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-02-003-014-001/25 (Katapathar)
|
3502003000NRG24300520230029135
|
30/05/2023
|
RAJPAL
|
3502003WL001569
|
RAJPAL
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445904
|
|
RAJPAL SO MADHORAM
|
BANK OF BARODA(606985)
|
2
|
VIKASNAGAR
|
UT-02-003-043-001/12632 (Bhimawala)
|
3502003000NRG24300520230028916
|
30/05/2023
|
RAJIA
|
3502003WL001550
|
RAJIA
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445937
|
|
RAJIYA W/O SARAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-043-001/297 (Bhimawala)
|
3502003000NRG24300520230028923
|
30/05/2023
|
SUNDARI
|
3502003WL001550
|
SUNDARI
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445958
|
|
SUNDRI DEVI W O DHANRAJ
|
CANARA BANK(508532)
|
4
|
VIKASNAGAR
|
UT-02-003-043-001/300 (Bhimawala)
|
3502003000NRG24300520230028926
|
30/05/2023
|
SANGITA
|
3502003WL001550
|
SANGITA
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445959
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-041-001/238 (Kunja Grant)
|
3502003000NRG24300520230029194
|
30/05/2023
|
RAJ KUMAR
|
3502003WL001572
|
RAJ KUMAR
|
00089
|
CBIN0284029
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445943
|
|
Mr. RAJ KUMAR S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-002-001/241 (Jivan Garh)
|
3502003000NRG24300520230029069
|
30/05/2023
|
PRABHA DEVI
|
3502003WL001563
|
PRABHA DEVI
|
00165
|
IBKL0001765
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445961
|
|
PRABHA DEVI
|
IDBI BANK(607095)
|
7
|
VIKASNAGAR
|
UT-02-003-002-001/251 (Jivan Garh)
|
3502003000NRG24300520230029070
|
30/05/2023
|
POOJA SHARMA
|
3502003WL001563
|
POOJA SHARMA
|
00165
|
IBKL0001765
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445963
|
|
POOJA SHARMA
|
IDBI BANK(607095)
|
8
|
VIKASNAGAR
|
UT-02-003-002-001/262 (Jivan Garh)
|
3502003000NRG24300520230029071
|
30/05/2023
|
SULEMAN
|
3502003WL001563
|
SULEMAN
|
00165
|
IBKL0001765
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445964
|
|
SULEMAN S/O MOHD ALI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
VIKASNAGAR
|
UT-02-003-002-001/266 (Jivan Garh)
|
3502003000NRG24300520230029072
|
30/05/2023
|
NEERAJ KUMAR
|
3502003WL001563
|
NEERAJ KUMAR
|
00165
|
IBKL0001765
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445962
|
|
NEERAJ KUMAR
|
IDBI BANK(607095)
|
10
|
VIKASNAGAR
|
UT-02-003-002-001/675 (Jivan Garh)
|
3502003000NRG24300520230029073
|
30/05/2023
|
VAHID
|
3502003WL001563
|
VAHID
|
00165
|
IBKL0001765
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445960
|
|
VAHEED S/O LATE SH. HAMMAD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
VIKASNAGAR
|
UT-02-003-043-001/291 (Bhimawala)
|
3502003000NRG24300520230028920
|
30/05/2023
|
MEENU
|
3502003WL001550
|
MEENU
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445944
|
|
MEENU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-037-001/13 (Aduwala)
|
3502003000NRG24300520230029151
|
30/05/2023
|
MUSSU
|
3502003WL001571
|
MUSSU
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445917
|
|
MUSSU SINGH
|
PUNJAB & SIND BANK(607087)
|
13
|
VIKASNAGAR
|
UT-02-003-037-001/438 (Aduwala)
|
3502003000NRG24300520230029161
|
30/05/2023
|
Moti Ram
|
3502003WL001571
|
Moti Ram
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445916
|
|
MOTI RAM SO MUKANDA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
VIKASNAGAR
|
UT-02-003-037-001/650 (Aduwala)
|
3502003000NRG24300520230029170
|
30/05/2023
|
BHAGWANTI
|
3502003WL001571
|
BHAGWANTI
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445928
|
|
BHAGWANTI WO SURATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-014-001/142 (Katapathar)
|
3502003000NRG24300520230029127
|
30/05/2023
|
pawan
|
3502003WL001569
|
pawan
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445908
|
|
PAWAN KUMAR SO DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-043-001/307 (Bhimawala)
|
3502003000NRG24300520230028927
|
30/05/2023
|
MAKSOOD
|
3502003WL001550
|
MAKSOOD
|
00303
|
NTBL0VIK078
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445864
|
|
MAKSOOD
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-037-001/1006 (Aduwala)
|
3502003000NRG24300520230029150
