|
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-02-006-016-001/120
(Gajiawala)
|
3502006000NRG24061120230120662
|
06/11/2023
|
NIHAL SINGH
|
3502006WL007329
|
NIHAL SINGH
|
00048
|
BKID0007050
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524500
|
|
Mr. NIHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-015-001/235
(Galjwadi)
|
3502006000NRG24061120230120656
|
06/11/2023
|
ROHIT VED
|
3502006WL007329
|
ROHIT VED
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524524
|
|
ROHIT VED
|
CANARA BANK(508532)
|
|
3
|
SAHASPUR
|
UT-02-006-016-001/109
(Gajiawala)
|
3502006000NRG24061120230120658
|
06/11/2023
|
LAXMI THAPA
|
3502006WL007329
|
LAXMI THAPA
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524527
|
|
MRS LAXMI THAPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHASPUR
|
UT-02-006-016-001/109
(Gajiawala)
|
3502006000NRG24061120230120657
|
06/11/2023
|
SHYAM THAPA
|
3502006WL007329
|
SHYAM THAPA
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524528
|
|
MR SHYAM THAPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-016-001/133
(Gajiawala)
|
3502006000NRG24061120230120671
|
06/11/2023
|
VISHAL DHIMAN
|
3502006WL007329
|
VISHAL DHIMAN
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524529
|
|
VISHAL DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-016-001/134
(Gajiawala)
|
3502006000NRG24061120230120672
|
06/11/2023
|
BABITA DEVI
|
3502006WL007329
|
BABITA DEVI
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524506
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHASPUR
|
UT-02-006-016-001/135
(Gajiawala)
|
3502006000NRG24061120230120673
|
06/11/2023
|
SAMEER NAND RAI
|
3502006WL007329
|
SAMEER NAND RAI
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524530
|
|
SAMEER NAND RAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
SAHASPUR
|
UT-02-006-016-001/136
(Gajiawala)
|
3502006000NRG24061120230120674
|
06/11/2023
|
ANIKET THAPA
|
3502006WL007329
|
ANIKET THAPA
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524525
|
|
ANIKET THAPA
|
CANARA BANK(508532)
|
|
9
|
SAHASPUR
|
UT-02-006-016-001/138
(Gajiawala)
|
3502006000NRG24061120230120675
|
06/11/2023
|
SHAKUNTALA RAI
|
3502006WL007329
|
SHAKUNTALA RAI
|
00078
|
CNRB0018516
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524526
|
|
MRS SHAKUNTALA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-016-001/120
(Gajiawala)
|
3502006000NRG24061120230120661
|
06/11/2023
|
RANDHIR SINGH
|
3502006WL007329
|
RANDHIR SINGH
|
00089
|
CBIN0280285
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524472
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-016-001/126
(Gajiawala)
|
3502006000NRG24061120230120669
|
06/11/2023
|
MILAN THAPA
|
3502006WL007329
|
MILAN THAPA
|
00165
|
IBKL0000070
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524531
|
|
MILAN THAPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-058-001/614
(BHUDDI)
|
3502006000NRG24061120230120678
|
06/11/2023
|
BHUPENDER MOHAN
|
3502006WL007330
|
BHUPENDER MOHAN
|
00177
|
IOBA0003738
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667524474
|
|
BHUPENDER MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHASPUR
|
UT-02-006-058-001/619
(BHUDDI)
|
3502006000NRG24061120230120680
|
06/11/2023
|
GOPAL KRISHAN
|
3502006WL007330
|
GOPAL KRISHAN
|
00177
|
IOBA0003738
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667524476
|
|
GOPAL KRISHAN SO VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-058-001/621
(BHUDDI)
|
3502006000NRG24061120230120681
|
06/11/2023
|
MANOJ KUMAR
|
3502006WL007330
|
MANOJ KUMAR
|
00177
|
IOBA0003738
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667524473
|
|
MANOJ KUMAR S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-058-001/625
(BHUDDI)
|
3502006000NRG24061120230120682
|
06/11/2023
|
PUSHPA NEGI
|
3502006WL007330
|
PUSHPA NEGI
|
00177
|
IOBA0003738
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667524511
|
|
PUSHPA NEGI WO HUKUM SINGH NEGI
|
BANK OF INDIA(508505)
|
|
16
|
SAHASPUR
|
UT-02-006-058-001/674
(BHUDDI)
|
3502006000NRG24061120230120684
|
06/11/2023
|
JAI SINGH
|
3502006WL007330
|
JAI SINGH
|
00177
|
IOBA0003738
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667524475
|
|
JAI SINGH S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-058-001/687
(BHUDDI)
|
