|
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-02-003-047-001/431
(Bawandhar)
|
3502003000NRG24061120230120517
|
06/11/2023
|
UJLA TOMAR
|
3502003WL007309
|
UJLA TOMAR
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454796
|
|
UJLA DEVI W O YOGEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-005-001/479
(Badamawala)
|
3502003000NRG24041120230118622
|
06/11/2023
|
HARVINDRA
|
3502003WL007200
|
HARVINDRA
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454774
|
|
HARAVINDR SINGH
|
CANARA BANK(508532)
|
|
3
|
VIKASNAGAR
|
UT-02-003-005-001/486
(Badamawala)
|
3502003000NRG24041120230118623
|
06/11/2023
|
SUNIL
|
3502003WL007200
|
SUNIL
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454771
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
4
|
VIKASNAGAR
|
UT-02-003-005-001/493
(Badamawala)
|
3502003000NRG24041120230118624
|
06/11/2023
|
RAM KISHORE SAHU
|
3502003WL007200
|
RAM KISHORE SAHU
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454772
|
|
RAM KISHORE SAHU
|
CANARA BANK(508532)
|
|
5
|
VIKASNAGAR
|
UT-02-003-005-001/544
(Badamawala)
|
3502003000NRG24041120230118625
|
06/11/2023
|
PAWAN
|
3502003WL007200
|
PAWAN
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454778
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIKASNAGAR
|
UT-02-003-005-001/560
(Badamawala)
|
3502003000NRG24041120230118628
|
06/11/2023
|
gorav
|
3502003WL007200
|
gorav
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454775
|
|
GAURAV
|
CANARA BANK(508532)
|
|
7
|
VIKASNAGAR
|
UT-02-003-005-001/569
(Badamawala)
|
3502003000NRG24041120230118629
|
06/11/2023
|
rajat
|
3502003WL007200
|
rajat
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454773
|
|
RAJAT S/O SUBHASH
|
IDBI BANK(607095)
|
|
8
|
VIKASNAGAR
|
UT-02-003-005-001/592
(Badamawala)
|
3502003000NRG24041120230118631
|
06/11/2023
|
rita devi
|
3502003WL007200
|
rita devi
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454776
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
9
|
VIKASNAGAR
|
UT-02-003-005-001/673
(Badamawala)
|
3502003000NRG24041120230118636
|
06/11/2023
|
RADHA TOMAR
|
3502003WL007200
|
RADHA TOMAR
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454777
|
|
RADHA TOMAR
|
CANARA BANK(508532)
|
|
10
|
VIKASNAGAR
|
UT-02-003-021-001/339
(Kedarwala)
|
3502003000NRG24041120230119857
|
06/11/2023
|
ABDUL HASAN
|
3502003WL007264
|
ABDUL HASAN
|
00078
|
CNRB0002211
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454770
|
|
ABDUL HASAN S O SH SAHID HASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-037-001/572
(Aduwala)
|
3502003000NRG24061120230120731
|
06/11/2023
|
SANJU
|
3502003WL007337
|
SANJU
|
00089
|
CBIN0284029
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454797
|
|
SANJU SO TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-037-001/573
(Aduwala)
|
3502003000NRG24061120230120732
|
06/11/2023
|
LAXMI DEVI
|
3502003WL007337
|
LAXMI DEVI
|
00089
|
CBIN0284029
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454798
|
|
Mrs. LAXMI DEVI W/O MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-021-001/428
(Kedarwala)
|
3502003000NRG24041120230119858
|
06/11/2023
|
furkan
|
3502003WL007264
|
furkan
|
00177
|
IOBA0001591
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454779
|
|
FURKHAN AHMAD SO IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-047-001/411
(Bawandhar)
|
3502003000NRG24061120230120509
|
06/11/2023
|
Suresh kumar
|
3502003WL007309
|
Suresh kumar
|
00354
|
PUNB0000210
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454810
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-005-001/603
(Badamawala)
|
3502003000NRG24041120230118633
|
06/11/2023
|
SANJAY SINGH
|
3502003WL007200
|
SANJAY SINGH
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454730
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-019-001/11
(Badwa)
|
3502003000NRG24061120230119978
|
06/11/2023
|
Kamla devi
|
3502003WL007275
|
Kamla devi
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454732
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIKASNAGAR
|
UT-02-003-019-001/20
(Badwa)
|
3502003000NRG24061120230119981
|
06/11/2023
|
Prem dei
|
3502003WL007275
|
Prem dei
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454733
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKASNAGAR
|
UT-02-003-019-001/20
(Badwa)
|
3502003000NRG24061120230119982
|
06/11/2023
|
Sangeet Kumar
|
3502003WL007275
|
Sangeet Kumar
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454731
|
|
SANGEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-021-001/277
(Kedarwala)
|
3502003000NRG24041120230119855
|
06/11/2023
|
chanda
|
3502003WL007264
|
chanda
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454879
|
|
CHANDO WO RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-005-001/472
(Badamawala)
|
