|
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
|
VIKASNAGAR
|
UT-02-003-028-001/455
(Titarpur)
|
3502003000NRG24180120240156126
|
18/01/2024
|
BIRBAL
|
3502003WL009860
|
BIRBAL
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580551
|
|
BIRBAL DEVI WO ROSHA
|
BANK OF BARODA(606985)
|
|
2
|
VIKASNAGAR
|
UT-02-003-028-001/459
(Titarpur)
|
3502003000NRG24180120240156127
|
18/01/2024
|
AJAY
|
3502003WL009860
|
AJAY
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580548
|
|
AJAY SINGH SO LATE M
|
BANK OF BARODA(606985)
|
|
3
|
VIKASNAGAR
|
UT-02-003-028-001/460
(Titarpur)
|
3502003000NRG24180120240156128
|
18/01/2024
|
Mam chand
|
3502003WL009860
|
Mam chand
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580555
|
|
MAMCHAND S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-028-001/497
(Titarpur)
|
3502003000NRG24180120240156129
|
18/01/2024
|
AMITA RATHORE
|
3502003WL009860
|
AMITA RATHORE
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580552
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-028-001/582
(Titarpur)
|
3502003000NRG24180120240156130
|
18/01/2024
|
saroj
|
3502003WL009860
|
saroj
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580550
|
|
SAROJ DEVI WO ILAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-028-001/608
(Titarpur)
|
3502003000NRG24180120240156131
|
18/01/2024
|
SHOBHA
|
3502003WL009860
|
SHOBHA
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580553
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
VIKASNAGAR
|
UT-02-003-028-001/609
(Titarpur)
|
3502003000NRG24180120240156132
|
18/01/2024
|
SANJO DEVI
|
3502003WL009860
|
SANJO DEVI
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580554
|
|
Mrs. SANJO DEVI WO RAGVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIKASNAGAR
|
UT-02-003-028-001/99
(Titarpur)
|
3502003000NRG24180120240156133
|
18/01/2024
|
Mukandi
|
3502003WL009860
|
Mukandi
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580549
|
|
MUKANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-003-001/945
(Mehuwala Khalsa)
|
3502003000NRG24180120240155990
|
18/01/2024
|
AVISHRA DEVI
|
3502003WL009847
|
AVISHRA DEVI
|
00045
|
BARB0VIKASN
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580539
|
|
ABISHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-003-001/951
(Mehuwala Khalsa)
|
3502003000NRG24180120240155977
|
18/01/2024
|
RAJNI DEVI
|
3502003WL009845
|
RAJNI DEVI
|
00045
|
BARB0VIKASN
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580540
|
|
MISS RAJNI DEVI DO RAINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKASNAGAR
|
UT-02-003-009-001/1875
(Dhakrani)
|
3502003000NRG24140120240154368
|
18/01/2024
|
Usman
|
3502003WL009717
|
Usman
|
00045
|
BARB0VIKASN
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998580541
|
|
USMAN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-003-001/460
(Mehuwala Khalsa)
|
3502003000NRG24180120240155978
|
18/01/2024
|
MANITA
|
3502003WL009846
|
MANITA
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580535
|
|
MANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-008-001/42
(Etanbagh)
|
3502003000NRG24180120240156435
|
18/01/2024
|
Bhavani shankar
|
3502003WL009890
|
Bhavani shankar
|
00078
|
CNRB0004633
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998580567
|
|
BHAWANI SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-003-001/48
(Mehuwala Khalsa)
|
3502003000NRG24180120240155983
|
18/01/2024
|
Leela Devi
|
3502003WL009847
|
Leela Devi
|
00176
|
IDIB000V536
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998580582
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
15
|
VIKASNAGAR
|
UT-02-003-051-001/64
(Papdiyan)
|
3502003000NRG24160120240155001
|
18/01/2024
|
RAM SINGH
|
3502003WL009765
|
RAM SINGH
|
00176
|
IDIB000V536
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580601
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-037-001/1060
(Aduwala)
|
3502003000NRG24180120240155991
|
18/01/2024
|
priyanka
|
3502003WL009848
|
priyanka
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580545
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-041-001/73
(Kunja Grant)
|
3502003000NRG24180120240155667
|
18/01/2024
|
SHAHBAN
|
3502003WL009826
|
SHAHBAN
|
00349
|
PSIB0000071
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580480
|
|
SHAHBAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-008-001/29
(Etanbagh)
|
3502003000NRG24180120240156432
|
18/01/2024
|
Suresh
|
3502003WL009890
|
Suresh
|
00354
