|
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-02-003-031-001/1025
(Sherpur)
|
3502003000NRG24150220240168398
|
16/02/2024
|
Veer singh
|
3502003WL010956
|
Veer singh
|
00045
|
BARB0SABHAW
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234056
|
|
VEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-006-001/450
(Jaman Khata)
|
3502003000NRG24150220240168366
|
16/02/2024
|
navraj
|
3502003WL010952
|
navraj
|
00045
|
BARB0VIKASN
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234043
|
|
NAVRAJ S O NAIRJAN
|
BANK OF BARODA(606985)
|
|
3
|
VIKASNAGAR
|
UT-02-003-047-001/287
(Bawandhar)
|
3502003000NRG24160220240168820
|
16/02/2024
|
SUNDAR LAL
|
3502003WL010992
|
SUNDAR LAL
|
00045
|
BARB0VIKASN
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802234045
|
|
SUNDAR LAL S O RAJPA
|
BANK OF BARODA(606985)
|
|
4
|
VIKASNAGAR
|
UT-02-003-047-001/402
(Bawandhar)
|
3502003000NRG24160220240168828
|
16/02/2024
|
PRITI DEVI
|
3502003WL010992
|
PRITI DEVI
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234129
|
|
PREETI DEVI W O SUND
|
BANK OF BARODA(606985)
|
|
5
|
VIKASNAGAR
|
UT-02-003-047-001/414
(Bawandhar)
|
3502003000NRG24160220240168829
|
16/02/2024
|
Vipin
|
3502003WL010992
|
Vipin
|
00045
|
BARB0VIKASN
|
690
|
690
|
Rejected
|
10/04/2024
|
|
2802234128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-047-001/437
(Bawandhar)
|
3502003000NRG24160220240168835
|
16/02/2024
|
SUMAN
|
3502003WL010992
|
SUMAN
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234044
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKASNAGAR
|
UT-02-003-048-001/329
(Bhaler)
|
3502003000NRG24160220240168746
|
16/02/2024
|
NITIN
|
3502003WL010987
|
NITIN
|
00045
|
BARB0VIKASN
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234042
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-029-001/546
(Hasanpur Kalyanpur)
|
3502003000NRG24140220240168315
|
16/02/2024
|
JUMSHAID
|
3502003WL010942
|
JUMSHAID
|
00048
|
BKID0007054
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802234113
|
|
Mr. JUMSHAID S/O SHAMSHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-007-001/285
(Jamnipur)
|
3502003000NRG24160220240168650
|
16/02/2024
|
RISHIPAL
|
3502003WL010984
|
RISHIPAL
|
00078
|
CNRB0004633
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234068
|
|
RISHIPAL CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-007-001/589
(Jamnipur)
|
3502003000NRG24160220240168658
|
16/02/2024
|
ruman devi
|
3502003WL010984
|
ruman devi
|
00165
|
IBKL0001765
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234132
|
|
RUMAN DEVI
|
IDBI BANK(607095)
|
|
11
|
VIKASNAGAR
|
UT-02-003-047-001/378
(Bawandhar)
|
3502003000NRG24160220240168812
|
16/02/2024
|
PRADEEP SINGH
|
3502003WL010991
|
PRADEEP SINGH
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234033
|
|
PRADEEP CHAUHAN
|
IDBI BANK(607095)
|
|
12
|
VIKASNAGAR
|
UT-02-003-048-001/49
(Bhaler)
|
3502003000NRG24160220240168754
|
16/02/2024
|
KESHAR SINGH
|
3502003WL010987
|
KESHAR SINGH
|
00165
|
IBKL0001765
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234133
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-047-001/379
(Bawandhar)
|
3502003000NRG24160220240168813
|
16/02/2024
|
RAGHUVEER SINGH
|
3502003WL010991
|
RAGHUVEER SINGH
|
00176
|
IDIB000D515
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234069
|
|
RAGHUVEER SINGH CHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-049-001/135
(Madarsu)
|
3502003000NRG24160220240168864
|
16/02/2024
|
BABALU
|
3502003WL010992
|
BABALU
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234034
|
|
BABALU S/O BALVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-041-001/73
(Kunja Grant)
|
3502003000NRG24160220240168779
|
16/02/2024
|
SHAHBAN
|
3502003WL010988
|
SHAHBAN
|
00349
|
PSIB0000071
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233959
|
|
SHAHBAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-006-001/565
(Jaman Khata)
|
3502003000NRG24150220240168368
|
16/02/2024
|
SHILA DEVI
|
3502003WL010952
|
SHILA DEVI
|
00354
|
PUNB0001010
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234161
|
|
SHEELA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-017-001/396
(Sorna)
|
3502003000NRG24160220240168782
|
16/02/2024
|
JULEKHA
|
3502003WL010989
|
JULEKHA
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233986
|
|
JULEKHA WO WAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-017-001/432
(Sorna)
|
3502003000NRG24160220240168783
|
16/02/2024
|
VINOD BALA
|
3502003WL010989
|
VINOD BALA
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233962
|
|
VINOD BALA WO MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-017-001/505
(Sorna)
|
3502003000NRG24160220240168784
|
16/02/2024
|
SONI KUMAR
|
3502003WL010989
|
SONI KUMAR
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233974
|
|
SONI SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-017-001/526
(Sorna)
|
3502003000NRG24160220240168785
|
16/02/2024
|
vimla devi
|
3502003WL010989
|
vimla devi
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233994
|
|
VIMLA DEVI WO ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-017-001/618
(Sorna)
|
3502003000NRG24160220240168787
|
16/02/2024
|
ABID
|
3502003WL010989
|
ABID
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233981
|
|
ABID SO HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-017-001/634
(Sorna)
|
3502003000NRG24160220240168601
|
16/02/2024
|
imrana
|
3502003WL010980
|
imrana
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802233988
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-018-001/10
(Rudrapur)
|
3502003000NRG24160220240168660
|
16/02/2024
|
JAWAHAR SINGH
|
3502003WL010985
|
JAWAHAR SINGH
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234150
|
|
JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-018-001/137
(Rudrapur)
|
3502003000NRG24160220240168661
|
16/02/2024
|
RAMBHAJ
|
3502003WL010985
|
RAMBHAJ
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234160
|
|
RAMBHAJ SO MANGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-018-001/143
(Rudrapur)
|
3502003000NRG24160220240168662
|
16/02/2024
|
JAWAHAR SINGH
|
3502003WL010985
|
JAWAHAR SINGH
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234157
|
|
MR JAVAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIKASNAGAR
|
UT-02-003-018-001/227
(Rudrapur)
|
3502003000NRG24160220240168663
|
16/02/2024
|
BABU SINGH
|
3502003WL010985
|
BABU SINGH
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233982
|
|
BABU SINGH SO BEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-018-001/228