3502003000NRG24041120230118620
|
06/11/2023
|
abhishek
|
3502003WL007200
|
abhishek
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454734
|
|
ABHISHEK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-030-001/528
(Mednipur Badripur)
|
3502003000NRG24041120230119507
|
06/11/2023
|
HEMA
|
3502003WL007247
|
HEMA
|
00354
|
PUNB0088600
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454735
|
|
MISS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKASNAGAR
|
UT-02-003-030-001/528
(Mednipur Badripur)
|
3502003000NRG24041120230119506
|
06/11/2023
|
MUKESH
|
3502003WL007247
|
MUKESH
|
00354
|
PUNB0088600
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454736
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-037-001/1031
(Aduwala)
|
3502003000NRG24061120230120720
|
06/11/2023
|
DIWAN SINGH
|
3502003WL007337
|
DIWAN SINGH
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454876
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-037-001/1033
(Aduwala)
|
3502003000NRG24061120230120702
|
06/11/2023
|
BEENA
|
3502003WL007336
|
BEENA
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454877
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-037-001/611
(Aduwala)
|
3502003000NRG24061120230120717
|
06/11/2023
|
VIJETA CHAUHAN
|
3502003WL007336
|
VIJETA CHAUHAN
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454875
|
|
VIJETA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-048-001/352
(Bhaler)
|
3502003000NRG24061120230120527
|
06/11/2023
|
Khushi tomar
|
3502003WL007309
|
Khushi tomar
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454878
|
|
KHUSHI TOMAR DO NAGENDER SINGH TOMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-030-001/522
(Mednipur Badripur)
|
3502003000NRG24041120230119505
|
06/11/2023
|
MAMTA DEVI
|
3502003WL007247
|
MAMTA DEVI
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454745
|
|
MAMTA DEVI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-030-001/522
(Mednipur Badripur)
|
3502003000NRG24041120230119504
|
06/11/2023
|
SONU
|
3502003WL007247
|
SONU
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454737
|
|
SONU SO RAJENDRA SIN
|
BANK OF BARODA(606985)
|
|
29
|
VIKASNAGAR
|
UT-02-003-037-001/1034
(Aduwala)
|
3502003000NRG24061120230120703
|
06/11/2023
|
GUNNI DEVI
|
3502003WL007336
|
GUNNI DEVI
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454740
|
|
GUNNI DEVI W/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-037-001/143
(Aduwala)
|
3502003000NRG24061120230120722
|
06/11/2023
|
BHUPAL
|
3502003WL007337
|
BHUPAL
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454872
|
|
BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-037-001/243
(Aduwala)
|
3502003000NRG24061120230120724
|
06/11/2023
|
Naresh
|
3502003WL007337
|
Naresh
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454738
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-037-001/583
(Aduwala)
|
3502003000NRG24061120230120716
|
06/11/2023
|
TELU RAM
|
3502003WL007336
|
TELU RAM
|
00354
|
PUNB0107200
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671454873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VIKASNAGAR
|
UT-02-003-037-001/690
(Aduwala)
|
3502003000NRG24061120230120737
|
06/11/2023
|
JYOTI
|
3502003WL007337
|
JYOTI
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454874
|
|
JYOTI D/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-020-001/47
(Dhalani)
|
3502003000NRG24061120230120482
|
06/11/2023
|
SARVATI
|
3502003WL007308
|
SARVATI
|
00354
|
PUNB0110100
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454866
|
|
SARVATI WO AMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-020-001/50
(Dhalani)
|
3502003000NRG24061120230120483
|
06/11/2023
|
ISHWAR SINGH
|
3502003WL007308
|
ISHWAR SINGH
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454867
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-020-001/6
(Dhalani)
|
3502003000NRG24061120230120471
|
06/11/2023
|
CHANDRAPAL
|
3502003WL007307
|
CHANDRAPAL
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454741
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-020-001/67
(Dhalani)
|
3502003000NRG24061120230120485
|
06/11/2023
|
SADHU RAM
|
3502003WL007308
|
SADHU RAM
|
00354
|
PUNB0110100
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671454871
|
|
SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-020-001/68
(Dhalani)
|
3502003000NRG24061120230120487
|
06/11/2023
|
DEEPIKA
|
3502003WL007308
|
DEEPIKA
|
00354
|
PUNB0110100
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454869
|
|
DEEPIKA W/O RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-020-001/79
(Dhalani)
|
3502003000NRG24061120230120476
|
06/11/2023
|
MEENA DEVI
|
3502003WL007307
|
MEENA DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454868
|
|
MEENA DEVI WO KIRAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-050-001/253
