|
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-02-006-040-002/30
(Jhajra)
|
3502006000NRG24200620230043747
|
20/06/2023
|
Manish
|
3502006WL002387
|
Manish
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585476
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
2
|
SAHASPUR
|
UT-02-006-042-003/3
(Dhoolkot)
|
3502006000NRG24200620230043755
|
20/06/2023
|
BASANTI DEVI
|
3502006WL002387
|
BASANTI DEVI
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585475
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-042-003/3
(Dhoolkot)
|
3502006000NRG24200620230043756
|
20/06/2023
|
SUNITA
|
3502006WL002387
|
SUNITA
|
00048
|
BKID0007054
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585501
|
|
SUNITA WO MR GAJE SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-027-001/357
(Rajawala)
|
3502006000NRG24200620230043839
|
20/06/2023
|
YASHODA
|
3502006WL002395
|
YASHODA
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585613
|
|
Mrs. YASHODA NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHASPUR
|
UT-02-006-040-002/32
(Jhajra)
|
3502006000NRG24200620230043749
|
20/06/2023
|
Umesh
|
3502006WL002387
|
Umesh
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585614
|
|
Mr. UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHASPUR
|
UT-02-006-042-003/3
(Dhoolkot)
|
3502006000NRG24200620230043754
|
20/06/2023
|
GAJE SINGH
|
3502006WL002387
|
GAJE SINGH
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585618
|
|
Mr. GAJE SINGH S/O SH BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-027-002/384
(Rajawala)
|
3502006000NRG24200620230043843
|
20/06/2023
|
Tirath Singh
|
3502006WL002395
|
Tirath Singh
|
00152
|
HDFC0000893
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585473
|
|
TIRATH SINGH CHAUHAN SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-030-001/14
(Hariyawala Kala)
|
3502006000NRG24200620230043782
|
20/06/2023
|
ASHA
|
3502006WL002391
|
ASHA
|
00349
|
PSIB0000023
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585509
|
|
PRADEEP ASWAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAHASPUR
|
UT-02-006-030-001/2
(Hariyawala Kala)
|
3502006000NRG24200620230043786
|
20/06/2023
|
GEETA
|
3502006WL002391
|
GEETA
|
00349
|
PSIB0000023
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585510
|
|
GEETA BISHT
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAHASPUR
|
UT-02-006-030-001/208
(Hariyawala Kala)
|
3502006000NRG24200620230043787
|
20/06/2023
|
BABLI DEVI
|
3502006WL002391
|
BABLI DEVI
|
00349
|
PSIB0000023
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585508
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAHASPUR
|
UT-02-006-030-005/204
(Hariyawala Kala)
|
3502006000NRG24200620230043791
|
20/06/2023
|
sdjk
|
3502006WL002391
|
sdjk
|
00349
|
PSIB0000023
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585505
|
|
SANGEETA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAHASPUR
|
UT-02-006-030-005/275
(Hariyawala Kala)
|
3502006000NRG24200620230043794
|
20/06/2023
|
DIVYA DEVI
|
3502006WL002391
|
DIVYA DEVI
|
00349
|
PSIB0000023
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585507
|
|
DIVYA W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-030-005/290
(Hariyawala Kala)
|
3502006000NRG24200620230043796
|
20/06/2023
|
MOHAN SINGH
|
3502006WL002391
|
MOHAN SINGH
|
00349
|
PSIB0000023
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585513
|
|
MOHAN SINGH RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-030-001/129
(Hariyawala Kala)
|
3502006000NRG24200620230043781
|
20/06/2023
|
MAMTA
|
3502006WL002391
|
MAMTA
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585511
|
|
MAMTA BISHT
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAHASPUR
|
UT-02-006-030-001/143
(Hariyawala Kala)
|
3502006000NRG24200620230043783
|
20/06/2023
|
SONI DEVI
|
3502006WL002391
|
SONI DEVI
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585512
|
|
SONY NEGI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAHASPUR
|
UT-02-006-030-001/170
(Hariyawala Kala)
|
3502006000NRG24200620230043784
|
20/06/2023
|
SHIV SINGH
|
3502006WL002391
|
SHIV SINGH
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585606
|
|
SHIV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAHASPUR
|
UT-02-006-030-001/171
(Hariyawala Kala)
|
3502006000NRG24200620230043785
|
20/06/2023
|
MAMTA
|
3502006WL002391
|
MAMTA
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585506
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAHASPUR
|
UT-02-006-030-001/291
(Hariyawala Kala)
|
3502006000NRG24200620230043788
|
20/06/2023
|
SONIYA
|
3502006WL002391
|
SONIYA
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585514
|
|
SONIYA MALHOTRA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAHASPUR
|
UT-02-006-030-001/75
(Hariyawala Kala)
|
3502006000NRG24200620230043790
|
20/06/2023
|
GEETA DEVI
|
3502006WL002391
|
GEETA DEVI
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585607
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHASPUR
|
UT-02-006-030-005/243
(Hariyawala Kala)
|
3502006000NRG24200620230043792
|
20/06/2023
|
ANJALI
|
3502006WL002391
|
ANJALI
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585605
|
|
ANJALI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAHASPUR
|
UT-02-006-030-005/284
(Hariyawala Kala)
|
3502006000NRG24200620230043795
|
20/06/2023
|
GANGOTRI
|
3502006WL002391
|
GANGOTRI
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585610
|
|
GANGOTRI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAHASPUR
