|
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-02-006-047-001/433
(Sahaspur)
|
3502006000NRG24060320240175639
|
06/03/2024
|
SHUBHAM SINGH
|
3502006WL011603
|
SHUBHAM SINGH
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225197
|
|
SHUBHAM SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-047-001/447
(Sahaspur)
|
3502006000NRG24060320240175640
|
06/03/2024
|
Suresh
|
3502006WL011603
|
Suresh
|
00089
|
CBIN0282068
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040225142
|
|
Mr. SURESH KUMAR ( ILLITERATE) S/O LATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/275
(Atakfarm)
|
3502006000NRG24060320240175665
|
06/03/2024
|
SULTAN SINGH
|
3502006WL011605
|
SULTAN SINGH
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225146
|
|
Mr. SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-047-001/1336
(Sahaspur)
|
3502006000NRG24060320240175624
|
06/03/2024
|
ANIL KUMAR
|
3502006WL011603
|
ANIL KUMAR
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225116
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-035-001/1599
(East Hopetown)
|
3502006000NRG24060320240175596
|
06/03/2024
|
SUBODH PAINULY
|
3502006WL011600
|
SUBODH PAINULY
|
00168
|
ICIC0000164
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225131
|
|
SUBODH PAINULY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-035-001/1600
(East Hopetown)
|
3502006000NRG24060320240175597
|
06/03/2024
|
SUSHMA
|
3502006WL011600
|
SUSHMA
|
00349
|
PSIB0000023
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225115
|
|
SUSHMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-021-001/196
(Kotada Kalyanpur)
|
3502006000NRG24060320240175647
|
06/03/2024
|
ANITA DEVI
|
3502006WL011604
|
ANITA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225126
|
|
ANITA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-021-001/290
(Kotada Kalyanpur)
|
3502006000NRG24060320240175649
|
06/03/2024
|
SUSHMA DEVI
|
3502006WL011604
|
SUSHMA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225122
|
|
SUSHMA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-021-001/299
(Kotada Kalyanpur)
|
3502006000NRG24060320240175650
|
06/03/2024
|
RAKSHITA
|
3502006WL011604
|
RAKSHITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225221
|
|
RAKSHITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/302
(Kotada Kalyanpur)
|
3502006000NRG24060320240175651
|
06/03/2024
|
PRIYANKA
|
3502006WL011604
|
PRIYANKA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225130
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/322
(Kotada Kalyanpur)
|
3502006000NRG24060320240175653
|
06/03/2024
|
ASHISH KOLI
|
3502006WL011604
|
ASHISH KOLI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225129
|
|
ASHISH KOLI SO NAGENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-021-001/53
(Kotada Kalyanpur)
|
3502006000NRG24060320240175654
|
06/03/2024
|
VINEETA
|
3502006WL011604
|
VINEETA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225125
|
|
VINEETA W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-027-001/229
(Rajawala)
|
3502006000NRG24060320240175669
|
06/03/2024
|
SOMA BASNET
|
3502006WL011606
|
SOMA BASNET
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225128
|
|
SOMA BASNET W/O DEV BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-027-001/237
(Rajawala)
|
3502006000NRG24060320240175670
|
06/03/2024
|
SHATRUGAN BISHT
|
3502006WL011606
|
SHATRUGAN BISHT
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225127
|
|
SHATRUGAN BISHT SO JAGAT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-027-001/346
(Rajawala)
|
3502006000NRG24060320240175673
|
06/03/2024
|
ANJU DEVI
|
3502006WL011606
|
ANJU DEVI
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225123
|
|
ANJU DEVI NEGI W/O JITENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-027-001/353
(Rajawala)
|
3502006000NRG24060320240175676
|
06/03/2024
|
MEENA DEVI
|
3502006WL011606
|
MEENA DEVI