(Rudrapur)
|
3502003000NRG24160220240168717
|
16/02/2024
|
JASMAT
|
3502003WL010986
|
JASMAT
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234149
|
|
JASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-018-001/230
(Rudrapur)
|
3502003000NRG24160220240168718
|
16/02/2024
|
GULAB SINGH
|
3502003WL010986
|
GULAB SINGH
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233960
|
|
GULAB SINGH S/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-018-001/231
(Rudrapur)
|
3502003000NRG24160220240168719
|
16/02/2024
|
RATAN SINGH
|
3502003WL010986
|
RATAN SINGH
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233987
|
|
RATANSINGHSODHUMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
VIKASNAGAR
|
UT-02-003-018-001/232
(Rudrapur)
|
3502003000NRG24160220240168720
|
16/02/2024
|
DARSHAN SINGH
|
3502003WL010986
|
DARSHAN SINGH
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233992
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-018-001/260
(Rudrapur)
|
3502003000NRG24160220240168721
|
16/02/2024
|
GAJENDER
|
3502003WL010986
|
GAJENDER
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233964
|
|
GAJENDRA SINGH SO KRISHNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-018-001/263
(Rudrapur)
|
3502003000NRG24160220240168664
|
16/02/2024
|
INDER SINGH
|
3502003WL010985
|
INDER SINGH
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234153
|
|
INDER SINGH SO GUDADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-018-001/265
(Rudrapur)
|
3502003000NRG24160220240168665
|
16/02/2024
|
MURAT
|
3502003WL010985
|
MURAT
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234159
|
|
NAME MURAT SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-018-001/306
(Rudrapur)
|
3502003000NRG24160220240168666
|
16/02/2024
|
DARSHAN
|
3502003WL010985
|
DARSHAN
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233968
|
|
DARSHAN SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-018-001/311
(Rudrapur)
|
3502003000NRG24160220240168667
|
16/02/2024
|
manish
|
3502003WL010985
|
manish
|
00354
|
PUNB0078610
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234146
|
|
MANISH SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-018-001/313
(Rudrapur)
|
3502003000NRG24160220240168668
|
16/02/2024
|
UMA DEVI
|
3502003WL010985
|
UMA DEVI
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233967
|
|
UMA DEVI WO KISHAN SHG 3
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-018-001/362
(Rudrapur)
|
3502003000NRG24160220240168669
|
16/02/2024
|
VIKAS
|
3502003WL010985
|
VIKAS
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233985
|
|
VIKAS SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-018-001/363
(Rudrapur)
|
3502003000NRG24160220240168670
|
16/02/2024
|
KAILASH
|
3502003WL010985
|
KAILASH
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233997
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-018-001/387
(Rudrapur)
|
3502003000NRG24160220240168671
|
16/02/2024
|
ANAND
|
3502003WL010985
|
ANAND
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233975
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-018-001/394
(Rudrapur)
|
3502003000NRG24160220240168672
|
16/02/2024
|
AMAR SINGH
|
3502003WL010985
|
AMAR SINGH
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233990
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-018-001/408
(Rudrapur)
|
3502003000NRG24160220240168673
|
16/02/2024
|
DHANI RAM
|
3502003WL010985
|
DHANI RAM
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233995
|
|
GHANIRAM SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-018-001/412
(Rudrapur)
|
3502003000NRG24160220240168722
|
16/02/2024
|
IRASHAD
|
3502003WL010986
|
IRASHAD
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233996
|
|
IRASHAD SO NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-018-001/418
(Rudrapur)
|
3502003000NRG24160220240168674
|
16/02/2024
|
RISHIPAL
|
3502003WL010985
|
RISHIPAL
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233976
|
|
MR RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKASNAGAR
|
UT-02-003-018-001/418
(Rudrapur)
|
3502003000NRG24160220240168675
|
16/02/2024
|
SUNITA
|
3502003WL010985
|
SUNITA
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233978
|
|
SUNITA WO RISHIPAL 1 DEVTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-018-001/422
(Rudrapur)
|
3502003000NRG24160220240168676
|
16/02/2024
|
SHASHI KUMAR
|
3502003WL010985
|
SHASHI KUMAR
|
00354
|
PUNB0078610
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802233989
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-018-001/436
(Rudrapur)
|
3502003000NRG24160220240168677
|
16/02/2024
|
IKBAL
|
3502003WL010985
|
IKBAL
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233993
|
|
IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-018-001/444
(Rudrapur)
|
3502003000NRG24160220240168678
|
16/02/2024
|
MEENA
|
3502003WL010985
|
MEENA
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233961
|
|
MEENA WO MOHAN LAL SHG 9 RUD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-018-001/447
(Rudrapur)
|
3502003000NRG24160220240168679
|
16/02/2024
|
SANDEEP CHAUHAN
|
3502003WL010985
|
SANDEEP CHAUHAN
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233973
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIKASNAGAR
|
UT-02-003-018-001/46
(Rudrapur)
|
3502003000NRG24160220240168723
|
16/02/2024
|
RAJPAL
|
3502003WL010986
|
RAJPAL
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234147
|
|
RAJPAL SINGH SO BISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-018-001/466
(Rudrapur)
|
3502003000NRG24160220240168680
|
16/02/2024
|
satya pal
|
3502003WL010985
|
satya pal
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233970
|
|
SATYA PAL SO SANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIKASNAGAR
|
UT-02-003-018-001/484
(Rudrapur)
|
3502003000NRG24160220240168681
|
16/02/2024
|
IMRAN
|
3502003WL010985
|
IMRAN
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234156
|
|
IMRAN SO SHAUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-018-001/490
(Rudrapur)
|
3502003000NRG24160220240168682
|
16/02/2024
|
SUKHRAM
|
3502003WL010985
|
SUKHRAM
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233963
|
|
SUKH RAM SO BEEKAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-018-001/506
(Rudrapur)
|
3502003000NRG24160220240168724
|
16/02/2024
|
SHANTI DEVI
|
3502003WL010986
|
SHANTI DEVI
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234158
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIKASNAGAR
|
UT-02-003-018-001/507
