|
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-02-003-028-001/317
(Titarpur)
|
3502003000NRG24020620230031637
|
02/06/2023
|
jagat singh
|
3502003WL001689
|
jagat singh
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338706751
|
|
JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
VIKASNAGAR
|
UT-02-003-028-001/317
(Titarpur)
|
3502003000NRG24020620230031638
|
02/06/2023
|
neero devi
|
3502003WL001689
|
neero devi
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338706750
|
|
NEERO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-044-001/672
(Nawabgarh)
|
3502003000NRG24020620230031732
|
02/06/2023
|
RANJANA
|
3502003WL001701
|
RANJANA
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706733
|
|
Ranjana
|
BANK OF BARODA(606985)
|
|
4
|
VIKASNAGAR
|
UT-02-003-044-001/766
(Nawabgarh)
|
3502003000NRG24020620230031769
|
02/06/2023
|
SANJAY
|
3502003WL001702
|
SANJAY
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706732
|
|
SANJAY SO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
VIKASNAGAR
|
UT-02-003-044-001/778
(Nawabgarh)
|
3502003000NRG24020620230031751
|
02/06/2023
|
ARVIND KUMAR
|
3502003WL001701
|
ARVIND KUMAR
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706749
|
|
ARVIND KUMAR S/O SANTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-017-001/255
(Sorna)
|
3502003000NRG24310520230030574
|
02/06/2023
|
ANUP TOMAR
|
3502003WL001631
|
ANUP TOMAR
|
00048
|
BKID0007054
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706777
|
|
MR ANUP TOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-003-001/460
(Mehuwala Khalsa)
|
3502003000NRG24020620230031779
|
02/06/2023
|
MANITA
|
3502003WL001704
|
MANITA
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706692
|
|
MANITA
|
CANARA BANK(508532)
|
|
8
|
VIKASNAGAR
|
UT-02-003-044-001/773
(Nawabgarh)
|
3502003000NRG24020620230031744
|
02/06/2023
|
VIJAY KUMAR
|
3502003WL001701
|
VIJAY KUMAR
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706693
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
9
|
VIKASNAGAR
|
UT-02-003-044-001/777
(Nawabgarh)
|
3502003000NRG24020620230031750
|
02/06/2023
|
VISHAL
|
3502003WL001701
|
VISHAL
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706691
|
|
VISHAL S/O MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-041-001/180
(Kunja Grant)
|
3502003000NRG24020620230031609
|
02/06/2023
|
INTJAR
|
3502003WL001687
|
INTJAR
|
00089
|
CBIN0284029
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706747
|
|
INTJAR ALI NOOR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-041-001/215
(Kunja Grant)
|
3502003000NRG24020620230031612
|
02/06/2023
|
ARIFA
|
3502003WL001687
|
ARIFA
|
00089
|
CBIN0284029
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706742
|
|
ARIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-041-001/351
(Kunja Grant)
|
3502003000NRG24020620230031614
|
02/06/2023
|
FARIDA
|
3502003WL001687
|
FARIDA
|
00089
|
CBIN0284029
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706731
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-044-001/679
(Nawabgarh)
|
3502003000NRG24020620230031757
|
02/06/2023
|
REENA VERMA
|
3502003WL001702
|
REENA VERMA
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706687
|
|
MR SANJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKASNAGAR
|
UT-02-003-044-001/733
(Nawabgarh)
|
3502003000NRG24020620230031737
|
02/06/2023
|
gulfsha
|
3502003WL001701
|
gulfsha
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706686
|
|
GULFSHA D O JAHANGEER
|
IDBI BANK(607095)
|
|
15
|
VIKASNAGAR
|
UT-02-003-044-001/768
(Nawabgarh)
|
3502003000NRG24020620230031741
|
02/06/2023
|
NIRMALA CHAUHAN
|
3502003WL001701
|
NIRMALA CHAUHAN
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706688
|
|
NIRMALA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-044-001/770
(Nawabgarh)
|
3502003000NRG24020620230031742
|
02/06/2023
|
NEELAM
|
3502003WL001701
|
NEELAM
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706689
|
|
NEELAM RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-044-001/247
(Nawabgarh)
|
3502003000NRG24020620230031752
|
02/06/2023
|
gendo devi
|
3502003WL001702
|
gendo devi
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706701
|
|
SULTANA SO SEGATOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-044-001/250
(Nawabgarh)
|
3502003000NRG24020620230031754
|
02/06/2023
|
BABLI
|
3502003WL001702
|
BABLI
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706697
|
|
BABLI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
VIKASNAGAR
|
UT-02-003-044-001/667
(Nawabgarh)
|
3502003000NRG24020620230031730
|
02/06/2023
|
GENDO
|
3502003WL001701
|
GENDO
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706700
|
|
GENDO DEVI WO DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
VIKASNAGAR
|
UT-02-003-044-001/686
(Nawabgarh)
|
3502003000NRG24020620230031734
|
02/06/2023
|
GAMBHEER SINGH CHAUHAN
|
3502003WL001701
|
GAMBHEER SINGH CHAUHAN
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706696
|
|
GAMBHER SINGH CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIKASNAGAR
|
UT-02-003-044-001/688
(Nawabgarh)
|
3502003000NRG24020620230031763
|
02/06/2023
|
DEVENDRA
|
3502003WL001702
|
DEVENDRA
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706698
|
|
DEVENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIKASNAGAR
|
UT-02-003-044-001/744
(Nawabgarh)
|
3502003000NRG24020620230031738
|
02/06/2023
|
MUNNA
|
3502003WL001701
|
MUNNA
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706699
|
|
SHUBHAM U/G MUNNA
|
BANK OF BARODA(606985)
|
|
23
|
VIKASNAGAR
|
UT-02-003-044-001/775
(Nawabgarh)
|
3502003000NRG24020620230031748
|
02/06/2023
|
SAYMAN
|
3502003WL001701
|
SAYMAN
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706695
|
|
SAYMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-044-001/732
(Nawabgarh)
|
3502003000NRG24020620230031736
|
02/06/2023
|
JAHIR ALI
|
3502003WL001701
|
JAHIR ALI
|
00303
|
NTBL0VIK078
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706615
|
|
Jahir Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-034-001/269
