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-02-003-026-001/221 (Majhari)
|
3502003000NRG23250320230142259
|
26/03/2023
|
SITA
|
3502003WL013164
|
SITA
|
00045
|
BARB0SABHAW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402052
|
|
SEETA WO BRIJESH
|
BANK OF BARODA(606985)
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/316 (Majhari)
|
3502003000NRG23250320230142261
|
26/03/2023
|
SINHA
|
3502003WL013164
|
SINHA
|
00045
|
BARB0SABHAW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402053
|
|
Sinha
|
BANK OF BARODA(606985)
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/318 (Majhari)
|
3502003000NRG23250320230142263
|
26/03/2023
|
RIHANA
|
3502003WL013164
|
RIHANA
|
00045
|
BARB0SABHAW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402047
|
|
RIHANA WO IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
4
|
VIKASNAGAR
|
UT-02-003-026-001/325 (Majhari)
|
3502003000NRG23250320230142264
|
26/03/2023
|
AB VAHAB
|
3502003WL013164
|
AB VAHAB
|
00045
|
BARB0SABHAW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309402045
|
|
ABDUL WAHAB
|
BANK OF BARODA(606985)
|
5
|
VIKASNAGAR
|
UT-02-003-026-001/328 (Majhari)
|
3502003000NRG23250320230142265
|
26/03/2023
|
AMIR
|
3502003WL013164
|
AMIR
|
00045
|
BARB0SABHAW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402046
|
|
AMIRKHAN SO IRFAN
|
BANK OF BARODA(606985)
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/329 (Majhari)
|
3502003000NRG23250320230142266
|
26/03/2023
|
NAVAB
|
3502003WL013164
|
NAVAB
|
00045
|
BARB0SABHAW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402050
|
|
NAVAB
|
BANK OF BARODA(606985)
|
7
|
VIKASNAGAR
|
UT-02-003-026-001/335 (Majhari)
|
3502003000NRG23250320230142267
|
26/03/2023
|
dilshad
|
3502003WL013164
|
dilshad
|
00045
|
BARB0SABHAW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309402051
|
|
DILSHAD SO NEENA HASAN
|
BANK OF BARODA(606985)
|
8
|
VIKASNAGAR
|
UT-02-003-026-001/395 (Majhari)
|
3502003000NRG23250320230142271
|
26/03/2023
|
yusuf
|
3502003WL013164
|
yusuf
|
00045
|
BARB0SABHAW
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402049
|
|
YUSUF
|
BANK OF BARODA(606985)
|
9
|
VIKASNAGAR
|
UT-02-003-026-001/400 (Majhari)
|
3502003000NRG23250320230142272
|
26/03/2023
|
ANISH
|
3502003WL013164
|
ANISH
|
00045
|
BARB0SABHAW
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402048
|
|
ANISH SO FARASAT ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-047-001/158 (Bawandhar)
|
3502003000NRG23260320230142284
|
26/03/2023
|
NISHA
|
3502003WL013165
|
NISHA
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402015
|
|
NISHA TOMAR W/O ANIL TOMAR
|
BANK OF BARODA(606985)
|
11
|
VIKASNAGAR
|
UT-02-003-047-001/184 (Bawandhar)
|
3502003000NRG23260320230142290
|
26/03/2023
|
MAHENDER SINGH
|
3502003WL013165
|
MAHENDER SINGH
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402035
|
|
MAHENDAR SINGH
|
BANK OF BARODA(606985)
|
12
|
VIKASNAGAR
|
UT-02-003-047-001/290 (Bawandhar)
|
3502003000NRG23260320230142296
|
26/03/2023
|
ANITA DEVI
|
3502003WL013165
|
ANITA DEVI
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402018
|
|
ANITA DEVI W/O SINA SINGH
|
BANK OF BARODA(606985)
|
13
|
VIKASNAGAR
|
UT-02-003-047-001/293 (Bawandhar)
|
3502003000NRG23260320230142300
|
26/03/2023
|
POONAM
|
3502003WL013165
|
POONAM
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402021
|
|
PUNAM
|
BANK OF BARODA(606985)
|
14
|
VIKASNAGAR
|
UT-02-003-047-001/293 (Bawandhar)
|
3502003000NRG23260320230142299
|
26/03/2023
|
YUDHVEER SINGH
|
3502003WL013165
|
YUDHVEER SINGH
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402020
|
|
MR YUDHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
VIKASNAGAR
|
UT-02-003-047-001/312 (Bawandhar)
|
3502003000NRG23260320230142309
|
26/03/2023
|
neelam devi
|
3502003WL013165
|
neelam devi
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402017
|
|
NEELAM DEVI W/O TUMAN SINGH
|
BANK OF BARODA(606985)
|
16
|
VIKASNAGAR
|
UT-02-003-047-001/327 (Bawandhar)
|
3502003000NRG23260320230142315
|
26/03/2023
|
sarita
|
3502003WL013165
|
sarita
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402036
|
|
