|
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-02-003-003-001/239
(Mehuwala Khalsa)
|
3502003000NRG24110720230058177
|
11/07/2023
|
SUBHASH
|
3502003WL003166
|
SUBHASH
|
00045
|
BARB0SABHAW
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507120450
|
|
SUBHASH CHANDRA SO JAMNA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-001-001/16
(Ambadi)
|
3502003000NRG24110720230058055
|
11/07/2023
|
MASTO DEVI
|
3502003WL003152
|
MASTO DEVI
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120458
|
|
MASTO DEVI W/O RAJENDER KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
VIKASNAGAR
|
UT-02-003-001-001/843
(Ambadi)
|
3502003000NRG24110720230058085
|
11/07/2023
|
baby
|
3502003WL003152
|
baby
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120401
|
|
BEBY DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
VIKASNAGAR
|
UT-02-003-003-001/858
(Mehuwala Khalsa)
|
3502003000NRG24110720230058352
|
11/07/2023
|
kimmo devi
|
3502003WL003179
|
kimmo devi
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120449
|
|
KIRAMO DEVI WO SANTRAM
|
BANK OF BARODA(606985)
|
|
5
|
VIKASNAGAR
|
UT-02-003-003-001/945
(Mehuwala Khalsa)
|
3502003000NRG24110720230058190
|
11/07/2023
|
AVISHRA DEVI
|
3502003WL003166
|
AVISHRA DEVI
|
00045
|
BARB0VIKASN
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120402
|
|
ABHISHARA DEVI W/O SH.HASTA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-003-001/938
(Mehuwala Khalsa)
|
3502003000NRG24110720230058186
|
11/07/2023
|
SUDESH
|
3502003WL003166
|
SUDESH
|
00078
|
CNRB0002211
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120457
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-003-002/566
(Mehuwala Khalsa)
|
3502003000NRG24110720230058361
|
11/07/2023
|
FARMINA
|
3502003WL003179
|
FARMINA
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120386
|
|
Farmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-008-001/42
(Etanbagh)
|
3502003000NRG24070720230056312
|
11/07/2023
|
Bhavani shankar
|
3502003WL003062
|
Bhavani shankar
|
00078
|
CNRB0004633
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120446
|
|
BHAWANI SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-003-001/12758
(Mehuwala Khalsa)
|
3502003000NRG24110720230058341
|
11/07/2023
|
BALO DEVI
|
3502003WL003179
|
BALO DEVI
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120414
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-003-001/48
(Mehuwala Khalsa)
|
3502003000NRG24110720230058347
|
11/07/2023
|
Leela Devi
|
3502003WL003179
|
Leela Devi
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120445
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
11
|
VIKASNAGAR
|
UT-02-003-003-002/977
(Mehuwala Khalsa)
|
3502003000NRG24110720230058370
|
11/07/2023
|
MUNNI DEV
|
3502003WL003179
|
MUNNI DEV
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120415
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-003-001/155
(Mehuwala Khalsa)
|
3502003000NRG24110720230058342
|
11/07/2023
|
roop ram
|
3502003WL003179
|
roop ram
|
00303
|
NTBL0VIK078
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507120474
|
|
Mr. ROOP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-041-001/234
(Kunja Grant)
|
3502003000NRG24070720230056543
|
11/07/2023
|
Naresh
|
3502003WL003073
|
Naresh
|
00349
|
PSIB0000071
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120484
|
|
NARESH KUMAR S/O SVARUPACHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-003-001/791
(Mehuwala Khalsa)
|
3502003000NRG24110720230058349
|
11/07/2023
|
RAVINDRA
|
3502003WL003179
|
RAVINDRA
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120485
|
|
RAVINDER SO- ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIKASNAGAR
|
UT-02-003-008-001/29
(Etanbagh)
|
3502003000NRG24070720230056306
|
11/07/2023
|
Suresh
|
3502003WL003062
|
Suresh
|
00354
|
PUNB0001010
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120345
|
|
SURESH KUMAR SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-001-001/224
(Ambadi)
|
3502003000NRG24110720230058057
|
11/07/2023
|
SURENDRA
|
3502003WL003152
|
SURENDRA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120475
|
|
SURENDRA KUMAR SO SH GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-001-001/24
(Ambadi)
|
3502003000NRG24110720230058058
|
11/07/2023
|
Babu ram
|
3502003WL003152
|
Babu ram
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120355
|
|
BABU RAM SO SANTOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-001-001/379
(Ambadi)
|
3502003000NRG24110720230058061
|
11/07/2023
|
Irshad
|
3502003WL003152
|
Irshad
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120478
|
|
ERSAD S/O SH. NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-001-001/392