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225124
|
|
MEENA DEVI W/O MAHINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-027-001/358
(Rajawala)
|
3502006000NRG24060320240175677
|
06/03/2024
|
REKHA NEGI
|
3502006WL011606
|
REKHA NEGI
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225177
|
|
SEPOY MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHASPUR
|
UT-02-006-027-001/366
(Rajawala)
|
3502006000NRG24060320240175679
|
06/03/2024
|
DURGESH THAPLIYAL
|
3502006WL011606
|
DURGESH THAPLIYAL
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225121
|
|
DURGESH THAPLIYAL SO DAYADHAR THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-027-002/392
(Rajawala)
|
3502006000NRG24060320240175686
|
06/03/2024
|
Kavita Chhetri
|
3502006WL011606
|
Kavita Chhetri
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225120
|
|
KAVITA CHHETRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-035-001/1590
(East Hopetown)
|
3502006000NRG24060320240175590
|
06/03/2024
|
AYUSH
|
3502006WL011600
|
AYUSH
|
00354
|
PUNB0155110
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040225132
|
|
MASTER AYUSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHASPUR
|
UT-02-006-035-001/1597
(East Hopetown)
|
3502006000NRG24060320240175594
|
06/03/2024
|
ARUN
|
3502006WL011600
|
ARUN
|
00354
|
PUNB0155110
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225133
|
|
ARUN SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-035-001/1598
(East Hopetown)
|
3502006000NRG24060320240175595
|
06/03/2024
|
ANKIT NEGI
|
3502006WL011600
|
ANKIT NEGI
|
00354
|
PUNB0166400
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225135
|
|
ANKIT NEGI S/O SURESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-047-001/1446
(Sahaspur)
|
3502006000NRG24060320240175632
|
06/03/2024
|
Ramesh Chand
|
3502006WL011603
|
Ramesh Chand
|
00354
|
PUNB0408600
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225170
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-035-001/1512
(East Hopetown)
|
3502006000NRG24060320240175586
|
06/03/2024
|
PURNA NAMD PAINULI
|
3502006WL011600
|
PURNA NAMD PAINULI
|
00354
|
PUNB0469000
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225134
|
|
PURNANDPAINULISOSHSURE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
SAHASPUR
|
UT-02-006-035-001/1595
(East Hopetown)
|
3502006000NRG24060320240175592
|
06/03/2024
|
MANISH KANT PAINULY
|
3502006WL011600
|
MANISH KANT PAINULY
|
00354
|
PUNB0469000
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225225
|
|
MANISH KANT PAINULY S/O JAGDISH PRASAD P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-024-001/117
(Abdulpur)
|
3502006000NRG24060320240175656
|
06/03/2024
|
HUMA
|
3502006WL011605
|
HUMA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225191
|
|
HUMA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAHASPUR
|
UT-02-006-047-001/1331
(Sahaspur)
|
3502006000NRG24060320240175623
|
06/03/2024
|
SOMWATI
|
3502006WL011603
|
SOMWATI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225196
|
|
SOMWATI W/O HUKAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAHASPUR
|
UT-02-006-047-001/1445
(Sahaspur)
|
3502006000NRG24060320240175631
|
06/03/2024
|
ISRAR
|
3502006WL011603
|
ISRAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225228
|
|
ISRAR S/O ALIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-047-001/749
(Sahaspur)
|
3502006000NRG24060320240175643
|
06/03/2024
|
SULTANA BEGUM
|
3502006WL011603
|
SULTANA BEGUM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225117
|
|
SULTANA BEGUM W/O MOH SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-047-001/967
(Sahaspur)
|
3502006000NRG24060320240175645
|
06/03/2024
|
Sukhdev
|
3502006WL011603
|
Sukhdev
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225118
|
|
Mr. SUKHDEV . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
SAHASPUR
|
UT-02-006-050-001/454
(Dhaki)
|
3502006000NRG24060320240175615
|