SARITA DEVI W/O VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
17
|
VIKASNAGAR
|
UT-02-003-047-001/329 (Bawandhar)
|
3502003000NRG23260320230142316
|
26/03/2023
|
babita
|
3502003WL013165
|
babita
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402019
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
18
|
VIKASNAGAR
|
UT-02-003-047-001/402 (Bawandhar)
|
3502003000NRG23260320230142326
|
26/03/2023
|
PRITI DEVI
|
3502003WL013165
|
PRITI DEVI
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402038
|
|
PREETI DEVI W/O SUNDAR LAL
|
BANK OF BARODA(606985)
|
19
|
VIKASNAGAR
|
UT-02-003-047-001/404 (Bawandhar)
|
3502003000NRG23260320230142328
|
26/03/2023
|
MANGAL SINGH
|
3502003WL013165
|
MANGAL SINGH
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309402039
|
|
MANGAL SINGH S/O SURAT SINGH
|
BANK OF BARODA(606985)
|
20
|
VIKASNAGAR
|
UT-02-003-047-001/405 (Bawandhar)
|
3502003000NRG23260320230142329
|
26/03/2023
|
santo devi
|
3502003WL013165
|
santo devi
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402037
|
|
SANTO DEVI W/O MAHANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-010-001/927 (Bulakiwala)
|
3502003000NRG23250320230142122
|
26/03/2023
|
NASREEN
|
3502003WL013155
|
NASREEN
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402029
|
|
NASREEN
|
CANARA BANK(508532)
|
22
|
VIKASNAGAR
|
UT-02-003-047-001/289 (Bawandhar)
|
3502003000NRG23260320230142295
|
26/03/2023
|
SUMAN DEVI
|
3502003WL013165
|
SUMAN DEVI
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402016
|
|
SUMAN DEVI W/O KIRAN PAL SINGH
|
BANK OF BARODA(606985)
|
23
|
VIKASNAGAR
|
UT-02-003-047-001/43 (Bawandhar)
|
3502003000NRG23260320230142330
|
26/03/2023
|
JAIPAL
|
3502003WL013165
|
JAIPAL
|
00078
|
CNRB0002211
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402014
|
|
JAIPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-009-001/151 (Dhakrani)
|
3502003000NRG23250320230142244
|
26/03/2023
|
SURESH KUMAR
|
3502003WL013161
|
SURESH KUMAR
|
00078
|
CNRB0004633
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402071
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-010-001/933 (Bulakiwala)
|
3502003000NRG23250320230142125
|
26/03/2023
|
SHOYAB
|
3502003WL013155
|
SHOYAB
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402027
|
|
MR SHOYAB
|
STATE BANK OF INDIA(508548)
|
26
|
VIKASNAGAR
|
UT-02-003-047-001/156 (Bawandhar)
|
3502003000NRG23260320230142283
|
26/03/2023
|
TILAK SINGH
|
3502003WL013165
|
TILAK SINGH
|
00165
|
IBKL0001765
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402028
|
|
TILAK SINGH SO PRAKASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-026-001/401 (Majhari)
|
3502003000NRG23250320230142273
|
26/03/2023
|
BURAHANUDEEN
|
3502003WL013164
|
BURAHANUDEEN
|
00349
|
PSIB0000071
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402096
|
|
MOHD BURHANUDIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-018-001/171 (Rudrapur)
|
3502003000NRG23240320230141973
|
26/03/2023
|
VIRENDERA
|
3502003WL013141
|
VIRENDERA
|
00354
|
PUNB0078610
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309401980
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
29
|
VIKASNAGAR
|
UT-02-003-018-001/375 (Rudrapur)
|
3502003000NRG23240320230141974
|
26/03/2023
|
TASLEEM AHAMAD
|
3502003WL013141
|
TASLEEM AHAMAD
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401978
|
|
TASLEEM AHAMAD SO LATE SHAMIM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
30
|
VIKASNAGAR
|
UT-02-003-018-001/387 (Rudrapur)
|
3502003000NRG23240320230141975
|
26/03/2023
|
ANAND
|
3502003WL013141
|
ANAND
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401977
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
VIKASNAGAR
|
UT-02-003-018-001/408 (Rudrapur)
|
3502003000NRG23240320230141976
|
26/03/2023
|
DHANI RAM
|
3502003WL013141
|
DHANI RAM
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401983
|
|
GHANIRAM SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
32
|
VIKASNAGAR
|
UT-02-003-018-001/420 (Rudrapur)
|
3502003000NRG23240320230141977
|
26/03/2023
|
SATYA PUNDIR
|
3502003WL013141
|
SATYA PUNDIR
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401975
