|
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-02-006-029-001/109
(Chauki)
|
3502006000NRG24180520230020891
|
18/05/2023
|
KAMLESH
|
3502006WL001103
|
KAMLESH
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664131
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAHASPUR
|
UT-02-006-029-001/97
(Chauki)
|
3502006000NRG24180520230020898
|
18/05/2023
|
RAJKUMAR
|
3502006WL001104
|
RAJKUMAR
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664132
|
|
RAJKUMARSOLATESHRATANGI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-029-001/117
(Chauki)
|
3502006000NRG24180520230020896
|
18/05/2023
|
MANJU DEVI
|
3502006WL001104
|
MANJU DEVI
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664075
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-029-001/117
(Chauki)
|
3502006000NRG24180520230020897
|
18/05/2023
|
SHIVANI
|
3502006WL001104
|
SHIVANI
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664076
|
|
SHIVANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-029-001/97
(Chauki)
|
3502006000NRG24180520230020899
|
18/05/2023
|
JASODA DEVI
|
3502006WL001104
|
JASODA DEVI
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664074
|
|
Jasoda Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-021-001/359
(Kotada Kalyanpur)
|
3502006000NRG24180520230020839
|
18/05/2023
|
OM PRAKASH
|
3502006WL001098
|
OM PRAKASH
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664052
|
|
OM PRAKASH UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-021-001/378
(Kotada Kalyanpur)
|
3502006000NRG24180520230020841
|
18/05/2023
|
BAGGO DEVI
|
3502006WL001098
|
BAGGO DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664128
|
|
BAGGO DEVI W/O LATE SHRI MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-021-001/411
(Kotada Kalyanpur)
|
3502006000NRG24180520230020882
|
18/05/2023
|
KULDEEP SINGH
|
3502006WL001100
|
KULDEEP SINGH
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664051
|
|
KULDEEP SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-021-001/129
(Kotada Kalyanpur)
|
3502006000NRG24180520230020815
|
18/05/2023
|
SANTRAM
|
3502006WL001098
|
SANTRAM
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664118
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHASPUR
|
UT-02-006-021-001/13
(Kotada Kalyanpur)
|
3502006000NRG24180520230020816
|
18/05/2023
|
SANTOSH KUMAR
|
3502006WL001098
|
SANTOSH KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664068
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-021-001/136
(Kotada Kalyanpur)
|
3502006000NRG24180520230020818
|
18/05/2023
|
VEERO DEVI
|
3502006WL001098
|
VEERO DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664054
|
|
VEERO W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-021-001/180
(Kotada Kalyanpur)
|
3502006000NRG24180520230020820
|
18/05/2023
|
VIDHA DEVI
|
3502006WL001098
|
VIDHA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664123
|
|
VIDHA DEVI WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-021-001/193
(Kotada Kalyanpur)
|
3502006000NRG24180520230020821
|
18/05/2023
|
GUDDI DEVI
|
3502006WL001098
|
GUDDI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664070
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-021-001/215
(Kotada Kalyanpur)
|
3502006000NRG24180520230020823
|
18/05/2023
|
SAVITA
|
3502006WL001098
|
SAVITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664120
|
|
SAVITA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-021-001/251
(Kotada Kalyanpur)
|
3502006000NRG24180520230020826
|
18/05/2023
|
KULDEEP KUMAR
|
3502006WL001098
|
KULDEEP KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664119
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-021-001/254
(Kotada Kalyanpur)
|
3502006000NRG24180520230020828
|
18/05/2023
|
REENA DEVI
|
3502006WL001098
|
REENA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664117
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-021-001/272
(Kotada Kalyanpur)
|
3502006000NRG24180520230020832
|
18/05/2023
|
URMILA DEVI
|
3502006WL001098
|
URMILA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664063
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-021-001/272
(Kotada Kalyanpur)
|
3502006000NRG24180520230020833
