|
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-02-003-047-001/296
(Bawandhar)
|
3502003000NRG23230320230141262
|
24/03/2023
|
ANITA DEVI
|
3502003WL013062
|
ANITA DEVI
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691803
|
|
ANITA W/O KALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-009-001/2134
(Dhakrani)
|
3502003000NRG23240320230141727
|
24/03/2023
|
SALMA
|
3502003WL013120
|
SALMA
|
00089
|
CBIN0284029
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691881
|
|
Mrs. SALMA WO KHAN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VIKASNAGAR
|
UT-02-003-009-001/599
(Dhakrani)
|
3502003000NRG23240320230141734
|
24/03/2023
|
NOOR JAHAN
|
3502003WL013120
|
NOOR JAHAN
|
00089
|
CBIN0284029
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277691880
|
|
Mrs. NOORJAHAN WO RIJVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIKASNAGAR
|
UT-02-003-009-001/599
(Dhakrani)
|
3502003000NRG23240320230141733
|
24/03/2023
|
RIJWAN
|
3502003WL013120
|
RIJWAN
|
00089
|
CBIN0284029
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277691828
|
|
RIJWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIKASNAGAR
|
UT-02-003-041-001/180
(Kunja Grant)
|
3502003000NRG23220320230140956
|
24/03/2023
|
INTJAR
|
3502003WL013017
|
INTJAR
|
00089
|
CBIN0284029
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691832
|
|
INTJAR ALI NOOR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-041-001/215
(Kunja Grant)
|
3502003000NRG23220320230140959
|
24/03/2023
|
ARIFA
|
3502003WL013017
|
ARIFA
|
00089
|
CBIN0284029
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691826
|
|
ARIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-041-001/238
(Kunja Grant)
|
3502003000NRG23220320230141018
|
24/03/2023
|
RAJ KUMAR
|
3502003WL013032
|
RAJ KUMAR
|
00089
|
CBIN0284029
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691827
|
|
Mr. RAJ KUMAR S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIKASNAGAR
|
UT-02-003-041-001/351
(Kunja Grant)
|
3502003000NRG23220320230140962
|
24/03/2023
|
FARIDA
|
3502003WL013017
|
FARIDA
|
00089
|
CBIN0284029
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691817
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-041-001/438
(Kunja Grant)
|
3502003000NRG23220320230140968
|
24/03/2023
|
DILDAR
|
3502003WL013017
|
DILDAR
|
00089
|
CBIN0284029
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691831
|
|
MR DILDAR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-047-001/392
(Bawandhar)
|
3502003000NRG23230320230141267
|
24/03/2023
|
DEEKSHA
|
3502003WL013062
|
DEEKSHA
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691810
|
|
MS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-017-001/20
(Sorna)
|
3502003000NRG23240320230141754
|
24/03/2023
|
SHYAM SINGH
|
3502003WL013123
|
SHYAM SINGH
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691771
|
|
SHYAM SINGH SO POTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-017-001/385
(Sorna)
|
3502003000NRG23240320230141755
|
24/03/2023
|
GITA
|
3502003WL013123
|
GITA
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691768
|
|
GEETA WO SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-017-001/397
(Sorna)
|
3502003000NRG23240320230141756
|
24/03/2023
|
MAYA DEVI
|
3502003WL013123
|
MAYA DEVI
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691769
|
|
MAYA WO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-017-001/438
(Sorna)
|
3502003000NRG23240320230141757
|
24/03/2023
|
ANJANA DEVI
|
3502003WL013123
|
ANJANA DEVI
|
00354
|
PUNB0078610
|
852
|
852
|
Rejected
|
29/03/2023
|
|
0277691770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-009-001/2424
(Dhakrani)
|
3502003000NRG23240320230141728
|
24/03/2023
|
MURSHINA
|
3502003WL013120
|
MURSHINA
|
00354
|
PUNB0107200
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277691776
|
|
MURSHINA WO ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-009-001/2426
(Dhakrani)
|
3502003000NRG23240320230141730
|
24/03/2023
|
MEENA
|
3502003WL013120
|
MEENA
|
00354
|
PUNB0107200
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277691799
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-009-001/2426
(Dhakrani)
|
3502003000NRG23240320230141729