|
UT-02-006-030-005/296
(Hariyawala Kala)
|
3502006000NRG24200620230043797
|
20/06/2023
|
KAVITA KHATTRI
|
3502006WL002391
|
KAVITA KHATTRI
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585608
|
|
KAVITA KHATRI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAHASPUR
|
UT-02-006-030-005/312
(Hariyawala Kala)
|
3502006000NRG24200620230043799
|
20/06/2023
|
SHEETAL
|
3502006WL002391
|
SHEETAL
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585611
|
|
SHEETAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAHASPUR
|
UT-02-006-030-005/313
(Hariyawala Kala)
|
3502006000NRG24200620230043800
|
20/06/2023
|
TRIBHUSHAN NAUTIYAL
|
3502006WL002391
|
TRIBHUSHAN NAUTIYAL
|
00349
|
PSIB0021458
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585609
|
|
TRIBHUSHAN NAUTIYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-021-001/359
(Kotada Kalyanpur)
|
3502006000NRG24200620230043494
|
20/06/2023
|
OM PRAKASH
|
3502006WL002378
|
OM PRAKASH
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585517
|
|
OM PRAKASH UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-021-001/378
(Kotada Kalyanpur)
|
3502006000NRG24200620230043496
|
20/06/2023
|
BAGGO DEVI
|
3502006WL002378
|
BAGGO DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585515
|
|
BAGGO DEVI W/O LATE SHRI MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-021-001/411
(Kotada Kalyanpur)
|
3502006000NRG24200620230043509
|
20/06/2023
|
KULDEEP SINGH
|
3502006WL002378
|
KULDEEP SINGH
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585516
|
|
KULDEEP SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-020-001/101
(Didai)
|
3502006000NRG24200620230043426
|
20/06/2023
|
KANWAR SINGH SHARMA
|
3502006WL002375
|
KANWAR SINGH SHARMA
|
00354
|
PUNB0110100
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585584
|
|
KANWAR SINGH SHARMA S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-020-001/110
(Didai)
|
3502006000NRG24200620230043431
|
20/06/2023
|
YATENDER SINGH
|
3502006WL002375
|
YATENDER SINGH
|
00354
|
PUNB0110100
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585560
|
|
YATENDER SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-020-001/18
(Didai)
|
3502006000NRG24200620230043432
|
20/06/2023
|
MALA DEVI
|
3502006WL002375
|
MALA DEVI
|
00354
|
PUNB0110100
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585572
|
|
Mrs. MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
SAHASPUR
|
UT-02-006-020-001/3
(Didai)
|
3502006000NRG24200620230043433
|
20/06/2023
|
ANITA DEVI
|
3502006WL002375
|
ANITA DEVI
|
00354
|
PUNB0110100
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585570
|
|
Mrs. ANITA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
SAHASPUR
|
UT-02-006-020-001/32
(Didai)
|
3502006000NRG24200620230043435
|
20/06/2023
|
BHARTI
|
3502006WL002375
|
BHARTI
|
00354
|
PUNB0110100
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585556
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-020-001/32
(Didai)
|
3502006000NRG24200620230043434
|
20/06/2023
|
SUSHILA
|
3502006WL002375
|
SUSHILA
|
00354
|
PUNB0110100
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585551
|
|
SUSHILA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-020-001/49
(Didai)
|
3502006000NRG24200620230043440
|
20/06/2023
|
MEERA DEVI
|
3502006WL002375
|
MEERA DEVI
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797585575
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-020-001/82
(Didai)
|
3502006000NRG24200620230043446
|
20/06/2023
|
GEETA DEVI
|
3502006WL002375
|
GEETA DEVI
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797585552
|
|
GITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-021-001/129
(Kotada Kalyanpur)
|
3502006000NRG24200620230043456
|
20/06/2023
|
SANTRAM
|
3502006WL002378
|
SANTRAM
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585546
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHASPUR
|
UT-02-006-021-001/13
(Kotada Kalyanpur)
|
3502006000NRG24200620230043458
|
20/06/2023
|
RAGHUBIR SINGH
|
3502006WL002378
|
RAGHUBIR SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585545
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHASPUR
|
UT-02-006-021-001/13
(Kotada Kalyanpur)
|
3502006000NRG24200620230043457
|
20/06/2023
|
SANTOSH KUMAR
|
3502006WL002378
|
SANTOSH KUMAR
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585597
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-021-001/193
(Kotada Kalyanpur)
|
3502006000NRG24200620230043461
|
20/06/2023
|
GUDDI DEVI
|
3502006WL002378
|
GUDDI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585599
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-021-001/223
(Kotada Kalyanpur)
|
3502006000NRG24200620230043466
|
20/06/2023
|
SANDEEP KUMAR
|
3502006WL002378
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585591
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHASPUR
|
UT-02-006-021-001/227
(Kotada Kalyanpur)
|
3502006000NRG24200620230043467
|
20/06/2023
|
JEEWAN SINGH
|
3502006WL002378
|
JEEWAN SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585562
|
|
JEEWAN SINGH RAWAT
|
IDBI BANK(607095)
|
|
42
|
SAHASPUR
|
UT-02-006-021-001/23
(Kotada Kalyanpur)
|
3502006000NRG24200620230043469
|
20/06/2023
|
KASTURI DEVI
|
3502006WL002378
|
KASTURI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585568
|
|
KASTURI DEVI W/O SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-021-001/23
(Kotada Kalyanpur)
|
3502006000NRG24200620230043468
|
20/06/2023
|
SUDAMA
|
3502006WL002378
