|
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-02-006-021-001/378
(Kotada Kalyanpur)
|
3502006000NRG24170420230001024
|
17/04/2023
|
BAGGO DEVI
|
3502006WL000047
|
BAGGO DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525781
|
|
BAGGO DEVI W/O LATE SHRI MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/102
(Misras Patti)
|
3502006000NRG24170420230000867
|
17/04/2023
|
GHANSHYAM SINGH
|
3502006WL000032
|
GHANSHYAM SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525821
|
|
GHANSHYAM SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/103
(Misras Patti)
|
3502006000NRG24170420230000869
|
17/04/2023
|
CHANDA DEVI
|
3502006WL000032
|
CHANDA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525838
|
|
CHANDA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/103
(Misras Patti)
|
3502006000NRG24170420230000868
|
17/04/2023
|
MOHAN SINGH
|
3502006WL000032
|
MOHAN SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525796
|
|
MOHAN SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/112
(Misras Patti)
|
3502006000NRG24170420230000872
|
17/04/2023
|
BABLU
|
3502006WL000032
|
BABLU
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525829
|
|
BABLU S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/112
(Misras Patti)
|
3502006000NRG24170420230000873
|
17/04/2023
|
POOJA DEVI
|
3502006WL000032
|
POOJA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525805
|
|
POOJA DEVI W/O BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG24170420230000875
|
17/04/2023
|
SEEMA
|
3502006WL000032
|
SEEMA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525854
|
|
SEEMA DEVI W/O SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/122
(Misras Patti)
|
3502006000NRG24170420230000874
|
17/04/2023
|
SUNIL
|
3502006WL000032
|
SUNIL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525825
|
|
SUNEEL
|
UCO BANK(607066)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/128
(Misras Patti)
|
3502006000NRG24170420230000877
|
17/04/2023
|
meena
|
3502006WL000032
|
meena
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525839
|
|
MEENA DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/128
(Misras Patti)
|
3502006000NRG24170420230000876
|
17/04/2023
|
SURAT SINGH
|
3502006WL000032
|
SURAT SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525787
|
|
SURAT SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/146
(Misras Patti)
|
3502006000NRG24170420230000878
|
17/04/2023
|
KAMAL SINGH
|
3502006WL000032
|
KAMAL SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525834
|
|
KAMAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/151
(Misras Patti)
|
3502006000NRG24170420230000882
|
17/04/2023
|
BINDRA DEVI
|
3502006WL000032
|
BINDRA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525836
|
|
BINDRA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/199
(Misras Patti)
|
3502006000NRG24170420230000883
|
17/04/2023
|
SAROJ DEVI
|
3502006WL000032
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525841
|
|
SAROJ W/O LATE DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-017-001/217
(Misras Patti)
|
3502006000NRG24170420230000884
|
17/04/2023
|
Ram Lal
|
3502006WL000032
|
Ram Lal
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525789
|
|
RAM LAL W/O KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-017-001/218
(Misras Patti)
|
3502006000NRG24170420230000887
|
17/04/2023
|
AMAN
|
3502006WL000032
|
AMAN
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525814
|
|
AMAN S/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-017-001/218
(Misras Patti)
|
3502006000NRG24170420230000885
|
17/04/2023
|
GAJENDER SINGH
|
3502006WL000032
|
GAJENDER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525786
|
|
GAJENDRA
|
UCO BANK(607066)
|
|
17
|
SAHASPUR
|
UT-02-006-017-001/219
(Misras Patti)
|
3502006000NRG24170420230000888
|
17/04/2023
|
DHANI RAM
|
3502006WL000032
|
DHANI RAM
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525832
|
|
DHANI RAM S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-017-001/219
(Misras Patti)
|
3502006000NRG24170420230000889
|
17/04/2023
|
RAKHI DEVI
|
3502006WL000032
|
RAKHI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525837
|
|
RAKHI DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHASPUR
|
UT-02-006-017-001/221
(Misras Patti)
|
3502006000NRG24170420230000890
|
17/04/2023
|
BABU SINGH
|
3502006WL000032
|
BABU SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525833
|
|
BABU SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHASPUR
|
UT-02-006-017-001/221
(Misras Patti)
|
3502006000NRG24170420230000891
|
17/04/2023
|
SAVITRI DEVI
|
3502006WL000032
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525860
|
|
SAVITRI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-017-001/222
(Misras Patti)
|
3502006000NRG24170420230000892
|
17/04/2023
|
SANSAR SINGH
|
3502006WL000032
|
SANSAR SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525822
|
|
SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-017-001/227
(Misras Patti)
|
3502006000NRG24170420230000894
|
17/04/2023
|
RAJENDER SINGH
|
3502006WL000032
|
RAJENDER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525790
|
|
RAJENDER SINGH SO FAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-017-001/333
(Misras Patti)
|
3502006000NRG24170420230000896
|
17/04/2023
|
PRIYANKA
|
3502006WL000032
|
PRIYANKA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525856
|
|
PRIYANKA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-017-001/336
(Misras Patti)
|
3502006000NRG24170420230000897
|
17/04/2023
|
SHER SINGH
|
3502006WL000032
|
SHER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525795
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
25
|
SAHASPUR
|
UT-02-006-017-001/363
(Misras Patti)
|
3502006000NRG24170420230000899