06/03/2024
|
GULFASHA
|
3502006WL011602
|
GULFASHA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225217
|
|
GULFASHA W/O MOHD RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-050-001/461
(Dhaki)
|
3502006000NRG24060320240175616
|
06/03/2024
|
IMRANA
|
3502006WL011602
|
IMRANA
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040225119
|
|
IMRANA W/O AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-050-001/462
(Dhaki)
|
3502006000NRG24060320240175617
|
06/03/2024
|
VARISA
|
3502006WL011602
|
VARISA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225229
|
|
KURBAN ALI & VARISA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-050-001/464
(Dhaki)
|
3502006000NRG24060320240175618
|
06/03/2024
|
SAKINA
|
3502006WL011602
|
SAKINA
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040225192
|
|
SAKINA WO RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-050-001/510
(Dhaki)
|
3502006000NRG24060320240175619
|
06/03/2024
|
SALMA
|
3502006WL011602
|
SALMA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225187
|
|
SALMA W/O IMTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-050-001/555
(Dhaki)
|
3502006000NRG24060320240175620
|
06/03/2024
|
AFSANA
|
3502006WL011602
|
AFSANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225199
|
|
AFSANA W/O ILTAF
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-050-001/558
(Dhaki)
|
3502006000NRG24060320240175621
|
06/03/2024
|
FIROJA
|
3502006WL011602
|
FIROJA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225180
|
|
FIROJA W/O MATIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-050-001/81
(Dhaki)
|
3502006000NRG24060320240175622
|
06/03/2024
|
SHABNAM
|
3502006WL011602
|
SHABNAM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225219
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-052-001/117
(Atakfarm)
|
3502006000NRG24060320240175657
|
06/03/2024
|
SATISH KUMAR
|
3502006WL011605
|
SATISH KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225211
|
|
Mr. SATISH KUMAR S/O SHRI MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
SAHASPUR
|
UT-02-006-052-001/126
(Atakfarm)
|
3502006000NRG24060320240175658
|
06/03/2024
|
ANITA DEVI
|
3502006WL011605
|
ANITA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225231
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHASPUR
|
UT-02-006-052-001/127
(Atakfarm)
|
3502006000NRG24060320240175659
|
06/03/2024
|
SANTOSH KUMAR
|
3502006WL011605
|
SANTOSH KUMAR
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040225205
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
SAHASPUR
|
UT-02-006-052-001/179
(Atakfarm)
|
3502006000NRG24060320240175661
|
06/03/2024
|
ANJANA DEVI
|
3502006WL011605
|
ANJANA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225172
|
|
ANJANA DEVI W/O GURUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-052-001/187
(Atakfarm)
|
3502006000NRG24060320240175662
|
06/03/2024
|
DAL CHAND
|
3502006WL011605
|
DAL CHAND
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225230
|
|
DAL CHAND S/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-052-001/2
(Atakfarm)
|
3502006000NRG24060320240175664
|
06/03/2024
|
ATA MOHAMMAD
|
3502006WL011605
|
ATA MOHAMMAD
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225210
|
|
ATA MOHAMMAD S/O SH GULAB MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-052-001/400
(Atakfarm)
|
3502006000NRG24060320240175667
|
06/03/2024
|
SHILA DEVI
|
3502006WL011605
|
SHILA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225209
|
|
SHEELA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-053-001/119
(Lakshmipur)
|
3502006000NRG24060320240175689
|
06/03/2024
|
RIYASHAT ALI
|
3502006WL011607
|
RIYASHAT ALI
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040225183
|
|
RIYASHAT ALI S/O ASARAFADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-053-001/180
(Lakshmipur)
|
3502006000NRG24060320240175690
|
06/03/2024
|
SAMEENA
|
3502006WL011607