|
24/03/2023
|
NINNA HASAN
|
3502003WL013120
|
NINNA HASAN
|
00354
|
PUNB0107200
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277691767
|
|
NEENA SO SAHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-009-001/596
(Dhakrani)
|
3502003000NRG23240320230141731
|
24/03/2023
|
BUNDI
|
3502003WL013120
|
BUNDI
|
00354
|
PUNB0107200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691775
|
|
BUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIKASNAGAR
|
UT-02-003-009-001/597
(Dhakrani)
|
3502003000NRG23240320230141732
|
24/03/2023
|
NAJRANA
|
3502003WL013120
|
NAJRANA
|
00354
|
PUNB0107200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691795
|
|
NAJRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-009-001/646
(Dhakrani)
|
3502003000NRG23240320230141735
|
24/03/2023
|
Parveen
|
3502003WL013120
|
Parveen
|
00354
|
PUNB0107200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691794
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-036-001/196
(Kunja Kulhan)
|
3502003000NRG23240320230142004
|
24/03/2023
|
raghuveer
|
3502003WL013144
|
raghuveer
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691782
|
|
RAGHUVEER SO RULEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-036-001/204
(Kunja Kulhan)
|
3502003000NRG23240320230142005
|
24/03/2023
|
KALU RAM
|
3502003WL013144
|
KALU RAM
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691773
|
|
KALU RAM S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-036-001/410
(Kunja Kulhan)
|
3502003000NRG23240320230141992
|
24/03/2023
|
VASEEM
|
3502003WL013143
|
VASEEM
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691785
|
|
VASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-036-001/464
(Kunja Kulhan)
|
3502003000NRG23240320230142012
|
24/03/2023
|
KUSUM
|
3502003WL013144
|
KUSUM
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691774
|
|
KUSUM W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-036-001/485
(Kunja Kulhan)
|
3502003000NRG23240320230142013
|
24/03/2023
|
DINESH
|
3502003WL013144
|
DINESH
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691788
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIKASNAGAR
|
UT-02-003-036-001/90
(Kunja Kulhan)
|
3502003000NRG23240320230142014
|
24/03/2023
|
KALAM SINGH
|
3502003WL013144
|
KALAM SINGH
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691884
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-036-002/421
(Kunja Kulhan)
|
3502003000NRG23240320230142017
|
24/03/2023
|
mubarik
|
3502003WL013144
|
mubarik
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691793
|
|
MUBARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-036-002/431
(Kunja Kulhan)
|
3502003000NRG23240320230142018
|
24/03/2023
|
RAMPAL
|
3502003WL013144
|
RAMPAL
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691787
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-036-002/97
(Kunja Kulhan)
|
3502003000NRG23240320230141998
|
24/03/2023
|
imam husain
|
3502003WL013143
|
imam husain
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691871
|
|
IMAM HUSAIN S/O FIROJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-041-001/136
(Kunja Grant)
|
3502003000NRG23220320230140951
|
24/03/2023
|
AARJU
|
3502003WL013017
|
AARJU
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277691791
|
|
AARJOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-041-001/156
(Kunja Grant)
|
3502003000NRG23220320230140952
|
24/03/2023
|
Salme
|
3502003WL013017
|
Salme
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277691789
|
|
SALAME DO SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-041-001/158
(Kunja Grant)
|
3502003000NRG23220320230141016
|
24/03/2023
|
Rakesh
|
3502003WL013032
|
Rakesh
|
00354
|
PUNB0107200
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277691781
|
|
RAKESH KUMAR SO HARDWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-041-001/158
(Kunja Grant)
|
3502003000NRG23220320230141017
|
24/03/2023
|
Sashi bala
|
3502003WL013032
|
Sashi bala
|
00354
|
PUNB0107200
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277691772
|
|
SHASHI BALA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-041-001/16
(Kunja Grant)
|
3502003000NRG23220320230140954
|
24/03/2023
|
Akram