|
17/04/2023
|
MUNNI DEVI
|
3502006WL000032
|
MUNNI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525828
|
|
MUNNIE DEVI
|
UCO BANK(607066)
|
|
26
|
SAHASPUR
|
UT-02-006-017-001/83
(Misras Patti)
|
3502006000NRG24170420230000900
|
17/04/2023
|
DIGAMBER SINGH
|
3502006WL000032
|
DIGAMBER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525830
|
|
DIGAMBER SINGH S/O FICHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-017-001/84
(Misras Patti)
|
3502006000NRG24170420230000903
|
17/04/2023
|
BHAGWAN DEI
|
3502006WL000032
|
BHAGWAN DEI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525831
|
|
BHAGWAN DEI
|
UCO BANK(607066)
|
|
28
|
SAHASPUR
|
UT-02-006-017-001/84
(Misras Patti)
|
3502006000NRG24170420230000902
|
17/04/2023
|
JAI PRAKASH
|
3502006WL000032
|
JAI PRAKASH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525824
|
|
JAI PRAKASH S/O SH DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-017-001/86
(Misras Patti)
|
3502006000NRG24170420230000904
|
17/04/2023
|
DEVI SINGH
|
3502006WL000032
|
DEVI SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525843
|
|
DEVI SINGH SO BHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-017-001/89
(Misras Patti)
|
3502006000NRG24170420230000907
|
17/04/2023
|
ARJUN SINGH
|
3502006WL000032
|
ARJUN SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525815
|
|
MR ARJUN SO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHASPUR
|
UT-02-006-017-001/89
(Misras Patti)
|
3502006000NRG24170420230000906
|
17/04/2023
|
RATAN DEI
|
3502006WL000032
|
RATAN DEI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525852
|
|
RATAN DEI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-017-001/91
(Misras Patti)
|
3502006000NRG24170420230000908
|
17/04/2023
|
JEET SINGH
|
3502006WL000032
|
JEET SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525809
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
33
|
SAHASPUR
|
UT-02-006-017-001/91
(Misras Patti)
|
3502006000NRG24170420230000909
|
17/04/2023
|
SURAJ KUMAR
|
3502006WL000032
|
SURAJ KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525816
|
|
Suraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SAHASPUR
|
UT-02-006-017-001/94
(Misras Patti)
|
3502006000NRG24170420230000910
|
17/04/2023
|
SAPNA
|
3502006WL000032
|
SAPNA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525811
|
|
SAPNA DO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHASPUR
|
UT-02-006-017-001/98
(Misras Patti)
|
3502006000NRG24170420230000911
|
17/04/2023
|
NIRMLA DEVI
|
3502006WL000032
|
NIRMLA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525797
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
36
|
SAHASPUR
|
UT-02-006-017-002/175
(Misras Patti)
|
3502006000NRG24170420230000913
|
17/04/2023
|
Kala Devi
|
3502006WL000032
|
Kala Devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525792
|
|
KALA DEVI WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAHASPUR
|
UT-02-006-020-001/101
(Didai)
|
3502006000NRG24170420230000975
|
17/04/2023
|
KANWAR SINGH SHARMA
|
3502006WL000046
|
KANWAR SINGH SHARMA
|
00354
|
PUNB0110100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437525823
|
|
KANWAR SINGH SHARMA S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-020-001/16
(Didai)
|
3502006000NRG24170420230000979
|
17/04/2023
|
SEEMA DEVI
|
3502006WL000046
|
SEEMA DEVI
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437525788
|
|
SEEMA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-020-001/18
(Didai)
|
3502006000NRG24170420230000980
|
17/04/2023
|
MALA DEVI
|
3502006WL000046
|
MALA DEVI
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437525798
|
|
Mrs. MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
SAHASPUR
|
UT-02-006-021-001/129
(Kotada Kalyanpur)
|
3502006000NRG24170420230000987
|
17/04/2023
|
SANTRAM
|
3502006WL000047
|
SANTRAM
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525956
|
|
SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHASPUR
|
UT-02-006-021-001/13
(Kotada Kalyanpur)
|
3502006000NRG24170420230000988
|
17/04/2023
|
SANTOSH KUMAR
|
3502006WL000047
|
SANTOSH KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525862
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-021-001/136
(Kotada Kalyanpur)
|
3502006000NRG24170420230000990
|
17/04/2023
|
VEERO DEVI
|
3502006WL000047
|
VEERO DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525800
|
|
VEERO W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-021-001/180
(Kotada Kalyanpur)
|
3502006000NRG24170420230000992
|
17/04/2023
|
VIDHA DEVI
|
3502006WL000047
|
VIDHA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525806
|
|
VIDHA DEVI WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-021-001/192
(Kotada Kalyanpur)
|
3502006000NRG24170420230000994
|
17/04/2023
|
KAMNA DEVI
|
3502006WL000047
|
KAMNA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525817
|
|
KAMNA D/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-021-001/192
(Kotada Kalyanpur)
|
3502006000NRG24170420230000993
|
17/04/2023
|
PAWAN KUMAR
|
3502006WL000047
|
PAWAN KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525813
|
|
PAWAN KUMAR SO TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-021-001/192
(Kotada Kalyanpur)
|
3502006000NRG24170420230000996
|
17/04/2023
|
SAVITRI
|
3502006WL000047
|
SAVITRI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525859
|
|
SAVITRI DEVI W/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-021-001/193
(Kotada Kalyanpur)
|
3502006000NRG24170420230000997
|
17/04/2023
|
GUDDI DEVI
|
3502006WL000047
|
GUDDI DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525864
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-021-001/20
(Kotada Kalyanpur)
|
3502006000NRG24170420230001000
|
17/04/2023
|
POONAM
|
3502006WL000047
|
POONAM