|
SUDAMA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585559
|
|
MR SUDAMA SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHASPUR
|
UT-02-006-021-001/249
(Kotada Kalyanpur)
|
3502006000NRG24200620230043470
|
20/06/2023
|
SUNITA
|
3502006WL002378
|
SUNITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585587
|
|
SUNITA W/O GAMBHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-021-001/251
(Kotada Kalyanpur)
|
3502006000NRG24200620230043471
|
20/06/2023
|
KULDEEP KUMAR
|
3502006WL002378
|
KULDEEP KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585547
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-021-001/254
(Kotada Kalyanpur)
|
3502006000NRG24200620230043473
|
20/06/2023
|
REENA DEVI
|
3502006WL002378
|
REENA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585544
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-021-001/255
(Kotada Kalyanpur)
|
3502006000NRG24200620230043474
|
20/06/2023
|
LAXMI DEVI
|
3502006WL002378
|
LAXMI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585554
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHASPUR
|
UT-02-006-021-001/258
(Kotada Kalyanpur)
|
3502006000NRG24200620230043476
|
20/06/2023
|
RAJPAL
|
3502006WL002378
|
RAJPAL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585555
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHASPUR
|
UT-02-006-021-001/263
(Kotada Kalyanpur)
|
3502006000NRG24200620230043478
|
20/06/2023
|
VIKASH
|
3502006WL002378
|
VIKASH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585592
|
|
VIKAS RAUNCHHELA
|
AXIS BANK(607153)
|
|
50
|
SAHASPUR
|
UT-02-006-021-001/265
(Kotada Kalyanpur)
|
3502006000NRG24200620230043479
|
20/06/2023
|
REETA DEVI
|
3502006WL002378
|
REETA DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585548
|
|
REETA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-021-001/270
(Kotada Kalyanpur)
|
3502006000NRG24200620230043480
|
20/06/2023
|
REETA DEVI
|
3502006WL002378
|
REETA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585585
|
|
REETA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-021-001/272
(Kotada Kalyanpur)
|
3502006000NRG24200620230043481
|
20/06/2023
|
URMILA DEVI
|
3502006WL002378
|
URMILA DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797585588
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-021-001/285
(Kotada Kalyanpur)
|
3502006000NRG24200620230043482
|
20/06/2023
|
SHAKUNTLA
|
3502006WL002378
|
SHAKUNTLA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585573
|
|
SHAKUNTLA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-021-001/287
(Kotada Kalyanpur)
|
3502006000NRG24200620230043484
|
20/06/2023
|
DINESH
|
3502006WL002378
|
DINESH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585590
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-021-001/291
(Kotada Kalyanpur)
|
3502006000NRG24200620230043486
|
20/06/2023
|
MONIKA
|
3502006WL002378
|
MONIKA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585596
|
|
MONIKA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-021-001/291
(Kotada Kalyanpur)
|
3502006000NRG24200620230043485
|
20/06/2023
|
SUNIL KUMAR
|
3502006WL002378
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585543
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-021-001/379
(Kotada Kalyanpur)
|
3502006000NRG24200620230043497
|
20/06/2023
|
SAVITRI DEVI
|
3502006WL002378
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585589
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHASPUR
|
UT-02-006-021-001/381
(Kotada Kalyanpur)
|
3502006000NRG24200620230043500
|
20/06/2023
|
BABITA
|
3502006WL002378
|
BABITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585576
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-021-001/384
(Kotada Kalyanpur)
|
3502006000NRG24200620230043502
|
20/06/2023
|
RANJIT SINGH
|
3502006WL002378
|
RANJIT SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585518
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-021-001/396
(Kotada Kalyanpur)
|
3502006000NRG24200620230043505
|
20/06/2023
|
SUMAN DEVI
|
3502006WL002378
|
SUMAN DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585593
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-021-001/398
(Kotada Kalyanpur)
|
3502006000NRG24200620230043507
|
20/06/2023
|
ANARI DEVI
|
3502006WL002378
|
ANARI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585602
|
|
ANARI DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHASPUR
|
UT-02-006-021-001/413
(Kotada Kalyanpur)
|
3502006000NRG24200620230043511
|
20/06/2023
|
SANDEEP SINGH
|
3502006WL002378
|
SANDEEP SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585578
|
|
SANDEEP SINGH SO DHARAM
|
BANK OF BARODA(606985)
|
|
63
|
SAHASPUR
|
UT-02-006-021-001/414
(Kotada Kalyanpur)
|
3502006000NRG24200620230043513
|
20/06/2023
|
RANJEET SINGH
|
3502006WL002378
|
RANJEET SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585600
|
|
RANJEET SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-021-001/418
(Kotada Kalyanpur)
|
3502006000NRG24200620230043517
|
20/06/2023
|
RAJVEER SINGH
|
3502006WL002378
|
RAJVEER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585601
|
|
RAJVEER SINGH NEGI SO BHAGWAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHASPUR
|
UT-02-006-021-001/420
(Kotada Kalyanpur)
|
3502006000NRG24200620230043518
|
20/06/2023
|
JAGDISH
|
3502006WL002378
|
JAGDISH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585586
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHASPUR
|
UT-02-006-021-001/424
