|
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-02-006-027-001/414
(Rajawala)
|
3502006000NRG24270320240185753
|
27/03/2024
|
JAGDAMBA PRASAD DHYANI
|
3502006WL012440
|
JAGDAMBA PRASAD DHYANI
|
00089
|
CBIN0282068
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301509
|
|
Mr. JAGDAMBA PRASAD DHYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-040-001/40
(Jhajra)
|
3502006000NRG24270320240185615
|
27/03/2024
|
Rajesh
|
3502006WL012431
|
Rajesh
|
00177
|
IOBA0002305
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115301561
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-040-001/415
(Jhajra)
|
3502006000NRG24270320240185617
|
27/03/2024
|
REETA K.C
|
3502006WL012431
|
REETA K.C
|
00177
|
IOBA0002305
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3115301560
|
|
REETA K C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SAHASPUR
|
UT-02-006-040-001/9
(Jhajra)
|
3502006000NRG24270320240185618
|
27/03/2024
|
MUNNA LAL
|
3502006WL012431
|
MUNNA LAL
|
00177
|
IOBA0002305
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3115301563
|
|
MUNNA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SAHASPUR
|
UT-02-006-040-002/16
(Jhajra)
|
3502006000NRG24270320240185619
|
27/03/2024
|
HEERA LAL
|
3502006WL012431
|
HEERA LAL
|
00177
|
IOBA0002305
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3115301562
|
|
HEERA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-040-001/414
(Jhajra)
|
3502006000NRG24270320240185616
|
27/03/2024
|
AMIT KUMAR
|
3502006WL012431
|
AMIT KUMAR
|
00349
|
PSIB0021105
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115301559
|
|
AMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-017-001/125
(Misras Patti)
|
3502006000NRG24270320240185595
|
27/03/2024
|
DeepChand
|
3502006WL012428
|
DeepChand
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301515
|
|
DEEP CHAND S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-017-001/127
(Misras Patti)
|
3502006000NRG24270320240185597
|
27/03/2024
|
pooja devi
|
3502006WL012428
|
pooja devi
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301516
|
|
POOJA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-017-001/127
(Misras Patti)
|
3502006000NRG24270320240185596
|
27/03/2024
|
SUNIL
|
3502006WL012428
|
SUNIL
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301517
|
|
SUNIL KUMAR S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-017-001/130
(Misras Patti)
|
3502006000NRG24270320240185598
|
27/03/2024
|
SUSHIL
|
3502006WL012428
|
SUSHIL
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301536
|
|
SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-017-001/130
(Misras Patti)
|
3502006000NRG24270320240185599
|
27/03/2024
|
SUSHILA
|
3502006WL012428
|
SUSHILA
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301537
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHASPUR
|
UT-02-006-017-001/219
(Misras Patti)
|
3502006000NRG24270320240185600
|
27/03/2024
|
DHANI RAM
|
3502006WL012428
|
DHANI RAM
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301532
|
|
DHANI RAM S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHASPUR
|
UT-02-006-017-001/295
(Misras Patti)
|
3502006000NRG24270320240185602
|
27/03/2024
|
KALPANA
|
3502006WL012428
|
KALPANA
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301534
|
|
KALPANA WO VINOD
|
UCO BANK(607066)
|
|
14
|
SAHASPUR
|
UT-02-006-017-001/338
(Misras Patti)
|
3502006000NRG24270320240185603
|
27/03/2024
|
MEERA DEVI
|
3502006WL012428
|
MEERA DEVI
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301519
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHASPUR
|
UT-02-006-017-001/348
(Misras Patti)
|
3502006000NRG24270320240185770
|
27/03/2024
|
VASUDHA DEVI
|
3502006WL012442
|