|
|
SATYA PUNDIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
VIKASNAGAR
|
UT-02-003-018-001/428 (Rudrapur)
|
3502003000NRG23240320230141978
|
26/03/2023
|
POOJA DEVI
|
3502003WL013141
|
POOJA DEVI
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402098
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
VIKASNAGAR
|
UT-02-003-018-001/430 (Rudrapur)
|
3502003000NRG23240320230141980
|
26/03/2023
|
RAJEEV KUKRETI
|
3502003WL013141
|
RAJEEV KUKRETI
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402097
|
|
SH.RAJEEV KUMAR S/O
|
PUNJAB NATIONAL BANK(508568)
|
35
|
VIKASNAGAR
|
UT-02-003-018-001/430 (Rudrapur)
|
3502003000NRG23240320230141979
|
26/03/2023
|
VINITA DEVI
|
3502003WL013141
|
VINITA DEVI
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401979
|
|
VINITA WO RAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
36
|
VIKASNAGAR
|
UT-02-003-018-001/466 (Rudrapur)
|
3502003000NRG23240320230141981
|
26/03/2023
|
satya pal
|
3502003WL013141
|
satya pal
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402100
|
|
SATYA PAL SO SANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
37
|
VIKASNAGAR
|
UT-02-003-018-001/527 (Rudrapur)
|
3502003000NRG23240320230141982
|
26/03/2023
|
PRATAP SINGH
|
3502003WL013141
|
PRATAP SINGH
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401982
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
VIKASNAGAR
|
UT-02-003-018-001/527 (Rudrapur)
|
3502003000NRG23240320230141983
|
26/03/2023
|
PRIYANKA
|
3502003WL013141
|
PRIYANKA
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401984
|
|
PRIYANKA CHAUHAN D/O ATTAR SINGH
|
UCO BANK(607066)
|
39
|
VIKASNAGAR
|
UT-02-003-018-001/529 (Rudrapur)
|
3502003000NRG23240320230141984
|
26/03/2023
|
SUNIL
|
3502003WL013141
|
SUNIL
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401976
|
|
SUNEEL SO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
40
|
VIKASNAGAR
|
UT-02-003-018-001/531 (Rudrapur)
|
3502003000NRG23240320230141985
|
26/03/2023
|
KARAM SINGH
|
3502003WL013141
|
KARAM SINGH
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402099
|
|
KARAM SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
VIKASNAGAR
|
UT-02-003-018-001/531 (Rudrapur)
|
3502003000NRG23240320230141986
|
26/03/2023
|
SAVITA DEVI
|
3502003WL013141
|
SAVITA DEVI
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401981
|
|
SAVITA WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-010-001/912 (Bulakiwala)
|
3502003000NRG23250320230142114
|
26/03/2023
|
NAIM
|
3502003WL013155
|
NAIM
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309401991
|
|
NAIM
|
THE NAINITAL BANK LIMITED(508573)
|
43
|
VIKASNAGAR
|
UT-02-003-010-001/913 (Bulakiwala)
|
3502003000NRG23250320230142115
|
26/03/2023
|
RAHNUMA PARVEEN
|
3502003WL013155
|
RAHNUMA PARVEEN
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309401987
|
|
RAHNUMA PARVEEN D/O NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
44
|
VIKASNAGAR
|
UT-02-003-010-001/919 (Bulakiwala)
|
3502003000NRG23250320230142119
|
26/03/2023
|
ADITYA RAWAT
|
3502003WL013155
|
ADITYA RAWAT
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309401989
|
|
ADITYA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
45
|
VIKASNAGAR
|
UT-02-003-010-001/920 (Bulakiwala)
|
3502003000NRG23250320230142120
|
26/03/2023
|
SHUBHAM
|
3502003WL013155
|
SHUBHAM
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309401988
|
|
SHUBHAM
|
CANARA BANK(508532)
|
46
|
VIKASNAGAR
|
UT-02-003-010-001/929 (Bulakiwala)
|
3502003000NRG23250320230142123
|
26/03/2023
|
MOHD.SHAHJAD
|
3502003WL013155
|
MOHD.SHAHJAD
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309401990
|
|
MOHD. SHAHJAD
|
PUNJAB NATIONAL BANK(508568)
|
47
|
VIKASNAGAR
|
UT-02-003-047-001/332 (Bawandhar)
|
3502003000NRG23260320230142317
|
26/03/2023
|
bala devi
|
3502003WL013165
|
bala devi
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309401986
|
|
BALA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
48
|
VIKASNAGAR
|
UT-02-003-047-001/394 (Bawandhar)
|
3502003000NRG23260320230142322
|
26/03/2023
|
PRAMILA DEVI
|
3502003WL013165
|
PRAMILA DEVI
