|
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))
|
3502006000NRG23220220230131374
|
24/02/2023
|
JYOTI KUMARI
|
3502006WL012085
|
JYOTI KUMARI
|
00045
|
BARB0CENTRA
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883993
|
|
JYOTI KUMARI D/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-051-001/18
(Shankarpur(Hukumatpur))
|
3502006000NRG23220220230131370
|
24/02/2023
|
RANDHEER SINGH
|
3502006WL012084
|
RANDHEER SINGH
|
00089
|
CBIN0282068
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912883961
|
|
RANDHER S/O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/274
(Atakfarm)
|
3502006000NRG23230220230131888
|
24/02/2023
|
SHASHI BALA
|
3502006WL012138
|
SHASHI BALA
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883964
|
|
Mrs. SHASHI BALA W/O SH KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/275
(Atakfarm)
|
3502006000NRG23230220230131889
|
24/02/2023
|
SULTAN SINGH
|
3502006WL012138
|
SULTAN SINGH
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883969
|
|
Mr. SULTAN SINGH S/O PYARE LAL .. SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-051-001/446
(Shankarpur(Hukumatpur))
|
3502006000NRG23220220230131371
|
24/02/2023
|
NAURATU RAM
|
3502006WL012084
|
NAURATU RAM
|
00354
|
PUNB0011100
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912883991
|
|
NOURATU RAM S/O RAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-052-001/394
(Atakfarm)
|
3502006000NRG23230220230131896
|
24/02/2023
|
PARMESHWAR SINGH
|
3502006WL012138
|
PARMESHWAR SINGH
|
00354
|
PUNB0127910
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883960
|
|
PARMESHWAR SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-047-001/1256
(Sahaspur)
|
3502006000NRG23220220230131349
|
24/02/2023
|
IRSHAD
|
3502006WL012082
|
IRSHAD
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883963
|
|
MO IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-035-001/1518
(East Hopetown)
|
3502006000NRG23230220230131901
|
24/02/2023
|
RAJESHVARI JAGURI
|
3502006WL012139
|
RAJESHVARI JAGURI
|
00354
|
PUNB0371300
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912883973
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-047-001/1255
(Sahaspur)
|
3502006000NRG23220220230131348
|
24/02/2023
|
SUGANTI DEVI
|
3502006WL012082
|
SUGANTI DEVI
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883977
|
|
SUGANTI DEVI WO NAND KISHOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAHASPUR
|
UT-02-006-047-001/1263
(Sahaspur)
|
3502006000NRG23220220230131351
|
24/02/2023
|
AAMIR KHAN
|
3502006WL012082
|
AAMIR KHAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883988
|
|
AMEER KHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAHASPUR
|
UT-02-006-047-001/1263
(Sahaspur)
|
3502006000NRG23220220230131350
|
24/02/2023
|
RUBINA
|
3502006WL012082
|
RUBINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883992
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-047-001/1320
(Sahaspur)
|
3502006000NRG23220220230131369
|
24/02/2023
|
RAKESH KUMAR
|
3502006WL012083
|
RAKESH KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883980
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHASPUR
|
UT-02-006-047-001/1331
(Sahaspur)
|
3502006000NRG23220220230131354
|
24/02/2023
|
SOMWATI
|
3502006WL012082
|
SOMWATI
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883983
|
|
SOMWATI W/O HUKAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAHASPUR
|
UT-02-006-047-001/1375
(Sahaspur)
|
3502006000NRG23220220230131357
|
24/02/2023
|
RIHANA
|
3502006WL012082
|
RIHANA
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883979
|
|
RIHANA
|
CANARA BANK(508532)
|
|
15
|
SAHASPUR
|
UT-02-006-047-001/574
(Sahaspur)
|
3502006000NRG23220220230131361
|
24/02/2023
|
SONU
|
3502006WL012082
|
SONU
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883990
|
|
SONU S/O HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-047-001/891
(Sahaspur)
|
3502006000NRG23220220230131365
|
24/02/2023
|
MUSTAKEEM
|
3502006WL012082
|
MUSTAKEEM
|
00354
|
PUNB0473100
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912883989
|
|
MUSTAKEEM S/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-047-001/891
(Sahaspur)
|
3502006000NRG23220220230131366
|
24/02/2023
|
NASEEMA
|
3502006WL012082
|
NASEEMA
|
00354
|
PUNB0473100
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912883987
|
|
Mrs. NASEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
SAHASPUR
|
UT-02-006-051-001/634
(Shankarpur(Hukumatpur))
|
3502006000NRG23220220230131373
|
24/02/2023
|
SONIYA
|
3502006WL012084
|
SONIYA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883986
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-052-001/183
(Atakfarm)
|