(Kotada Kalyanpur)
|
3502006000NRG24200620230043520
|
20/06/2023
|
Rahul Kumar
|
3502006WL002378
|
Rahul Kumar
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585581
|
|
RAHUL KUMAR SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHASPUR
|
UT-02-006-021-001/429
(Kotada Kalyanpur)
|
3502006000NRG24200620230043521
|
20/06/2023
|
DINESH KUMAR
|
3502006WL002378
|
DINESH KUMAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585580
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHASPUR
|
UT-02-006-021-001/433
(Kotada Kalyanpur)
|
3502006000NRG24200620230043522
|
20/06/2023
|
MAHENDRA SINGH
|
3502006WL002378
|
MAHENDRA SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585561
|
|
MAHENDRA SINGH S/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHASPUR
|
UT-02-006-021-001/433
(Kotada Kalyanpur)
|
3502006000NRG24200620230043523
|
20/06/2023
|
SURESHI
|
3502006WL002378
|
SURESHI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585577
|
|
SURESHI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHASPUR
|
UT-02-006-021-001/434
(Kotada Kalyanpur)
|
3502006000NRG24200620230043524
|
20/06/2023
|
GOVIND SINGH
|
3502006WL002378
|
GOVIND SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585564
|
|
GOVINDSINGHPUNDIRSOGULAB
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
71
|
SAHASPUR
|
UT-02-006-021-001/435
(Kotada Kalyanpur)
|
3502006000NRG24200620230043525
|
20/06/2023
|
KIRAN PAL
|
3502006WL002378
|
KIRAN PAL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585563
|
|
KIRAN PAL S/O GAJENDER SINGH
|
IDBI BANK(607095)
|
|
72
|
SAHASPUR
|
UT-02-006-021-001/54
(Kotada Kalyanpur)
|
3502006000NRG24200620230043526
|
20/06/2023
|
Ankita
|
3502006WL002378
|
Ankita
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797585583
|
|
ANKITA D/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHASPUR
|
UT-02-006-021-001/55
(Kotada Kalyanpur)
|
3502006000NRG24200620230043527
|
20/06/2023
|
PRAMILA
|
3502006WL002378
|
PRAMILA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585569
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHASPUR
|
UT-02-006-021-001/67
(Kotada Kalyanpur)
|
3502006000NRG24200620230043529
|
20/06/2023
|
PANKAJ KUMAR
|
3502006WL002378
|
PANKAJ KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585582
|
|
PANKAJ KUMAR SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHASPUR
|
UT-02-006-021-002/108
(Kotada Kalyanpur)
|
3502006000NRG24200620230043531
|
20/06/2023
|
PRIYANKA
|
3502006WL002378
|
PRIYANKA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585481
|
|
PRIYANKA RAWAT D/O GAJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHASPUR
|
UT-02-006-021-002/134
(Kotada Kalyanpur)
|
3502006000NRG24200620230043532
|
20/06/2023
|
RANJOR SINGH
|
3502006WL002378
|
RANJOR SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585598
|
|
RANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHASPUR
|
UT-02-006-021-002/90
(Kotada Kalyanpur)
|
3502006000NRG24200620230043535
|
20/06/2023
|
MURTI RAM
|
3502006WL002378
|
MURTI RAM
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585549
|
|
MURTI RAM S/O CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHASPUR
|
UT-02-006-021-002/95
(Kotada Kalyanpur)
|
3502006000NRG24200620230043537
|
20/06/2023
|
SANTOSH
|
3502006WL002378
|
SANTOSH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585550
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHASPUR
|
UT-02-006-021-002/98
(Kotada Kalyanpur)
|
3502006000NRG24200620230043538
|
20/06/2023
|
MURARI BHATT
|
3502006WL002378
|
MURARI BHATT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585566
|
|
MURARI BHATT S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHASPUR
|
UT-02-006-021-003/203
(Kotada Kalyanpur)
|
3502006000NRG24200620230043539
|
20/06/2023
|
RAM DEI
|
3502006WL002378
|
RAM DEI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585541
|
|
RAM DEI W/O TOOMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHASPUR
|
UT-02-006-021-003/297
(Kotada Kalyanpur)
|
3502006000NRG24200620230043540
|
20/06/2023
|
BHEEM SINGH
|
3502006WL002378
|
BHEEM SINGH
|
00354
|
PUNB0110100
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797585542
|
|
Mr. BHEEM SINGH CHAUHAN S/O PREM SINGH C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
SAHASPUR
|
UT-02-006-021-003/304
(Kotada Kalyanpur)
|
3502006000NRG24200620230043541
|
20/06/2023
|
ANAND SINGH RANA
|
3502006WL002378
|
ANAND SINGH RANA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585567
|
|
ANAND SINGH RANA S/O GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHASPUR
|
UT-02-006-021-003/305
(Kotada Kalyanpur)
|
3502006000NRG24200620230043542
|
20/06/2023
|
KALAM SINGH
|
3502006WL002378
|
KALAM SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585594
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHASPUR
|
UT-02-006-021-003/306
(Kotada Kalyanpur)
|
3502006000NRG24200620230043543
|
20/06/2023
|
MANGAL SINGH
|
3502006WL002378
|
MANGAL SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585574
|
|
MANGALSINGHRANASOGAJENDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
85
|
SAHASPUR
|
UT-02-006-021-003/432
(Kotada Kalyanpur)
|
3502006000NRG24200620230043548
|
20/06/2023
|
Binda Devi
|
3502006WL002378
|
Binda Devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585595
|
|
BINDA DEVI W/O GOVIND SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHASPUR
|
UT-02-006-021-003/432
(Kotada Kalyanpur)
|
3502006000NRG24200620230043547
|
20/06/2023
|
Govind Singh
|
3502006WL002378
|
