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-02-003-033-001/362 (Dharmawala)
|
3502003000NRG24200420230003031
|
20/04/2023
|
CHANDRA PRABHA
|
3502003WL000130
|
CHANDRA PRABHA
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524714
|
|
CHANDRA PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
VIKASNAGAR
|
UT-02-003-037-001/1023 (Aduwala)
|
3502003000NRG24200420230002935
|
20/04/2023
|
vivek sharma
|
3502003WL000126
|
vivek sharma
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524715
|
|
MR VIVEK SHARMA
|
STATE BANK OF INDIA(508548)
|
3
|
VIKASNAGAR
|
UT-02-003-047-001/184 (Bawandhar)
|
3502003000NRG24200420230002526
|
20/04/2023
|
MAHENDER SINGH
|
3502003WL000112
|
MAHENDER SINGH
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524708
|
|
MAHENDAR SINGH
|
BANK OF BARODA(606985)
|
4
|
VIKASNAGAR
|
UT-02-003-047-001/290 (Bawandhar)
|
3502003000NRG24200420230002529
|
20/04/2023
|
ANITA DEVI
|
3502003WL000112
|
ANITA DEVI
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524840
|
|
ANITA DEVI W/O SINA SINGH
|
BANK OF BARODA(606985)
|
5
|
VIKASNAGAR
|
UT-02-003-047-001/296 (Bawandhar)
|
3502003000NRG24200420230002532
|
20/04/2023
|
ANITA DEVI
|
3502003WL000112
|
ANITA DEVI
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524841
|
|
ANITA W/O KALU RAM
|
BANK OF BARODA(606985)
|
6
|
VIKASNAGAR
|
UT-02-003-047-001/298 (Bawandhar)
|
3502003000NRG24200420230002512
|
20/04/2023
|
VIDHIYA DEVI
|
3502003WL000111
|
VIDHIYA DEVI
|
00045
|
BARB0VIKASN
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437524711
|
|
VIDHYA DEVI W/O WATAN SINGH
|
BANK OF BARODA(606985)
|
7
|
VIKASNAGAR
|
UT-02-003-047-001/312 (Bawandhar)
|
3502003000NRG24200420230002535
|
20/04/2023
|
neelam devi
|
3502003WL000112
|
neelam devi
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524839
|
|
NEELAM DEVI W/O TUMAN SINGH
|
BANK OF BARODA(606985)
|
8
|
VIKASNAGAR
|
UT-02-003-047-001/327 (Bawandhar)
|
3502003000NRG24200420230002538
|
20/04/2023
|
sarita
|
3502003WL000112
|
sarita
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524709
|
|
SARITA DEVI W/O VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
9
|
VIKASNAGAR
|
UT-02-003-047-001/329 (Bawandhar)
|
3502003000NRG24200420230002539
|
20/04/2023
|
babita
|
3502003WL000112
|
babita
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524843
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
10
|
VIKASNAGAR
|
UT-02-003-047-001/402 (Bawandhar)
|
3502003000NRG24200420230002543
|
20/04/2023
|
PRITI DEVI
|
3502003WL000112
|
PRITI DEVI
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524712
|
|
PREETI DEVI W/O SUNDAR LAL
|
BANK OF BARODA(606985)
|
11
|
VIKASNAGAR
|
UT-02-003-047-001/404 (Bawandhar)
|
3502003000NRG24200420230002544
|
20/04/2023
|
MANGAL SINGH
|
3502003WL000112
|
MANGAL SINGH
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524713
|
|
MANGAL SINGH S/O SURAT SINGH
|
BANK OF BARODA(606985)
|
12
|
VIKASNAGAR
|
UT-02-003-047-001/405 (Bawandhar)
|
3502003000NRG24200420230002545
|
20/04/2023
|
santo devi
|
3502003WL000112
|
santo devi
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524710
|
|
SANTO DEVI W/O MAHANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37763
|
37763
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-047-001/286 (Bawandhar)
|
3502003000NRG24200420230002528
|
20/04/2023
|
RAJPAL ssingh
|
3502003WL000112
|
RAJPAL ssingh
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524842
|
|
Mr. RAJPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
14
|
VIKASNAGAR
|
UT-02-003-047-001/308 (Bawandhar)
|
3502003000NRG24180420230001473
|
20/04/2023
|
Kapil
|
3502003WL000072
|
Kapil
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524890
|
|
KAPIL
|
BANK OF BARODA(606985)
|
15
|
VIKASNAGAR
|
UT-02-003-047-001/386 (Bawandhar)
|
3502003000NRG24180420230001478
|
20/04/2023
|
pooja
|
3502003WL000072
|
pooja
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524891
|
|
POOJA
|
IDBI BANK(607095)
|
16
|
VIKASNAGAR
|
UT-02-003-047-001/392 (Bawandhar)
|
3502003000NRG24180420230001483
|
20/04/2023
|
DEEKSHA
|
3502003WL000072
|
DEEKSHA
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524892
|
|
MS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-037-001/13 (Aduwala)
|
3502003000NRG24200420230002936
|
20/04/2023
|
MUSSU
|
3502003WL000126
|
MUSSU
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524795
|
|
MUSSU SINGH
|
PUNJAB & SIND BANK(607087)
|
18
|
VIKASNAGAR
|
UT-02-003-037-001/438 (Aduwala)
|
3502003000NRG24200420230002945
|
20/04/2023
|
Moti Ram
|
3502003WL000126
|
Moti Ram
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524794
|
|
MOTI RAM SO MUKANDA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
VIKASNAGAR
|
UT-02-003-037-001/650 (Aduwala)
|
3502003000NRG24200420230002956
|
20/04/2023
|
BHAGWANTI
|
3502003WL000126
|
BHAGWANTI
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524793
|
|
BHAGWANTI WO SURATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-047-001/300 (Bawandhar)
|
3502003000NRG24200420230002504
|
20/04/2023
|
NARESH
|
3502003WL000110
|
NARESH
|
00177
|
IOBA0002502
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524796
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-033-001/350 (Dharmawala)
|
3502003000NRG24200420230003014
|
20/04/2023
|
CHANDO
|
3502003WL000130
|
CHANDO
|
00349
|
PSIB0000071
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524731
|
|
CHANDO WO MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
22
|
VIKASNAGAR
|
UT-02-003-033-001/351 (Dharmawala)
|
3502003000NRG24200420230003016
|
20/04/2023
|
MANSUR
|
3502003WL000130
|
MANSUR
|
00349
|
PSIB0000071
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524732
|
|
MERISOOR AHEMAD
|
PUNJAB & SIND BANK(607087)
|
23
|
VIKASNAGAR
|
UT-02-003-037-001/1006 (Aduwala)
|
3502003000NRG24200420230002931
|
20/04/2023
|
VEENA
|
3502003WL000126
|
VEENA
|
00349
|
PSIB0000071
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524733
|
|
RAMA DEVI W/O RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
24
|
VIKASNAGAR
|
UT-02-003-037-001/682 (Aduwala)
|
3502003000NRG24200420230002958
|
20/04/2023
|
kamlesh
|
3502003WL000126
|
kamlesh
|
00349
|
PSIB0000071
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524874
|
|