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309401985
|
|
PARMILA DEVI W/O SH. SINHAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
49
|
VIKASNAGAR
|
UT-02-003-009-001/2369 (Dhakrani)
|
3502003000NRG23250320230142247
|
26/03/2023
|
GURMAIL SINGH
|
3502003WL013161
|
GURMAIL SINGH
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401994
|
|
GURMAIL SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
VIKASNAGAR
|
UT-02-003-009-001/2371 (Dhakrani)
|
3502003000NRG23250320230142256
|
26/03/2023
|
SAJEED ALI
|
3502003WL013163
|
SAJEED ALI
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401997
|
|
SHAJID ALI S/O DILSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
51
|
VIKASNAGAR
|
UT-02-003-009-001/2374 (Dhakrani)
|
3502003000NRG23250320230142251
|
26/03/2023
|
KAUSHAL
|
3502003WL013161
|
KAUSHAL
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401996
|
|
KAUSHAL WO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
52
|
VIKASNAGAR
|
UT-02-003-009-001/2380 (Dhakrani)
|
3502003000NRG23250320230142254
|
26/03/2023
|
KULWANTSINGH
|
3502003WL013162
|
KULWANTSINGH
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401992
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
VIKASNAGAR
|
UT-02-003-009-001/320 (Dhakrani)
|
3502003000NRG23250320230142252
|
26/03/2023
|
Gurmeet Singh
|
3502003WL013161
|
Gurmeet Singh
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401998
|
|
GURMEET SINGH.
|
PUNJAB & SIND BANK(607087)
|
54
|
VIKASNAGAR
|
UT-02-003-009-001/320 (Dhakrani)
|
3502003000NRG23250320230142253
|
26/03/2023
|
Kamlesh
|
3502003WL013161
|
Kamlesh
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309401993
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
55
|
VIKASNAGAR
|
UT-02-003-010-001/915 (Bulakiwala)
|
3502003000NRG23250320230142116
|
26/03/2023
|
GULISTA KHATOON
|
3502003WL013155
|
GULISTA KHATOON
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402001
|
|
GULISTA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
56
|
VIKASNAGAR
|
UT-02-003-026-001/112 (Majhari)
|
3502003000NRG23250320230142258
|
26/03/2023
|
jagdish
|
3502003WL013164
|
jagdish
|
00354
|
PUNB0107200
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309401999
|
|
JAGDISH & GYANCHAND
|
PUNJAB & SIND BANK(607087)
|
57
|
VIKASNAGAR
|
UT-02-003-026-001/231 (Majhari)
|
3502003000NRG23250320230142260
|
26/03/2023
|
Yamin
|
3502003WL013164
|
Yamin
|
00354
|
PUNB0107200
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309401995
|
|
MOHD YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
58
|
VIKASNAGAR
|
UT-02-003-026-001/402 (Majhari)
|
3502003000NRG23250320230142275
|
26/03/2023
|
NOOR ALIM
|
3502003WL013164
|
NOOR ALIM
|
00354
|
PUNB0107200
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402000
|
|
NOOR ALIM SO BUDW HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
59
|
VIKASNAGAR
|
UT-02-003-014-001/268 (Katapathar)
|
3502003000NRG23260320230142277
|
26/03/2023
|
pradeep kumar
|
3502003WL013165
|
pradeep kumar
|
00354
|
PUNB0132600
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309402007
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
VIKASNAGAR
|
UT-02-003-014-001/285 (Katapathar)
|
3502003000NRG23260320230142278
|
26/03/2023
|
REETA DEVI
|
3502003WL013165
|
REETA DEVI
|
00354
|
PUNB0132600
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309402003
|
|
REETA DEVI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
61
|
VIKASNAGAR
|
UT-02-003-014-001/61 (Katapathar)
|
3502003000NRG23260320230142279
|
26/03/2023
|
MELLA RAM
|
3502003WL013165
|
MELLA RAM
|
00354
|
PUNB0132600
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309402002
|
|
MAILA RAM SO BANSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
62
|
VIKASNAGAR
|
UT-02-003-047-001/295 (Bawandhar)
|
3502003000NRG23260320230142302
|
26/03/2023
|
MUKESH KUMAR
|
3502003WL013165
|
MUKESH KUMAR
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402009
|
|
MUKESH KUMAR SO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
VIKASNAGAR
|
UT-02-003-047-001/299 (Bawandhar)
|
3502003000NRG23260320230142303
|
26/03/2023
|
SURESH KUMAR
|
3502003WL013165
|
SURESH KUMAR