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525810
|
|
POONAM D/O TUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-021-001/20
(Kotada Kalyanpur)
|
3502006000NRG24170420230001001
|
17/04/2023
|
SWATI
|
3502006WL000047
|
SWATI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525818
|
|
SWATI D/O TUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHASPUR
|
UT-02-006-021-001/215
(Kotada Kalyanpur)
|
3502006000NRG24170420230001003
|
17/04/2023
|
SAVITA
|
3502006WL000047
|
SAVITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525959
|
|
SAVITA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-021-001/223
(Kotada Kalyanpur)
|
3502006000NRG24170420230001005
|
17/04/2023
|
SANDEEP KUMAR
|
3502006WL000047
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525850
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-021-001/225
(Kotada Kalyanpur)
|
3502006000NRG24170420230001006
|
17/04/2023
|
RAJENDRA SINGH
|
3502006WL000047
|
RAJENDRA SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525851
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-021-001/225
(Kotada Kalyanpur)
|
3502006000NRG24170420230001007
|
17/04/2023
|
SUMAN DEVI
|
3502006WL000047
|
SUMAN DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525957
|
|
SUMAN DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-021-001/251
(Kotada Kalyanpur)
|
3502006000NRG24170420230001008
|
17/04/2023
|
KULDEEP KUMAR
|
3502006WL000047
|
KULDEEP KUMAR
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525958
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-021-001/254
(Kotada Kalyanpur)
|
3502006000NRG24170420230001010
|
17/04/2023
|
REENA DEVI
|
3502006WL000047
|
REENA DEVI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525855
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-021-001/272
(Kotada Kalyanpur)
|
3502006000NRG24170420230001014
|
17/04/2023
|
URMILA DEVI
|
3502006WL000047
|
URMILA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525844
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-021-001/272
(Kotada Kalyanpur)
|
3502006000NRG24170420230001015
|
17/04/2023
|
VINOD KUMAR
|
3502006WL000047
|
VINOD KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525845
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHASPUR
|
UT-02-006-021-001/287
(Kotada Kalyanpur)
|
3502006000NRG24170420230001016
|
17/04/2023
|
DINESH
|
3502006WL000047
|
DINESH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525849
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-021-001/287
(Kotada Kalyanpur)
|
3502006000NRG24170420230001017
|
17/04/2023
|
MEENA DEVI
|
3502006WL000047
|
MEENA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525847
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-021-001/327
(Kotada Kalyanpur)
|
3502006000NRG24170420230001021
|
17/04/2023
|
MUNNI
|
3502006WL000047
|
MUNNI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525794
|
|
MUNNI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-021-001/379
(Kotada Kalyanpur)
|
3502006000NRG24170420230001025
|
17/04/2023
|
SAVITRI DEVI
|
3502006WL000047
|
SAVITRI DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525846
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHASPUR
|
UT-02-006-021-001/381
(Kotada Kalyanpur)
|
3502006000NRG24170420230001027
|
17/04/2023
|
BABITA
|
3502006WL000047
|
BABITA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525807
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHASPUR
|
UT-02-006-021-001/386
(Kotada Kalyanpur)
|
3502006000NRG24170420230001029
|
17/04/2023
|
AJAY KUMAR
|
3502006WL000047
|
AJAY KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Rejected
|
11/05/2023
|
|
1437525804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SAHASPUR
|
UT-02-006-021-001/420
(Kotada Kalyanpur)
|
3502006000NRG24170420230001035
|
17/04/2023
|
JAGDISH
|
3502006WL000047
|
JAGDISH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525840
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHASPUR
|
UT-02-006-021-001/424
(Kotada Kalyanpur)
|
3502006000NRG24170420230001037
|
17/04/2023
|
Rahul Kumar
|
3502006WL000047
|
Rahul Kumar
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525812
|
|
RAHUL KUMAR SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHASPUR
|
UT-02-006-021-001/44
(Kotada Kalyanpur)
|
3502006000NRG24170420230001038
|
17/04/2023
|
BRAHAMANAND
|
3502006WL000047
|
BRAHAMANAND
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525848
|
|
BRAHAMA NAND KOTHARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAHASPUR
|
UT-02-006-021-001/47
(Kotada Kalyanpur)
|
3502006000NRG24170420230001040
|
17/04/2023
|
BHAV SINGH
|
3502006WL000047
|
BHAV SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525853
|
|
BHAV SINGH S/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHASPUR
|
UT-02-006-021-001/47
(Kotada Kalyanpur)
|
3502006000NRG24170420230001042
|
17/04/2023
|
KAMLA DEVI
|
3502006WL000047
|
KAMLA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525808
|
|
KAMLA DEVI W/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHASPUR
|
UT-02-006-021-001/54
(Kotada Kalyanpur)
|
3502006000NRG24170420230001043
|
17/04/2023
|
Ankita
|
3502006WL000047
|
Ankita
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525819
|
|
ANKITA D/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHASPUR
|
UT-02-006-021-001/54
(Kotada Kalyanpur)
|
3502006000NRG24170420230001044
|
17/04/2023
|
KAJAL
|
3502006WL000047
|
KAJAL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525820
|
|
KAJAL D/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHASPUR
|
UT-02-006-021-001/55
(Kotada Kalyanpur)
|
3502006000NRG24170420230001045
|
17/04/2023
|
PRAMILA
|
3502006WL000047
|
PRAMILA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525826
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHASPUR
|
UT-02-006-021-002/134
(Kotada Kalyanpur)
|
3502006000NRG24170420230001048
|
17/04/2023
|
RANJOR SINGH
|
3502006WL000047
|
RANJOR SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525863
|
|
RANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHASPUR
|
UT-02-006-021-002/198
(Kotada Kalyanpur)
|
3502006000NRG24170420230001049
|
17/04/2023
|
Meera devi
|
3502006WL000047
|
Meera devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525861
|
|
MEERA DEVI W/O JASMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHASPUR
|
UT-02-006-021-002/202
(Kotada Kalyanpur)
|
3502006000NRG24170420230001051
|
17/04/2023
|
MAMTA RAWAT
|
3502006WL000047
|
MAMTA RAWAT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525782
|
|
MAMTA WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAHASPUR
|
UT-02-006-021-002/305
(Kotada Kalyanpur)
|
3502006000NRG24170420230001053
|
17/04/2023
|
SAVITA PANWAR
|
3502006WL000047
|
SAVITA PANWAR
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437525799
|
|
SAVITA PANWAR W/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHASPUR
|
UT-02-006-021-002/90
(Kotada Kalyanpur)
|
3502006000NRG24170420230001054
|
17/04/2023
|
MURTI RAM
|
3502006WL000047
|
MURTI RAM
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525842
|
|
MURTI RAM S/O CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHASPUR
|
UT-02-006-021-002/95
(Kotada Kalyanpur)
|
3502006000NRG24170420230001055
|
17/04/2023
|
SANTOSH
|
3502006WL000047
|
SANTOSH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525835
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHASPUR
|
UT-02-006-021-002/98
(Kotada Kalyanpur)
|
3502006000NRG24170420230001056
|
17/04/2023
|
MURARI BHATT
|
3502006WL000047
|
MURARI BHATT
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525827
|
|
MURARI BHATT S/O MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHASPUR
|
UT-02-006-021-003/203
(Kotada Kalyanpur)
|
3502006000NRG24170420230001057
|
17/04/2023
|
RAM DEI
|
3502006WL000047
|
RAM DEI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525955
|
|
RAM DEI W/O TOOMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHASPUR
|
UT-02-006-021-003/297
(Kotada Kalyanpur)
|
3502006000NRG24170420230001058
|
17/04/2023
|
BHEEM SINGH
|
3502006WL000047
|
BHEEM SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525858
|
|
Mr. BHEEM SINGH CHAUHAN S/O PREM SINGH C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
SAHASPUR
|
UT-02-006-021-003/304
(Kotada Kalyanpur)
|
3502006000NRG24170420230001059
|
17/04/2023
|
ANAND SINGH RANA
|
3502006WL000047
|
ANAND SINGH RANA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525791
|
|
ANAND SINGH RANA S/O GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHASPUR
|
UT-02-006-021-003/305
(Kotada Kalyanpur)
|
3502006000NRG24170420230001060
|
17/04/2023
|
KALAM SINGH
|
3502006WL000047
|
KALAM SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525857
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHASPUR
|
UT-02-006-021-003/306
(Kotada Kalyanpur)
|
3502006000NRG24170420230001061
|
17/04/2023
|
MANGAL SINGH
|
3502006WL000047
|
MANGAL SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525802
|
|
MANGALSINGHRANASOGAJENDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
84
|
SAHASPUR
|
UT-02-006-023-001/91
(Rampur Bhauwala)
|
3502006000NRG24170420230000923
|
17/04/2023
|
JULAKHA
|
3502006WL000034
|
JULAKHA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525783
|
|
Mrs. JULEKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
SAHASPUR
|
UT-02-006-027-001/287
(Rajawala)
|
3502006000NRG24170420230000925
|
17/04/2023
|
REKHA MAMGAI
|
3502006WL000034
|
REKHA MAMGAI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525793
|
|
REKHA MAMGAIN W/O MANOJ MAMGAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHASPUR
|
UT-02-006-027-001/335
(Rajawala)
|
3502006000NRG24170420230000926
|
17/04/2023
|
ASHOK VASHIST
|
3502006WL000034
|
ASHOK VASHIST
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525784
|
|
ASHOK KUMAR & INDU VASHIST
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHASPUR
|
UT-02-006-027-001/344
(Rajawala)
|
3502006000NRG24170420230000928
|
17/04/2023
|
DEEPA BISHT
|
3502006WL000034
|
DEEPA BISHT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525785
|
|
DEEPA BISHT W/O BALAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHASPUR
|
UT-02-006-027-001/346
(Rajawala)
|
3502006000NRG24170420230000929
|
17/04/2023
|
ANJU DEVI
|
3502006WL000034
|
ANJU DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525803
|
|
ANJU DEVI NEGI W/O JITENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHASPUR
|
UT-02-006-027-001/349
(Rajawala)
|
3502006000NRG24170420230000930
|
17/04/2023
|
PRAVEEN NEGI
|
3502006WL000034
|
PRAVEEN NEGI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525801
|
|
PRAVEEN NEGI S/O PREM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274850
|
274850
|
|
|
|
|
|
|
|
|
90
|
SAHASPUR
|
UT-02-006-017-001/150
(Misras Patti)
|
3502006000NRG24170420230000881
|
17/04/2023
|
MADHURI
|
3502006WL000032
|
MADHURI
|
00354
|
PUNB0199900
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525867
|
|
MADHURI D/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
91
|
SAHASPUR
|
UT-02-006-047-001/1256
(Sahaspur)
|
3502006000NRG24170420230001071
|
17/04/2023
|
IRSHAD
|
3502006WL000049
|
IRSHAD
|
00354
|
PUNB0312800
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437525877
|
|
MO IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
92
|
SAHASPUR
|
UT-02-006-021-001/252
(Kotada Kalyanpur)
|
3502006000NRG24170420230001009
|
17/04/2023
|
NITIN KUMAR
|
3502006WL000047
|
NITIN KUMAR
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525905
|
|
NITIN KUMAR S/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAHASPUR
|
UT-02-006-021-001/309