KAMLESH WO MONU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-033-001/352 (Dharmawala)
|
3502003000NRG24200420230003017
|
20/04/2023
|
MOHAMMAD NASEEM MALIK
|
3502003WL000130
|
MOHAMMAD NASEEM MALIK
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524854
|
|
MOHAMMAD NASIM SO SUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
26
|
VIKASNAGAR
|
UT-02-003-033-001/357 (Dharmawala)
|
3502003000NRG24200420230003025
|
20/04/2023
|
CHOTI
|
3502003WL000130
|
CHOTI
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524845
|
|
CHHOTI WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
27
|
VIKASNAGAR
|
UT-02-003-033-001/359 (Dharmawala)
|
3502003000NRG24200420230003028
|
20/04/2023
|
GULISHTA
|
3502003WL000130
|
GULISHTA
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524782
|
|
GULISHTA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
VIKASNAGAR
|
UT-02-003-033-001/361 (Dharmawala)
|
3502003000NRG24200420230003030
|
20/04/2023
|
AKASH ARORA
|
3502003WL000130
|
AKASH ARORA
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524852
|
|
AKASH ARORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-003-001/314 (Mehuwala Khalsa)
|
3502003000NRG24200420230002989
|
20/04/2023
|
Phulo Devi
|
3502003WL000129
|
Phulo Devi
|
00354
|
PUNB0063900
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437524873
|
|
PHULO DEVI W/O ATAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
VIKASNAGAR
|
UT-02-003-003-001/790 (Mehuwala Khalsa)
|
3502003000NRG24200420230002991
|
20/04/2023
|
PRIYANKA SHARMA
|
3502003WL000129
|
PRIYANKA SHARMA
|
00354
|
PUNB0063900
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437524735
|
|
PRIYANKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
VIKASNAGAR
|
UT-02-003-003-001/811 (Mehuwala Khalsa)
|
3502003000NRG24200420230002992
|
20/04/2023
|
REETU
|
3502003WL000129
|
REETU
|
00354
|
PUNB0063900
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437524736
|
|
REETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-017-001/1 (Sorna)
|
3502003000NRG24200420230002786
|
20/04/2023
|
SHAKUNTLA
|
3502003WL000121
|
SHAKUNTLA
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437524774
|
|
SHAKUNTALA WO DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
33
|
VIKASNAGAR
|
UT-02-003-017-001/26 (Sorna)
|
3502003000NRG24200420230002787
|
20/04/2023
|
ABID ALI
|
3502003WL000121
|
ABID ALI
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437524770
|
|
AABID KHAN SO HAMID ALI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
VIKASNAGAR
|
UT-02-003-017-001/260 (Sorna)
|
3502003000NRG24200420230002788
|
20/04/2023
|
SUMIT
|
3502003WL000121
|
SUMIT
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437524769
|
|
SUMITKUMARSOPAWANKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
35
|
VIKASNAGAR
|
UT-02-003-017-001/384 (Sorna)
|
3502003000NRG24200420230002789
|
20/04/2023
|
RISHIPAL
|
3502003WL000121
|
RISHIPAL
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437524872
|
|
RISHIPAL
|
CANARA BANK(508532)
|
36
|
VIKASNAGAR
|
UT-02-003-017-001/392 (Sorna)
|
3502003000NRG24200420230002791
|
20/04/2023
|
MOHIT KUMAR
|
3502003WL000121
|
MOHIT KUMAR
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524773
|
|
MOHIT KUMAR SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
37
|
VIKASNAGAR
|
UT-02-003-017-001/392 (Sorna)
|
3502003000NRG24200420230002790
|
20/04/2023
|
PREM CHAND
|
3502003WL000121
|
PREM CHAND
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437524776
|
|
PREM CHAND SO KAVAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
38
|
VIKASNAGAR
|
UT-02-003-017-001/404 (Sorna)
|
3502003000NRG24200420230002792
|
20/04/2023
|
Mahabub
|
3502003WL000121
|
Mahabub
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437524772
|
|
MAHBUB SO BASIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
39
|
VIKASNAGAR
|
UT-02-003-017-001/414 (Sorna)
|
3502003000NRG24200420230002794
|
20/04/2023
|
DIVESH KUMAR
|
3502003WL000121
|
DIVESH KUMAR
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437524771
|
|
DIVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
40
|
VIKASNAGAR
|
UT-02-003-017-001/441 (Sorna)
|
3502003000NRG24200420230002798
|
20/04/2023
|
ANITA DEVI
|
3502003WL000121
|
ANITA DEVI
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437524766
|
|
ANITA DEVI W/O MAHESH DUTT
|
PUNJAB NATIONAL BANK(508568)
|
41
|
VIKASNAGAR
|
UT-02-003-017-001/503 (Sorna)
|
3502003000NRG24200420230002799
|
20/04/2023
|
URMILA
|
3502003WL000121
|
URMILA
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437524765
|
|
URMILA WO MUKINDI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
VIKASNAGAR
|
UT-02-003-017-001/546 (Sorna)
|
3502003000NRG24200420230002800
|
20/04/2023
|
AMAN
|
3502003WL000121
|
AMAN
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437524871
|
|
AMAN SO VAKEEL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
43
|
VIKASNAGAR
|
UT-02-003-017-001/550 (Sorna)
|
3502003000NRG24200420230002801
|
20/04/2023
|
IMRAN ALI
|
3502003WL000121
|
IMRAN ALI
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437524764
|
|
IMRAN ALI S/O SH.AKABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
VIKASNAGAR
|
UT-02-003-017-001/550 (Sorna)
|
3502003000NRG24200420230002802
|
20/04/2023
|
SHABNAM
|
3502003WL000121
|
SHABNAM
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437524775
|
|
SHABNAM WO IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
45
|
VIKASNAGAR
|
UT-02-003-017-001/574 (Sorna)
|
3502003000NRG24200420230002803
|
20/04/2023
|
KAMAL KISHORE
|
3502003WL000121
|
KAMAL KISHORE
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437524767
|
|
KAMAL KISHORE S/O KIRTI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
46
|
VIKASNAGAR
|
UT-02-003-017-001/605 (Sorna)
|
3502003000NRG24200420230002805
|
20/04/2023
|
SHOBHA
|
3502003WL000121
|
SHOBHA
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524768
|
|
SHOBHA WO LATE KARAN BHAADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-017-001/1 (Sorna)
|
3502003000NRG24200420230002785
|
20/04/2023
|
SACHIN
|
3502003WL000121
|
SACHIN
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437524870
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
48
|
VIKASNAGAR
|
UT-02-003-033-001/327 (Dharmawala)
|
3502003000NRG24200420230003010
|
20/04/2023
|
rohit
|
3502003WL000130
|
