|
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-02-003-029-001/575
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129225
|
17/02/2023
|
NASREEN
|
3502003WL011853
|
NASREEN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555877
|
|
NASREEN BAGUM W O IKRAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
VIKASNAGAR
|
UT-02-003-029-001/585
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129232
|
17/02/2023
|
firdos
|
3502003WL011853
|
firdos
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555876
|
|
FIRDAUS
|
UCO BANK(607066)
|
|
3
|
VIKASNAGAR
|
UT-02-003-029-001/585
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129231
|
17/02/2023
|
talib hasan
|
3502003WL011853
|
talib hasan
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555879
|
|
MOHD TALIB
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VIKASNAGAR
|
UT-02-003-029-001/586
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129233
|
17/02/2023
|
mahfuj ali
|
3502003WL011853
|
mahfuj ali
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556021
|
|
MAHFUJ ALI
|
UCO BANK(607066)
|
|
5
|
VIKASNAGAR
|
UT-02-003-029-001/619
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129239
|
17/02/2023
|
NISHAR
|
3502003WL011853
|
NISHAR
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555878
|
|
NISHARSOMOYAMEEN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-018-001/268
(Rudrapur)
|
3502003000NRG23170220230129762
|
17/02/2023
|
shashank
|
3502003WL011920
|
shashank
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556000
|
|
SHASHANK CHAUHAN SO ANIL CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-029-001/558
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129223
|
17/02/2023
|
IRSHAD
|
3502003WL011853
|
IRSHAD
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555886
|
|
IARASHAD
|
IDBI BANK(607095)
|
|
8
|
VIKASNAGAR
|
UT-02-003-029-001/575
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129224
|
17/02/2023
|
IKRAR
|
3502003WL011853
|
IKRAR
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555887
|
|
IKRARKHANSOSAKIRKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-003-001/460
(Mehuwala Khalsa)
|
3502003000NRG23170220230129573
|
17/02/2023
|
MANITA
|
3502003WL011892
|
MANITA
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555912
|
|
MANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-041-001/238
(Kunja Grant)
|
3502003000NRG23160220230129336
|
17/02/2023
|
RAJ KUMAR
|
3502003WL011865
|
RAJ KUMAR
|
00089
|
CBIN0284029
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556010
|
|
Mr. RAJ KUMAR S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-003-001/799
(Mehuwala Khalsa)
|
3502003000NRG23170220230129776
|
17/02/2023
|
MAGU RAM
|
3502003WL011921
|
MAGU RAM
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555974
|
|
Mr. MADHU S/O DUTT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-003-001/103
(Mehuwala Khalsa)
|
3502003000NRG23170220230129772
|
17/02/2023
|
RAGHU
|
3502003WL011921
|
RAGHU
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555926
|
|
RAGHUVEER SINGH S O BHAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-003-001/364
(Mehuwala Khalsa)
|
3502003000NRG23170220230129774
|
17/02/2023
|
JAIPAL
|
3502003WL011921
|
JAIPAL
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555923
|
|
JAYPAL SO SHRI THECHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-003-001/90
(Mehuwala Khalsa)
|
3502003000NRG23170220230129779
|
17/02/2023
|
YASHODA DEVI
|
3502003WL011921
|
YASHODA DEVI
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555925
|
|
YASHODA DEVI D/O SH. SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-017-001/260
(Sorna)
|
3502003000NRG23170220230129465
|
17/02/2023
|
SUMIT
|
3502003WL011881
|
SUMIT
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555935
|
|
SUMITKUMARSOPAWANKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
VIKASNAGAR
|
UT-02-003-017-001/384
(Sorna)
|
3502003000NRG23170220230129466
|
17/02/2023
|
RISHIPAL
|
3502003WL011881
|
RISHIPAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555919
|
|
RISHIPAL
|
CANARA BANK(508532)
|
|
17
|
VIKASNAGAR
|
UT-02-003-017-001/414
(Sorna)
|
3502003000NRG23170220230129467
|
17/02/2023
|
DIVESH KUMAR
|
3502003WL011881
|
DIVESH KUMAR
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555917
|
|
DIVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-017-001/441
(Sorna)
|
3502003000NRG23170220230129470
|
17/02/2023
|
ANITA DEVI
|
3502003WL011881
|
ANITA DEVI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555931
|
|
ANITA DEVI W/O MAHESH DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-017-001/574
(Sorna)
|
3502003000NRG23170220230129471
|
17/02/2023
|
KAMAL KISHORE
|
3502003WL011881
|
KAMAL KISHORE
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555932
|
|
KAMAL KISHORE S/O KIRTI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-017-001/628
(Sorna)
|
3502003000NRG23170220230129472
|
17/02/2023
|
Svaraj dutt
|
3502003WL011881
|
Svaraj dutt
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555951
|
|
SVARAJ DUTT SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-018-001/141
(Rudrapur)
|
3502003000NRG23170220230129754