|
18/05/2023
|
VINOD KUMAR
|
3502006WL001098
|
VINOD KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664064
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHASPUR
|
UT-02-006-021-001/327
(Kotada Kalyanpur)
|
3502006000NRG24180520230020837
|
18/05/2023
|
MUNNI
|
3502006WL001098
|
MUNNI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664124
|
|
MUNNI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-021-001/379
(Kotada Kalyanpur)
|
3502006000NRG24180520230020842
|
18/05/2023
|
SAVITRI DEVI
|
3502006WL001098
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664065
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-021-001/381
(Kotada Kalyanpur)
|
3502006000NRG24180520230020845
|
18/05/2023
|
BABITA
|
3502006WL001098
|
BABITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664058
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-021-001/386
(Kotada Kalyanpur)
|
3502006000NRG24180520230020848
|
18/05/2023
|
AJAY KUMAR
|
3502006WL001098
|
AJAY KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Rejected
|
24/05/2023
|
|
1820664056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-021-001/410
(Kotada Kalyanpur)
|
3502006000NRG24180520230020880
|
18/05/2023
|
VIKRAM THAPLI
|
3502006WL001100
|
VIKRAM THAPLI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664057
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
SAHASPUR
|
UT-02-006-021-001/420
(Kotada Kalyanpur)
|
3502006000NRG24180520230020855
|
18/05/2023
|
JAGDISH
|
3502006WL001098
|
JAGDISH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664061
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHASPUR
|
UT-02-006-021-001/424
(Kotada Kalyanpur)
|
3502006000NRG24180520230020857
|
18/05/2023
|
Rahul Kumar
|
3502006WL001098
|
Rahul Kumar
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664122
|
|
RAHUL KUMAR SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-021-001/47
(Kotada Kalyanpur)
|
3502006000NRG24180520230020858
|
18/05/2023
|
BHAV SINGH
|
3502006WL001098
|
BHAV SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820664066
|
|
BHAV SINGH S/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-021-001/54
(Kotada Kalyanpur)
|
3502006000NRG24180520230020859
|
18/05/2023
|
Ankita
|
3502006WL001098
|
Ankita
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820664059
|
|
ANKITA D/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-021-001/54
(Kotada Kalyanpur)
|
3502006000NRG24180520230020860
|
18/05/2023
|
KAJAL
|
3502006WL001098
|
KAJAL
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820664060
|
|
KAJAL D/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-021-001/55
(Kotada Kalyanpur)
|
3502006000NRG24180520230020861
|
18/05/2023
|
PRAMILA
|
3502006WL001098
|
PRAMILA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664125
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-021-002/134
(Kotada Kalyanpur)
|
3502006000NRG24180520230020864
|
18/05/2023
|
RANJOR SINGH
|
3502006WL001098
|
RANJOR SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664069
|
|
RANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHASPUR
|
UT-02-006-021-002/90
(Kotada Kalyanpur)
|
3502006000NRG24180520230020867
|
18/05/2023
|
MURTI RAM
|
3502006WL001098
|
MURTI RAM
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664062
|
|
MURTI RAM S/O CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-021-002/93
(Kotada Kalyanpur)
|
3502006000NRG24180520230020883
|
18/05/2023
|
SOMA DEVI
|
3502006WL001100
|
SOMA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664121
|
|
SOMA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-021-002/94
(Kotada Kalyanpur)
|
3502006000NRG24180520230020869
|
18/05/2023
|
GEETA DEVI
|
3502006WL001098
|
GEETA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664071
|
|
GEETA DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-021-002/95
(Kotada Kalyanpur)
|
3502006000NRG24180520230020870
|
18/05/2023
|
SANTOSH
|
3502006WL001098
|
SANTOSH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664130
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-021-002/98
(Kotada Kalyanpur)
|
3502006000NRG24180520230020871
|
18/05/2023
|
MURARI BHATT
|
3502006WL001098
|