3502006000NRG24061120230120686
|
06/11/2023
|
Shalu
|
3502006WL007330
|
Shalu
|
00177
|
IOBA0003738
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667524477
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-030-001/2
(Hariyawala Kala)
|
3502006000NRG24061120230120688
|
06/11/2023
|
GEETA
|
3502006WL007331
|
GEETA
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524532
|
|
GEETA BISHT
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAHASPUR
|
UT-02-006-030-001/208
(Hariyawala Kala)
|
3502006000NRG24061120230120689
|
06/11/2023
|
BABLI DEVI
|
3502006WL007331
|
BABLI DEVI
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524536
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAHASPUR
|
UT-02-006-030-001/70
(Hariyawala Kala)
|
3502006000NRG24061120230120690
|
06/11/2023
|
ANITA NEGI
|
3502006WL007331
|
ANITA NEGI
|
00349
|
PSIB0000023
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667524533
|
|
ANITA NEGI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
21
|
SAHASPUR
|
UT-02-006-030-001/170
(Hariyawala Kala)
|
3502006000NRG24061120230120687
|
06/11/2023
|
SHIV SINGH
|
3502006WL007331
|
SHIV SINGH
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524516
|
|
SHIV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAHASPUR
|
UT-02-006-030-001/75
(Hariyawala Kala)
|
3502006000NRG24061120230120691
|
06/11/2023
|
GEETA DEVI
|
3502006WL007331
|
GEETA DEVI
|
00349
|
PSIB0021458
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524464
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-020-001/3
(Didai)
|
3502006000NRG24061120230120633
|
06/11/2023
|
ANITA DEVI
|
3502006WL007326
|
ANITA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524458
|
|
Mrs. ANITA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
SAHASPUR
|
UT-02-006-020-001/31
(Didai)
|
3502006000NRG24061120230120634
|
06/11/2023
|
GULAB SINGH
|
3502006WL007326
|
GULAB SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524460
|
|
GULABSINGHSOAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
SAHASPUR
|
UT-02-006-020-001/63
(Didai)
|
3502006000NRG24061120230120636
|
06/11/2023
|
Hukum Singh
|
3502006WL007326
|
Hukum Singh
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524456
|
|
HUKAM SINGH ASWAL SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHASPUR
|
UT-02-006-020-001/66
(Didai)
|
3502006000NRG24061120230120638
|
06/11/2023
|
RANVEER SINGH
|
3502006WL007326
|
RANVEER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524462
|
|
RANVEER SINGH S O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-020-001/67
(Didai)
|
3502006000NRG24061120230120639
|
06/11/2023
|
BALVEER SINGH
|
3502006WL007326
|
BALVEER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524461
|
|
BALBEER SINGH S/O LATE INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-020-001/67
(Didai)
|
3502006000NRG24061120230120640
|
06/11/2023
|
kiranpal
|
3502006WL007326
|
kiranpal
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524457
|
|
KIRANPAL SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-020-001/77
(Didai)
|
3502006000NRG24061120230120641
|
06/11/2023
|
NEELAM DEVI
|
3502006WL007326
|
NEELAM DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524534
|
|
Mrs. NEELAM RAMOLA W/O ARUN RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
SAHASPUR
|
UT-02-006-020-001/85
(Didai)
|
3502006000NRG24061120230120642
|
06/11/2023
|
KAVITA DEVI
|
3502006WL007326
|
KAVITA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524523
|
|
KAVITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
SAHASPUR
|
UT-02-006-020-001/86
(Didai)
|
3502006000NRG24061120230120643
|
06/11/2023
|
SHIV SINGH
|
3502006WL007326
|
SHIV SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524455
|
|
SHIV SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-020-001/93
(Didai)
|
3502006000NRG24061120230120644
|
06/11/2023
|
NIDHI
|
3502006WL007326
|
NIDHI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524520
|
|
NIDHI D/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-021-001/231
(Kotada Kalyanpur)
|
3502006000NRG24061120230120648
|
06/11/2023
|
GAJENDRA SINGH
|
3502006WL007328
|
GAJENDRA SINGH
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524519
|
|
GAJINDER SINGH S/O SANSAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAHASPUR
|