|
17/02/2023
|
PREM SINGH
|
3502003WL011920
|
PREM SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555944
|
|
PREM SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-018-001/142
(Rudrapur)
|
3502003000NRG23170220230129755
|
17/02/2023
|
DOLAT RAM
|
3502003WL011920
|
DOLAT RAM
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555921
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-018-001/142
(Rudrapur)
|
3502003000NRG23170220230129756
|
17/02/2023
|
RADHA DEVI
|
3502003WL011920
|
RADHA DEVI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555940
|
|
RADHA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-018-001/171
(Rudrapur)
|
3502003000NRG23170220230129740
|
17/02/2023
|
VIRENDERA
|
3502003WL011919
|
VIRENDERA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555947
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKASNAGAR
|
UT-02-003-018-001/217
(Rudrapur)
|
3502003000NRG23170220230129757
|
17/02/2023
|
GAMBHIR SINGH
|
3502003WL011920
|
GAMBHIR SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555915
|
|
GAMBHIR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-018-001/228
(Rudrapur)
|
3502003000NRG23170220230129758
|
17/02/2023
|
JASMAT
|
3502003WL011920
|
JASMAT
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555916
|
|
JASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-018-001/230
(Rudrapur)
|
3502003000NRG23170220230129759
|
17/02/2023
|
GULAB SINGH
|
3502003WL011920
|
GULAB SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555930
|
|
GULAB SINGH S/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-018-001/260
(Rudrapur)
|
3502003000NRG23170220230129760
|
17/02/2023
|
GAJENDER
|
3502003WL011920
|
GAJENDER
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555934
|
|
GAJENDRA SINGH SO KRISHNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-018-001/265
(Rudrapur)
|
3502003000NRG23170220230129761
|
17/02/2023
|
MURAT
|
3502003WL011920
|
MURAT
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555922
|
|
NAME MURAT SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-018-001/313
(Rudrapur)
|
3502003000NRG23170220230129763
|
17/02/2023
|
KISHAN
|
3502003WL011920
|
KISHAN
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555920
|
|
KISHAN SO GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-018-001/313
(Rudrapur)
|
3502003000NRG23170220230129764
|
17/02/2023
|
UMA DEVI
|
3502003WL011920
|
UMA DEVI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555936
|
|
UMA DEVI WO KISHAN SHG 3
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-018-001/375
(Rudrapur)
|
3502003000NRG23170220230129741
|
17/02/2023
|
TASLEEM AHAMAD
|
3502003WL011919
|
TASLEEM AHAMAD
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555945
|
|
TASLEEM AHAMAD SO LATE SHAMIM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-018-001/38
(Rudrapur)
|
3502003000NRG23170220230129765
|
17/02/2023
|
DHARAM PAL
|
3502003WL011920
|
DHARAM PAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555927
|
|
DHARAMPAL SINGH S/O MR DHOOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-018-001/387
(Rudrapur)
|
3502003000NRG23170220230129742
|
17/02/2023
|
ANAND
|
3502003WL011919
|
ANAND
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555943
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-018-001/408
(Rudrapur)
|
3502003000NRG23170220230129743
|
17/02/2023
|
DHANI RAM
|
3502003WL011919
|
DHANI RAM
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555952
|
|
GHANIRAM SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-018-001/420
(Rudrapur)
|
3502003000NRG23170220230129744
|
17/02/2023
|
SATYA PUNDIR
|
3502003WL011919
|
SATYA PUNDIR
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555939
|
|
SATYA PUNDIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIKASNAGAR
|
UT-02-003-018-001/428
(Rudrapur)
|
3502003000NRG23170220230129745
|
17/02/2023
|
POOJA DEVI
|
3502003WL011919
|
POOJA DEVI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555933
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIKASNAGAR
|
UT-02-003-018-001/430
(Rudrapur)
|
3502003000NRG23170220230129747
|
17/02/2023
|
RAJEEV KUKRETI
|
3502003WL011919
|
RAJEEV KUKRETI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555928
|
|
SH.RAJEEV KUMAR S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-018-001/430
(Rudrapur)
|
3502003000NRG23170220230129746
|
17/02/2023
|
VINITA DEVI
|
3502003WL011919
|
VINITA DEVI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555946
|
|
VINITA WO RAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-018-001/447
(Rudrapur)
|
3502003000NRG23170220230129766
|
17/02/2023
|
SANDEEP CHAUHAN
|
3502003WL011920
|
SANDEEP CHAUHAN
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555941
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIKASNAGAR
|
UT-02-003-018-001/447
(Rudrapur)
|
3502003000NRG23170220230129767
|
17/02/2023
|
SHEETAL CHAUHAN
|
3502003WL011920
|
SHEETAL CHAUHAN
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555929
|
|
SHEETAL WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-018-001/46
(Rudrapur)
|
3502003000NRG23170220230129768
|
17/02/2023
|
RAJPAL
|
3502003WL011920
|
