|
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-02-006-054-001/411
(Rampur Kala)
|
3502006000NRG23230320230141100
|
23/03/2023
|
MITHUN
|
3502006WL013042
|
MITHUN
|
00045
|
BARB0SABHAW
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696319
|
|
MITHUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-041-001/145
(Suddhowala)
|
3502006000NRG23230320230141119
|
23/03/2023
|
YASHPAL SINGH
|
3502006WL013043
|
YASHPAL SINGH
|
00045
|
BARB0SUDDHO
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696317
|
|
YASHPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-039-001/79
(Ambiwala)
|
3502006000NRG23230320230141183
|
23/03/2023
|
ASHA
|
3502006WL013047
|
ASHA
|
00048
|
BKID0007058
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277696357
|
|
ASHA DO RAJKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-051-001/580
(Shankarpur(Hukumatpur))
|
3502006000NRG23230320230141095
|
23/03/2023
|
MOHD FAISAL
|
3502006WL013042
|
MOHD FAISAL
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696336
|
|
Mr. Mo Faisal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHASPUR
|
UT-02-006-054-001/450
(Rampur Kala)
|
3502006000NRG23230320230141101
|
23/03/2023
|
MEHBOOB
|
3502006WL013042
|
MEHBOOB
|
00089
|
CBIN0282068
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696288
|
|
Mr. MEHBOOB ILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHASPUR
|
UT-02-006-054-001/542
(Rampur Kala)
|
3502006000NRG23230320230141102
|
23/03/2023
|
SAHNAJ
|
3502006WL013042
|
SAHNAJ
|
00089
|
CBIN0282068
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696341
|
|
Mrs. SANO D/O SHAUKAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
SAHASPUR
|
UT-02-006-054-001/543
(Rampur Kala)
|
3502006000NRG23230320230141103
|
23/03/2023
|
SAHIDA
|
3502006WL013042
|
SAHIDA
|
00089
|
CBIN0282068
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696343
|
|
SHAEEDA W/O MOHD. ASHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-054-001/545
(Rampur Kala)
|
3502006000NRG23230320230141104
|
23/03/2023
|
RASHID
|
3502006WL013042
|
RASHID
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696340
|
|
RASHID S/O SADDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-054-001/545
(Rampur Kala)
|
3502006000NRG23230320230141105
|
23/03/2023
|
SHAHEEDA
|
3502006WL013042
|
SHAHEEDA
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696339
|
|
Mrs. SHAHEEDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
SAHASPUR
|
UT-02-006-054-001/546
(Rampur Kala)
|
3502006000NRG23230320230141106
|
23/03/2023
|
GULSHANA
|
3502006WL013042
|
GULSHANA
|
00089
|
CBIN0282068
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696338
|
|
Ms. Gulshana Gulshana
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHASPUR
|
UT-02-006-054-001/572
(Rampur Kala)
|
3502006000NRG23230320230141107
|
23/03/2023
|
SHABANA
|
3502006WL013042
|
SHABANA
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696345
|
|
Mrs. Shabana Shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHASPUR
|
UT-02-006-054-001/578
(Rampur Kala)
|
3502006000NRG23230320230141108
|
23/03/2023
|
MEENA
|
3502006WL013042
|
MEENA
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696346
|
|
Mrs. Meena Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHASPUR
|
UT-02-006-054-001/583
(Rampur Kala)
|
3502006000NRG23230320230141109
|
23/03/2023
|
MUSRAT JAHAN
|
3502006WL013042
|
MUSRAT JAHAN
|
00089
|
CBIN0282068
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277696344
|
|
Mrs. Musarrat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHASPUR
|
UT-02-006-054-001/588
(Rampur Kala)
|
3502006000NRG23230320230141110
|
23/03/2023
|
SANTOSH
|
3502006WL013042
|
SANTOSH
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696347
|
|
SANTOSH D/O BRAHM DEV PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-054-001/590
(Rampur Kala)
|
3502006000NRG23230320230141111
|
23/03/2023
|
NABEELA
|
3502006WL013042
|
NABEELA
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696350
|
|
Mrs. Nabeela Nabeela
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHASPUR
|
UT-02-006-054-001/592
(Rampur Kala)
|
3502006000NRG23230320230141112
|
23/03/2023
|
HASIN BANO
|
3502006WL013042
|
HASIN BANO
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696351
|
|
HASEEN BANO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAHASPUR
|
UT-02-006-054-001/593
(Rampur Kala)
|
3502006000NRG23230320230141113
|
23/03/2023
|
FAJIL
|
3502006WL013042
|
FAJIL
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696349
|
|
Mr. Fajil Fajil
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHASPUR
|
UT-02-006-054-001/609
(Rampur Kala)
|
3502006000NRG23230320230141114
|
23/03/2023
|
SHOHEL
|
3502006WL013042
|
SHOHEL
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696348
|
|
Shohel
|
BANK OF BARODA(606985)
|
|
19
|
SAHASPUR
|
UT-02-006-054-001/615
(Rampur Kala)
|
3502006000NRG23230320230141117
|
23/03/2023
|
Mohd Shahjad
|
3502006WL013042
|
Mohd Shahjad
|
00089
|
CBIN0282068
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696342
|
|
Mr. MOHD SHAHJAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-041-001/143
(Suddhowala)
|
3502006000NRG23230320230141118
|
23/03/2023
|
ANKUR BISHT
|
3502006WL013043
|
ANKUR BISHT
|
00177
|
IOBA0002305
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696389
|
|
ANKUR BISHT S/O BHOPAL SINGH BISHT
|
BANK OF BARODA(606985)
|
|
21
|
SAHASPUR
|
UT-02-006-041-001/148
(Suddhowala)
|
3502006000NRG23230320230141120
|
23/03/2023
|
NAVIN KANKARIYAL
|
3502006WL013043
|
NAVIN KANKARIYAL
|
00177
|
IOBA0002305
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696293
|
|
Mr. NAVEEN KHANKRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
SAHASPUR
|
UT-02-006-041-001/165
(Suddhowala)
|
3502006000NRG23230320230141122
|
23/03/2023
|
DEEPAK HATWAL
|
3502006WL013043
|
DEEPAK HATWAL
|
00177
|
IOBA0002305
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696292
|
|
DEEPAK HATWAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAHASPUR
|
UT-02-006-041-001/181
(Suddhowala)
|
3502006000NRG23230320230141123
|
23/03/2023
|
SHRISHTI RAWAT
|
3502006WL013043
|
SHRISHTI RAWAT
|
00177
|
IOBA0002305
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696388
|
|
SHRISHTI RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SAHASPUR
|
UT-02-006-041-001/191
(Suddhowala)
|
3502006000NRG23230320230141127
|
23/03/2023
|
DHUPESHVARI RAWAT
|
3502006WL013043
|
DHUPESHVARI RAWAT
|
00177
|
IOBA0002305
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696291
|
|
DHUPESHVARI RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
25
|
SAHASPUR
|
UT-02-006-019-001/419
(Kanswali Kothari)
|
3502006000NRG23230320230141215
|
23/03/2023
|
REHNUMA KHAN
|
3502006WL013052
|
REHNUMA KHAN
|
00303
|
NTBL0BHW150
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696287
|
|
REHNUMA W/O MEHRABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
26
|
SAHASPUR
|
UT-02-006-028-001/69
(Aamwala)
|
3502006000NRG23230320230141228
|
23/03/2023
|
SHAUKAT
|
3502006WL013055
|
SHAUKAT
|
00349
|
PSIB0000023
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277696277
|
|
SHAUKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
27
|
SAHASPUR
|
UT-02-006-028-001/135
(Aamwala)
|
3502006000NRG23230320230141223
|
23/03/2023
|
KASIM ALI
|
3502006WL013054
|
KASIM ALI
|
00349
|
PSIB0000057
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277696278
|
|
KASIM ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-028-001/10
(Aamwala)
|
3502006000NRG23230320230141216
|
23/03/2023
|
KHALIL
|
3502006WL013053
|
KHALIL
|
00349
|
PSIB0021458
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277696393
|
|
KHALIL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAHASPUR
|
UT-02-006-028-001/157
(Aamwala)
|
3502006000NRG23230320230141218
|
23/03/2023
|
GULASHER
|
3502006WL013053
|
GULASHER
|
00349
|
PSIB0021458
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277696285
|
|
GULSHER ALI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAHASPUR
|
UT-02-006-028-001/200
(Aamwala)
|
3502006000NRG23230320230141219
|
23/03/2023
|
NAFESA
|
3502006WL013053
|
NAFESA
|
00349
|
PSIB0021458