(Pastha)
|
3502003000NRG24041120230119500
|
06/11/2023
|
PURAN
|
3502003WL007245
|
PURAN
|
00354
|
PUNB0110100
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454870
|
|
PURAN SINGH S/O CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
41
|
VIKASNAGAR
|
UT-02-003-047-001/320
(Bawandhar)
|
3502003000NRG24061120230120501
|
06/11/2023
|
PRADEEP
|
3502003WL007309
|
PRADEEP
|
00354
|
PUNB0117500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454865
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-037-001/101
(Aduwala)
|
3502003000NRG24061120230120700
|
06/11/2023
|
SHER SINGH
|
3502003WL007336
|
SHER SINGH
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454862
|
|
SHER SINGH SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-037-001/1054
(Aduwala)
|
3502003000NRG24061120230120706
|
06/11/2023
|
DEEP CHAND
|
3502003WL007336
|
DEEP CHAND
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454861
|
|
DEEPCHAND SO SUMENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-037-001/1055
(Aduwala)
|
3502003000NRG24061120230120707
|
06/11/2023
|
ALKA
|
3502003WL007336
|
ALKA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454749
|
|
ALKA WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-037-001/1056
(Aduwala)
|
3502003000NRG24061120230120708
|
06/11/2023
|
GANGARAM
|
3502003WL007336
|
GANGARAM
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454860
|
|
GANGARAM SINGH SO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-037-001/256
(Aduwala)
|
3502003000NRG24061120230120725
|
06/11/2023
|
TULA RAM
|
3502003WL007337
|
TULA RAM
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454859
|
|
TULA RAM SO KERASU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-037-001/396
(Aduwala)
|
3502003000NRG24061120230120712
|
06/11/2023
|
SHIV KUMAR
|
3502003WL007336
|
SHIV KUMAR
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454864
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-037-001/421
(Aduwala)
|
3502003000NRG24061120230120730
|
06/11/2023
|
RAKSHA
|
3502003WL007337
|
RAKSHA
|
00354
|
PUNB0120110
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454858
|
|
RAKSHA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKASNAGAR
|
UT-02-003-037-001/517
(Aduwala)
|
3502003000NRG24061120230120714
|
06/11/2023
|
GUDDI
|
3502003WL007336
|
GUDDI
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454863
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-037-001/620
(Aduwala)
|
3502003000NRG24061120230120734
|
06/11/2023
|
VISHAKHA SHARMA
|
3502003WL007337
|
VISHAKHA SHARMA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454746
|
|
VISHAKHA SHARMA DO MADAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIKASNAGAR
|
UT-02-003-037-001/629
(Aduwala)
|
3502003000NRG24061120230120735
|
06/11/2023
|
SUBHASH
|
3502003WL007337
|
SUBHASH
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454748
|
|
SUBHASH SO SATYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-037-001/962
(Aduwala)
|
3502003000NRG24061120230120741
|
06/11/2023
|
DHARAM PAL
|
3502003WL007337
|
DHARAM PAL
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454747
|
|
DHARMA PAL SA DEVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
53
|
VIKASNAGAR
|
UT-02-003-037-001/205
(Aduwala)
|
3502003000NRG24061120230120711
|
06/11/2023
|
Jaipal
|
3502003WL007336
|
Jaipal
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454856
|
|
Mr. JAIPAL CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VIKASNAGAR
|
UT-02-003-037-001/624
(Aduwala)
|
3502003000NRG24061120230120718
|
06/11/2023
|
VIMLA DEVI
|
3502003WL007336
|
VIMLA DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454751
|
|
VIMLA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKASNAGAR
|
UT-02-003-047-001/282
(Bawandhar)
|
3502003000NRG24061120230120498
|
06/11/2023
|
GAMBHEER SINGH TOMAR
|
3502003WL007309
|
GAMBHEER SINGH TOMAR
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454857
|
|
GAMBHEER SINGH TOMAR S/O JAYPAL SINGH TO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKASNAGAR
|
UT-02-003-047-001/350
(Bawandhar)
|
3502003000NRG24061120230120502
|
06/11/2023
|
KAMAL CHAUHAN
|
3502003WL007309
|
KAMAL CHAUHAN
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454752
|
|
KAMAL CHAUHAN SO MENENT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKASNAGAR
|
UT-02-003-047-001/413
(Bawandhar)
|
3502003000NRG24061120230120511
|
06/11/2023
|
Shivani
|
3502003WL007309
|
Shivani
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454753
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-047-001/416
(Bawandhar)
|
3502003000NRG24061120230120512
|
06/11/2023
|
Vikas
|
3502003WL007309
|
Vikas
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454754
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-047-001/431
(Bawandhar)