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031692
|
02/06/2023
|
Gian Chand
|
3502003WL001700
|
Gian Chand
|
00349
|
PSIB0000071
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706607
|
|
GYAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VIKASNAGAR
|
UT-02-003-034-001/87
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031726
|
02/06/2023
|
Rosho Devi
|
3502003WL001700
|
Rosho Devi
|
00349
|
PSIB0000071
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706608
|
|
ROSHO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VIKASNAGAR
|
UT-02-003-041-001/234
(Kunja Grant)
|
3502003000NRG24020620230031657
|
02/06/2023
|
Naresh
|
3502003WL001698
|
Naresh
|
00349
|
PSIB0000071
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706606
|
|
NARESH KUMAR S/O SVARUPACHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-034-001/312
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031693
|
02/06/2023
|
Inam
|
3502003WL001700
|
Inam
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706609
|
|
MOHD INAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VIKASNAGAR
|
UT-02-003-034-001/313
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031694
|
02/06/2023
|
Ikram
|
3502003WL001700
|
Ikram
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706610
|
|
IKARAM S/O ABDUL AHMED
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VIKASNAGAR
|
UT-02-003-034-001/321
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031698
|
02/06/2023
|
Jagdeep Singh
|
3502003WL001700
|
Jagdeep Singh
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706729
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VIKASNAGAR
|
UT-02-003-034-001/328
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031700
|
02/06/2023
|
yogesh
|
3502003WL001700
|
yogesh
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706611
|
|
YOGESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VIKASNAGAR
|
UT-02-003-034-001/73
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031725
|
02/06/2023
|
Mulki Ram
|
3502003WL001700
|
Mulki Ram
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706730
|
|
MULKI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
33
|
VIKASNAGAR
|
UT-02-003-001-003/909
(Ambadi)
|
3502003000NRG24020620230031669
|
02/06/2023
|
rahul sharma
|
3502003WL001699
|
rahul sharma
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706727
|
|
RAHUL SHARMA SO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-001-003/911
(Ambadi)
|
3502003000NRG24020620230031671
|
02/06/2023
|
ranjit singh
|
3502003WL001699
|
ranjit singh
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706728
|
|
RANJEET SINGH S/O GULJAR LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-003-001/962
(Mehuwala Khalsa)
|
3502003000NRG24020620230031780
|
02/06/2023
|
PUSHPA DEVI
|
3502003WL001704
|
PUSHPA DEVI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706613
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-003-001/962
(Mehuwala Khalsa)
|
3502003000NRG24020620230031781
|
02/06/2023
|
RAJENDRA SINGH
|
3502003WL001704
|
RAJENDRA SINGH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706614
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-048-001/321
(Bhaler)
|
3502003000NRG24310520230029756
|
02/06/2023
|
NIRMLA DEVI
|
3502003WL001599
|
NIRMLA DEVI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706612
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-017-001/17
(Sorna)
|
3502003000NRG24310520230030564
|
02/06/2023
|
RAMESH
|
3502003WL001631
|
RAMESH
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706620
|
|
RAMESH CHAND SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-017-001/195
(Sorna)
|
3502003000NRG24310520230030565
|
02/06/2023
|
PUSHPA
|
3502003WL001631
|
PUSHPA
|
00354
|
PUNB0078610
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706723
|
|
PUSHPA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-017-001/196
(Sorna)
|
3502003000NRG24310520230030568
|
02/06/2023
|
GOPAL
|
3502003WL001631
|
GOPAL
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706618
|
|
GOPAL SINGH SO LT HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-017-001/2
(Sorna)
|
3502003000NRG24310520230030570
|
02/06/2023
|
VEER SINGH
|
3502003WL001631
|
VEER SINGH
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706725
|
|
BEER SINGH SO HALKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-017-001/200
(Sorna)
|
3502003000NRG24310520230030571
|
02/06/2023
|
SHUSHILA
|
3502003WL001631
|
SHUSHILA
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706724
|
|
SUSHILA DEVI WO POTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-017-001/258
(Sorna)
|
3502003000NRG24310520230030575
|
02/06/2023
|
ARTI
|
3502003WL001631
|
ARTI
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706623
|
|
ARTI DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-017-001/281
(Sorna)
|
3502003000NRG24310520230030577
|
02/06/2023
|
ramesh
|
3502003WL001631
|
ramesh
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706619
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-017-001/30
(Sorna)
|
3502003000NRG24310520230030579
|
02/06/2023
|
KUNTI
|
3502003WL001631
|
KUNTI
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706617
|
|
KUNTI DEVI WO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-017-001/385
(Sorna)
|
3502003000NRG24310520230030580
|
02/06/2023
|
GITA
|
3502003WL001631
|
GITA
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706726
|
|
GEETA WO SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-017-001/39
(Sorna)
|
3502003000NRG24310520230030582
|
02/06/2023
|
SANTOSH
|
3502003WL001631
|
SANTOSH
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706625
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIKASNAGAR
|
UT-02-003-017-001/394
(Sorna)
|
3502003000NRG24310520230030583
|
02/06/2023
|
TEG SINGH
|
3502003WL001631
|
TEG SINGH
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706626
|
|
TEG SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKASNAGAR
|
UT-02-003-017-001/397
(Sorna)
|
3502003000NRG24310520230030584
|
02/06/2023
|
MAYA DEVI
|