|
SAMEENA
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225175
|
|
SAMEENA WO SH ALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-053-001/187
(Lakshmipur)
|
3502006000NRG24060320240175691
|
06/03/2024
|
IMRAN
|
3502006WL011607
|
IMRAN
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040225173
|
|
IMRAN SO SH AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-053-001/241
(Lakshmipur)
|
3502006000NRG24060320240175692
|
06/03/2024
|
FARMINA
|
3502006WL011607
|
FARMINA
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225174
|
|
FARMINA W/O JAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHASPUR
|
UT-02-006-053-001/311
(Lakshmipur)
|
3502006000NRG24060320240175693
|
06/03/2024
|
NIZAMUDIN
|
3502006WL011607
|
NIZAMUDIN
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225182
|
|
NIJAMUDEEN S/O GULSHER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-053-001/314
(Lakshmipur)
|
3502006000NRG24060320240175695
|
06/03/2024
|
MANGESH DEVI
|
3502006WL011607
|
MANGESH DEVI
|
00354
|
PUNB0473100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225181
|
|
MANGESH DEVI W/O RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-053-001/341
(Lakshmipur)
|
3502006000NRG24060320240175697
|
06/03/2024
|
NASEEM
|
3502006WL011607
|
NASEEM
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040225193
|
|
NASEEM SO MAUHARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-053-001/353
(Lakshmipur)
|
3502006000NRG24060320240175703
|
06/03/2024
|
NOOR ALIM
|
3502006WL011607
|
NOOR ALIM
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040225201
|
|
NOOR ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/356
(Lakshmipur)
|
3502006000NRG24060320240175705
|
06/03/2024
|
HAKKAM
|
3502006WL011607
|
HAKKAM
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225222
|
|
HAKKAM S/O FAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-053-001/362
(Lakshmipur)
|
3502006000NRG24060320240175707
|
06/03/2024
|
NABAB AHMAD
|
3502006WL011607
|
NABAB AHMAD
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225184
|
|
NABAB AHMAD S/O GULSHER AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-053-001/454
(Lakshmipur)
|
3502006000NRG24060320240175711
|
06/03/2024
|
MUKARRAM
|
3502006WL011607
|
MUKARRAM
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225189
|
|
MR MUKRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHASPUR
|
UT-02-006-053-001/454
(Lakshmipur)
|
3502006000NRG24060320240175710
|
06/03/2024
|
PHOOLMISHA
|
3502006WL011607
|
PHOOLMISHA
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225188
|
|
PHOOL MISHA W/O ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
58
|
SAHASPUR
|
UT-02-006-035-001/1512
(East Hopetown)
|
3502006000NRG24060320240175588
|
06/03/2024
|
RAHUL PAINULY
|
3502006WL011600
|
RAHUL PAINULY
|
00354
|
PUNB0619200
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225227
|
|
RAHUL PAINULY S/O SH DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
59
|
SAHASPUR
|
UT-02-006-035-001/1507
(East Hopetown)
|
3502006000NRG24060320240175585
|
06/03/2024
|
SHIVANI TIWARI
|
3502006WL011600
|
SHIVANI TIWARI
|
00415
|
SBIN0001827
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225162
|
|
MRS SHIVANI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
60
|
SAHASPUR
|
UT-02-006-021-001/289
(Kotada Kalyanpur)
|
3502006000NRG24060320240175648
|
06/03/2024
|
Kalpana
|
3502006WL011604
|
Kalpana
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225145
|
|
MISS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
61
|
SAHASPUR
|
UT-02-006-027-002/391
(Rajawala)
|
3502006000NRG24060320240175685
|
06/03/2024
|
Jaspal Singh
|
3502006WL011606
|
Jaspal Singh
|
00415
|
SBIN0010498
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225206
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
62
|
SAHASPUR
|
UT-02-006-035-001/1503
(East Hopetown)
|
3502006000NRG24060320240175584
|
06/03/2024
|