(Rudrapur)
|
3502003000NRG24160220240168725
|
16/02/2024
|
POOJA
|
3502003WL010986
|
POOJA
|
00354
|
PUNB0078610
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233980
|
|
POOJA DEVI WO TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKASNAGAR
|
UT-02-003-018-001/509
(Rudrapur)
|
3502003000NRG24160220240168726
|
16/02/2024
|
RAVINDRA
|
3502003WL010986
|
RAVINDRA
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234155
|
|
RAVINDRA KUMAR SO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKASNAGAR
|
UT-02-003-018-001/510
(Rudrapur)
|
3502003000NRG24160220240168727
|
16/02/2024
|
VIKAS
|
3502003WL010986
|
VIKAS
|
00354
|
PUNB0078610
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2802233972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-018-001/512
(Rudrapur)
|
3502003000NRG24160220240168683
|
16/02/2024
|
MANJUBALA
|
3502003WL010985
|
MANJUBALA
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233979
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-018-001/520
(Rudrapur)
|
3502003000NRG24160220240168684
|
16/02/2024
|
AJAY THAPA
|
3502003WL010985
|
AJAY THAPA
|
00354
|
PUNB0078610
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802233983
|
|
AJAY THAPA SO ROHIT THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-018-001/527
(Rudrapur)
|
3502003000NRG24160220240168685
|
16/02/2024
|
PRATAP SINGH
|
3502003WL010985
|
PRATAP SINGH
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233984
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIKASNAGAR
|
UT-02-003-018-001/528
(Rudrapur)
|
3502003000NRG24160220240168686
|
16/02/2024
|
Darshani
|
3502003WL010985
|
Darshani
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234152
|
|
DARSHANI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-018-001/532
(Rudrapur)
|
3502003000NRG24160220240168728
|
16/02/2024
|
MUNTZEER
|
3502003WL010986
|
MUNTZEER
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233971
|
|
MUNTZEER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIKASNAGAR
|
UT-02-003-018-001/535
(Rudrapur)
|
3502003000NRG24160220240168729
|
16/02/2024
|
SUSHMA
|
3502003WL010986
|
SUSHMA
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233966
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIKASNAGAR
|
UT-02-003-018-001/56
(Rudrapur)
|
3502003000NRG24160220240168730
|
16/02/2024
|
BHAMO DEVI
|
3502003WL010986
|
BHAMO DEVI
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234154
|
|
BHAMO DEVI WO POORAN SHG 3
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIKASNAGAR
|
UT-02-003-018-001/60
(Rudrapur)
|
3502003000NRG24160220240168731
|
16/02/2024
|
Asha
|
3502003WL010986
|
Asha
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234151
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIKASNAGAR
|
UT-02-003-018-001/7
(Rudrapur)
|
3502003000NRG24160220240168732
|
16/02/2024
|
SOHAN SINGH
|
3502003WL010986
|
SOHAN SINGH
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234148
|
|
SOHAN SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIKASNAGAR
|
UT-02-003-018-002/270
(Rudrapur)
|
3502003000NRG24160220240168733
|
16/02/2024
|
VANDNA
|
3502003WL010986
|
VANDNA
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233991
|
|
MISS VANDANA RANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIKASNAGAR
|
UT-02-003-021-001/376
(Kedarwala)
|
3502003000NRG24160220240168606
|
16/02/2024
|
suman
|
3502003WL010983
|
suman
|
00354
|
PUNB0078610
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233977
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIKASNAGAR
|
UT-02-003-021-001/378
(Kedarwala)
|
3502003000NRG24160220240168604
|
16/02/2024
|
SITA DEVI
|
3502003WL010982
|
SITA DEVI
|
00354
|
PUNB0078610
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233969
|
|
SEETA DEVI WO MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIKASNAGAR
|
UT-02-003-021-001/389
(Kedarwala)
|
3502003000NRG24160220240168605
|
16/02/2024
|
KIRAN
|
3502003WL010982
|
KIRAN
|
00354
|
PUNB0078610
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233965
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
70
|
VIKASNAGAR
|
UT-02-003-007-001/397
(Jamnipur)
|
3502003000NRG24160220240168652
|
16/02/2024
|
KUSUM DEVI
|
3502003WL010984
|
KUSUM DEVI
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233999
|
|
KUSUM W/O SHRI KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIKASNAGAR
|
UT-02-003-007-001/430
(Jamnipur)
|
3502003000NRG24160220240168653
|
16/02/2024
|
Parmila
|
3502003WL010984
|
Parmila
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234145
|
|
PRAMILA WO NAURTU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIKASNAGAR
|
UT-02-003-007-001/442
(Jamnipur)
|
3502003000NRG24160220240168654
|
16/02/2024
|
ARJUN
|
3502003WL010984
|
ARJUN
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234144
|
|
ARJUN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
73
|
VIKASNAGAR
|
UT-02-003-007-001/535
(Jamnipur)
|
3502003000NRG24160220240168657
|
16/02/2024
|
VIJAY KUMAR
|
3502003WL010984
|
VIJAY KUMAR
|
00354
|
PUNB0088600
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233958
|
|
VIJAY KUMAR SO LT INDR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIKASNAGAR
|
UT-02-003-047-001/434
(Bawandhar)
|
3502003000NRG24160220240168833
|
16/02/2024
|
MISS NEHA RANI
|
3502003WL010992
|
MISS NEHA RANI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233998
|
|
NEHA RANI D/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
75
|
VIKASNAGAR
|
UT-02-003-041-001/118
(Kunja Grant)
|
3502003000NRG24160220240168763
|
16/02/2024
|
MARUK KHAN
|
3502003WL010988
|
MARUK KHAN
|
00354
|
PUNB0107200
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234004
|
|
MARUK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIKASNAGAR
|
UT-02-003-041-001/169
(Kunja Grant)
|
3502003000NRG24160220240168765
|
16/02/2024
|
MOHD AYAN
|
3502003WL010988
|
MOHD AYAN
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234002
|
|
MOHD. AYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIKASNAGAR
|
UT-02-003-041-001/192
(Kunja Grant)
|
3502003000NRG24160220240168766
|
16/02/2024
|
Ikram
|
3502003WL010988
|
Ikram
|
00354
|
PUNB0107200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234143
|
|
IKRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIKASNAGAR
|
UT-02-003-041-001/31
(Kunja Grant)
|
3502003000NRG24160220240168769
|
16/02/2024
|
Shakib
|
3502003WL010988
|
Shakib
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234001
|
|
SHAKIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIKASNAGAR
|
UT-02-003-041-001/335
(Kunja Grant)
