|
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-02-003-028-001/454
(Titarpur)
|
3502003000NRG24171020230109509
|
18/10/2023
|
NEERAJ KUMAR
|
3502003WL006589
|
NEERAJ KUMAR
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459249
|
|
NEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
VIKASNAGAR
|
UT-02-003-028-001/454
(Titarpur)
|
3502003000NRG24171020230109508
|
18/10/2023
|
PALI RAM
|
3502003WL006589
|
PALI RAM
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459253
|
|
PALI RAM SO VISHNA
|
BANK OF BARODA(606985)
|
|
3
|
VIKASNAGAR
|
UT-02-003-028-001/455
(Titarpur)
|
3502003000NRG24171020230109510
|
18/10/2023
|
BIRBAL
|
3502003WL006589
|
BIRBAL
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459250
|
|
BIRBAL DEVI WO ROSHA
|
BANK OF BARODA(606985)
|
|
4
|
VIKASNAGAR
|
UT-02-003-028-001/455
(Titarpur)
|
3502003000NRG24171020230109512
|
18/10/2023
|
POOJA
|
3502003WL006589
|
POOJA
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459248
|
|
POOJA WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
VIKASNAGAR
|
UT-02-003-028-001/455
(Titarpur)
|
3502003000NRG24171020230109511
|
18/10/2023
|
SUNIL
|
3502003WL006589
|
SUNIL
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459246
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
VIKASNAGAR
|
UT-02-003-028-001/459
(Titarpur)
|
3502003000NRG24171020230109513
|
18/10/2023
|
AJAY
|
3502003WL006589
|
AJAY
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459256
|
|
AJAY SINGH SO LATE M
|
BANK OF BARODA(606985)
|
|
7
|
VIKASNAGAR
|
UT-02-003-028-001/459
(Titarpur)
|
3502003000NRG24171020230109514
|
18/10/2023
|
AJAY
|
3502003WL006589
|
AJAY
|
00045
|
BARB0SABHAW
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459255
|
|
AJAY SINGH SO LATE M
|
BANK OF BARODA(606985)
|
|
8
|
VIKASNAGAR
|
UT-02-003-028-001/460
(Titarpur)
|
3502003000NRG24171020230109515
|
18/10/2023
|
Mam chand
|
3502003WL006589
|
Mam chand
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459216
|
|
MAMCHAND S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-028-001/478
(Titarpur)
|
3502003000NRG24171020230109516
|
18/10/2023
|
DINESH
|
3502003WL006589
|
DINESH
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459247
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
VIKASNAGAR
|
UT-02-003-028-001/482
(Titarpur)
|
3502003000NRG24171020230109517
|
18/10/2023
|
daya ram
|
3502003WL006589
|
daya ram
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459252
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIKASNAGAR
|
UT-02-003-028-001/582
(Titarpur)
|
3502003000NRG24171020230109518
|
18/10/2023
|
saroj
|
3502003WL006589
|
saroj
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459251
|
|
SAROJ DEVI WO ILAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-028-001/609
(Titarpur)
|
3502003000NRG24171020230109519
|
18/10/2023
|
SANJO DEVI
|
3502003WL006589
|
SANJO DEVI
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459245
|
|
Mrs. SANJO DEVI WO RAGVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIKASNAGAR
|
UT-02-003-028-001/99
(Titarpur)
|
3502003000NRG24171020230109520
|
18/10/2023
|
Mukandi
|
3502003WL006589
|
Mukandi
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459254
|
|
MUKANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-003-001/53
(Mehuwala Khalsa)
|
3502003000NRG24181020230110814
|
18/10/2023
|
Gulzar
|
3502003WL006675
|
Gulzar
|
00045
|
BARB0VIKASN
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459205
|
|
GULZAR SO NAJEER
|
BANK OF BARODA(606985)
|
|
15
|
VIKASNAGAR
|
UT-02-003-003-001/927
(Mehuwala Khalsa)
|
3502003000NRG24181020230110825
|
18/10/2023
|
shahna praveen
|
3502003WL006675
|
shahna praveen
|
00045
|
BARB0VIKASN
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459207
|
|
SHAHNA PRAVEEN
|
BANK OF BARODA(606985)
|
|
16
|
VIKASNAGAR
|
UT-02-003-044-001/638
(Nawabgarh)
|
3502003000NRG24181020230110900
|
18/10/2023
|
FAYMA
|
3502003WL006679
|
FAYMA
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6975459263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-044-001/766
(Nawabgarh)
|
3502003000NRG24181020230110868
|
18/10/2023
|
SANJAY
|
3502003WL006678
|
SANJAY
|
00045
|
BARB0VIKASN
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459206
|
|
SANJAY SO BALVEER SI
|
BANK OF BARODA(606985)
|
|
18
|
VIKASNAGAR
|
UT-02-003-044-001/778
(Nawabgarh)
|
3502003000NRG24181020230110875
|
18/10/2023
|
ARVIND KUMAR
|
3502003WL006678
|
ARVIND KUMAR
|
00045
|
BARB0VIKASN
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975459215
|
|
ARVIND KUMAR S/O SANTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-044-001/799
(Nawabgarh)
|
3502003000NRG24181020230110887
|
18/10/2023
|
bareeta devi
|
3502003WL006678
|
bareeta devi
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6975459208
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-003-001/934
(Mehuwala Khalsa)
|
3502003000NRG24181020230110827
|
18/10/2023
|
NIDHI SHARMA
|
3502003WL006675
|
NIDHI SHARMA
|
00078
|
CNRB0002211
|
230
|
230
|
Rejected
|
03/11/2023
|
|
6975459194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VIKASNAGAR
|
UT-02-003-021-001/339
(Kedarwala)
|
3502003000NRG24181020230110249
|
18/10/2023
|
ABDUL HASAN
|
3502003WL006641
|
ABDUL HASAN
|
00078
|
CNRB0002211
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459192
|
|
ABDUL HASAN S O SH SAHID HASAN
|
CANARA BANK(508532)
|
|
22
|
VIKASNAGAR
|
UT-02-003-044-001/773
(Nawabgarh)
|
3502003000NRG24181020230110871
|
18/10/2023
|
VIJAY KUMAR
|
3502003WL006678
|
VIJAY KUMAR
|
00078
|
CNRB0002211
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459265
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
23
|
VIKASNAGAR
|
UT-02-003-044-001/777
(Nawabgarh)
