
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952267983
|
|
Mr. MEHBOOB ILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHASPUR
|
UT-02-006-054-001/542
(Rampur Kala)
|
3502006000NRG23140220230128213
|
14/02/2023
|
SAHNAJ
|
3502006WL011741
|
SAHNAJ
|
00089
|
CBIN0282068
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952267939
|
|
Mrs. SANO D/O SHAUKAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
SAHASPUR
|
UT-02-006-054-001/543
(Rampur Kala)
|
3502006000NRG23140220230128214
|
14/02/2023
|
SAHIDA
|
3502006WL011741
|
SAHIDA
|
00089
|
CBIN0282068
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952267940
|
|
SHAEEDA W/O MOHD. ASHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/545
(Rampur Kala)
|
3502006000NRG23140220230128215
|
14/02/2023
|
RASHID
|
3502006WL011741
|
RASHID
|
00089
|
CBIN0282068
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952267944
|
|
RASHID S/O SADDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-054-001/545
(Rampur Kala)
|
3502006000NRG23140220230128216
|
14/02/2023
|
SHAHEEDA
|
3502006WL011741
|
SHAHEEDA
|
00089
|
CBIN0282068
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952268031
|
|
Mrs. SHAHEEDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
SAHASPUR
|
UT-02-006-054-001/546
(Rampur Kala)
|
3502006000NRG23140220230128217
|
14/02/2023
|
GULSHANA
|
3502006WL011741
|
GULSHANA
|
00089
|
CBIN0282068
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952268014
|
|
Ms. Gulshana Gulshana
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHASPUR
|
UT-02-006-054-001/615
(Rampur Kala)
|
3502006000NRG23140220230128219
|
14/02/2023
|
Mohd Shahjad
|
3502006WL011741
|
Mohd Shahjad
|
00089
|
CBIN0282068
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952267945
|
|
Mr. MOHD SHAHJAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-051-001/446
(Shankarpur(Hukumatpur))
|
3502006000NRG23140220230128352
|
14/02/2023
|
NAURATU RAM
|
3502006WL011756
|
NAURATU RAM
|
00354
|
PUNB0011100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268021
|
|
NOURATU RAM S/O RAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-019-001/189
(Kanswali Kothari)
|
3502006000NRG23140220230128345
|
14/02/2023
|
RANVEER SINGH
|
3502006WL011755
|
RANVEER SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267960
|
|
RANVIR SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-019-001/231
(Kanswali Kothari)
|
3502006000NRG23140220230128346
|
14/02/2023
|
BIRENDER KUMAR
|
3502006WL011755
|
BIRENDER KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267961
|
|
VIRENDEER SINGH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-019-001/238
(Kanswali Kothari)
|
3502006000NRG23140220230128347
|
14/02/2023
|
PRAVEEN KUMAR
|
3502006WL011755
|
PRAVEEN KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267958
|
|
Mr. PRAVEEN KUMAR S/O LATE. GYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
SAHASPUR
|
UT-02-006-019-001/246
(Kanswali Kothari)
|
3502006000NRG23140220230128348
|
14/02/2023
|
ANIL
|
3502006WL011755
|
ANIL
|
00354
|
PUNB0110100
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952267978
|
|
ANIL S/O TUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-019-001/253
(Kanswali Kothari)
|
3502006000NRG23140220230128351
|
14/02/2023
|
KAMAL KUMAR
|
3502006WL011755
|
KAMAL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267986
|
|
KAMAL KUMAR S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-020-001/101
(Didai)
|
3502006000NRG23140220230128288
|
14/02/2023
|
KANWAR SINGH SHARMA
|
3502006WL011748
|
KANWAR SINGH SHARMA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267962
|
|
KANWAR SINGH SHARMA S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-020-001/110
(Didai)
|
3502006000NRG23140220230128291
|
14/02/2023
|
YATENDER SINGH
|
3502006WL011748
|
YATENDER SINGH
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952267959
|
|
YATENDER SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-020-001/16
(Didai)
|
3502006000NRG23140220230128292
|
14/02/2023
|
SEEMA DEVI
|
3502006WL011748
|
SEEMA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267964
|
|
SEEMA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-020-001/18
(Didai)
|
3502006000NRG23140220230128293
|
14/02/2023
|
MALA DEVI
|
3502006WL011748
|
MALA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267966