VASUDHA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301535
|
|
VASUDHA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHASPUR
|
UT-02-006-017-001/87
(Misras Patti)
|
3502006000NRG24270320240185604
|
27/03/2024
|
POOJA
|
3502006WL012428
|
POOJA
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301518
|
|
POOJA D/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHASPUR
|
UT-02-006-018-001/101
(Vidholi)
|
3502006000NRG24270320240185723
|
27/03/2024
|
CHAMEL SINGH
|
3502006WL012439
|
CHAMEL SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301533
|
|
CHAMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAHASPUR
|
UT-02-006-018-001/154
(Vidholi)
|
3502006000NRG24270320240185725
|
27/03/2024
|
POOJA DEVI
|
3502006WL012439
|
POOJA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301548
|
|
Mrs. Pooja Pooja
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
SAHASPUR
|
UT-02-006-018-001/80
(Vidholi)
|
3502006000NRG24270320240185728
|
27/03/2024
|
SUMAN DEVI
|
3502006WL012439
|
SUMAN DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301549
|
|
Mrs. SUMAN GULERIYA W/O SURESH KUMAR GU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
SAHASPUR
|
UT-02-006-019-001/236
(Kanswali Kothari)
|
3502006000NRG24270320240185605
|
27/03/2024
|
SANJAY RAWAT
|
3502006WL012429
|
SANJAY RAWAT
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301520
|
|
SANJAY KUMAR S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHASPUR
|
UT-02-006-019-001/317
(Kanswali Kothari)
|
3502006000NRG24270320240185606
|
27/03/2024
|
BALA DEVI
|
3502006WL012429
|
BALA DEVI
|
00354
|
PUNB0110100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301552
|
|
BALA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHASPUR
|
UT-02-006-023-001/4180
(Rampur Bhauwala)
|
3502006000NRG24270320240185762
|
27/03/2024
|
POONAM DEVI KATHAIT
|
3502006WL012441
|
POONAM DEVI KATHAIT
|
00354
|
PUNB0110100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301526
|
|
POONAM DEVI KATHAIT W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHASPUR
|
UT-02-006-023-001/4183
(Rampur Bhauwala)
|
3502006000NRG24270320240185764
|
27/03/2024
|
LAXMI NEGI
|
3502006WL012441
|
LAXMI NEGI
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301510
|
|
LAXMI NEGI W/O RAMESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHASPUR
|
UT-02-006-023-001/4189
(Rampur Bhauwala)
|
3502006000NRG24270320240185765
|
27/03/2024
|
Deepa negi
|
3502006WL012441
|
Deepa negi
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301512
|
|
Mrs. DEEPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
SAHASPUR
|
UT-02-006-025-001/544
(Bhagwanpur Jhulon)
|
3502006000NRG24270320240185773
|
27/03/2024
|
Pramila Devi
|
3502006WL012442
|
Pramila Devi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301542
|
|
SEPOY KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHASPUR
|
UT-02-006-027-001/159
(Rajawala)
|
3502006000NRG24270320240185774
|
27/03/2024
|
SANDEEP KUMAR
|
3502006WL012442
|
SANDEEP KUMAR
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301514
|
|
SANDEEP KUMAR SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHASPUR
|
UT-02-006-027-001/229
(Rajawala)
|
3502006000NRG24270320240185729
|
27/03/2024
|
SOMA BASNET
|
3502006WL012440
|
SOMA BASNET
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301529
|
|
SOMA BASNET W/O DEV BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHASPUR
|
UT-02-006-027-001/237
(Rajawala)
|
3502006000NRG24270320240185730
|
27/03/2024
|
SHATRUGAN BISHT
|
3502006WL012440
|
SHATRUGAN BISHT
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301530
|
|
SHATRUGAN BISHT SO JAGAT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHASPUR
|
UT-02-006-027-001/287
(Rajawala)
|
3502006000NRG24270320240185734
|
27/03/2024