|
3502003WL013017
|
Akram
|
00354
|
PUNB0107200
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691885
|
|
AKRAM S/O ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-041-001/188
(Kunja Grant)
|
3502003000NRG23220320230140957
|
24/03/2023
|
Mumtaj
|
3502003WL013017
|
Mumtaj
|
00354
|
PUNB0107200
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691790
|
|
MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-041-001/196
(Kunja Grant)
|
3502003000NRG23220320230140958
|
24/03/2023
|
Hasina
|
3502003WL013017
|
Hasina
|
00354
|
PUNB0107200
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691786
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-041-001/28
(Kunja Grant)
|
3502003000NRG23220320230141020
|
24/03/2023
|
neelam
|
3502003WL013032
|
neelam
|
00354
|
PUNB0107200
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691801
|
|
NEELAM WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-041-001/386
(Kunja Grant)
|
3502003000NRG23220320230140964
|
24/03/2023
|
SHAUKAT ALI
|
3502003WL013017
|
SHAUKAT ALI
|
00354
|
PUNB0107200
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691778
|
|
SHAUKAT ALI S/O ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-041-001/402
(Kunja Grant)
|
3502003000NRG23220320230140966
|
24/03/2023
|
AAISHA
|
3502003WL013017
|
AAISHA
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277691779
|
|
AAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIKASNAGAR
|
UT-02-003-041-001/402
(Kunja Grant)
|
3502003000NRG23220320230140965
|
24/03/2023
|
AKHTARI
|
3502003WL013017
|
AKHTARI
|
00354
|
PUNB0107200
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691784
|
|
AKHTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-041-001/419
(Kunja Grant)
|
3502003000NRG23220320230140967
|
24/03/2023
|
PUNNI
|
3502003WL013017
|
PUNNI
|
00354
|
PUNB0107200
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691807
|
|
PUNNI WO SUMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-041-001/449
(Kunja Grant)
|
3502003000NRG23220320230140969
|
24/03/2023
|
ABDUL RAHMAN
|
3502003WL013017
|
ABDUL RAHMAN
|
00354
|
PUNB0107200
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691800
|
|
ABDUL REHMAN SO MOHD YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-041-001/490
(Kunja Grant)
|
3502003000NRG23220320230141024
|
24/03/2023
|
meer jahan
|
3502003WL013032
|
meer jahan
|
00354
|
PUNB0107200
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691883
|
|
MEER JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-041-001/54
(Kunja Grant)
|
3502003000NRG23220320230140974
|
24/03/2023
|
Sarvari
|
3502003WL013017
|
Sarvari
|
00354
|
PUNB0107200
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691798
|
|
SARVARI WO KHALID
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-041-001/56
(Kunja Grant)
|
3502003000NRG23220320230140991
|
24/03/2023
|
RIYASAT KHAN
|
3502003WL013028
|
RIYASAT KHAN
|
00354
|
PUNB0107200
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691792
|
|
RIYASAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-041-001/58
(Kunja Grant)
|
3502003000NRG23220320230141025
|
24/03/2023
|
Virender
|
3502003WL013032
|
Virender
|
00354
|
PUNB0107200
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691783
|
|
BINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-047-001/387
(Bawandhar)
|
3502003000NRG23230320230141263
|
24/03/2023
|
VINITA DEVI
|
3502003WL013062
|
VINITA DEVI
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691796
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-047-001/401
(Bawandhar)
|
3502003000NRG23230320230141269
|
24/03/2023
|
ABHISHEK
|
3502003WL013062
|
ABHISHEK
|
00354
|
PUNB0109900
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691797
|
|
ABHISHEK S/O BHAGAT RAM(134)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
49
|
VIKASNAGAR
|
UT-02-003-048-001/325
(Bhaler)
|
3502003000NRG23240320230141737
|
24/03/2023
|
vikas
|
3502003WL013121
|
vikas
|
00354
|
PUNB0132600
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691802
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
50
|
VIKASNAGAR
|
UT-02-003-041-001/126
(Kunja Grant)
|
3502003000NRG23220320230141015
|
24/03/2023
|
Noor Md.
|
3502003WL013032
|
Noor Md.