|
3502003000NRG24181020230110874
|
18/10/2023
|
VISHAL
|
3502003WL006678
|
VISHAL
|
00078
|
CNRB0002211
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459193
|
|
VISHAL S/O MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-008-001/42
(Etanbagh)
|
3502003000NRG24171020230109913
|
18/10/2023
|
Bhavani shankar
|
3502003WL006612
|
Bhavani shankar
|
00078
|
CNRB0004633
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459237
|
|
BHAWANI SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-003-001/908
(Mehuwala Khalsa)
|
3502003000NRG24181020230110824
|
18/10/2023
|
MANISHA VERMA
|
3502003WL006675
|
MANISHA VERMA
|
00165
|
IBKL0001765
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459191
|
|
Ms. MANISHA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
VIKASNAGAR
|
UT-02-003-044-001/770
(Nawabgarh)
|
3502003000NRG24181020230110870
|
18/10/2023
|
NEELAM
|
3502003WL006678
|
NEELAM
|
00165
|
IBKL0001765
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459190
|
|
NEELAM RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-001-001/965
(Ambadi)
|
3502003000NRG24181020230110850
|
18/10/2023
|
AARTI
|
3502003WL006677
|
AARTI
|
00176
|
IDIB000V536
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975459222
|
|
Aarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
VIKASNAGAR
|
UT-02-003-044-001/115
(Nawabgarh)
|
3502003000NRG24181020230110894
|
18/10/2023
|
Nisha
|
3502003WL006679
|
Nisha
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459141
|
|
Mrs. NISHA W/O PRATAP THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
VIKASNAGAR
|
UT-02-003-044-001/644
(Nawabgarh)
|
3502003000NRG24181020230110901
|
18/10/2023
|
TARA DEVI
|
3502003WL006680
|
TARA DEVI
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459236
|
|
Master. ARYAN PAL
|
INDIAN BANK(607105)
|
|
30
|
VIKASNAGAR
|
UT-02-003-044-001/653
(Nawabgarh)
|
3502003000NRG24181020230110904
|
18/10/2023
|
MADAN LAL
|
3502003WL006680
|
MADAN LAL
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459221
|
|
MADAN LAL SO RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
VIKASNAGAR
|
UT-02-003-044-001/787
(Nawabgarh)
|
3502003000NRG24181020230110879
|
18/10/2023
|
sunil
|
3502003WL006678
|
sunil
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459223
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIKASNAGAR
|
UT-02-003-051-001/64
(Papdiyan)
|
3502003000NRG24171020230109965
|
18/10/2023
|
RAM SINGH
|
3502003WL006616
|
RAM SINGH
|
00176
|
IDIB000V536
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459304
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
33
|
VIKASNAGAR
|
UT-02-003-021-001/428
(Kedarwala)
|
3502003000NRG24181020230110251
|
18/10/2023
|
furkan
|
3502003WL006641
|
furkan
|
00177
|
IOBA0001591
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459198
|
|
FURKHAN AHMAD SO IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-001-001/870
(Ambadi)
|
3502003000NRG24181020230110842
|
18/10/2023
|
namroj ali
|
3502003WL006677
|
namroj ali
|
00177
|
IOBA0002502
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975459264
|
|
NAMROZ ALI SO MOHD SHAFI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIKASNAGAR
|
UT-02-003-030-001/508
(Mednipur Badripur)
|
3502003000NRG24171020230109906
|
18/10/2023
|
SUKHBEER SINGH
|
3502003WL006611
|
SUKHBEER SINGH
|
00177
|
IOBA0002502
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975459195
|
|
SUKHABIR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIKASNAGAR
|
UT-02-003-044-001/688
(Nawabgarh)
|
3502003000NRG24181020230110855
|
18/10/2023
|
DEVENDRA
|
3502003WL006678
|
DEVENDRA
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459197
|
|
DEVENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIKASNAGAR
|
UT-02-003-044-001/775
(Nawabgarh)
|
3502003000NRG24181020230110872
|
18/10/2023
|
SAYMAN
|
3502003WL006678
|
SAYMAN
|
00177
|
IOBA0002502
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459196
|
|
SAYMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-044-001/732
(Nawabgarh)
|
3502003000NRG24181020230110863
|
18/10/2023
|
JAHIR ALI
|
3502003WL006678
|
JAHIR ALI
|
00303
|
NTBL0VIK078
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459283
|
|
JAHIR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-001-001/974
(Ambadi)
|
3502003000NRG24181020230110854
|
18/10/2023
|
ANJU DEVI
|
3502003WL006677
|
ANJU DEVI
|
00354
|
PUNB0001010
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975459161
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-044-001/251
(Nawabgarh)
|
3502003000NRG24181020230110897
|
18/10/2023
|
VINEETA
|
3502003WL006679
|
VINEETA
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459162
|
|
BINDI W/O GAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-044-001/720
(Nawabgarh)
|
3502003000NRG24181020230110860
|
18/10/2023
|
santosh
|
3502003WL006678
|
santosh
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459181
|
|
SANTOSH SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-051-001/93
(Papdiyan)
|
3502003000NRG24171020230109966
|
18/10/2023
|
Sant ram
|
3502003WL006616
|
Sant ram
|
00354
|
PUNB0001010
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459289
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-001-001/393
(Ambadi)
|
3502003000NRG24181020230110837
|
18/10/2023
|
RAJENDER
|
3502003WL006677
|
RAJENDER
|
00354
|
PUNB0063900
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975459285
|
|
RAJENDER SINGH S/O SH. PUSHPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-001-001/791
(Ambadi)
|
3502003000NRG24181020230110839
|
18/10/2023
|
CHAMAN LAL
|
3502003WL006677
|
CHAMAN LAL
|
00354
|
PUNB0063900
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975459287
|
|