3502003WL001631
|
MAYA DEVI
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706621
|
|
MAYA WO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-017-001/401
(Sorna)
|
3502003000NRG24310520230030585
|
02/06/2023
|
DHARAMPAL
|
3502003WL001631
|
DHARAMPAL
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706624
|
|
DHARMPAL SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIKASNAGAR
|
UT-02-003-017-001/503
(Sorna)
|
3502003000NRG24310520230030587
|
02/06/2023
|
URMILA
|
3502003WL001631
|
URMILA
|
00354
|
PUNB0078610
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706616
|
|
URMILA WO MUKINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-017-001/594
(Sorna)
|
3502003000NRG24310520230030590
|
02/06/2023
|
LIYAKAT
|
3502003WL001631
|
LIYAKAT
|
00354
|
PUNB0078610
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706622
|
|
LIYAKAT ALI SO ANWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
53
|
VIKASNAGAR
|
UT-02-003-003-001/23
(Mehuwala Khalsa)
|
3502003000NRG24020620230031775
|
02/06/2023
|
Raj Pal
|
3502003WL001704
|
Raj Pal
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706627
|
|
RAJPAL SO KABOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIKASNAGAR
|
UT-02-003-034-001/178
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031681
|
02/06/2023
|
Nafisha
|
3502003WL001700
|
Nafisha
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706722
|
|
NAFEESA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKASNAGAR
|
UT-02-003-034-001/338
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031702
|
02/06/2023
|
shyam devi
|
3502003WL001700
|
shyam devi
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706628
|
|
SHYAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKASNAGAR
|
UT-02-003-034-001/368
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031711
|
02/06/2023
|
ANITA
|
3502003WL001700
|
ANITA
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706721
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKASNAGAR
|
UT-02-003-034-001/413
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031716
|
02/06/2023
|
DHARMENDRA
|
3502003WL001700
|
DHARMENDRA
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706629
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-034-001/426
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031721
|
02/06/2023
|
choti devi
|
3502003WL001700
|
choti devi
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706630
|
|
CHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-034-001/427
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031722
|
02/06/2023
|
DEEPA
|
3502003WL001700
|
DEEPA
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706631
|
|
DEEPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-034-001/101
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031679
|
02/06/2023
|
RANJIT
|
3502003WL001700
|
RANJIT
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706718
|
|
RANJIT S/O NATTHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-034-001/239
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031690
|
02/06/2023
|
janga
|
3502003WL001700
|
janga
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706640
|
|
JANGA SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIKASNAGAR
|
UT-02-003-034-001/320
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031696
|
02/06/2023
|
chota
|
3502003WL001700
|
chota
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706635
|
|
KAMAL SINGH URF CHHATA SO BAL SARWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIKASNAGAR
|
UT-02-003-036-001/131
(Kunja Kulhan)
|
3502003000NRG24020620230031573
|
02/06/2023
|
mam chand
|
3502003WL001686
|
mam chand
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706642
|
|
MAM CHAND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIKASNAGAR
|
UT-02-003-036-001/196
(Kunja Kulhan)
|
3502003000NRG24020620230031577
|
02/06/2023
|
raghuveer
|
3502003WL001686
|
raghuveer
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706643
|
|
RAGHUVEER SO RULEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIKASNAGAR
|
UT-02-003-036-001/204
(Kunja Kulhan)
|
3502003000NRG24020620230031579
|
02/06/2023
|
KALU RAM
|
3502003WL001686
|
KALU RAM
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706634
|
|
KALU RAM S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIKASNAGAR
|
UT-02-003-036-001/464
(Kunja Kulhan)
|
3502003000NRG24020620230031593
|
02/06/2023
|
KUSUM
|
3502003WL001686
|
KUSUM
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706636
|
|
KUSUM W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIKASNAGAR
|
UT-02-003-036-001/485
(Kunja Kulhan)
|
3502003000NRG24020620230031594
|
02/06/2023
|
DINESH
|
3502003WL001686
|
DINESH
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706645
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIKASNAGAR
|
UT-02-003-036-001/90
(Kunja Kulhan)
|
3502003000NRG24020620230031595
|
02/06/2023
|
KALAM SINGH
|
3502003WL001686
|
KALAM SINGH
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706646
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIKASNAGAR
|
UT-02-003-036-002/421
(Kunja Kulhan)
|
3502003000NRG24020620230031598
|
02/06/2023
|
mubarik
|
3502003WL001686
|
mubarik
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706647
|
|
MUBARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIKASNAGAR
|
UT-02-003-036-002/431
(Kunja Kulhan)
|
3502003000NRG24020620230031599
|
02/06/2023
|
RAMPAL
|
3502003WL001686
|
RAMPAL
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706644
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIKASNAGAR
|
UT-02-003-037-001/93
(Aduwala)
|
3502003000NRG24020620230031773
|
02/06/2023
|
JAWAHAR SINGH
|
3502003WL001703
|
JAWAHAR SINGH
|
00354
|
PUNB0107200
|
3220
|
3220
|
Rejected
|
09/06/2023
|
|
2338706641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
VIKASNAGAR
|
UT-02-003-041-001/136
(Kunja Grant)
|
3502003000NRG24020620230031606
|
02/06/2023
|
AARJU
|
3502003WL001687
|
AARJU
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706715
|
|
AARJOO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIKASNAGAR
|
UT-02-003-041-001/149
(Kunja Grant)
|
3502003000NRG24020620230031656
|
02/06/2023
|
Phool Singh
|
3502003WL001698
|
Phool Singh
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706632
|
|
PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIKASNAGAR
|
UT-02-003-041-001/156
(Kunja Grant)
|
3502003000NRG24020620230031608
|
02/06/2023
|
Salme
|
3502003WL001687
|
Salme
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706716
|
|
SALAME DO SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIKASNAGAR
|
UT-02-003-041-001/196
(Kunja Grant)
|
3502003000NRG24020620230031611
|
02/06/2023
|
Hasina
|
3502003WL001687
|
Hasina
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706717
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIKASNAGAR
|
UT-02-003-041-001/235
(Kunja Grant)
|
3502003000NRG24020620230031658
|
02/06/2023
|
Ramesh
|
3502003WL001698
|
Ramesh
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706633
|
|
RAMESH SO SWAPROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIKASNAGAR
|
UT-02-003-041-001/386
(Kunja Grant)
|
3502003000NRG24020620230031618
|
02/06/2023
|
SHAUKAT ALI
|
3502003WL001687
|
SHAUKAT ALI
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706720
|
|
SHAUKAT ALI S/O ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIKASNAGAR
|
UT-02-003-041-001/402
(Kunja Grant)
|
3502003000NRG24020620230031621
|
02/06/2023
|
AAISHA
|
3502003WL001687
|
AAISHA
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706719
|
|
AAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VIKASNAGAR
|
UT-02-003-041-001/449
(Kunja Grant)
|
3502003000NRG24020620230031622
|
02/06/2023
|
ABDUL RAHMAN
|
3502003WL001687
|
ABDUL RAHMAN
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706652
|
|
ABDUL REHMAN SO MOHD YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIKASNAGAR
|
UT-02-003-041-001/61
(Kunja Grant)
|
3502003000NRG24020620230031629
|
02/06/2023
|
Mehar Singh
|
3502003WL001687
|
Mehar Singh
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706651
|
|
MEHAR SINGH SO JEETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIKASNAGAR
|
UT-02-003-041-001/62
(Kunja Grant)
|
3502003000NRG24020620230031664
|
02/06/2023
|
Veer Singh
|
3502003WL001698
|
Veer Singh
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706638
|
|
BEER SINGH S/O NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
82
|
VIKASNAGAR
|
UT-02-003-034-001/167
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031680
|
02/06/2023
|
RAJENDER
|
3502003WL001700
|
RAJENDER
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706650
|
|
RAJENDRA SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIKASNAGAR
|
UT-02-003-037-001/279
(Aduwala)
|
3502003000NRG24310520230030477
|
02/06/2023
|
LAYAK RAM
|
3502003WL001626
|
LAYAK RAM
|
00354
|
PUNB0120110
|
3220
|
3220
|
Rejected
|
09/06/2023
|
|
2338706713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
VIKASNAGAR
|
UT-02-003-041-001/488
(Kunja Grant)
|
3502003000NRG24020620230031625
|
02/06/2023
|
yabnan
|
3502003WL001687
|
yabnan
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706714
|
|
YABNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
85
|
VIKASNAGAR
|
UT-02-003-001-003/912
(Ambadi)
|
3502003000NRG24020620230031672
|
02/06/2023
|
swarn kaur
|
3502003WL001699
|
swarn kaur
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706654
|
|
SWARN KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIKASNAGAR
|
UT-02-003-001-003/916
(Ambadi)
|
3502003000NRG24020620230031674
|
02/06/2023
|
vijendra singh
|
3502003WL001699
|
vijendra singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706658
|
|
VIJENDRA SINGH S/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIKASNAGAR
|
UT-02-003-001-003/927
(Ambadi)
|
3502003000NRG24020620230031677
|
02/06/2023
|
SEEMA CHAUHAN
|
3502003WL001699
|
SEEMA CHAUHAN
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706659
|
|
SEEMA CHAUHAN D/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIKASNAGAR
|
UT-02-003-001-003/929
(Ambadi)
|
3502003000NRG24020620230031678
|
02/06/2023
|
PHULO DEVI
|
3502003WL001699
|
PHULO DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706655
|
|
PHULO DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VIKASNAGAR
|
UT-02-003-048-001/130
(Bhaler)
|
3502003000NRG24310520230029751
|
02/06/2023
|
SUDHIR KUMAR
|
3502003WL001599
|
SUDHIR KUMAR
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706660
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VIKASNAGAR
|
UT-02-003-048-001/342
(Bhaler)
|
3502003000NRG24310520230030435
|
02/06/2023
|
Renu Devi
|
3502003WL001623
|
Renu Devi
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706657
|
|
Mrs. REENU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
VIKASNAGAR
|
UT-02-003-048-001/56
(Bhaler)
|
3502003000NRG24310520230029762
|
02/06/2023
|
shushila rawat
|
3502003WL001599
|
shushila rawat
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706656
|
|
SUSHILA RAWAT W/O MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIKASNAGAR
|
UT-02-003-048-001/78
(Bhaler)
|
3502003000NRG24310520230029768
|
02/06/2023
|
MUNNI DEVI
|
3502003WL001599
|
MUNNI DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706653
|
|
MUNNI DEVI W/O GEETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
93
|
VIKASNAGAR
|
UT-02-003-034-001/193
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031684
|
02/06/2023
|
PARMILA
|
3502003WL001700
|
PARMILA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706710
|
|
PRAMILA WO BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VIKASNAGAR
|
UT-02-003-034-001/198
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031685
|
02/06/2023
|
RAM NATH
|
3502003WL001700
|
RAM NATH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706675
|
|
RAM NATH SO RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIKASNAGAR
|
UT-02-003-034-001/227
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031686
|
02/06/2023
|
OMABEER
|
3502003WL001700
|
OMABEER
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706708
|
|
OM BEER SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIKASNAGAR
|
UT-02-003-034-001/234
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031687
|
02/06/2023
|
Naresh
|
3502003WL001700
|
Naresh
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706676
|
|
NARESH SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIKASNAGAR
|
UT-02-003-034-001/237
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031689
|
02/06/2023
|
Kakko
|
3502003WL001700
|
Kakko
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706670
|
|
KAKO DEVI
|
INDUSIND BANK(607189)
|
|
98
|
VIKASNAGAR
|
UT-02-003-034-001/316
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031695
|
02/06/2023
|
PRADEEP
|
3502003WL001700
|
PRADEEP
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706681
|
|
PRADEEP SO AMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIKASNAGAR
|
UT-02-003-034-001/320
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031697
|
02/06/2023
|
ARTI
|
3502003WL001700
|
ARTI
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706667
|
|
ARTI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIKASNAGAR
|
UT-02-003-034-001/324
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031699
|
02/06/2023
|
VINOD
|
3502003WL001700
|
VINOD
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706709
|
|
VINOD S/O HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
VIKASNAGAR
|
UT-02-003-034-001/336
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031701
|
02/06/2023
|
poonam
|
3502003WL001700
|
poonam
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706711
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIKASNAGAR
|
UT-02-003-034-001/353
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031704
|
02/06/2023
|
manita
|
3502003WL001700
|
manita
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706669
|
|
MANITA DEVI WO KESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VIKASNAGAR
|
UT-02-003-034-001/354
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031706
|
02/06/2023
|
jai singh
|
3502003WL001700
|
jai singh
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706672
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIKASNAGAR
|
UT-02-003-034-001/354
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031705
|
02/06/2023
|
sukhram singh
|
3502003WL001700
|
sukhram singh
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706673
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIKASNAGAR
|
UT-02-003-034-001/358
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031707
|
02/06/2023
|
sumer chand
|
3502003WL001700
|
sumer chand
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706677
|
|
SUMER CHAND SO MITHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VIKASNAGAR
|
UT-02-003-034-001/361
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031708
|
02/06/2023
|
POONAM
|
3502003WL001700
|
POONAM
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706682
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIKASNAGAR
|
UT-02-003-034-001/366
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031709
|
02/06/2023
|
VIJENDRA
|
3502003WL001700
|
VIJENDRA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706680
|
|
VIJENDRA SO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIKASNAGAR
|
UT-02-003-034-001/370
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031712
|
02/06/2023
|
SONU
|
3502003WL001700
|
SONU
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706671
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VIKASNAGAR
|
UT-02-003-034-001/411
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031715
|
02/06/2023
|
Rasila
|
3502003WL001700
|
Rasila
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706663
|
|
RASILA WO MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VIKASNAGAR
|
UT-02-003-034-001/42
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031717
|
02/06/2023
|
Kalu
|
3502003WL001700
|
Kalu
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706684
|
|
KALLU
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
111
|
VIKASNAGAR
|
UT-02-003-034-001/423
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031718
|
02/06/2023
|
SULTAN
|
3502003WL001700
|
SULTAN
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706661
|
|
SULTAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VIKASNAGAR
|
UT-02-003-034-001/424
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031719
|
02/06/2023
|
SHAKUNTALA
|
3502003WL001700
|
SHAKUNTALA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706662
|
|
SAKUNTALA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIKASNAGAR
|
UT-02-003-034-001/425
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031720
|
02/06/2023
|
Mriya bibi
|
3502003WL001700
|
Mriya bibi
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706683
|
|
MRIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIKASNAGAR
|
UT-02-003-034-001/91
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031727
|
02/06/2023
|
Shamsher
|
3502003WL001700
|
Shamsher
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706678
|
|
SHAMSHER SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VIKASNAGAR
|
UT-02-003-037-001/130
(Aduwala)
|
3502003000NRG24310520230030476
|
02/06/2023
|
CHOTU
|
3502003WL001626
|
CHOTU
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706679
|
|
CHHOTU WO MINTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VIKASNAGAR
|
UT-02-003-041-001/392
(Kunja Grant)
|
3502003000NRG24020620230031619
|
02/06/2023
|
aashiya
|
3502003WL001687
|
aashiya
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706666
|
|
AASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VIKASNAGAR
|
UT-02-003-041-001/47
(Kunja Grant)
|
3502003000NRG24020620230031624
|
02/06/2023
|
Rajiya
|
3502003WL001687
|
Rajiya
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706674
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VIKASNAGAR
|
UT-02-003-041-001/480
(Kunja Grant)
|
3502003000NRG24020620230031661
|
02/06/2023
|
meera
|
3502003WL001698
|
meera
|
00354
|
PUNB0160410
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706665
|
|
MEERA .