rohit
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524784
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
49
|
VIKASNAGAR
|
UT-02-003-033-001/350 (Dharmawala)
|
3502003000NRG24200420230003015
|
20/04/2023
|
RACHIT
|
3502003WL000130
|
RACHIT
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524789
|
|
RACHIT
|
PUNJAB NATIONAL BANK(508568)
|
50
|
VIKASNAGAR
|
UT-02-003-033-001/353 (Dharmawala)
|
3502003000NRG24200420230003020
|
20/04/2023
|
PINKI
|
3502003WL000130
|
PINKI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524855
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
51
|
VIKASNAGAR
|
UT-02-003-033-001/354 (Dharmawala)
|
3502003000NRG24200420230003021
|
20/04/2023
|
VIJAY PAL
|
3502003WL000130
|
VIJAY PAL
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524787
|
|
VIJAY PAL
|
PUNJAB & SIND BANK(607087)
|
52
|
VIKASNAGAR
|
UT-02-003-033-001/355 (Dharmawala)
|
3502003000NRG24200420230003023
|
20/04/2023
|
KAVITA
|
3502003WL000130
|
KAVITA
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524889
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
VIKASNAGAR
|
UT-02-003-033-001/357 (Dharmawala)
|
3502003000NRG24200420230003024
|
20/04/2023
|
KAMAL
|
3502003WL000130
|
KAMAL
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524824
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
VIKASNAGAR
|
UT-02-003-033-001/55 (Dharmawala)
|
3502003000NRG24200420230003032
|
20/04/2023
|
Jakir khan
|
3502003WL000130
|
Jakir khan
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524856
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
VIKASNAGAR
|
UT-02-003-033-001/73 (Dharmawala)
|
3502003000NRG24200420230003035
|
20/04/2023
|
Ramjan
|
3502003WL000130
|
Ramjan
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524861
|
|
RAMJAN SO MAJID
|
PUNJAB NATIONAL BANK(508568)
|
56
|
VIKASNAGAR
|
UT-02-003-037-001/405 (Aduwala)
|
3502003000NRG24200420230002942
|
20/04/2023
|
RAJO
|
3502003WL000126
|
RAJO
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524780
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
57
|
VIKASNAGAR
|
UT-02-003-037-001/970 (Aduwala)
|
3502003000NRG24200420230002970
|
20/04/2023
|
shivani
|
3502003WL000126
|
shivani
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524783
|
|
SHIVANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
58
|
VIKASNAGAR
|
UT-02-003-037-001/977 (Aduwala)
|
3502003000NRG24200420230002973
|
20/04/2023
|
lalita
|
3502003WL000126
|
lalita
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524781
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
VIKASNAGAR
|
UT-02-003-037-001/977 (Aduwala)
|
3502003000NRG24200420230002974
|
20/04/2023
|
shiv kumar
|
3502003WL000126
|
shiv kumar
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524779
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
VIKASNAGAR
|
UT-02-003-047-001/332 (Bawandhar)
|
3502003000NRG24200420230002540
|
20/04/2023
|
bala devi
|
3502003WL000112
|
bala devi
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524778
|
|
BALA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
61
|
VIKASNAGAR
|
UT-02-003-047-001/394 (Bawandhar)
|
3502003000NRG24200420230002577
|
20/04/2023
|
PRAMILA DEVI
|
3502003WL000114
|
PRAMILA DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524777
|
|
PARMILA DEVI W/O SH. SINHAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
62
|
VIKASNAGAR
|
UT-02-003-033-001/55 (Dharmawala)
|
3502003000NRG24200420230003033
|
20/04/2023
|
Akbari ali
|
3502003WL000130
|
Akbari ali
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524869
|
|
AKBARI WO JAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
63
|
VIKASNAGAR
|
UT-02-003-037-001/382 (Aduwala)
|
3502003000NRG24200420230002941
|
20/04/2023
|
SOMTI
|
3502003WL000126
|
SOMTI
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524822
|
|
SOMTI WO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
64
|
VIKASNAGAR
|
UT-02-003-037-001/926 (Aduwala)
|
3502003000NRG24200420230002964
|
20/04/2023
|
kishan dutt
|
3502003WL000126
|
kishan dutt
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524786
|
|
KISHAN DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
VIKASNAGAR
|
UT-02-003-037-001/956 (Aduwala)
|
3502003000NRG24200420230002968
|
20/04/2023
|
KRIPAL SINGH
|
3502003WL000126
|
KRIPAL SINGH
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524785
|
|
KRIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
66
|
VIKASNAGAR
|
UT-02-003-037-001/980 (Aduwala)
|
3502003000NRG24200420230002975
|
20/04/2023
|
vinay kumar kashyap
|
3502003WL000126
|
vinay kumar kashyap
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524788
|
|
MR VINAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
67
|
VIKASNAGAR
|
UT-02-003-047-001/387 (Bawandhar)
|
3502003000NRG24180420230001479
|
20/04/2023
|
VINITA DEVI
|
3502003WL000072
|
VINITA DEVI
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524868
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
68
|
VIKASNAGAR
|
UT-02-003-047-001/401 (Bawandhar)
|
3502003000NRG24180420230001484
|
20/04/2023
|
ABHISHEK
|
3502003WL000072
|
ABHISHEK
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524790
|
|
ABHISHEK S/O BHAGAT RAM(134)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
69
|
VIKASNAGAR
|
UT-02-003-037-001/1021 (Aduwala)
|
3502003000NRG24200420230002934
|
20/04/2023
|
sunil sharma
|
3502003WL000126
|
sunil sharma
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524823
|
|
SUNIL SHARMA SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
VIKASNAGAR
|
UT-02-003-037-001/271 (Aduwala)
|
3502003000NRG24200420230002939
|
20/04/2023
|
Somti
|
3502003WL000126
|
Somti
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524821
|
|
SOMWATI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
VIKASNAGAR
|
UT-02-003-037-001/308 (Aduwala)
|
3502003000NRG24200420230002940
|
20/04/2023
|
Uma
|
3502003WL000126
|
Uma
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524867
|
|
UMA WO NAURTU
|
PUNJAB NATIONAL BANK(508568)
|
72
|
VIKASNAGAR
|
UT-02-003-037-001/421 (Aduwala)
|
3502003000NRG24200420230002944
|
20/04/2023
|
RAKSHA
|
3502003WL000126
|
RAKSHA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524825
|
|
RAKSHA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
VIKASNAGAR
|