AYUSH CHAMOLI
|
3502006WL011600
|
AYUSH CHAMOLI
|
00415
|
SBIN0010581
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040225168
|
|
AYUSH CHAMOLI
|
BANK OF BARODA(606985)
|
|
63
|
SAHASPUR
|
UT-02-006-035-001/1512
(East Hopetown)
|
3502006000NRG24060320240175587
|
06/03/2024
|
SAGAR PAINULY
|
3502006WL011600
|
SAGAR PAINULY
|
00415
|
SBIN0010581
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225139
|
|
MR SAGAR PAINULY
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHASPUR
|
UT-02-006-035-001/1596
(East Hopetown)
|
3502006000NRG24060320240175593
|
06/03/2024
|
RAJENDRA NAUTIYAL
|
3502006WL011600
|
RAJENDRA NAUTIYAL
|
00415
|
SBIN0010581
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225147
|
|
MR RAJENDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHASPUR
|
UT-02-006-035-001/1601
(East Hopetown)
|
3502006000NRG24060320240175598
|
06/03/2024
|
GAYAITRI DEVI
|
3502006WL011600
|
GAYAITRI DEVI
|
00415
|
SBIN0010581
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225150
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
66
|
SAHASPUR
|
UT-02-006-021-001/320
(Kotada Kalyanpur)
|
3502006000NRG24060320240175652
|
06/03/2024
|
MOHIT KUMAR
|
3502006WL011604
|
MOHIT KUMAR
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225148
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHASPUR
|
UT-02-006-021-002/298
(Kotada Kalyanpur)
|
3502006000NRG24060320240175655
|
06/03/2024
|
SUSHMA DEVI
|
3502006WL011604
|
SUSHMA DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225165
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHASPUR
|
UT-02-006-047-001/1388
(Sahaspur)
|
3502006000NRG24060320240175626
|
06/03/2024
|
Fayyaj Gane
|
3502006WL011603
|
Fayyaj Gane
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225136
|
|
FAYYAJ GANE
|
UCO BANK(607066)
|
|
69
|
SAHASPUR
|
UT-02-006-047-001/1394
(Sahaspur)
|
3502006000NRG24060320240175627
|
06/03/2024
|
Hoshiyar Singh
|
3502006WL011603
|
Hoshiyar Singh
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225141
|
|
HOSHIYAR SINGH MEHTA S/O GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHASPUR
|
UT-02-006-047-001/1402
(Sahaspur)
|
3502006000NRG24060320240175628
|
06/03/2024
|
Brijbala
|
3502006WL011603
|
Brijbala
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225164
|
|
MRS BRIJBALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHASPUR
|
UT-02-006-047-001/1405
(Sahaspur)
|
3502006000NRG24060320240175630
|
06/03/2024
|
Asha
|
3502006WL011603
|
Asha
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225143
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHASPUR
|
UT-02-006-047-001/1469
(Sahaspur)
|
3502006000NRG24060320240175634
|
06/03/2024
|
MANDEEP SINGH
|
3502006WL011603
|
MANDEEP SINGH
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225144
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHASPUR
|
UT-02-006-047-001/1469
(Sahaspur)
|
3502006000NRG24060320240175633
|
06/03/2024
|
PUSHPA DEVI
|
3502006WL011603
|
PUSHPA DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225166
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHASPUR
|
UT-02-006-047-001/339
(Sahaspur)
|
3502006000NRG24060320240175637
|
06/03/2024
|
Gangotri Devi
|
3502006WL011603
|
Gangotri Devi
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225137
|
|
GANGOTRI W/O PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAHASPUR
|
UT-02-006-047-001/479
(Sahaspur)
|
3502006000NRG24060320240175641
|
06/03/2024
|
Rakesh
|
3502006WL011603
|
Rakesh
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225138
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAHASPUR
|
UT-02-006-047-001/574
(Sahaspur)
|
3502006000NRG24060320240175642
|
06/03/2024
|
DILSHANA
|
3502006WL011603
|
DILSHANA
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225140
|
|
Mrs. DILSHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
SAHASPUR
|
UT-02-006-050-001/307
(Dhaki)
|
3502006000NRG24060320240175612