Govind Singh
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585571
|
|
GOVIND SINGH S/O ZABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHASPUR
|
UT-02-006-027-001/353
(Rajawala)
|
3502006000NRG24200620230043837
|
20/06/2023
|
MEENA DEVI
|
3502006WL002395
|
MEENA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585553
|
|
MEENA DEVI W/O MAHINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHASPUR
|
UT-02-006-027-002/387
(Rajawala)
|
3502006000NRG24200620230043847
|
20/06/2023
|
Munni Devi Gargya
|
3502006WL002395
|
Munni Devi Gargya
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585579
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAHASPUR
|
UT-02-006-027-002/392
(Rajawala)
|
3502006000NRG24200620230043852
|
20/06/2023
|
Kavita Chhetri
|
3502006WL002395
|
Kavita Chhetri
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585565
|
|
KAVITA CHHETRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181010
|
181010
|
|
|
|
|
|
|
|
|
90
|
SAHASPUR
|
UT-02-006-021-001/252
(Kotada Kalyanpur)
|
3502006000NRG24200620230043472
|
20/06/2023
|
NITIN KUMAR
|
3502006WL002378
|
NITIN KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585635
|
|
NITIN KUMAR S/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHASPUR
|
UT-02-006-021-001/309
(Kotada Kalyanpur)
|
3502006000NRG24200620230043487
|
20/06/2023
|
SUNITA
|
3502006WL002378
|
SUNITA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585636
|
|
SUNITA W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAHASPUR
|
UT-02-006-021-001/413
(Kotada Kalyanpur)
|
3502006000NRG24200620230043512
|
20/06/2023
|
SANGEETA
|
3502006WL002378
|
SANGEETA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585634
|
|
SANGEETA WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAHASPUR
|
UT-02-006-047-001/378
(Sahaspur)
|
3502006000NRG24200620230043453
|
20/06/2023
|
Rihana
|
3502006WL002377
|
Rihana
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797585638
|
|
RIHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAHASPUR
|
UT-02-006-051-001/467
(Shankarpur(Hukumatpur))
|
3502006000NRG24200620230043448
|
20/06/2023
|
VIKAS
|
3502006WL002376
|
VIKAS
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585637
|
|
VIKAS S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
95
|
SAHASPUR
|
UT-02-006-040-001/410
(Jhajra)
|
3502006000NRG24200620230043742
|
20/06/2023
|
Sushma
|
3502006WL002387
|
Sushma
|
00354
|
PUNB0595500
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585477
|
|
SUSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SAHASPUR
|
UT-02-006-040-001/410
(Jhajra)
|
3502006000NRG24200620230043741
|
20/06/2023
|
Umesh
|
3502006WL002387
|
Umesh
|
00354
|
PUNB0595500
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585479
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAHASPUR
|
UT-02-006-040-002/412
(Jhajra)
|
3502006000NRG24200620230043751
|
20/06/2023
|
Rachna
|
3502006WL002387
|
Rachna
|
00354
|
PUNB0595500
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585478
|
|
RACHANA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
98
|
SAHASPUR
|
UT-02-006-021-001/221
(Kotada Kalyanpur)
|
3502006000NRG24200620230043465
|
20/06/2023
|
POONAM
|
3502006WL002378
|
POONAM
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585480
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
99
|
SAHASPUR
|
UT-02-006-021-001/10
(Kotada Kalyanpur)
|
3502006000NRG24200620230043455
|
20/06/2023
|
SANTOSH DEVI
|
3502006WL002378
|
SANTOSH DEVI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585532
|
|
SANTOSH DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAHASPUR
|
UT-02-006-021-001/310
(Kotada Kalyanpur)
|
3502006000NRG24200620230043488
|
20/06/2023
|
PREMA DEVI
|
3502006WL002378
|
PREMA DEVI
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585531
|
|
PREMA DEVI W/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAHASPUR
|
UT-02-006-021-001/346
(Kotada Kalyanpur)
|
3502006000NRG24200620230043493
|
20/06/2023
|
DIPTI
|
3502006WL002378
|
DIPTI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585530
|
|
MS DEEPTI DEEPTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAHASPUR
|
UT-02-006-021-001/385
(Kotada Kalyanpur)
|
3502006000NRG24200620230043504
|
20/06/2023
|
GOVIND
|
3502006WL002378
|
GOVIND
|
00354
|
PUNB0779200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585529
|
|
GOVIND S/O KEEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
103
|
SAHASPUR
|
UT-02-006-030-001/298
(Hariyawala Kala)
|
3502006000NRG24200620230043789
|
20/06/2023
|
RANI BISHT
|
3502006WL002391
|
RANI BISHT
|
00415
|
SBIN0000739
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585623
|
|
NAIK SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
104
|
SAHASPUR
|
UT-02-006-021-001/215
(Kotada Kalyanpur)
|
3502006000NRG24200620230043463
|
20/06/2023
|
SANJAY
|
3502006WL002378
|
SANJAY
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797585617
|
|
SANJAYSOARJU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
105
|
SAHASPUR
|
UT-02-006-021-001/256
(Kotada Kalyanpur)
|
3502006000NRG24200620230043475
|
20/06/2023
|
KUMPAL SINGH
|
3502006WL002378
|
KUMPAL SINGH
|
00415
|
SBIN0007670
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797585621
|
|
KUMPAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAHASPUR
|
UT-02-006-021-001/325
(Kotada Kalyanpur)
|
3502006000NRG24200620230043490
|
20/06/2023
|
SHISH PAL
|
3502006WL002378
|
SHISH PAL
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585604