|
PUNB0001010
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998580479
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-051-001/93
(Papdiyan)
|
3502003000NRG24160120240155002
|
18/01/2024
|
Sant ram
|
3502003WL009765
|
Sant ram
|
00354
|
PUNB0001010
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580613
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-001-001/517
(Ambadi)
|
3502003000NRG24180120240156279
|
18/01/2024
|
fulo devi
|
3502003WL009878
|
fulo devi
|
00354
|
PUNB0063900
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998580484
|
|
FULLO DEVI W/O SH. AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-001-001/932
(Ambadi)
|
3502003000NRG24110120240154026
|
18/01/2024
|
LUXMI DEVI
|
3502003WL009680
|
LUXMI DEVI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580481
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-003-001/794
(Mehuwala Khalsa)
|
3502003000NRG24180120240155971
|
18/01/2024
|
ANKIT SHARMA
|
3502003WL009844
|
ANKIT SHARMA
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580483
|
|
ANKIT SHARMA SO SH SHYAM DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-003-001/950
(Mehuwala Khalsa)
|
3502003000NRG24180120240155976
|
18/01/2024
|
JUMLI
|
3502003WL009845
|
JUMLI
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580482
|
|
JUMLI W/O HUKUM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-003-001/962
(Mehuwala Khalsa)
|
3502003000NRG24180120240155981
|
18/01/2024
|
PUSHPA DEVI
|
3502003WL009846
|
PUSHPA DEVI
|
00354
|
PUNB0063900
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998580485
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-046-001/243
(Dakhpather)
|
3502003000NRG24110120240154032
|
18/01/2024
|
rajesh
|
3502003WL009682
|
rajesh
|
00354
|
PUNB0063900
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998580612
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-017-001/20
(Sorna)
|
3502003000NRG24170120240155329
|
18/01/2024
|
SHYAM SINGH
|
3502003WL009796
|
SHYAM SINGH
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998580611
|
|
SHYAM SINGH SO POTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-017-001/268
(Sorna)
|
3502003000NRG24170120240155330
|
18/01/2024
|
tarun
|
3502003WL009796
|
tarun
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998580487
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIKASNAGAR
|
UT-02-003-017-001/270
(Sorna)
|
3502003000NRG24170120240155331
|
18/01/2024
|
DILBHADUR THAPA
|
3502003WL009796
|
DILBHADUR THAPA
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998580491
|
|
DILBAHADUR THAPA SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-017-001/272
(Sorna)
|
3502003000NRG24170120240155332
|
18/01/2024
|
SURESH KUMAR
|
3502003WL009796
|
SURESH KUMAR
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998580488
|
|
SURESHKUMARSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
VIKASNAGAR
|
UT-02-003-017-001/280
(Sorna)
|
3502003000NRG24170120240155333
|
18/01/2024
|
sube singh
|
3502003WL009796
|
sube singh
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998580492
|
|
SUBE SINGH SO DIGAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-017-001/384
(Sorna)
|
3502003000NRG24170120240155334
|
18/01/2024
|
RISHIPAL
|
3502003WL009796
|
RISHIPAL
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998580486
|
|
RISHIPAL
|
CANARA BANK(508532)
|
|
32
|
VIKASNAGAR
|
UT-02-003-017-001/406
(Sorna)
|
3502003000NRG24170120240155335
|
18/01/2024
|
Najim
|
3502003WL009796
|
Najim
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998580489
|
|
MR NAZIM ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIKASNAGAR
|
UT-02-003-017-001/618
(Sorna)
|
3502003000NRG24160120240154605
|
18/01/2024
|
IMRANA
|
3502003WL009735
|
IMRANA
|
00354
|
PUNB0078610
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998580490
|
|
IMRANA WO AABID
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-021-001/374
(Kedarwala)
|
3502003000NRG24120120240154191
|
18/01/2024
|
SUNITA
|
3502003WL009703
|
SUNITA
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998580610
|
|
SUNITA DEVI WO OMCHAND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
35
|
VIKASNAGAR
|
UT-02-003-001-001/823
(Ambadi)
|
3502003000NRG24180120240156282
|
18/01/2024
|
RAMESH
|
3502003WL009878
|
RAMESH
|
00354
|
PUNB0088600
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998580493
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-008-001/43
(Etanbagh)
|
3502003000NRG24180120240156437