|
3502003000NRG24160220240168770
|
16/02/2024
|
Jisan
|
3502003WL010988
|
Jisan
|
00354
|
PUNB0107200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234006
|
|
MR JISAN X
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIKASNAGAR
|
UT-02-003-041-001/421
(Kunja Grant)
|
3502003000NRG24160220240168773
|
16/02/2024
|
Masroor
|
3502003WL010988
|
Masroor
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234003
|
|
MASROOR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIKASNAGAR
|
UT-02-003-041-001/427
(Kunja Grant)
|
3502003000NRG24160220240168774
|
16/02/2024
|
GULSHER
|
3502003WL010988
|
GULSHER
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234008
|
|
GULSHER ALI U/G ADARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIKASNAGAR
|
UT-02-003-041-001/432
(Kunja Grant)
|
3502003000NRG24160220240168775
|
16/02/2024
|
SHILPA
|
3502003WL010988
|
SHILPA
|
00354
|
PUNB0107200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234031
|
|
SHILPA DO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIKASNAGAR
|
UT-02-003-041-001/441
(Kunja Grant)
|
3502003000NRG24160220240168776
|
16/02/2024
|
Reshma Khatoon
|
3502003WL010988
|
Reshma Khatoon
|
00354
|
PUNB0107200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234142
|
|
RESHAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIKASNAGAR
|
UT-02-003-041-001/5
(Kunja Grant)
|
3502003000NRG24160220240168778
|
16/02/2024
|
Mohd hasan
|
3502003WL010988
|
Mohd hasan
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234000
|
|
MOHD HASAN S/O VAHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIKASNAGAR
|
UT-02-003-041-001/95
(Kunja Grant)
|
3502003000NRG24160220240168781
|
16/02/2024
|
Mohsin
|
3502003WL010988
|
Mohsin
|
00354
|
PUNB0107200
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234005
|
|
MOHSIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
86
|
VIKASNAGAR
|
UT-02-003-047-001/320
(Bawandhar)
|
3502003000NRG24160220240168824
|
16/02/2024
|
PRADEEP
|
3502003WL010992
|
PRADEEP
|
00354
|
PUNB0117500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234141
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
87
|
VIKASNAGAR
|
UT-02-003-047-001/304
(Bawandhar)
|
3502003000NRG24160220240168823
|
16/02/2024
|
DINESH KUMAR
|
3502003WL010992
|
DINESH KUMAR
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234009
|
|
DINESH SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIKASNAGAR
|
UT-02-003-047-001/335
(Bawandhar)
|
3502003000NRG24160220240168809
|
16/02/2024
|
KRISHNA DEVI
|
3502003WL010991
|
KRISHNA DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234013
|
|
Mrs. KRISHNA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
VIKASNAGAR
|
UT-02-003-047-001/336
(Bawandhar)
|
3502003000NRG24160220240168810
|
16/02/2024
|
NARENDRA SINGH CHAUHAN
|
3502003WL010991
|
NARENDRA SINGH CHAUHAN
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234012
|
|
Mr. NARENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
VIKASNAGAR
|
UT-02-003-047-001/379
(Bawandhar)
|
3502003000NRG24160220240168814
|
16/02/2024
|
RAHUL CHAUHAN
|
3502003WL010991
|
RAHUL CHAUHAN
|
00354
|
PUNB0132600
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234014
|
|
RAHUL CHAUHAN SO CHA
|
BANK OF BARODA(606985)
|
|
91
|
VIKASNAGAR
|
UT-02-003-047-001/39
(Bawandhar)
|
3502003000NRG24160220240168827
|
16/02/2024
|
SHUBHAM KUMAR
|
3502003WL010992
|
SHUBHAM KUMAR
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234025
|
|
SUBHAM KUMAR U/G GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIKASNAGAR
|
UT-02-003-047-001/416
(Bawandhar)
|
3502003000NRG24160220240168830
|
16/02/2024
|
Vikas
|
3502003WL010992
|
Vikas
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802234028
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VIKASNAGAR
|
UT-02-003-047-001/419
(Bawandhar)
|
3502003000NRG24160220240168831
|
16/02/2024
|
Kajal
|
3502003WL010992
|
Kajal
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234022
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VIKASNAGAR
|
UT-02-003-047-001/438
(Bawandhar)
|
3502003000NRG24160220240168836
|
16/02/2024
|
KUM AKANKSHA
|
3502003WL010992
|
KUM AKANKSHA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234136
|
|
AKANKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIKASNAGAR
|
UT-02-003-047-001/445
(Bawandhar)
|
3502003000NRG24160220240168840
|
16/02/2024
|
SUSILA
|
3502003WL010992
|
SUSILA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234024
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIKASNAGAR
|
UT-02-003-047-001/446
(Bawandhar)
|
3502003000NRG24160220240168841
|
16/02/2024
|
MONIKA
|
3502003WL010992
|
MONIKA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234017
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIKASNAGAR
|
UT-02-003-047-001/447
(Bawandhar)
|
3502003000NRG24160220240168842
|
16/02/2024
|
KHUSHI
|
3502003WL010992
|
KHUSHI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234137
|
|
KHUSHI D/O RAJESH KHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VIKASNAGAR
|
UT-02-003-047-001/448
(Bawandhar)
|
3502003000NRG24160220240168843
|
16/02/2024
|
VINOD
|
3502003WL010992
|
VINOD
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234020
|
|
VINOD KUMAR SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIKASNAGAR
|
UT-02-003-047-001/449
(Bawandhar)
|
3502003000NRG24160220240168844
|
16/02/2024
|
SAGAR
|
3502003WL010992
|
SAGAR
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234016
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIKASNAGAR
|
UT-02-003-047-001/451
(Bawandhar)
|
3502003000NRG24160220240168846
|
16/02/2024
|
DHEERAJ
|
3502003WL010992
|
DHEERAJ
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234026
|
|
DHIRAJ KUMAR S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIKASNAGAR
|
UT-02-003-047-001/451
(Bawandhar)
|
3502003000NRG24160220240168845
|
16/02/2024
|
YASHWANT
|
3502003WL010992
|
YASHWANT
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234019
|
|
YASWANT SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIKASNAGAR
|
UT-02-003-047-001/452
(Bawandhar)
|
3502003000NRG24160220240168847
|
16/02/2024
|
JEEVAN RANA
|
3502003WL010992
|
JEEVAN RANA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234027
|
|
JEEVAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VIKASNAGAR
|
UT-02-003-047-001/453
(Bawandhar)
|
3502003000NRG24160220240168848
|
16/02/2024
|
DIKSHA
|
3502003WL010992
|
DIKSHA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234023
|
|
DIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIKASNAGAR
|