RAJPAL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555950
|
|
RAJPAL SINGH SO BISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-018-001/466
(Rudrapur)
|
3502003000NRG23170220230129748
|
17/02/2023
|
satya pal
|
3502003WL011919
|
satya pal
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555938
|
|
SATYA PAL SO SANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-018-001/527
(Rudrapur)
|
3502003000NRG23170220230129749
|
17/02/2023
|
PRATAP SINGH
|
3502003WL011919
|
PRATAP SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555949
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-018-001/527
(Rudrapur)
|
3502003000NRG23170220230129750
|
17/02/2023
|
PRIYANKA
|
3502003WL011919
|
PRIYANKA
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555953
|
|
PRIYANKA CHAUHAN D/O ATTAR SINGH
|
UCO BANK(607066)
|
|
46
|
VIKASNAGAR
|
UT-02-003-018-001/529
(Rudrapur)
|
3502003000NRG23170220230129751
|
17/02/2023
|
SUNIL
|
3502003WL011919
|
SUNIL
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555942
|
|
SUNEEL SO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-018-001/531
(Rudrapur)
|
3502003000NRG23170220230129752
|
17/02/2023
|
KARAM SINGH
|
3502003WL011919
|
KARAM SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555937
|
|
KARAM SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-018-001/531
(Rudrapur)
|
3502003000NRG23170220230129753
|
17/02/2023
|
SAVITA DEVI
|
3502003WL011919
|
SAVITA DEVI
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555948
|
|
SAVITA WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKASNAGAR
|
UT-02-003-018-001/69
(Rudrapur)
|
3502003000NRG23170220230129769
|
17/02/2023
|
VIMLESH
|
3502003WL011920
|
VIMLESH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555918
|
|
VIMLESH WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
50
|
VIKASNAGAR
|
UT-02-003-017-001/1
(Sorna)
|
3502003000NRG23170220230129464
|
17/02/2023
|
SACHIN
|
3502003WL011881
|
SACHIN
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555954
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-041-001/136
(Kunja Grant)
|
3502003000NRG23140220230128595
|
17/02/2023
|
AARJU
|
3502003WL011782
|
AARJU
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555961
|
|
AARJOO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-041-001/156
(Kunja Grant)
|
3502003000NRG23140220230128596
|
17/02/2023
|
Salme
|
3502003WL011782
|
Salme
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555959
|
|
SALAME DO SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-041-001/158
(Kunja Grant)
|
3502003000NRG23160220230129288
|
17/02/2023
|
Rakesh
|
3502003WL011857
|
Rakesh
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555958
|
|
RAKESH KUMAR SO HARDWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIKASNAGAR
|
UT-02-003-041-001/158
(Kunja Grant)
|
3502003000NRG23160220230129289
|
17/02/2023
|
Sashi bala
|
3502003WL011857
|
Sashi bala
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555955
|
|
SHASHI BALA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKASNAGAR
|
UT-02-003-041-001/28
(Kunja Grant)
|
3502003000NRG23160220230129338
|
17/02/2023
|
neelam
|
3502003WL011865
|
neelam
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555966
|
|
NEELAM WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKASNAGAR
|
UT-02-003-041-001/389
(Kunja Grant)
|
3502003000NRG23160220230129340
|
17/02/2023
|
aaso
|
3502003WL011865
|
aaso
|
00354
|
PUNB0107200
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126555965
|
|
ASO WO ASHEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKASNAGAR
|
UT-02-003-041-001/402
(Kunja Grant)
|
3502003000NRG23140220230128597
|
17/02/2023
|
AAISHA
|
3502003WL011782
|
AAISHA
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555957
|
|
AAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIKASNAGAR
|
UT-02-003-041-001/426
(Kunja Grant)
|
3502003000NRG23160220230129348
|
17/02/2023
|
SAROJ DEVI
|
3502003WL011866
|
SAROJ DEVI
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555956
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-041-001/435
(Kunja Grant)
|
3502003000NRG23160220230129350
|
17/02/2023
|
SUNIL
|
3502003WL011866
|
SUNIL
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555913
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIKASNAGAR
|
UT-02-003-041-001/490
(Kunja Grant)
|
3502003000NRG23160220230129341
|
17/02/2023
|
meer jahan
|
3502003WL011865
|
meer jahan
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555960
|
|
MEER JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-041-001/58
(Kunja Grant)
|
3502003000NRG23160220230129342
|
17/02/2023
|
Virender
|
3502003WL011865
|
Virender
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555914
|
|
BINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
62
|
VIKASNAGAR
|
UT-02-003-048-001/318
(Bhaler)
|
3502003000NRG23170220230129478
|
17/02/2023
|
Rahul
|
3502003WL011882
|
Rahul
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555967
|
|
RAHUL RAWAT SO RAKESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
63
|
VIKASNAGAR
|
UT-02-003-041-001/126
(Kunja Grant)
|
3502003000NRG23160220230129335
|
17/02/2023
|
Noor Md.