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696284
|
|
NAFESA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAHASPUR
|
UT-02-006-028-001/202
(Aamwala)
|
3502006000NRG23230320230141220
|
23/03/2023
|
PRAVEEN
|
3502006WL013053
|
PRAVEEN
|
00349
|
PSIB0021458
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696392
|
|
PRAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAHASPUR
|
UT-02-006-028-001/202
(Aamwala)
|
3502006000NRG23230320230141227
|
23/03/2023
|
VASEEM AHMAD
|
3502006WL013055
|
VASEEM AHMAD
|
00349
|
PSIB0021458
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696391
|
|
Mr. Vaseem Ahmad
|
INDIAN BANK(607105)
|
|
33
|
SAHASPUR
|
UT-02-006-028-001/88
(Aamwala)
|
3502006000NRG23230320230141222
|
23/03/2023
|
MOHD FAYAJ
|
3502006WL013053
|
MOHD FAYAJ
|
00349
|
PSIB0021458
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277696286
|
|
MOHD FAYAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-047-001/779
(Sahaspur)
|
3502006000NRG23230320230141165
|
23/03/2023
|
ISLAM
|
3502006WL013045
|
ISLAM
|
00354
|
PUNB0089800
|
2556
|
2556
|
Rejected
|
29/03/2023
|
|
0277696324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-019-001/189
(Kanswali Kothari)
|
3502006000NRG23230320230141197
|
23/03/2023
|
RANVEER SINGH
|
3502006WL013052
|
RANVEER SINGH
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696280
|
|
RANVIR SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-019-001/190
(Kanswali Kothari)
|
3502006000NRG23230320230141191
|
23/03/2023
|
RAKESH KUMAR
|
3502006WL013050
|
RAKESH KUMAR
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696395
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-019-001/225
(Kanswali Kothari)
|
3502006000NRG23230320230141196
|
23/03/2023
|
SANDEEP KUMAR
|
3502006WL013051
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696282
|
|
SANDEEP KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-019-001/231
(Kanswali Kothari)
|
3502006000NRG23230320230141202
|
23/03/2023
|
BIRENDER KUMAR
|
3502006WL013052
|
BIRENDER KUMAR
|
00354
|
PUNB0110100
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696397
|
|
VIRENDEER SINGH S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-019-001/232
(Kanswali Kothari)
|
3502006000NRG23230320230141203
|
23/03/2023
|
NEERAJ KUMAR
|
3502006WL013052
|
NEERAJ KUMAR
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696281
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHASPUR
|
UT-02-006-019-001/238
(Kanswali Kothari)
|
3502006000NRG23230320230141204
|
23/03/2023
|
PRAVEEN KUMAR
|
3502006WL013052
|
PRAVEEN KUMAR
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696279
|
|
Mr. PRAVEEN KUMAR S/O LATE. GYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
SAHASPUR
|
UT-02-006-019-001/246
(Kanswali Kothari)
|
3502006000NRG23230320230141205
|
23/03/2023
|
ANIL
|
3502006WL013052
|
ANIL
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696283
|
|
ANIL S/O TUL BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-019-001/253
(Kanswali Kothari)
|
3502006000NRG23230320230141207
|
23/03/2023
|
KAMAL KUMAR
|
3502006WL013052
|
KAMAL KUMAR
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696394
|
|
KAMAL KUMAR S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHASPUR
|
UT-02-006-019-001/399
(Kanswali Kothari)
|
3502006000NRG23230320230141194
|
23/03/2023
|
GEETA DEVI
|
3502006WL013050
|
GEETA DEVI
|
00354
|
PUNB0110100
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277696396
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-026-001/243
(NauGaon)
|
3502006000NRG23230320230141187
|
23/03/2023
|
MALTI DEVI
|
3502006WL013049
|
MALTI DEVI
|
00354
|
PUNB0110100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696398
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
45
|
SAHASPUR
|
UT-02-006-019-001/418
(Kanswali Kothari)
|
3502006000NRG23230320230141214
|
23/03/2023
|
SOHAN SINGH
|
3502006WL013052
|
SOHAN SINGH
|
00354
|
PUNB0221410
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696290
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
46
|
SAHASPUR
|