CHAMAN LAL SO SH JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-001-001/879
(Ambadi)
|
3502003000NRG24181020230110843
|
18/10/2023
|
parvez ahmad
|
3502003WL006677
|
parvez ahmad
|
00354
|
PUNB0063900
|
1610
|
1610
|
Rejected
|
03/11/2023
|
|
6975459286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
VIKASNAGAR
|
UT-02-003-001-001/892
(Ambadi)
|
3502003000NRG24181020230110844
|
18/10/2023
|
SHAMINA
|
3502003WL006677
|
SHAMINA
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975459284
|
|
SHAMINA W/O SHAKEEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-001-001/961
(Ambadi)
|
3502003000NRG24181020230110848
|
18/10/2023
|
SHAMIM BANO
|
3502003WL006677
|
SHAMIM BANO
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975459288
|
|
SHAMEEM BANO WO SH NAHEED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-003-001/1020
(Mehuwala Khalsa)
|
3502003000NRG24181020230110832
|
18/10/2023
|
MR KAILASH
|
3502003WL006676
|
MR KAILASH
|
00354
|
PUNB0063900
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459169
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKASNAGAR
|
UT-02-003-003-001/1023
(Mehuwala Khalsa)
|
3502003000NRG24181020230110833
|
18/10/2023
|
MR SUBHASH
|
3502003WL006676
|
MR SUBHASH
|
00354
|
PUNB0063900
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459170
|
|
SUBHASH SO MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-003-001/1025
(Mehuwala Khalsa)
|
3502003000NRG24181020230110834
|
18/10/2023
|
Mr Maya Ram
|
3502003WL006676
|
Mr Maya Ram
|
00354
|
PUNB0063900
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459164
|
|
Mr. MAYARAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
VIKASNAGAR
|
UT-02-003-003-001/1026
(Mehuwala Khalsa)
|
3502003000NRG24181020230110835
|
18/10/2023
|
Shri Aman kumar
|
3502003WL006676
|
Shri Aman kumar
|
00354
|
PUNB0063900
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459167
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIKASNAGAR
|
UT-02-003-003-001/591
(Mehuwala Khalsa)
|
3502003000NRG24181020230110816
|
18/10/2023
|
ISHWAR SINGH
|
3502003WL006675
|
ISHWAR SINGH
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459171
|
|
ISHWAR SINGH SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-003-001/593
(Mehuwala Khalsa)
|
3502003000NRG24181020230110817
|
18/10/2023
|
NAMRATA
|
3502003WL006675
|
NAMRATA
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459166
|
|
NAMRATA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIKASNAGAR
|
UT-02-003-003-001/595
(Mehuwala Khalsa)
|
3502003000NRG24181020230110818
|
18/10/2023
|
MUNNA
|
3502003WL006675
|
MUNNA
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459172
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKASNAGAR
|
UT-02-003-003-001/930
(Mehuwala Khalsa)
|
3502003000NRG24181020230110826
|
18/10/2023
|
shobha
|
3502003WL006675
|
shobha
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459165
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKASNAGAR
|
UT-02-003-044-001/745
(Nawabgarh)
|
3502003000NRG24181020230110865
|
18/10/2023
|
saudh
|
3502003WL006678
|
saudh
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459168
|
|
SAZID ALI S/O SH. ABDUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-021-001/277
(Kedarwala)
|
3502003000NRG24181020230110247
|
18/10/2023
|
chanda
|
3502003WL006641
|
chanda
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459310
|
|
CHANDO WO RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-021-001/378
(Kedarwala)
|
3502003000NRG24181020230110250
|
18/10/2023
|
SITA DEVI
|
3502003WL006641
|
SITA DEVI
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459280
|
|
SEETA DEVI WO MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-021-001/431
(Kedarwala)
|
3502003000NRG24181020230110252
|
18/10/2023
|
munni
|
3502003WL006641
|
munni
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459174
|
|
MUNNI WO ARSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIKASNAGAR
|
UT-02-003-021-001/435
(Kedarwala)
|
3502003000NRG24181020230110253
|
18/10/2023
|
afsana
|
3502003WL006641
|
afsana
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459281
|
|
AFASANA SO DILASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-021-001/59
(Kedarwala)
|
3502003000NRG24181020230110254
|
18/10/2023
|
imrana
|
3502003WL006641
|
imrana
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459173
|
|
IMRANA DO YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIKASNAGAR
|
UT-02-003-021-001/60
(Kedarwala)
|
3502003000NRG24181020230110255
|
18/10/2023
|
FATIMA
|
3502003WL006641
|
FATIMA
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459175
|
|
FATIMA
|
INDUSIND BANK(607189)
|
|
63
|
VIKASNAGAR
|
UT-02-003-021-001/63
(Kedarwala)
|
3502003000NRG24181020230110257
|
18/10/2023
|
JAITUN
|
3502003WL006641
|
JAITUN
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459282
|
|
JAYTOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-008-001/26
(Etanbagh)
|
3502003000NRG24171020230109908
|
18/10/2023
|
Sohan
|
3502003WL006612
|
Sohan
|
00354
|
PUNB0088600
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459309
|
|
SOHAN LAL S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIKASNAGAR
|
UT-02-003-008-001/40
(Etanbagh)
|
3502003000NRG24171020230109911
|
18/10/2023
|
amrish
|
3502003WL006612
|
amrish
|
00354
|
PUNB0088600
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459308
|
|
AMRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIKASNAGAR
|
UT-02-003-008-001/556
(Etanbagh)
|
3502003000NRG24171020230109916
|
18/10/2023
|
DHARAM PAL
|
3502003WL006612
|
DHARAM PAL
|
00354
|
PUNB0088600
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459177
|
|
DHARM PAL SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIKASNAGAR
|
UT-02-003-044-001/249
(Nawabgarh)
|
3502003000NRG24181020230110896
|
18/10/2023
|
PANO DEVI
|
3502003WL006679
|
PANO DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459279
|
|
PANNO DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIKASNAGAR
|
UT-02-003-044-001/760
(Nawabgarh)
|
3502003000NRG24181020230110867
|
18/10/2023
|
REENA chand
|
3502003WL006678
|
REENA chand
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459163
|
|
Mrs. Reena Chand
|
INDIAN BANK(607105)
|
|
69
|
VIKASNAGAR
|
UT-02-003-044-001/796
(Nawabgarh)
|
3502003000NRG24181020230110885
|
18/10/2023
|
urmila
|
3502003WL006678
|
urmila
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459201
|
|
URMILA D/O JAGAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIKASNAGAR
|
UT-02-003-044-001/798
(Nawabgarh)
|
3502003000NRG24181020230110886
|
18/10/2023
|
muskaan
|
3502003WL006678
|
muskaan
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459187
|
|
MUSKAN DO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
71
|
VIKASNAGAR
|
UT-02-003-001-001/761
(Ambadi)
|
3502003000NRG24181020230110838
|
18/10/2023
|
MUKESH CHAUHAN
|
3502003WL006677
|
MUKESH CHAUHAN
|
00354
|
PUNB0093010
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975459306
|
|
MUKESH CHAUHAN SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIKASNAGAR
|
UT-02-003-001-001/797
(Ambadi)
|
3502003000NRG24181020230110840
|
18/10/2023
|
DILSHER
|
3502003WL006677
|
DILSHER
|
00354
|
PUNB0093010
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975459307
|
|
DILSHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIKASNAGAR
|
UT-02-003-001-001/817
(Ambadi)
|
3502003000NRG24181020230110841
|
18/10/2023
|
RAJ KUMAR
|
3502003WL006677
|
RAJ KUMAR
|
00354
|
PUNB0093010
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975459277
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIKASNAGAR
|
UT-02-003-001-001/942
(Ambadi)
|
3502003000NRG24181020230110846
|
18/10/2023
|
WASIM RAJJA
|
3502003WL006677
|
WASIM RAJJA
|
00354
|
PUNB0093010
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975459276
|
|
WASIM RAJA SO MOHD RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIKASNAGAR
|
UT-02-003-001-001/964
(Ambadi)
|
3502003000NRG24181020230110849
|
18/10/2023
|
NAJIR
|
3502003WL006677
|
NAJIR
|
00354
|
PUNB0093010
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975459180
|
|
NAZIR SO NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIKASNAGAR
|
UT-02-003-003-001/577
(Mehuwala Khalsa)
|
3502003000NRG24181020230110815
|
18/10/2023
|
ANKIT VERMA
|
3502003WL006675
|
ANKIT VERMA
|
00354
|
PUNB0093010
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459275
|
|
ANKIT VERMA SO SANTRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIKASNAGAR
|
UT-02-003-044-001/748
(Nawabgarh)
|
3502003000NRG24181020230110866
|
18/10/2023
|
MUSRAT
|
3502003WL006678
|
MUSRAT
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459179
|
|
MUSARAT
|
BANK OF BARODA(606985)
|
|
78
|
VIKASNAGAR
|
UT-02-003-044-001/789
(Nawabgarh)
|
3502003000NRG24181020230110881
|
18/10/2023
|
SACHIN KUMAR
|
3502003WL006678
|
SACHIN KUMAR
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459229
|
|
Mr. SACHIN KUMAR S/O SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
VIKASNAGAR
|
UT-02-003-044-001/791
(Nawabgarh)
|
3502003000NRG24181020230110882
|
18/10/2023
|
DINESH KUMAR
|
3502003WL006678
|
DINESH KUMAR
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459231
|
|
Dinesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
VIKASNAGAR
|
UT-02-003-044-001/792
(Nawabgarh)
|
3502003000NRG24181020230110883
|
18/10/2023
|
shiva
|
3502003WL006678
|
shiva
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459232
|
|
SHIVA KUMAR SO RISHI PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
81
|
VIKASNAGAR
|
UT-02-003-011-001/249
(Dhalipur)
|
3502003000NRG24181020230110327
|
18/10/2023
|
SHEETAL
|
3502003WL006650
|
SHEETAL
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459274
|
|
SHEETAL D/O MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIKASNAGAR
|
UT-02-003-011-001/292
(Dhalipur)
|
3502003000NRG24181020230110328
|
18/10/2023
|
DAYANAND
|
3502003WL006650
|
DAYANAND
|
00354
|
PUNB0107200
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459272
|
|
DAYANAND SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIKASNAGAR
|
UT-02-003-011-001/292
(Dhalipur)
|
3502003000NRG24181020230110329
|
18/10/2023
|
SURENDRI
|
3502003WL006650
|
SURENDRI
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975459273
|
|
SURENDRI WO DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIKASNAGAR
|
UT-02-003-028-001/319
(Titarpur)
|
3502003000NRG24171020230109507
|
18/10/2023
|
anita
|
3502003WL006589
|
anita
|
00354
|
PUNB0107200
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975459182
|
|
ANITA DEVI D/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
85
|
VIKASNAGAR
|
UT-02-003-048-001/313
(Bhaler)
|
3502003000NRG24171020230109939
|
18/10/2023
|
vipin
|
3502003WL006614
|
vipin
|
00354
|
PUNB0109900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459271
|
|
VIPIN TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIKASNAGAR
|
UT-02-003-048-001/339
(Bhaler)
|
3502003000NRG24171020230109942
|
18/10/2023
|
SARITA DEVI
|
3502003WL006614
|
SARITA DEVI
|
00354
|
PUNB0109900
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459270
|
|
SARITA DEVI W/O SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
87
|
VIKASNAGAR
|
UT-02-003-050-001/266
(Pastha)
|
3502003000NRG24181020230110293
|
18/10/2023
|
KAPIL
|
3502003WL006646
|
KAPIL
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459269
|
|
KAPIL KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
88
|
VIKASNAGAR
|