MURARI BHATT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664126
|
|
MURARI BHATT S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-021-003/203
(Kotada Kalyanpur)
|
3502006000NRG24180520230020872
|
18/05/2023
|
RAM DEI
|
3502006WL001098
|
RAM DEI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664115
|
|
RAM DEI W/O TOOMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-021-003/297
(Kotada Kalyanpur)
|
3502006000NRG24180520230020873
|
18/05/2023
|
BHEEM SINGH
|
3502006WL001098
|
BHEEM SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664116
|
|
Mr. BHEEM SINGH CHAUHAN S/O PREM SINGH C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
SAHASPUR
|
UT-02-006-021-003/304
(Kotada Kalyanpur)
|
3502006000NRG24180520230020874
|
18/05/2023
|
ANAND SINGH RANA
|
3502006WL001098
|
ANAND SINGH RANA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664053
|
|
ANAND SINGH RANA S/O GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-021-003/305
(Kotada Kalyanpur)
|
3502006000NRG24180520230020875
|
18/05/2023
|
KALAM SINGH
|
3502006WL001098
|
KALAM SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664067
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-021-003/306
(Kotada Kalyanpur)
|
3502006000NRG24180520230020876
|
18/05/2023
|
MANGAL SINGH
|
3502006WL001098
|
MANGAL SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664055
|
|
MANGALSINGHRANASOGAJENDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
41
|
SAHASPUR
|
UT-02-006-024-001/80
(Abdulpur)
|
3502006000NRG24180520230020879
|
18/05/2023
|
REENU DEVI
|
3502006WL001099
|
REENU DEVI
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820664127
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104420
|
104420
|
|
|
|
|
|
|
|
|
42
|
SAHASPUR
|
UT-02-006-029-002/34
(Chauki)
|
3502006000NRG24180520230020895
|
18/05/2023
|
ANIL KUMAR
|
3502006WL001103
|
ANIL KUMAR
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664114
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-021-001/252
(Kotada Kalyanpur)
|
3502006000NRG24180520230020827
|
18/05/2023
|
NITIN KUMAR
|
3502006WL001098
|
NITIN KUMAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664103
|
|
NITIN KUMAR S/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-021-001/309
(Kotada Kalyanpur)
|
3502006000NRG24180520230020834
|
18/05/2023
|
SUNITA
|
3502006WL001098
|
SUNITA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664091
|
|
SUNITA W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-021-001/386
(Kotada Kalyanpur)
|
3502006000NRG24180520230020849
|
18/05/2023
|
AMITA DEVI
|
3502006WL001098
|
AMITA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664090
|
|
AMITA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-021-001/73
(Kotada Kalyanpur)
|
3502006000NRG24180520230020863
|
18/05/2023
|
MEENA DEVI
|
3502006WL001098
|
MEENA DEVI
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820664104
|
|
MEENA DEVI W/O KANWAR WSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
47
|
SAHASPUR
|
UT-02-006-021-001/221
(Kotada Kalyanpur)
|
3502006000NRG24180520230020825
|
18/05/2023
|
POONAM
|
3502006WL001098
|
POONAM
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820664093
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
48
|
SAHASPUR
|
UT-02-006-021-001/256
(Kotada Kalyanpur)
|
3502006000NRG24180520230020830
|
18/05/2023
|
SEEMA DEVI
|
3502006WL001098
|
SEEMA DEVI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664101
|
|
SEEMA DEVI WO KUMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-021-001/346
(Kotada Kalyanpur)
|
3502006000NRG24180520230020838
|
18/05/2023
|
DIPTI
|
3502006WL001098
|
DIPTI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664100
|
|
MS DEEPTI DEEPTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHASPUR
|
UT-02-006-021-001/385
(Kotada Kalyanpur)
|
3502006000NRG24180520230020847
|
18/05/2023
|
GOVIND
|
3502006WL001098
|
GOVIND
|
00354
|
PUNB0779200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664098
|
|
GOVIND S/O KEEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-021-001/410
(Kotada Kalyanpur)
|
3502006000NRG24180520230020881
|
18/05/2023
|
KANCHANA THAPLI
|
3502006WL001100
|
KANCHANA THAPLI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664099