|
00354
|
PUNB0160410
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691806
|
|
NUR M SO NIYAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIKASNAGAR
|
UT-02-003-041-001/336
(Kunja Grant)
|
3502003000NRG23220320230140960
|
24/03/2023
|
GULISTA
|
3502003WL013017
|
GULISTA
|
00354
|
PUNB0160410
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691804
|
|
GULISTA WO AASHIF
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-041-001/47
(Kunja Grant)
|
3502003000NRG23220320230140970
|
24/03/2023
|
Rajiya
|
3502003WL013017
|
Rajiya
|
00354
|
PUNB0160410
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691809
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-041-001/491
(Kunja Grant)
|
3502003000NRG23220320230140973
|
24/03/2023
|
SAIBAN
|
3502003WL013017
|
SAIBAN
|
00354
|
PUNB0160410
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691808
|
|
MR SAIBAN SAIBAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIKASNAGAR
|
UT-02-003-041-001/87
(Kunja Grant)
|
3502003000NRG23220320230140995
|
24/03/2023
|
Shabra
|
3502003WL013028
|
Shabra
|
00354
|
PUNB0160410
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691805
|
|
SABRA WO JISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-036-001/113
(Kunja Kulhan)
|
3502003000NRG23240320230142000
|
24/03/2023
|
RAM KUMAR
|
3502003WL013144
|
RAM KUMAR
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691862
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKASNAGAR
|
UT-02-003-036-001/126
(Kunja Kulhan)
|
3502003000NRG23240320230142001
|
24/03/2023
|
JULFIKAR
|
3502003WL013144
|
JULFIKAR
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691857
|
|
JULFAKAR S/O GAFAFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKASNAGAR
|
UT-02-003-036-001/13
(Kunja Kulhan)
|
3502003000NRG23240320230142002
|
24/03/2023
|
IKRAM
|
3502003WL013144
|
IKRAM
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691780
|
|
IKRAM SO NASIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-036-001/189
(Kunja Kulhan)
|
3502003000NRG23240320230142003
|
24/03/2023
|
PURAN SINGH
|
3502003WL013144
|
PURAN SINGH
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691863
|
|
POORAN S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-036-001/221
(Kunja Kulhan)
|
3502003000NRG23240320230142006
|
24/03/2023
|
SONU
|
3502003WL013144
|
SONU
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691864
|
|
SONU S/O TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIKASNAGAR
|
UT-02-003-036-001/232
(Kunja Kulhan)
|
3502003000NRG23240320230142007
|
24/03/2023
|
ANUP
|
3502003WL013144
|
ANUP
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691865
|
|
ANUP S/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-036-001/234
(Kunja Kulhan)
|
3502003000NRG23240320230142008
|
24/03/2023
|
SEVA RAM
|
3502003WL013144
|
SEVA RAM
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691872
|
|
SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIKASNAGAR
|
UT-02-003-036-001/379
(Kunja Kulhan)
|
3502003000NRG23240320230142009
|
24/03/2023
|
SUHAGWATI
|
3502003WL013144
|
SUHAGWATI
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691867
|
|
SUHAGWATI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
63
|
VIKASNAGAR
|
UT-02-003-036-001/381
(Kunja Kulhan)
|
3502003000NRG23240320230142010
|
24/03/2023
|
BABLI
|
3502003WL013144
|
BABLI
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691866
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIKASNAGAR
|
UT-02-003-036-001/427
(Kunja Kulhan)
|
3502003000NRG23240320230142011
|
24/03/2023
|
SUSHILA
|
3502003WL013144
|
SUSHILA
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691777
|
|
SUSHILA WO MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIKASNAGAR
|
UT-02-003-036-002/103
(Kunja Kulhan)
|
3502003000NRG23240320230142015
|
24/03/2023
|
BEERU
|
3502003WL013144
|
BEERU
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691858
|
|
BEERU S/O ILAMADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIKASNAGAR
|
UT-02-003-036-002/104
(Kunja Kulhan)
|
3502003000NRG23240320230141993
|
24/03/2023
|
LIYAKAT ALI
|
3502003WL013143
|
LIYAKAT ALI
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691870
|
|
LIYAKAT ALI
|
ICICI BANK LTD(508534)
|
|
67
|
VIKASNAGAR
|
UT-02-003-036-002/112
(Kunja Kulhan)
|
3502003000NRG23240320230142016
|
24/03/2023
|
RAFI
|
3502003WL013144
|
RAFI
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691852
|
|
RAFI S/O SH NOOR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIKASNAGAR
|
UT-02-003-036-002/119
(Kunja Kulhan)
|