UT-02-003-047-001/454
(Bawandhar)
|
3502003000NRG24160220240168849
|
16/02/2024
|
NISHA
|
3502003WL010992
|
NISHA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234021
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIKASNAGAR
|
UT-02-003-048-001/32
(Bhaler)
|
3502003000NRG24160220240168741
|
16/02/2024
|
Guddi Devi
|
3502003WL010987
|
Guddi Devi
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234029
|
|
GUDDI DEVI W O MANG
|
BANK OF BARODA(606985)
|
|
106
|
VIKASNAGAR
|
UT-02-003-048-001/326
(Bhaler)
|
3502003000NRG24160220240168743
|
16/02/2024
|
SAGAR TOMAR
|
3502003WL010987
|
SAGAR TOMAR
|
00354
|
PUNB0132600
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234135
|
|
MR SAGAR TOMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIKASNAGAR
|
UT-02-003-048-001/327
(Bhaler)
|
3502003000NRG24160220240168744
|
16/02/2024
|
POOJA
|
3502003WL010987
|
POOJA
|
00354
|
PUNB0132600
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234018
|
|
POOJA DO MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIKASNAGAR
|
UT-02-003-048-001/327
(Bhaler)
|
3502003000NRG24160220240168745
|
16/02/2024
|
RIKESH TOMAR
|
3502003WL010987
|
RIKESH TOMAR
|
00354
|
PUNB0132600
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234015
|
|
RINKESH TOMAR SO MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VIKASNAGAR
|
UT-02-003-048-001/34
(Bhaler)
|
3502003000NRG24160220240168747
|
16/02/2024
|
Sunil
|
3502003WL010987
|
Sunil
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234010
|
|
Mr. SUNIL RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
VIKASNAGAR
|
UT-02-003-048-001/38
(Bhaler)
|
3502003000NRG24160220240168751
|
16/02/2024
|
Mahipal
|
3502003WL010987
|
Mahipal
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234011
|
|
MAHIPAL S/O SUKH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VIKASNAGAR
|
UT-02-003-048-001/38
(Bhaler)
|
3502003000NRG24160220240168752
|
16/02/2024
|
SUMAN
|
3502003WL010987
|
SUMAN
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234138
|
|
SUMAN DEVI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIKASNAGAR
|
UT-02-003-049-001/127
(Madarsu)
|
3502003000NRG24160220240168860
|
16/02/2024
|
KAJAL
|
3502003WL010992
|
KAJAL
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234030
|
|
Miss. KAJAL K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
113
|
VIKASNAGAR
|
UT-02-003-041-001/341
(Kunja Grant)
|
3502003000NRG24160220240168771
|
16/02/2024
|
SHAHZAD
|
3502003WL010988
|
SHAHZAD
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234134
|
|
MR SHAHJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
114
|
VIKASNAGAR
|
UT-02-003-031-001/1034
(Sherpur)
|
3502003000NRG24150220240168399
|
16/02/2024
|
Durga dutt lekhak
|
3502003WL010956
|
Durga dutt lekhak
|
00354
|
PUNB0166400
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234032
|
|
DURGADUTTLEKHAKSOTARADUT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
115
|
VIKASNAGAR
|
UT-02-003-049-001/129
(Madarsu)
|
3502003000NRG24160220240168862
|
16/02/2024
|
USHA
|
3502003WL010992
|
USHA
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234036
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
116
|
VIKASNAGAR
|
UT-02-003-017-001/554
(Sorna)
|
3502003000NRG24160220240168786
|
16/02/2024
|
ATUL
|
3502003WL010989
|
ATUL
|
00354
|
PUNB0779200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802234095
|
|
ATUL RAWAT S/O JAGAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VIKASNAGAR
|
UT-02-003-017-001/632
(Sorna)
|
3502003000NRG24120220240167401
|
16/02/2024
|
SHAINU RAWAT
|
3502003WL010882
|
SHAINU RAWAT
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802234096
|
|
SHAINU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
118
|
VIKASNAGAR
|
UT-02-003-017-001/553
(Sorna)
|
3502003000NRG24120220240167399
|
16/02/2024
|
AMIR
|
3502003WL010882
|
AMIR
|
00354
|
PUNB0781000
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802234099
|
|
AMIR KHAN S/O MUNNA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VIKASNAGAR
|
UT-02-003-041-001/384
(Kunja Grant)
|
3502003000NRG24160220240168772
|
16/02/2024
|
SALIB
|
3502003WL010988
|
SALIB
|
00354
|
PUNB0781000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234097
|
|
SALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIKASNAGAR
|
UT-02-003-041-001/78
(Kunja Grant)
|
3502003000NRG24160220240168780
|
16/02/2024
|
SHAMSHAD
|
3502003WL010988
|
SHAMSHAD
|
00354
|
PUNB0781000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234100
|
|
SHAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
121
|
VIKASNAGAR
|
UT-02-003-047-001/383
(Bawandhar)
|
3502003000NRG24160220240168815
|
16/02/2024
|
KRISHNA DEVI
|
3502003WL010991
|
KRISHNA DEVI
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234046
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIKASNAGAR
|
UT-02-003-048-001/159
(Bhaler)
|
3502003000NRG24160220240168790
|
16/02/2024
|
NARESH
|
3502003WL010990
|
NARESH
|
00415
|
SBIN0003133
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234053
|
|
Mr. NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
VIKASNAGAR
|
UT-02-003-048-001/357
(Bhaler)
|
3502003000NRG24160220240168750
|
16/02/2024
|
Aashish kumar
|
3502003WL010987
|
Aashish kumar
|
00415
|
SBIN0003133
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234054
|
|
ASHISH KUMAR S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VIKASNAGAR
|
UT-02-003-049-001/123
(Madarsu)
|
3502003000NRG24160220240168859
|
16/02/2024
|
POOJA DEVI
|
3502003WL010992
|
POOJA DEVI
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234067
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIKASNAGAR
|
UT-02-003-049-001/128
(Madarsu)
|
3502003000NRG24160220240168861
|
16/02/2024
|
POONAM
|
3502003WL010992
|
POONAM
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234066
|
|
POONAM DO DIWAN SINGH VILL CHAPNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
126
|
VIKASNAGAR
|
UT-02-003-017-001/632
(Sorna)
|
3502003000NRG24120220240167400
|
16/02/2024
|
VINOD RAWAT
|
3502003WL010882
|
VINOD RAWAT
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802234007
|
|
MR VINOD RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIKASNAGAR
|
UT-02-003-019-001/24
(Badwa)
|
3502003000NRG24150220240168364
|
16/02/2024
|
KAMAL
|
3502003WL010951
|
KAMAL
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234130
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIKASNAGAR
|
UT-02-003-019-001/24
(Badwa)
|
3502003000NRG24150220240168365
|
16/02/2024
|
PUSHPA
|
3502003WL010951
|
PUSHPA
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234040