|
|
Mrs. MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
SAHASPUR
|
UT-02-006-020-001/32
(Didai)
|
3502006000NRG23140220230128294
|
14/02/2023
|
BHARTI
|
3502006WL011748
|
BHARTI
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952267965
|
|
BHARTI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-020-001/49
(Didai)
|
3502006000NRG23140220230128297
|
14/02/2023
|
MEERA DEVI
|
3502006WL011748
|
MEERA DEVI
|
00354
|
PUNB0110100
|
2343
|
2343
|
Processed
|
20/02/2023
|
|
8952267969
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-020-001/82
(Didai)
|
3502006000NRG23140220230128302
|
14/02/2023
|
GEETA DEVI
|
3502006WL011748
|
GEETA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267970
|
|
GITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-020-001/88
(Didai)
|
3502006000NRG23140220230128303
|
14/02/2023
|
SARLA DEVI
|
3502006WL011748
|
SARLA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267989
|
|
SARLA DEVI W/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-021-001/251
(Kotada Kalyanpur)
|
3502006000NRG23140220230128335
|
14/02/2023
|
KULDEEP KUMAR
|
3502006WL011753
|
KULDEEP KUMAR
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952267975
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-021-001/254
(Kotada Kalyanpur)
|
3502006000NRG23140220230128342
|
14/02/2023
|
REENA DEVI
|
3502006WL011754
|
REENA DEVI
|
00354
|
PUNB0110100
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952267976
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-021-001/260
(Kotada Kalyanpur)
|
3502006000NRG23140220230128337
|
14/02/2023
|
ANUJA
|
3502006WL011753
|
ANUJA
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952267974
|
|
MRS ANUJA ANUJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHASPUR
|
UT-02-006-021-001/314
(Kotada Kalyanpur)
|
3502006000NRG23140220230128339
|
14/02/2023
|
BHAGWAN SINGH
|
3502006WL011753
|
BHAGWAN SINGH
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952267980
|
|
BHAGWAN SINGH S/O MR VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAHASPUR
|
UT-02-006-021-001/314
(Kotada Kalyanpur)
|
3502006000NRG23140220230128340
|
14/02/2023
|
REETU RANI
|
3502006WL011753
|
REETU RANI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952267990
|
|
REETU RANI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-021-001/424
(Kotada Kalyanpur)
|
3502006000NRG23140220230128343
|
14/02/2023
|
Rahul Kumar
|
3502006WL011754
|
Rahul Kumar
|
00354
|
PUNB0110100
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952267971
|
|
RAHUL KUMAR SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-021-001/55
(Kotada Kalyanpur)
|
3502006000NRG23140220230128344
|
14/02/2023
|
PRAMILA
|
3502006WL011754
|
PRAMILA
|
00354
|
PUNB0110100
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952267967
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-024-001/15
(Abdulpur)
|
3502006000NRG23140220230128325
|
14/02/2023
|
SHABNAM PRAVEEN
|
3502006WL011751
|
SHABNAM PRAVEEN
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952267987
|
|
SHABNAM D/O SHAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAHASPUR
|
UT-02-006-024-001/204
(Abdulpur)
|
3502006000NRG23140220230128327
|
14/02/2023
|
SHABNAM
|
3502006WL011751
|
SHABNAM
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
21/02/2023
|
|
8952267988
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHASPUR
|
UT-02-006-027-001/287
(Rajawala)
|
3502006000NRG23130220230127595
|
14/02/2023
|
REKHA MAMGAI
|
3502006WL011676
|
REKHA MAMGAI
|
00354
|
PUNB0110100
|
639
|
639
|
Processed
|
20/02/2023
|
|
8952267968
|
|
REKHA MAMGAIN W/O MANOJ MAMGAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-052-001/241
(Atakfarm)
|
3502006000NRG23140220230128307
|
14/02/2023
|
SUNIL KUMAR
|
3502006WL011749
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267963
|
|
SUNIL KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-052-001/331
(Atakfarm)
|
3502006000NRG23140220230128310
|
14/02/2023
|
MAHIPAL
|
3502006WL011749
|
MAHIPAL
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/02/2023
|
|
8952267972
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
40
|
SAHASPUR
|
UT-02-006-021-001/252
(Kotada Kalyanpur)
|
3502006000NRG23140220230128336
|
14/02/2023
|
NITIN KUMAR
|
3502006WL011753
|
NITIN KUMAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952267997