|
30/05/2023
|
VEENA
|
3502003WL001571
|
VEENA
|
00349
|
PSIB0000071
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445857
|
|
RAMA DEVI W/O RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
VIKASNAGAR
|
UT-02-003-037-001/682 (Aduwala)
|
3502003000NRG24300520230029172
|
30/05/2023
|
kamlesh
|
3502003WL001571
|
kamlesh
|
00349
|
PSIB0000071
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445856
|
|
KAMLESH WO MONU
|
PUNJAB & SIND BANK(607087)
|
19
|
VIKASNAGAR
|
UT-02-003-041-001/408 (Kunja Grant)
|
3502003000NRG24300520230029206
|
30/05/2023
|
Shyam lal
|
3502003WL001572
|
Shyam lal
|
00349
|
PSIB0000071
|
460
|
460
|
Processed
|
01/06/2023
|
|
2017445855
|
|
SHYAM LALL
|
PUNJAB & SIND BANK(607087)
|
20
|
VIKASNAGAR
|
UT-02-003-041-001/461 (Kunja Grant)
|
3502003000NRG24300520230029216
|
30/05/2023
|
Sunita
|
3502003WL001572
|
Sunita
|
00349
|
PSIB0000071
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445854
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-043-001/140 (Bhimawala)
|
3502003000NRG24300520230028917
|
30/05/2023
|
mahmud
|
3502003WL001550
|
mahmud
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445858
|
|
MAHMOOD S/O SHRI MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
VIKASNAGAR
|
UT-02-003-043-001/223 (Bhimawala)
|
3502003000NRG24300520230028918
|
30/05/2023
|
Ram Sawroop
|
3502003WL001550
|
Ram Sawroop
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445853
|
|
RAM SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
23
|
VIKASNAGAR
|
UT-02-003-043-001/295 (Bhimawala)
|
3502003000NRG24300520230028921
|
30/05/2023
|
POOJA
|
3502003WL001550
|
POOJA
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445851
|
|
POOJA WO CHIRANJI LAL
|
UNION BANK OF INDIA(508500)
|
24
|
VIKASNAGAR
|
UT-02-003-043-001/297 (Bhimawala)
|
3502003000NRG24300520230028922
|
30/05/2023
|
DHANRAJ
|
3502003WL001550
|
DHANRAJ
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445850
|
|
DHANRAJ S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-001-001/7 (Ambadi)
|
3502003000NRG24300520230029095
|
30/05/2023
|
dileram
|
3502003WL001566
|
dileram
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445862
|
|
DILAY RAM S/O SH. SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
26
|
VIKASNAGAR
|
UT-02-003-001-001/7 (Ambadi)
|
3502003000NRG24300520230029097
|
30/05/2023
|
MUKESH
|
3502003WL001566
|
MUKESH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Rejected
|
01/06/2023
|
|
2017445859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-002-001/675 (Jivan Garh)
|
3502003000NRG24300520230029075
|
30/05/2023
|
MOHSEEN
|
3502003WL001563
|
MOHSEEN
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445860
|
|
MOHSIN
|
IDBI BANK(607095)
|
28
|
VIKASNAGAR
|
UT-02-003-002-001/676 (Jivan Garh)
|
3502003000NRG24300520230029076
|
30/05/2023
|
USMAAN
|
3502003WL001563
|
USMAAN
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445863
|
|
USMAN S O SULEMAN
|
IDBI BANK(607095)
|
29
|
VIKASNAGAR
|
UT-02-003-002-001/679 (Jivan Garh)
|
3502003000NRG24300520230029077
|
30/05/2023
|
MOHD ILYASH
|
3502003WL001563
|
MOHD ILYASH
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445861
|
|
MOHD ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-017-001/1 (Sorna)
|
3502003000NRG24300520230029232
|
30/05/2023
|
SHAKUNTLA
|
3502003WL001573
|
SHAKUNTLA
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445895
|
|
SHAKUNTALA WO DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
31
|
VIKASNAGAR
|
UT-02-003-017-001/277 (Sorna)
|
3502003000NRG24300520230029235
|
30/05/2023
|
ABHISHEK PANWAR
|
3502003WL001573
|
ABHISHEK PANWAR
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445865
|
|
ABHISHEK PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
32
|
VIKASNAGAR
|
UT-02-003-017-001/280 (Sorna)
|
3502003000NRG24300520230029236
|
30/05/2023
|
sube singh
|
3502003WL001573
|
sube singh
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445878
|
|
SUBE SINGH SO DIGAMBER
|
PUNJAB NATIONAL BANK(508568)
|
33
|
VIKASNAGAR
|
UT-02-003-017-001/384 (Sorna)
|
3502003000NRG24300520230029238
|
30/05/2023
|
RISHIPAL
|
3502003WL001573
|
RISHIPAL
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445866