|
18/01/2024
|
deepak
|
3502003WL009890
|
deepak
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580498
|
|
DEEPAK KUMAR S/O SHRINARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-008-001/556
(Etanbagh)
|
3502003000NRG24180120240156439
|
18/01/2024
|
DHARAM PAL
|
3502003WL009890
|
DHARAM PAL
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580496
|
|
DHARM PAL SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-037-001/331
(Aduwala)
|
3502003000NRG24160120240155270
|
18/01/2024
|
NIRMLA
|
3502003WL009794
|
NIRMLA
|
00354
|
PUNB0088600
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998580494
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-037-001/671
(Aduwala)
|
3502003000NRG24160120240155274
|
18/01/2024
|
REENA DEVI
|
3502003WL009794
|
REENA DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580495
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
40
|
VIKASNAGAR
|
UT-02-003-001-001/769
(Ambadi)
|
3502003000NRG24180120240156280
|
18/01/2024
|
DILRAM
|
3502003WL009878
|
DILRAM
|
00354
|
PUNB0093010
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998580500
|
|
DILRAM SO BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-001-001/785
(Ambadi)
|
3502003000NRG24180120240156281
|
18/01/2024
|
KISHOR KUMAR
|
3502003WL009878
|
KISHOR KUMAR
|
00354
|
PUNB0093010
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998580608
|
|
KISHOR KUMAR SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-003-001/584
(Mehuwala Khalsa)
|
3502003000NRG24180120240155984
|
18/01/2024
|
DHANI RAM
|
3502003WL009847
|
DHANI RAM
|
00354
|
PUNB0093010
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580499
|
|
DHANI RAM S/O HATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-003-001/869
(Mehuwala Khalsa)
|
3502003000NRG24180120240155986
|
18/01/2024
|
HANSHRAJ
|
3502003WL009847
|
HANSHRAJ
|
00354
|
PUNB0093010
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580501
|
|
HANSRAJ SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-009-001/1663
(Dhakrani)
|
3502003000NRG24140120240154365
|
18/01/2024
|
Tasim
|
3502003WL009717
|
Tasim
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998580603
|
|
TASEEM SO HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-009-001/1777
(Dhakrani)
|
3502003000NRG24140120240154366
|
18/01/2024
|
AHSAAN
|
3502003WL009717
|
AHSAAN
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998580504
|
|
AHSAN
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VIKASNAGAR
|
UT-02-003-009-001/2123
(Dhakrani)
|
3502003000NRG24140120240154369
|
18/01/2024
|
SHABNAM
|
3502003WL009717
|
SHABNAM
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998580510
|
|
SHABNAM SARFRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-009-001/2128
(Dhakrani)
|
3502003000NRG24140120240154370
|
18/01/2024
|
ZAHIRA
|
3502003WL009717
|
ZAHIRA
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998580606
|
|
JAHIRA WO HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-028-001/319
(Titarpur)
|
3502003000NRG24180120240156125
|
18/01/2024
|
anita
|
3502003WL009860
|
anita
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580607
|
|
ANITA DEVI D/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKASNAGAR
|
UT-02-003-030-001/522
(Mednipur Badripur)
|
3502003000NRG24110120240154028
|
18/01/2024
|
MAMTA DEVI
|
3502003WL009681
|
MAMTA DEVI
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998580515
|
|
MAMTA DEVI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-030-001/522
(Mednipur Badripur)
|
3502003000NRG24110120240154027
|
18/01/2024
|
SONU
|
3502003WL009681
|
SONU
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998580503
|
|
SONU SO RAJENDRA SIN
|
BANK OF BARODA(606985)
|
|
51
|
VIKASNAGAR
|
UT-02-003-030-001/572
(Mednipur Badripur)
|
3502003000NRG24120120240154263
|
18/01/2024
|
SOMA
|
3502003WL009708
|
SOMA
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580520
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-037-001/926
(Aduwala)
|
3502003000NRG24160120240155275
|
18/01/2024
|
kishan dutt
|
3502003WL009794
|
kishan dutt
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580502
|
|
KISHAN DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIKASNAGAR
|
UT-02-003-041-001/107
(Kunja Grant)
|
3502003000NRG24180120240155649
|
18/01/2024
|
NAFEES ALI
|
3502003WL009826
|
NAFEES ALI
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580506
|
|
MR NAFEES AHMAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIKASNAGAR
|