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402010
|
|
SURESH KUMAR S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
64
|
VIKASNAGAR
|
UT-02-003-047-001/335 (Bawandhar)
|
3502003000NRG23250320230142079
|
26/03/2023
|
KRISHNA DEVI
|
3502003WL013153
|
KRISHNA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402005
|
|
Mrs. KRISHNA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
65
|
VIKASNAGAR
|
UT-02-003-047-001/336 (Bawandhar)
|
3502003000NRG23250320230142080
|
26/03/2023
|
NARENDRA SINGH CHAUHAN
|
3502003WL013153
|
NARENDRA SINGH CHAUHAN
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402004
|
|
Mr. NARENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
66
|
VIKASNAGAR
|
UT-02-003-047-001/337 (Bawandhar)
|
3502003000NRG23250320230142081
|
26/03/2023
|
ANISHA
|
3502003WL013153
|
ANISHA
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402006
|
|
ANEESHA DO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
VIKASNAGAR
|
UT-02-003-047-001/355 (Bawandhar)
|
3502003000NRG23250320230142082
|
26/03/2023
|
DILLA DEVI
|
3502003WL013153
|
DILLA DEVI
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402012
|
|
DILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
68
|
VIKASNAGAR
|
UT-02-003-047-001/376 (Bawandhar)
|
3502003000NRG23250320230142084
|
26/03/2023
|
BABU RAM
|
3502003WL013153
|
BABU RAM
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402008
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
69
|
VIKASNAGAR
|
UT-02-003-047-001/403 (Bawandhar)
|
3502003000NRG23260320230142327
|
26/03/2023
|
MANISH
|
3502003WL013165
|
MANISH
|
00354
|
PUNB0132600
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402011
|
|
MANISH KUMAR S/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
70
|
VIKASNAGAR
|
UT-02-003-026-001/318 (Majhari)
|
3502003000NRG23250320230142262
|
26/03/2023
|
IQBAL
|
3502003WL013164
|
IQBAL
|
00354
|
PUNB0160410
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402025
|
|
IQBAALSOAJIDUDDIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
71
|
VIKASNAGAR
|
UT-02-003-026-001/368 (Majhari)
|
3502003000NRG23250320230142268
|
26/03/2023
|
RAJU
|
3502003WL013164
|
RAJU
|
00354
|
PUNB0160410
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402026
|
|
RAJU SO GYANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
72
|
VIKASNAGAR
|
UT-02-003-026-001/379 (Majhari)
|
3502003000NRG23250320230142269
|
26/03/2023
|
MASRUFA
|
3502003WL013164
|
MASRUFA
|
00354
|
PUNB0160410
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402024
|
|
MASRUFA WO IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
73
|
VIKASNAGAR
|
UT-02-003-026-001/381 (Majhari)
|
3502003000NRG23250320230142270
|
26/03/2023
|
Salochna
|
3502003WL013164
|
Salochna
|
00354
|
PUNB0160410
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402023
|
|
SALOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
74
|
VIKASNAGAR
|
UT-02-003-026-001/69 (Majhari)
|
3502003000NRG23250320230142276
|
26/03/2023
|
BABY
|
3502003WL013164
|
BABY
|
00354
|
PUNB0160410
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402022
|
|
BABY WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
75
|
VIKASNAGAR
|
UT-02-003-026-001/401 (Majhari)
|
3502003000NRG23250320230142274
|
26/03/2023
|
ASMAT
|
3502003WL013164
|
ASMAT
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309402072
|
|
ASMAT W/O MAULAVI BURHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
76
|
VIKASNAGAR
|
UT-02-003-047-001/303 (Bawandhar)
|
3502003000NRG23260320230142305
|
26/03/2023
|
RAKESH
|
3502003WL013165
|
RAKESH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402034
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
77
|
VIKASNAGAR
|
UT-02-003-047-001/310 (Bawandhar)
|
3502003000NRG23260320230142308
|
26/03/2023
|
sandeep kumar
|
3502003WL013165
|
sandeep kumar
|
00415
|
SBIN0007670
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309402032
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
78
|
VIKASNAGAR
|
UT-02-003-047-001/316 (Bawandhar)
|
3502003000NRG23260320230142311
|
26/03/2023
|
Surendar
|
3502003WL013165
|
Surendar
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402013
|
|