(Kotada Kalyanpur)
|
3502006000NRG24170420230001018
|
17/04/2023
|
SUNITA
|
3502006WL000047
|
SUNITA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525911
|
|
SUNITA W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAHASPUR
|
UT-02-006-021-001/386
(Kotada Kalyanpur)
|
3502006000NRG24170420230001030
|
17/04/2023
|
AMITA DEVI
|
3502006WL000047
|
AMITA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525900
|
|
AMITA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAHASPUR
|
UT-02-006-021-001/73
(Kotada Kalyanpur)
|
3502006000NRG24170420230001047
|
17/04/2023
|
MEENA DEVI
|
3502006WL000047
|
MEENA DEVI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525898
|
|
MEENA DEVI W/O KANWAR WSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAHASPUR
|
UT-02-006-047-001/1255
(Sahaspur)
|
3502006000NRG24170420230001070
|
17/04/2023
|
SUGANTI DEVI
|
3502006WL000049
|
SUGANTI DEVI
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437525897
|
|
SUGANTI DEVI WO NAND KISHOR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAHASPUR
|
UT-02-006-047-001/1373
(Sahaspur)
|
3502006000NRG24170420230001073
|
17/04/2023
|
ASIYA PARVEEN
|
3502006WL000049
|
ASIYA PARVEEN
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437525906
|
|
ASHIYA W/O AARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAHASPUR
|
UT-02-006-047-001/1375
(Sahaspur)
|
3502006000NRG24170420230001076
|
17/04/2023
|
RIHANA
|
3502006WL000049
|
RIHANA
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437525899
|
|
RIHANA
|
CANARA BANK(508532)
|
|
99
|
SAHASPUR
|
UT-02-006-047-001/891
(Sahaspur)
|
3502006000NRG24170420230001079
|
17/04/2023
|
MUSTAKEEM
|
3502006WL000049
|
MUSTAKEEM
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437525912
|
|
MUSTAKEEM S/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAHASPUR
|
UT-02-006-047-001/891
(Sahaspur)
|
3502006000NRG24170420230001080
|
17/04/2023
|
NASEEMA
|
3502006WL000049
|
NASEEMA
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437525909
|
|
Mrs. NASEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
SAHASPUR
|
UT-02-006-049-001/140
(Khushalpur)
|
3502006000NRG24170420230001063
|
17/04/2023
|
RAHMAN
|
3502006WL000048
|
RAHMAN
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437525914
|
|
RAHMAN SO TASIN
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAHASPUR
|
UT-02-006-049-001/155
(Khushalpur)
|
3502006000NRG24170420230001064
|
17/04/2023
|
AMIR KHAN
|
3502006WL000048
|
AMIR KHAN
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437525916
|
|
AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAHASPUR
|
UT-02-006-049-001/440
(Khushalpur)
|
3502006000NRG24170420230001066
|
17/04/2023
|
RUKSANA
|
3502006WL000048
|
RUKSANA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437525950
|
|
RUKSANA W/O NAFISH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAHASPUR
|
UT-02-006-049-001/542
(Khushalpur)
|
3502006000NRG24170420230001067
|
17/04/2023
|
ISHRAT
|
3502006WL000048
|
ISHRAT
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437525913
|
|
ISHRAT W/O MUSTAN RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAHASPUR
|
UT-02-006-051-001/306
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000853
|
17/04/2023
|
MILAN CHAUHAN
|
3502006WL000031
|
MILAN CHAUHAN
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525902
|
|
MILAN CHAUHAN
|
IDBI BANK(607095)
|
|
106
|
SAHASPUR
|
UT-02-006-051-001/306
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000854
|
17/04/2023
|
SURJEET KAUR
|
3502006WL000031
|
SURJEET KAUR
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525904
|
|
SURJEETKAURWOMILANCHAUHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
107
|
SAHASPUR
|
UT-02-006-051-001/408
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000855
|
17/04/2023
|
RAJENDER SINGH
|
3502006WL000031
|
RAJENDER SINGH
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525901
|
|
RAJENDER SINGH S/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAHASPUR
|
UT-02-006-051-001/408
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000856
|
17/04/2023
|
URMILA DEVI
|
3502006WL000031
|
URMILA DEVI
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525908
|
|
URMILA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAHASPUR
|
UT-02-006-051-001/553
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000860
|
17/04/2023
|
ANITA
|
3502006WL000031
|
ANITA
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525915
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
SAHASPUR
|
UT-02-006-051-001/620
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000862
|
17/04/2023
|
SAVITA
|
3502006WL000031
|
SAVITA
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525907
|
|
SAVITA W/O RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAHASPUR
|
UT-02-006-051-001/651
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000863
|
17/04/2023
|
FURKAN
|
3502006WL000031
|
FURKAN
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525910
|
|
FURKAN SO JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAHASPUR
|
UT-02-006-051-001/651
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000864
|
17/04/2023
|
VASIMA
|
3502006WL000031
|
VASIMA
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525903
|
|
VASIMA W/O FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
113
|
SAHASPUR
|
UT-02-006-021-001/256
(Kotada Kalyanpur)
|
3502006000NRG24170420230001012
|
17/04/2023
|
SEEMA DEVI
|
3502006WL000047
|
SEEMA DEVI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525947
|
|
SEEMA DEVI WO KUMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAHASPUR
|
UT-02-006-021-001/346
(Kotada Kalyanpur)
|
3502006000NRG24170420230001022
|
17/04/2023
|
DIPTI
|
3502006WL000047
|
DIPTI
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525946
|
|