|
06/03/2024
|
SHABNAM
|
3502006WL011602
|
SHABNAM
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225167
|
|
SHABNAM W/O ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHASPUR
|
UT-02-006-050-001/336
(Dhaki)
|
3502006000NRG24060320240175613
|
06/03/2024
|
IKHLAK
|
3502006WL011602
|
IKHLAK
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225163
|
|
MR MOHD IKHLAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHASPUR
|
UT-02-006-052-001/548
(Atakfarm)
|
3502006000NRG24060320240175668
|
06/03/2024
|
NISHANT PANWAR
|
3502006WL011605
|
NISHANT PANWAR
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225169
|
|
NISHANTPANWARSOAANANDSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
80
|
SAHASPUR
|
UT-02-006-053-001/391
(Lakshmipur)
|
3502006000NRG24060320240175708
|
06/03/2024
|
SAJIDA
|
3502006WL011607
|
SAJIDA
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225149
|
|
MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
81
|
SAHASPUR
|
UT-02-006-021-001/137
(Kotada Kalyanpur)
|
3502006000NRG24060320240175646
|
06/03/2024
|
SATISH KUMAR
|
3502006WL011604
|
SATISH KUMAR
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225157
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHASPUR
|
UT-02-006-050-001/307
(Dhaki)
|
3502006000NRG24060320240175611
|
06/03/2024
|
ISARAR
|
3502006WL011602
|
ISARAR
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225158
|
|
ISRAAR S/O IRSHAAD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHASPUR
|
UT-02-006-050-001/336
(Dhaki)
|
3502006000NRG24060320240175614
|
06/03/2024
|
RAHILA
|
3502006WL011602
|
RAHILA
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225160
|
|
RAHILA W/O IKHLAQ
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAHASPUR
|
UT-02-006-052-001/176
(Atakfarm)
|
3502006000NRG24060320240175660
|
06/03/2024
|
DHARAMPAL
|
3502006WL011605
|
DHARAMPAL
|
00468
|
UBIN0534251
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225152
|
|
DHARAMPAL SINGH S/O MR HUKMI RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAHASPUR
|
UT-02-006-052-001/30
(Atakfarm)
|
3502006000NRG24060320240175666
|
06/03/2024
|
ALKA PANWAR
|
3502006WL011605
|
ALKA PANWAR
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225159
|
|
ALKA PANWAR W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAHASPUR
|
UT-02-006-053-001/312
(Lakshmipur)
|
3502006000NRG24060320240175694
|
06/03/2024
|
UMAR DIN
|
3502006WL011607
|
UMAR DIN
|
00468
|
UBIN0534251
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225151
|
|
UMARDIN S/O SHABHUDDIN
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAHASPUR
|
UT-02-006-053-001/343
(Lakshmipur)
|
3502006000NRG24060320240175698
|
06/03/2024
|
VASIM AHAMAD
|
3502006WL011607
|
VASIM AHAMAD
|
00468
|
UBIN0534251
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040225155
|
|
VASIM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAHASPUR
|
UT-02-006-053-001/348
(Lakshmipur)
|
3502006000NRG24060320240175701
|
06/03/2024
|
SALEEM AHMAD
|
3502006WL011607
|
SALEEM AHMAD
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225154
|
|
SALEEM AHMAD S/O SHRI NASEEM AHMAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAHASPUR
|
UT-02-006-053-001/352
(Lakshmipur)
|
3502006000NRG24060320240175702
|
06/03/2024
|
AFJAL
|
3502006WL011607
|
AFJAL
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225153
|
|
AFZAL AHMED S/O ALLAHDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAHASPUR
|
UT-02-006-053-001/357
(Lakshmipur)
|
3502006000NRG24060320240175706
|
06/03/2024
|
BAKEEL
|
3502006WL011607
|
BAKEEL
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225161
|
|
BAKEEL S/O FAKKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAHASPUR
|
UT-02-006-053-001/399
(Lakshmipur)
|
3502006000NRG24060320240175709
|
06/03/2024
|
ARIYAN
|
3502006WL011607
|
ARIYAN
|
00468
|
UBIN0534251
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040225156
|
|