UT-02-003-041-001/118
(Kunja Grant)
|
3502003000NRG24180120240155650
|
18/01/2024
|
MARUK KHAN
|
3502003WL009826
|
MARUK KHAN
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580605
|
|
MARUK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKASNAGAR
|
UT-02-003-041-001/150
(Kunja Grant)
|
3502003000NRG24180120240155651
|
18/01/2024
|
Ram Prakash
|
3502003WL009826
|
Ram Prakash
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580508
|
|
RAMPRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKASNAGAR
|
UT-02-003-041-001/18
(Kunja Grant)
|
3502003000NRG24180120240155652
|
18/01/2024
|
Ahmad Hasan
|
3502003WL009826
|
Ahmad Hasan
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580507
|
|
AHMAD HASSAN S/O NOOR HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKASNAGAR
|
UT-02-003-041-001/192
(Kunja Grant)
|
3502003000NRG24180120240155653
|
18/01/2024
|
Ikram
|
3502003WL009826
|
Ikram
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580509
|
|
IKRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-041-001/335
(Kunja Grant)
|
3502003000NRG24180120240155657
|
18/01/2024
|
Jisan
|
3502003WL009826
|
Jisan
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580514
|
|
MR JISAN X
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIKASNAGAR
|
UT-02-003-041-001/421
(Kunja Grant)
|
3502003000NRG24180120240155660
|
18/01/2024
|
Masroor
|
3502003WL009826
|
Masroor
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580511
|
|
MASROOR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIKASNAGAR
|
UT-02-003-041-001/427
(Kunja Grant)
|
3502003000NRG24180120240155661
|
18/01/2024
|
GULSHER
|
3502003WL009826
|
GULSHER
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580517
|
|
GULSHER ALI U/G ADARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-041-001/432
(Kunja Grant)
|
3502003000NRG24180120240155662
|
18/01/2024
|
SHILPA
|
3502003WL009826
|
SHILPA
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580528
|
|
SHILPA DO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIKASNAGAR
|
UT-02-003-041-001/441
(Kunja Grant)
|
3502003000NRG24180120240155663
|
18/01/2024
|
Reshma Khatoon
|
3502003WL009826
|
Reshma Khatoon
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580512
|
|
RESHAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIKASNAGAR
|
UT-02-003-041-001/5
(Kunja Grant)
|
3502003000NRG24180120240155665
|
18/01/2024
|
Mohd hasan
|
3502003WL009826
|
Mohd hasan
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580505
|
|
MOHD HASAN S/O VAHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIKASNAGAR
|
UT-02-003-041-001/60
(Kunja Grant)
|
3502003000NRG24180120240155666
|
18/01/2024
|
Md. Ikram
|
3502003WL009826
|
Md. Ikram
|
00354
|
PUNB0107200
|
3220
|
3220
|
Rejected
|
20/03/2024
|
|
1998580516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
VIKASNAGAR
|
UT-02-003-041-001/95
(Kunja Grant)
|
3502003000NRG24180120240155669
|
18/01/2024
|
Mohsin
|
3502003WL009826
|
Mohsin
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580513
|
|
MOHSIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
66
|
VIKASNAGAR
|
UT-02-003-030-001/541
(Mednipur Badripur)
|
3502003000NRG24120120240154193
|
18/01/2024
|
RAJO DEVI
|
3502003WL009704
|
RAJO DEVI
|
00354
|
PUNB0120110
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998580519
|
|
RAJO DEVI WO BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIKASNAGAR
|
UT-02-003-037-001/1064
(Aduwala)
|
3502003000NRG24180120240155992
|
18/01/2024
|
Geeta
|
3502003WL009848
|
Geeta
|
00354
|
PUNB0120110
|
3220
|
3220
|
Rejected
|
20/03/2024
|
|
1998580521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
VIKASNAGAR
|
UT-02-003-037-001/629
(Aduwala)
|
3502003000NRG24160120240155273
|
18/01/2024
|
SUBHASH
|
3502003WL009794
|
SUBHASH
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580518
|
|
SUBHASH SO SATYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
69
|
VIKASNAGAR
|
UT-02-003-014-001/276
(Katapathar)
|
3502003000NRG24180120240156297
|
18/01/2024
|
JASPAL
|
3502003WL009880
|
JASPAL
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580523
|
|
JASPAL RATWAL SO BRAHMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIKASNAGAR
|
UT-02-003-048-001/310
(Bhaler)
|
3502003000NRG24160120240154996
|
18/01/2024
|
suresh
|
3502003WL009765
|
suresh
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580524
|
|
SURESH KUMAR SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIKASNAGAR
|
UT-02-003-051-001/42
(Papdiyan)