(Ambadi)
|
3502003000NRG24110720230058062
|
11/07/2023
|
GAJENDRA SINGH
|
3502003WL003152
|
GAJENDRA SINGH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3507120476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-001-001/513
(Ambadi)
|
3502003000NRG24110720230058063
|
11/07/2023
|
Govind
|
3502003WL003152
|
Govind
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120354
|
|
GOVIND RAM S/O SH. DOGRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-001-001/763
(Ambadi)
|
3502003000NRG24110720230058064
|
11/07/2023
|
BHEEM SINGH
|
3502003WL003152
|
BHEEM SINGH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120347
|
|
SHRI BHIM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKASNAGAR
|
UT-02-003-001-001/820
(Ambadi)
|
3502003000NRG24110720230058078
|
11/07/2023
|
sheela devi
|
3502003WL003152
|
sheela devi
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120349
|
|
SHEELA DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-001-001/863
(Ambadi)
|
3502003000NRG24110720230058086
|
11/07/2023
|
ram sawroop
|
3502003WL003152
|
ram sawroop
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120477
|
|
RAM SWARUP S/O SH. DOGRANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-001-001/956
(Ambadi)
|
3502003000NRG24110720230058095
|
11/07/2023
|
LAKSHMAN SINGH
|
3502003WL003152
|
LAKSHMAN SINGH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120479
|
|
LAXMAN SINGH S/O LATE SH. DOGRANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-003-001/119
(Mehuwala Khalsa)
|
3502003000NRG24110720230058331
|
11/07/2023
|
Pyaro Devi
|
3502003WL003179
|
Pyaro Devi
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120356
|
|
MS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIKASNAGAR
|
UT-02-003-003-001/124
(Mehuwala Khalsa)
|
3502003000NRG24110720230058336
|
11/07/2023
|
Anari
|
3502003WL003179
|
Anari
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120358
|
|
ANARI DEVI W/O SH.CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-003-001/124
(Mehuwala Khalsa)
|
3502003000NRG24110720230058334
|
11/07/2023
|
Chait Ram
|
3502003WL003179
|
Chait Ram
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120483
|
|
CHAIT RAM SHARMA S/O DASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-003-001/12753
(Mehuwala Khalsa)
|
3502003000NRG24110720230058337
|
11/07/2023
|
PURNIMA
|
3502003WL003179
|
PURNIMA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120357
|
|
PURNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-003-001/314
(Mehuwala Khalsa)
|
3502003000NRG24110720230058344
|
11/07/2023
|
Phulo Devi
|
3502003WL003179
|
Phulo Devi
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120481
|
|
PHULO DEVI W/O ATAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-003-001/790
(Mehuwala Khalsa)
|
3502003000NRG24110720230058348
|
11/07/2023
|
PRIYANKA SHARMA
|
3502003WL003179
|
PRIYANKA SHARMA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120351
|
|
PRIYANKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-003-001/849
(Mehuwala Khalsa)
|
3502003000NRG24110720230058351
|
11/07/2023
|
PINKI CHAUHAN
|
3502003WL003179
|
PINKI CHAUHAN
|
00354
|
PUNB0063900
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120480
|
|
PINKI CHAUHAN DO SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-003-002/554
(Mehuwala Khalsa)
|
3502003000NRG24110720230058353
|
11/07/2023
|
VINOD SHARMA
|
3502003WL003179
|
VINOD SHARMA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120350
|
|
VINOD SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIKASNAGAR
|
UT-02-003-003-002/556
(Mehuwala Khalsa)
|
3502003000NRG24110720230058355
|
11/07/2023
|
ANUJ
|
3502003WL003179
|
ANUJ
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120352
|
|
ANUJ S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-003-002/556
(Mehuwala Khalsa)
|
3502003000NRG24110720230058356
|
11/07/2023
|
MANIKA
|
3502003WL003179
|
MANIKA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120353
|
|
MANIKA DO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-003-002/563
(Mehuwala Khalsa)
|
3502003000NRG24110720230058359
|
11/07/2023
|
ANIL KUMAR
|
3502003WL003179
|
ANIL KUMAR
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120348
|
|
ANIL KUMAR S/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-003-002/973
(Mehuwala Khalsa)
|
3502003000NRG24110720230058366
|
11/07/2023
|
JAWAHAR SINGH
|
3502003WL003179
|
JAWAHAR SINGH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120482
|
|
JAWAHAR SINGH S/O SRI SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-017-001/413
(Sorna)
|
3502003000NRG24060720230055894
|
11/07/2023
|
AJAB SINGH
|
3502003WL003040
|
AJAB SINGH
|
00354
|