|
REKHA MAMGAI
|
3502006WL012440
|
REKHA MAMGAI
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301521
|
|
REKHA MAMGAIN W/O MANOJ MAMGAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHASPUR
|
UT-02-006-027-001/325
(Rajawala)
|
3502006000NRG24270320240185735
|
27/03/2024
|
ANJALI
|
3502006WL012440
|
ANJALI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3115301524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-027-001/344
(Rajawala)
|
3502006000NRG24270320240185740
|
27/03/2024
|
DEEPA BISHT
|
3502006WL012440
|
DEEPA BISHT
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301511
|
|
DEEPA BISHT W/O BALAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHASPUR
|
UT-02-006-027-001/346
(Rajawala)
|
3502006000NRG24270320240185741
|
27/03/2024
|
ANJU DEVI
|
3502006WL012440
|
ANJU DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301523
|
|
ANJU DEVI NEGI W/O JITENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHASPUR
|
UT-02-006-027-001/353
(Rajawala)
|
3502006000NRG24270320240185744
|
27/03/2024
|
MEENA DEVI
|
3502006WL012440
|
MEENA DEVI
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301522
|
|
MEENA DEVI W/O MAHINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHASPUR
|
UT-02-006-027-001/358
(Rajawala)
|
3502006000NRG24270320240185745
|
27/03/2024
|
REKHA NEGI
|
3502006WL012440
|
REKHA NEGI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301569
|
|
SEPOY MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHASPUR
|
UT-02-006-027-001/366
(Rajawala)
|
3502006000NRG24270320240185747
|
27/03/2024
|
DURGESH THAPLIYAL
|
3502006WL012440
|
DURGESH THAPLIYAL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301528
|
|
DURGESH THAPLIYAL SO DAYADHAR THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHASPUR
|
UT-02-006-027-001/366
(Rajawala)
|
3502006000NRG24270320240185748
|
27/03/2024
|
POONAM
|
3502006WL012440
|
POONAM
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301531
|
|
POONAM THAPLIYAL W/O DURGESH THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHASPUR
|
UT-02-006-027-001/380
(Rajawala)
|
3502006000NRG24270320240185777
|
27/03/2024
|
VINEETA
|
3502006WL012442
|
VINEETA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301527
|
|
VINEETA DO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHASPUR
|
UT-02-006-027-001/411
(Rajawala)
|
3502006000NRG24270320240185782
|
27/03/2024
|
Birender Singh
|
3502006WL012442
|
Birender Singh
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115301544
|
|
BIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHASPUR
|
UT-02-006-027-001/411
(Rajawala)
|
3502006000NRG24270320240185783
|
27/03/2024
|
Rajja Devi
|
3502006WL012442
|
Rajja Devi
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301545
|
|
JASWANT NEGI AND RAIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHASPUR
|
UT-02-006-027-001/412
(Rajawala)
|
3502006000NRG24270320240185784
|
27/03/2024
|
Priyanka Negi
|
3502006WL012442
|
Priyanka Negi
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301541
|
|
MRS PRIYANKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHASPUR
|
UT-02-006-027-001/75
(Rajawala)
|
3502006000NRG24270320240185755
|
27/03/2024
|
PRITHVI SINGH
|
3502006WL012440
|
PRITHVI SINGH
|
00354
|
PUNB0110100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301513
|
|
PRITHVI SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHASPUR
|
UT-02-006-027-002/392
(Rajawala)
|
3502006000NRG24270320240185758
|
27/03/2024
|
Kavita Chhetri
|
3502006WL012440
|
Kavita Chhetri
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301525
|
|
KAVITA CHHETRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-017-001/347
(Misras Patti)
|
3502006000NRG24270320240185769
|
27/03/2024
|
PRADEEP SINGH
|
3502006WL012442