|
INDUSIND BANK(607189)
|
|
119
|
VIKASNAGAR
|
UT-02-003-041-001/491
(Kunja Grant)
|
3502003000NRG24020620230031626
|
02/06/2023
|
SAIBAN
|
3502003WL001687
|
SAIBAN
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706668
|
|
MR SAIBAN SAIBAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIKASNAGAR
|
UT-02-003-041-001/87
(Kunja Grant)
|
3502003000NRG24020620230031635
|
02/06/2023
|
Shabra
|
3502003WL001687
|
Shabra
|
00354
|
PUNB0160410
|
2990
|
2990
|
Rejected
|
09/06/2023
|
|
2338706664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
121
|
VIKASNAGAR
|
UT-02-003-044-001/666
(Nawabgarh)
|
3502003000NRG24020620230031729
|
02/06/2023
|
BALIYA
|
3502003WL001701
|
BALIYA
|
00354
|
PUNB0166110
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706685
|
|
BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
122
|
VIKASNAGAR
|
UT-02-003-001-003/905
(Ambadi)
|
3502003000NRG24020620230031667
|
02/06/2023
|
devani devi
|
3502003WL001699
|
devani devi
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706694
|
|
DEVANI WO MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
123
|
VIKASNAGAR
|
UT-02-003-017-001/253
(Sorna)
|
3502003000NRG24310520230030572
|
02/06/2023
|
MAHENDER SINGH
|
3502003WL001631
|
MAHENDER SINGH
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338706771
|
|
MAHENDRASINGHSOCHANDANSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
124
|
VIKASNAGAR
|
UT-02-003-017-001/253
(Sorna)
|
3502003000NRG24310520230030573
|
02/06/2023
|
MAMTA
|
3502003WL001631
|
MAMTA
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706772
|
|
MAMTA DEVI S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
125
|
VIKASNAGAR
|
UT-02-003-044-001/783
(Nawabgarh)
|
3502003000NRG24020620230031772
|
02/06/2023
|
VISHAL PAL
|
3502003WL001702
|
VISHAL PAL
|
00354
|
PUNB0618800
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706775
|
|
VISHAL PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
126
|
VIKASNAGAR
|
UT-02-003-036-001/113
(Kunja Kulhan)
|
3502003000NRG24020620230031569
|
02/06/2023
|
RAM KUMAR
|
3502003WL001686
|
RAM KUMAR
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706817
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VIKASNAGAR
|
UT-02-003-036-001/122
(Kunja Kulhan)
|
3502003000NRG24020620230031570
|
02/06/2023
|
TELU
|
3502003WL001686
|
TELU
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706824
|
|
TELU RAM SO CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VIKASNAGAR
|
UT-02-003-036-001/126
(Kunja Kulhan)
|
3502003000NRG24020620230031571
|
02/06/2023
|
JULFIKAR
|
3502003WL001686
|
JULFIKAR
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706815
|
|
JULFAKAR S/O GAFAFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VIKASNAGAR
|
UT-02-003-036-001/13
(Kunja Kulhan)
|
3502003000NRG24020620230031572
|
02/06/2023
|
IKRAM
|
3502003WL001686
|
IKRAM
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706639
|
|
IKRAM SO NASIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VIKASNAGAR
|
UT-02-003-036-001/147
(Kunja Kulhan)
|
3502003000NRG24020620230031574
|
02/06/2023
|
RAJPAL
|
3502003WL001686
|
RAJPAL
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706819
|
|
RAJPAL S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VIKASNAGAR
|
UT-02-003-036-001/189
(Kunja Kulhan)
|
3502003000NRG24020620230031576
|
02/06/2023
|
PURAN SINGH
|
3502003WL001686
|
PURAN SINGH
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706821
|
|
POORAN S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VIKASNAGAR
|
UT-02-003-036-001/221
(Kunja Kulhan)
|
3502003000NRG24020620230031580
|
02/06/2023
|
SONU
|
3502003WL001686
|
SONU
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706822
|
|
SONU S/O TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VIKASNAGAR
|
UT-02-003-036-001/224
(Kunja Kulhan)
|
3502003000NRG24020620230031581
|
02/06/2023
|
SAMERU
|
3502003WL001686
|
SAMERU
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706820
|
|
SAMERU S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VIKASNAGAR
|
UT-02-003-036-001/225
(Kunja Kulhan)
|
3502003000NRG24020620230031582
|
02/06/2023
|
OM PRAKASH
|
3502003WL001686
|
OM PRAKASH
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706823
|
|
OMPRAKASH S/O JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VIKASNAGAR
|
UT-02-003-036-001/232
(Kunja Kulhan)
|
3502003000NRG24020620230031583
|
02/06/2023
|
ANUP
|
3502003WL001686
|
ANUP
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706833
|
|
ANUP S/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VIKASNAGAR
|
UT-02-003-036-001/233
(Kunja Kulhan)
|
3502003000NRG24020620230031584
|
02/06/2023
|
RAJESH
|
3502003WL001686
|
RAJESH
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706835
|
|
RAJESH S/O RULDA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VIKASNAGAR
|
UT-02-003-036-001/234
(Kunja Kulhan)
|
3502003000NRG24020620230031585
|
02/06/2023
|
SEVA RAM
|
3502003WL001686
|
SEVA RAM
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706836
|
|
SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VIKASNAGAR
|
UT-02-003-036-001/241
(Kunja Kulhan)
|
3502003000NRG24020620230031586
|
02/06/2023
|
SARUPPA
|
3502003WL001686