SURENDRA SINGH S/O PRAKASH CHAND
|
BANK OF BARODA(606985)
|
79
|
VIKASNAGAR
|
UT-02-003-047-001/318 (Bawandhar)
|
3502003000NRG23260320230142312
|
26/03/2023
|
Pushpa Devi
|
3502003WL013165
|
Pushpa Devi
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309402042
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
80
|
VIKASNAGAR
|
UT-02-003-047-001/322 (Bawandhar)
|
3502003000NRG23260320230142313
|
26/03/2023
|
SANGITA
|
3502003WL013165
|
SANGITA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402043
|
|
SANGEETA D/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
81
|
VIKASNAGAR
|
UT-02-003-047-001/377 (Bawandhar)
|
3502003000NRG23260320230142319
|
26/03/2023
|
BRAHMI DEVI
|
3502003WL013165
|
BRAHMI DEVI
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402041
|
|
Mrs. VARMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
82
|
VIKASNAGAR
|
UT-02-003-047-001/396 (Bawandhar)
|
3502003000NRG23260320230142324
|
26/03/2023
|
VIPIN
|
3502003WL013165
|
VIPIN
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402040
|
|
VIPIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
83
|
VIKASNAGAR
|
UT-02-003-010-001/916 (Bulakiwala)
|
3502003000NRG23250320230142117
|
26/03/2023
|
SADIYA
|
3502003WL013155
|
SADIYA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402033
|
|
MS SADIYA
|
STATE BANK OF INDIA(508548)
|
84
|
VIKASNAGAR
|
UT-02-003-010-001/918 (Bulakiwala)
|
3502003000NRG23250320230142118
|
26/03/2023
|
DIVYA RAWAT
|
3502003WL013155
|
DIVYA RAWAT
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402044
|
|
DIVYA RAWAT
|
CANARA BANK(508532)
|
85
|
VIKASNAGAR
|
UT-02-003-010-001/926 (Bulakiwala)
|
3502003000NRG23250320230142121
|
26/03/2023
|
REENA
|
3502003WL013155
|
REENA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402070
|
|
REENA W/O SANDEEP BIJALWAN
|
BANK OF BARODA(606985)
|
86
|
VIKASNAGAR
|
UT-02-003-010-001/932 (Bulakiwala)
|
3502003000NRG23250320230142124
|
26/03/2023
|
KRISHNA DEVI
|
3502003WL013155
|
KRISHNA DEVI
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402031
|
|
KRISHNA DEVI W/O DINESH CHAND
|
UCO BANK(607066)
|
87
|
VIKASNAGAR
|
UT-02-003-047-001/399 (Bawandhar)
|
3502003000NRG23260320230142325
|
26/03/2023
|
MEERA
|
3502003WL013165
|
MEERA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402030
|
|
MISS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
88
|
VIKASNAGAR
|
UT-02-003-014-001/63 (Katapathar)
|
3502003000NRG23260320230142339
|
26/03/2023
|
TUMMAN SINGH
|
3502003WL013166
|
TUMMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402074
|
|
TUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
VIKASNAGAR
|
UT-02-003-047-001/109 (Bawandhar)
|
3502003000NRG23260320230142280
|
26/03/2023
|
TANKU RAM
|
3502003WL013165
|
TANKU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402055
|
|
Mr. TAKU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
90
|
VIKASNAGAR
|
UT-02-003-047-001/115 (Bawandhar)
|
3502003000NRG23260320230142281
|
26/03/2023
|
DILO DEVI
|
3502003WL013165
|
DILO DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309402090
|
|
Mrs. DILLO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
91
|
VIKASNAGAR
|
UT-02-003-047-001/116 (Bawandhar)
|
3502003000NRG23260320230142282
|
26/03/2023
|
MANJEET
|
3502003WL013165
|
MANJEET
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402065
|
|
MANJEET S/O JAJJU RAM
|
BANK OF BARODA(606985)
|
92
|
VIKASNAGAR
|
UT-02-003-047-001/127 (Bawandhar)
|
3502003000NRG23250320230142069
|
26/03/2023
|
sushila
|
3502003WL013153
|
sushila
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402069
|
|
Mrs. SUSHILA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
93
|
VIKASNAGAR
|
UT-02-003-047-001/14 (Bawandhar)
|
3502003000NRG23250320230142070
|
26/03/2023
|
PURAN
|
3502003WL013153
|
PURAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402054
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
94
|
VIKASNAGAR
|
UT-02-003-047-001/147 (Bawandhar)
|
3502003000NRG23250320230142071
|
26/03/2023
|
GOVIND SINGH
|
3502003WL013153
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402059
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
95
|
VIKASNAGAR
|