|
|
RISHIPAL
|
CANARA BANK(508532)
|
34
|
VIKASNAGAR
|
UT-02-003-017-001/564 (Sorna)
|
3502003000NRG24300520230029239
|
30/05/2023
|
BHAVAN SINGH
|
3502003WL001573
|
BHAVAN SINGH
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445877
|
|
BHAVAN SINGH SO KACHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
35
|
VIKASNAGAR
|
UT-02-003-017-001/601 (Sorna)
|
3502003000NRG24300520230029241
|
30/05/2023
|
kamal thapa
|
3502003WL001573
|
kamal thapa
|
00354
|
PUNB0078610
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445879
|
|
KAMAL SO JAGAT THAPA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
VIKASNAGAR
|
UT-02-003-017-001/610 (Sorna)
|
3502003000NRG24300520230029243
|
30/05/2023
|
hari singh
|
3502003WL001573
|
hari singh
|
00354
|
PUNB0078610
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445922
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
VIKASNAGAR
|
UT-02-003-017-001/628 (Sorna)
|
3502003000NRG24300520230029244
|
30/05/2023
|
Svaraj dutt
|
3502003WL001573
|
Svaraj dutt
|
00354
|
PUNB0078610
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445890
|
|
SVARAJ DUTT SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-017-001/1 (Sorna)
|
3502003000NRG24300520230029231
|
30/05/2023
|
SACHIN
|
3502003WL001573
|
SACHIN
|
00354
|
PUNB0088600
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445867
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
VIKASNAGAR
|
UT-02-003-017-001/597 (Sorna)
|
3502003000NRG24300520230029240
|
30/05/2023
|
suman bhatt
|
3502003WL001573
|
suman bhatt
|
00354
|
PUNB0088600
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445880
|
|
SUMAN BHATT
|
STATE BANK OF INDIA(508548)
|
40
|
VIKASNAGAR
|
UT-02-003-037-001/405 (Aduwala)
|
3502003000NRG24300520230029158
|
30/05/2023
|
RAJO
|
3502003WL001571
|
RAJO
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445881
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
41
|
VIKASNAGAR
|
UT-02-003-037-001/977 (Aduwala)
|
3502003000NRG24300520230029185
|
30/05/2023
|
lalita
|
3502003WL001571
|
lalita
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445894
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
VIKASNAGAR
|
UT-02-003-037-001/977 (Aduwala)
|
3502003000NRG24300520230029186
|
30/05/2023
|
shiv kumar
|
3502003WL001571
|
shiv kumar
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445893
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
43
|
VIKASNAGAR
|
UT-02-003-043-001/279 (Bhimawala)
|
3502003000NRG24300520230028919
|
30/05/2023
|
SHAZID
|
3502003WL001550
|
SHAZID
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445886
|
|
SAJID SO MANJUR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
44
|
VIKASNAGAR
|
UT-02-003-043-001/309 (Bhimawala)
|
3502003000NRG24300520230028930
|
30/05/2023
|
sewa devi
|
3502003WL001550
|
sewa devi
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445885
|
|
SEWADEVIWOJYOTIPRASAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
45
|
VIKASNAGAR
|
UT-02-003-002-001/171 (Jivan Garh)
|
3502003000NRG24300520230029067
|
30/05/2023
|
Md. Ali
|
3502003WL001563
|
Md. Ali
|
00354
|
PUNB0093010
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445889
|
|
MOHD ALI SO MOHD MAJID
|
PUNJAB NATIONAL BANK(508568)
|
46
|
VIKASNAGAR
|
UT-02-003-002-001/237 (Jivan Garh)
|
3502003000NRG24300520230029068
|
30/05/2023
|
SUNEHRA
|
3502003WL001563
|
SUNEHRA
|
00354
|
PUNB0093010
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445888
|
|
SUNEHRA DO LT HANEEF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-017-001/287 (Sorna)
|
3502003000NRG24300520230029237
|
30/05/2023
|
JAGAT SINGH
|
3502003WL001573
|
JAGAT SINGH
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445876
|
|
JAGAT SINGH SO RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
48
|
VIKASNAGAR
|
UT-02-003-037-001/382 (Aduwala)
|
3502003000NRG24300520230029157
|
30/05/2023
|
SOMTI
|
3502003WL001571
|
SOMTI
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445898
|
|
SOMTI WO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
49
|
VIKASNAGAR
|
UT-02-003-037-001/956 (Aduwala)
|
3502003000NRG24300520230029180
|
30/05/2023
|
KRIPAL SINGH
|
3502003WL001571
|
KRIPAL SINGH