UT-02-006-047-001/1092
(Sahaspur)
|
3502006000NRG23230320230141140
|
23/03/2023
|
JULFAKHAR
|
3502006WL013045
|
JULFAKHAR
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696329
|
|
Mr. JULFUKKAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
SAHASPUR
|
UT-02-006-047-001/1094
(Sahaspur)
|
3502006000NRG23230320230141141
|
23/03/2023
|
SAJID
|
3502006WL013045
|
SAJID
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696332
|
|
SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-047-001/1279
(Sahaspur)
|
3502006000NRG23230320230141142
|
23/03/2023
|
AFSANA
|
3502006WL013045
|
AFSANA
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696334
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-047-001/1312
(Sahaspur)
|
3502006000NRG23230320230141148
|
23/03/2023
|
GULFASA
|
3502006WL013045
|
GULFASA
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696328
|
|
Mrs. GULAFSA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
SAHASPUR
|
UT-02-006-047-001/1376
(Sahaspur)
|
3502006000NRG23230320230141150
|
23/03/2023
|
Reshma
|
3502006WL013045
|
Reshma
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696289
|
|
Reshma Reshma
|
BANK OF INDIA(508505)
|
|
51
|
SAHASPUR
|
UT-02-006-047-001/407
(Sahaspur)
|
3502006000NRG23230320230141154
|
23/03/2023
|
DEEN MOHD
|
3502006WL013045
|
DEEN MOHD
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696323
|
|
DIN MOHAMMAD S/O MANSUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAHASPUR
|
UT-02-006-047-001/616
(Sahaspur)
|
3502006000NRG23230320230141157
|
23/03/2023
|
RIYAN
|
3502006WL013045
|
RIYAN
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696322
|
|
RIYAN S/O SH RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-047-001/779
(Sahaspur)
|
3502006000NRG23230320230141166
|
23/03/2023
|
Amreen
|
3502006WL013045
|
Amreen
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696331
|
|
AMREEN D/O ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/212
(Lakshmipur)
|
3502006000NRG23230320230141096
|
23/03/2023
|
TAUKEER HUSAIN
|
3502006WL013042
|
TAUKEER HUSAIN
|
00354
|
PUNB0473100
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277696380
|
|
MR TAUKEER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHASPUR
|
UT-02-006-053-001/303
(Lakshmipur)
|
3502006000NRG23230320230141174
|
23/03/2023
|
SONU
|
3502006WL013046
|
SONU
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277696321
|
|
Mr. SONU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
SAHASPUR
|
UT-02-006-053-001/381
(Lakshmipur)
|
3502006000NRG23230320230141175
|
23/03/2023
|
MANISHA
|
3502006WL013046
|
MANISHA
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277696330
|
|
MANISHA S/O JABEER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-053-001/469
(Lakshmipur)
|
3502006000NRG23230320230141097
|
23/03/2023
|
NAZMA
|
3502006WL013042
|
NAZMA
|
00354
|
PUNB0473100
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277696335
|
|
Nazma
|
BANK OF BARODA(606985)
|
|
58
|
SAHASPUR
|
UT-02-006-053-002/473
(Lakshmipur)
|
3502006000NRG23230320230141177
|
23/03/2023
|
SATISH
|
3502006WL013046
|
SATISH
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277696325
|
|
SATISH S/O MUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-053-002/473
(Lakshmipur)
|
3502006000NRG23230320230141178
|
23/03/2023
|
SUMAN
|
3502006WL013046
|
SUMAN
|
00354
|
PUNB0473100
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277696333
|
|
SUMAN W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-054-001/344
(Rampur Kala)
|
3502006000NRG23230320230141099
|
23/03/2023
|
RUBINA
|
3502006WL013042
|
RUBINA
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696381
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-054-001/614
(Rampur Kala)
|
3502006000NRG23230320230141115
|
23/03/2023
|
Attaur Rehman
|
3502006WL013042
|
Attaur Rehman
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696326
|
|
ATTAUR REHMAN
|
BANK OF BARODA(606985)
|
|
62
|
SAHASPUR
|
UT-02-006-054-001/614
(Rampur Kala)
|
3502006000NRG23230320230141116
|
23/03/2023
|
Farheen
|
3502006WL013042