ARIYAN SO GULJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
92
|
SAHASPUR
|
UT-02-006-035-001/14840
(East Hopetown)
|
3502006000NRG24060320240175580
|
06/03/2024
|
PARIKSHIT CHAMOLI
|
3502006WL011600
|
PARIKSHIT CHAMOLI
|
00468
|
UBIN0560260
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040225204
|
|
PARIKSHIT CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
93
|
SAHASPUR
|
UT-02-006-027-001/248
(Rajawala)
|
3502006000NRG24060320240175671
|
06/03/2024
|
POOJA MAMGAIN
|
3502006WL011606
|
POOJA MAMGAIN
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225176
|
|
POOJA MAMGAIN WO H P MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAHASPUR
|
UT-02-006-027-001/283
(Rajawala)
|
3502006000NRG24060320240175672
|
06/03/2024
|
SAVITRI THAPA
|
3502006WL011606
|
SAVITRI THAPA
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225200
|
|
SAVITRI DEVI & SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAHASPUR
|
UT-02-006-027-001/360
(Rajawala)
|
3502006000NRG24060320240175678
|
06/03/2024
|
MATHURA DEVI
|
3502006WL011606
|
MATHURA DEVI
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225208
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAHASPUR
|
UT-02-006-027-001/382
(Rajawala)
|
3502006000NRG24060320240175680
|
06/03/2024
|
Jyoti Kala
|
3502006WL011606
|
Jyoti Kala
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225207
|
|
JYOTI W/O SHRI KULDEEP KALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAHASPUR
|
UT-02-006-027-001/383
(Rajawala)
|
3502006000NRG24060320240175681
|
06/03/2024
|
Mamta
|
3502006WL011606
|
Mamta
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225213
|
|
MAMTA DEVI WO VIJAY RAJ
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAHASPUR
|
UT-02-006-027-001/410
(Rajawala)
|
3502006000NRG24060320240175682
|
06/03/2024
|
Dashrath Singh
|
3502006WL011606
|
Dashrath Singh
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225224
|
|
DASHRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAHASPUR
|
UT-02-006-027-002/389
(Rajawala)
|
3502006000NRG24060320240175684
|
06/03/2024
|
Ranjana Devi
|
3502006WL011606
|
Ranjana Devi
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225212
|
|
RANJANA MAHABEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
100
|
SAHASPUR
|
UT-02-006-035-001/1590
(East Hopetown)
|
3502006000NRG24060320240175591
|
06/03/2024
|
POOJA
|
3502006WL011600
|
POOJA
|
00468
|
UBIN0930598
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040225226
|
|
POOJA MGF KAVAL KISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
101
|
SAHASPUR
|
UT-02-006-027-001/350
(Rajawala)
|
3502006000NRG24060320240175674
|
06/03/2024
|
PRIYANKA
|
3502006WL011606
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225178
|
|
PRIYANKA WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAHASPUR
|
UT-02-006-027-001/351
(Rajawala)
|
3502006000NRG24060320240175675
|
06/03/2024
|
SUDHA AGGARWAL
|
3502006WL011606
|
SUDHA AGGARWAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225179
|
|
Mrs. SUDHA AGGARWAL W/O VIJAY AGGARWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
SAHASPUR
|
UT-02-006-027-002/385
(Rajawala)
|
3502006000NRG24060320240175683
|
06/03/2024
|
Vishav Jyoti
|
3502006WL011606
|
Vishav Jyoti
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
16/04/2024
|
|
3040225216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SAHASPUR
|
UT-02-006-027-002/393
(Rajawala)
|
3502006000NRG24060320240175687
|
06/03/2024
|
Munni
|
3502006WL011606
|
Munni
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225214
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAHASPUR
|
UT-02-006-027-002/394
(Rajawala)
|
3502006000NRG24060320240175688
|
06/03/2024
|
Sapna Rawat
|
3502006WL011606
|
Sapna Rawat
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040225215
|
|
SAPNA THAPA
|
BANK OF BARODA(606985)
|
|
106
|
SAHASPUR
|
UT-02-006-035-001/1501
(East Hopetown)
|
3502006000NRG24060320240175582