|
|
KANCHANA DEVI W/O VIKRAM THAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-034-001/110
(Hariyala Khurd)
|
3502006000NRG24180520230020888
|
18/05/2023
|
RAKESH
|
3502006WL001102
|
RAKESH
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664081
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
SAHASPUR
|
UT-02-006-021-001/215
(Kotada Kalyanpur)
|
3502006000NRG24180520230020822
|
18/05/2023
|
SANJAY
|
3502006WL001098
|
SANJAY
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664113
|
|
SANJAYSOARJU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
SAHASPUR
|
UT-02-006-021-001/256
(Kotada Kalyanpur)
|
3502006000NRG24180520230020829
|
18/05/2023
|
KUMPAL SINGH
|
3502006WL001098
|
KUMPAL SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664083
|
|
KUMPAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-021-001/325
(Kotada Kalyanpur)
|
3502006000NRG24180520230020835
|
18/05/2023
|
SHISH PAL
|
3502006WL001098
|
SHISH PAL
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664073
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHASPUR
|
UT-02-006-021-001/409
(Kotada Kalyanpur)
|
3502006000NRG24180520230020850
|
18/05/2023
|
JAIPAL
|
3502006WL001098
|
JAIPAL
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664078
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHASPUR
|
UT-02-006-021-003/367
(Kotada Kalyanpur)
|
3502006000NRG24180520230020877
|
18/05/2023
|
MAHENDRA RANA
|
3502006WL001098
|
MAHENDRA RANA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664082
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
58
|
SAHASPUR
|
UT-02-006-021-001/417
(Kotada Kalyanpur)
|
3502006000NRG24180520230020851
|
18/05/2023
|
DANI RAM
|
3502006WL001098
|
DANI RAM
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664072
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHASPUR
|
UT-02-006-021-001/423
(Kotada Kalyanpur)
|
3502006000NRG24180520230020856
|
18/05/2023
|
ARUN KUMAR RAHI
|
3502006WL001098
|
ARUN KUMAR RAHI
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820664106
|
|
ARUN KUMAR RAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
60
|
SAHASPUR
|
UT-02-006-021-001/217
(Kotada Kalyanpur)
|
3502006000NRG24180520230020824
|
18/05/2023
|
MANSHA DEVI
|
3502006WL001098
|
MANSHA DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664079
|
|
MANSADEVIWOPANCHAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
61
|
SAHASPUR
|
UT-02-006-021-001/42
(Kotada Kalyanpur)
|
3502006000NRG24180520230020853
|
18/05/2023
|
BASANTI DEVI
|
3502006WL001098
|
BASANTI DEVI
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664084
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHASPUR
|
UT-02-006-021-001/73
(Kotada Kalyanpur)
|
3502006000NRG24180520230020862
|
18/05/2023
|
KUNWAR SINAH
|
3502006WL001098
|
KUNWAR SINAH
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820664112
|
|
KUNWAR SINGH SI BHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHASPUR
|
UT-02-006-049-002/186
(Khushalpur)
|
3502006000NRG24180520230020886
|
18/05/2023
|
Gulfan
|
3502006WL001101
|
Gulfan
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664089
|
|
JULFAN SO SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-049-002/186
(Khushalpur)
|
3502006000NRG24180520230020885
|
18/05/2023
|
Suleman
|
3502006WL001101
|
Suleman
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664080
|
|
MR SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
65
|
SAHASPUR
|
UT-02-006-021-001/42
(Kotada Kalyanpur)
|
3502006000NRG24180520230020854
|
18/05/2023
|
Vinesh kumar
|
3502006WL001098
|
Vinesh kumar
|
00468
|
UBIN0530689
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664077
|
|
MR VINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
SAHASPUR
|
UT-02-006-021-001/136
(Kotada Kalyanpur)
|
3502006000NRG24180520230020817
|
18/05/2023
|
RAJESH
|
3502006WL001098
|
RAJESH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Rejected
|
24/05/2023
|
|
1820664110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAHASPUR
|
UT-02-006-021-001/180
(Kotada Kalyanpur)
|
3502006000NRG24180520230020819
|
18/05/2023
|
PURAN
|
3502006WL001098
|
PURAN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664109