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445896
|
|
KRIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
50
|
VIKASNAGAR
|
UT-02-003-037-001/980 (Aduwala)
|
3502003000NRG24300520230029187
|
30/05/2023
|
vinay kumar kashyap
|
3502003WL001571
|
vinay kumar kashyap
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445897
|
|
MR VINAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
51
|
VIKASNAGAR
|
UT-02-003-041-001/139 (Kunja Grant)
|
3502003000NRG24300520230029191
|
30/05/2023
|
sumira
|
3502003WL001572
|
sumira
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445918
|
|
SUMITRA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
52
|
VIKASNAGAR
|
UT-02-003-041-001/158 (Kunja Grant)
|
3502003000NRG24300520230029192
|
30/05/2023
|
Rakesh
|
3502003WL001572
|
Rakesh
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445892
|
|
RAKESH KUMAR SO HARDWARI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
VIKASNAGAR
|
UT-02-003-041-001/28 (Kunja Grant)
|
3502003000NRG24300520230029196
|
30/05/2023
|
neelam
|
3502003WL001572
|
neelam
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445939
|
|
NEELAM WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
VIKASNAGAR
|
UT-02-003-041-001/36 (Kunja Grant)
|
3502003000NRG24300520230029198
|
30/05/2023
|
Sher Singh
|
3502003WL001572
|
Sher Singh
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445875
|
|
SHER SINGH SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
VIKASNAGAR
|
UT-02-003-041-001/389 (Kunja Grant)
|
3502003000NRG24300520230029203
|
30/05/2023
|
aaso
|
3502003WL001572
|
aaso
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445884
|
|
ASO
|
PUNJAB NATIONAL BANK(508568)
|
56
|
VIKASNAGAR
|
UT-02-003-041-001/435 (Kunja Grant)
|
3502003000NRG24300520230029212
|
30/05/2023
|
SUNIL
|
3502003WL001572
|
SUNIL
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445873
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
57
|
VIKASNAGAR
|
UT-02-003-041-001/437 (Kunja Grant)
|
3502003000NRG24300520230029213
|
30/05/2023
|
BALIYA
|
3502003WL001572
|
BALIYA
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445872
|
|
BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
58
|
VIKASNAGAR
|
UT-02-003-041-001/460 (Kunja Grant)
|
3502003000NRG24300520230029215
|
30/05/2023
|
Kiran
|
3502003WL001572
|
Kiran
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445965
|
|
Miss. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
59
|
VIKASNAGAR
|
UT-02-003-041-001/467 (Kunja Grant)
|
3502003000NRG24300520230029222
|
30/05/2023
|
Shivani devi
|
3502003WL001572
|
Shivani devi
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445900
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
60
|
VIKASNAGAR
|
UT-02-003-041-001/470 (Kunja Grant)
|
3502003000NRG24300520230029225
|
30/05/2023
|
SACHIN
|
3502003WL001572
|
SACHIN
|
00354
|
PUNB0107200
|
2990
|
2990
|
Rejected
|
01/06/2023
|
|
2017445919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
VIKASNAGAR
|
UT-02-003-041-001/481 (Kunja Grant)
|
3502003000NRG24300520230029226
|
30/05/2023
|
reena
|
3502003WL001572
|
reena
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445874
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
62
|
VIKASNAGAR
|
UT-02-003-041-001/58 (Kunja Grant)
|
3502003000NRG24300520230029228
|
30/05/2023
|
Virender
|
3502003WL001572
|
Virender
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445887
|
|
BINDAR
|
PUNJAB NATIONAL BANK(508568)
|
63
|
VIKASNAGAR
|
UT-02-003-043-001/309 (Bhimawala)
|
3502003000NRG24300520230028929
|
30/05/2023
|
jyoti prasad
|
3502003WL001550
|
jyoti prasad
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445852
|
|
JYOTIPRASADSOKISALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-014-001/229 (Katapathar)
|
3502003000NRG24300520230029134
|
30/05/2023
|
POOJA
|
3502003WL001569
|
POOJA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445899
|
|
POOJA DEVI WO KABOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
65
|
VIKASNAGAR
|
UT-02-003-037-001/271 (Aduwala)
|
3502003000NRG24300520230029155
|
30/05/2023
|
Somti
|
3502003WL001571
|
Somti
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445883
|
|