|
SARUPPA
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706832
|
|
SARUPA S/O RAMDEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VIKASNAGAR
|
UT-02-003-036-001/245
(Kunja Kulhan)
|
3502003000NRG24020620230031587
|
02/06/2023
|
DHANWATI
|
3502003WL001686
|
DHANWATI
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706810
|
|
DHANWATI W/O PAPEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VIKASNAGAR
|
UT-02-003-036-001/359
(Kunja Kulhan)
|
3502003000NRG24020620230031588
|
02/06/2023
|
RAMU
|
3502003WL001686
|
RAMU
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706818
|
|
RAMU S/O MITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VIKASNAGAR
|
UT-02-003-036-001/379
(Kunja Kulhan)
|
3502003000NRG24020620230031589
|
02/06/2023
|
SUHAGWATI
|
3502003WL001686
|
SUHAGWATI
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706826
|
|
SUHAGWATI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
142
|
VIKASNAGAR
|
UT-02-003-036-001/381
(Kunja Kulhan)
|
3502003000NRG24020620230031591
|
02/06/2023
|
BABLI
|
3502003WL001686
|
BABLI
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706825
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VIKASNAGAR
|
UT-02-003-036-001/427
(Kunja Kulhan)
|
3502003000NRG24020620230031592
|
02/06/2023
|
SUSHILA
|
3502003WL001686
|
SUSHILA
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706637
|
|
SUSHILA WO MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VIKASNAGAR
|
UT-02-003-036-002/103
(Kunja Kulhan)
|
3502003000NRG24020620230031596
|
02/06/2023
|
BEERU
|
3502003WL001686
|
BEERU
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706816
|
|
BEERU S/O ILAMADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VIKASNAGAR
|
UT-02-003-036-002/112
(Kunja Kulhan)
|
3502003000NRG24020620230031597
|
02/06/2023
|
RAFI
|
3502003WL001686
|
RAFI
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706811
|
|
RAFI S/O SH NOOR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VIKASNAGAR
|
UT-02-003-036-002/432
(Kunja Kulhan)
|
3502003000NRG24020620230031600
|
02/06/2023
|
TASOVAR
|
3502003WL001686
|
TASOVAR
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706812
|
|
TASOVAR S/O ABDUL REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VIKASNAGAR
|
UT-02-003-036-002/98
(Kunja Kulhan)
|
3502003000NRG24020620230031602
|
02/06/2023
|
MD. DILSHAD
|
3502003WL001686
|
MD. DILSHAD
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706834
|
|
MOHAMMAD DILSHAD S/O ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VIKASNAGAR
|
UT-02-003-041-001/115
(Kunja Grant)
|
3502003000NRG24020620230031605
|
02/06/2023
|
MEHROOMNISHA KHATOON
|
3502003WL001687
|
MEHROOMNISHA KHATOON
|
00354
|
PUNB0781000
|
2990
|
2990
|
Rejected
|
09/06/2023
|
|
2338706814
|
A/c Blocked or Frozen
|
|
|
|
149
|
VIKASNAGAR
|
UT-02-003-041-001/85
(Kunja Grant)
|
3502003000NRG24020620230031633
|
02/06/2023
|
SHAMSHID
|
3502003WL001687
|
SHAMSHID
|
00354
|
PUNB0781000
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706813
|
|
SHAMSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
150
|
VIKASNAGAR
|
UT-02-003-048-001/341
(Bhaler)
|
3502003000NRG24310520230030434
|
02/06/2023
|
Ujjawal thapa
|
3502003WL001623
|
Ujjawal thapa
|
00415
|
SBIN0003133
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706705
|
|
MR UJJAL BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
151
|
VIKASNAGAR
|
UT-02-003-017-001/16
(Sorna)
|
3502003000NRG24310520230030563
|
02/06/2023
|
SANTOSH DEVI
|
3502003WL001631
|
SANTOSH DEVI
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706736
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIKASNAGAR
|
UT-02-003-017-001/546
(Sorna)
|
3502003000NRG24310520230030589
|
02/06/2023
|
VAKIL HASAN
|
3502003WL001631
|
VAKIL HASAN
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706649
|
|
MR WAKEEL HASAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIKASNAGAR
|
UT-02-003-048-001/208
(Bhaler)
|
3502003000NRG24310520230029752
|
02/06/2023
|
Naresh
|
3502003WL001599
|
Naresh
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706703
|
|
Mr. NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
154
|
VIKASNAGAR
|
UT-02-003-044-001/648
(Nawabgarh)
|
3502003000NRG24020620230031728
|
02/06/2023
|
REENA DEVI
|
3502003WL001701
|
REENA DEVI
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706735
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
VIKASNAGAR
|
UT-02-003-044-001/772
(Nawabgarh)
|
3502003000NRG24020620230031743
|
02/06/2023
|
NARESH
|
3502003WL001701
|
NARESH
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706752
|
|
Mr. NARESH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
VIKASNAGAR
|
UT-02-003-044-001/780
(Nawabgarh)
|
3502003000NRG24020620230031771
|
02/06/2023
|
MOHAN SINGH
|
3502003WL001702
|
MOHAN SINGH
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706745
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
157
|
VIKASNAGAR
|
UT-02-003-034-001/234
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031688
|
02/06/2023
|
Ramesh
|
3502003WL001700
|
Ramesh
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706744
|
|
RAMESH SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VIKASNAGAR