MS DEEPTI DEEPTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAHASPUR
|
UT-02-006-021-001/385
(Kotada Kalyanpur)
|
3502006000NRG24170420230001028
|
17/04/2023
|
GOVIND
|
3502006WL000047
|
GOVIND
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525945
|
|
GOVIND S/O KEEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
116
|
SAHASPUR
|
UT-02-006-027-001/337
(Rajawala)
|
3502006000NRG24170420230000927
|
17/04/2023
|
KULBAHADUR KSHETRI
|
3502006WL000034
|
KULBAHADUR KSHETRI
|
00415
|
SBIN0001180
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525874
|
|
K.B. CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
117
|
SAHASPUR
|
UT-02-006-021-001/215
(Kotada Kalyanpur)
|
3502006000NRG24170420230001002
|
17/04/2023
|
SANJAY
|
3502006WL000047
|
SANJAY
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525879
|
|
SANJAYSOARJU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
118
|
SAHASPUR
|
UT-02-006-021-001/256
(Kotada Kalyanpur)
|
3502006000NRG24170420230001011
|
17/04/2023
|
KUMPAL SINGH
|
3502006WL000047
|
KUMPAL SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525881
|
|
KUMPAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAHASPUR
|
UT-02-006-021-001/325
(Kotada Kalyanpur)
|
3502006000NRG24170420230001019
|
17/04/2023
|
SHISH PAL
|
3502006WL000047
|
SHISH PAL
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525866
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAHASPUR
|
UT-02-006-021-001/409
(Kotada Kalyanpur)
|
3502006000NRG24170420230001031
|
17/04/2023
|
JAIPAL
|
3502006WL000047
|
JAIPAL
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525876
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
121
|
SAHASPUR
|
UT-02-006-021-001/417
(Kotada Kalyanpur)
|
3502006000NRG24170420230001032
|
17/04/2023
|
DANI RAM
|
3502006WL000047
|
DANI RAM
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525865
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAHASPUR
|
UT-02-006-021-001/423
(Kotada Kalyanpur)
|
3502006000NRG24170420230001036
|
17/04/2023
|
ARUN KUMAR RAHI
|
3502006WL000047
|
ARUN KUMAR RAHI
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525896
|
|
ARUN KUMAR RAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
123
|
SAHASPUR
|
UT-02-006-017-001/150
(Misras Patti)
|
3502006000NRG24170420230000880
|
17/04/2023
|
SUNIL
|
3502006WL000032
|
SUNIL
|
00415
|
SBIN0010627
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525895
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
124
|
SAHASPUR
|
UT-02-006-021-001/217
(Kotada Kalyanpur)
|
3502006000NRG24170420230001004
|
17/04/2023
|
MANSHA DEVI
|
3502006WL000047
|
MANSHA DEVI
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525878
|
|
MANSADEVIWOPANCHAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
125
|
SAHASPUR
|
UT-02-006-021-001/42
(Kotada Kalyanpur)
|
3502006000NRG24170420230001033
|
17/04/2023
|
BASANTI DEVI
|
3502006WL000047
|
BASANTI DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525882
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAHASPUR
|
UT-02-006-021-001/73
(Kotada Kalyanpur)
|
3502006000NRG24170420230001046
|
17/04/2023
|
KUNWAR SINAH
|
3502006WL000047
|
KUNWAR SINAH
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525954
|
|
KUNWAR SINGH SI BHADU RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAHASPUR
|
UT-02-006-021-002/298
(Kotada Kalyanpur)
|
3502006000NRG24170420230001052
|
17/04/2023
|
SUSHMA DEVI
|
3502006WL000047
|
SUSHMA DEVI
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525892
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAHASPUR
|
UT-02-006-047-001/1374
(Sahaspur)
|
3502006000NRG24170420230001074
|
17/04/2023
|
SHAHEED
|
3502006WL000049
|
SHAHEED
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437525880
|
|
MR SHAHEED
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAHASPUR
|
UT-02-006-047-001/597
(Sahaspur)
|
3502006000NRG24170420230001077
|
17/04/2023
|
AARIF
|
3502006WL000049
|
AARIF
|
00415
|
SBIN0014150
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437525893
|
|
Mr. AARIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
SAHASPUR
|
UT-02-006-049-001/223
(Khushalpur)
|
3502006000NRG24170420230001065
|
17/04/2023
|
NAFEES
|
3502006WL000048
|
NAFEES
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437525883
|
|
MR NAFEES SO SH JAREEF MOB9759324081
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAHASPUR
|
UT-02-006-050-001/536
(Dhaki)
|
3502006000NRG24170420230001081
|
17/04/2023
|
RAJEEV
|
3502006WL000049
|
RAJEEV
|
00415
|
SBIN0014150
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437525868
|
|
RAJEEV
|
BANK OF INDIA(508505)
|
|
132
|
SAHASPUR
|
UT-02-006-051-001/553
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000859
|
17/04/2023
|
MAN SING
|
3502006WL000031
|
MAN SING
|
00415
|
SBIN0014150
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525894
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
133
|
SAHASPUR
|
UT-02-006-027-001/352
(Rajawala)
|
3502006000NRG24170420230000931
|
17/04/2023
|
RITIKA AGGARWAL
|
3502006WL000034
|
RITIKA AGGARWAL
|
00462
|
UCBA0002766
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525869
|
|
RITIKA AGGARWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
134
|
SAHASPUR
|
UT-02-006-017-001/111
(Misras Patti)
|
3502006000NRG24170420230000871
|
17/04/2023
|
DEEP CHAND
|
3502006WL000032
|
DEEP CHAND
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525870
|
|
DEEP CHAND
|
UCO BANK(607066)
|
|
135
|
SAHASPUR
|
UT-02-006-017-001/146
(Misras Patti)
|
3502006000NRG24170420230000879
|
17/04/2023
|
PRATIMA
|
3502006WL000032
|
PRATIMA
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525873
|
|
PRATIMA
|
UCO BANK(607066)
|
|
136
|
SAHASPUR
|
UT-02-006-017-001/218
(Misras Patti)
|
3502006000NRG24170420230000886
|
17/04/2023
|