UT-02-006-021-001/238
(Kotada Kalyanpur)
|
3502006000NRG24061120230120649
|
06/11/2023
|
BHUPENDRA PRASAD
|
3502006WL007328
|
BHUPENDRA PRASAD
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524463
|
|
BHUPENDER PRASAD YADAV S/O BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAHASPUR
|
UT-02-006-021-001/295
(Kotada Kalyanpur)
|
3502006000NRG24061120230120650
|
06/11/2023
|
MAHAVIR SINGH
|
3502006WL007328
|
MAHAVIR SINGH
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524459
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-021-001/390
(Kotada Kalyanpur)
|
3502006000NRG24061120230120653
|
06/11/2023
|
SOHAN DEI
|
3502006WL007328
|
SOHAN DEI
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524521
|
|
SOHAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-021-001/402
(Kotada Kalyanpur)
|
3502006000NRG24061120230120654
|
06/11/2023
|
SAVITA
|
3502006WL007328
|
SAVITA
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524522
|
|
SAVITA
|
AXIS BANK(607153)
|
|
38
|
SAHASPUR
|
UT-02-006-021-002/104
(Kotada Kalyanpur)
|
3502006000NRG24061120230120655
|
06/11/2023
|
PRATIMA DEVI
|
3502006WL007328
|
PRATIMA DEVI
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524518
|
|
PARTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
39
|
SAHASPUR
|
UT-02-006-021-001/190
(Kotada Kalyanpur)
|
3502006000NRG24061120230120647
|
06/11/2023
|
Ravindra Singh
|
3502006WL007328
|
Ravindra Singh
|
00354
|
PUNB0117500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524517
|
|
MASTER RAAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
40
|
SAHASPUR
|
UT-02-006-016-001/122
(Gajiawala)
|
3502006000NRG24061120230120664
|
06/11/2023
|
AKSHAY SHARMA
|
3502006WL007329
|
AKSHAY SHARMA
|
00354
|
PUNB0445600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524478
|
|
AKSHAY SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
SAHASPUR
|
UT-02-006-048-001/2207
(Charba)
|
3502006000NRG24061120230120590
|
06/11/2023
|
REHANA
|
3502006WL007322
|
REHANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524479
|
|
MRS REHANA REHANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHASPUR
|
UT-02-006-048-001/845
(Charba)
|
3502006000NRG24061120230120595
|
06/11/2023
|
SURENDRA DUTT
|
3502006WL007322
|
SURENDRA DUTT
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524535
|
|
SURENDRA DUTT NAUTIYAL SO MADU RAM NAUTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAHASPUR
|
UT-02-006-048-001/935
(Charba)
|
3502006000NRG24061120230120596
|
06/11/2023
|
RIYASAT ALI
|
3502006WL007322
|
RIYASAT ALI
|
00354
|
PUNB0473100
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667524481
|
|
RIYASAT ALI SO MR RAFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-049-001/152
(Khushalpur)
|
3502006000NRG24061120230120608
|
06/11/2023
|
KURBAN
|
3502006WL007325
|
KURBAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524492
|
|
KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHASPUR
|
UT-02-006-049-001/157
(Khushalpur)
|
3502006000NRG24061120230120609
|
06/11/2023
|
HIBA PRAVEEN
|
3502006WL007325
|
HIBA PRAVEEN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524509
|
|
HIBA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHASPUR
|
UT-02-006-049-001/201
(Khushalpur)
|
3502006000NRG24061120230120610
|
06/11/2023
|
IKRAM
|
3502006WL007325
|
IKRAM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524482
|
|
IKRAM S/O SADDEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHASPUR
|
UT-02-006-049-001/421
(Khushalpur)
|
3502006000NRG24061120230120613
|
06/11/2023
|
MUKARRAM
|
3502006WL007325
|
MUKARRAM
|
00354
|
PUNB0473100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524510
|
|
MUKARRAM S/O HATIM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-049-001/440
(Khushalpur)
|
3502006000NRG24061120230120614
|
06/11/2023
|
RUKSANA
|
3502006WL007325
|
RUKSANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524483
|
|
RUKSANA W/O NAFISH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHASPUR
|
UT-02-006-049-001/519
(Khushalpur)
|
3502006000NRG24061120230120615
|
06/11/2023
|
DILRUBA
|
3502006WL007325
|
DILRUBA
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524488
|
|
DILRUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHASPUR
|
UT-02-006-049-001/520
(Khushalpur)
|
3502006000NRG24061120230120616
|