|
3502003000NRG24061120230120516
|
06/11/2023
|
SANGEETA DEVI
|
3502003WL007309
|
SANGEETA DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454750
|
|
SANGEETA DEVI W/O SH BHOOPENDRA TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-030-001/529
(Mednipur Badripur)
|
3502003000NRG24041120230119508
|
06/11/2023
|
MUKESH KUMAR
|
3502003WL007247
|
MUKESH KUMAR
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454762
|
|
MUKESH KUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-030-001/571
(Mednipur Badripur)
|
3502003000NRG24041120230119513
|
06/11/2023
|
SUMAN
|
3502003WL007248
|
SUMAN
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454739
|
|
SUMAN WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIKASNAGAR
|
UT-02-003-037-001/1029
(Aduwala)
|
3502003000NRG24061120230120701
|
06/11/2023
|
VIIJAY CHAUHAN
|
3502003WL007336
|
VIIJAY CHAUHAN
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454759
|
|
MR VIJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIKASNAGAR
|
UT-02-003-037-001/1036
(Aduwala)
|
3502003000NRG24061120230120721
|
06/11/2023
|
RAVI
|
3502003WL007337
|
RAVI
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454756
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIKASNAGAR
|
UT-02-003-037-001/1046
(Aduwala)
|
3502003000NRG24061120230120705
|
06/11/2023
|
SOMPAL
|
3502003WL007336
|
SOMPAL
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454765
|
|
SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIKASNAGAR
|
UT-02-003-037-001/1057
(Aduwala)
|
3502003000NRG24061120230120709
|
06/11/2023
|
SONU KUMAR
|
3502003WL007336
|
SONU KUMAR
|
00354
|
PUNB0160410
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671454755
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIKASNAGAR
|
UT-02-003-037-001/159
(Aduwala)
|
3502003000NRG24061120230120723
|
06/11/2023
|
MUKESH KUMAR
|
3502003WL007337
|
MUKESH KUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454764
|
|
MUKESH SO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIKASNAGAR
|
UT-02-003-037-001/191
(Aduwala)
|
3502003000NRG24061120230120710
|
06/11/2023
|
ROSHANI DEVI
|
3502003WL007336
|
ROSHANI DEVI
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454853
|
|
ROSHANI WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIKASNAGAR
|
UT-02-003-037-001/265
(Aduwala)
|
3502003000NRG24061120230120726
|
06/11/2023
|
OMPAL
|
3502003WL007337
|
OMPAL
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454761
|
|
OM PAL SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIKASNAGAR
|
UT-02-003-037-001/329
(Aduwala)
|
3502003000NRG24061120230120728
|
06/11/2023
|
PAPPU ram
|
3502003WL007337
|
PAPPU ram
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454855
|
|
PAPPU SINGH SO KALLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIKASNAGAR
|
UT-02-003-037-001/445
(Aduwala)
|
3502003000NRG24061120230120713
|
06/11/2023
|
RAJKUMAR
|
3502003WL007336
|
RAJKUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454854
|
|
RAJ KUMAR SO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIKASNAGAR
|
UT-02-003-037-001/620
(Aduwala)
|
3502003000NRG24061120230120733
|
06/11/2023
|
MADAN SHARMA
|
3502003WL007337
|
MADAN SHARMA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454757
|
|
MADAN SHARMA AND DASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIKASNAGAR
|
UT-02-003-037-001/946
(Aduwala)
|
3502003000NRG24061120230120739
|
06/11/2023
|
SATPAL
|
3502003WL007337
|
SATPAL
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454758
|
|
SATPAL SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIKASNAGAR
|
UT-02-003-037-001/950
(Aduwala)
|
3502003000NRG24061120230120719
|
06/11/2023
|
NITESH KUMAR
|
3502003WL007336
|
NITESH KUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454760
|
|
NITESH KUMAR SO MITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIKASNAGAR
|
UT-02-003-037-001/961
(Aduwala)
|
3502003000NRG24061120230120740
|
06/11/2023
|
BABURAM
|
3502003WL007337
|
BABURAM
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454763
|
|
BABOO RAM SO RATNOO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIKASNAGAR
|
UT-02-003-037-001/970
(Aduwala)
|
3502003000NRG24061120230120742
|
06/11/2023
|
nirmala devi
|
3502003WL007337
|
nirmala devi
|
00354
|
PUNB0160410
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671454852
|
|
NIRMALA DEVI WO BHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
76
|
VIKASNAGAR
|
UT-02-003-005-001/545
(Badamawala)
|
3502003000NRG24041120230118626
|
06/11/2023
|
RACHIT SAHU
|
3502003WL007200
|
RACHIT SAHU
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454768
|
|
MR RACHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIKASNAGAR
|
UT-02-003-005-001/591
(Badamawala)
|
3502003000NRG24041120230118630
|
06/11/2023
|
deepak
|
3502003WL007200
|
deepak