|
3502003WL011865
|
Noor Md.
|
00354
|
PUNB0160410
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126555969
|
|
NUR M SO NIYAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIKASNAGAR
|
UT-02-003-041-001/480
(Kunja Grant)
|
3502003000NRG23160220230129352
|
17/02/2023
|
meera
|
3502003WL011866
|
meera
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555968
|
|
MEERA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
65
|
VIKASNAGAR
|
UT-02-003-029-001/544
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129222
|
17/02/2023
|
MUSTUFA ALI
|
3502003WL011853
|
MUSTUFA ALI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555973
|
|
MUSTUFA ALI S/O MOHD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIKASNAGAR
|
UT-02-003-029-001/586
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129234
|
17/02/2023
|
dilshana
|
3502003WL011853
|
dilshana
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555971
|
|
DILASHANA
|
UCO BANK(607066)
|
|
67
|
VIKASNAGAR
|
UT-02-003-029-001/617
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129237
|
17/02/2023
|
sonam
|
3502003WL011853
|
sonam
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555972
|
|
SONAM PARVEEN D/O NISAR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIKASNAGAR
|
UT-02-003-029-001/621
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129240
|
17/02/2023
|
Mansur ali
|
3502003WL011853
|
Mansur ali
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555970
|
|
MANSOOR ALI S/O MANSAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
69
|
VIKASNAGAR
|
UT-02-003-041-001/372
(Kunja Grant)
|
3502003000NRG23150220230129062
|
17/02/2023
|
YUSUF
|
3502003WL011828
|
YUSUF
|
00354
|
PUNB0781000
|
2982
|
2982
|
Rejected
|
24/02/2023
|
|
9126555897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
VIKASNAGAR
|
UT-02-003-041-001/60
(Kunja Grant)
|
3502003000NRG23160220230129343
|
17/02/2023
|
Iqbal
|
3502003WL011865
|
Iqbal
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555896
|
|
IQBAL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
71
|
VIKASNAGAR
|
UT-02-003-048-001/159
(Bhaler)
|
3502003000NRG23170220230129476
|
17/02/2023
|
NARESH
|
3502003WL011882
|
NARESH
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556017
|
|
Mr. NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
72
|
VIKASNAGAR
|
UT-02-003-013-001/11
(Tauli)
|
3502003000NRG23170220230129702
|
17/02/2023
|
GIAN SINGH
|
3502003WL011911
|
GIAN SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555986
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIKASNAGAR
|
UT-02-003-013-001/143
(Tauli)
|
3502003000NRG23170220230129703
|
17/02/2023
|
SHYAM SINGH
|
3502003WL011911
|
SHYAM SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555911
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIKASNAGAR
|
UT-02-003-013-001/154
(Tauli)
|
3502003000NRG23170220230129690
|
17/02/2023
|
RASHMI
|
3502003WL011909
|
RASHMI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555905
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIKASNAGAR
|
UT-02-003-013-001/19
(Tauli)
|
3502003000NRG23170220230129704
|
17/02/2023
|
MAHAVEER SINGH
|
3502003WL011911
|
MAHAVEER SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555908
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIKASNAGAR
|
UT-02-003-013-001/214
(Tauli)
|
3502003000NRG23170220230129705
|
17/02/2023
|
RAMESH
|
3502003WL011911
|
RAMESH
|
00415
|
SBIN0007670
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126555909
|
|
MR RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIKASNAGAR
|
UT-02-003-013-001/368
(Tauli)
|
3502003000NRG23170220230129706
|
17/02/2023
|
PURAN SINGH
|
3502003WL011911
|
PURAN SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555906
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIKASNAGAR
|
UT-02-003-013-001/421
(Tauli)
|
3502003000NRG23170220230129707
|
17/02/2023
|
POONAM
|
3502003WL011911
|
POONAM
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556013
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIKASNAGAR
|
UT-02-003-013-001/425
(Tauli)
|
3502003000NRG23170220230129691
|
17/02/2023
|
KAPIL LUMAR
|
3502003WL011909
|
KAPIL LUMAR
|
00415
|
SBIN0007670
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126556016
|
|
KAPIL KUMAR S/O SHRI RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIKASNAGAR
|
UT-02-003-013-001/72
(Tauli)
|
3502003000NRG23170220230129692
|
17/02/2023
|
pratap
|
3502003WL011909
|
pratap
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555910
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIKASNAGAR
|
UT-02-003-017-001/428
(Sorna)
|
3502003000NRG23170220230129468
|
17/02/2023
|
AJEET PAL SINGH
|
3502003WL011881
|
AJEET PAL SINGH
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555963
|
|
MR AJEET PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIKASNAGAR
|
UT-02-003-017-001/431
(Sorna)
|
3502003000NRG23170220230129469
|
17/02/2023
|
ANUJ
|
3502003WL011881
|
ANUJ
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555975
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIKASNAGAR
|
UT-02-003-017-001/629
(Sorna)
|
3502003000NRG23170220230129473
|
17/02/2023
|
VIJENDRA SINGH
|
3502003WL011881
|
VIJENDRA SINGH
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555988
|
|
VIJENDRASINGHSODAISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
84
|
VIKASNAGAR
|
UT-02-003-048-001/336
(Bhaler)
|
3502003000NRG23170220230129479
|
17/02/2023
|
Urmila
|
3502003WL011882
|
Urmila
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555999
|
|
Mrs. URMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
VIKASNAGAR
|
UT-02-003-052-001/105
(Matogi)
|
3502003000NRG23170220230129493
|
17/02/2023
|
MEERA DEVI
|
3502003WL011884
|
MEERA DEVI
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555964
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIKASNAGAR
|
UT-02-003-052-001/108
(Matogi)
|
3502003000NRG23170220230129494
|
17/02/2023
|
TAKLU RAM
|
3502003WL011884
|
TAKLU RAM
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555991
|
|
MR TAKLU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIKASNAGAR
|
UT-02-003-052-001/121
(Matogi)
|
3502003000NRG23170220230129495
|
17/02/2023
|
sunita
|
3502003WL011884
|
sunita
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555904
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIKASNAGAR
|
UT-02-003-052-001/124
(Matogi)
|
3502003000NRG23170220230129497
|
17/02/2023
|
NEETU
|
3502003WL011884
|
NEETU
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555907
|
|
MR NITU
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIKASNAGAR
|
UT-02-003-052-001/127
(Matogi)
|
3502003000NRG23170220230129498
|
17/02/2023
|
BHAJAN SINGH
|
3502003WL011884
|
BHAJAN SINGH
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555989
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIKASNAGAR
|
UT-02-003-052-001/130
(Matogi)
|
3502003000NRG23170220230129499
|
17/02/2023
|
PRAMILA DEVI
|
3502003WL011884
|
PRAMILA DEVI
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556020
|
|
PRAMILA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
VIKASNAGAR
|
UT-02-003-052-001/14
(Matogi)
|
3502003000NRG23170220230129501
|
17/02/2023
|
jago
|
3502003WL011884
|
jago
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556014
|
|
MRS JAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIKASNAGAR
|
UT-02-003-052-001/14
(Matogi)
|
3502003000NRG23170220230129500
|
17/02/2023
|
KIRAN PAL
|
3502003WL011884
|
KIRAN PAL
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555902
|
|
Mr. KIRAN . PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
VIKASNAGAR
|
UT-02-003-052-001/145
(Matogi)
|
3502003000NRG23170220230129502
|
17/02/2023
|
PINTU
|
3502003WL011884
|
PINTU
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556011
|
|
PINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VIKASNAGAR
|
UT-02-003-052-001/153
(Matogi)
|
3502003000NRG23170220230129503
|
17/02/2023
|
jasveer kumar
|
3502003WL011884
|
jasveer kumar
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556009
|
|
MR JASVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIKASNAGAR
|
UT-02-003-052-001/160
(Matogi)
|
3502003000NRG23170220230129504
|
17/02/2023
|
RANVEER
|
3502003WL011884
|
RANVEER
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555985
|
|
RANBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
VIKASNAGAR
|
UT-02-003-052-001/172
(Matogi)
|
3502003000NRG23170220230129506
|
17/02/2023
|
SUNITA
|
3502003WL011884
|
SUNITA
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556015
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIKASNAGAR
|
UT-02-003-052-001/174
(Matogi)
|
3502003000NRG23170220230129507