UT-02-003-037-001/456 (Aduwala)
|
3502003000NRG24200420230002946
|
20/04/2023
|
ISH KUMAR
|
3502003WL000126
|
ISH KUMAR
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524826
|
|
ISH KUMAR SO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
74
|
VIKASNAGAR
|
UT-02-003-037-001/579 (Aduwala)
|
3502003000NRG24200420230002948
|
20/04/2023
|
RANGITA
|
3502003WL000126
|
RANGITA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524866
|
|
RANGEETA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
75
|
VIKASNAGAR
|
UT-02-003-037-001/947 (Aduwala)
|
3502003000NRG24200420230002966
|
20/04/2023
|
RUCHIKA SHARMA
|
3502003WL000126
|
RUCHIKA SHARMA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524819
|
|
RUCHIKA SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
76
|
VIKASNAGAR
|
UT-02-003-037-001/990 (Aduwala)
|
3502003000NRG24200420230002977
|
20/04/2023
|
NAURTU
|
3502003WL000126
|
NAURTU
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524820
|
|
NAURTU SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
77
|
VIKASNAGAR
|
UT-02-003-014-001/268 (Katapathar)
|
3502003000NRG24180420230001468
|
20/04/2023
|
pradeep kumar
|
3502003WL000072
|
pradeep kumar
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524832
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
78
|
VIKASNAGAR
|
UT-02-003-014-001/60 (Katapathar)
|
3502003000NRG24200420230002570
|
20/04/2023
|
Kumpal
|
3502003WL000114
|
Kumpal
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524828
|
|
Mr. KUMPAL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
79
|
VIKASNAGAR
|
UT-02-003-014-001/61 (Katapathar)
|
3502003000NRG24180420230001471
|
20/04/2023
|
MELLA RAM
|
3502003WL000072
|
MELLA RAM
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524827
|
|
MAILA RAM SO BANSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
80
|
VIKASNAGAR
|
UT-02-003-047-001/295 (Bawandhar)
|
3502003000NRG24200420230002531
|
20/04/2023
|
MUKESH KUMAR
|
3502003WL000112
|
MUKESH KUMAR
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524833
|
|
MUKESH KUMAR SO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
VIKASNAGAR
|
UT-02-003-047-001/297 (Bawandhar)
|
3502003000NRG24180420230001472
|
20/04/2023
|
MANOJ KUMAR
|
3502003WL000072
|
MANOJ KUMAR
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524831
|
|
MANOJ KUMAR SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
82
|
VIKASNAGAR
|
UT-02-003-047-001/337 (Bawandhar)
|
3502003000NRG24200420230002565
|
20/04/2023
|
ANISHA
|
3502003WL000113
|
ANISHA
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524830
|
|
ANEESHA DO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
VIKASNAGAR
|
UT-02-003-047-001/355 (Bawandhar)
|
3502003000NRG24200420230002566
|
20/04/2023
|
DILLA DEVI
|
3502003WL000113
|
DILLA DEVI
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524838
|
|
DILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
84
|
VIKASNAGAR
|
UT-02-003-047-001/359 (Bawandhar)
|
3502003000NRG24200420230002980
|
20/04/2023
|
SUNIL KUMAR
|
3502003WL000127
|
SUNIL KUMAR
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524835
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
85
|
VIKASNAGAR
|
UT-02-003-047-001/361 (Bawandhar)
|
3502003000NRG24200420230002985
|
20/04/2023
|
SANJAY
|
3502003WL000128
|
SANJAY
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524834
|
|
SANJAY SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
86
|
VIKASNAGAR
|
UT-02-003-047-001/366 (Bawandhar)
|
3502003000NRG24200420230002986
|
20/04/2023
|
BINA DEVI RANA
|
3502003WL000128
|
BINA DEVI RANA
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524829
|
|
BINA DEVI RANA
|
PUNJAB NATIONAL BANK(508568)
|
87
|
VIKASNAGAR
|
UT-02-003-047-001/376 (Bawandhar)
|
3502003000NRG24200420230002567
|
20/04/2023
|
BABU RAM
|
3502003WL000113
|
BABU RAM
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524865
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
88
|
VIKASNAGAR
|
UT-02-003-047-001/385 (Bawandhar)
|
3502003000NRG24180420230001477
|
20/04/2023
|
vikesh
|
3502003WL000072
|
vikesh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524836
|
|
VIKESH KUMAR S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
VIKASNAGAR
|
UT-02-003-047-001/403 (Bawandhar)
|
3502003000NRG24180420230001485
|
20/04/2023
|
MANISH
|
3502003WL000072
|
MANISH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524837
|
|
MANISH KUMAR S/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
90
|
VIKASNAGAR
|
UT-02-003-033-001/21 (Dharmawala)
|
3502003000NRG24200420230002993
|
20/04/2023
|
NAJIM
|
3502003WL000130
|
NAJIM
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524879
|
|
NAJIM SO RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
91
|
VIKASNAGAR
|
UT-02-003-033-001/285 (Dharmawala)
|
3502003000NRG24200420230002996
|
20/04/2023
|
bilawal haq
|
3502003WL000130
|
bilawal haq
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524848
|
|
BILAWAL HAQ SO ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
92
|
VIKASNAGAR
|
UT-02-003-033-001/291 (Dharmawala)
|
3502003000NRG24200420230002998
|
20/04/2023
|
prem chand
|
3502003WL000130
|
prem chand
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524880
|
|
PREM CHAND SO NATHI
|
PUNJAB NATIONAL BANK(508568)
|
93
|
VIKASNAGAR
|
UT-02-003-033-001/294 (Dharmawala)
|
3502003000NRG24200420230003000
|
20/04/2023
|
inam
|
3502003WL000130
|
inam
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524885
|
|
INNAM SO RAFIQ
|
PUNJAB & SIND BANK(607087)
|
94
|
VIKASNAGAR
|
UT-02-003-033-001/294 (Dharmawala)
|
3502003000NRG24200420230002999
|
20/04/2023
|
khursida
|
3502003WL000130
|
khursida
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524882
|
|
KHURASHEEDA
|
PUNJAB NATIONAL BANK(508568)
|
95
|
VIKASNAGAR
|
UT-02-003-033-001/302 (Dharmawala)
|
3502003000NRG24200420230003003
|
20/04/2023
|
gulshana
|
3502003WL000130
|
gulshana
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524877
|
|
GULSHANA WO JAHEED
|
PUNJAB NATIONAL BANK(508568)
|
96
|
VIKASNAGAR
|
UT-02-003-033-001/305 (Dharmawala)
|
3502003000NRG24200420230003005
|
20/04/2023
|
rishipal
|
3502003WL000130
|
rishipal
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524878
|
|
RISHIPAL SO KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
97
|
VIKASNAGAR