UT-02-003-047-001/165 (Bawandhar)
|
3502003000NRG23260320230142285
|
26/03/2023
|
MAHIPAL
|
3502003WL013165
|
MAHIPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402089
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
96
|
VIKASNAGAR
|
UT-02-003-047-001/166 (Bawandhar)
|
3502003000NRG23260320230142286
|
26/03/2023
|
VIMLA
|
3502003WL013165
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402076
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
97
|
VIKASNAGAR
|
UT-02-003-047-001/177 (Bawandhar)
|
3502003000NRG23260320230142287
|
26/03/2023
|
KIRANPAL
|
3502003WL013165
|
KIRANPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402057
|
|
MR KIRAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
98
|
VIKASNAGAR
|
UT-02-003-047-001/179 (Bawandhar)
|
3502003000NRG23260320230142288
|
26/03/2023
|
VINOD
|
3502003WL013165
|
VINOD
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309402087
|
|
Mr. VINOD VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
99
|
VIKASNAGAR
|
UT-02-003-047-001/20 (Bawandhar)
|
3502003000NRG23250320230142072
|
26/03/2023
|
SANT RAM
|
3502003WL013153
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402091
|
|
SANTRAMSODALIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
100
|
VIKASNAGAR
|
UT-02-003-047-001/200 (Bawandhar)
|
3502003000NRG23260320230142291
|
26/03/2023
|
VIRENDRA SINGH
|
3502003WL013165
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309402085
|
|
Mr. VIRENDRA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
101
|
VIKASNAGAR
|
UT-02-003-047-001/208 (Bawandhar)
|
3502003000NRG23250320230142073
|
26/03/2023
|
INDERA CHAUHAN
|
3502003WL013153
|
INDERA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402073
|
|
Mrs. INDIRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
102
|
VIKASNAGAR
|
UT-02-003-047-001/209 (Bawandhar)
|
3502003000NRG23250320230142074
|
26/03/2023
|
KAMLA
|
3502003WL013153
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402075
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
103
|
VIKASNAGAR
|
UT-02-003-047-001/211 (Bawandhar)
|
3502003000NRG23250320230142075
|
26/03/2023
|
rajender
|
3502003WL013153
|
rajender
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402084
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
104
|
VIKASNAGAR
|
UT-02-003-047-001/222 (Bawandhar)
|
3502003000NRG23260320230142292
|
26/03/2023
|
BALI RAM
|
3502003WL013165
|
BALI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402092
|
|
Mr. BALIRAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
105
|
VIKASNAGAR
|
UT-02-003-047-001/227 (Bawandhar)
|
3502003000NRG23260320230142293
|
26/03/2023
|
VIMAL KUMAR
|
3502003WL013165
|
VIMAL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402079
|
|
Mr. VIMAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
106
|
VIKASNAGAR
|
UT-02-003-047-001/291 (Bawandhar)
|
3502003000NRG23260320230142297
|
26/03/2023
|
SAMO DEVI
|
3502003WL013165
|
SAMO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402080
|
|
MRS SAMO DEVI
|
STATE BANK OF INDIA(508548)
|
107
|
VIKASNAGAR
|
UT-02-003-047-001/294 (Bawandhar)
|
3502003000NRG23260320230142301
|
26/03/2023
|
KASTURI
|
3502003WL013165
|
KASTURI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402060
|
|
Mrs. KASTOORI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
108
|
VIKASNAGAR
|
UT-02-003-047-001/31 (Bawandhar)
|
3502003000NRG23250320230142077
|
26/03/2023
|
KHAJANU
|
3502003WL013153
|
KHAJANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402095
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
109
|
VIKASNAGAR
|
UT-02-003-047-001/33 (Bawandhar)
|
3502003000NRG23250320230142078
|
26/03/2023
|
DEEWAN SINGH
|
3502003WL013153
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402064
|
|
Mr. DEEWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
110
|
VIKASNAGAR
|
UT-02-003-047-001/363 (Bawandhar)
|
3502003000NRG23250320230142083
|
26/03/2023
|
SARITA DEVI
|
3502003WL013153
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402078
|
|
Miss. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
111
|
VIKASNAGAR
|
UT-02-003-047-001/374 (Bawandhar)
|
3502003000NRG23260320230142318