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIKASNAGAR
|
UT-02-003-047-001/302
(Bawandhar)
|
3502003000NRG24160220240168822
|
16/02/2024
|
SANDEEP
|
3502003WL010992
|
SANDEEP
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234131
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIKASNAGAR
|
UT-02-003-047-001/370
(Bawandhar)
|
3502003000NRG24160220240168825
|
16/02/2024
|
sunita devi
|
3502003WL010992
|
sunita devi
|
00415
|
SBIN0007670
|
2300
|
2300
|
Rejected
|
10/04/2024
|
|
2802234055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
VIKASNAGAR
|
UT-02-003-047-001/441
(Bawandhar)
|
3502003000NRG24160220240168838
|
16/02/2024
|
MUKESH KUMAR
|
3502003WL010992
|
MUKESH KUMAR
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234038
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIKASNAGAR
|
UT-02-003-047-001/83
(Bawandhar)
|
3502003000NRG24160220240168854
|
16/02/2024
|
KASHMIRA
|
3502003WL010992
|
KASHMIRA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234039
|
|
Mrs. KASHMIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
VIKASNAGAR
|
UT-02-003-048-001/336
(Bhaler)
|
3502003000NRG24160220240168798
|
16/02/2024
|
Urmila
|
3502003WL010990
|
Urmila
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234041
|
|
Mrs. URMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
VIKASNAGAR
|
UT-02-003-050-001/29
(Pastha)
|
3502003000NRG24140220240168303
|
16/02/2024
|
CHANDER PAL SINGH
|
3502003WL010941
|
CHANDER PAL SINGH
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234140
|
|
MR CHANDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
135
|
VIKASNAGAR
|
UT-02-003-006-001/452
(Jaman Khata)
|
3502003000NRG24150220240168367
|
16/02/2024
|
sarita devi
|
3502003WL010952
|
sarita devi
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234037
|
|
MRS SARITA DEVI HUSBAND MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIKASNAGAR
|
UT-02-003-007-001/34
(Jamnipur)
|
3502003000NRG24160220240168651
|
16/02/2024
|
RESHO
|
3502003WL010984
|
RESHO
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234074
|
|
RESHO DEVI WO SUKHBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VIKASNAGAR
|
UT-02-003-007-001/501
(Jamnipur)
|
3502003000NRG24160220240168655
|
16/02/2024
|
KUSUM
|
3502003WL010984
|
KUSUM
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234073
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIKASNAGAR
|
UT-02-003-047-001/440
(Bawandhar)
|
3502003000NRG24160220240168837
|
16/02/2024
|
MRS KIRAN
|
3502003WL010992
|
MRS KIRAN
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234048
|
|
MRS KIRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
139
|
VIKASNAGAR
|
UT-02-003-041-001/14
(Kunja Grant)
|
3502003000NRG24160220240168764
|
16/02/2024
|
SADDAM
|
3502003WL010988
|
SADDAM
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234047
|
|
MR SADDAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIKASNAGAR
|
UT-02-003-041-001/199
(Kunja Grant)
|
3502003000NRG24160220240168767
|
16/02/2024
|
Aabad Khan
|
3502003WL010988
|
Aabad Khan
|
00415
|
SBIN0010626
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802234065
|
|
ABAD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VIKASNAGAR
|
UT-02-003-041-001/280
(Kunja Grant)
|
3502003000NRG24160220240168768
|
16/02/2024
|
Naim
|
3502003WL010988
|
Naim
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234051
|
|
NAEEM SO ALI AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VIKASNAGAR
|
UT-02-003-041-001/442
(Kunja Grant)
|
3502003000NRG24160220240168777
|
16/02/2024
|
MOIN KHAN
|
3502003WL010988
|
MOIN KHAN
|
00415
|
SBIN0010626
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234052
|
|
MR MOIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
143
|
VIKASNAGAR
|
UT-02-003-047-001/436
(Bawandhar)
|
3502003000NRG24160220240168834
|
16/02/2024
|
VARSHA TOMAR
|
3502003WL010992
|
VARSHA TOMAR
|
00415
|
SBIN0013433
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234050
|
|
VARSHA TOMAR D O SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
144
|
VIKASNAGAR
|
UT-02-003-007-001/234
(Jamnipur)
|
3502003000NRG24160220240168649
|
16/02/2024
|
Alka Devi
|
3502003WL010984
|
Alka Devi
|
00415
|
SBIN0051265
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234075
|
|
MRS ALKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIKASNAGAR
|
UT-02-003-007-001/591
(Jamnipur)
|
3502003000NRG24160220240168659
|
16/02/2024
|
SANGEETA
|
3502003WL010984
|
SANGEETA
|
00415
|
SBIN0051265
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234072
|
|
SANGEETA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VIKASNAGAR
|
UT-02-003-048-001/326
(Bhaler)
|
3502003000NRG24160220240168742
|
16/02/2024
|
NAVEEN TOMAR
|
3502003WL010987
|
NAVEEN TOMAR
|
00415
|
SBIN0051265
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234049
|
|
NAVEEN TOMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
147
|
VIKASNAGAR
|
UT-02-003-048-001/34
(Bhaler)
|
3502003000NRG24160220240168748
|
16/02/2024
|
NISHA DEVI
|
3502003WL010987
|
NISHA DEVI
|
00462
|
UCBA0002767
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234035
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
148
|
VIKASNAGAR
|
UT-02-003-007-001/527
(Jamnipur)
|
3502003000NRG24160220240168656
|
16/02/2024
|
ANITA DEVI
|
3502003WL010984
|
ANITA DEVI
|
00468
|
UBIN0560197
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234070
|
|
ANITA DEVI W/O BRIHAM PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
VIKASNAGAR
|
UT-02-003-048-001/173
(Bhaler)
|
3502003000NRG24150220240168362
|
16/02/2024
|
KANTA
|
3502003WL010949
|
KANTA
|
00468
|
UBIN0560197
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234071
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
150
|
VIKASNAGAR
|
UT-02-003-047-001/127
(Bawandhar)
|
3502003000NRG24160220240168804
|
16/02/2024
|
sushila
|
3502003WL010991
|
sushila
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234064
|
|
Mrs. SUSHILA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
VIKASNAGAR
|
UT-02-003-047-001/14
(Bawandhar)
|
3502003000NRG24160220240168805
|
16/02/2024
|
PURAN
|
3502003WL010991
|
PURAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234057
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
VIKASNAGAR
|
UT-02-003-047-001/149
(Bawandhar)
|
3502003000NRG24160220240168817
|
16/02/2024
|
RAM PAL
|
3502003WL010992
|
RAM PAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234112
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VIKASNAGAR
|
UT-02-003-047-001/197
(Bawandhar)
|