|
06/03/2024
|
MADHUSUDAN CHAMOLI
|
3502006WL011600
|
MADHUSUDAN CHAMOLI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225203
|
|
MADHUSUDAN CHAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAHASPUR
|
UT-02-006-035-001/1501
(East Hopetown)
|
3502006000NRG24060320240175581
|
06/03/2024
|
RAMPYARI CHAMOLI
|
3502006WL011600
|
RAMPYARI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040225202
|
|
RAMPYARICHAMOLIDOMOTILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
108
|
SAHASPUR
|
UT-02-006-035-001/1503
(East Hopetown)
|
3502006000NRG24060320240175583
|
06/03/2024
|
VINOD PARKASH
|
3502006WL011600
|
VINOD PARKASH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040225171
|
|
VINODPARKASHSONAGEBDRADUT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
109
|
SAHASPUR
|
UT-02-006-035-001/1590
(East Hopetown)
|
3502006000NRG24060320240175589
|
06/03/2024
|
KAVAL KISHORE
|
3502006WL011600
|
KAVAL KISHORE
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040225190
|
|
Mr. KAVAL KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
SAHASPUR
|
UT-02-006-047-001/1336
(Sahaspur)
|
3502006000NRG24060320240175625
|
06/03/2024
|
KIRAN DEVI
|
3502006WL011603
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225220
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
SAHASPUR
|
UT-02-006-047-001/1402
(Sahaspur)
|
3502006000NRG24060320240175629
|
06/03/2024
|
Usha Devi
|
3502006WL011603
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225232
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
SAHASPUR
|
UT-02-006-047-001/1469
(Sahaspur)
|
3502006000NRG24060320240175635
|
06/03/2024
|
MEENU
|
3502006WL011603
|
MEENU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225234
|
|
MISS MEENU DO SH JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAHASPUR
|
UT-02-006-047-001/1470
(Sahaspur)
|
3502006000NRG24060320240175636
|
06/03/2024
|
POOJA DEVI
|
3502006WL011603
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225233
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
SAHASPUR
|
UT-02-006-047-001/432
(Sahaspur)
|
3502006000NRG24060320240175638
|
06/03/2024
|
VARSHA
|
3502006WL011603
|
VARSHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225198
|
|
Mrs. VARSHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
SAHASPUR
|
UT-02-006-047-001/967
(Sahaspur)
|
3502006000NRG24060320240175644
|
06/03/2024
|
SEEMA SEMWAL
|
3502006WL011603
|
SEEMA SEMWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225218
|
|
Mrs. SEEMA SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
SAHASPUR
|
UT-02-006-052-001/187
(Atakfarm)
|
3502006000NRG24060320240175663
|
06/03/2024
|
Baljeet Kaur
|
3502006WL011605
|
Baljeet Kaur
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225223
|
|
Mrs. BALJEET KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
SAHASPUR
|
UT-02-006-053-001/340
(Lakshmipur)
|
3502006000NRG24060320240175696
|
06/03/2024
|
SAMEENA
|
3502006WL011607
|
SAMEENA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225185
|
|
Mrs. SAMEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
SAHASPUR
|
UT-02-006-053-001/345
(Lakshmipur)
|
3502006000NRG24060320240175699
|
06/03/2024
|
MEHRAJ
|
3502006WL011607
|
MEHRAJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040225194
|
|
Mrs. MEHRAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
SAHASPUR
|
UT-02-006-053-001/346
(Lakshmipur)
|
3502006000NRG24060320240175700
|
06/03/2024
|
MUHAMMAD YAKUB
|
3502006WL011607
|
MUHAMMAD YAKUB
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040225186
|
|
MR MUHAMMAD YAKUB
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAHASPUR
|
UT-02-006-053-001/354
(Lakshmipur)
|
3502006000NRG24060320240175704
|
06/03/2024
|
FARIDA
|
3502006WL011607
|
FARIDA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040225195
|
|
FARMAN AND FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273470
|
273470
|
|
|
|
|
|
|
|