|
PRADEEP SINGH
|
00354
|
PUNB0127910
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301508
|
|
PRADEEP SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHASPUR
|
UT-02-006-027-001/327
(Rajawala)
|
3502006000NRG24270320240185736
|
27/03/2024
|
SARITA
|
3502006WL012440
|
SARITA
|
00354
|
PUNB0127910
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301539
|
|
MRS SARITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
45
|
SAHASPUR
|
UT-02-006-018-001/151
(Vidholi)
|
3502006000NRG24270320240185724
|
27/03/2024
|
NEELAM DEVI
|
3502006WL012439
|
NEELAM DEVI
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301550
|
|
NEELAM DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
46
|
SAHASPUR
|
UT-02-006-018-001/53
(Vidholi)
|
3502006000NRG24270320240185727
|
27/03/2024
|
SAPNA THAKUR
|
3502006WL012439
|
SAPNA THAKUR
|
00354
|
PUNB0469000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301551
|
|
SAPNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
SAHASPUR
|
UT-02-006-047-001/1107
(Sahaspur)
|
3502006000NRG24270320240185585
|
27/03/2024
|
SHABANA
|
3502006WL012426
|
SHABANA
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301597
|
|
SHABANA W/O HALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHASPUR
|
UT-02-006-047-001/1109
(Sahaspur)
|
3502006000NRG24270320240185578
|
27/03/2024
|
Asif
|
3502006WL012425
|
Asif
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301600
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
49
|
SAHASPUR
|
UT-02-006-047-001/1224
(Sahaspur)
|
3502006000NRG24270320240185582
|
27/03/2024
|
Jahira
|
3502006WL012425
|
Jahira
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301602
|
|
JAHIRA W/O SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHASPUR
|
UT-02-006-047-001/1224
(Sahaspur)
|
3502006000NRG24270320240185581
|
27/03/2024
|
MOHD ALI SHER
|
3502006WL012425
|
MOHD ALI SHER
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301596
|
|
MOHD ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHASPUR
|
UT-02-006-047-001/388
(Sahaspur)
|
3502006000NRG24270320240185589
|
27/03/2024
|
Ishrat
|
3502006WL012426
|
Ishrat
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301598
|
|
ISRAT SO ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHASPUR
|
UT-02-006-047-001/871
(Sahaspur)
|
3502006000NRG24270320240185583
|
27/03/2024
|
ZAHEER ALAM
|
3502006WL012425
|
ZAHEER ALAM
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301547
|
|
JAHIRALAMSOAYOOB
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
53
|
SAHASPUR
|
UT-02-006-047-001/959
(Sahaspur)
|
3502006000NRG24270320240185592
|
27/03/2024
|
FARIDA SHAH
|
3502006WL012426
|
FARIDA SHAH
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301566
|
|
FARIDA SHAH W/O JAWED
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHASPUR
|
UT-02-006-047-001/971
(Sahaspur)
|
3502006000NRG24270320240185594
|
27/03/2024
|
SAHEEBA PARVEEN
|
3502006WL012427
|
SAHEEBA PARVEEN
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301599
|
|
SAHEEBA PARVEEN DO SH ABDUL REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHASPUR
|
UT-02-006-047-001/971
(Sahaspur)
|
3502006000NRG24270320240185593
|
27/03/2024
|
SHAMSHEEDA
|
3502006WL012427
|
SHAMSHEEDA
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301558
|
|
Mrs. Shamasheeda .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
56
|
SAHASPUR
|
UT-02-006-047-001/302
(Sahaspur)
|
3502006000NRG24270320240185587
|
27/03/2024
|
Shoyab
|
3502006WL012426
|
Shoyab
|
00354
|
PUNB0781000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301601
|
|
SHOYAB S/O BHOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
57
|
SAHASPUR
|
UT-02-006-027-001/403
(Rajawala)
|
3502006000NRG24270320240185778
|
27/03/2024
|
Vinod Singh