3502003000NRG24160220240168818
|
16/02/2024
|
SUNIL
|
3502003WL010992
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234108
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIKASNAGAR
|
UT-02-003-047-001/208
(Bawandhar)
|
3502003000NRG24160220240168806
|
16/02/2024
|
INDERA CHAUHAN
|
3502003WL010991
|
INDERA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234076
|
|
Mrs. INDIRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
VIKASNAGAR
|
UT-02-003-047-001/211
(Bawandhar)
|
3502003000NRG24160220240168807
|
16/02/2024
|
rajender
|
3502003WL010991
|
rajender
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234098
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
VIKASNAGAR
|
UT-02-003-047-001/216
(Bawandhar)
|
3502003000NRG24160220240168808
|
16/02/2024
|
KAMLA
|
3502003WL010991
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234060
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
VIKASNAGAR
|
UT-02-003-047-001/277
(Bawandhar)
|
3502003000NRG24160220240168819
|
16/02/2024
|
swroopi devi
|
3502003WL010992
|
swroopi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234080
|
|
Mrs. SWAROOPI DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
VIKASNAGAR
|
UT-02-003-047-001/291
(Bawandhar)
|
3502003000NRG24160220240168821
|
16/02/2024
|
SAMO DEVI
|
3502003WL010992
|
SAMO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234091
|
|
MRS SAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIKASNAGAR
|
UT-02-003-047-001/363
(Bawandhar)
|
3502003000NRG24160220240168811
|
16/02/2024
|
SARITA DEVI
|
3502003WL010991
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234084
|
|
Miss. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
VIKASNAGAR
|
UT-02-003-047-001/381
(Bawandhar)
|
3502003000NRG24160220240168826
|
16/02/2024
|
MANISHA NEGI
|
3502003WL010992
|
MANISHA NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234094
|
|
Mrs. MANISHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
VIKASNAGAR
|
UT-02-003-047-001/421
(Bawandhar)
|
3502003000NRG24160220240168832
|
16/02/2024
|
NEELU
|
3502003WL010992
|
NEELU
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234102
|
|
NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VIKASNAGAR
|
UT-02-003-047-001/444
(Bawandhar)
|
3502003000NRG24160220240168839
|
16/02/2024
|
PURO DEVI
|
3502003WL010992
|
PURO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234085
|
|
Miss. PURO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
VIKASNAGAR
|
UT-02-003-047-001/55
(Bawandhar)
|
3502003000NRG24160220240168850
|
16/02/2024
|
JAIPAL SINGH
|
3502003WL010992
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234077
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
VIKASNAGAR
|
UT-02-003-047-001/69
(Bawandhar)
|
3502003000NRG24160220240168851
|
16/02/2024
|
GHALLU RAM
|
3502003WL010992
|
GHALLU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234111
|
|
Mr. GHARLU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
VIKASNAGAR
|
UT-02-003-047-001/80
(Bawandhar)
|
3502003000NRG24160220240168852
|
16/02/2024
|
BALBIR
|
3502003WL010992
|
BALBIR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234126
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
VIKASNAGAR
|
UT-02-003-047-001/81
(Bawandhar)
|
3502003000NRG24160220240168853
|
16/02/2024
|
RAGHUVEER
|
3502003WL010992
|
RAGHUVEER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234121
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
VIKASNAGAR
|
UT-02-003-047-001/86
(Bawandhar)
|
3502003000NRG24160220240168855
|
16/02/2024
|
MANTI DEVI
|
3502003WL010992
|
MANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234059
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VIKASNAGAR
|
UT-02-003-047-001/9
(Bawandhar)
|
3502003000NRG24160220240168816
|
16/02/2024
|
Gopal Singh
|
3502003WL010991
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234058
|
|
GOPAL SINGH CHAUHAN S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VIKASNAGAR
|
UT-02-003-047-001/95
(Bawandhar)
|
3502003000NRG24160220240168856
|
16/02/2024
|
BHAV SINGH
|
3502003WL010992
|
BHAV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234122
|
|
Mr. BHAW . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
VIKASNAGAR
|
UT-02-003-047-001/99
(Bawandhar)
|
3502003000NRG24160220240168857
|
16/02/2024
|
RASPAL
|
3502003WL010992
|
RASPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234123
|
|
YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VIKASNAGAR
|
UT-02-003-048-001/1
(Bhaler)
|
3502003000NRG24160220240168788
|
16/02/2024
|
Krishna
|
3502003WL010990
|
Krishna
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234088
|
|
Mrs. KRISHNA TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
VIKASNAGAR
|
UT-02-003-048-001/107
(Bhaler)
|
3502003000NRG24160220240168734
|
16/02/2024
|
AMO DEVI
|
3502003WL010987
|
AMO DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234124
|
|
Mrs. AAMO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
VIKASNAGAR
|
UT-02-003-048-001/109
(Bhaler)
|
3502003000NRG24160220240168789
|
16/02/2024
|
SURESH
|
3502003WL010990
|
SURESH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234119
|
|
Mr. SURESH . CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
VIKASNAGAR
|
UT-02-003-048-001/116
(Bhaler)
|
3502003000NRG24160220240168735
|
16/02/2024
|
JAGDISH
|
3502003WL010987
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234127
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIKASNAGAR
|
UT-02-003-048-001/128
(Bhaler)
|
3502003000NRG24150220240168363
|
16/02/2024
|
SUMER
|
3502003WL010950
|
SUMER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234117
|
|
Mr. SUMEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
VIKASNAGAR
|
UT-02-003-048-001/15
(Bhaler)
|
3502003000NRG24160220240168737
|
16/02/2024
|
Sarita
|
3502003WL010987
|
Sarita
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234062
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
VIKASNAGAR
|
UT-02-003-048-001/15
(Bhaler)
|
3502003000NRG24160220240168736
|
16/02/2024
|
SUBHASH
|
3502003WL010987
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234115
|
|
Mr. SUBHASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
VIKASNAGAR
|
UT-02-003-048-001/176
(Bhaler)
|
3502003000NRG24160220240168791
|
16/02/2024
|
Meera devi
|
3502003WL010990
|
Meera devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234107
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
VIKASNAGAR
|
UT-02-003-048-001/180
(Bhaler)
|
3502003000NRG24160220240168792
|
16/02/2024
|
babloo tomar
|
3502003WL010990
|