|
17/02/2023
|
RAVI
|
3502003WL011884
|
RAVI
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555994
|
|
Mr. RAVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
VIKASNAGAR
|
UT-02-003-052-001/175
(Matogi)
|
3502003000NRG23170220230129508
|
17/02/2023
|
NITU
|
3502003WL011884
|
NITU
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556019
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VIKASNAGAR
|
UT-02-003-052-001/176
(Matogi)
|
3502003000NRG23170220230129509
|
17/02/2023
|
PAVITRA
|
3502003WL011884
|
PAVITRA
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555992
|
|
MISS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIKASNAGAR
|
UT-02-003-052-001/178
(Matogi)
|
3502003000NRG23170220230129510
|
17/02/2023
|
NEELAM
|
3502003WL011884
|
NEELAM
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556018
|
|
Miss. NEELAM . D/O MUNNA SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
VIKASNAGAR
|
UT-02-003-052-001/193
(Matogi)
|
3502003000NRG23170220230129511
|
17/02/2023
|
pooja devi
|
3502003WL011884
|
pooja devi
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555976
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIKASNAGAR
|
UT-02-003-052-001/57
(Matogi)
|
3502003000NRG23170220230129513
|
17/02/2023
|
Prabha devi
|
3502003WL011884
|
Prabha devi
|
00415
|
SBIN0007670
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126555990
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
103
|
VIKASNAGAR
|
UT-02-003-013-001/423
(Tauli)
|
3502003000NRG23170220230129708
|
17/02/2023
|
BHARAT SINGH
|
3502003WL011911
|
BHARAT SINGH
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555962
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
104
|
VIKASNAGAR
|
UT-02-003-041-001/106
(Kunja Grant)
|
3502003000NRG23140220230128594
|
17/02/2023
|
ABIDA
|
3502003WL011782
|
ABIDA
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555998
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VIKASNAGAR
|
UT-02-003-041-001/248
(Kunja Grant)
|
3502003000NRG23160220230129337
|
17/02/2023
|
NEELAM
|
3502003WL011865
|
NEELAM
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555993
|
|
MRS NEELAM XXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIKASNAGAR
|
UT-02-003-041-001/322
(Kunja Grant)
|
3502003000NRG23160220230129345
|
17/02/2023
|
SHAKUNTLA
|
3502003WL011866
|
SHAKUNTLA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556005
|
|
MISS SHAKUNTALA X
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIKASNAGAR
|
UT-02-003-041-001/33
(Kunja Grant)
|
3502003000NRG23160220230129339
|
17/02/2023
|
SURESH
|
3502003WL011865
|
SURESH
|
00415
|
SBIN0010626
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126555996
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIKASNAGAR
|
UT-02-003-041-001/35
(Kunja Grant)
|
3502003000NRG23160220230129346
|
17/02/2023
|
PURAN
|
3502003WL011866
|
PURAN
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556007
|
|
PURAN S/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VIKASNAGAR
|
UT-02-003-041-001/363
(Kunja Grant)
|
3502003000NRG23150220230129061
|
17/02/2023
|
HAJRA
|
3502003WL011828
|
HAJRA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555903
|
|
MISS HAJRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIKASNAGAR
|
UT-02-003-041-001/373
(Kunja Grant)
|
3502003000NRG23150220230129063
|
17/02/2023
|
MARiYA
|
3502003WL011828
|
MARiYA
|
00415
|
SBIN0010626
|
2982
|
2982
|
Rejected
|
24/02/2023
|
|
9126556003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
VIKASNAGAR
|
UT-02-003-041-001/408
(Kunja Grant)
|
3502003000NRG23160220230129347
|
17/02/2023
|
NISHA DEVI
|
3502003WL011866
|
NISHA DEVI
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555995
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIKASNAGAR
|
UT-02-003-041-001/431
(Kunja Grant)
|
3502003000NRG23160220230129349
|
17/02/2023
|
RAJAN
|
3502003WL011866
|
RAJAN
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555997
|
|
RAJAN
|
PUNJAB & SIND BANK(607087)
|
|
113
|
VIKASNAGAR
|
UT-02-003-041-001/459
(Kunja Grant)
|
3502003000NRG23160220230129351
|
17/02/2023
|
Rajni
|
3502003WL011866
|
Rajni
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555987
|
|
RAJNI D/O RAMESH KUMAR
|
IDBI BANK(607095)
|
|
114
|
VIKASNAGAR
|
UT-02-003-041-001/488
(Kunja Grant)
|
3502003000NRG23140220230128598
|
17/02/2023