|
26/03/2023
|
harish kumar
|
3502003WL013165
|
harish kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402083
|
|
HARISH S/O SHIV RAM
|
BANK OF BARODA(606985)
|
112
|
VIKASNAGAR
|
UT-02-003-047-001/381 (Bawandhar)
|
3502003000NRG23260320230142320
|
26/03/2023
|
MANISHA NEGI
|
3502003WL013165
|
MANISHA NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402082
|
|
Mrs. MANISHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
113
|
VIKASNAGAR
|
UT-02-003-047-001/393 (Bawandhar)
|
3502003000NRG23260320230142321
|
26/03/2023
|
SUBA DEVI
|
3502003WL013165
|
SUBA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402077
|
|
Miss. SUBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
114
|
VIKASNAGAR
|
UT-02-003-047-001/46 (Bawandhar)
|
3502003000NRG23260320230142331
|
26/03/2023
|
RAMPAL
|
3502003WL013165
|
RAMPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402066
|
|
Mr. RAMPAL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
115
|
VIKASNAGAR
|
UT-02-003-047-001/60 (Bawandhar)
|
3502003000NRG23250320230142085
|
26/03/2023
|
GULLI DEVI
|
3502003WL013153
|
GULLI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309402061
|
|
Mrs. GULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
116
|
VIKASNAGAR
|
UT-02-003-047-001/66 (Bawandhar)
|
3502003000NRG23260320230142332
|
26/03/2023
|
SUNIL
|
3502003WL013165
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402068
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
117
|
VIKASNAGAR
|
UT-02-003-047-001/67 (Bawandhar)
|
3502003000NRG23260320230142333
|
26/03/2023
|
TUMAN SINGH
|
3502003WL013165
|
TUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309402067
|
|
Mr. TUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
118
|
VIKASNAGAR
|
UT-02-003-047-001/69 (Bawandhar)
|
3502003000NRG23260320230142335
|
26/03/2023
|
GHALLU RAM
|
3502003WL013165
|
GHALLU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402088
|
|
Mr. GHARLU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
119
|
VIKASNAGAR
|
UT-02-003-047-001/85 (Bawandhar)
|
3502003000NRG23260320230142336
|
26/03/2023
|
RAJESH
|
3502003WL013165
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309402093
|
|
Mr. RAJESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
120
|
VIKASNAGAR
|
UT-02-003-047-001/9 (Bawandhar)
|
3502003000NRG23250320230142086
|
26/03/2023
|
Gopal Singh
|
3502003WL013153
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402056
|
|
GOPAL SINGH CHAUHAN S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
121
|
VIKASNAGAR
|
UT-02-003-047-001/98 (Bawandhar)
|
3502003000NRG23250320230142087
|
26/03/2023
|
SURENDER
|
3502003WL013153
|
SURENDER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402063
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
122
|
VIKASNAGAR
|
UT-02-003-047-001/99 (Bawandhar)
|
3502003000NRG23260320230142337
|
26/03/2023
|
RASPAL
|
3502003WL013165
|
RASPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402062
|
|
YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
123
|
VIKASNAGAR
|
UT-02-003-048-001/41 (Bhaler)
|
3502003000NRG23260320230142338
|
26/03/2023
|
NEELAM
|
3502003WL013165
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402058
|
|
Mrs. NEELAM TOMAR WO NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
124
|
VIKASNAGAR
|
UT-02-003-049-001/105 (Madarsu)
|
3502003000NRG23260320230142342
|
26/03/2023
|
SANGEETA DEVI
|
3502003WL013166
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402081
|
|
Mr. KAPIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
125
|
VIKASNAGAR
|
UT-02-003-049-001/19 (Madarsu)
|
3502003000NRG23260320230142344
|
26/03/2023
|
Digpal
|
3502003WL013166
|
Digpal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402086
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
126
|
VIKASNAGAR
|
UT-02-003-049-001/24 (Madarsu)
|
3502003000NRG23260320230142345
|
26/03/2023
|
RANJORE SINGH
|
3502003WL013166
|
RANJORE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309402094
|
|
Mr. RANJOR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103092
|
103092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286272
|
286272
|
|
|
|
|
|
|
|