UT-02-003-003-001/999
(Mehuwala Khalsa)
|
3502003000NRG24181020230110828
|
18/10/2023
|
KuM SEELA
|
3502003WL006675
|
KuM SEELA
|
00354
|
PUNB0132600
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459186
|
|
SEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VIKASNAGAR
|
UT-02-003-048-001/310
(Bhaler)
|
3502003000NRG24171020230109952
|
18/10/2023
|
suresh
|
3502003WL006616
|
suresh
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459185
|
|
SURESH KUMAR SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VIKASNAGAR
|
UT-02-003-048-001/342
(Bhaler)
|
3502003000NRG24171020230109955
|
18/10/2023
|
Renu Devi
|
3502003WL006616
|
Renu Devi
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459184
|
|
Mrs. REENU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
VIKASNAGAR
|
UT-02-003-048-001/38
(Bhaler)
|
3502003000NRG24171020230109943
|
18/10/2023
|
Mahipal
|
3502003WL006614
|
Mahipal
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459267
|
|
MAHIPAL S/O SUKH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIKASNAGAR
|
UT-02-003-048-001/38
(Bhaler)
|
3502003000NRG24171020230109944
|
18/10/2023
|
SUMAN
|
3502003WL006614
|
SUMAN
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459266
|
|
SUMAN DEVI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VIKASNAGAR
|
UT-02-003-051-001/42
(Papdiyan)
|
3502003000NRG24171020230109964
|
18/10/2023
|
MHANT RAM
|
3502003WL006616
|
MHANT RAM
|
00354
|
PUNB0132600
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459268
|
|
Mr. MAHANT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
94
|
VIKASNAGAR
|
UT-02-003-004-001/522
(Prithvipur)
|
3502003000NRG24171020230109458
|
18/10/2023
|
PRAVESH
|
3502003WL006584
|
PRAVESH
|
00354
|
PUNB0166110
|
460
|
460
|
Rejected
|
03/11/2023
|
|
6975459188
|
A/c Blocked or Frozen
|
|
|
|
95
|
VIKASNAGAR
|
UT-02-003-044-001/666
(Nawabgarh)
|
3502003000NRG24181020230110906
|
18/10/2023
|
BALIYA
|
3502003WL006680
|
BALIYA
|
00354
|
PUNB0166110
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459189
|
|
BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
96
|
VIKASNAGAR
|
UT-02-003-008-001/29
(Etanbagh)
|
3502003000NRG24171020230109909
|
18/10/2023
|
Anand
|
3502003WL006612
|
Anand
|
00354
|
PUNB0618800
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459176
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIKASNAGAR
|
UT-02-003-008-001/35
(Etanbagh)
|
3502003000NRG24171020230109910
|
18/10/2023
|
Naresh Kumar
|
3502003WL006612
|
Naresh Kumar
|
00354
|
PUNB0618800
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459278
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VIKASNAGAR
|
UT-02-003-008-001/406
(Etanbagh)
|
3502003000NRG24171020230109912
|
18/10/2023
|
arpan
|
3502003WL006612
|
arpan
|
00354
|
PUNB0618800
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459234
|
|
ARPAN S/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIKASNAGAR
|
UT-02-003-008-001/43
(Etanbagh)
|
3502003000NRG24171020230109914
|
18/10/2023
|
Neha
|
3502003WL006612
|
Neha
|
00354
|
PUNB0618800
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459303
|
|
NEHA WO DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIKASNAGAR
|
UT-02-003-008-001/554
(Etanbagh)
|
3502003000NRG24171020230109915
|
18/10/2023
|
YASHPAL
|
3502003WL006612
|
YASHPAL
|
00354
|
PUNB0618800
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459225
|
|
YASHPAL VERMA AND KALPANA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIKASNAGAR
|
UT-02-003-008-001/557
(Etanbagh)
|
3502003000NRG24171020230109917
|
18/10/2023
|
ASHA
|
3502003WL006612
|
ASHA
|
00354
|
PUNB0618800
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459227
|
|
ASHA WO PARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIKASNAGAR
|
UT-02-003-008-001/563
(Etanbagh)
|
3502003000NRG24171020230109918
|
18/10/2023
|
MAMTA
|
3502003WL006612
|
MAMTA
|
00354
|
PUNB0618800
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459140
|
|
MAMTA WO AMRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VIKASNAGAR
|
UT-02-003-008-001/564
(Etanbagh)
|
3502003000NRG24171020230109919
|
18/10/2023
|
SITA
|
3502003WL006612
|
SITA
|
00354
|
PUNB0618800
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459139
|
|
SEETA WO SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIKASNAGAR
|
UT-02-003-008-001/568
(Etanbagh)
|
3502003000NRG24171020230109920
|
18/10/2023
|
SUBHAM
|
3502003WL006612
|
SUBHAM
|
00354
|
PUNB0618800
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459233
|
|
SHUBHAM U/G SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIKASNAGAR
|
UT-02-003-008-001/569
(Etanbagh)
|
3502003000NRG24171020230109921
|
18/10/2023
|
PRIYANKA
|
3502003WL006612
|
PRIYANKA
|
00354
|
PUNB0618800
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459226
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VIKASNAGAR
|
UT-02-003-008-001/73
(Etanbagh)
|
3502003000NRG24171020230109923
|
18/10/2023
|
Rajkumari
|
3502003WL006612
|
Rajkumari
|
00354
|
PUNB0618800
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975459235
|
|
RAJ KUMARI W/O CHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIKASNAGAR
|
UT-02-003-044-001/1
(Nawabgarh)
|
3502003000NRG24181020230110892
|
18/10/2023
|
Sandeep
|
3502003WL006679
|
Sandeep
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459230
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIKASNAGAR
|
UT-02-003-044-001/783
(Nawabgarh)
|
3502003000NRG24181020230110876
|
18/10/2023
|
VISHAL PAL
|
3502003WL006678
|
VISHAL PAL
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459228
|
|
VISHAL PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
109
|
VIKASNAGAR
|
UT-02-003-001-001/910
(Ambadi)
|
3502003000NRG24181020230110845