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAHASPUR
|
UT-02-006-021-001/409
(Kotada Kalyanpur)
|
3502006000NRG24200620230043508
|
20/06/2023
|
JAIPAL
|
3502006WL002378
|
JAIPAL
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585615
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAHASPUR
|
UT-02-006-021-003/367
(Kotada Kalyanpur)
|
3502006000NRG24200620230043544
|
20/06/2023
|
MAHENDRA RANA
|
3502006WL002378
|
MAHENDRA RANA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585619
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
109
|
SAHASPUR
|
UT-02-006-021-001/417
(Kotada Kalyanpur)
|
3502006000NRG24200620230043515
|
20/06/2023
|
DANI RAM
|
3502006WL002378
|
DANI RAM
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585603
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAHASPUR
|
UT-02-006-021-001/423
(Kotada Kalyanpur)
|
3502006000NRG24200620230043519
|
20/06/2023
|
ARUN KUMAR RAHI
|
3502006WL002378
|
ARUN KUMAR RAHI
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585537
|
|
ARUN KUMAR RAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
111
|
SAHASPUR
|
UT-02-006-027-002/386
(Rajawala)
|
3502006000NRG24200620230043846
|
20/06/2023
|
Sunita Devi
|
3502006WL002395
|
Sunita Devi
|
00415
|
SBIN0010498
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585622
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAHASPUR
|
UT-02-006-027-002/391
(Rajawala)
|
3502006000NRG24200620230043851
|
20/06/2023
|
Jaspal Singh
|
3502006WL002395
|
Jaspal Singh
|
00415
|
SBIN0010498
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585474
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
113
|
SAHASPUR
|
UT-02-006-039-001/81
(Ambiwala)
|
3502006000NRG24200620230043863
|
20/06/2023
|
Satish
|
3502006WL002399
|
Satish
|
00415
|
SBIN0010581
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585632
|
|
Satish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
114
|
SAHASPUR
|
UT-02-006-030-005/306
(Hariyawala Kala)
|
3502006000NRG24200620230043798
|
20/06/2023
|
REETA NEGI
|
3502006WL002391
|
REETA NEGI
|
00415
|
SBIN0010585
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797585626
|
|
REETA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
115
|
SAHASPUR
|
UT-02-006-038-001/58
(Bilaspur Kandli)
|
3502006000NRG24200620230043855
|
20/06/2023
|
Girja
|
3502006WL002396
|
Girja
|
00415
|
SBIN0010640
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585612
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAHASPUR
|
UT-02-006-040-001/413
(Jhajra)
|
3502006000NRG24200620230043743
|
20/06/2023
|
Sumer Chand
|
3502006WL002387
|
Sumer Chand
|
00415
|
SBIN0010640
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585631
|
|
MR SUMER CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
117
|
SAHASPUR
|
UT-02-006-021-001/217
(Kotada Kalyanpur)
|
3502006000NRG24200620230043464
|
20/06/2023
|
MANSHA DEVI
|
3502006WL002378
|
MANSHA DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585616
|
|
MANSADEVIWOPANCHAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
118
|
SAHASPUR
|
UT-02-006-021-001/73
(Kotada Kalyanpur)
|
3502006000NRG24200620230043530
|
20/06/2023
|
KUNWAR SINAH
|
3502006WL002378
|
KUNWAR SINAH
|
00415
|
SBIN0014150
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797585540
|
|
KUNWAR SINGH SI BHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAHASPUR
|
UT-02-006-047-001/325
(Sahaspur)
|
3502006000NRG24200620230043450
|
20/06/2023
|
GULFRAJ
|
3502006WL002377
|
GULFRAJ
|
00415
|
SBIN0014150
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797585620
|
|
MRS GULFRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
120
|
SAHASPUR
|
UT-02-006-040-001/413
(Jhajra)
|
3502006000NRG24200620230043744
|
20/06/2023
|
CHHOTU
|
3502006WL002387
|
CHHOTU
|
00462
|
UCBA0003342
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585625
|
|
Mr. CHHOTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SAHASPUR
|
UT-02-006-040-002/411
(Jhajra)
|
3502006000NRG24200620230043750
|
20/06/2023
|
Sonu Singh
|
3502006WL002387
|
Sonu Singh
|
00462
|
UCBA0003342
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585624
|
|
Mr. SONU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
122
|
SAHASPUR
|
UT-02-006-021-001/136
(Kotada Kalyanpur)
|
3502006000NRG24200620230043459
|
20/06/2023
|
RAJESH
|
3502006WL002378
|
RAJESH
|
00468
|
UBIN0534251
|
690
|
690
|
Rejected
|
27/06/2023
|
|
2797585558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SAHASPUR
|
UT-02-006-021-001/180
(Kotada Kalyanpur)
|
3502006000NRG24200620230043460
|
20/06/2023
|
PURAN
|
3502006WL002378
|
PURAN
|
00468
|
UBIN0534251
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797585557
|
|
PURAN S/O PADADI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAHASPUR
|
UT-02-006-021-001/26
(Kotada Kalyanpur)
|
3502006000NRG24200620230043477
|
20/06/2023
|
NAIN SINGH
|
3502006WL002378
|
NAIN SINGH
|
00468
|
UBIN0534251
|
920
|
920
|
Rejected
|
27/06/2023
|
|
2797585629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SAHASPUR
|
UT-02-006-021-001/327
(Kotada Kalyanpur)
|
3502006000NRG24200620230043491
|
20/06/2023
|
GYAN SINGH
|
3502006WL002378
|
GYAN SINGH
|
00468
|
UBIN0534251
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797585630
|
|
GYAN SINGH S/O BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SAHASPUR
|
UT-02-006-021-001/412
(Kotada Kalyanpur)
|
3502006000NRG24200620230043510
|
20/06/2023
|
DHARM SINGH
|
3502006WL002378
|
DHARM SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585628