|
UT-02-003-033-001/306 (Dharmawala)
|
3502003000NRG24200420230003006
|
20/04/2023
|
Ajay
|
3502003WL000130
|
Ajay
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524858
|
|
AJAY
|
CANARA BANK(508532)
|
98
|
VIKASNAGAR
|
UT-02-003-033-001/325 (Dharmawala)
|
3502003000NRG24200420230003007
|
20/04/2023
|
LALIT KUMAR
|
3502003WL000130
|
LALIT KUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524863
|
|
LALIT KUMAR SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
99
|
VIKASNAGAR
|
UT-02-003-033-001/325 (Dharmawala)
|
3502003000NRG24200420230003008
|
20/04/2023
|
NEETU
|
3502003WL000130
|
NEETU
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524860
|
|
NEETU DEVI WO LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
100
|
VIKASNAGAR
|
UT-02-003-033-001/326 (Dharmawala)
|
3502003000NRG24200420230003009
|
20/04/2023
|
sanjay
|
3502003WL000130
|
sanjay
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524844
|
|
SANJAY
|
CANARA BANK(508532)
|
101
|
VIKASNAGAR
|
UT-02-003-033-001/331 (Dharmawala)
|
3502003000NRG24200420230003011
|
20/04/2023
|
AASHIK
|
3502003WL000130
|
AASHIK
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524883
|
|
ASHIK
|
PUNJAB NATIONAL BANK(508568)
|
102
|
VIKASNAGAR
|
UT-02-003-033-001/331 (Dharmawala)
|
3502003000NRG24200420230003012
|
20/04/2023
|
JANUBA
|
3502003WL000130
|
JANUBA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524850
|
|
JANUBA WO AASIK
|
PUNJAB NATIONAL BANK(508568)
|
103
|
VIKASNAGAR
|
UT-02-003-033-001/358 (Dharmawala)
|
3502003000NRG24200420230003026
|
20/04/2023
|
ANISH
|
3502003WL000130
|
ANISH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524862
|
|
ANISH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
VIKASNAGAR
|
UT-02-003-033-001/59 (Dharmawala)
|
3502003000NRG24200420230003034
|
20/04/2023
|
Akbar
|
3502003WL000130
|
Akbar
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524857
|
|
AKBARALISOSHABEER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
105
|
VIKASNAGAR
|
UT-02-003-037-001/420 (Aduwala)
|
3502003000NRG24200420230002943
|
20/04/2023
|
SURESH
|
3502003WL000126
|
SURESH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524881
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
VIKASNAGAR
|
UT-02-003-037-001/601 (Aduwala)
|
3502003000NRG24200420230002949
|
20/04/2023
|
sanju kumar
|
3502003WL000126
|
sanju kumar
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524864
|
|
SANJU KUMAR SO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
VIKASNAGAR
|
UT-02-003-037-001/608 (Aduwala)
|
3502003000NRG24200420230002952
|
20/04/2023
|
KAMLESH
|
3502003WL000126
|
KAMLESH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524875
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
VIKASNAGAR
|
UT-02-003-037-001/608 (Aduwala)
|
3502003000NRG24200420230002951
|
20/04/2023
|
KARESHN
|
3502003WL000126
|
KARESHN
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524888
|
|
KARESHN
|
PUNJAB NATIONAL BANK(508568)
|
109
|
VIKASNAGAR
|
UT-02-003-037-001/638 (Aduwala)
|
3502003000NRG24200420230002955
|
20/04/2023
|
KALAWATI
|
3502003WL000126
|
KALAWATI
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524887
|
|
KALAWATI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
110
|
VIKASNAGAR
|
UT-02-003-037-001/664 (Aduwala)
|
3502003000NRG24200420230002957
|
20/04/2023
|
vinod
|
3502003WL000126
|
vinod
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524851
|
|
VINOD SO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
VIKASNAGAR
|
UT-02-003-037-001/89 (Aduwala)
|
3502003000NRG24200420230002961
|
20/04/2023
|
PAPPU
|
3502003WL000126
|
PAPPU
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524884
|
|
PAPPU SO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
112
|
VIKASNAGAR
|
UT-02-003-037-001/91 (Aduwala)
|
3502003000NRG24200420230002963
|
20/04/2023
|
LEELA
|
3502003WL000126
|
LEELA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524886
|
|
LEELA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
VIKASNAGAR
|
UT-02-003-037-001/944 (Aduwala)
|
3502003000NRG24200420230002965
|
20/04/2023
|
SAVITA
|
3502003WL000126
|
SAVITA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524849
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
114
|
VIKASNAGAR
|
UT-02-003-037-001/955 (Aduwala)
|
3502003000NRG24200420230002967
|
20/04/2023
|
MONU
|
3502003WL000126
|
MONU
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524853
|
|
MONU
|
PUNJAB & SIND BANK(607087)
|
115
|
VIKASNAGAR
|
UT-02-003-037-001/970 (Aduwala)
|
3502003000NRG24200420230002969
|
20/04/2023
|
nirmala devi
|
3502003WL000126
|
nirmala devi
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524876
|
|
NIRMALA DEVI WO BHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
VIKASNAGAR
|
UT-02-003-037-001/972 (Aduwala)
|
3502003000NRG24200420230002971
|
20/04/2023
|
kalam singh
|
3502003WL000126
|
kalam singh
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524846
|
|
KALAM SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
VIKASNAGAR
|
UT-02-003-037-001/989 (Aduwala)
|
3502003000NRG24200420230002976
|
20/04/2023
|
VARUN
|
3502003WL000126
|
VARUN
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524847
|
|
VARUN SO NORTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
118
|
VIKASNAGAR
|
UT-02-003-014-001/39 (Katapathar)
|
3502003000NRG24180420230001470
|
20/04/2023
|
poonam
|
3502003WL000072
|
poonam
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524895
|
|
POONAM D/O AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
119
|
VIKASNAGAR
|
UT-02-003-037-001/686 (Aduwala)
|
3502003000NRG24200420230002960
|
20/04/2023
|
NEELAM
|
3502003WL000126
|
NEELAM
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524859
|
|
NEELAM WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
120
|
VIKASNAGAR
|
UT-02-003-047-001/382 (Bawandhar)
|
3502003000NRG24200420230002981
|
20/04/2023
|
MANOJ KUMAR
|
3502003WL000127
|
MANOJ KUMAR
|
00415
|
SBIN0005713
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524896
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
121
|
VIKASNAGAR
|
UT-02-003-017-001/428 (Sorna)
|
3502003000NRG24200420230002796
|
20/04/2023
|
AJEET PAL SINGH
|
3502003WL000121
|
AJEET PAL SINGH
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437524818
|
|