|
18/10/2023
|
KAMER ABBAS
|
3502003WL006677
|
KAMER ABBAS
|
00415
|
SBIN0003133
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975459183
|
|
MR KAMAR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIKASNAGAR
|
UT-02-003-048-001/159
(Bhaler)
|
3502003000NRG24171020230109949
|
18/10/2023
|
NARESH
|
3502003WL006616
|
NARESH
|
00415
|
SBIN0003133
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975459212
|
|
Mr. NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
111
|
VIKASNAGAR
|
UT-02-003-048-001/336
(Bhaler)
|
3502003000NRG24171020230109954
|
18/10/2023
|
Urmila
|
3502003WL006616
|
Urmila
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459259
|
|
Mrs. URMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
VIKASNAGAR
|
UT-02-003-050-001/112
(Pastha)
|
3502003000NRG24181020230110291
|
18/10/2023
|
Mahender singh
|
3502003WL006646
|
Mahender singh
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459199
|
|
MAHENDRA KUMAR S/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIKASNAGAR
|
UT-02-003-050-001/112
(Pastha)
|
3502003000NRG24181020230110292
|
18/10/2023
|
shalini
|
3502003WL006646
|
shalini
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459211
|
|
MISS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIKASNAGAR
|
UT-02-003-052-001/124
(Matogi)
|
3502003000NRG24181020230110322
|
18/10/2023
|
NEETU
|
3502003WL006649
|
NEETU
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459260
|
|
MR NITU
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIKASNAGAR
|
UT-02-003-052-001/127
(Matogi)
|
3502003000NRG24181020230110323
|
18/10/2023
|
BHAJAN SINGH
|
3502003WL006649
|
BHAJAN SINGH
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459261
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VIKASNAGAR
|
UT-02-003-052-001/145
(Matogi)
|
3502003000NRG24181020230110325
|
18/10/2023
|
PINTU
|
3502003WL006649
|
PINTU
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459257
|
|
PINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VIKASNAGAR
|
UT-02-003-052-001/153
(Matogi)
|
3502003000NRG24181020230110326
|
18/10/2023
|
jasveer kumar
|
3502003WL006649
|
jasveer kumar
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459258
|
|
MR JASVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
118
|
VIKASNAGAR
|
UT-02-003-001-001/973
(Ambadi)
|
3502003000NRG24181020230110853
|
18/10/2023
|
SARITA
|
3502003WL006677
|
SARITA
|
00415
|
SBIN0008001
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975459214
|
|
Mrs. SARITA .
|
INDIAN BANK(607105)
|
|
119
|
VIKASNAGAR
|
UT-02-003-003-001/22
(Mehuwala Khalsa)
|
3502003000NRG24181020230110811
|
18/10/2023
|
Shyam Singh
|
3502003WL006675
|
Shyam Singh
|
00415
|
SBIN0008001
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459200
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIKASNAGAR
|
UT-02-003-003-001/868
(Mehuwala Khalsa)
|
3502003000NRG24181020230110821
|
18/10/2023
|
NARESH
|
3502003WL006675
|
NARESH
|
00415
|
SBIN0008001
|
230
|
230
|
Rejected
|
03/11/2023
|
|
6975459210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
VIKASNAGAR
|
UT-02-003-021-001/339
(Kedarwala)
|
3502003000NRG24181020230110248
|
18/10/2023
|
KHAROOM NISHA
|
3502003WL006641
|
KHAROOM NISHA
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975459204
|
|
MRS KHAIROOM NISHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIKASNAGAR
|
UT-02-003-044-001/784
(Nawabgarh)
|
3502003000NRG24181020230110877
|
18/10/2023
|
shubham sulekar
|
3502003WL006678
|
shubham sulekar
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459213
|
|
SHUBHAM SELUKAR
|
IDBI BANK(607095)
|
|
123
|
VIKASNAGAR
|
UT-02-003-044-001/801
(Nawabgarh)
|
3502003000NRG24181020230110888
|
18/10/2023
|
BHAGAT
|
3502003WL006678
|
BHAGAT
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459203
|
|
BHAGAT SO RAIYA
|
UCO BANK(607066)
|
|
124
|
VIKASNAGAR
|
UT-02-003-048-001/322
(Bhaler)
|
3502003000NRG24181020230110417
|
18/10/2023
|
KRISHNA DEVI
|
3502003WL006657
|
KRISHNA DEVI
|
00415
|
SBIN0008001
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459262
|
|
SURESH SINGH SO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
125
|
VIKASNAGAR
|
UT-02-003-030-001/518
(Mednipur Badripur)
|
3502003000NRG24171020230109907
|
18/10/2023
|
MUNNA
|
3502003WL006611
|
MUNNA
|
00415
|
SBIN0010626
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975459209
|
|
MR MUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
126
|
VIKASNAGAR
|
UT-02-003-001-001/944
(Ambadi)
|
3502003000NRG24181020230110847
|
18/10/2023
|
jahid hussain
|
3502003WL006677
|
jahid hussain
|
00415
|
SBIN0051265
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975459202
|
|
JAHID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VIKASNAGAR
|
UT-02-003-007-001/234
(Jamnipur)
|
3502003000NRG24171020230109453
|
18/10/2023
|
Alka Devi
|
3502003WL006582
|
Alka Devi
|
00415
|
SBIN0051265
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975459301
|
|
MRS ALKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIKASNAGAR
|
UT-02-003-007-001/591
(Jamnipur)
|
3502003000NRG24171020230109454
|
18/10/2023
|
SANGEETA
|
3502003WL006582
|
SANGEETA
|
00415
|
SBIN0051265
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975459302
|
|
SANGEETA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
129
|
VIKASNAGAR
|
UT-02-003-003-001/1016
(Mehuwala Khalsa)
|
3502003000NRG24181020230110831
|
18/10/2023
|
Sandeep chauhan
|
3502003WL006676
|
Sandeep chauhan
|
00468
|
UBIN0560197
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459217
|
|
SANDEEP CHAUHAN SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VIKASNAGAR
|
UT-02-003-044-001/645
(Nawabgarh)
|
3502003000NRG24181020230110902
|
18/10/2023
|
BALA DEVI