|
3502003000NRG24160120240155000
|
18/01/2024
|
MHANT RAM
|
3502003WL009765
|
MHANT RAM
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580522
|
|
Mr. MAHANT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
72
|
VIKASNAGAR
|
UT-02-003-030-001/538
(Mednipur Badripur)
|
3502003000NRG24120120240154192
|
18/01/2024
|
LUXMI DEVI
|
3502003WL009704
|
LUXMI DEVI
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998580530
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIKASNAGAR
|
UT-02-003-030-001/552
(Mednipur Badripur)
|
3502003000NRG24140120240154371
|
18/01/2024
|
RAJESH
|
3502003WL009718
|
RAJESH
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998580531
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIKASNAGAR
|
UT-02-003-030-001/563
(Mednipur Badripur)
|
3502003000NRG24120120240154194
|
18/01/2024
|
KAKO DEVI
|
3502003WL009704
|
KAKO DEVI
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998580529
|
|
KAKO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIKASNAGAR
|
UT-02-003-030-001/565
(Mednipur Badripur)
|
3502003000NRG24110120240154030
|
18/01/2024
|
GOVIND SINGH
|
3502003WL009681
|
GOVIND SINGH
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998580532
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VIKASNAGAR
|
UT-02-003-030-001/565
(Mednipur Badripur)
|
3502003000NRG24110120240154031
|
18/01/2024
|
reena
|
3502003WL009681
|
reena
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998580527
|
|
REENA WO GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIKASNAGAR
|
UT-02-003-037-001/620
(Aduwala)
|
3502003000NRG24160120240155272
|
18/01/2024
|
MADAN SHARMA
|
3502003WL009794
|
MADAN SHARMA
|
00354
|
PUNB0160410
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998580525
|
|
MADAN SHARMA AND DASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIKASNAGAR
|
UT-02-003-041-001/336
(Kunja Grant)
|
3502003000NRG24180120240155658
|
18/01/2024
|
GULISTA
|
3502003WL009826
|
GULISTA
|
00354
|
PUNB0160410
|
230
|
230
|
Rejected
|
20/03/2024
|
|
1998580526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
79
|
VIKASNAGAR
|
UT-02-003-032-001/243
(ShisamBada)
|
3502003000NRG24120120240154200
|
18/01/2024
|
BATI
|
3502003WL009706
|
BATI
|
00354
|
PUNB0166400
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998580533
|
|
BATI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIKASNAGAR
|
UT-02-003-032-001/243
(ShisamBada)
|
3502003000NRG24120120240154201
|
18/01/2024
|
BIRENDRA
|
3502003WL009706
|
BIRENDRA
|
00354
|
PUNB0166400
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998580534
|
|
BIRENDRASOPITAMBAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
81
|
VIKASNAGAR
|
UT-02-003-003-001/942
(Mehuwala Khalsa)
|
3502003000NRG24180120240155989
|
18/01/2024
|
KAVITA
|
3502003WL009847
|
KAVITA
|
00354
|
PUNB0390800
|
2760
|
2760
|
Rejected
|
20/03/2024
|
|
1998580547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
VIKASNAGAR
|
UT-02-003-008-001/26
(Etanbagh)
|
3502003000NRG24180120240156430
|
18/01/2024
|
Sunil
|
3502003WL009890
|
Sunil
|
00354
|
PUNB0618800
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998580574
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VIKASNAGAR
|
UT-02-003-008-001/28
(Etanbagh)
|
3502003000NRG24180120240156431
|
18/01/2024
|
Manoj
|
3502003WL009890
|
Manoj
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580572
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VIKASNAGAR
|
UT-02-003-008-001/35
(Etanbagh)
|
3502003000NRG24180120240156433
|
18/01/2024
|
Naresh Kumar
|
3502003WL009890
|
Naresh Kumar
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580609
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIKASNAGAR
|
UT-02-003-008-001/406
(Etanbagh)
|
3502003000NRG24180120240156434
|
18/01/2024
|
arpan
|
3502003WL009890
|
arpan
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580578
|
|
ARPAN S/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIKASNAGAR
|
UT-02-003-008-001/554
(Etanbagh)
|
3502003000NRG24180120240156438
|
18/01/2024
|
YASHPAL
|
3502003WL009890
|
YASHPAL
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580571
|
|
YASHPAL VERMA AND KALPANA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIKASNAGAR
|
UT-02-003-008-001/557
(Etanbagh)
|
3502003000NRG24180120240156440
|
18/01/2024
|
ASHA
|
3502003WL009890
|
ASHA
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580575
|
|
ASHA WO PARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIKASNAGAR
|
UT-02-003-008-001/563