PUNB0078610
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120472
|
|
AJAB SINGH SO TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-017-001/503
(Sorna)
|
3502003000NRG24060720230055896
|
11/07/2023
|
URMILA
|
3502003WL003040
|
URMILA
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507120473
|
|
URMILA WO MUKINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-017-001/550
(Sorna)
|
3502003000NRG24060720230055898
|
11/07/2023
|
SHABNAM
|
3502003WL003040
|
SHABNAM
|
00354
|
PUNB0078610
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507120470
|
|
SHABNAM WO IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-020-001/35
(Dhalani)
|
3502003000NRG24110720230058163
|
11/07/2023
|
MOHER SINGH
|
3502003WL003165
|
MOHER SINGH
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120359
|
|
MOHAR SINGH SO UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-020-001/47
(Dhalani)
|
3502003000NRG24110720230058169
|
11/07/2023
|
mahipal
|
3502003WL003165
|
mahipal
|
00354
|
PUNB0078610
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3507120471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-003-002/555
(Mehuwala Khalsa)
|
3502003000NRG24110720230058354
|
11/07/2023
|
RAVITA CHAUHAN
|
3502003WL003179
|
RAVITA CHAUHAN
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120360
|
|
Ravita Chauhan.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
VIKASNAGAR
|
UT-02-003-008-001/26
(Etanbagh)
|
3502003000NRG24070720230056305
|
11/07/2023
|
Sohan
|
3502003WL003062
|
Sohan
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120363
|
|
SOHAN LAL S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-008-001/40
(Etanbagh)
|
3502003000NRG24070720230056310
|
11/07/2023
|
amrish
|
3502003WL003062
|
amrish
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120364
|
|
AMRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-008-001/556
(Etanbagh)
|
3502003000NRG24070720230056314
|
11/07/2023
|
DHARAM PAL
|
3502003WL003062
|
DHARAM PAL
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120362
|
|
DHARM PAL SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
46
|
VIKASNAGAR
|
UT-02-003-001-001/26
(Ambadi)
|
3502003000NRG24110720230058059
|
11/07/2023
|
GIAN CHAND
|
3502003WL003152
|
GIAN CHAND
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120374
|
|
GYAN CHAND S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-001-001/28
(Ambadi)
|
3502003000NRG24110720230058060
|
11/07/2023
|
SUGGAN
|
3502003WL003152
|
SUGGAN
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120371
|
|
SUGAN CHAND SO RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-001-001/769
(Ambadi)
|
3502003000NRG24110720230058065
|
11/07/2023
|
DILRAM
|
3502003WL003152
|
DILRAM
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120468
|
|
DILRAM SO BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKASNAGAR
|
UT-02-003-001-001/782
(Ambadi)
|
3502003000NRG24110720230058066
|
11/07/2023
|
DINESH
|
3502003WL003152
|
DINESH
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120488
|
|
DINESH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-001-001/796
(Ambadi)
|
3502003000NRG24110720230058068
|
11/07/2023
|
KHURSHD
|
3502003WL003152
|
KHURSHD
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120465
|
|
KHURSHIDSOYAMIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
VIKASNAGAR
|
UT-02-003-001-001/801
(Ambadi)
|
3502003000NRG24110720230058070
|
11/07/2023
|
MOHD IKBAL
|
3502003WL003152
|
MOHD IKBAL
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120372
|
|
MOHD IKBAL SO SHER MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-001-001/818
(Ambadi)
|
3502003000NRG24110720230058076
|
11/07/2023
|
SUDESH
|
3502003WL003152
|
SUDESH
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120467
|
|
SUDESH KUMAR SO RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-001-001/819
(Ambadi)
|
3502003000NRG24110720230058077
|
11/07/2023
|
MOHD JULFAN
|
3502003WL003152
|
MOHD JULFAN
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120373
|
|
MOHD JULFAN SO SHER MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIKASNAGAR
|
UT-02-003-001-001/831
(Ambadi)
|
3502003000NRG24110720230058080
|
11/07/2023
|
DEEPAK
|
3502003WL003152
|
DEEPAK
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120466
|
|
DEEPAK S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKASNAGAR
|
UT-02-003-001-001/836
(Ambadi)
|
3502003000NRG24110720230058082
|
11/07/2023
|
NASEEM
|
3502003WL003152
|
NASEEM
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120370
|
|
NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKASNAGAR
|
UT-02-003-001-001/940
(Ambadi)
|
3502003000NRG24110720230058093
|
11/07/2023
|
RIYASAT ALI