|
Farheen
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696327
|
|
FARHEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
63
|
SAHASPUR
|
UT-02-006-041-001/185
(Suddhowala)
|
3502006000NRG23230320230141125
|
23/03/2023
|
MAYANK RAWAT
|
3502006WL013043
|
MAYANK RAWAT
|
00354
|
PUNB0595500
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696352
|
|
MR MAYANK RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
64
|
SAHASPUR
|
UT-02-006-013-001/125
(Bist Gaon)
|
3502006000NRG23230320230141229
|
23/03/2023
|
MONA DEVI
|
3502006WL013056
|
MONA DEVI
|
00354
|
PUNB0800000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277696377
|
|
MONA KUKRETI WO SATISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
SAHASPUR
|
UT-02-006-028-001/145
(Aamwala)
|
3502006000NRG23230320230141224
|
23/03/2023
|
NARESH CHAUHAN
|
3502006WL013054
|
NARESH CHAUHAN
|
00415
|
SBIN0003057
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696303
|
|
MR NARESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
66
|
SAHASPUR
|
UT-02-006-039-001/79
(Ambiwala)
|
3502006000NRG23230320230141182
|
23/03/2023
|
AKASH SINGH
|
3502006WL013047
|
AKASH SINGH
|
00415
|
SBIN0010581
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277696318
|
|
AKASH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
SAHASPUR
|
UT-02-006-039-001/79
(Ambiwala)
|
3502006000NRG23230320230141181
|
23/03/2023
|
BEENA DEVI
|
3502006WL013047
|
BEENA DEVI
|
00415
|
SBIN0010581
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277696315
|
|
BEENADEVIWODILIPKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
68
|
SAHASPUR
|
UT-02-006-039-001/8
(Ambiwala)
|
3502006000NRG23230320230141184
|
23/03/2023
|
RAJO DEVI
|
3502006WL013047
|
RAJO DEVI
|
00415
|
SBIN0010581
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277696307
|
|
Mrs. RAJJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
69
|
SAHASPUR
|
UT-02-006-047-001/407
(Sahaspur)
|
3502006000NRG23230320230141155
|
23/03/2023
|
SONI
|
3502006WL013045
|
SONI
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696306
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHASPUR
|
UT-02-006-047-001/609
(Sahaspur)
|
3502006000NRG23230320230141156
|
23/03/2023
|
SAHISTA
|
3502006WL013045
|
SAHISTA
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696316
|
|
SAISTA W/O SHAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHASPUR
|
UT-02-006-047-001/655
(Sahaspur)
|
3502006000NRG23230320230141161
|
23/03/2023
|
Nafis
|
3502006WL013045
|
Nafis
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696385
|
|
MR NAFEES AHMAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHASPUR
|
UT-02-006-047-001/657
(Sahaspur)
|
3502006000NRG23230320230141162
|
23/03/2023
|
RIJWAN
|
3502006WL013045
|
RIJWAN
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696384
|
|
MR RIJAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHASPUR
|
UT-02-006-047-001/702
(Sahaspur)
|
3502006000NRG23230320230141164
|
23/03/2023
|
VASEEM AHMED
|
3502006WL013045
|
VASEEM AHMED
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696382
|
|
MR VASEEM AHMED
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHASPUR
|
UT-02-006-049-001/250
(Khushalpur)
|
3502006000NRG23230320230141169
|
23/03/2023
|
MOMINA
|
3502006WL013045
|
MOMINA
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696383
|
|
MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAHASPUR
|
UT-02-006-049-001/251
(Khushalpur)
|
3502006000NRG23230320230141170
|
23/03/2023
|
AMJAD
|
3502006WL013045
|
AMJAD
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696304
|
|
Mr. AMJAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
76
|
SAHASPUR
|
UT-02-006-041-001/163
(Suddhowala)
|
3502006000NRG23230320230141121
|
23/03/2023
|
TARUN SINGH BISHT
|
3502006WL013043
|
TARUN SINGH BISHT
|
00415
|
SBIN0061036
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696390
|
|
TARUN SINGH BISHT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
77
|
SAHASPUR
|
UT-02-006-041-001/187
(Suddhowala)
|
3502006000NRG23230320230141126
|
23/03/2023
|