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454766
|
|
DEEPAK SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIKASNAGAR
|
UT-02-003-005-001/603
(Badamawala)
|
3502003000NRG24041120230118634
|
06/11/2023
|
BHARTI DEVI
|
3502003WL007200
|
BHARTI DEVI
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454767
|
|
BHARTI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
79
|
VIKASNAGAR
|
UT-02-003-020-001/45
(Dhalani)
|
3502003000NRG24061120230120480
|
06/11/2023
|
SENA DEVI
|
3502003WL007308
|
SENA DEVI
|
00354
|
PUNB0779200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454880
|
|
SENA DEVI W/O TANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
80
|
VIKASNAGAR
|
UT-02-003-014-001/287
(Katapathar)
|
3502003000NRG24061120230120488
|
06/11/2023
|
Shivani bhatt
|
3502003WL007309
|
Shivani bhatt
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454804
|
|
SHIVANI BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIKASNAGAR
|
UT-02-003-014-001/289
(Katapathar)
|
3502003000NRG24061120230120489
|
06/11/2023
|
Naveen bhatt
|
3502003WL007309
|
Naveen bhatt
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454769
|
|
NAVEEN BHATT S/O LATE ISHAWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIKASNAGAR
|
UT-02-003-037-001/1035
(Aduwala)
|
3502003000NRG24061120230120704
|
06/11/2023
|
VIKESH
|
3502003WL007336
|
VIKESH
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454788
|
|
VIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIKASNAGAR
|
UT-02-003-048-001/159
(Bhaler)
|
3502003000NRG24031120230118592
|
06/11/2023
|
NARESH
|
3502003WL007196
|
NARESH
|
00415
|
SBIN0003133
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454803
|
|
Mr. NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
84
|
VIKASNAGAR
|
UT-02-003-019-001/105
(Badwa)
|
3502003000NRG24061120230119977
|
06/11/2023
|
Prem Pal
|
3502003WL007275
|
Prem Pal
|
00415
|
SBIN0007670
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454782
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIKASNAGAR
|
UT-02-003-019-001/147
(Badwa)
|
3502003000NRG24061120230119979
|
06/11/2023
|
DINESH
|
3502003WL007275
|
DINESH
|
00415
|
SBIN0007670
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454743
|
|
DINESH KUMAR
|
HDFC BANK LTD(607152)
|
|
86
|
VIKASNAGAR
|
UT-02-003-020-001/13
(Dhalani)
|
3502003000NRG24061120230120470
|
06/11/2023
|
AJAY SINGH
|
3502003WL007307
|
AJAY SINGH
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454802
|
|
AJAY KUMAR
|
AXIS BANK(607153)
|
|
87
|
VIKASNAGAR
|
UT-02-003-020-001/13
(Dhalani)
|
3502003000NRG24061120230120468
|
06/11/2023
|
BUDH SINGH
|
3502003WL007307
|
BUDH SINGH
|
00415
|
SBIN0007670
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671454784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
VIKASNAGAR
|
UT-02-003-020-001/13
(Dhalani)
|
3502003000NRG24061120230120469
|
06/11/2023
|
SURENDER
|
3502003WL007307
|
SURENDER
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671454744
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIKASNAGAR
|
UT-02-003-020-001/46
(Dhalani)
|
3502003000NRG24061120230120481
|
06/11/2023
|
SURJANI
|
3502003WL007308
|
SURJANI
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454795
|
|
MRS SOORAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIKASNAGAR
|
UT-02-003-020-001/56
(Dhalani)
|
3502003000NRG24061120230120484
|
06/11/2023
|
ARJUN
|
3502003WL007308
|
ARJUN
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454848
|
|
ARJUN SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VIKASNAGAR
|
UT-02-003-020-001/61
(Dhalani)
|
3502003000NRG24061120230120474
|
06/11/2023
|
RAKHI
|
3502003WL007307
|
RAKHI
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454793
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIKASNAGAR
|
UT-02-003-020-001/61
(Dhalani)
|
3502003000NRG24061120230120473
|
06/11/2023
|
YUVRAJ
|
3502003WL007307
|
YUVRAJ
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454785
|
|
MR YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIKASNAGAR
|
UT-02-003-020-001/68
(Dhalani)
|
3502003000NRG24061120230120486
|
06/11/2023
|
BALI RAM
|
3502003WL007308
|
BALI RAM
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454783
|
|
MR BAALI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIKASNAGAR
|
UT-02-003-020-001/79
(Dhalani)
|
3502003000NRG24061120230120475
|
06/11/2023
|
KIRAN PAL
|
3502003WL007307
|
KIRAN PAL
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454787
|
|
MR KIRAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIKASNAGAR
|
UT-02-003-047-001/302
(Bawandhar)
|
3502003000NRG24061120230120500
|
06/11/2023
|
SANDEEP
|
3502003WL007309
|
SANDEEP
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454786
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIKASNAGAR
|
UT-02-003-047-001/370
(Bawandhar)
|