3502003000NRG23240320230141994
|
24/03/2023
|
YUSUF
|
3502003WL013143
|
YUSUF
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691860
|
|
YUSUF S/O ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIKASNAGAR
|
UT-02-003-036-002/122
(Kunja Kulhan)
|
3502003000NRG23240320230141995
|
24/03/2023
|
SATTAR
|
3502003WL013143
|
SATTAR
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691861
|
|
SATTAR S/O SADDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIKASNAGAR
|
UT-02-003-036-002/432
(Kunja Kulhan)
|
3502003000NRG23240320230142019
|
24/03/2023
|
TASOVAR
|
3502003WL013144
|
TASOVAR
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691853
|
|
TASOVAR S/O ABDUL REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIKASNAGAR
|
UT-02-003-036-002/433
(Kunja Kulhan)
|
3502003000NRG23240320230141996
|
24/03/2023
|
VAJIR
|
3502003WL013143
|
VAJIR
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691859
|
|
VAJIR S/O MOHD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIKASNAGAR
|
UT-02-003-036-002/434
(Kunja Kulhan)
|
3502003000NRG23240320230141997
|
24/03/2023
|
RUSTAM
|
3502003WL013143
|
RUSTAM
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691868
|
|
RUSTAM S/O ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIKASNAGAR
|
UT-02-003-036-002/98
(Kunja Kulhan)
|
3502003000NRG23240320230142021
|
24/03/2023
|
MD. DILSHAD
|
3502003WL013144
|
MD. DILSHAD
|
00354
|
PUNB0781000
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691854
|
|
MOHAMMAD DILSHAD S/O ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIKASNAGAR
|
UT-02-003-036-002/99
(Kunja Kulhan)
|
3502003000NRG23240320230141999
|
24/03/2023
|
SHAMSHER
|
3502003WL013143
|
SHAMSHER
|
00354
|
PUNB0781000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691855
|
|
SHAMSHER S/O ILAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIKASNAGAR
|
UT-02-003-041-001/372
(Kunja Grant)
|
3502003000NRG23220320230141023
|
24/03/2023
|
YUSUF
|
3502003WL013032
|
YUSUF
|
00354
|
PUNB0781000
|
639
|
639
|
Rejected
|
29/03/2023
|
|
0277691869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
VIKASNAGAR
|
UT-02-003-041-001/78
(Kunja Grant)
|
3502003000NRG23220320230140993
|
24/03/2023
|
SHAMSHAD
|
3502003WL013028
|
SHAMSHAD
|
00354
|
PUNB0781000
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691856
|
|
SHAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
77
|
VIKASNAGAR
|
UT-02-003-017-001/16
(Sorna)
|
3502003000NRG23240320230141753
|
24/03/2023
|
SANTOSH DEVI
|
3502003WL013123
|
SANTOSH DEVI
|
00415
|
SBIN0007670
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691821
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIKASNAGAR
|
UT-02-003-047-001/388
(Bawandhar)
|
3502003000NRG23230320230141264
|
24/03/2023
|
PRAVEEN
|
3502003WL013062
|
PRAVEEN
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691812
|
|
PRAVEEN KUMAR SO BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIKASNAGAR
|
UT-02-003-047-001/397
(Bawandhar)
|
3502003000NRG23230320230141268
|
24/03/2023
|
VINOD KUMAR
|
3502003WL013062
|
VINOD KUMAR
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691813
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
80
|
VIKASNAGAR
|
UT-02-003-041-001/106
(Kunja Grant)
|
3502003000NRG23220320230140950
|
24/03/2023
|
ABIDA
|
3502003WL013017
|
ABIDA
|
00415
|
SBIN0010626
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277691816
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIKASNAGAR
|
UT-02-003-041-001/16
(Kunja Grant)
|
3502003000NRG23220320230140953
|
24/03/2023
|
Aslam
|
3502003WL013017
|
Aslam
|
00415
|
SBIN0010626
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691830
|
|
MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIKASNAGAR
|
UT-02-003-041-001/172
(Kunja Grant)
|
3502003000NRG23220320230140955
|
24/03/2023
|
Rajpal
|
3502003WL013017
|
Rajpal
|
00415
|
SBIN0010626
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691825
|
|
MR RAJPAL X
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIKASNAGAR
|
UT-02-003-041-001/248
(Kunja Grant)
|
3502003000NRG23220320230141019
|
24/03/2023
|
NEELAM
|
3502003WL013032
|
NEELAM
|
00415
|
SBIN0010626
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691814
|
|
MRS NEELAM XXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIKASNAGAR
|
UT-02-003-041-001/33
(Kunja Grant)
|
3502003000NRG23220320230141021
|
24/03/2023
|
SURESH
|
3502003WL013032
|
SURESH
|
00415
|
SBIN0010626
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277691815
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIKASNAGAR
|
UT-02-003-041-001/363
(Kunja Grant)
|
3502003000NRG23220320230141022
|
24/03/2023
|
HAJRA
|
3502003WL013032
|
HAJRA
|
00415
|
SBIN0010626
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277691882
|
|
MISS HAJRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIKASNAGAR
|
UT-02-003-041-001/383
(Kunja Grant)
|
3502003000NRG23220320230140963
|
24/03/2023
|
RABIYA
|
3502003WL013017
|
RABIYA
|
00415
|
SBIN0010626
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691822
|
|
MISS RABIYA X
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIKASNAGAR
|
UT-02-003-041-001/488
(Kunja Grant)
|
3502003000NRG23220320230140971
|
24/03/2023
|
marjeena
|
3502003WL013017
|
marjeena
|
00415
|
SBIN0010626
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277691819
|
|
MARJEENA W/O HAIAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIKASNAGAR
|
UT-02-003-041-001/488
(Kunja Grant)
|
3502003000NRG23220320230140972
|
24/03/2023
|
yabnan
|
3502003WL013017
|
yabnan
|
00415
|
SBIN0010626
|
213
|
213
|
Rejected
|
29/03/2023
|
|
0277691824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
VIKASNAGAR
|
UT-02-003-041-001/57
(Kunja Grant)
|
3502003000NRG23220320230140992
|
24/03/2023
|
shayyara
|
3502003WL013028
|
shayyara
|
00415
|
SBIN0010626
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691823
|
|
MISS SHAYYARA X
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIKASNAGAR
|
UT-02-003-041-001/71
(Kunja Grant)
|
3502003000NRG23220320230141026
|
24/03/2023
|
Noor Alam
|
3502003WL013032
|
Noor Alam
|
00415
|
SBIN0010626
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277691820
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIKASNAGAR
|
UT-02-003-041-001/76
(Kunja Grant)
|
3502003000NRG23220320230140975
|
24/03/2023
|
DILSHANA
|
3502003WL013017
|
DILSHANA
|
00415
|
SBIN0010626
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691818
|
|
MISS DILSANA X
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIKASNAGAR
|
UT-02-003-041-001/79
(Kunja Grant)
|
3502003000NRG23220320230140994
|
24/03/2023
|
SAMI KHAN
|
3502003WL013028
|
SAMI KHAN
|
00415
|
SBIN0010626
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691811
|
|
MR SAMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIKASNAGAR
|
UT-02-003-041-001/86
(Kunja Grant)
|
3502003000NRG23220320230140976
|
24/03/2023
|
mir Ahmad
|
3502003WL013017
|
mir Ahmad
|
00415
|
SBIN0010626
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277691829
|
|
Mr. MEER AHMAD S/O NOOR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
94
|
VIKASNAGAR
|
UT-02-003-047-001/391
(Bawandhar)
|
3502003000NRG23230320230141266
|
24/03/2023
|
KIRAN
|
3502003WL013062
|
KIRAN
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691841
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
95
|
VIKASNAGAR
|
UT-02-003-047-001/100
(Bawandhar)
|
3502003000NRG23230320230141257
|
24/03/2023
|
CHANDAR PAL
|
3502003WL013062
|
CHANDAR PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691840
|
|
Mr. CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
VIKASNAGAR
|
UT-02-003-047-001/111
(Bawandhar)
|
3502003000NRG23230320230141258
|
24/03/2023
|
KALU RAM
|
3502003WL013062
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691875
|
|
Mr. KALURAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
VIKASNAGAR
|
UT-02-003-047-001/121
(Bawandhar)
|
3502003000NRG23230320230141259
|
24/03/2023
|
kiduram
|
3502003WL013062
|
kiduram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691874
|
|
Mr. KEEDU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
VIKASNAGAR
|
UT-02-003-047-001/172
(Bawandhar)
|
3502003000NRG23230320230141260
|
24/03/2023
|
MEHAR SINGH
|
3502003WL013062
|
MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691877
|
|
Mr. MEHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
VIKASNAGAR
|
UT-02-003-047-001/277
(Bawandhar)
|
3502003000NRG23230320230141261
|
24/03/2023
|
swroopi devi
|
3502003WL013062
|
swroopi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691845
|
|
Mrs. SWAROOPI DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
VIKASNAGAR
|
UT-02-003-047-001/390
(Bawandhar)
|
3502003000NRG23230320230141265
|
24/03/2023
|
MUNNI DEVI
|
3502003WL013062
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691850
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
VIKASNAGAR
|
UT-02-003-047-001/59
(Bawandhar)
|
3502003000NRG23230320230141270
|
24/03/2023
|
lakho devi
|
3502003WL013062
|
lakho devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691873
|
|
Miss. LAKHO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