|
|
NITIN KUMAR S/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-021-001/309
(Kotada Kalyanpur)
|
3502006000NRG23140220230128338
|
14/02/2023
|
SUNITA
|
3502006WL011753
|
SUNITA
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952268029
|
|
SUNITA W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-047-001/710
(Sahaspur)
|
3502006000NRG23140220230128202
|
14/02/2023
|
SAMUN
|
3502006WL011741
|
SAMUN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267996
|
|
SAMUN SO MEER HASA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-047-001/821
(Sahaspur)
|
3502006000NRG23130220230127573
|
14/02/2023
|
JAHEEDAN
|
3502006WL011673
|
JAHEEDAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268027
|
|
JAHEEDAN W/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-048-001/2204
(Charba)
|
3502006000NRG23140220230128243
|
14/02/2023
|
ARVIND
|
3502006WL011744
|
ARVIND
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
21/02/2023
|
|
8952267957
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHASPUR
|
UT-02-006-048-001/2230
(Charba)
|
3502006000NRG23140220230128247
|
14/02/2023
|
TASLEEM AHMAD
|
3502006WL011744
|
TASLEEM AHMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268026
|
|
TASALIM AHMED S/O MANJUR HASAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAHASPUR
|
UT-02-006-051-001/446
(Shankarpur(Hukumatpur))
|
3502006000NRG23140220230128353
|
14/02/2023
|
CHAMNI DEVI
|
3502006WL011756
|
CHAMNI DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268020
|
|
CHAMANI DEVI W/O NAURATU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-051-001/569
(Shankarpur(Hukumatpur))
|
3502006000NRG23140220230128359
|
14/02/2023
|
BALA DEVI
|
3502006WL011757
|
BALA DEVI
|
00354
|
PUNB0473100
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952268019
|
|
BALA DEVI W/O SH LAXMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-051-001/575
(Shankarpur(Hukumatpur))
|
3502006000NRG23140220230128193
|
14/02/2023
|
NOOR AHMAD
|
3502006WL011740
|
NOOR AHMAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268008
|
|
NOOR AHMAD
|
HDFC BANK LTD(607152)
|
|
49
|
SAHASPUR
|
UT-02-006-051-001/634
(Shankarpur(Hukumatpur))
|
3502006000NRG23140220230128357
|
14/02/2023
|
SONIYA
|
3502006WL011756
|
SONIYA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268018
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHASPUR
|
UT-02-006-052-001/189
(Atakfarm)
|
3502006000NRG23140220230128305
|
14/02/2023
|
DHARAM SINGH
|
3502006WL011749
|
DHARAM SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267995
|
|
DHARAMSINGHSOLATEMRPREM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
SAHASPUR
|
UT-02-006-052-001/221
(Atakfarm)
|
3502006000NRG23140220230128306
|
14/02/2023
|
RAJENDRA SINGH
|
3502006WL011749
|
RAJENDRA SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267999
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHASPUR
|
UT-02-006-052-001/283
(Atakfarm)
|
3502006000NRG23140220230128309
|
14/02/2023
|
JOGENDER SINGH
|
3502006WL011749
|
JOGENDER SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267994
|
|
JOGENDER SINGH SO LT BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-052-001/283
(Atakfarm)
|
3502006000NRG23140220230128308
|
14/02/2023
|
SITA DEVI
|
3502006WL011749
|
SITA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267993
|
|
SITA DEVI W/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/291
(Lakshmipur)
|
3502006000NRG23140220230128194
|
14/02/2023
|
SATISH
|
3502006WL011740
|
SATISH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268009
|
|
SATISH S/O SH NAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-053-001/389
(Lakshmipur)
|
3502006000NRG23140220230128195
|
14/02/2023
|
ISRANA
|
3502006WL011740
|
ISRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268007
|
|
MR ISRANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHASPUR
|
UT-02-006-053-001/390
(Lakshmipur)
|
3502006000NRG23140220230128192
|
14/02/2023
|
NASEEMA
|
3502006WL011739
|
NASEEMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268004
|
|
NASEEMA W/O ISHAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-053-001/395
(Lakshmipur)
|
3502006000NRG23140220230128196
|
14/02/2023
|
IMRANA
|
3502006WL011740
|
IMRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268011
|
|