MR AJEET PAL SINGH
|
STATE BANK OF INDIA(508548)
|
122
|
VIKASNAGAR
|
UT-02-003-017-001/431 (Sorna)
|
3502003000NRG24200420230002797
|
20/04/2023
|
ANUJ
|
3502003WL000121
|
ANUJ
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437524893
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
123
|
VIKASNAGAR
|
UT-02-003-047-001/310 (Bawandhar)
|
3502003000NRG24200420230002534
|
20/04/2023
|
sandeep kumar
|
3502003WL000112
|
sandeep kumar
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524704
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
124
|
VIKASNAGAR
|
UT-02-003-047-001/318 (Bawandhar)
|
3502003000NRG24200420230002536
|
20/04/2023
|
Pushpa Devi
|
3502003WL000112
|
Pushpa Devi
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524718
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
125
|
VIKASNAGAR
|
UT-02-003-047-001/370 (Bawandhar)
|
3502003000NRG24180420230001475
|
20/04/2023
|
sunita devi
|
3502003WL000072
|
sunita devi
|
00415
|
SBIN0007670
|
3220
|
3220
|
Rejected
|
11/05/2023
|
|
1437524719
|
Aadhaar Number not Mapped to Account Number
|
|
|
126
|
VIKASNAGAR
|
UT-02-003-047-001/373 (Bawandhar)
|
3502003000NRG24180420230001476
|
20/04/2023
|
sunita
|
3502003WL000072
|
sunita
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524707
|
|
Mrs. SUNITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
127
|
VIKASNAGAR
|
UT-02-003-047-001/377 (Bawandhar)
|
3502003000NRG24200420230002541
|
20/04/2023
|
BRAHMI DEVI
|
3502003WL000112
|
BRAHMI DEVI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524717
|
|
Mrs. VARMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
128
|
VIKASNAGAR
|
UT-02-003-047-001/388 (Bawandhar)
|
3502003000NRG24180420230001480
|
20/04/2023
|
PRAVEEN
|
3502003WL000072
|
PRAVEEN
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524705
|
|
PRAVEEN KUMAR SO BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
129
|
VIKASNAGAR
|
UT-02-003-047-001/83 (Bawandhar)
|
3502003000NRG24200420230002554
|
20/04/2023
|
KASHMIRA
|
3502003WL000112
|
KASHMIRA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524706
|
|
Mrs. KASHMIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
130
|
VIKASNAGAR
|
UT-02-003-003-001/558 (Mehuwala Khalsa)
|
3502003000NRG24200420230002990
|
20/04/2023
|
mohar
|
3502003WL000129
|
mohar
|
00415
|
SBIN0008001
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437524716
|
|
MOHAR SINGH
|
IDBI BANK(607095)
|
131
|
VIKASNAGAR
|
UT-02-003-014-001/82 (Katapathar)
|
3502003000NRG24200420230002571
|
20/04/2023
|
CHANDER BAHADUR
|
3502003WL000114
|
CHANDER BAHADUR
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524817
|
|
Mr. CHANDRA . BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
132
|
VIKASNAGAR
|
UT-02-003-037-001/621 (Aduwala)
|
3502003000NRG24200420230002954
|
20/04/2023
|
SUB HAM SHARMA
|
3502003WL000126
|
SUB HAM SHARMA
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524798
|
|
MASTER SHUBHAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
133
|
VIKASNAGAR
|
UT-02-003-037-001/619 (Aduwala)
|
3502003000NRG24200420230002953
|
20/04/2023
|
NEERAJ SHARMA
|
3502003WL000126
|
NEERAJ SHARMA
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524894
|
|
NEERAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
VIKASNAGAR
|
UT-02-003-037-001/91 (Aduwala)
|
3502003000NRG24200420230002962
|
20/04/2023
|
RAMESH
|
3502003WL000126
|
RAMESH
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524897
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
135
|
VIKASNAGAR
|
UT-02-003-047-001/391 (Bawandhar)
|
3502003000NRG24180420230001482
|
20/04/2023
|
KIRAN
|
3502003WL000072
|
KIRAN
|
00468
|
UBIN0560197
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524797
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
136
|
VIKASNAGAR
|
UT-02-003-014-001/39 (Katapathar)
|
3502003000NRG24180420230001469
|
20/04/2023
|
Sumitra
|
3502003WL000072
|
Sumitra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524802
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
137
|
VIKASNAGAR
|
UT-02-003-014-001/82 (Katapathar)
|
3502003000NRG24200420230002572
|
20/04/2023
|
PAVITRA
|
3502003WL000114
|
PAVITRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524752
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
138
|
VIKASNAGAR
|
UT-02-003-014-001/98 (Katapathar)
|
3502003000NRG24200420230002573
|
20/04/2023
|
KAMLA
|
3502003WL000114
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524799
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
139
|
VIKASNAGAR
|
UT-02-003-047-001/100 (Bawandhar)
|
3502003000NRG24200420230002515
|
20/04/2023
|
CHANDAR PAL
|
3502003WL000112
|
CHANDAR PAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524792
|
|
Mr. CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
140
|
VIKASNAGAR
|
UT-02-003-047-001/101 (Bawandhar)
|
3502003000NRG24200420230002495
|
20/04/2023
|
RAJESH KUMAR
|
3502003WL000110
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524739
|
|
RAJESH S/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
141
|
VIKASNAGAR
|
UT-02-003-047-001/103 (Bawandhar)
|
3502003000NRG24200420230002496
|
20/04/2023
|
SINHA SINGH
|
3502003WL000110
|
SINHA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524762
|
|
Mr. SINHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
142
|
VIKASNAGAR
|
UT-02-003-047-001/108 (Bawandhar)
|
3502003000NRG24200420230002516
|
20/04/2023
|
TUMMAN SINGH
|
3502003WL000112
|
TUMMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524746
|
|
Mr. TUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
143
|
VIKASNAGAR
|
UT-02-003-047-001/109 (Bawandhar)
|
3502003000NRG24200420230002517
|
20/04/2023
|
TANKU RAM
|
3502003WL000112
|
TANKU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524720
|
|
Mr. TAKU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
144
|
VIKASNAGAR
|
UT-02-003-047-001/111 (Bawandhar)
|
3502003000NRG24200420230002518
|
20/04/2023
|
KALU RAM
|
3502003WL000112
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524757
|
|
Mr. KALURAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
145
|
VIKASNAGAR
|
UT-02-003-047-001/115 (Bawandhar)
|
3502003000NRG24200420230002519
|
20/04/2023
|
DILO DEVI
|
3502003WL000112
|
DILO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524791
|
|