06/11/2023
|
SAMEENA KHATOON
|
3502006WL007325
|
SAMEENA KHATOON
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524491
|
|
SAMEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-049-001/544
(Khushalpur)
|
3502006000NRG24061120230120617
|
06/11/2023
|
ANJUM
|
3502006WL007325
|
ANJUM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524489
|
|
ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-049-001/5558
(Khushalpur)
|
3502006000NRG24061120230120618
|
06/11/2023
|
KALIM
|
3502006WL007325
|
KALIM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524495
|
|
KALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHASPUR
|
UT-02-006-049-001/5563
(Khushalpur)
|
3502006000NRG24061120230120619
|
06/11/2023
|
YAKUB ALI
|
3502006WL007325
|
YAKUB ALI
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524486
|
|
YAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-049-001/5589
(Khushalpur)
|
3502006000NRG24061120230120620
|
06/11/2023
|
MURSEEDA
|
3502006WL007325
|
MURSEEDA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524485
|
|
MURSEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-049-001/5595
(Khushalpur)
|
3502006000NRG24061120230120622
|
06/11/2023
|
ABID
|
3502006WL007325
|
ABID
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524496
|
|
ABID
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHASPUR
|
UT-02-006-049-001/583
(Khushalpur)
|
3502006000NRG24061120230120623
|
06/11/2023
|
SAMINA
|
3502006WL007325
|
SAMINA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524487
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHASPUR
|
UT-02-006-049-001/583
(Khushalpur)
|
3502006000NRG24061120230120624
|
06/11/2023
|
SHABANA
|
3502006WL007325
|
SHABANA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524494
|
|
SHABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHASPUR
|
UT-02-006-049-001/620
(Khushalpur)
|
3502006000NRG24061120230120625
|
06/11/2023
|
RIHANA
|
3502006WL007325
|
RIHANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524467
|
|
RIHANA W/O WAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHASPUR
|
UT-02-006-049-001/681
(Khushalpur)
|
3502006000NRG24061120230120627
|
06/11/2023
|
KHUSHNAEEB
|
3502006WL007325
|
KHUSHNAEEB
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524484
|
|
KHUSHNASEEB W/O AASHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHASPUR
|
UT-02-006-049-001/682
(Khushalpur)
|
3502006000NRG24061120230120628
|
06/11/2023
|
IMRAN
|
3502006WL007325
|
IMRAN
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524480
|
|
IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-049-001/682
(Khushalpur)
|
3502006000NRG24061120230120629
|
06/11/2023
|
SHABANA
|
3502006WL007325
|
SHABANA
|
00354
|
PUNB0473100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524493
|
|
SHABANA SHABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHASPUR
|
UT-02-006-049-001/704
(Khushalpur)
|
3502006000NRG24061120230120630
|
06/11/2023
|
KAUSAR
|
3502006WL007325
|
KAUSAR
|
00354
|
PUNB0473100
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667524490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
63
|
SAHASPUR
|
UT-02-006-048-001/2259
(Charba)
|
3502006000NRG24061120230120592
|
06/11/2023
|
shahana
|
3502006WL007322
|
shahana
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524508
|
|
SHAHANA W/O IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHASPUR
|
UT-02-006-048-001/512
(Charba)
|
3502006000NRG24061120230120594
|
06/11/2023
|
RESHMA PRAVEEN
|
3502006WL007322
|
RESHMA PRAVEEN
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524505
|
|
MRS RESHAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
65
|
SAHASPUR
|
UT-02-006-016-001/127
(Gajiawala)
|
3502006000NRG24061120230120670
|
06/11/2023
|
VIPIN KUMAR PAL
|
3502006WL007329
|
VIPIN KUMAR PAL
|
00354
|
PUNB0980100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524507
|
|
VIPIN KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
66
|
SAHASPUR
|
UT-02-006-016-001/121
(Gajiawala)
|
3502006000NRG24061120230120663
|
06/11/2023
|
KAMAL THAPA
|
3502006WL007329
|
KAMAL THAPA
|
00415
|
SBIN0003057
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524465
|
|
MR KAMAL THAPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHASPUR
|
UT-02-006-016-001/123
(Gajiawala)
|
3502006000NRG24061120230120665