SOMWATI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
66
|
VIKASNAGAR
|
UT-02-003-037-001/308 (Aduwala)
|
3502003000NRG24300520230029156
|
30/05/2023
|
Uma
|
3502003WL001571
|
Uma
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445869
|
|
UMA WO NAURTU
|
PUNJAB NATIONAL BANK(508568)
|
67
|
VIKASNAGAR
|
UT-02-003-037-001/421 (Aduwala)
|
3502003000NRG24300520230029160
|
30/05/2023
|
RAKSHA
|
3502003WL001571
|
RAKSHA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445868
|
|
RAKSHA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
VIKASNAGAR
|
UT-02-003-037-001/456 (Aduwala)
|
3502003000NRG24300520230029162
|
30/05/2023
|
ISH KUMAR
|
3502003WL001571
|
ISH KUMAR
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445914
|
|
ISH KUMAR SO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
69
|
VIKASNAGAR
|
UT-02-003-037-001/579 (Aduwala)
|
3502003000NRG24300520230029164
|
30/05/2023
|
RANGITA
|
3502003WL001571
|
RANGITA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445870
|
|
RANGEETA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
70
|
VIKASNAGAR
|
UT-02-003-037-001/990 (Aduwala)
|
3502003000NRG24300520230029189
|
30/05/2023
|
NAURTU
|
3502003WL001571
|
NAURTU
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445882
|
|
NAURTU SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
71
|
VIKASNAGAR
|
UT-02-003-014-001/104 (Katapathar)
|
3502003000NRG24300520230029123
|
30/05/2023
|
ITENDAR SINGH
|
3502003WL001569
|
ITENDAR SINGH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445967
|
|
ITENDRA SINGH TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
VIKASNAGAR
|
UT-02-003-014-001/226 (Katapathar)
|
3502003000NRG24300520230029133
|
30/05/2023
|
POOJA
|
3502003WL001569
|
POOJA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445949
|
|
POOJA D/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
VIKASNAGAR
|
UT-02-003-014-001/277 (Katapathar)
|
3502003000NRG24300520230029138
|
30/05/2023
|
SUMIT
|
3502003WL001569
|
SUMIT
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445953
|
|
SUMIT S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
74
|
VIKASNAGAR
|
UT-02-003-014-001/32 (Katapathar)
|
3502003000NRG24300520230029139
|
30/05/2023
|
LAXMI DEVI
|
3502003WL001569
|
LAXMI DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445910
|
|
PRATIGYA U/G LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
75
|
VIKASNAGAR
|
UT-02-003-037-001/158 (Aduwala)
|
3502003000NRG24300520230029153
|
30/05/2023
|
Jagir
|
3502003WL001571
|
Jagir
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445957
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
VIKASNAGAR
|
UT-02-003-037-001/420 (Aduwala)
|
3502003000NRG24300520230029159
|
30/05/2023
|
SURESH
|
3502003WL001571
|
SURESH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445915
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
VIKASNAGAR
|
UT-02-003-037-001/601 (Aduwala)
|
3502003000NRG24300520230029165
|
30/05/2023
|
sanju kumar
|
3502003WL001571
|
sanju kumar
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445955
|
|
SANJU KUMAR SO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
VIKASNAGAR
|
UT-02-003-037-001/608 (Aduwala)
|
3502003000NRG24300520230029168
|
30/05/2023
|
KAMLESH
|
3502003WL001571
|
KAMLESH
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445933
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
VIKASNAGAR
|
UT-02-003-037-001/608 (Aduwala)
|
3502003000NRG24300520230029167
|
30/05/2023
|
KARESHN
|
3502003WL001571
|
KARESHN
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445935
|
|
KARESHN
|
PUNJAB NATIONAL BANK(508568)
|
80
|
VIKASNAGAR
|
UT-02-003-037-001/638 (Aduwala)
|
3502003000NRG24300520230029169
|
30/05/2023
|
KALAWATI
|
3502003WL001571
|
KALAWATI
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445927
|
|
KALAWATI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
81
|
VIKASNAGAR
|
UT-02-003-037-001/664 (Aduwala)
|
3502003000NRG24300520230029171
|
30/05/2023
|
vinod
|
3502003WL001571
|
vinod
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445925
|
|
VINOD SO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
VIKASNAGAR
|
UT-02-003-037-001/89 (Aduwala)
|
3502003000NRG24300520230029175