Mrs. DILLO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
146
|
VIKASNAGAR
|
UT-02-003-047-001/116 (Bawandhar)
|
3502003000NRG24200420230002520
|
20/04/2023
|
MANJEET
|
3502003WL000112
|
MANJEET
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524756
|
|
MANJEET S/O JAJJU RAM
|
BANK OF BARODA(606985)
|
147
|
VIKASNAGAR
|
UT-02-003-047-001/121 (Bawandhar)
|
3502003000NRG24200420230002521
|
20/04/2023
|
kiduram
|
3502003WL000112
|
kiduram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524800
|
|
Mr. KEEDU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
148
|
VIKASNAGAR
|
UT-02-003-047-001/147 (Bawandhar)
|
3502003000NRG24200420230002561
|
20/04/2023
|
GOVIND SINGH
|
3502003WL000113
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524727
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
149
|
VIKASNAGAR
|
UT-02-003-047-001/16 (Bawandhar)
|
3502003000NRG24200420230002497
|
20/04/2023
|
KHEM CHAND
|
3502003WL000110
|
KHEM CHAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524721
|
|
KHEM CHAND S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
150
|
VIKASNAGAR
|
UT-02-003-047-001/165 (Bawandhar)
|
3502003000NRG24200420230002522
|
20/04/2023
|
MAHIPAL
|
3502003WL000112
|
MAHIPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524803
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
151
|
VIKASNAGAR
|
UT-02-003-047-001/166 (Bawandhar)
|
3502003000NRG24200420230002523
|
20/04/2023
|
VIMLA
|
3502003WL000112
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524804
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
152
|
VIKASNAGAR
|
UT-02-003-047-001/172 (Bawandhar)
|
3502003000NRG24200420230002524
|
20/04/2023
|
MEHAR SINGH
|
3502003WL000112
|
MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524751
|
|
Mr. MEHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
153
|
VIKASNAGAR
|
UT-02-003-047-001/179 (Bawandhar)
|
3502003000NRG24200420230002505
|
20/04/2023
|
VINOD
|
3502003WL000111
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437524806
|
|
Mr. VINOD VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
154
|
VIKASNAGAR
|
UT-02-003-047-001/182 (Bawandhar)
|
3502003000NRG24200420230002498
|
20/04/2023
|
NANKI DEVI
|
3502003WL000110
|
NANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524758
|
|
Mrs. NANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
155
|
VIKASNAGAR
|
UT-02-003-047-001/189 (Bawandhar)
|
3502003000NRG24200420230002506
|
20/04/2023
|
MAHANTRAM
|
3502003WL000111
|
MAHANTRAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437524801
|
|
Mr. MAHANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
156
|
VIKASNAGAR
|
UT-02-003-047-001/19 (Bawandhar)
|
3502003000NRG24200420230002499
|
20/04/2023
|
ramesh
|
3502003WL000110
|
ramesh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524723
|
|
RAMESH CHAND S/O JANAK SINGH
|
BANK OF BARODA(606985)
|
157
|
VIKASNAGAR
|
UT-02-003-047-001/200 (Bawandhar)
|
3502003000NRG24200420230002527
|
20/04/2023
|
VIRENDRA SINGH
|
3502003WL000112
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524807
|
|
Mr. VIRENDRA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
158
|
VIKASNAGAR
|
UT-02-003-047-001/22 (Bawandhar)
|
3502003000NRG24200420230002500
|
20/04/2023
|
BHURU SINGH
|
3502003WL000110
|
BHURU SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524722
|
|
BHURUSINGHSOCHAITRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
159
|
VIKASNAGAR
|
UT-02-003-047-001/23 (Bawandhar)
|
3502003000NRG24200420230002502
|
20/04/2023
|
PATI RAM
|
3502003WL000110
|
PATI RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524761
|
|
PATI RAM SO LATE SHERU
|
PUNJAB NATIONAL BANK(508568)
|
160
|
VIKASNAGAR
|
UT-02-003-047-001/230 (Bawandhar)
|
3502003000NRG24200420230002507
|
20/04/2023
|
CHANDA
|
3502003WL000111
|
CHANDA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437524809
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
161
|
VIKASNAGAR
|
UT-02-003-047-001/241 (Bawandhar)
|
3502003000NRG24200420230002508
|
20/04/2023
|
ANKIT
|
3502003WL000111
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437524812
|
|
ANKIT S/O SHRI SANI RAM
|
IDBI BANK(607095)
|
162
|
VIKASNAGAR
|
UT-02-003-047-001/279 (Bawandhar)
|
3502003000NRG24200420230002503
|
20/04/2023
|
suman devi
|
3502003WL000110
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524742
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
163
|
VIKASNAGAR
|
UT-02-003-047-001/29 (Bawandhar)
|
3502003000NRG24200420230002511
|
20/04/2023
|
PURANDAI
|
3502003WL000111
|
PURANDAI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437524755
|
|
Mrs. PURAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
164
|
VIKASNAGAR
|
UT-02-003-047-001/294 (Bawandhar)
|
3502003000NRG24200420230002530
|
20/04/2023
|
KASTURI
|
3502003WL000112
|
KASTURI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524741
|
|
Mrs. KASTOORI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
165
|
VIKASNAGAR
|
UT-02-003-047-001/31 (Bawandhar)
|
3502003000NRG24200420230002563
|
20/04/2023
|
KHAJANU
|
3502003WL000113
|
KHAJANU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524750
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
166
|
VIKASNAGAR
|
UT-02-003-047-001/32 (Bawandhar)
|
3502003000NRG24200420230002513
|
20/04/2023
|
janak singh
|
3502003WL000111
|
janak singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437524744
|
|
JANAK SINGH S/O ASHADU
|
BANK OF BARODA(606985)
|
167
|
VIKASNAGAR
|
UT-02-003-047-001/33 (Bawandhar)
|
3502003000NRG24200420230002564
|
20/04/2023
|
DEEWAN SINGH
|
3502003WL000113
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524749
|
|
Mr. DEEWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
168
|
VIKASNAGAR
|
UT-02-003-047-001/343 (Bawandhar)
|
3502003000NRG24200420230002978
|
20/04/2023
|
RESHMA DEVI
|
3502003WL000127
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524808
|
|
DIYA
|
PUNJAB NATIONAL BANK(508568)
|
169
|
VIKASNAGAR
|
UT-02-003-047-001/35 (Bawandhar)
|
3502003000NRG24200420230002979
|
20/04/2023
|
meena devi
|
3502003WL000127
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524811
|
|
Miss. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
170
|
VIKASNAGAR
|
UT-02-003-047-001/356 (Bawandhar)
|
3502003000NRG24200420230002514
|
20/04/2023
|
REENA DEVI