|
3502003WL003152
|
RIYASAT ALI
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120375
|
|
RIYASAT SO JALEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKASNAGAR
|
UT-02-003-001-004/804
(Ambadi)
|
3502003000NRG24110720230058096
|
11/07/2023
|
JAYA DEVI
|
3502003WL003152
|
JAYA DEVI
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120464
|
|
JAYA DEVI WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-003-001/584
(Mehuwala Khalsa)
|
3502003000NRG24110720230058182
|
11/07/2023
|
DHANI RAM
|
3502003WL003166
|
DHANI RAM
|
00354
|
PUNB0093010
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120366
|
|
DHANI RAM S/O HATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-003-001/869
(Mehuwala Khalsa)
|
3502003000NRG24110720230058185
|
11/07/2023
|
HANSHRAJ
|
3502003WL003166
|
HANSHRAJ
|
00354
|
PUNB0093010
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120367
|
|
HANSRAJ SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIKASNAGAR
|
UT-02-003-003-002/974
(Mehuwala Khalsa)
|
3502003000NRG24110720230058367
|
11/07/2023
|
SUBHAM KUMAR
|
3502003WL003179
|
SUBHAM KUMAR
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120369
|
|
SHUBHAM KUMAR SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-003-002/975
(Mehuwala Khalsa)
|
3502003000NRG24110720230058368
|
11/07/2023
|
ANKIT
|
3502003WL003179
|
ANKIT
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120368
|
|
ANKIT KUMAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
62
|
VIKASNAGAR
|
UT-02-003-041-001/149
(Kunja Grant)
|
3502003000NRG24070720230056542
|
11/07/2023
|
Phool Singh
|
3502003WL003073
|
Phool Singh
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120376
|
|
PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIKASNAGAR
|
UT-02-003-041-001/235
(Kunja Grant)
|
3502003000NRG24070720230056544
|
11/07/2023
|
Ramesh
|
3502003WL003073
|
Ramesh
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120377
|
|
RAMESH SO SWAPROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-020-001/208
(Dhalani)
|
3502003000NRG24110720230058150
|
11/07/2023
|
YASHODHA
|
3502003WL003165
|
YASHODHA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120379
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIKASNAGAR
|
UT-02-003-020-001/209
(Dhalani)
|
3502003000NRG24110720230058151
|
11/07/2023
|
AKHIL
|
3502003WL003165
|
AKHIL
|
00354
|
PUNB0110100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507120461
|
|
AKHIL RAWAT S/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIKASNAGAR
|
UT-02-003-020-001/47
(Dhalani)
|
3502003000NRG24110720230058168
|
11/07/2023
|
SARVATI
|
3502003WL003165
|
SARVATI
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120460
|
|
SARVATI WO AMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIKASNAGAR
|
UT-02-003-020-001/56
(Dhalani)
|
3502003000NRG24110720230058170
|
11/07/2023
|
MAHENDER SINGH
|
3502003WL003165
|
MAHENDER SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120378
|
|
MAHENDER SINGH S/O DHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIKASNAGAR
|
UT-02-003-050-001/253
(Pastha)
|
3502003000NRG24110720230058134
|
11/07/2023
|
PURAN
|
3502003WL003163
|
PURAN
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120462
|
|
PURAN SINGH S/O CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
69
|
VIKASNAGAR
|
UT-02-003-003-001/802
(Mehuwala Khalsa)
|
3502003000NRG24110720230058350
|
11/07/2023
|
RAHUL
|
3502003WL003179
|
RAHUL
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120384
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
70
|
VIKASNAGAR
|
UT-02-003-001-001/909
(Ambadi)
|
3502003000NRG24110720230058092
|
11/07/2023
|
MUKESH VERMA
|
3502003WL003152
|
MUKESH VERMA
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120346
|
|
MUKESH VERMA SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
71
|
VIKASNAGAR
|
UT-02-003-003-001/418
(Mehuwala Khalsa)
|
3502003000NRG24110720230058180
|
11/07/2023
|
VIRENDER
|
3502003WL003166
|
VIRENDER
|
00354
|
PUNB0236500
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507120387
|
|
Mr. VIRENDRA SHARMA S/O SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
72
|
VIKASNAGAR
|
UT-02-003-003-001/942
(Mehuwala Khalsa)
|
3502003000NRG24110720230058189
|
11/07/2023
|
KAVITA
|
3502003WL003166
|
KAVITA
|
00354
|
PUNB0390800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120404
|
|
KAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
73
|
VIKASNAGAR
|
UT-02-003-017-001/596
(Sorna)
|
3502003000NRG24060720230055900
|
11/07/2023
|
ABID
|
3502003WL003040
|
ABID
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120413
|
|
ABID KHAN S/O FATHE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIKASNAGAR
|
UT-02-003-020-001/66
(Dhalani)
|
3502003000NRG24110720230058172
|
11/07/2023
|
PARVESH
|
3502003WL003165
|
PARVESH
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120412
|
|
PARVESH KUMAR S/O SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
75
|
VIKASNAGAR
|
UT-02-003-008-001/26
(Etanbagh)
|
3502003000NRG24070720230056304
|
11/07/2023
|
Sunil
|
3502003WL003062
|
Sunil
|
00354
|
PUNB0618800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120417
|
|
SUNIL SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIKASNAGAR
|
UT-02-003-008-001/29
(Etanbagh)
|
3502003000NRG24070720230056307
|
11/07/2023
|
Anand
|
3502003WL003062
|
Anand
|
00354
|
PUNB0618800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120361
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIKASNAGAR
|
UT-02-003-008-001/35
(Etanbagh)
|
3502003000NRG24070720230056309
|
11/07/2023
|
Naresh Kumar
|
3502003WL003062
|
Naresh Kumar
|
00354
|
PUNB0618800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120469
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIKASNAGAR
|
UT-02-003-008-001/406
(Etanbagh)
|
3502003000NRG24070720230056311
|
11/07/2023
|
arpan
|
3502003WL003062
|
arpan
|
00354
|
PUNB0618800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120421
|
|
ARPAN S/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIKASNAGAR
|
UT-02-003-008-001/557
(Etanbagh)
|
3502003000NRG24070720230056315
|
11/07/2023
|
ASHA
|
3502003WL003062
|
ASHA
|
00354
|
PUNB0618800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120418
|
|
ASHA WO PARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIKASNAGAR
|
UT-02-003-008-001/563
(Etanbagh)
|
3502003000NRG24070720230056317
|
11/07/2023
|
MAMTA
|
3502003WL003062
|
MAMTA
|
00354
|
PUNB0618800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120423
|
|
MAMTA WO AMRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIKASNAGAR
|
UT-02-003-008-001/564
(Etanbagh)
|
3502003000NRG24070720230056318
|
11/07/2023
|
SITA
|
3502003WL003062
|
SITA
|
00354
|
PUNB0618800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120422
|
|
SEETA WO SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIKASNAGAR
|
UT-02-003-008-001/568
(Etanbagh)
|
3502003000NRG24070720230056319
|
11/07/2023
|
SUBHAM
|
3502003WL003062
|
SUBHAM
|
00354
|
PUNB0618800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120420
|
|
SHUBHAM U/G SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIKASNAGAR
|
UT-02-003-008-001/569
(Etanbagh)
|
3502003000NRG24070720230056320
|
11/07/2023
|
PRIYANKA
|
3502003WL003062
|
PRIYANKA
|
00354
|
PUNB0618800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120416
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIKASNAGAR
|
UT-02-003-008-001/57
(Etanbagh)
|
3502003000NRG24070720230056321
|
11/07/2023
|
Ashok
|
3502003WL003062
|
Ashok
|
00354
|
PUNB0618800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120365
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
85
|
VIKASNAGAR
|
UT-02-003-008-001/572
(Etanbagh)
|
3502003000NRG24070720230056322
|
11/07/2023
|
BIJMA DEVI
|
3502003WL003062
|
BIJMA DEVI
|
00354
|
PUNB0618800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120419
|
|
BIJMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
86
|
VIKASNAGAR
|
UT-02-003-020-001/220
(Dhalani)
|
3502003000NRG24110720230058158
|
11/07/2023
|
SHIVAM CHAUHAN
|
3502003WL003165
|
SHIVAM CHAUHAN
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120439
|
|
SHIVAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIKASNAGAR
|
UT-02-003-020-001/45
(Dhalani)
|
3502003000NRG24110720230058167
|
11/07/2023
|
SENA DEVI
|
3502003WL003165
|
SENA DEVI
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120438
|
|
SENA DEVI W/O TANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
88
|
VIKASNAGAR
|
UT-02-003-012-001/114
(Lhangha)
|
3502003000NRG24100720230057645
|
11/07/2023
|
RATAN LAL
|
3502003WL003126
|
RATAN LAL
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120455
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIKASNAGAR
|
UT-02-003-017-001/546
(Sorna)
|
3502003000NRG24060720230055897
|
11/07/2023
|
VAKIL HASAN
|
3502003WL003040
|
VAKIL HASAN
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120383
|
|
MR WAKEEL HASAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIKASNAGAR
|
UT-02-003-017-001/75
(Sorna)
|
3502003000NRG24060720230055901
|
11/07/2023
|
SHABBIR
|
3502003WL003040
|
SHABBIR
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120451
|
|
MR SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIKASNAGAR
|
UT-02-003-020-001/179
(Dhalani)
|
3502003000NRG24110720230058148
|
11/07/2023
|
TUMAN SINGH
|
3502003WL003165
|
TUMAN SINGH