|
30/05/2023
|
PAPPU
|
3502003WL001571
|
PAPPU
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445907
|
|
PAPPU SO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
83
|
VIKASNAGAR
|
UT-02-003-037-001/91 (Aduwala)
|
3502003000NRG24300520230029177
|
30/05/2023
|
LEELA
|
3502003WL001571
|
LEELA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445934
|
|
LEELA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
VIKASNAGAR
|
UT-02-003-037-001/944 (Aduwala)
|
3502003000NRG24300520230029178
|
30/05/2023
|
SAVITA
|
3502003WL001571
|
SAVITA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445924
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
85
|
VIKASNAGAR
|
UT-02-003-037-001/955 (Aduwala)
|
3502003000NRG24300520230029179
|
30/05/2023
|
MONU
|
3502003WL001571
|
MONU
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445951
|
|
MONU
|
PUNJAB & SIND BANK(607087)
|
86
|
VIKASNAGAR
|
UT-02-003-037-001/961 (Aduwala)
|
3502003000NRG24300520230029181
|
30/05/2023
|
BABURAM
|
3502003WL001571
|
BABURAM
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445956
|
|
BABOO RAM SO RATNOO
|
PUNJAB NATIONAL BANK(508568)
|
87
|
VIKASNAGAR
|
UT-02-003-037-001/972 (Aduwala)
|
3502003000NRG24300520230029182
|
30/05/2023
|
kalam singh
|
3502003WL001571
|
kalam singh
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445932
|
|
KALAM SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
88
|
VIKASNAGAR
|
UT-02-003-037-001/974 (Aduwala)
|
3502003000NRG24300520230029184
|
30/05/2023
|
sapna
|
3502003WL001571
|
sapna
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445952
|
|
SAPNA KUMARI DO KARESHAN
|
PUNJAB NATIONAL BANK(508568)
|
89
|
VIKASNAGAR
|
UT-02-003-037-001/989 (Aduwala)
|
3502003000NRG24300520230029188
|
30/05/2023
|
VARUN
|
3502003WL001571
|
VARUN
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445923
|
|
VARUN SO NORTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
90
|
VIKASNAGAR
|
UT-02-003-041-001/126 (Kunja Grant)
|
3502003000NRG24300520230029190
|
30/05/2023
|
Noor Md.
|
3502003WL001572
|
Noor Md.
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445940
|
|
NUR M SO NIYAJU
|
PUNJAB NATIONAL BANK(508568)
|
91
|
VIKASNAGAR
|
UT-02-003-041-001/395 (Kunja Grant)
|
3502003000NRG24300520230029204
|
30/05/2023
|
rani
|
3502003WL001572
|
rani
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445930
|
|
RANI DO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
92
|
VIKASNAGAR
|
UT-02-003-041-001/463 (Kunja Grant)
|
3502003000NRG24300520230029218
|
30/05/2023
|
Suman
|
3502003WL001572
|
Suman
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445920
|
|
SUMAN WO GANJU
|
PUNJAB NATIONAL BANK(508568)
|
93
|
VIKASNAGAR
|
UT-02-003-041-001/464 (Kunja Grant)
|
3502003000NRG24300520230029219
|
30/05/2023
|
Anju
|
3502003WL001572
|
Anju
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445966
|
|
ANJU WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
94
|
VIKASNAGAR
|
UT-02-003-041-001/469 (Kunja Grant)
|
3502003000NRG24300520230029224
|
30/05/2023
|
SARJIT
|
3502003WL001572
|
SARJIT
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445871
|
|
SARJEET S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
95
|
VIKASNAGAR
|
UT-02-003-017-001/277 (Sorna)
|
3502003000NRG24300520230029234
|
30/05/2023
|
RESHMI
|
3502003WL001573
|
RESHMI
|
00354
|
PUNB0199900
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2017445936
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
96
|
VIKASNAGAR
|
UT-02-003-037-001/686 (Aduwala)
|
3502003000NRG24300520230029174
|
30/05/2023
|
NEELAM
|
3502003WL001571
|
NEELAM
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445926
|
|
NEELAM WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
97
|
VIKASNAGAR
|
UT-02-003-041-001/372 (Kunja Grant)
|
3502003000NRG24300520230029201
|
30/05/2023
|
YUSUF
|
3502003WL001572
|
YUSUF
|
00354
|
PUNB0781000
|
460
|
460
|
Rejected
|
01/06/2023
|
|
2017445975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
98
|
VIKASNAGAR
|
UT-02-003-041-001/418 (Kunja Grant)
|
3502003000NRG24300520230029207
|
30/05/2023
|
JOGINDRA
|
3502003WL001572
|
JOGINDRA
|
00354
|
PUNB0781000
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445973