ABHISHEK VERMA
|
3502006WL013043
|
ABHISHEK VERMA
|
00415
|
SBIN0061200
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696305
|
|
ABHISHEK VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
78
|
SAHASPUR
|
UT-02-006-019-001/203
(Kanswali Kothari)
|
3502006000NRG23230320230141199
|
23/03/2023
|
KAMLI
|
3502006WL013052
|
KAMLI
|
00462
|
UCBA0002844
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696387
|
|
KAMALI DEVI WO RAMBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAHASPUR
|
UT-02-006-019-001/220
(Kanswali Kothari)
|
3502006000NRG23230320230141201
|
23/03/2023
|
KHUSNEEDA
|
3502006WL013052
|
KHUSNEEDA
|
00462
|
UCBA0002844
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696298
|
|
KHUSHNIDA
|
UCO BANK(607066)
|
|
80
|
SAHASPUR
|
UT-02-006-019-001/247
(Kanswali Kothari)
|
3502006000NRG23230320230141206
|
23/03/2023
|
ANITA DEVI CHAUHAN
|
3502006WL013052
|
ANITA DEVI CHAUHAN
|
00462
|
UCBA0002844
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696301
|
|
ANITA W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHASPUR
|
UT-02-006-019-001/330
(Kanswali Kothari)
|
3502006000NRG23230320230141192
|
23/03/2023
|
MAHAVEER SINGH NEGI
|
3502006WL013050
|
MAHAVEER SINGH NEGI
|
00462
|
UCBA0002844
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696299
|
|
MAHAVEER SINGH NEGI
|
UCO BANK(607066)
|
|
82
|
SAHASPUR
|
UT-02-006-019-001/404
(Kanswali Kothari)
|
3502006000NRG23230320230141195
|
23/03/2023
|
ARYAN SONDH
|
3502006WL013050
|
ARYAN SONDH
|
00462
|
UCBA0002844
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696386
|
|
ARYAN SONDH
|
UCO BANK(607066)
|
|
83
|
SAHASPUR
|
UT-02-006-019-001/417
(Kanswali Kothari)
|
3502006000NRG23230320230141213
|
23/03/2023
|
KAMAL KUMAR
|
3502006WL013052
|
KAMAL KUMAR
|
00462
|
UCBA0002844
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696300
|
|
KAMAL KUMAR SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAHASPUR
|
UT-02-006-026-001/242
(NauGaon)
|
3502006000NRG23230320230141186
|
23/03/2023
|
SUMIT KUMAR
|
3502006WL013049
|
SUMIT KUMAR
|
00462
|
UCBA0002844
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696297
|
|
SUMIT KUMAR
|
UCO BANK(607066)
|
|
85
|
SAHASPUR
|
UT-02-006-026-001/244
(NauGaon)
|
3502006000NRG23230320230141188
|
23/03/2023
|
SITA
|
3502006WL013049
|
SITA
|
00462
|
UCBA0002844
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696302
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAHASPUR
|
UT-02-006-026-001/245
(NauGaon)
|
3502006000NRG23230320230141189
|
23/03/2023
|
AMIT RATURI
|
3502006WL013049
|
AMIT RATURI
|
00462
|
UCBA0002844
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696295
|
|
AMIT RATURI
|
UCO BANK(607066)
|
|
87
|
SAHASPUR
|
UT-02-006-026-001/248
(NauGaon)
|
3502006000NRG23230320230141190
|
23/03/2023
|
MADHURI
|
3502006WL013049
|
MADHURI
|
00462
|
UCBA0002844
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696296
|
|
MADHURI WO VINOD
|
UCO BANK(607066)
|
|
88
|
SAHASPUR
|
UT-02-006-026-001/317
(NauGaon)
|
3502006000NRG23230320230141185
|
23/03/2023
|
SNDEEP PANDAY
|
3502006WL013048
|
SNDEEP PANDAY
|
00462
|
UCBA0002844
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277696294
|
|
SANDEEP PANDAY SO VINOD PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
89
|
SAHASPUR
|
UT-02-006-047-001/1091
(Sahaspur)
|
3502006000NRG23230320230141139
|
23/03/2023
|
MOHD IKRAM
|
3502006WL013045
|
MOHD IKRAM
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696314
|
|
MOHD IKRAM SO MAHBOOB
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAHASPUR
|
UT-02-006-047-001/1091
(Sahaspur)
|
3502006000NRG23230320230141138
|
23/03/2023
|
RASHIDA
|
3502006WL013045
|
RASHIDA
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696311
|
|
MRS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAHASPUR
|
UT-02-006-047-001/1378
(Sahaspur)
|
3502006000NRG23230320230141151
|
23/03/2023
|
NAZMA
|
3502006WL013045
|
NAZMA
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696313
|
|
NAZMA WO INAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAHASPUR
|
UT-02-006-047-001/1380