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120463
|
|
MR TUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIKASNAGAR
|
UT-02-003-020-001/210
(Dhalani)
|
3502003000NRG24110720230058152
|
11/07/2023
|
SUCHITA
|
3502003WL003165
|
SUCHITA
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120395
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VIKASNAGAR
|
UT-02-003-020-001/218
(Dhalani)
|
3502003000NRG24110720230058156
|
11/07/2023
|
BHAGAT SINGH
|
3502003WL003165
|
BHAGAT SINGH
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120382
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIKASNAGAR
|
UT-02-003-020-001/218
(Dhalani)
|
3502003000NRG24110720230058157
|
11/07/2023
|
CHANDRA KLA
|
3502003WL003165
|
CHANDRA KLA
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120396
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIKASNAGAR
|
UT-02-003-020-001/222
(Dhalani)
|
3502003000NRG24110720230058159
|
11/07/2023
|
SAVITA DEVI
|
3502003WL003165
|
SAVITA DEVI
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120452
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIKASNAGAR
|
UT-02-003-020-001/223
(Dhalani)
|
3502003000NRG24110720230058160
|
11/07/2023
|
RAY SINGH RANA
|
3502003WL003165
|
RAY SINGH RANA
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120392
|
|
RAI SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VIKASNAGAR
|
UT-02-003-020-001/32
(Dhalani)
|
3502003000NRG24110720230058161
|
11/07/2023
|
DALLI RAM
|
3502003WL003165
|
DALLI RAM
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120390
|
|
MR DALLI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIKASNAGAR
|
UT-02-003-020-001/40
(Dhalani)
|
3502003000NRG24110720230058164
|
11/07/2023
|
JOGENDRA SINGH
|
3502003WL003165
|
JOGENDRA SINGH
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120456
|
|
MR YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIKASNAGAR
|
UT-02-003-020-001/40
(Dhalani)
|
3502003000NRG24110720230058165
|
11/07/2023
|
munni
|
3502003WL003165
|
munni
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120397
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIKASNAGAR
|
UT-02-003-020-001/56
(Dhalani)
|
3502003000NRG24110720230058171
|
11/07/2023
|
ARJUN
|
3502003WL003165
|
ARJUN
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120391
|
|
ARJUN SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIKASNAGAR
|
UT-02-003-020-001/82
(Dhalani)
|
3502003000NRG24110720230058174
|
11/07/2023
|
CHANDER KISHORE
|
3502003WL003165
|
CHANDER KISHORE
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120459
|
|
MR CHANDAR KISHOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIKASNAGAR
|
UT-02-003-020-001/94
(Dhalani)
|
3502003000NRG24110720230058176
|
11/07/2023
|
PITAMBER
|
3502003WL003165
|
PITAMBER
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120453
|
|
MR PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
103
|
VIKASNAGAR
|
UT-02-003-001-001/838
(Ambadi)
|
3502003000NRG24110720230058083
|
11/07/2023
|
subhash chand sharma
|
3502003WL003152
|
subhash chand sharma
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120380
|
|
MR SUBHASH CHANDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIKASNAGAR
|
UT-02-003-003-001/388
(Mehuwala Khalsa)
|
3502003000NRG24110720230058179
|
11/07/2023
|
SURENDER SINGH
|
3502003WL003166
|
SURENDER SINGH
|
00415
|
SBIN0008001
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507120394
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIKASNAGAR
|
UT-02-003-003-001/418
(Mehuwala Khalsa)
|
3502003000NRG24110720230058181
|
11/07/2023
|
BIRMA DEVI
|
3502003WL003166
|
BIRMA DEVI
|
00415
|
SBIN0008001
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507120454
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIKASNAGAR
|
UT-02-003-003-002/968
(Mehuwala Khalsa)
|
3502003000NRG24110720230058365
|
11/07/2023
|
KIRTIKA
|
3502003WL003179
|
KIRTIKA
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120385
|
|
KIRTIKA DHIMAN DO ANIL DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIKASNAGAR
|
UT-02-003-003-002/978
(Mehuwala Khalsa)
|
3502003000NRG24110720230058371
|
11/07/2023
|
SHANTI RANA
|
3502003WL003179
|
SHANTI RANA
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120393
|
|
MRS SHANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIKASNAGAR
|
UT-02-003-003-002/980
(Mehuwala Khalsa)
|
3502003000NRG24110720230058372
|
11/07/2023
|
VICKY KUMAR
|
3502003WL003179
|
VICKY KUMAR
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120405
|
|
VICKY KUMAR
|
UCO BANK(607066)
|
|
109
|
VIKASNAGAR
|
UT-02-003-046-001/342
(Dakhpather)
|
3502003000NRG24070720230056469
|
11/07/2023
|
ASHA
|
3502003WL003071
|
ASHA
|
00415
|