|
|
DHARM SINGH S/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SAHASPUR
|
UT-02-006-021-002/199
(Kotada Kalyanpur)
|
3502006000NRG24200620230043533
|
20/06/2023
|
SUNIL
|
3502006WL002378
|
SUNIL
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585538
|
|
SUNIL KUMAR S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAHASPUR
|
UT-02-006-021-002/370
(Kotada Kalyanpur)
|
3502006000NRG24200620230043534
|
20/06/2023
|
BALBEER SINGH
|
3502006WL002378
|
BALBEER SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585627
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAHASPUR
|
UT-02-006-021-002/94
(Kotada Kalyanpur)
|
3502006000NRG24200620230043536
|
20/06/2023
|
CHANDAN SINGH
|
3502006WL002378
|
CHANDAN SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585539
|
|
CHANDAN SINGH S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
130
|
SAHASPUR
|
UT-02-006-020-001/105
(Didai)
|
3502006000NRG24200620230043428
|
20/06/2023
|
BABITA
|
3502006WL002375
|
BABITA
|
00468
|
UBIN0569275
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585497
|
|
SHUBHI U/G BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAHASPUR
|
UT-02-006-020-001/106
(Didai)
|
3502006000NRG24200620230043429
|
20/06/2023
|
KAMLESHWARI
|
3502006WL002375
|
KAMLESHWARI
|
00468
|
UBIN0569275
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585535
|
|
KAMLESHWARI WO U S RAWAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAHASPUR
|
UT-02-006-020-001/33
(Didai)
|
3502006000NRG24200620230043436
|
20/06/2023
|
BIRENDRA SINGH
|
3502006WL002375
|
BIRENDRA SINGH
|
00468
|
UBIN0569275
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585536
|
|
BIRENDRA SINGH SO CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
SAHASPUR
|
UT-02-006-020-001/33
(Didai)
|
3502006000NRG24200620230043437
|
20/06/2023
|
KUSUM
|
3502006WL002375
|
KUSUM
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797585534
|
|
KUSUM WO VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SAHASPUR
|
UT-02-006-020-001/46
(Didai)
|
3502006000NRG24200620230043438
|
20/06/2023
|
DIGAMBER SINGH
|
3502006WL002375
|
DIGAMBER SINGH
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797585489
|
|
Mr. DIGAMBAR S/O SH SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
SAHASPUR
|
UT-02-006-020-001/5
(Didai)
|
3502006000NRG24200620230043442
|
20/06/2023
|
ANITA
|
3502006WL002375
|
ANITA
|
00468
|
UBIN0569275
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585487
|
|
ANITA WO SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAHASPUR
|
UT-02-006-020-001/5
(Didai)
|
3502006000NRG24200620230043441
|
20/06/2023
|
SATYA SINGH
|
3502006WL002375
|
SATYA SINGH
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797585486
|
|
SATYA SINGH SO KANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SAHASPUR
|
UT-02-006-020-001/54
(Didai)
|
3502006000NRG24200620230043444
|
20/06/2023
|
RAJENDRA SINGH
|
3502006WL002375
|
RAJENDRA SINGH
|
00468
|
UBIN0569275
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585485
|
|
RAJENDRA SINGH SO KANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SAHASPUR
|
UT-02-006-020-001/81
(Didai)
|
3502006000NRG24200620230043445
|
20/06/2023
|
KUSHAL SINGH
|
3502006WL002375
|
KUSHAL SINGH
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797585496
|
|
KUSHAL SINGH SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SAHASPUR
|
UT-02-006-021-001/323
(Kotada Kalyanpur)
|
3502006000NRG24200620230043489
|
20/06/2023
|
KUSUM
|
3502006WL002378
|
KUSUM
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585495
|
|
KUSUM WO DHARMPAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
SAHASPUR
|
UT-02-006-021-001/376
(Kotada Kalyanpur)
|
3502006000NRG24200620230043495
|
20/06/2023
|
CHAMAKO DEVI
|
3502006WL002378
|
CHAMAKO DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585484
|
|
CHAMPUDEVIWOLATESHSHYAML
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
141
|
SAHASPUR
|
UT-02-006-021-001/38
(Kotada Kalyanpur)
|
3502006000NRG24200620230043499
|
20/06/2023
|
Mamta Devi
|
3502006WL002378
|
Mamta Devi
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585492
|
|
MAMTA DEVI W/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAHASPUR
|
UT-02-006-021-001/38
(Kotada Kalyanpur)
|
3502006000NRG24200620230043498
|
20/06/2023
|
TIKAM SINGH
|
3502006WL002378
|
TIKAM SINGH
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585493
|
|
TIKAM SINGH S/O MANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
SAHASPUR
|
UT-02-006-021-001/384
(Kotada Kalyanpur)
|
3502006000NRG24200620230043503
|
20/06/2023
|
MEENA DEVI
|
3502006WL002378
|
MEENA DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585494
|
|
MEENA DEVI WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SAHASPUR
|
UT-02-006-021-001/67
(Kotada Kalyanpur)
|
3502006000NRG24200620230043528
|
20/06/2023
|
SUMITRA DEVI
|
3502006WL002378
|
SUMITRA DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585499
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
SAHASPUR
|
UT-02-006-021-003/369
(Kotada Kalyanpur)
|
3502006000NRG24200620230043545
|
20/06/2023
|
RAHUL RAWAT
|
3502006WL002378
|
RAHUL RAWAT
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585490
|
|
RAHUL RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAHASPUR
|
UT-02-006-027-001/357
(Rajawala)
|
3502006000NRG24200620230043838
|
20/06/2023
|
VIJAY SINGH NEGI
|
3502006WL002395
|
VIJAY SINGH NEGI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585488
|
|