3502003000NRG24061120230120505
|
06/11/2023
|
sunita devi
|
3502003WL007309
|
sunita devi
|
00415
|
SBIN0007670
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671454805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
VIKASNAGAR
|
UT-02-003-050-001/92
(Pastha)
|
3502003000NRG24041120230119501
|
06/11/2023
|
SARDAR SINGH
|
3502003WL007245
|
SARDAR SINGH
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454849
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
98
|
VIKASNAGAR
|
UT-02-003-005-001/478
(Badamawala)
|
3502003000NRG24041120230118621
|
06/11/2023
|
SHUBHAM
|
3502003WL007200
|
SHUBHAM
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454800
|
|
SHUBHAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIKASNAGAR
|
UT-02-003-005-001/595
(Badamawala)
|
3502003000NRG24041120230118632
|
06/11/2023
|
ram nivas
|
3502003WL007200
|
ram nivas
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454742
|
|
RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIKASNAGAR
|
UT-02-003-005-001/610
(Badamawala)
|
3502003000NRG24041120230118635
|
06/11/2023
|
ANJALI
|
3502003WL007200
|
ANJALI
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454801
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIKASNAGAR
|
UT-02-003-021-001/339
(Kedarwala)
|
3502003000NRG24041120230119856
|
06/11/2023
|
KHAROOM NISHA
|
3502003WL007264
|
KHAROOM NISHA
|
00415
|
SBIN0008001
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454792
|
|
MRS KHAIROOM NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
102
|
VIKASNAGAR
|
UT-02-003-030-001/427
(Mednipur Badripur)
|
3502003000NRG24041120230119510
|
06/11/2023
|
SANGEET
|
3502003WL007248
|
SANGEET
|
00415
|
SBIN0010626
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454791
|
|
SANGEET KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
VIKASNAGAR
|
UT-02-003-030-001/533
(Mednipur Badripur)
|
3502003000NRG24041120230119511
|
06/11/2023
|
BIRBATI
|
3502003WL007248
|
BIRBATI
|
00415
|
SBIN0010626
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454799
|
|
MRS VEERVATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIKASNAGAR
|
UT-02-003-030-001/545
(Mednipur Badripur)
|
3502003000NRG24041120230119509
|
06/11/2023
|
DURGA PRASAD
|
3502003WL007247
|
DURGA PRASAD
|
00415
|
SBIN0010626
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454790
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIKASNAGAR
|
UT-02-003-037-001/318
(Aduwala)
|
3502003000NRG24061120230120727
|
06/11/2023
|
SANI DEVI
|
3502003WL007337
|
SANI DEVI
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454789
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VIKASNAGAR
|
UT-02-003-037-001/330
(Aduwala)
|
3502003000NRG24061120230120729
|
06/11/2023
|
JAWAHAR SINGH
|
3502003WL007337
|
JAWAHAR SINGH
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454781
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIKASNAGAR
|
UT-02-003-037-001/566
(Aduwala)
|
3502003000NRG24061120230120715
|
06/11/2023
|
SOTAN
|
3502003WL007336
|
SOTAN
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454847
|
|
Mrs. SOTAN W/O BALJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
108
|
VIKASNAGAR
|
UT-02-003-028-001/328
(Titarpur)
|
3502003000NRG24041120230119503
|
06/11/2023
|
NANU
|
3502003WL007246
|
NANU
|
00462
|
UCBA0003096
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454850
|
|
NANU
|
UCO BANK(607066)
|
|
109
|
VIKASNAGAR
|
UT-02-003-028-001/328
(Titarpur)
|
3502003000NRG24041120230119502
|
06/11/2023
|
Sadho
|
3502003WL007246
|
Sadho
|
00462
|
UCBA0003096
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671454851
|
|
SADHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
110
|
VIKASNAGAR
|
UT-02-003-020-001/198
(Dhalani)
|
3502003000NRG24061120230120477
|
06/11/2023
|
ABHISHEK
|
3502003WL007308
|
ABHISHEK
|
00468
|
UBIN0530701
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454780
|
|
ABHISHEK S/O BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
111
|
VIKASNAGAR
|
UT-02-003-020-001/199
(Dhalani)
|
3502003000NRG24061120230120478
|
06/11/2023
|
SURESHNA
|
3502003WL007308
|
SURESHNA
|
00468
|
UBIN0534251
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454846
|
|
MRS SURESHNA SURESHNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIKASNAGAR
|
UT-02-003-020-001/61
(Dhalani)
|
3502003000NRG24061120230120472
|
06/11/2023
|
TARA DEVI
|
3502003WL007307
|
TARA DEVI
|
00468
|
UBIN0534251
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454794
|
|
TARA DEVI W/O LATE HAMJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
113
|
VIKASNAGAR
|
UT-02-003-020-001/25
(Dhalani)
|
3502003000NRG24061120230120479
|
06/11/2023
|
Soni
|
3502003WL007308
|
Soni
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454830
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
VIKASNAGAR
|
UT-02-003-047-001/103