|
marjeena
|
3502003WL011782
|
marjeena
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556001
|
|
MARJEENA W/O HAIAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VIKASNAGAR
|
UT-02-003-041-001/488
(Kunja Grant)
|
3502003000NRG23140220230128599
|
17/02/2023
|
yabnan
|
3502003WL011782
|
yabnan
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556008
|
|
MR YABNAN X
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIKASNAGAR
|
UT-02-003-041-001/56
(Kunja Grant)
|
3502003000NRG23140220230128600
|
17/02/2023
|
RABIYA
|
3502003WL011782
|
RABIYA
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556004
|
|
MISS RABIYA X
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIKASNAGAR
|
UT-02-003-041-001/60
(Kunja Grant)
|
3502003000NRG23160220230129344
|
17/02/2023
|
aazam ali
|
3502003WL011865
|
aazam ali
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556006
|
|
MR AAZAM ALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIKASNAGAR
|
UT-02-003-041-001/71
(Kunja Grant)
|
3502003000NRG23150220230129064
|
17/02/2023
|
Noor Alam
|
3502003WL011828
|
Noor Alam
|
00415
|
SBIN0010626
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556002
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIKASNAGAR
|
UT-02-003-041-001/86
(Kunja Grant)
|
3502003000NRG23140220230128601
|
17/02/2023
|
mir Ahmad
|
3502003WL011782
|
mir Ahmad
|
00415
|
SBIN0010626
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126556012
|
|
Mr. MEER AHMAD S/O NOOR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
120
|
VIKASNAGAR
|
UT-02-003-029-001/581
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129226
|
17/02/2023
|
farman
|
3502003WL011853
|
farman
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555978
|
|
FARMAN SO KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VIKASNAGAR
|
UT-02-003-029-001/583
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129227
|
17/02/2023
|
kurban ali
|
3502003WL011853
|
kurban ali
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555983
|
|
KURBAN ALI
|
UCO BANK(607066)
|
|
122
|
VIKASNAGAR
|
UT-02-003-029-001/583
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129228
|
17/02/2023
|
tabbsum
|
3502003WL011853
|
tabbsum
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555982
|
|
TABASUM
|
UCO BANK(607066)
|
|
123
|
VIKASNAGAR
|
UT-02-003-029-001/584
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129229
|
17/02/2023
|
jabir hasan
|
3502003WL011853
|
jabir hasan
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555984
|
|
Mr. ZABIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
VIKASNAGAR
|
UT-02-003-029-001/584
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129230
|
17/02/2023
|
munajra
|
3502003WL011853
|
munajra
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555981
|
|
MUNAJARA
|
UCO BANK(607066)
|
|
125
|
VIKASNAGAR
|
UT-02-003-029-001/613
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129235
|
17/02/2023
|
Mustafa
|
3502003WL011853
|
Mustafa
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555979
|
|
MUSTUFA SO MANSAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VIKASNAGAR
|
UT-02-003-029-001/617
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129236
|
17/02/2023
|
gulnawaz
|
3502003WL011853
|
gulnawaz
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555980
|
|
GULNAWAZ S/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VIKASNAGAR
|
UT-02-003-029-001/618
(Hasanpur Kalyanpur)
|
3502003000NRG23160220230129238
|
17/02/2023
|
liyakat
|
3502003WL011853
|
liyakat
|
00462
|
UCBA0003096
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126555977
|
|
LIYAKAT ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
128
|
VIKASNAGAR
|
UT-02-003-048-001/2
(Bhaler)
|
3502003000NRG23170220230129477
|
17/02/2023
|
Meera Devi
|
3502003WL011882
|
Meera Devi
|
00468
|
UBIN0560197
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555885
|
|
MEERA DEVI WO RAJESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
129
|
VIKASNAGAR
|
UT-02-003-003-001/102
(Mehuwala Khalsa)
|
3502003000NRG23170220230129770
|
17/02/2023
|
Kabool Chand
|
3502003WL011921
|
Kabool Chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555899
|
|
Mr. KABOOL CHAND CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
VIKASNAGAR
|
UT-02-003-003-001/102
(Mehuwala Khalsa)
|
3502003000NRG23170220230129771