RUKMANI DEVI
|
3502006WL000032
|
RUKMANI DEVI
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525871
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
137
|
SAHASPUR
|
UT-02-006-017-001/89
(Misras Patti)
|
3502006000NRG24170420230000905
|
17/04/2023
|
LAXMAN
|
3502006WL000032
|
LAXMAN
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525872
|
|
LAXMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
138
|
SAHASPUR
|
UT-02-006-021-001/42
(Kotada Kalyanpur)
|
3502006000NRG24170420230001034
|
17/04/2023
|
Vinesh kumar
|
3502006WL000047
|
Vinesh kumar
|
00468
|
UBIN0530689
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525875
|
|
MR VINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
139
|
SAHASPUR
|
UT-02-006-021-001/136
(Kotada Kalyanpur)
|
3502006000NRG24170420230000989
|
17/04/2023
|
RAJESH
|
3502006WL000047
|
RAJESH
|
00468
|
UBIN0534251
|
2990
|
2990
|
Rejected
|
11/05/2023
|
|
1437525886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SAHASPUR
|
UT-02-006-021-001/180
(Kotada Kalyanpur)
|
3502006000NRG24170420230000991
|
17/04/2023
|
PURAN
|
3502006WL000047
|
PURAN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525887
|
|
PURAN S/O PADADI
|
UNION BANK OF INDIA(508500)
|
|
141
|
SAHASPUR
|
UT-02-006-021-001/192
(Kotada Kalyanpur)
|
3502006000NRG24170420230000995
|
17/04/2023
|
TILAK SINGH
|
3502006WL000047
|
TILAK SINGH
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525952
|
|
TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAHASPUR
|
UT-02-006-021-001/20
(Kotada Kalyanpur)
|
3502006000NRG24170420230000999
|
17/04/2023
|
NEEMA
|
3502006WL000047
|
NEEMA
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525890
|
|
NEEMA WO TUMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAHASPUR
|
UT-02-006-021-001/20
(Kotada Kalyanpur)
|
3502006000NRG24170420230000998
|
17/04/2023
|
TUMMAN SINGH
|
3502006WL000047
|
TUMMAN SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525953
|
|
TUMMAN SINGH S/O PADADI
|
UNION BANK OF INDIA(508500)
|
|
144
|
SAHASPUR
|
UT-02-006-021-001/26
(Kotada Kalyanpur)
|
3502006000NRG24170420230001013
|
17/04/2023
|
NAYAN SINGH
|
3502006WL000047
|
NAYAN SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Rejected
|
11/05/2023
|
|
1437525888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SAHASPUR
|
UT-02-006-021-001/327
(Kotada Kalyanpur)
|
3502006000NRG24170420230001020
|
17/04/2023
|
GYAN SINGH
|
3502006WL000047
|
GYAN SINGH
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525885
|
|
GYAN SINGH S/O BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
SAHASPUR
|
UT-02-006-021-002/199
(Kotada Kalyanpur)
|
3502006000NRG24170420230001050
|
17/04/2023
|
SUNIL
|
3502006WL000047
|
SUNIL
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525889
|
|
SUNIL KUMAR S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAHASPUR
|
UT-02-006-051-001/547
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000858
|
17/04/2023
|
ANITA DEVI
|
3502006WL000031
|
ANITA DEVI
|
00468
|
UBIN0534251
|
2990
|
2990
|
Rejected
|
11/05/2023
|
|
1437525951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SAHASPUR
|
UT-02-006-051-001/547
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000857
|
17/04/2023
|
BALJEET SINGH
|
3502006WL000031
|
BALJEET SINGH
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525884
|
|
BALJIT SINGH DOGRA S/O MR MANSA RAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
SAHASPUR
|
UT-02-006-051-001/600
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000861
|
17/04/2023
|
RAJPAL
|
3502006WL000031
|
RAJPAL
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525891
|
|
RAJPAL SO MOLURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
150
|
SAHASPUR
|
UT-02-006-017-001/106
(Misras Patti)
|
3502006000NRG24170420230000870
|
17/04/2023
|
NISHA
|
3502006WL000032
|
NISHA
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525928
|
|
NISHA DO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SAHASPUR
|
UT-02-006-017-001/222
(Misras Patti)
|
3502006000NRG24170420230000893
|
17/04/2023
|
BABITA
|
3502006WL000032
|
BABITA
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525927
|
|
BABITA WO SANSAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SAHASPUR
|
UT-02-006-017-001/328
(Misras Patti)
|
3502006000NRG24170420230000895
|
17/04/2023
|
KHAJANI
|
3502006WL000032
|
KHAJANI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525925
|
|
KHAJANI WO MAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SAHASPUR
|
UT-02-006-017-001/336
(Misras Patti)
|
3502006000NRG24170420230000898
|
17/04/2023
|
BHEEM DEI
|
3502006WL000032
|
BHEEM DEI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525926
|
|
BHEEM DEI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SAHASPUR
|
UT-02-006-017-002/175
(Misras Patti)
|
3502006000NRG24170420230000912
|
17/04/2023
|
BALWAN SINGH
|
3502006WL000032
|
BALWAN SINGH
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525948
|
|
BALWAN SINGH SO ANTARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SAHASPUR
|
UT-02-006-020-001/106
(Didai)
|
3502006000NRG24170420230000977
|
17/04/2023
|
KAMLESHWARI
|
3502006WL000046
|
KAMLESHWARI
|
00468
|
UBIN0569275
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437525949
|
|
KAMLESHWARI WO U S RAWAT
|
UNION BANK OF INDIA(508500)
|
|
156
|
SAHASPUR
|
UT-02-006-020-001/46
(Didai)
|
3502006000NRG24170420230000981
|
17/04/2023
|
DIGAMBER SINGH
|
3502006WL000046
|
DIGAMBER SINGH
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437525919
|
|
Mr. DIGAMBAR S/O SH SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
SAHASPUR
|
UT-02-006-020-001/54
(Didai)
|
3502006000NRG24170420230000984
|
17/04/2023
|
ASHISH RAWAT
|
3502006WL000046
|
ASHISH RAWAT
|
00468
|
UBIN0569275
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437525918