|
3502003WL006680
|
BALA DEVI
|
00468
|
UBIN0560197
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459224
|
|
BALA WO JAY PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
131
|
VIKASNAGAR
|
UT-02-003-001-001/968
(Ambadi)
|
3502003000NRG24181020230110852
|
18/10/2023
|
NEERAJ KUMAR
|
3502003WL006677
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975459147
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
VIKASNAGAR
|
UT-02-003-003-001/1012
(Mehuwala Khalsa)
|
3502003000NRG24181020230110829
|
18/10/2023
|
Rikho devi
|
3502003WL006676
|
Rikho devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459294
|
|
Mrs. RIKO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
VIKASNAGAR
|
UT-02-003-003-001/1013
(Mehuwala Khalsa)
|
3502003000NRG24181020230110830
|
18/10/2023
|
Maya ram
|
3502003WL006676
|
Maya ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459153
|
|
MAYA RAM
|
IDBI BANK(607095)
|
|
134
|
VIKASNAGAR
|
UT-02-003-003-001/145
(Mehuwala Khalsa)
|
3502003000NRG24181020230110810
|
18/10/2023
|
ANT RAM
|
3502003WL006675
|
ANT RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459219
|
|
Mr. ANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
VIKASNAGAR
|
UT-02-003-003-001/331
(Mehuwala Khalsa)
|
3502003000NRG24181020230110812
|
18/10/2023
|
BACHAN SINGH
|
3502003WL006675
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459312
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
VIKASNAGAR
|
UT-02-003-003-001/504
(Mehuwala Khalsa)
|
3502003000NRG24181020230110813
|
18/10/2023
|
SUMITRA DEVI
|
3502003WL006675
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459295
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
VIKASNAGAR
|
UT-02-003-003-001/596
(Mehuwala Khalsa)
|
3502003000NRG24181020230110819
|
18/10/2023
|
BINDRA DEVI
|
3502003WL006675
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459296
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
VIKASNAGAR
|
UT-02-003-003-001/598
(Mehuwala Khalsa)
|
3502003000NRG24181020230110836
|
18/10/2023
|
SURENDRA SINGH
|
3502003WL006676
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459220
|
|
Mr. SURENDRA SINGH THAKUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
VIKASNAGAR
|
UT-02-003-003-001/846
(Mehuwala Khalsa)
|
3502003000NRG24181020230110820
|
18/10/2023
|
MANOJ KUMAR
|
3502003WL006675
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975459293
|
|
Mr. MANOJ KUMAR S/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
VIKASNAGAR
|
UT-02-003-044-001/114
(Nawabgarh)
|
3502003000NRG24181020230110893
|
18/10/2023
|
KAMLA
|
3502003WL006679
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459142
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
VIKASNAGAR
|
UT-02-003-044-001/117
(Nawabgarh)
|
3502003000NRG24181020230110895
|
18/10/2023
|
Shri Malu
|
3502003WL006679
|
Shri Malu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459144
|
|
Mr. SRIMALU S/O FINCHRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
VIKASNAGAR
|
UT-02-003-044-001/653
(Nawabgarh)
|
3502003000NRG24181020230110903
|
18/10/2023
|
SEEMA
|
3502003WL006680
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459149
|
|
SEEMA WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
VIKASNAGAR
|
UT-02-003-044-001/684
(Nawabgarh)
|
3502003000NRG24181020230110908
|
18/10/2023
|
HEMA
|
3502003WL006680
|
HEMA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975459292
|
|
Ms. HEMA WO SUNIL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
VIKASNAGAR
|
UT-02-003-044-001/685
(Nawabgarh)
|
3502003000NRG24181020230110909
|
18/10/2023
|
DEEP MALA
|
3502003WL006680
|
DEEP MALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459151
|
|
Mrs. DEEPMALA W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
VIKASNAGAR
|
UT-02-003-044-001/690
(Nawabgarh)
|
3502003000NRG24181020230110856
|
18/10/2023
|
asha devi
|
3502003WL006678
|
asha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459158
|
|
ASHA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VIKASNAGAR
|
UT-02-003-044-001/704
(Nawabgarh)
|
3502003000NRG24181020230110857
|
18/10/2023
|
SUNITA RANA
|
3502003WL006678
|
SUNITA RANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459156
|
|
SUNITA RANA W O VINO
|
BANK OF BARODA(606985)
|
|
147
|
VIKASNAGAR
|
UT-02-003-044-001/72
(Nawabgarh)
|
3502003000NRG24181020230110859
|
18/10/2023
|
NARDEV THAPA
|
3502003WL006678
|
NARDEV THAPA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459143
|
|
Mr. NAR DEV THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
VIKASNAGAR
|
UT-02-003-044-001/725
(Nawabgarh)
|
3502003000NRG24181020230110861
|
18/10/2023
|
REETA
|
3502003WL006678
|
REETA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459297
|
|
Mr. REETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
VIKASNAGAR
|
UT-02-003-044-001/741
(Nawabgarh)
|
3502003000NRG24181020230110864
|
18/10/2023
|
DARSHANI DEVI
|
3502003WL006678
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459160
|
|
DARSHANI DEVI WO LAKHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
VIKASNAGAR
|
UT-02-003-044-001/786
(Nawabgarh)
|
3502003000NRG24181020230110878
|
18/10/2023
|
kiran thappa
|
3502003WL006678
|
kiran thappa
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459178
|
|
KIRAN THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VIKASNAGAR
|
UT-02-003-044-001/804
(Nawabgarh)
|
3502003000NRG24181020230110890
|
18/10/2023
|
jogender singh
|
3502003WL006678
|
jogender singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459157
|
|
JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VIKASNAGAR
|
UT-02-003-044-001/805
(Nawabgarh)
|
3502003000NRG24181020230110891
|
18/10/2023
|
usha devi
|
3502003WL006678
|