SBIN0008001
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507120400
|
|
ASHA
|
AXIS BANK(607153)
|
|
110
|
VIKASNAGAR
|
UT-02-003-048-001/322
(Bhaler)
|
3502003000NRG24110720230058128
|
11/07/2023
|
KRISHNA DEVI
|
3502003WL003162
|
KRISHNA DEVI
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120389
|
|
SURESH SINGH SO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VIKASNAGAR
|
UT-02-003-048-001/335
(Bhaler)
|
3502003000NRG24110720230058130
|
11/07/2023
|
SUSHIL KUMAR
|
3502003WL003162
|
SUSHIL KUMAR
|
00415
|
SBIN0008001
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120388
|
|
SUSHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
112
|
VIKASNAGAR
|
UT-02-003-041-001/33
(Kunja Grant)
|
3502003000NRG24070720230056545
|
11/07/2023
|
SURESH
|
3502003WL003073
|
SURESH
|
00415
|
SBIN0010626
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120398
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
113
|
VIKASNAGAR
|
UT-02-003-003-001/940
(Mehuwala Khalsa)
|
3502003000NRG24110720230058188
|
11/07/2023
|
KAJAL
|
3502003WL003166
|
KAJAL
|
00415
|
SBIN0018983
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120448
|
|
KAJAL TOMAR D/O OMPRAKASH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIKASNAGAR
|
UT-02-003-046-001/338
(Dakhpather)
|
3502003000NRG24070720230056465
|
11/07/2023
|
PRADEEP KASHYAP
|
3502003WL003071
|
PRADEEP KASHYAP
|
00415
|
SBIN0018983
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507120403
|
|
PRADEEP KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VIKASNAGAR
|
UT-02-003-046-001/340
(Dakhpather)
|
3502003000NRG24070720230056467
|
11/07/2023
|
RAVI KASHYAP
|
3502003WL003071
|
RAVI KASHYAP
|
00415
|
SBIN0018983
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507120411
|
|
MR RAVI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
116
|
VIKASNAGAR
|
UT-02-003-003-002/965
(Mehuwala Khalsa)
|
3502003000NRG24110720230058362
|
11/07/2023
|
CHATAR SINGH
|
3502003WL003179
|
CHATAR SINGH
|
00415
|
SBIN0051265
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120381
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
117
|
VIKASNAGAR
|
UT-02-003-001-001/815
(Ambadi)
|
3502003000NRG24110720230058074
|
11/07/2023
|
SOM Pal
|
3502003WL003152
|
SOM Pal
|
00462
|
UCBA0002767
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120487
|
|
SOM PRAKASH SO SUNDAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
118
|
VIKASNAGAR
|
UT-02-003-020-001/179
(Dhalani)
|
3502003000NRG24110720230058149
|
11/07/2023
|
SAVITRI DEVI
|
3502003WL003165
|
SAVITRI DEVI
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120399
|
|
SAVITRI DEVI WO TUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
119
|
VIKASNAGAR
|
UT-02-003-003-001/155
(Mehuwala Khalsa)
|
3502003000NRG24110720230058343
|
11/07/2023
|
CHUMA DEVI
|
3502003WL003179
|
CHUMA DEVI
|
00479
|
SBIN0000630
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507120432
|
|
Mrs. CHHUMA DEVI W/O ROOPRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
120
|
VIKASNAGAR
|
UT-02-003-001-001/2
(Ambadi)
|
3502003000NRG24110720230058056
|
11/07/2023
|
SANTOSH
|
3502003WL003152
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120425
|
|
Mr. SANTOSH KUMAR S/O SUNDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
VIKASNAGAR
|
UT-02-003-001-001/808
(Ambadi)
|
3502003000NRG24110720230058071
|
11/07/2023
|
BALRAM
|
3502003WL003152
|
BALRAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120429
|
|
Mr. BALRAM SO DATARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
VIKASNAGAR
|
UT-02-003-001-001/809
(Ambadi)
|
3502003000NRG24110720230058072
|
11/07/2023
|
PANKAJ
|
3502003WL003152
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120440
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
VIKASNAGAR
|
UT-02-003-001-001/816
(Ambadi)
|
3502003000NRG24110720230058075
|
11/07/2023
|
RAMESH
|
3502003WL003152
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120443
|
|
Mr. RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
VIKASNAGAR
|
UT-02-003-001-001/829
(Ambadi)
|
3502003000NRG24110720230058079
|
11/07/2023
|
GAFAFAR ALI
|
3502003WL003152
|
GAFAFAR ALI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120428
|
|
Mr. GAFAFAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
VIKASNAGAR
|
UT-02-003-001-001/835
(Ambadi)
|
3502003000NRG24110720230058081
|
11/07/2023
|
MAHENDRA SINGH
|
3502003WL003152
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120441
|
|
Mr. MAHENDRA SINGH S/O GAYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
VIKASNAGAR
|
UT-02-003-001-001/954
(Ambadi)
|
3502003000NRG24110720230058094
|
11/07/2023
|
SALEEM
|
3502003WL003152
|