(Etanbagh)
|
3502003000NRG24180120240156441
|
18/01/2024
|
MAMTA
|
3502003WL009890
|
MAMTA
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580581
|
|
MAMTA WO AMRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VIKASNAGAR
|
UT-02-003-008-001/564
(Etanbagh)
|
3502003000NRG24180120240156442
|
18/01/2024
|
SITA
|
3502003WL009890
|
SITA
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580580
|
|
SEETA WO SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VIKASNAGAR
|
UT-02-003-008-001/568
(Etanbagh)
|
3502003000NRG24180120240156443
|
18/01/2024
|
SUBHAM
|
3502003WL009890
|
SUBHAM
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580576
|
|
SHUBHAM U/G SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VIKASNAGAR
|
UT-02-003-008-001/569
(Etanbagh)
|
3502003000NRG24180120240156444
|
18/01/2024
|
PRIYANKA
|
3502003WL009890
|
PRIYANKA
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580573
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIKASNAGAR
|
UT-02-003-008-001/57
(Etanbagh)
|
3502003000NRG24180120240156445
|
18/01/2024
|
Ashok
|
3502003WL009890
|
Ashok
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580497
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
93
|
VIKASNAGAR
|
UT-02-003-008-001/571
(Etanbagh)
|
3502003000NRG24180120240156446
|
18/01/2024
|
RAMESH CHAND
|
3502003WL009890
|
RAMESH CHAND
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580570
|
|
RAMESH S/O TULSI RAM & SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VIKASNAGAR
|
UT-02-003-008-001/58
(Etanbagh)
|
3502003000NRG24180120240156447
|
18/01/2024
|
sonu
|
3502003WL009890
|
sonu
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580577
|
|
SONU S/O GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIKASNAGAR
|
UT-02-003-008-001/73
(Etanbagh)
|
3502003000NRG24180120240156448
|
18/01/2024
|
Rajkumari
|
3502003WL009890
|
Rajkumari
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580579
|
|
RAJ KUMARI W/O CHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
96
|
VIKASNAGAR
|
UT-02-003-017-001/412
(Sorna)
|
3502003000NRG24170120240155336
|
18/01/2024
|
PRAVESH
|
3502003WL009796
|
PRAVESH
|
00354
|
PUNB0779200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998580597
|
|
SHER ALI & PRAVESH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIKASNAGAR
|
UT-02-003-017-001/614
(Sorna)
|
3502003000NRG24170120240155338
|
18/01/2024
|
PRAVEEN
|
3502003WL009796
|
PRAVEEN
|
00354
|
PUNB0779200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998580596
|
|
PRAVEEN S/O SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
98
|
VIKASNAGAR
|
UT-02-003-041-001/384
(Kunja Grant)
|
3502003000NRG24180120240155659
|
18/01/2024
|
SALIB
|
3502003WL009826
|
SALIB
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580478
|
|
SALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIKASNAGAR
|
UT-02-003-041-001/78
(Kunja Grant)
|
3502003000NRG24180120240155668
|
18/01/2024
|
SHAMSHAD
|
3502003WL009826
|
SHAMSHAD
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580477
|
|
SHAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
100
|
VIKASNAGAR
|
UT-02-003-014-001/13
(Katapathar)
|
3502003000NRG24180120240156291
|
18/01/2024
|
CHAMAN
|
3502003WL009880
|
CHAMAN
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580537
|
|
CHAMAN SINGH SO DULLA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
101
|
VIKASNAGAR
|
UT-02-003-012-001/161
(Lhangha)
|
3502003000NRG24160120240154606
|
18/01/2024
|
RAM CHANDER
|
3502003WL009736
|
RAM CHANDER
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998580602
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
102
|
VIKASNAGAR
|
UT-02-003-017-001/570
(Sorna)
|
3502003000NRG24170120240155337
|
18/01/2024
|
TUSHAR
|
3502003WL009796
|
TUSHAR
|
00415
|
SBIN0008001
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998580546
|
|
TUSHAR RAUNCHELA SO KAPOOR SINGH RAUNCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
103
|
VIKASNAGAR
|
UT-02-003-009-001/1874
(Dhakrani)
|
3502003000NRG24140120240154367
|
18/01/2024
|
TANVEER KHATOON
|
3502003WL009717
|
TANVEER KHATOON
|
00415
|
SBIN0010626
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998580557
|
|
TANVEER KHATOON DO ANWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIKASNAGAR
|
UT-02-003-030-001/533
(Mednipur Badripur)
|
3502003000NRG24110120240154029
|
18/01/2024
|
BIRBATI
|
3502003WL009681
|
BIRBATI
|
00415
|
SBIN0010626
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998580542