|
3502003WL000111
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437524814
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
171
|
VIKASNAGAR
|
UT-02-003-047-001/36 (Bawandhar)
|
3502003000NRG24200420230002984
|
20/04/2023
|
BALLU
|
3502003WL000128
|
BALLU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524745
|
|
Mr. BALLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
172
|
VIKASNAGAR
|
UT-02-003-047-001/36 (Bawandhar)
|
3502003000NRG24200420230002983
|
20/04/2023
|
NEERO DEVI
|
3502003WL000128
|
NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524740
|
|
Mrs. NEERO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
173
|
VIKASNAGAR
|
UT-02-003-047-001/374 (Bawandhar)
|
3502003000NRG24200420230002576
|
20/04/2023
|
harish kumar
|
3502003WL000114
|
harish kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524816
|
|
HARISH S/O SHIV RAM
|
BANK OF BARODA(606985)
|
174
|
VIKASNAGAR
|
UT-02-003-047-001/39 (Bawandhar)
|
3502003000NRG24180420230001481
|
20/04/2023
|
GOPAL
|
3502003WL000072
|
GOPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524725
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
175
|
VIKASNAGAR
|
UT-02-003-047-001/390 (Bawandhar)
|
3502003000NRG24200420230002542
|
20/04/2023
|
MUNNI DEVI
|
3502003WL000112
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524815
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
176
|
VIKASNAGAR
|
UT-02-003-047-001/58 (Bawandhar)
|
3502003000NRG24200420230002987
|
20/04/2023
|
RATAN LAL
|
3502003WL000128
|
RATAN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524759
|
|
Mr. RATAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
177
|
VIKASNAGAR
|
UT-02-003-047-001/60 (Bawandhar)
|
3502003000NRG24200420230002568
|
20/04/2023
|
GULLI DEVI
|
3502003WL000113
|
GULLI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524743
|
|
Mrs. GULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
178
|
VIKASNAGAR
|
UT-02-003-047-001/69 (Bawandhar)
|
3502003000NRG24200420230002547
|
20/04/2023
|
GHALLU RAM
|
3502003WL000112
|
GHALLU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524805
|
|
Mr. GHARLU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
179
|
VIKASNAGAR
|
UT-02-003-047-001/72 (Bawandhar)
|
3502003000NRG24180420230001486
|
20/04/2023
|
FAITUNI DEVI
|
3502003WL000072
|
FAITUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524760
|
|
Mrs. FENTOONI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
180
|
VIKASNAGAR
|
UT-02-003-047-001/75 (Bawandhar)
|
3502003000NRG24200420230002549
|
20/04/2023
|
PARMILA DEVI
|
3502003WL000112
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524810
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
181
|
VIKASNAGAR
|
UT-02-003-047-001/75 (Bawandhar)
|
3502003000NRG24200420230002548
|
20/04/2023
|
RAJESH
|
3502003WL000112
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524737
|
|
Mr. GUDDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
182
|
VIKASNAGAR
|
UT-02-003-047-001/78 (Bawandhar)
|
3502003000NRG24180420230001487
|
20/04/2023
|
CHAMAN LAL
|
3502003WL000072
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524724
|
|
CHAMAN LAL SINGH
|
BANK OF BARODA(606985)
|
183
|
VIKASNAGAR
|
UT-02-003-047-001/79 (Bawandhar)
|
3502003000NRG24200420230002550
|
20/04/2023
|
JAJJU RAM
|
3502003WL000112
|
JAJJU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524729
|
|
MR JAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
184
|
VIKASNAGAR
|
UT-02-003-047-001/80 (Bawandhar)
|
3502003000NRG24200420230002551
|
20/04/2023
|
BALBIR
|
3502003WL000112
|
BALBIR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524730
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
185
|
VIKASNAGAR
|
UT-02-003-047-001/83 (Bawandhar)
|
3502003000NRG24200420230002553
|
20/04/2023
|
RAMESH CHAND
|
3502003WL000112
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524728
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
186
|
VIKASNAGAR
|
UT-02-003-047-001/84 (Bawandhar)
|
3502003000NRG24200420230002555
|
20/04/2023
|
SURBEER
|
3502003WL000112
|
SURBEER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524738
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
187
|
VIKASNAGAR
|
UT-02-003-047-001/85 (Bawandhar)
|
3502003000NRG24200420230002556
|
20/04/2023
|
RAJESH
|
3502003WL000112
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524754
|
|
Mr. RAJESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
188
|
VIKASNAGAR
|
UT-02-003-047-001/88 (Bawandhar)
|
3502003000NRG24200420230002557
|
20/04/2023
|
SHYAM LAL
|
3502003WL000112
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524763
|
|
Mr. SHYAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
189
|
VIKASNAGAR
|
UT-02-003-047-001/92 (Bawandhar)
|
3502003000NRG24200420230002982
|
20/04/2023
|
VIJU
|
3502003WL000127
|
VIJU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437524813
|
|
Mr. BIJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
190
|
VIKASNAGAR
|
UT-02-003-047-001/95 (Bawandhar)
|
3502003000NRG24200420230002559
|
20/04/2023
|
BHAV SINGH
|
3502003WL000112
|
BHAV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524753
|
|
Mr. BHAW . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
191
|
VIKASNAGAR
|
UT-02-003-047-001/98 (Bawandhar)
|
3502003000NRG24200420230002569
|
20/04/2023
|
SURENDER
|
3502003WL000113
|
SURENDER
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437524748
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
192
|
VIKASNAGAR
|
UT-02-003-047-001/99 (Bawandhar)
|
3502003000NRG24200420230002560
|
20/04/2023
|
RASPAL
|
3502003WL000112
|
RASPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524747
|
|
YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
VIKASNAGAR
|
UT-02-003-048-001/41 (Bhaler)
|
3502003000NRG24200420230002578
|
20/04/2023
|
NEELAM
|
3502003WL000114
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524726
|
|
Mrs. NEELAM TOMAR WO NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164981
|
164981
|
|
|
|
|
|
|
|
194
|
VIKASNAGAR
|
UT-02-003-033-001/349 (Dharmawala)
|
3502003000NRG24200420230003013
|
20/04/2023
|
SAJID
|
3502003WL000130
|
SAJID
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437524734
|
|
SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577414
|
577414
|
|
|
|
|
|
|
|