(Sahaspur)
|
3502006000NRG23230320230141152
|
23/03/2023
|
Gulraj Jahan
|
3502006WL013045
|
Gulraj Jahan
|
00468
|
UBIN0534251
|
2556
|
2556
|
Rejected
|
29/03/2023
|
|
0277696310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SAHASPUR
|
UT-02-006-049-001/251
(Khushalpur)
|
3502006000NRG23230320230141171
|
23/03/2023
|
ABIDA
|
3502006WL013045
|
ABIDA
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696312
|
|
ABIDA WO AMJAD
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAHASPUR
|
UT-02-006-053-001/399
(Lakshmipur)
|
3502006000NRG23230320230141176
|
23/03/2023
|
ARIYAN
|
3502006WL013046
|
ARIYAN
|
00468
|
UBIN0534251
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277696308
|
|
ARIYAN SO GULJAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAHASPUR
|
UT-02-006-053-001/55
(Lakshmipur)
|
3502006000NRG23230320230141098
|
23/03/2023
|
RANI
|
3502006WL013042
|
RANI
|
00468
|
UBIN0534251
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696309
|
|
RANI DEVI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
96
|
SAHASPUR
|
UT-02-006-041-001/181
(Suddhowala)
|
3502006000NRG23230320230141124
|
23/03/2023
|
SHUBHAM RAWAT
|
3502006WL013043
|
SHUBHAM RAWAT
|
00468
|
UBIN0560260
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696353
|
|
SHUBHAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
97
|
SAHASPUR
|
UT-02-006-019-001/279
(Kanswali Kothari)
|
3502006000NRG23230320230141210
|
23/03/2023
|
SOMBALA
|
3502006WL013052
|
SOMBALA
|
00468
|
UBIN0569275
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696355
|
|
SOMBALAW/OSUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAHASPUR
|
UT-02-006-019-001/356
(Kanswali Kothari)
|
3502006000NRG23230320230141193
|
23/03/2023
|
GULAB SINGH
|
3502006WL013050
|
GULAB SINGH
|
00468
|
UBIN0569275
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696354
|
|
GULAB SINGH S/O MR. SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAHASPUR
|
UT-02-006-019-001/416
(Kanswali Kothari)
|
3502006000NRG23230320230141212
|
23/03/2023
|
SHAHBAN ALI
|
3502006WL013052
|
SHAHBAN ALI
|
00468
|
UBIN0569275
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696356
|
|
Mr. SHAHBAN ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
100
|
SAHASPUR
|
UT-02-006-019-001/193
(Kanswali Kothari)
|
3502006000NRG23230320230141198
|
23/03/2023
|
VINOD
|
3502006WL013052
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277696358
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
SAHASPUR
|
UT-02-006-028-001/64
(Aamwala)
|
3502006000NRG23230320230141226
|
23/03/2023
|
Nisha
|
3502006WL013054
|
Nisha
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277696337
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SAHASPUR
|
UT-02-006-028-001/88
(Aamwala)
|
3502006000NRG23230320230141221
|
23/03/2023
|
Julekha
|
3502006WL013053
|
Julekha
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277696320
|
|
Mrs. JULEKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
SAHASPUR
|
UT-02-006-039-001/62
(Ambiwala)
|
3502006000NRG23230320230141180
|
23/03/2023
|
NEETU
|
3502006WL013047
|
NEETU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277696379
|
|
Mrs. Neetu .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
SAHASPUR
|
UT-02-006-047-001/1002
(Sahaspur)
|
3502006000NRG23230320230141136
|
23/03/2023
|
MAHTAV PARVEEN
|
3502006WL013045
|
MAHTAV PARVEEN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696378
|
|
Mrs. MAHTAV PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
SAHASPUR
|
UT-02-006-047-001/1002
(Sahaspur)
|
3502006000NRG23230320230141137
|
23/03/2023
|
NAJEER
|
3502006WL013045
|
NAJEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696360
|
|
Mr. NAJEER S/O VAHEED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
SAHASPUR
|
UT-02-006-047-001/1303
(Sahaspur)
|
3502006000NRG23230320230141143
|
23/03/2023
|
SHAHRUKH
|
3502006WL013045
|
SHAHRUKH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696371
|
|
Mr. SHAHRUKH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
SAHASPUR
|
UT-02-006-047-001/1307