|
3502006WL012442
|
Vinod Singh
|
00415
|
SBIN0003057
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115301546
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
58
|
SAHASPUR
|
UT-02-006-027-001/337
(Rajawala)
|
3502006000NRG24270320240185738
|
27/03/2024
|
KUSUM KSHETRI
|
3502006WL012440
|
KUSUM KSHETRI
|
00415
|
SBIN0010498
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3115301538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
59
|
SAHASPUR
|
UT-02-006-027-001/328
(Rajawala)
|
3502006000NRG24270320240185737
|
27/03/2024
|
SHASHI DEVI
|
3502006WL012440
|
SHASHI DEVI
|
00415
|
SBIN0012896
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301540
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
60
|
SAHASPUR
|
UT-02-006-023-001/450
(Rampur Bhauwala)
|
3502006000NRG24270320240185772
|
27/03/2024
|
RAJNI DEVI
|
3502006WL012442
|
RAJNI DEVI
|
00415
|
SBIN0014150
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301543
|
|
RAJNI DEVI D/O K S GUNJIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHASPUR
|
UT-02-006-047-001/1188
(Sahaspur)
|
3502006000NRG24270320240185579
|
27/03/2024
|
AKTAR
|
3502006WL012425
|
AKTAR
|
00415
|
SBIN0014150
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301553
|
|
MR AKTAR SO SADAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHASPUR
|
UT-02-006-047-001/388
(Sahaspur)
|
3502006000NRG24270320240185588
|
27/03/2024
|
ISLAM
|
3502006WL012426
|
ISLAM
|
00415
|
SBIN0014150
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301557
|
|
MR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHASPUR
|
UT-02-006-047-001/629
(Sahaspur)
|
3502006000NRG24270320240185590
|
27/03/2024
|
Jahir Hasan
|
3502006WL012426
|
Jahir Hasan
|
00415
|
SBIN0014150
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301556
|
|
MR JAHIR HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
64
|
SAHASPUR
|
UT-02-006-047-001/1188
(Sahaspur)
|
3502006000NRG24270320240185580
|
27/03/2024
|
MARIYAM
|
3502006WL012425
|
MARIYAM
|
00468
|
UBIN0534251
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301554
|
|
MARIYAM WO MOHD AKHTAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAHASPUR
|
UT-02-006-047-001/302
(Sahaspur)
|
3502006000NRG24270320240185586
|
27/03/2024
|
Akram
|
3502006WL012426
|
Akram
|
00468
|
UBIN0534251
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301555
|
|
AKRAM SO BHURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
66
|
SAHASPUR
|
UT-02-006-027-001/343
(Rajawala)
|
3502006000NRG24270320240185739
|
27/03/2024
|
BRIJMOHAN
|
3502006WL012440
|
BRIJMOHAN
|
00468
|
UBIN0556459
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301568
|
|
BRIJMOHAN SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
67
|
SAHASPUR
|
UT-02-006-017-001/295
(Misras Patti)
|
3502006000NRG24270320240185601
|
27/03/2024
|
VINOD KUMAR
|
3502006WL012428
|
VINOD KUMAR
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301564
|
|
VINOD KUMAR SO DAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAHASPUR
|
UT-02-006-023-001/4175
(Rampur Bhauwala)
|
3502006000NRG24270320240185759
|
27/03/2024
|
ARUNA KANDWAL
|
3502006WL012441
|
ARUNA KANDWAL
|
00468
|
UBIN0569275
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301583
|
|
ARUNA KANDWAL W/O SHOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHASPUR
|
UT-02-006-023-001/4178
(Rampur Bhauwala)
|
3502006000NRG24270320240185760
|
27/03/2024
|
YASHODA DEVI
|
3502006WL012441
|
YASHODA DEVI
|
00468
|
UBIN0569275
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301582
|
|
YASHODA DEVI W/O RAKESH DHOUNDIYAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAHASPUR
|
UT-02-006-023-001/4179
(Rampur Bhauwala)
|
3502006000NRG24270320240185761
|
27/03/2024
|
MILAN KATHAIT
|
3502006WL012441