IMRANA W/O JAAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHASPUR
|
UT-02-006-053-001/400
(Lakshmipur)
|
3502006000NRG23140220230128198
|
14/02/2023
|
SHAMINA
|
3502006WL011740
|
SHAMINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268010
|
|
SHAMINA W/O NINA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-053-001/454
(Lakshmipur)
|
3502006000NRG23140220230128199
|
14/02/2023
|
PHOOLMISHA
|
3502006WL011740
|
PHOOLMISHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268006
|
|
PHOOL MISHA W/O ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-054-001/344
(Rampur Kala)
|
3502006000NRG23140220230128208
|
14/02/2023
|
RUBINA
|
3502006WL011741
|
RUBINA
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952267998
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-054-001/405
(Rampur Kala)
|
3502006000NRG23140220230128209
|
14/02/2023
|
RAESA
|
3502006WL011741
|
RAESA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268000
|
|
RAISA W/O MAHABOOB
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAHASPUR
|
UT-02-006-054-001/614
(Rampur Kala)
|
3502006000NRG23140220230128218
|
14/02/2023
|
Farheen
|
3502006WL011741
|
Farheen
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
20/02/2023
|
|
8952268028
|
|
FARHEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
63
|
SAHASPUR
|
UT-02-006-048-001/2106
(Charba)
|
3502006000NRG23140220230128241
|
14/02/2023
|
NAFEESA
|
3502006WL011744
|
NAFEESA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267953
|
|
NAFISA W/O TAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-048-001/2107
(Charba)
|
3502006000NRG23140220230128242
|
14/02/2023
|
SALAM KHAN
|
3502006WL011744
|
SALAM KHAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267954
|
|
SALAM KHAN S/O KAYUM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHASPUR
|
UT-02-006-048-001/2217
(Charba)
|
3502006000NRG23140220230128245
|
14/02/2023
|
SHAMSHAD BANO
|
3502006WL011744
|
SHAMSHAD BANO
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267955
|
|
SHAMSHAD BANO W/O ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHASPUR
|
UT-02-006-048-001/2218
(Charba)
|
3502006000NRG23140220230128246
|
14/02/2023
|
SAHIL
|
3502006WL011744
|
SAHIL
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267956
|
|
SAHIL S/O NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHASPUR
|
UT-02-006-048-001/2262
(Charba)
|
3502006000NRG23140220230128374
|
14/02/2023
|
HAMIDA
|
3502006WL011761
|
HAMIDA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267938
|
|
HAMEEDA S/O SHRI JAMSHED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
68
|
SAHASPUR
|
UT-02-006-027-001/337
(Rajawala)
|
3502006000NRG23130220230127597
|
14/02/2023
|
KULBAHADUR KSHETRI
|
3502006WL011676
|
KULBAHADUR KSHETRI
|
00415
|
SBIN0001180
|
639
|
639
|
Processed
|
20/02/2023
|
|
8952267981
|
|
K.B. CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
69
|
SAHASPUR
|
UT-02-006-021-001/193
(Kotada Kalyanpur)
|
3502006000NRG23140220230128334
|
14/02/2023
|
GAJENDRA SINGH
|
3502006WL011753
|
GAJENDRA SINGH
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
20/02/2023
|
|
8952267977
|
|
MR GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHASPUR
|
UT-02-006-021-001/409
(Kotada Kalyanpur)
|
3502006000NRG23140220230128341
|
14/02/2023
|
JAIPAL
|
3502006WL011753
|
JAIPAL
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952267982
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
71
|
SAHASPUR
|
UT-02-006-027-001/337
(Rajawala)
|
3502006000NRG23130220230127596
|
14/02/2023
|
KUSUM KSHETRI
|
3502006WL011676
|
KUSUM KSHETRI
|
00415
|
SBIN0010498
|
639
|
639
|
Processed
|
20/02/2023
|
|
8952268001
|
|
MRS KUSUM CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHASPUR
|
UT-02-006-051-001/568
(Shankarpur(Hukumatpur))
|
3502006000NRG23140220230128354
|
14/02/2023
|
RAJENDRA SINGH
|
3502006WL011756
|
RAJENDRA SINGH
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268017
|
|
Mr. RAJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
73
|
SAHASPUR
|
UT-02-006-048-001/2204
(Charba)
|
3502006000NRG23140220230128244
|
14/02/2023
|
MANJU
|
3502006WL011744
|
MANJU
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268025
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHASPUR
|
UT-02-006-048-001/2261
(Charba)
|
3502006000NRG23140220230128372
|
14/02/2023
|
ILTAF
|
3502006WL011761