babloo tomar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234106
|
|
Mr. BABLU TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
VIKASNAGAR
|
UT-02-003-048-001/182
(Bhaler)
|
3502003000NRG24160220240168738
|
16/02/2024
|
SUSHIL KUMAR
|
3502003WL010987
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234109
|
|
SUSHIL KUMAR S/O SH. KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VIKASNAGAR
|
UT-02-003-048-001/195
(Bhaler)
|
3502003000NRG24160220240168739
|
16/02/2024
|
PREM BHADUR
|
3502003WL010987
|
PREM BHADUR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234105
|
|
Mr. PREM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
VIKASNAGAR
|
UT-02-003-048-001/206
(Bhaler)
|
3502003000NRG24160220240168740
|
16/02/2024
|
anil
|
3502003WL010987
|
anil
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234081
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
VIKASNAGAR
|
UT-02-003-048-001/24
(Bhaler)
|
3502003000NRG24160220240168793
|
16/02/2024
|
Shanti Devi
|
3502003WL010990
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802234086
|
|
Mrs. SANTI DEVI W/O SIKANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
VIKASNAGAR
|
UT-02-003-048-001/27
(Bhaler)
|
3502003000NRG24160220240168794
|
16/02/2024
|
SURENDER
|
3502003WL010990
|
SURENDER
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802234061
|
|
SURENDRA SINGH S/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VIKASNAGAR
|
UT-02-003-048-001/28
(Bhaler)
|
3502003000NRG24160220240168795
|
16/02/2024
|
Sun Dei
|
3502003WL010990
|
Sun Dei
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802234083
|
|
Mrs. SUNADEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
VIKASNAGAR
|
UT-02-003-048-001/303
(Bhaler)
|
3502003000NRG24160220240168796
|
16/02/2024
|
RAVI
|
3502003WL010990
|
RAVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234089
|
|
Mr. RAVI RAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
VIKASNAGAR
|
UT-02-003-048-001/318
(Bhaler)
|
3502003000NRG24160220240168797
|
16/02/2024
|
Reena
|
3502003WL010990
|
Reena
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234087
|
|
Mrs. REENA DEVI W/O RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
VIKASNAGAR
|
UT-02-003-048-001/35
(Bhaler)
|
3502003000NRG24160220240168749
|
16/02/2024
|
MIZAN SINGH
|
3502003WL010987
|
MIZAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234125
|
|
Mr. MIZAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
VIKASNAGAR
|
UT-02-003-048-001/47
(Bhaler)
|
3502003000NRG24160220240168753
|
16/02/2024
|
ANITA DEVI
|
3502003WL010987
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234104
|
|
ANITADEVIWOTARASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
190
|
VIKASNAGAR
|
UT-02-003-048-001/49
(Bhaler)
|
3502003000NRG24160220240168756
|
16/02/2024
|
ARVIND
|
3502003WL010987
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234120
|
|
Mr. ARVIND TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
VIKASNAGAR
|
UT-02-003-048-001/49
(Bhaler)
|
3502003000NRG24160220240168755
|
16/02/2024
|
GITA DEVI
|
3502003WL010987
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234090
|
|
GEETA DEVI WO SH KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VIKASNAGAR
|
UT-02-003-048-001/53
(Bhaler)
|
3502003000NRG24160220240168799
|
16/02/2024
|
PURNI
|
3502003WL010990
|
PURNI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234118
|
|
Mrs. POORANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
VIKASNAGAR
|
UT-02-003-048-001/55
(Bhaler)
|
3502003000NRG24160220240168800
|
16/02/2024
|
Gita Rawat
|
3502003WL010990
|
Gita Rawat
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234103
|
|
GEETA RAWAT W/O ANAND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VIKASNAGAR
|
UT-02-003-048-001/57
(Bhaler)
|
3502003000NRG24160220240168758
|
16/02/2024
|
MEERA DEVI
|
3502003WL010987
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234110
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
VIKASNAGAR
|
UT-02-003-048-001/57
(Bhaler)
|
3502003000NRG24160220240168757
|
16/02/2024
|
MIJAN SINGH
|
3502003WL010987
|
MIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234063
|
|
Mr. MIJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
VIKASNAGAR
|
UT-02-003-048-001/58
(Bhaler)
|
3502003000NRG24160220240168759
|
16/02/2024
|
MANJEET SINGH
|
3502003WL010987
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234116
|
|
Mr. MANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
VIKASNAGAR
|
UT-02-003-048-001/65
(Bhaler)
|
3502003000NRG24160220240168801
|
16/02/2024
|
ramesh
|
3502003WL010990
|
ramesh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234139
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
VIKASNAGAR
|
UT-02-003-048-001/71
(Bhaler)
|
3502003000NRG24160220240168760
|
16/02/2024
|
Maya Devi
|
3502003WL010987
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234101
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
VIKASNAGAR
|
UT-02-003-048-001/8
(Bhaler)
|
3502003000NRG24160220240168802
|
16/02/2024
|
shalu devi
|
3502003WL010990
|
shalu devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802234092
|
|
Mrs. SHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
VIKASNAGAR
|
UT-02-003-048-001/87
(Bhaler)
|
3502003000NRG24160220240168761
|
16/02/2024
|
DIL KUMARI
|
3502003WL010987
|
DIL KUMARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802234078
|
|
DILKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
VIKASNAGAR
|
UT-02-003-048-001/98
(Bhaler)
|
3502003000NRG24160220240168762
|
16/02/2024
|
SURVEER SINGH
|
3502003WL010987
|
SURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234114
|
|
Mr. SURVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
VIKASNAGAR
|
UT-02-003-049-001/105
(Madarsu)
|
3502003000NRG24160220240168858
|
16/02/2024
|
SANGEETA DEVI
|
3502003WL010992
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234093
|
|
Mr. KAPIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
VIKASNAGAR
|
UT-02-003-049-001/130
(Madarsu)
|
3502003000NRG24160220240168863
|
16/02/2024
|
INDRA DEVI
|
3502003WL010992
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2802234082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
VIKASNAGAR
|
UT-02-003-049-001/24
(Madarsu)
|
3502003000NRG24160220240168803
|
16/02/2024
|
JHULO DEVI
|
3502003WL010990
|
JHULO DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802234079
|
|
Mrs. JHULO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111780
|
111780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436080
|
436080
|
|
|
|
|
|
|
|