usha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975459155
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
VIKASNAGAR
|
UT-02-003-048-001/107
(Bhaler)
|
3502003000NRG24171020230109931
|
18/10/2023
|
AMO DEVI
|
3502003WL006614
|
AMO DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459218
|
|
Mrs. AAMO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
VIKASNAGAR
|
UT-02-003-048-001/120
(Bhaler)
|
3502003000NRG24171020230109947
|
18/10/2023
|
REENA
|
3502003WL006616
|
REENA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459299
|
|
REENA DEVI W/O SH.RAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VIKASNAGAR
|
UT-02-003-048-001/134
(Bhaler)
|
3502003000NRG24171020230109948
|
18/10/2023
|
KANAHIYA
|
3502003WL006616
|
KANAHIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459300
|
|
Mr. KANHAIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
VIKASNAGAR
|
UT-02-003-048-001/152
(Bhaler)
|
3502003000NRG24171020230109933
|
18/10/2023
|
mukesh
|
3502003WL006614
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459238
|
|
Mr. MUKESH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
VIKASNAGAR
|
UT-02-003-048-001/176
(Bhaler)
|
3502003000NRG24171020230109950
|
18/10/2023
|
Meera devi
|
3502003WL006616
|
Meera devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459145
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
VIKASNAGAR
|
UT-02-003-048-001/18
(Bhaler)
|
3502003000NRG24171020230109934
|
18/10/2023
|
GOPAL
|
3502003WL006614
|
GOPAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459242
|
|
Mr. GOPAL SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
VIKASNAGAR
|
UT-02-003-048-001/18
(Bhaler)
|
3502003000NRG24171020230109935
|
18/10/2023
|
Roshani
|
3502003WL006614
|
Roshani
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459146
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
VIKASNAGAR
|
UT-02-003-048-001/206
(Bhaler)
|
3502003000NRG24181020230110416
|
18/10/2023
|
anil
|
3502003WL006657
|
anil
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459148
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
VIKASNAGAR
|
UT-02-003-048-001/22
(Bhaler)
|
3502003000NRG24171020230109936
|
18/10/2023
|
HIRDYE SINGH
|
3502003WL006614
|
HIRDYE SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459243
|
|
HRIDYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VIKASNAGAR
|
UT-02-003-048-001/23
(Bhaler)
|
3502003000NRG24171020230109938
|
18/10/2023
|
Balo Devi
|
3502003WL006614
|
Balo Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459298
|
|
Mrs. BALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
VIKASNAGAR
|
UT-02-003-048-001/23
(Bhaler)
|
3502003000NRG24171020230109937
|
18/10/2023
|
khajan singh
|
3502003WL006614
|
khajan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459240
|
|
KHAJANSINGHTOMARSOSHIBSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
164
|
VIKASNAGAR
|
UT-02-003-048-001/303
(Bhaler)
|
3502003000NRG24171020230109951
|
18/10/2023
|
RAVI
|
3502003WL006616
|
RAVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459291
|
|
Mr. RAVI RAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
VIKASNAGAR
|
UT-02-003-048-001/313
(Bhaler)
|
3502003000NRG24171020230109940
|
18/10/2023
|
babita
|
3502003WL006614
|
babita
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459154
|
|
Mrs. BABITA TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
VIKASNAGAR
|
UT-02-003-048-001/318
(Bhaler)
|
3502003000NRG24171020230109953
|
18/10/2023
|
Reena
|
3502003WL006616
|
Reena
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459152
|
|
Mrs. REENA DEVI W/O RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
VIKASNAGAR
|
UT-02-003-048-001/346
(Bhaler)
|
3502003000NRG24171020230109956
|
18/10/2023
|
Sundla devi
|
3502003WL006616
|
Sundla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459290
|
|
Mrs. SUNDALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
VIKASNAGAR
|
UT-02-003-048-001/42
(Bhaler)
|
3502003000NRG24171020230109957
|
18/10/2023
|
BHUSSU
|
3502003WL006616
|
BHUSSU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459244
|
|
Mr. BHUSSU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
VIKASNAGAR
|
UT-02-003-048-001/53
(Bhaler)
|
3502003000NRG24171020230109958
|
18/10/2023
|
PURNI
|
3502003WL006616
|
PURNI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459241
|
|
Mrs. POORANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
VIKASNAGAR
|
UT-02-003-048-001/55
(Bhaler)
|
3502003000NRG24171020230109959
|
18/10/2023
|
Gita Rawat
|
3502003WL006616
|
Gita Rawat
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975459159
|
|
GEETA RAWAT W/O ANAND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VIKASNAGAR
|
UT-02-003-048-001/67
(Bhaler)
|
3502003000NRG24171020230109960
|
18/10/2023
|
RAJENDRA SINGH
|
3502003WL006616
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459305
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIKASNAGAR
|
UT-02-003-048-001/71
(Bhaler)
|
3502003000NRG24181020230110418
|
18/10/2023
|
Maya Devi
|
3502003WL006657
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459311
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
VIKASNAGAR
|
UT-02-003-048-001/72
(Bhaler)
|
3502003000NRG24171020230109961
|
18/10/2023
|
Jaggo devi
|
3502003WL006616
|
Jaggo devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459150
|
|
Mrs. JAGO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
VIKASNAGAR
|
UT-02-003-048-001/89
(Bhaler)
|
3502003000NRG24171020230109963
|
18/10/2023
|
Meena Devi
|
3502003WL006616
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975459239
|
|
Mrs. MEENA DEVI & . GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322920
|
322920
|
|
|
|
|
|
|
|