3502006000NRG23230220230131886
|
24/02/2023
|
RAM SINGH
|
3502006WL012138
|
RAM SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883957
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
20
|
SAHASPUR
|
UT-02-006-052-001/266
(Atakfarm)
|
3502006000NRG23230220230131887
|
24/02/2023
|
RESHMA DEVI
|
3502006WL012138
|
RESHMA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883982
|
|
RESHMA DEVI W/O SH DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-052-001/276
(Atakfarm)
|
3502006000NRG23230220230131890
|
24/02/2023
|
SHYAM SINGH
|
3502006WL012138
|
SHYAM SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883976
|
|
Mr. SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHASPUR
|
UT-02-006-052-001/277
(Atakfarm)
|
3502006000NRG23230220230131891
|
24/02/2023
|
MAHENDRA SINGH
|
3502006WL012138
|
MAHENDRA SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883958
|
|
MAHENDRA SINGH & SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-052-001/325
(Atakfarm)
|
3502006000NRG23230220230131893
|
24/02/2023
|
BILLU SINGH
|
3502006WL012138
|
BILLU SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883984
|
|
BILLU SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-052-001/342
(Atakfarm)
|
3502006000NRG23230220230131895
|
24/02/2023
|
ASHA DEVI
|
3502006WL012138
|
ASHA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883978
|
|
ASHA DEVI W/OSANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHASPUR
|
UT-02-006-052-001/342
(Atakfarm)
|
3502006000NRG23230220230131894
|
24/02/2023
|
SANDEEP KUMAR
|
3502006WL012138
|
SANDEEP KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883975
|
|
SANDEEP KUMAR S/O DALMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-052-001/531
(Atakfarm)
|
3502006000NRG23230220230131898
|
24/02/2023
|
RUPA DEVI
|
3502006WL012138
|
RUPA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883985
|
|
RUPA DEVI W/O BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-052-001/554
(Atakfarm)
|
3502006000NRG23230220230131900
|
24/02/2023
|
MOHAN SINGH
|
3502006WL012138
|
MOHAN SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883981
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-005-002/123
(Bhagwantpur)
|
3502006000NRG23220220230131427
|
24/02/2023
|
SOHAN LAL
|
3502006WL012089
|
SOHAN LAL
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912884003
|
|
SOHANLALSOKALURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
SAHASPUR
|
UT-02-006-005-002/123
(Bhagwantpur)
|
3502006000NRG23220220230131428
|
24/02/2023
|
SUMITRA DEVI
|
3502006WL012089
|
SUMITRA DEVI
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912884004
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-005-002/37
(Bhagwantpur)
|
3502006000NRG23220220230131429
|
24/02/2023
|
BHUDHI PRAKASH
|
3502006WL012089
|
BHUDHI PRAKASH
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912884005
|
|
BUDHIPRAKASHSOKALURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
31
|
SAHASPUR
|
UT-02-006-005-002/37
(Bhagwantpur)
|
3502006000NRG23220220230131430
|
24/02/2023
|
DEEPAK
|
3502006WL012089
|
DEEPAK
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912884006
|
|
DEEPAK AND MRS SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-005-003/23
(Bhagwantpur)
|
3502006000NRG23220220230131432
|
24/02/2023
|
MAHESHWARI
|
3502006WL012089
|
MAHESHWARI
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912884010
|
|
MAHESHVARI W/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-005-003/23
(Bhagwantpur)
|
3502006000NRG23220220230131431
|
24/02/2023
|
Raju
|
3502006WL012089
|
Raju
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912884009
|
|
RAJU SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-005-003/23
(Bhagwantpur)
|
3502006000NRG23220220230131433
|
24/02/2023
|
RAMESHWARI DEVI
|
3502006WL012089
|
RAMESHWARI DEVI
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912884011
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-047-001/1200
(Sahaspur)
|
3502006000NRG23220220230131347
|
24/02/2023
|
BUDH RAM
|
3502006WL012082
|
BUDH RAM
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883962
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHASPUR
|
UT-02-006-051-001/568
(Shankarpur(Hukumatpur))
|
3502006000NRG23220220230131372
|
24/02/2023
|
RAJENDRA SINGH
|
3502006WL012084
|
RAJENDRA SINGH
|
00415
|
SBIN0010498
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912883974
|
|
Mr. RAJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
37
|
SAHASPUR
|
UT-02-006-047-001/1269
(Sahaspur)
|
3502006000NRG23220220230131353
|
24/02/2023
|
MINA
|
3502006WL012082
|
MINA
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883967
|
|
MRS MINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHASPUR
|
UT-02-006-047-001/1362
(Sahaspur)
|
3502006000NRG23220220230131355
|
24/02/2023
|
AFSANA
|
3502006WL012082
|
AFSANA
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883968
|
|
AFSANA W/O MOHD VASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-047-001/339
(Sahaspur)
|
3502006000NRG23220220230131358
|
24/02/2023
|
Gangotri Devi
|
3502006WL012082
|
Gangotri Devi
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883965
|
|
GANGOTRI W/O PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAHASPUR
|
UT-02-006-047-001/479
(Sahaspur)
|
3502006000NRG23220220230131359
|
24/02/2023
|
Rakesh
|
3502006WL012082
|
Rakesh
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883966
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHASPUR
|
UT-02-006-047-001/480
(Sahaspur)
|
3502006000NRG23220220230131360
|
24/02/2023
|
CHAIT RAM
|
3502006WL012082
|
CHAIT RAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883971
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHASPUR
|
UT-02-006-047-001/597
(Sahaspur)
|
3502006000NRG23220220230131362
|
24/02/2023
|
AARIF
|
3502006WL012082
|
AARIF
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883972
|
|
Mr. AARIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
SAHASPUR
|
UT-02-006-047-001/953
(Sahaspur)
|
3502006000NRG23220220230131368
|
24/02/2023
|
FOIYA
|
3502006WL012082
|
FOIYA
|
00415
|
SBIN0014150
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912883970
|
|
MRS FOIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHASPUR
|
UT-02-006-052-001/286
(Atakfarm)
|
3502006000NRG23230220230131892
|
24/02/2023
|
PRATIPA DEVI
|
3502006WL012138
|
PRATIPA DEVI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883959
|
|
MS PARTIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
45
|
SAHASPUR
|
UT-02-006-052-001/531
(Atakfarm)
|
3502006000NRG23230220230131897
|
24/02/2023
|
BHUSHAN SINGH
|
3502006WL012138
|
BHUSHAN SINGH
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883994
|
|
BHUSHAN SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
SAHASPUR
|
UT-02-006-024-001/191
(Abdulpur)
|
3502006000NRG23230220230131885
|
24/02/2023
|
JASPAL SINGH
|
3502006WL012138
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912884007
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
SAHASPUR
|
UT-02-006-035-001/1529
(East Hopetown)
|
3502006000NRG23230220230131902
|
24/02/2023
|
CHANDRAKALA CHAMOLI
|
3502006WL012139
|
CHANDRAKALA CHAMOLI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912883998
|
|
Mrs. CHANDRAKALA CHAMOLI W/O CHANDRA DU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
SAHASPUR
|
UT-02-006-047-001/1178
(Sahaspur)
|
3502006000NRG23220220230131346
|
24/02/2023
|
AASIF KHAN
|
3502006WL012082
|
AASIF KHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912884000
|
|
Mr. AASIF KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
SAHASPUR
|
UT-02-006-047-001/1178
(Sahaspur)
|
3502006000NRG23220220230131345
|
24/02/2023
|
VASEELA
|
3502006WL012082
|
VASEELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883999
|
|
Mrs. VASEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
SAHASPUR
|
UT-02-006-047-001/1264
(Sahaspur)
|
3502006000NRG23220220230131352
|
24/02/2023
|
HUSHN JANHA
|
3502006WL012082
|
HUSHN JANHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912884002
|
|
Mrs. HUSHN JANHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
SAHASPUR
|
UT-02-006-047-001/1375
(Sahaspur)
|
3502006000NRG23220220230131356
|
24/02/2023
|
AASIF
|
3502006WL012082
|
AASIF
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883997
|
|
Mr. AASIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
SAHASPUR
|
UT-02-006-047-001/653
(Sahaspur)
|
3502006000NRG23220220230131363
|
24/02/2023
|
GULSHANA
|
3502006WL012082
|
GULSHANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912883995
|
|
Mrs. GULSHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
SAHASPUR
|
UT-02-006-047-001/890
(Sahaspur)
|
3502006000NRG23220220230131364
|
24/02/2023
|
RUKSANA
|
3502006WL012082
|
RUKSANA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912883996
|
|
Mrs. RUKSANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
SAHASPUR
|
UT-02-006-047-001/891
(Sahaspur)
|
3502006000NRG23220220230131367
|
24/02/2023
|
ARBAZ
|
3502006WL012082
|
ARBAZ
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912884008
|
|
Mr. ARBAZ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
SAHASPUR
|
UT-02-006-052-001/536
(Atakfarm)
|
3502006000NRG23230220230131899
|
24/02/2023
|
RANJANA
|
3502006WL012138
|
RANJANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912884001
|
|
Mrs. RANJANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147822
|
147822
|
|
|
|
|
|
|
|