|
|
MRS VEERVATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIKASNAGAR
|
UT-02-003-037-001/557
(Aduwala)
|
3502003000NRG24160120240155271
|
18/01/2024
|
OM PRAKASH
|
3502003WL009794
|
OM PRAKASH
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580538
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIKASNAGAR
|
UT-02-003-041-001/199
(Kunja Grant)
|
3502003000NRG24180120240155654
|
18/01/2024
|
Aabad Khan
|
3502003WL009826
|
Aabad Khan
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580565
|
|
ABAD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIKASNAGAR
|
UT-02-003-041-001/280
(Kunja Grant)
|
3502003000NRG24180120240155655
|
18/01/2024
|
Naim
|
3502003WL009826
|
Naim
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580543
|
|
NAEEM SO ALI AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIKASNAGAR
|
UT-02-003-041-001/29
(Kunja Grant)
|
3502003000NRG24180120240155656
|
18/01/2024
|
MOHIT PAL
|
3502003WL009826
|
MOHIT PAL
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580566
|
|
MR MOHIT PAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIKASNAGAR
|
UT-02-003-041-001/442
(Kunja Grant)
|
3502003000NRG24180120240155664
|
18/01/2024
|
MOIN KHAN
|
3502003WL009826
|
MOIN KHAN
|
00415
|
SBIN0010626
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998580544
|
|
MR MOIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
110
|
VIKASNAGAR
|
UT-02-003-003-001/940
(Mehuwala Khalsa)
|
3502003000NRG24180120240155988
|
18/01/2024
|
KAJAL
|
3502003WL009847
|
KAJAL
|
00415
|
SBIN0018983
|
2760
|
2760
|
Rejected
|
20/03/2024
|
|
1998580556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
111
|
VIKASNAGAR
|
UT-02-003-003-001/370
(Mehuwala Khalsa)
|
3502003000NRG24180120240155968
|
18/01/2024
|
BABLI
|
3502003WL009844
|
BABLI
|
00462
|
UCBA0002767
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580536
|
|
BABLI WO MAHAKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
112
|
VIKASNAGAR
|
UT-02-003-003-001/795
(Mehuwala Khalsa)
|
3502003000NRG24180120240155972
|
18/01/2024
|
KRISHNA
|
3502003WL009845
|
KRISHNA
|
00468
|
UBIN0560197
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580569
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
VIKASNAGAR
|
UT-02-003-048-001/173
(Bhaler)
|
3502003000NRG24160120240154607
|
18/01/2024
|
KANTA
|
3502003WL009737
|
KANTA
|
00468
|
UBIN0560197
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998580568
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
114
|
VIKASNAGAR
|
UT-02-003-003-001/110
(Mehuwala Khalsa)
|
3502003000NRG24180120240155966
|
18/01/2024
|
SAVITA
|
3502003WL009844
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580585
|
|
Mrs. savita w/o balbir singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
VIKASNAGAR
|
UT-02-003-003-001/210
(Mehuwala Khalsa)
|
3502003000NRG24180120240155967
|
18/01/2024
|
ANJUM
|
3502003WL009844
|
ANJUM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580584
|
|
ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VIKASNAGAR
|
UT-02-003-003-001/384
(Mehuwala Khalsa)
|
3502003000NRG24180120240155969
|
18/01/2024
|
ATMA RAM
|
3502003WL009844
|
ATMA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580561
|
|
Mr. ATMA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
VIKASNAGAR
|
UT-02-003-003-001/513
(Mehuwala Khalsa)
|
3502003000NRG24180120240155970
|
18/01/2024
|
mamta
|
3502003WL009844
|
mamta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580593
|
|
MAMTA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VIKASNAGAR
|
UT-02-003-003-001/568
(Mehuwala Khalsa)
|
3502003000NRG24180120240155979
|
18/01/2024
|
jaipal
|
3502003WL009846
|
jaipal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580590
|
|
Mr. JAYPAL SINGH S/O BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
VIKASNAGAR
|
UT-02-003-003-001/568
(Mehuwala Khalsa)
|
3502003000NRG24180120240155980
|
18/01/2024
|
mamjita
|
3502003WL009846
|
mamjita
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580587
|
|
Mrs. MANJITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
VIKASNAGAR
|
UT-02-003-003-001/585
(Mehuwala Khalsa)
|
3502003000NRG24180120240155985
|
18/01/2024
|
SURAJ SINGH
|
3502003WL009847
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580586
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
VIKASNAGAR
|
UT-02-003-003-001/86
(Mehuwala Khalsa)
|
3502003000NRG24180120240155973
|
18/01/2024
|
KELA DEVI
|
3502003WL009845
|
KELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580564
|
|
Mrs. KELA WO BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
VIKASNAGAR
|
UT-02-003-003-001/87
(Mehuwala Khalsa)
|
3502003000NRG24180120240155974
|
18/01/2024
|
Dhanno
|
3502003WL009845
|
Dhanno
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580560
|
|
Dhanno
|
INDUSIND BANK(607189)
|
|
123
|
VIKASNAGAR
|
UT-02-003-003-001/939
(Mehuwala Khalsa)
|
3502003000NRG24180120240155987
|
18/01/2024
|
MEENU
|
3502003WL009847
|
MEENU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580595
|
|
Minu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
VIKASNAGAR
|
UT-02-003-003-001/94
(Mehuwala Khalsa)
|
3502003000NRG24180120240155975
|
18/01/2024
|
SARBATI
|
3502003WL009845
|
SARBATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998580563
|
|
Mrs. SARBATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
VIKASNAGAR
|
UT-02-003-003-001/97
(Mehuwala Khalsa)
|
3502003000NRG24180120240155982
|
18/01/2024
|
BILLU
|
3502003WL009846
|
BILLU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580562
|
|
Mr. BILLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
VIKASNAGAR
|
UT-02-003-008-001/42
(Etanbagh)
|
3502003000NRG24180120240156436
|
18/01/2024
|
reena
|
3502003WL009890
|
reena
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998580594
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VIKASNAGAR
|
UT-02-003-014-001/122
(Katapathar)
|
3502003000NRG24180120240156289
|
18/01/2024
|
RAM LAL
|
3502003WL009880
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580589
|
|
Mr. RAMLAL SO MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
VIKASNAGAR
|
UT-02-003-014-001/13
(Katapathar)
|
3502003000NRG24180120240156290
|
18/01/2024
|
DULA RAM
|
3502003WL009880
|
DULA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580600
|
|
Mr. DULLARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
VIKASNAGAR
|
UT-02-003-014-001/16
(Katapathar)
|
3502003000NRG24180120240156292
|
18/01/2024
|
ARJUN SINGH
|
3502003WL009880
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580598
|
|
ARJUN SINGH S/O SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VIKASNAGAR
|
UT-02-003-014-001/23
(Katapathar)
|
3502003000NRG24180120240156293
|
18/01/2024
|
KHAJAN SINGH
|
3502003WL009880
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580599
|
|
Mr. KHAJAN SINGH S/O RULDHURAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
VIKASNAGAR
|
UT-02-003-014-001/244
(Katapathar)
|
3502003000NRG24180120240156294
|
18/01/2024
|
VIKKY
|
3502003WL009880
|
VIKKY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580588
|
|
VIKKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VIKASNAGAR
|
UT-02-003-014-001/245
(Katapathar)
|
3502003000NRG24180120240156295
|
18/01/2024
|
PRIYA DEVI
|
3502003WL009880
|
PRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580592
|
|
Mrs. PRIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
VIKASNAGAR
|
UT-02-003-014-001/247
(Katapathar)
|
3502003000NRG24180120240156296
|
18/01/2024
|
RUPOO DEVI
|
3502003WL009880
|
RUPOO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580591
|
|
Mrs. RUPPO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
VIKASNAGAR
|
UT-02-003-014-001/50
(Katapathar)
|
3502003000NRG24180120240156298
|
18/01/2024
|
yudhveer singh
|
3502003WL009880
|
yudhveer singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998580604
|
|
YUDHVEER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VIKASNAGAR
|
UT-02-003-048-001/134
(Bhaler)
|
3502003000NRG24160120240154995
|
18/01/2024
|
KANAHIYA
|
3502003WL009765
|
KANAHIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580583
|
|
Mr. KANHAIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
VIKASNAGAR
|
UT-02-003-048-001/42
(Bhaler)
|
3502003000NRG24160120240154997
|
18/01/2024
|
BHUSSU
|
3502003WL009765
|
BHUSSU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580558
|
|
Mr. BHUSSU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
VIKASNAGAR
|
UT-02-003-048-001/67
(Bhaler)
|
3502003000NRG24160120240154998
|
18/01/2024
|
RAJENDRA SINGH
|
3502003WL009765
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580614
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIKASNAGAR
|
UT-02-003-048-001/89
(Bhaler)
|
3502003000NRG24160120240154999
|
18/01/2024
|
Meena Devi
|
3502003WL009765
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998580559
|
|
Mrs. MEENA DEVI & . GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366620
|
366620
|
|
|
|
|
|
|
|