(Sahaspur)
|
3502006000NRG23230320230141144
|
23/03/2023
|
ISLAM
|
3502006WL013045
|
ISLAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696366
|
|
Mr. ISLAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
SAHASPUR
|
UT-02-006-047-001/1310
(Sahaspur)
|
3502006000NRG23230320230141145
|
23/03/2023
|
AMJAD
|
3502006WL013045
|
AMJAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696367
|
|
Mr. AMJAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
SAHASPUR
|
UT-02-006-047-001/1311
(Sahaspur)
|
3502006000NRG23230320230141146
|
23/03/2023
|
IMRAN
|
3502006WL013045
|
IMRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696359
|
|
Mr. IMRAN S/O JAHID HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
SAHASPUR
|
UT-02-006-047-001/1311
(Sahaspur)
|
3502006000NRG23230320230141147
|
23/03/2023
|
NASHAREEN
|
3502006WL013045
|
NASHAREEN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696362
|
|
Mrs. NASHAREEN W/O IMARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
SAHASPUR
|
UT-02-006-047-001/1316
(Sahaspur)
|
3502006000NRG23230320230141149
|
23/03/2023
|
RIYAJ
|
3502006WL013045
|
RIYAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696364
|
|
MR RIYAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAHASPUR
|
UT-02-006-047-001/1368
(Sahaspur)
|
3502006000NRG23230320230141094
|
23/03/2023
|
ASIF
|
3502006WL013042
|
ASIF
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277696374
|
|
Mr. MOHD. ASIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
SAHASPUR
|
UT-02-006-047-001/393
(Sahaspur)
|
3502006000NRG23230320230141153
|
23/03/2023
|
Samida
|
3502006WL013045
|
Samida
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696361
|
|
SAMEEDA WO JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAHASPUR
|
UT-02-006-047-001/616
(Sahaspur)
|
3502006000NRG23230320230141158
|
23/03/2023
|
ANJUM
|
3502006WL013045
|
ANJUM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696369
|
|
Miss. Anjum .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
SAHASPUR
|
UT-02-006-047-001/619
(Sahaspur)
|
3502006000NRG23230320230141159
|
23/03/2023
|
IQRAR
|
3502006WL013045
|
IQRAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696365
|
|
Mr. IQRAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
SAHASPUR
|
UT-02-006-047-001/619
(Sahaspur)
|
3502006000NRG23230320230141160
|
23/03/2023
|
Sony
|
3502006WL013045
|
Sony
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696375
|
|
Mrs. SONY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
SAHASPUR
|
UT-02-006-047-001/657
(Sahaspur)
|
3502006000NRG23230320230141163
|
23/03/2023
|
AARIF
|
3502006WL013045
|
AARIF
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696363
|
|
Mr. AARIF .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
SAHASPUR
|
UT-02-006-048-001/2102
(Charba)
|
3502006000NRG23230320230141168
|
23/03/2023
|
ANISH
|
3502006WL013045
|
ANISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696368
|
|
Mr. Anish .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
SAHASPUR
|
UT-02-006-048-001/2102
(Charba)
|
3502006000NRG23230320230141167
|
23/03/2023
|
VAHEED
|
3502006WL013045
|
VAHEED
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696373
|
|
Mrs. VAHEED .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
SAHASPUR
|
UT-02-006-053-001/360
(Lakshmipur)
|
3502006000NRG23230320230141173
|
23/03/2023
|
EHSAN ALI
|
3502006WL013045
|
EHSAN ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696370
|
|
Mr. EHSAN ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
SAHASPUR
|
UT-02-006-053-001/360
(Lakshmipur)
|
3502006000NRG23230320230141172
|
23/03/2023
|
SALMAN
|
3502006WL013045
|
SALMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277696376
|
|
Mr. SALMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
SAHASPUR
|
UT-02-006-053-002/475
(Lakshmipur)
|
3502006000NRG23230320230141179
|
23/03/2023
|
RAHUL
|
3502006WL013046
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277696372
|
|
RAHUL KUMAR SO MR MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250275
|
250275
|
|
|
|
|
|
|
|