SALEEM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120426
|
|
Mr. SALIM S/O RASHID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
VIKASNAGAR
|
UT-02-003-003-001/119
(Mehuwala Khalsa)
|
3502003000NRG24110720230058330
|
11/07/2023
|
BALIYA
|
3502003WL003179
|
BALIYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120442
|
|
Mr. BALIYA BALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
VIKASNAGAR
|
UT-02-003-003-001/12754
(Mehuwala Khalsa)
|
3502003000NRG24110720230058339
|
11/07/2023
|
gyan singh
|
3502003WL003179
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507120408
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VIKASNAGAR
|
UT-02-003-003-001/12754
(Mehuwala Khalsa)
|
3502003000NRG24110720230058338
|
11/07/2023
|
SUNITA
|
3502003WL003179
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507120410
|
|
Mrs. SUNITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
VIKASNAGAR
|
UT-02-003-003-001/12755
(Mehuwala Khalsa)
|
3502003000NRG24110720230058340
|
11/07/2023
|
DINESH
|
3502003WL003179
|
DINESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120431
|
|
Mr. DINESH NEGI
|
INDIAN BANK(607105)
|
|
131
|
VIKASNAGAR
|
UT-02-003-003-001/261
(Mehuwala Khalsa)
|
3502003000NRG24110720230058178
|
11/07/2023
|
Champuli
|
3502003WL003166
|
Champuli
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120409
|
|
CHAMPULI
|
CANARA BANK(508532)
|
|
132
|
VIKASNAGAR
|
UT-02-003-003-001/333
(Mehuwala Khalsa)
|
3502003000NRG24110720230058345
|
11/07/2023
|
SHRI RAM
|
3502003WL003179
|
SHRI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120447
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
VIKASNAGAR
|
UT-02-003-003-001/445
(Mehuwala Khalsa)
|
3502003000NRG24110720230058346
|
11/07/2023
|
KAMLA DEVI
|
3502003WL003179
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507120424
|
|
Mrs. KAMLA DEVI W/O RAJU VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
VIKASNAGAR
|
UT-02-003-003-001/585
(Mehuwala Khalsa)
|
3502003000NRG24110720230058183
|
11/07/2023
|
SURAJ SINGH
|
3502003WL003166
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120430
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
VIKASNAGAR
|
UT-02-003-003-001/939
(Mehuwala Khalsa)
|
3502003000NRG24110720230058187
|
11/07/2023
|
MEENU
|
3502003WL003166
|
MEENU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120437
|
|
Minu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
VIKASNAGAR
|
UT-02-003-008-001/42
(Etanbagh)
|
3502003000NRG24070720230056313
|
11/07/2023
|
reena
|
3502003WL003062
|
reena
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120434
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VIKASNAGAR
|
UT-02-003-020-001/215
(Dhalani)
|
3502003000NRG24110720230058155
|
11/07/2023
|
babu singh
|
3502003WL003165
|
babu singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120436
|
|
BABU SINGH S/O GHOONTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VIKASNAGAR
|
UT-02-003-020-001/215
(Dhalani)
|
3502003000NRG24110720230058154
|
11/07/2023
|
rekha
|
3502003WL003165
|
rekha
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120435
|
|
REKHA W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VIKASNAGAR
|
UT-02-003-048-001/194
(Bhaler)
|
3502003000NRG24110720230058124
|
11/07/2023
|
KALU RAM
|
3502003WL003162
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507120444
|
|
Mr. KALU RAM THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
VIKASNAGAR
|
UT-02-003-048-001/194
(Bhaler)
|
3502003000NRG24110720230058125
|
11/07/2023
|
PARWATI
|
3502003WL003162
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507120427
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
VIKASNAGAR
|
UT-02-003-048-001/27
(Bhaler)
|
3502003000NRG24110720230058127
|
11/07/2023
|
Sundla
|
3502003WL003162
|
Sundla
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120433
|
|
Mrs. SUNDALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
VIKASNAGAR
|
UT-02-003-048-001/27
(Bhaler)
|
3502003000NRG24110720230058126
|
11/07/2023
|
SURENDER
|
3502003WL003162
|
SURENDER
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120407
|
|
SURENDRA SINGH S/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VIKASNAGAR
|
UT-02-003-048-001/59
(Bhaler)
|
3502003000NRG24110720230058131
|
11/07/2023
|
RAMESH
|
3502003WL003162
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120406
|
|
Mr. RAMESH SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
VIKASNAGAR
|
UT-02-003-048-001/71
(Bhaler)
|
3502003000NRG24110720230058133
|
11/07/2023
|
Maya Devi
|
3502003WL003162
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507120486
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413310
|
413310
|
|
|
|
|
|
|
|