VIKASNAGAR
|
UT-02-003-047-001/79
(Bawandhar)
|
3502003000NRG23230320230141271
|
24/03/2023
|
JAJJU RAM
|
3502003WL013062
|
JAJJU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691833
|
|
MR JAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIKASNAGAR
|
UT-02-003-047-001/80
(Bawandhar)
|
3502003000NRG23230320230141272
|
24/03/2023
|
BALBIR
|
3502003WL013062
|
BALBIR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691834
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
VIKASNAGAR
|
UT-02-003-047-001/84
(Bawandhar)
|
3502003000NRG23230320230141273
|
24/03/2023
|
SURBEER
|
3502003WL013062
|
SURBEER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691835
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
VIKASNAGAR
|
UT-02-003-048-001/149
(Bhaler)
|
3502003000NRG23240320230141742
|
24/03/2023
|
USHA DEVI
|
3502003WL013122
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691879
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
VIKASNAGAR
|
UT-02-003-048-001/171
(Bhaler)
|
3502003000NRG23240320230141736
|
24/03/2023
|
Satyapal
|
3502003WL013121
|
Satyapal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691876
|
|
MR SATYAPAL SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIKASNAGAR
|
UT-02-003-048-001/192
(Bhaler)
|
3502003000NRG23240320230141743
|
24/03/2023
|
SHYAM LAL
|
3502003WL013122
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691847
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
VIKASNAGAR
|
UT-02-003-048-001/196
(Bhaler)
|
3502003000NRG23240320230141744
|
24/03/2023
|
BHUMIKA
|
3502003WL013122
|
BHUMIKA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691848
|
|
Mrs. BHUMIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
VIKASNAGAR
|
UT-02-003-048-001/197
(Bhaler)
|
3502003000NRG23240320230141745
|
24/03/2023
|
KAMLA
|
3502003WL013122
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691843
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
VIKASNAGAR
|
UT-02-003-048-001/30
(Bhaler)
|
3502003000NRG23240320230141746
|
24/03/2023
|
AME CHAND
|
3502003WL013122
|
AME CHAND
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691844
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIKASNAGAR
|
UT-02-003-048-001/31
(Bhaler)
|
3502003000NRG23240320230141747
|
24/03/2023
|
NARAYAN SINGH
|
3502003WL013122
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691838
|
|
NARAYAN SINGH S/O MITHOON
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIKASNAGAR
|
UT-02-003-048-001/320
(Bhaler)
|
3502003000NRG23240320230141748
|
24/03/2023
|
RAVINDRA SINGH
|
3502003WL013122
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691849
|
|
Mr. RAVINDRA S/0 NARYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
VIKASNAGAR
|
UT-02-003-048-001/341
(Bhaler)
|
3502003000NRG23240320230141749
|
24/03/2023
|
Meena chetri
|
3502003WL013122
|
Meena chetri
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691846
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
VIKASNAGAR
|
UT-02-003-048-001/347
(Bhaler)
|
3502003000NRG23240320230141750
|
24/03/2023
|
sunita
|
3502003WL013122
|
sunita
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691851
|
|
SUNITA KUMARI D/O GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VIKASNAGAR
|
UT-02-003-048-001/44
(Bhaler)
|
3502003000NRG23240320230141751
|
24/03/2023
|
JAGDISH
|
3502003WL013122
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691836
|
|
Mr. JAGDISH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
VIKASNAGAR
|
UT-02-003-048-001/73
(Bhaler)
|
3502003000NRG23240320230141752
|
24/03/2023
|
RAM KALI
|
3502003WL013122
|
RAM KALI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277691878
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIKASNAGAR
|
UT-02-003-048-001/79
(Bhaler)
|
3502003000NRG23240320230141739
|
24/03/2023
|
BHIMO DEVI
|
3502003WL013121
|
BHIMO DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691837
|
|
Mrs. BHIMO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
VIKASNAGAR
|
UT-02-003-048-001/87
(Bhaler)
|
3502003000NRG23240320230141740
|
24/03/2023
|
DIL KUMARI
|
3502003WL013121
|
DIL KUMARI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691842
|
|
DILKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VIKASNAGAR
|
UT-02-003-048-001/89
(Bhaler)
|
3502003000NRG23240320230141741
|
24/03/2023
|
Meena Devi
|
3502003WL013121
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277691839
|
|
Mrs. MEENA DEVI & . GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194682
|
194682
|
|
|
|
|
|
|
|