|
MILAN KATHAIT
|
00468
|
UBIN0569275
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301584
|
|
MR MILAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHASPUR
|
UT-02-006-023-001/4190
(Rampur Bhauwala)
|
3502006000NRG24270320240185766
|
27/03/2024
|
Renu Pokhriyal
|
3502006WL012441
|
Renu Pokhriyal
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301572
|
|
RENU POKHRIYAL WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAHASPUR
|
UT-02-006-023-001/4192
(Rampur Bhauwala)
|
3502006000NRG24270320240185767
|
27/03/2024
|
Deepa Rawat
|
3502006WL012441
|
Deepa Rawat
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301573
|
|
DEEPA RAWAT WO PRADEEP RAWAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAHASPUR
|
UT-02-006-023-001/4193
(Rampur Bhauwala)
|
3502006000NRG24270320240185768
|
27/03/2024
|
Yogita Kestwal
|
3502006WL012441
|
Yogita Kestwal
|
00468
|
UBIN0569275
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301574
|
|
YOGITA KESHTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHASPUR
|
UT-02-006-023-001/4202
(Rampur Bhauwala)
|
3502006000NRG24270320240185771
|
27/03/2024
|
MANJU RAWAT
|
3502006WL012442
|
MANJU RAWAT
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301589
|
|
MANJU RAWAT WO ARVIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAHASPUR
|
UT-02-006-027-001/248
(Rajawala)
|
3502006000NRG24270320240185731
|
27/03/2024
|
POOJA MAMGAIN
|
3502006WL012440
|
POOJA MAMGAIN
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301567
|
|
POOJA MAMGAIN WO H P MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAHASPUR
|
UT-02-006-027-001/283
(Rajawala)
|
3502006000NRG24270320240185732
|
27/03/2024
|
SAVITRI THAPA
|
3502006WL012440
|
SAVITRI THAPA
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301575
|
|
SAVITRI DEVI & SHER BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHASPUR
|
UT-02-006-027-001/332
(Rajawala)
|
3502006000NRG24270320240185775
|
27/03/2024
|
SAPANA DIMRI
|
3502006WL012442
|
SAPANA DIMRI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301587
|
|
SAPANA P DIMRI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAHASPUR
|
UT-02-006-027-001/348
(Rajawala)
|
3502006000NRG24270320240185742
|
27/03/2024
|
ASHOK KUMAR
|
3502006WL012440
|
ASHOK KUMAR
|
00468
|
UBIN0569275
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301571
|
|
ASHOK KUMAR SO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAHASPUR
|
UT-02-006-027-001/360
(Rajawala)
|
3502006000NRG24270320240185746
|
27/03/2024
|
MATHURA DEVI
|
3502006WL012440
|
MATHURA DEVI
|
00468
|
UBIN0569275
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301579
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAHASPUR
|
UT-02-006-027-001/382
(Rajawala)
|
3502006000NRG24270320240185749
|
27/03/2024
|
Jyoti Kala
|
3502006WL012440
|
Jyoti Kala
|
00468
|
UBIN0569275
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301578
|
|
JYOTI W/O SHRI KULDEEP KALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAHASPUR
|
UT-02-006-027-001/383
(Rajawala)
|
3502006000NRG24270320240185750
|
27/03/2024
|
Mamta
|
3502006WL012440
|
Mamta
|
00468
|
UBIN0569275
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301580
|
|
MAMTA DEVI WO VIJAY RAJ
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAHASPUR
|
UT-02-006-027-001/405
(Rajawala)
|
3502006000NRG24270320240185779
|
27/03/2024
|
Neelam
|
3502006WL012442
|
Neelam
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301590
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAHASPUR
|
UT-02-006-027-001/408
(Rajawala)
|
3502006000NRG24270320240185780
|
27/03/2024
|
Shankar Singh Bisht
|
3502006WL012442
|
Shankar Singh Bisht
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301586