VIJAY SINGH NEGI SO MADAN SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SAHASPUR
|
UT-02-006-027-001/360
(Rajawala)
|
3502006000NRG24200620230043840
|
20/06/2023
|
MATHURA DEVI
|
3502006WL002395
|
MATHURA DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585483
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAHASPUR
|
UT-02-006-027-001/382
(Rajawala)
|
3502006000NRG24200620230043841
|
20/06/2023
|
Jyoti Kala
|
3502006WL002395
|
Jyoti Kala
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585482
|
|
JYOTI W/O SHRI KULDEEP KALA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SAHASPUR
|
UT-02-006-027-001/383
(Rajawala)
|
3502006000NRG24200620230043842
|
20/06/2023
|
Mamta
|
3502006WL002395
|
Mamta
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585498
|
|
MAMTA DEVI WO VIJAY RAJ
|
UNION BANK OF INDIA(508500)
|
|
150
|
SAHASPUR
|
UT-02-006-027-002/389
(Rajawala)
|
3502006000NRG24200620230043850
|
20/06/2023
|
Ranjana Devi
|
3502006WL002395
|
Ranjana Devi
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585491
|
|
RANJANA MAHABEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
151
|
SAHASPUR
|
UT-02-006-020-001/101
(Didai)
|
3502006000NRG24200620230043427
|
20/06/2023
|
KAMLA DEVI
|
3502006WL002375
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585533
|
|
Mrs. KAMLA DEVI W/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
SAHASPUR
|
UT-02-006-020-001/108
(Didai)
|
3502006000NRG24200620230043430
|
20/06/2023
|
KAMLA DEVI
|
3502006WL002375
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585520
|
|
Mrs. KAMLA DEVI W/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
SAHASPUR
|
UT-02-006-020-001/46
(Didai)
|
3502006000NRG24200620230043439
|
20/06/2023
|
PINKI DEVI
|
3502006WL002375
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797585524
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
SAHASPUR
|
UT-02-006-020-001/53
(Didai)
|
3502006000NRG24200620230043443
|
20/06/2023
|
POOJA DEVI
|
3502006WL002375
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797585519
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
SAHASPUR
|
UT-02-006-027-001/350
(Rajawala)
|
3502006000NRG24200620230043835
|
20/06/2023
|
PRIYANKA
|
3502006WL002395
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585503
|
|
PRIYANKA WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAHASPUR
|
UT-02-006-027-001/351
(Rajawala)
|
3502006000NRG24200620230043836
|
20/06/2023
|
SUDHA AGGARWAL
|
3502006WL002395
|
SUDHA AGGARWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585504
|
|
Mrs. SUDHA AGGARWAL W/O VIJAY AGGARWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
SAHASPUR
|
UT-02-006-027-002/385
(Rajawala)
|
3502006000NRG24200620230043845
|
20/06/2023
|
Vishav Jyoti
|
3502006WL002395
|
Vishav Jyoti
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
28/06/2023
|
|
2797585528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
SAHASPUR
|
UT-02-006-027-002/388
(Rajawala)
|
3502006000NRG24200620230043849
|
20/06/2023
|
Monika
|
3502006WL002395
|
Monika
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585521
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAHASPUR
|
UT-02-006-027-002/388
(Rajawala)
|
3502006000NRG24200620230043848
|
20/06/2023
|
Shishupal Singh
|
3502006WL002395
|
Shishupal Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585639
|
|
Mr. SHISHUPAL SINGH RAWAT S/O MANGAT S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
SAHASPUR
|
UT-02-006-027-002/393
(Rajawala)
|
3502006000NRG24200620230043853
|
20/06/2023
|
Munni
|
3502006WL002395
|
Munni
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585526
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAHASPUR
|
UT-02-006-027-002/394
(Rajawala)
|
3502006000NRG24200620230043854
|
20/06/2023
|
Sapna Rawat
|
3502006WL002395
|
Sapna Rawat
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585527
|
|
SAPNA THAPA
|
BANK OF BARODA(606985)
|
|
162
|
SAHASPUR
|
UT-02-006-035-001/1464
(East Hopetown)
|
3502006000NRG24200620230043864
|
20/06/2023
|
NIRMALA
|
3502006WL002400
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585502
|
|
Master NAVEEN THAPA U N G NERMLA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
SAHASPUR
|
UT-02-006-039-001/80
(Ambiwala)
|
3502006000NRG24200620230043861
|
20/06/2023
|
GHAN SHYAM
|
3502006WL002399
|
GHAN SHYAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585633
|
|
Mr. GHAN SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
SAHASPUR
|
UT-02-006-039-001/80
(Ambiwala)
|
3502006000NRG24200620230043862
|
20/06/2023
|
SAREEKA KUMARI
|
3502006WL002399
|
SAREEKA KUMARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585525
|
|
Miss. SAREEKA KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
SAHASPUR
|
UT-02-006-040-002/30
(Jhajra)
|
3502006000NRG24200620230043746
|
20/06/2023
|
Salochna
|
3502006WL002387
|
Salochna
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585500
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
166
|
SAHASPUR
|
UT-02-006-047-001/322
(Sahaspur)
|
3502006000NRG24200620230043449
|
20/06/2023
|
SAMINA
|
3502006WL002377
|
SAMINA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797585523
|
|
Mrs. SAMEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
SAHASPUR
|
UT-02-006-047-001/393
(Sahaspur)
|
3502006000NRG24200620230043454
|
20/06/2023
|
Samida
|
3502006WL002377
|
Samida
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797585522
|
|
SAMEEDA WO JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464140
|
464140
|
|
|
|
|
|
|
|