|
|
SEVATI AND JOGINDRA
|
PUNJAB NATIONAL BANK(508568)
|
99
|
VIKASNAGAR
|
UT-02-003-041-001/426 (Kunja Grant)
|
3502003000NRG24300520230029209
|
30/05/2023
|
SAROJ DEVI
|
3502003WL001572
|
SAROJ DEVI
|
00354
|
PUNB0781000
|
2990
|
2990
|
Rejected
|
01/06/2023
|
|
2017445891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
100
|
VIKASNAGAR
|
UT-02-003-041-001/462 (Kunja Grant)
|
3502003000NRG24300520230029217
|
30/05/2023
|
Kamlesh
|
3502003WL001572
|
Kamlesh
|
00354
|
PUNB0781000
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445979
|
|
KAMLESH W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
101
|
VIKASNAGAR
|
UT-02-003-017-001/629 (Sorna)
|
3502003000NRG24300520230029245
|
30/05/2023
|
VIJENDRA SINGH
|
3502003WL001573
|
VIJENDRA SINGH
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445947
|
|
VIJENDRASINGHSODAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
102
|
VIKASNAGAR
|
UT-02-003-052-001/121 (Matogi)
|
3502003000NRG24280520230027900
|
30/05/2023
|
sunita
|
3502003WL001490
|
sunita
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445909
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
103
|
VIKASNAGAR
|
UT-02-003-052-001/127 (Matogi)
|
3502003000NRG24280520230027902
|
30/05/2023
|
BHAJAN SINGH
|
3502003WL001490
|
BHAJAN SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445903
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
104
|
VIKASNAGAR
|
UT-02-003-052-001/193 (Matogi)
|
3502003000NRG24280520230027907
|
30/05/2023
|
pooja devi
|
3502003WL001490
|
pooja devi
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445929
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
105
|
VIKASNAGAR
|
UT-02-003-037-001/91 (Aduwala)
|
3502003000NRG24300520230029176
|
30/05/2023
|
RAMESH
|
3502003WL001571
|
RAMESH
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445905
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
106
|
VIKASNAGAR
|
UT-02-003-041-001/248 (Kunja Grant)
|
3502003000NRG24300520230029195
|
30/05/2023
|
NEELAM
|
3502003WL001572
|
NEELAM
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445941
|
|
MRS NEELAM XXXXXXXX
|
STATE BANK OF INDIA(508548)
|
107
|
VIKASNAGAR
|
UT-02-003-041-001/363 (Kunja Grant)
|
3502003000NRG24300520230029199
|
30/05/2023
|
HAJRA
|
3502003WL001572
|
HAJRA
|
00415
|
SBIN0010626
|
460
|
460
|
Processed
|
01/06/2023
|
|
2017445912
|
|
MISS HAJRA
|
STATE BANK OF INDIA(508548)
|
108
|
VIKASNAGAR
|
UT-02-003-041-001/408 (Kunja Grant)
|
3502003000NRG24300520230029205
|
30/05/2023
|
NISHA DEVI
|
3502003WL001572
|
NISHA DEVI
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445948
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
109
|
VIKASNAGAR
|
UT-02-003-041-001/42 (Kunja Grant)
|
3502003000NRG24300520230029208
|
30/05/2023
|
Chaman
|
3502003WL001572
|
Chaman
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445921
|
|
CHAMAN S/O NATHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
110
|
VIKASNAGAR
|
UT-02-003-041-001/434 (Kunja Grant)
|
3502003000NRG24300520230029211
|
30/05/2023
|
RAGHUVEER
|
3502003WL001572
|
RAGHUVEER
|
00415
|
SBIN0010626
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445954
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
111
|
VIKASNAGAR
|
UT-02-003-041-001/459 (Kunja Grant)
|
3502003000NRG24300520230029214
|
30/05/2023
|
Rajni
|
3502003WL001572
|
Rajni
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445946
|
|
RAJNI D/O RAMESH KUMAR
|
IDBI BANK(607095)
|
112
|
VIKASNAGAR
|
UT-02-003-041-001/466 (Kunja Grant)
|
3502003000NRG24300520230029221
|
30/05/2023
|
Gita
|
3502003WL001572
|
Gita
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445968
|
|
MISS GEETA XXX
|
STATE BANK OF INDIA(508548)
|
113
|
VIKASNAGAR
|
UT-02-003-041-001/486 (Kunja Grant)
|
3502003000NRG24300520230029227
|
30/05/2023
|
gufaran
|
3502003WL001572
|
gufaran
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445931
|
|
MR GUFARAN XXXX
|
STATE BANK OF INDIA(508548)
|
114
|
VIKASNAGAR
|
UT-02-003-041-001/71 (Kunja Grant)
|
3502003000NRG24300520230029229
|
30/05/2023
|
Noor Alam
|
3502003WL001572
|
Noor Alam
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2017445942