|
|
PURAN S/O PADADI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAHASPUR
|
UT-02-006-021-001/26
(Kotada Kalyanpur)
|
3502006000NRG24180520230020831
|
18/05/2023
|
NAYAN SINGH
|
3502006WL001098
|
NAYAN SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Rejected
|
24/05/2023
|
|
1820664108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SAHASPUR
|
UT-02-006-021-001/327
(Kotada Kalyanpur)
|
3502006000NRG24180520230020836
|
18/05/2023
|
GYAN SINGH
|
3502006WL001098
|
GYAN SINGH
|
00468
|
UBIN0534251
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664086
|
|
GYAN SINGH S/O BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAHASPUR
|
UT-02-006-021-002/199
(Kotada Kalyanpur)
|
3502006000NRG24180520230020865
|
18/05/2023
|
SUNIL
|
3502006WL001098
|
SUNIL
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664107
|
|
SUNIL KUMAR S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHASPUR
|
UT-02-006-021-002/370
(Kotada Kalyanpur)
|
3502006000NRG24180520230020866
|
18/05/2023
|
BALBEER SINGH
|
3502006WL001098
|
BALBEER SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664085
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHASPUR
|
UT-02-006-021-002/94
(Kotada Kalyanpur)
|
3502006000NRG24180520230020868
|
18/05/2023
|
CHANDAN SINGH
|
3502006WL001098
|
CHANDAN SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664111
|
|
CHANDAN SINGH S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHASPUR
|
UT-02-006-049-002/180
(Khushalpur)
|
3502006000NRG24180520230020884
|
18/05/2023
|
Sahid
|
3502006WL001101
|
Sahid
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664087
|
|
SAHEEDSOKASAMALI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
74
|
SAHASPUR
|
UT-02-006-049-002/553
(Khushalpur)
|
3502006000NRG24180520230020887
|
18/05/2023
|
RIYAJ
|
3502006WL001101
|
RIYAJ
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664088
|
|
RIYAZ SO SHAHID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
75
|
SAHASPUR
|
UT-02-006-029-002/1
(Chauki)
|
3502006000NRG24180520230020892
|
18/05/2023
|
SUNEETA
|
3502006WL001103
|
SUNEETA
|
00468
|
UBIN0560260
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664102
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAHASPUR
|
UT-02-006-029-002/30
(Chauki)
|
3502006000NRG24180520230020894
|
18/05/2023
|
SAVITRI DEVI
|
3502006WL001103
|
SAVITRI DEVI
|
00468
|
UBIN0560260
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664092
|
|
SAVITRI DEVI W/O SH AJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
77
|
SAHASPUR
|
UT-02-006-021-001/376
(Kotada Kalyanpur)
|
3502006000NRG24180520230020840
|
18/05/2023
|
CHAMAKO DEVI
|
3502006WL001098
|
CHAMAKO DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664094
|
|
CHAMPUDEVIWOLATESHSHYAML
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
78
|
SAHASPUR
|
UT-02-006-021-001/38
(Kotada Kalyanpur)
|
3502006000NRG24180520230020844
|
18/05/2023
|
Mamta Devi
|
3502006WL001098
|
Mamta Devi
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664096
|
|
MAMTA DEVI W/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHASPUR
|
UT-02-006-021-001/38
(Kotada Kalyanpur)
|
3502006000NRG24180520230020843
|
18/05/2023
|
TIKAM SINGH
|
3502006WL001098
|
TIKAM SINGH
|
00468
|
UBIN0569275
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820664097
|
|
TIKAM SINGH S/O MANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAHASPUR
|
UT-02-006-021-003/369
(Kotada Kalyanpur)
|
3502006000NRG24180520230020878
|
18/05/2023
|
RAHUL RAWAT
|
3502006WL001098
|
RAHUL RAWAT
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1820664095
|
|
RAHUL RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
81
|
SAHASPUR
|
UT-02-006-029-002/30
(Chauki)
|
3502006000NRG24180520230020893
|
18/05/2023
|
AJAY SINGH
|
3502006WL001103
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664105
|
|
Mr. AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
SAHASPUR
|
UT-02-006-034-001/110
(Hariyala Khurd)
|
3502006000NRG24180520230020889
|
18/05/2023
|
PREETI
|
3502006WL001102
|
PREETI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820664129
|
|
MS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257600
|
257600
|
|
|
|
|
|
|
|