|
06/11/2023
|
SHYAM KUMAR YADAV
|
3502006WL007329
|
SHYAM KUMAR YADAV
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524466
|
|
MR SHYAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHASPUR
|
UT-02-006-016-001/124
(Gajiawala)
|
3502006000NRG24061120230120666
|
06/11/2023
|
VIJAY KOTHIYAL
|
3502006WL007329
|
VIJAY KOTHIYAL
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524469
|
|
MR VIJAY KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHASPUR
|
UT-02-006-016-001/125
(Gajiawala)
|
3502006000NRG24061120230120667
|
06/11/2023
|
JAI BIR RAM
|
3502006WL007329
|
JAI BIR RAM
|
00415
|
SBIN0003057
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524468
|
|
MR JAI BIR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
70
|
SAHASPUR
|
UT-02-006-048-001/946
(Charba)
|
3502006000NRG24061120230120597
|
06/11/2023
|
JAITOON
|
3502006WL007322
|
JAITOON
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524515
|
|
MRS JAITUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHASPUR
|
UT-02-006-049-001/223
(Khushalpur)
|
3502006000NRG24061120230120611
|
06/11/2023
|
NAFEES
|
3502006WL007325
|
NAFEES
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524514
|
|
MR NAFEES SO SH JAREEF MOB9759324081
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHASPUR
|
UT-02-006-049-001/31
(Khushalpur)
|
3502006000NRG24061120230120612
|
06/11/2023
|
SAMOON
|
3502006WL007325
|
SAMOON
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524470
|
|
MR SAMOON SO SH ASGAR MOB9557736719
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
73
|
SAHASPUR
|
UT-02-006-049-001/5590
(Khushalpur)
|
3502006000NRG24061120230120621
|
06/11/2023
|
NOORJAHAN PRAVEEN
|
3502006WL007325
|
NOORJAHAN PRAVEEN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524512
|
|
NOORJAHAN PRAVEEN DO MANZOOR HASAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAHASPUR
|
UT-02-006-049-001/681
(Khushalpur)
|
3502006000NRG24061120230120626
|
06/11/2023
|
ASHIK
|
3502006WL007325
|
ASHIK
|
00468
|
UBIN0534251
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524471
|
|
ASHIK S/O HAMID
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAHASPUR
|
UT-02-006-049-001/706
(Khushalpur)
|
3502006000NRG24061120230120631
|
06/11/2023
|
MAHIPAL
|
3502006WL007325
|
MAHIPAL
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524513
|
|
MAHI PAL S/O CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
76
|
SAHASPUR
|
UT-02-006-020-001/63
(Didai)
|
3502006000NRG24061120230120637
|
06/11/2023
|
PANKAJ SINGH ASWAL
|
3502006WL007326
|
PANKAJ SINGH ASWAL
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524497
|
|
PANKAJ SINGH ASWAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAHASPUR
|
UT-02-006-021-001/324
(Kotada Kalyanpur)
|
3502006000NRG24061120230120651
|
06/11/2023
|
MEERA DEVI
|
3502006WL007328
|
MEERA DEVI
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524498
|
|
MEERA DEVI WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAHASPUR
|
UT-02-006-021-001/389
(Kotada Kalyanpur)
|
3502006000NRG24061120230120652
|
06/11/2023
|
MAMTA
|
3502006WL007328
|
MAMTA
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524499
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
79
|
SAHASPUR
|
UT-02-006-016-001/110
(Gajiawala)
|
3502006000NRG24061120230120660
|
06/11/2023
|
BASANTI DEVI
|
3502006WL007329
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524503
|
|
Mrs. BASANTI DEVI W/O LAL BABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
SAHASPUR
|
UT-02-006-016-001/110
(Gajiawala)
|
3502006000NRG24061120230120659
|
06/11/2023
|
LAL BABU
|
3502006WL007329
|
LAL BABU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524501
|
|
Mr. LAL . BABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
SAHASPUR
|
UT-02-006-020-001/126
(Didai)
|
3502006000NRG24061120230120632
|
06/11/2023
|
JAIPAL
|
3502006WL007326
|
JAIPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524502
|
|
Mr. JAIPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
SAHASPUR
|
UT-02-006-020-001/47
(Didai)
|
3502006000NRG24061120230120635
|
06/11/2023
|
SEEMA DEVI
|
3502006WL007326
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667524504
|
|
Mrs. SEEMA DEVI W/O SHRI RAGHUVEER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218500
|
218500
|
|
|
|
|
|
|
|