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
115
|
VIKASNAGAR
|
UT-02-003-043-001/298 (Bhimawala)
|
3502003000NRG24300520230028925
|
30/05/2023
|
DEEPA
|
3502003WL001550
|
DEEPA
|
00468
|
UBIN0560197
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445945
|
|
DEEPA
|
CANARA BANK(508532)
|
116
|
VIKASNAGAR
|
UT-02-003-043-001/307 (Bhimawala)
|
3502003000NRG24300520230028928
|
30/05/2023
|
sarik
|
3502003WL001550
|
sarik
|
00468
|
UBIN0560197
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445938
|
|
SARIK SO MAKSOOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
117
|
VIKASNAGAR
|
UT-02-003-002-001/684 (Jivan Garh)
|
3502003000NRG24300520230029079
|
30/05/2023
|
PRAVEEN JAHA
|
3502003WL001563
|
PRAVEEN JAHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2017445978
|
|
Mr. PRAVEEN JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
118
|
VIKASNAGAR
|
UT-02-003-014-001/104 (Katapathar)
|
3502003000NRG24300520230029124
|
30/05/2023
|
rahul
|
3502003WL001569
|
rahul
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445913
|
|
MR RAHUL TOMAR
|
STATE BANK OF INDIA(508548)
|
119
|
VIKASNAGAR
|
UT-02-003-014-001/105 (Katapathar)
|
3502003000NRG24300520230029126
|
30/05/2023
|
GUDDI DEVI
|
3502003WL001569
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445972
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
120
|
VIKASNAGAR
|
UT-02-003-014-001/105 (Katapathar)
|
3502003000NRG24300520230029125
|
30/05/2023
|
SOMPAL
|
3502003WL001569
|
SOMPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445971
|
|
Mr. SOMPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
121
|
VIKASNAGAR
|
UT-02-003-014-001/142 (Katapathar)
|
3502003000NRG24300520230029128
|
30/05/2023
|
RITA
|
3502003WL001569
|
RITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445901
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
122
|
VIKASNAGAR
|
UT-02-003-014-001/16 (Katapathar)
|
3502003000NRG24300520230029129
|
30/05/2023
|
ARJUN SINGH
|
3502003WL001569
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445970
|
|
ARJUN SINGH S/O SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
123
|
VIKASNAGAR
|
UT-02-003-014-001/218 (Katapathar)
|
3502003000NRG24300520230029131
|
30/05/2023
|
ARJUN SINGH
|
3502003WL001569
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445950
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
124
|
VIKASNAGAR
|
UT-02-003-014-001/22 (Katapathar)
|
3502003000NRG24300520230029132
|
30/05/2023
|
tika ram
|
3502003WL001569
|
tika ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445906
|
|
Mr. TIKARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
125
|
VIKASNAGAR
|
UT-02-003-014-001/25 (Katapathar)
|
3502003000NRG24300520230029136
|
30/05/2023
|
laxmi devi
|
3502003WL001569
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445977
|
|
LAXMIDEVI WO RAJ PAL
|
BANK OF BARODA(606985)
|
126
|
VIKASNAGAR
|
UT-02-003-014-001/272 (Katapathar)
|
3502003000NRG24300520230029137
|
30/05/2023
|
SEEMA DEVI
|
3502003WL001569
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445976
|
|
Mrs. SEEMA W/O DHARMPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
127
|
VIKASNAGAR
|
UT-02-003-014-001/8 (Katapathar)
|
3502003000NRG24300520230029141
|
30/05/2023
|
JAGAT SINGH
|
3502003WL001569
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445902
|
|
Mr. JAGAT SINGH S/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
128
|
VIKASNAGAR
|
UT-02-003-052-001/122 (Matogi)
|
3502003000NRG24280520230027901
|
30/05/2023
|
VIRENDRA SINGH
|
3502003WL001490
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445969
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
VIKASNAGAR
|
UT-02-003-052-001/169 (Matogi)
|
3502003000NRG24280520230027904
|
30/05/2023
|
shanti devi
|
3502003WL001490
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445974
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
130
|
VIKASNAGAR
|
UT-02-003-052-001/57 (Matogi)
|
3502003000NRG24280520230027908
|
30/05/2023
|
VINOD KUMAR
|
3502003WL001490
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445911
|
|
Mr. VINOD KUMAR S/O NAIN SINGH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385940
|
385940
|
|
|
|
|
|
|
|