|
17/02/2023
|
RAJ KUMARI
|
3502003WL011921
|
RAJ KUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555900
|
|
Mrs. RAJKUMARI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
VIKASNAGAR
|
UT-02-003-003-001/261
(Mehuwala Khalsa)
|
3502003000NRG23170220230129571
|
17/02/2023
|
Champuli
|
3502003WL011892
|
Champuli
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555884
|
|
CHAMPULI
|
CANARA BANK(508532)
|
|
132
|
VIKASNAGAR
|
UT-02-003-003-001/340
(Mehuwala Khalsa)
|
3502003000NRG23170220230129572
|
17/02/2023
|
SANT RAM
|
3502003WL011892
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555898
|
|
SANTRAM SHARMA SO LT SH BHUSAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VIKASNAGAR
|
UT-02-003-003-001/353
(Mehuwala Khalsa)
|
3502003000NRG23170220230129773
|
17/02/2023
|
GULAB SINGH RANA
|
3502003WL011921
|
GULAB SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555891
|
|
Mr. GULAB SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
VIKASNAGAR
|
UT-02-003-003-001/403
(Mehuwala Khalsa)
|
3502003000NRG23170220230129775
|
17/02/2023
|
Mrs.BABITA
|
3502003WL011921
|
Mrs.BABITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555893
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
VIKASNAGAR
|
UT-02-003-003-001/86
(Mehuwala Khalsa)
|
3502003000NRG23170220230129777
|
17/02/2023
|
KELA DEVI
|
3502003WL011921
|
KELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555883
|
|
Mrs. KELA WO BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
VIKASNAGAR
|
UT-02-003-003-001/865
(Mehuwala Khalsa)
|
3502003000NRG23170220230129778
|
17/02/2023
|
rameshwari
|
3502003WL011921
|
rameshwari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555894
|
|
RAMESHWARI .
|
INDUSIND BANK(607189)
|
|
137
|
VIKASNAGAR
|
UT-02-003-003-001/96
(Mehuwala Khalsa)
|
3502003000NRG23170220230129780
|
17/02/2023
|
LAXMAN SINGH
|
3502003WL011921
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126555890
|
|
Mr. LAXMAN SINGH S/O SIRIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
VIKASNAGAR
|
UT-02-003-003-001/98
(Mehuwala Khalsa)
|
3502003000NRG23170220230129781
|
17/02/2023
|
Sanjay
|
3502003WL011921
|
Sanjay
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555892
|
|
Mr. SANJAY S/O GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
VIKASNAGAR
|
UT-02-003-048-001/1
(Bhaler)
|
3502003000NRG23170220230129474
|
17/02/2023
|
DEVPAL SINGH
|
3502003WL011882
|
DEVPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
24/02/2023
|
|
9126555882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
VIKASNAGAR
|
UT-02-003-048-001/11
(Bhaler)
|
3502003000NRG23170220230129475
|
17/02/2023
|
surveer
|
3502003WL011882
|
surveer
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555901
|
|
Mr. SURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
VIKASNAGAR
|
UT-02-003-048-001/53
(Bhaler)
|
3502003000NRG23170220230129480
|
17/02/2023
|
PURNI
|
3502003WL011882
|
PURNI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555924
|
|
Mrs. POORANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
VIKASNAGAR
|
UT-02-003-052-001/122
(Matogi)
|
3502003000NRG23170220230129496
|
17/02/2023
|
VIRENDRA SINGH
|
3502003WL011884
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555889
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VIKASNAGAR
|
UT-02-003-052-001/169
(Matogi)
|
3502003000NRG23170220230129505
|
17/02/2023
|
shanti devi
|
3502003WL011884
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555895
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
VIKASNAGAR
|
UT-02-003-052-001/5
(Matogi)
|
3502003000NRG23170220230129512
|
17/02/2023
|
BAVUTI DEVI
|
3502003WL011884
|
BAVUTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555881
|
|
Mrs. BAVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
VIKASNAGAR
|
UT-02-003-052-001/6
(Matogi)
|
3502003000NRG23170220230129514
|
17/02/2023
|
THUNNA RAM
|
3502003WL011884
|
THUNNA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/02/2023
|
|
9126555880
|
|
MR THUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIKASNAGAR
|
UT-02-003-052-001/80
(Matogi)
|
3502003000NRG23170220230129515
|
17/02/2023
|
SUBHASH
|
3502003WL011884
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126555888
|
|
Mr. SUBHASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404700
|
404700
|
|
|
|
|
|
|
|