|
ILTAF
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268012
|
|
MR ILTAF
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAHASPUR
|
UT-02-006-048-001/2261
(Charba)
|
3502006000NRG23140220230128373
|
14/02/2023
|
SAMINA
|
3502006WL011761
|
SAMINA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268024
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAHASPUR
|
UT-02-006-052-001/408
(Atakfarm)
|
3502006000NRG23140220230128311
|
14/02/2023
|
BABLI
|
3502006WL011749
|
BABLI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
21/02/2023
|
|
8952268015
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAHASPUR
|
UT-02-006-053-001/316
(Lakshmipur)
|
3502006000NRG23140220230128190
|
14/02/2023
|
ASMEEN
|
3502006WL011739
|
ASMEEN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268002
|
|
MRS ASMEEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAHASPUR
|
UT-02-006-053-001/397
(Lakshmipur)
|
3502006000NRG23140220230128197
|
14/02/2023
|
MOHD ISRAR
|
3502006WL011740
|
MOHD ISRAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268005
|
|
MR MOHD ISRAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHASPUR
|
UT-02-006-054-001/14
(Rampur Kala)
|
3502006000NRG23140220230128207
|
14/02/2023
|
AISHA
|
3502006WL011741
|
AISHA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268022
|
|
MRS AISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
80
|
SAHASPUR
|
UT-02-006-052-001/519
(Atakfarm)
|
3502006000NRG23140220230128312
|
14/02/2023
|
IRFAN
|
3502006WL011749
|
IRFAN
|
00462
|
UCBA0002766
|
2982
|
2982
|
Processed
|
21/02/2023
|
|
8952267984
|
|
IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
SAHASPUR
|
UT-02-006-019-001/247
(Kanswali Kothari)
|
3502006000NRG23140220230128349
|
14/02/2023
|
ANITA DEVI CHAUHAN
|
3502006WL011755
|
ANITA DEVI CHAUHAN
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267979
|
|
ANITA W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHASPUR
|
UT-02-006-019-001/250
(Kanswali Kothari)
|
3502006000NRG23140220230128350
|
14/02/2023
|
ALAM SINGH
|
3502006WL011755
|
ALAM SINGH
|
00462
|
UCBA0002844
|
1917
|
1917
|
Processed
|
20/02/2023
|
|
8952267991
|
|
ALAMSINGHSONAINSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
83
|
SAHASPUR
|
UT-02-006-051-001/574
(Shankarpur(Hukumatpur))
|
3502006000NRG23140220230128189
|
14/02/2023
|
SABDAR ALI
|
3502006WL011739
|
SABDAR ALI
|
00468
|
UBIN0534251
|
639
|
639
|
Processed
|
20/02/2023
|
|
8952268003
|
|
Mr. SABDAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
SAHASPUR
|
UT-02-006-053-001/55
(Lakshmipur)
|
3502006000NRG23140220230128206
|
14/02/2023
|
RANI
|
3502006WL011741
|
RANI
|
00468
|
UBIN0534251
|
1704
|
1704
|
Processed
|
20/02/2023
|
|
8952267992
|
|
RANI DEVI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
85
|
SAHASPUR
|
UT-02-006-020-001/106
(Didai)
|
3502006000NRG23140220230128289
|
14/02/2023
|
KAMLESHWARI
|
3502006WL011748
|
KAMLESHWARI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268032
|
|
KAMLESHWARI WO U S RAWAT
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAHASPUR
|
UT-02-006-020-001/46
(Didai)
|
3502006000NRG23140220230128295
|
14/02/2023
|
DIGAMBER SINGH
|
3502006WL011748
|
DIGAMBER SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267948
|
|
Mr. DIGAMBAR S/O SH SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
SAHASPUR
|
UT-02-006-020-001/54
(Didai)
|
3502006000NRG23140220230128299
|
14/02/2023
|
ASHISH RAWAT
|
3502006WL011748
|
ASHISH RAWAT
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267947
|
|
ASHISH RAWAT S/O RAJENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHASPUR
|
UT-02-006-020-001/81
(Didai)
|
3502006000NRG23140220230128301
|
14/02/2023
|
KUSHAL SINGH
|
3502006WL011748
|
KUSHAL SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268033
|
|
KUSHAL SINGH SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAHASPUR
|
UT-02-006-020-001/99
(Didai)
|
3502006000NRG23140220230128304
|
14/02/2023
|
SONI
|
3502006WL011748
|
SONI
|
00468
|
UBIN0569275
|
2130
|
2130
|
Processed
|
20/02/2023
|
|
8952268034
|
|
SONI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAHASPUR
|
UT-02-006-024-001/199
(Abdulpur)
|
3502006000NRG23140220230128326
|
14/02/2023
|
MADHU PANWAR
|
3502006WL011751
|
MADHU PANWAR
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952267946
|
|
MADHUPANWARWOPRADEEPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
91
|
SAHASPUR
|
UT-02-006-024-002/212
(Abdulpur)
|
3502006000NRG23140220230128328
|
14/02/2023
|
NAVID KHAN
|
3502006WL011751
|
NAVID KHAN
|
00468
|
UBIN0569275
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952267942
|
|
NAVID KHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAHASPUR
|
UT-02-006-027-001/342
(Rajawala)
|
3502006000NRG23130220230127598
|
14/02/2023
|
ASHOK
|
3502006WL011676
|
ASHOK
|
00468
|
UBIN0569275
|
639
|
639
|
Processed
|
20/02/2023
|
|
8952267933
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
93
|
SAHASPUR
|
UT-02-006-027-001/342
(Rajawala)
|
3502006000NRG23130220230127599
|
14/02/2023
|
RESHMA
|
3502006WL011676
|
RESHMA
|
00468
|
UBIN0569275
|
639
|
639
|
Processed
|
20/02/2023
|
|
8952267932
|
|
Mrs. RESHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
94
|
SAHASPUR
|
UT-02-006-020-001/108
(Didai)
|
3502006000NRG23140220230128290
|
14/02/2023
|
KAMLA DEVI
|
3502006WL011748
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268035
|
|
Mrs. KAMLA DEVI W/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
SAHASPUR
|
UT-02-006-020-001/46
(Didai)
|
3502006000NRG23140220230128296
|
14/02/2023
|
PINKI DEVI
|
3502006WL011748
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267943
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
SAHASPUR
|
UT-02-006-020-001/53
(Didai)
|
3502006000NRG23140220230128298
|
14/02/2023
|
POOJA DEVI
|
3502006WL011748
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/02/2023
|
|
8952267949
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
SAHASPUR
|
UT-02-006-020-001/57
(Didai)
|
3502006000NRG23140220230128300
|
14/02/2023
|
SUNITA DEVI
|
3502006WL011748
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267950
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
SAHASPUR
|
UT-02-006-047-001/1370
(Sahaspur)
|
3502006000NRG23140220230128364
|
14/02/2023
|
SHUAIB KHAN
|
3502006WL011759
|
SHUAIB KHAN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/02/2023
|
|
8952267951
|
|
Mr. SHUAIB KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
SAHASPUR
|
UT-02-006-047-001/1370
(Sahaspur)
|
3502006000NRG23140220230128365
|
14/02/2023
|
SUHAIL
|
3502006WL011759
|
SUHAIL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/02/2023
|
|
8952267952
|
|
MOHD SUHAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAHASPUR
|
UT-02-006-047-001/718
(Sahaspur)
|
3502006000NRG23140220230128203
|
14/02/2023
|
SAMIM
|
3502006WL011741
|
SAMIM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267973
|
|
Mr. SAMEEM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
SAHASPUR
|
UT-02-006-047-001/821
(Sahaspur)
|
3502006000NRG23130220230127572
|
14/02/2023
|
BHURA
|
3502006WL011673
|
BHURA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267931
|
|
BHOORASOFAKEERA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
102
|
SAHASPUR
|
UT-02-006-047-001/908
(Sahaspur)
|
3502006000NRG23140220230128204
|
14/02/2023
|
SHABNAM
|
3502006WL011741
|
SHABNAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952268036
|
|
SABNAM W/O SAMMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAHASPUR
|
UT-02-006-048-001/2124
(Charba)
|
3502006000NRG23140220230128188
|
14/02/2023
|
MASROOR AKHTAR
|
3502006WL011739
|
MASROOR AKHTAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267936
|
|
Mr. MASROOR AKHTAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
SAHASPUR
|
UT-02-006-052-001/447
(Atakfarm)
|
3502006000NRG23130220230127593
|
14/02/2023
|
MUKESH KUMARI
|
3502006WL011675
|
MUKESH KUMARI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/02/2023
|
|
8952267934
|
|
Miss. MUKESH KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
SAHASPUR
|
UT-02-006-052-001/454
(Atakfarm)
|
3502006000NRG23130220230127594
|
14/02/2023
|
kiran devi
|
3502006WL011675
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/02/2023
|
|
8952267935
|
|
Miss. KIRAN KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
SAHASPUR
|
UT-02-006-053-001/346
(Lakshmipur)
|
3502006000NRG23140220230128191
|
14/02/2023
|
MUHAMMAD YAKUB
|
3502006WL011739
|
MUHAMMAD YAKUB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/02/2023
|
|
8952267937
|
|
MR MUHAMMAD YAKUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265185
|
265185
|
|
|
|
|
|
|
|