(Bawandhar)
|
3502003000NRG24061120230120490
|
06/11/2023
|
SINHA SINGH
|
3502003WL007309
|
SINHA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671454843
|
|
Mr. SINHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
VIKASNAGAR
|
UT-02-003-047-001/11
(Bawandhar)
|
3502003000NRG24061120230120562
|
06/11/2023
|
MAYA SINGH
|
3502003WL007313
|
MAYA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454812
|
|
MAYA RAM RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VIKASNAGAR
|
UT-02-003-047-001/13
(Bawandhar)
|
3502003000NRG24061120230120563
|
06/11/2023
|
MUNNA
|
3502003WL007313
|
MUNNA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454813
|
|
Mr. MUNNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
VIKASNAGAR
|
UT-02-003-047-001/13
(Bawandhar)
|
3502003000NRG24061120230120564
|
06/11/2023
|
Rajendra Prasad
|
3502003WL007313
|
Rajendra Prasad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454811
|
|
Mr. RAJENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
VIKASNAGAR
|
UT-02-003-047-001/170
(Bawandhar)
|
3502003000NRG24061120230120491
|
06/11/2023
|
GYAN SINGH
|
3502003WL007309
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454837
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIKASNAGAR
|
UT-02-003-047-001/176
(Bawandhar)
|
3502003000NRG24061120230120492
|
06/11/2023
|
RAHUL
|
3502003WL007309
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454836
|
|
MR RAHUL SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIKASNAGAR
|
UT-02-003-047-001/179
(Bawandhar)
|
3502003000NRG24061120230120493
|
06/11/2023
|
VINOD
|
3502003WL007309
|
VINOD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454815
|
|
Mr. VINOD VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
VIKASNAGAR
|
UT-02-003-047-001/197
(Bawandhar)
|
3502003000NRG24061120230120494
|
06/11/2023
|
SUNIL
|
3502003WL007309
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454835
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIKASNAGAR
|
UT-02-003-047-001/202
(Bawandhar)
|
3502003000NRG24061120230120565
|
06/11/2023
|
ANIL
|
3502003WL007313
|
ANIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454840
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
VIKASNAGAR
|
UT-02-003-047-001/203
(Bawandhar)
|
3502003000NRG24061120230120566
|
06/11/2023
|
NARAYN SINGH
|
3502003WL007313
|
NARAYN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454839
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
VIKASNAGAR
|
UT-02-003-047-001/277
(Bawandhar)
|
3502003000NRG24061120230120495
|
06/11/2023
|
swroopi devi
|
3502003WL007309
|
swroopi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454816
|
|
Mrs. SWAROOPI DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
VIKASNAGAR
|
UT-02-003-047-001/286
(Bawandhar)
|
3502003000NRG24061120230120499
|
06/11/2023
|
RAJPAL SINGH CHAUHAN
|
3502003WL007309
|
RAJPAL SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454821
|
|
Mr. RAJPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
VIKASNAGAR
|
UT-02-003-047-001/3
(Bawandhar)
|
3502003000NRG24061120230120567
|
06/11/2023
|
Shanti Devi
|
3502003WL007313
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454818
|
|
SHANTIDEVIWOSHERU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
127
|
VIKASNAGAR
|
UT-02-003-047-001/334
(Bawandhar)
|
3502003000NRG24061120230120568
|
06/11/2023
|
USHA DEVI
|
3502003WL007313
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454833
|
|
Miss. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
VIKASNAGAR
|
UT-02-003-047-001/368
(Bawandhar)
|
3502003000NRG24061120230120504
|
06/11/2023
|
BALA DEVI
|
3502003WL007309
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454826
|
|
Mrs. BALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
VIKASNAGAR
|
UT-02-003-047-001/421
(Bawandhar)
|
3502003000NRG24061120230120514
|
06/11/2023
|
NEELU
|
3502003WL007309
|
NEELU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454832
|
|
NEELU D/O BHURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VIKASNAGAR
|
UT-02-003-047-001/427
(Bawandhar)
|
3502003000NRG24061120230120515
|
06/11/2023
|
Kusum
|
3502003WL007309
|
Kusum
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454817
|
|
Miss. KUSUM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
VIKASNAGAR
|
UT-02-003-047-001/430
(Bawandhar)
|
3502003000NRG24061120230120569
|
06/11/2023
|
surma devi
|
3502003WL007313
|
surma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454820
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
VIKASNAGAR
|
UT-02-003-047-001/432
(Bawandhar)
|
3502003000NRG24061120230120518
|
06/11/2023
|
AMIT SINGH
|
3502003WL007309
|
AMIT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454828
|
|
AMIT SINGH SO KUMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VIKASNAGAR
|
UT-02-003-047-001/433
(Bawandhar)