|
|
ASHISH RAWAT S/O RAJENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAHASPUR
|
UT-02-006-020-001/81
(Didai)
|
3502006000NRG24170420230000986
|
17/04/2023
|
KUSHAL SINGH
|
3502006WL000046
|
KUSHAL SINGH
|
00468
|
UBIN0569275
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437525924
|
|
KUSHAL SINGH SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
SAHASPUR
|
UT-02-006-021-001/376
(Kotada Kalyanpur)
|
3502006000NRG24170420230001023
|
17/04/2023
|
CHAMAKO DEVI
|
3502006WL000047
|
CHAMAKO DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525917
|
|
CHAMPUDEVIWOLATESHSHYAML
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
160
|
SAHASPUR
|
UT-02-006-021-001/38
(Kotada Kalyanpur)
|
3502006000NRG24170420230001026
|
17/04/2023
|
Mamta Devi
|
3502006WL000047
|
Mamta Devi
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525922
|
|
MAMTA DEVI W/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAHASPUR
|
UT-02-006-021-001/47
(Kotada Kalyanpur)
|
3502006000NRG24170420230001041
|
17/04/2023
|
SARITA
|
3502006WL000047
|
SARITA
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525923
|
|
SARITA WO BHAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAHASPUR
|
UT-02-006-021-003/369
(Kotada Kalyanpur)
|
3502006000NRG24170420230001062
|
17/04/2023
|
RAHUL RAWAT
|
3502006WL000047
|
RAHUL RAWAT
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525921
|
|
RAHUL RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAHASPUR
|
UT-02-006-027-001/283
(Rajawala)
|
3502006000NRG24170420230000924
|
17/04/2023
|
SAVITRI THAPA
|
3502006WL000034
|
SAVITRI THAPA
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525920
|
|
SAVITRI DEVI & SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
164
|
SAHASPUR
|
UT-02-006-017-001/83
(Misras Patti)
|
3502006000NRG24170420230000901
|
17/04/2023
|
KAMLA DEVI
|
3502006WL000032
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437525931
|
|
Mrs. KAMLA DEVI W/O DIGAMBAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
SAHASPUR
|
UT-02-006-020-001/101
(Didai)
|
3502006000NRG24170420230000976
|
17/04/2023
|
KAMLA DEVI
|
3502006WL000046
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437525934
|
|
Mrs. KAMLA DEVI W/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
SAHASPUR
|
UT-02-006-020-001/108
(Didai)
|
3502006000NRG24170420230000978
|
17/04/2023
|
KAMLA DEVI
|
3502006WL000046
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437525930
|
|
Mrs. KAMLA DEVI W/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
SAHASPUR
|
UT-02-006-020-001/46
(Didai)
|
3502006000NRG24170420230000982
|
17/04/2023
|
PINKI DEVI
|
3502006WL000046
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437525944
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
SAHASPUR
|
UT-02-006-020-001/53
(Didai)
|
3502006000NRG24170420230000983
|
17/04/2023
|
POOJA DEVI
|
3502006WL000046
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437525929
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
SAHASPUR
|
UT-02-006-020-001/57
(Didai)
|
3502006000NRG24170420230000985
|
17/04/2023
|
SUNITA DEVI
|
3502006WL000046
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437525937
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
SAHASPUR
|
UT-02-006-021-001/44
(Kotada Kalyanpur)
|
3502006000NRG24170420230001039
|
17/04/2023
|
MEENA DEVI
|
3502006WL000047
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525942
|
|
Mrs. MEENA W/O BRAHAMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
SAHASPUR
|
UT-02-006-047-001/1178
(Sahaspur)
|
3502006000NRG24170420230001069
|
17/04/2023
|
AASIF KHAN
|
3502006WL000049
|
AASIF KHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437525941
|
|
Mr. AASIF KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
SAHASPUR
|
UT-02-006-047-001/1178
(Sahaspur)
|
3502006000NRG24170420230001068
|
17/04/2023
|
VASEELA
|
3502006WL000049
|
VASEELA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437525938
|
|
Mrs. VASEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
SAHASPUR
|
UT-02-006-047-001/1373
(Sahaspur)
|
3502006000NRG24170420230001072
|
17/04/2023
|
ARIF
|
3502006WL000049
|
ARIF
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437525932
|
|
Mr. ARIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
SAHASPUR
|
UT-02-006-047-001/1375
(Sahaspur)
|
3502006000NRG24170420230001075
|
17/04/2023
|
AASIF
|
3502006WL000049
|
AASIF
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437525935
|
|
Mr. AASIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
SAHASPUR
|
UT-02-006-047-001/890
(Sahaspur)
|
3502006000NRG24170420230001078
|
17/04/2023
|
RUKSANA
|
3502006WL000049
|
RUKSANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437525933
|
|
Mrs. RUKSANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
SAHASPUR
|
UT-02-006-050-001/536
(Dhaki)
|
3502006000NRG24170420230001082
|
17/04/2023
|
POOJA
|
3502006WL000049
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437525936
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
SAHASPUR
|
UT-02-006-051-001/300
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000852
|
17/04/2023
|
RAVI KUMAR
|
3502006WL000031
|
RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525939
|
|
Mr. RAVI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
SAHASPUR
|
UT-02-006-051-001/652
(Shankarpur(Hukumatpur))
|
3502006000NRG24170420230000865
|
17/04/2023
|
MAMTA
|
3502006WL000031
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525943
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
SAHASPUR
|
UT-02-006-052-001/560
(Atakfarm)
|
3502006000NRG24170420230000866
|
17/04/2023
|
SATISH KUMAR
|
3502006WL000031
|
SATISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437525940
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531760
|
531760
|
|
|
|
|
|
|
|