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAHASPUR
|
UT-02-006-027-001/409
(Rajawala)
|
3502006000NRG24270320240185781
|
27/03/2024
|
Rakhi Bhandari
|
3502006WL012442
|
Rakhi Bhandari
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301588
|
|
RAKHI BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAHASPUR
|
UT-02-006-027-001/410
(Rajawala)
|
3502006000NRG24270320240185751
|
27/03/2024
|
Dashrath Singh
|
3502006WL012440
|
Dashrath Singh
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301592
|
|
DASHRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
86
|
SAHASPUR
|
UT-02-006-018-001/155
(Vidholi)
|
3502006000NRG24270320240185726
|
27/03/2024
|
PURAN SINGH
|
3502006WL012439
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301595
|
|
Mr. Puran Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
SAHASPUR
|
UT-02-006-023-001/4182
(Rampur Bhauwala)
|
3502006000NRG24270320240185763
|
27/03/2024
|
RAKHI NEGI
|
3502006WL012441
|
RAKHI NEGI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3115301585
|
|
RAVINDRA SINGH NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SAHASPUR
|
UT-02-006-027-001/284
(Rajawala)
|
3502006000NRG24270320240185733
|
27/03/2024
|
INDRA GURUNG
|
3502006WL012440
|
INDRA GURUNG
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301577
|
|
Mrs. INDRA GURUNG W/O LATE. SHRI RUDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
SAHASPUR
|
UT-02-006-027-001/351
(Rajawala)
|
3502006000NRG24270320240185743
|
27/03/2024
|
SUDHA AGGARWAL
|
3502006WL012440
|
SUDHA AGGARWAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301570
|
|
Mrs. SUDHA AGGARWAL W/O VIJAY AGGARWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
SAHASPUR
|
UT-02-006-027-001/378
(Rajawala)
|
3502006000NRG24270320240185776
|
27/03/2024
|
REKHA DEVI
|
3502006WL012442
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301591
|
|
Mrs. REKHA DEVI W/O SHRI VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
SAHASPUR
|
UT-02-006-027-001/410
(Rajawala)
|
3502006000NRG24270320240185752
|
27/03/2024
|
Rekha Devi
|
3502006WL012440
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301593
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAHASPUR
|
UT-02-006-027-001/414
(Rajawala)
|
3502006000NRG24270320240185754
|
27/03/2024
|
ANITA DHYANI
|
3502006WL012440
|
ANITA DHYANI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115301594
|
|
Mrs. ANITA DHYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAHASPUR
|
UT-02-006-027-002/334
(Rajawala)
|
3502006000NRG24270320240185756
|
27/03/2024
|
RAVINDRA KUMAR
|
3502006WL012440
|
RAVINDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301576
|
|
RAVINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
94
|
SAHASPUR
|
UT-02-006-027-002/385
(Rajawala)
|
3502006000NRG24270320240185757
|
27/03/2024
|
Vishav Jyoti
|
3502006WL012440
|
Vishav Jyoti
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3115301581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SAHASPUR
|
UT-02-006-047-001/1109
(Sahaspur)
|
3502006000NRG24270320240185577
|
27/03/2024
|
HALEEMA
|
3502006WL012425
|
HALEEMA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301603
|
|
Mrs. HALEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
SAHASPUR
|
UT-02-006-047-001/629
(Sahaspur)
|
3502006000NRG24270320240185591
|
27/03/2024
|
Naseera
|
3502006WL012426
|
Naseera
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301604
|
|
Mrs. Naseera .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
SAHASPUR
|
UT-02-006-047-001/871
(Sahaspur)
|
3502006000NRG24270320240185584
|
27/03/2024
|
ISRANA
|
3502006WL012425
|
ISRANA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301565
|
|
Mrs. ISRANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178250
|
178250
|
|
|
|
|
|
|
|