|
3502003000NRG24061120230120570
|
06/11/2023
|
SEEMA DEVI
|
3502003WL007313
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454819
|
|
Miss. SEEMA DEVI W/ONARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
VIKASNAGAR
|
UT-02-003-047-001/53
(Bawandhar)
|
3502003000NRG24061120230120520
|
06/11/2023
|
RAJENDRA
|
3502003WL007309
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454814
|
|
Mr. RAJENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
VIKASNAGAR
|
UT-02-003-047-001/55
(Bawandhar)
|
3502003000NRG24061120230120521
|
06/11/2023
|
JAIPAL SINGH
|
3502003WL007309
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454842
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
VIKASNAGAR
|
UT-02-003-047-001/56
(Bawandhar)
|
3502003000NRG24061120230120522
|
06/11/2023
|
RAJESH
|
3502003WL007309
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454841
|
|
RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
137
|
VIKASNAGAR
|
UT-02-003-047-001/57
(Bawandhar)
|
3502003000NRG24061120230120523
|
06/11/2023
|
SARDAR SINGH
|
3502003WL007309
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454807
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
VIKASNAGAR
|
UT-02-003-047-001/64
(Bawandhar)
|
3502003000NRG24061120230120524
|
06/11/2023
|
KUMPAL SINGH
|
3502003WL007309
|
KUMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454809
|
|
Mr. KUMPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
VIKASNAGAR
|
UT-02-003-047-001/66
(Bawandhar)
|
3502003000NRG24061120230120525
|
06/11/2023
|
SUNIL
|
3502003WL007309
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454808
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
140
|
VIKASNAGAR
|
UT-02-003-047-001/86
(Bawandhar)
|
3502003000NRG24061120230120526
|
06/11/2023
|
MANTI DEVI
|
3502003WL007309
|
MANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454806
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VIKASNAGAR
|
UT-02-003-048-001/1
(Bhaler)
|
3502003000NRG24031120230118589
|
06/11/2023
|
Krishna
|
3502003WL007196
|
Krishna
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454823
|
|
Mrs. KRISHNA TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
VIKASNAGAR
|
UT-02-003-048-001/109
(Bhaler)
|
3502003000NRG24031120230118590
|
06/11/2023
|
SURESH
|
3502003WL007196
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454845
|
|
Mr. SURESH . CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
VIKASNAGAR
|
UT-02-003-048-001/120
(Bhaler)
|
3502003000NRG24031120230118591
|
06/11/2023
|
REENA
|
3502003WL007196
|
REENA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454838
|
|
REENA DEVI W/O SH.RAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VIKASNAGAR
|
UT-02-003-048-001/176
(Bhaler)
|
3502003000NRG24031120230118593
|
06/11/2023
|
Meera devi
|
3502003WL007196
|
Meera devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454834
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
VIKASNAGAR
|
UT-02-003-048-001/303
(Bhaler)
|
3502003000NRG24031120230118595
|
06/11/2023
|
RAVI
|
3502003WL007196
|
RAVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454824
|
|
Mr. RAVI RAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
VIKASNAGAR
|
UT-02-003-048-001/318
(Bhaler)
|
3502003000NRG24031120230118596
|
06/11/2023
|
Reena
|
3502003WL007196
|
Reena
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454822
|
|
Mrs. REENA DEVI W/O RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
VIKASNAGAR
|
UT-02-003-048-001/346
(Bhaler)
|
3502003000NRG24031120230118597
|
06/11/2023
|
Sundla devi
|
3502003WL007196
|
Sundla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454825
|
|
Mrs. SUNDALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
VIKASNAGAR
|
UT-02-003-048-001/348
(Bhaler)
|
3502003000NRG24031120230118598
|
06/11/2023
|
SUMAN
|
3502003WL007196
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454831
|
|
SUMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VIKASNAGAR
|
UT-02-003-048-001/51
(Bhaler)
|
3502003000NRG24031120230118599
|
06/11/2023
|
SURENDRA
|
3502003WL007196
|
SURENDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454827
|
|
Mr. SURENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
VIKASNAGAR
|
UT-02-003-048-001/53
(Bhaler)
|
3502003000NRG24031120230118600
|
06/11/2023
|
PURNI
|
3502003WL007196
|
PURNI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454844
|
|
Mrs. POORANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
VIKASNAGAR
|
UT-02-003-048-001/55
(Bhaler)
|
3502003000NRG24031120230118601
|
06/11/2023
|
Gita Rawat
|
3502003WL007196
|
Gita Rawat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454829
|
|
GEETA RAWAT W/O ANAND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112930
|
112930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444590
|
444590
|
|
|
|
|
|
|
|