|
UT-02-003-034-001/239
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031691
|
02/06/2023
|
BHUPENDRA SINGH
|
3502003WL001700
|
BHUPENDRA SINGH
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706690
|
|
BHUPENDRA SINGH
|
IDBI BANK(607095)
|
|
159
|
VIKASNAGAR
|
UT-02-003-034-001/64
(Shahpur Kalyanpur)
|
3502003000NRG24020620230031723
|
02/06/2023
|
Vijay Kumar
|
3502003WL001700
|
Vijay Kumar
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706648
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
VIKASNAGAR
|
UT-02-003-037-001/949
(Aduwala)
|
3502003000NRG24020620230031774
|
02/06/2023
|
POOJA
|
3502003WL001703
|
POOJA
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706738
|
|
MS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIKASNAGAR
|
UT-02-003-041-001/106
(Kunja Grant)
|
3502003000NRG24020620230031604
|
02/06/2023
|
ABIDA
|
3502003WL001687
|
ABIDA
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706707
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VIKASNAGAR
|
UT-02-003-041-001/141
(Kunja Grant)
|
3502003000NRG24020620230031607
|
02/06/2023
|
SADDAM
|
3502003WL001687
|
SADDAM
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706770
|
|
SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VIKASNAGAR
|
UT-02-003-041-001/185
(Kunja Grant)
|
3502003000NRG24020620230031610
|
02/06/2023
|
SHAHBAAZ ALAM
|
3502003WL001687
|
SHAHBAAZ ALAM
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706746
|
|
MR SHAHBAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIKASNAGAR
|
UT-02-003-041-001/33
(Kunja Grant)
|
3502003000NRG24020620230031660
|
02/06/2023
|
SURESH
|
3502003WL001698
|
SURESH
|
00415
|
SBIN0010626
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706706
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIKASNAGAR
|
UT-02-003-041-001/383
(Kunja Grant)
|
3502003000NRG24020620230031617
|
02/06/2023
|
RABIYA
|
3502003WL001687
|
RABIYA
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706737
|
|
MISS RABIYA X
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIKASNAGAR
|
UT-02-003-041-001/397
(Kunja Grant)
|
3502003000NRG24020620230031620
|
02/06/2023
|
NAFEES AHMAD
|
3502003WL001687
|
NAFEES AHMAD
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706753
|
|
MR NAFEES AHMAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIKASNAGAR
|
UT-02-003-041-001/451
(Kunja Grant)
|
3502003000NRG24020620230031623
|
02/06/2023
|
MOHD HASAN
|
3502003WL001687
|
MOHD HASAN
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706740
|
|
MOHD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VIKASNAGAR
|
UT-02-003-041-001/484
(Kunja Grant)
|
3502003000NRG24020620230031662
|
02/06/2023
|
kamla
|
3502003WL001698
|
kamla
|
00415
|
SBIN0010626
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706739
|
|
MISS KAMALA X
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIKASNAGAR
|
UT-02-003-041-001/49
(Kunja Grant)
|
3502003000NRG24020620230031663
|
02/06/2023
|
KANTA
|
3502003WL001698
|
KANTA
|
00415
|
SBIN0010626
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706734
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIKASNAGAR
|
UT-02-003-041-001/57
(Kunja Grant)
|
3502003000NRG24020620230031628
|
02/06/2023
|
shayyara
|
3502003WL001687
|
shayyara
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706741
|
|
MISS SHAYYARA X
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIKASNAGAR
|
UT-02-003-041-001/79
(Kunja Grant)
|
3502003000NRG24020620230031630
|
02/06/2023
|
SAMI KHAN
|
3502003WL001687
|
SAMI KHAN
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706704
|
|
MR SAMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIKASNAGAR
|
UT-02-003-041-001/79
(Kunja Grant)
|
3502003000NRG24020620230031631
|
02/06/2023
|
SAMMUN KHAN
|
3502003WL001687
|
SAMMUN KHAN
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706748
|
|
SAMMUN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VIKASNAGAR
|
UT-02-003-041-001/82
(Kunja Grant)
|
3502003000NRG24020620230031632
|
02/06/2023
|
musmeel
|
3502003WL001687
|
musmeel
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706768
|
|
MR MUSMEEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIKASNAGAR
|
UT-02-003-041-001/86
(Kunja Grant)
|
3502003000NRG24020620230031634
|
02/06/2023
|
mir Ahmad
|
3502003WL001687
|
mir Ahmad
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706743
|
|
Mr. MEER AHMAD S/O NOOR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
175
|
VIKASNAGAR
|
UT-02-003-044-001/670
(Nawabgarh)
|
3502003000NRG24020620230031731
|
02/06/2023
|
DHYANU
|
3502003WL001701
|
DHYANU
|
00415
|
SBIN0051265
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706776
|
|
MR DHYANU SO MAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
176
|
VIKASNAGAR
|
UT-02-003-044-001/724
(Nawabgarh)
|
3502003000NRG24020620230031764
|
02/06/2023
|
sachin singh
|
3502003WL001702
|
sachin singh
|
00462
|
UCBA0002767
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706773
|
|
SACHIN SINGH CHAUHAN SO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
177
|
VIKASNAGAR
|
UT-02-003-028-001/316
(Titarpur)
|
3502003000NRG24020620230031636
|
02/06/2023
|
Vimla
|
3502003WL001688
|
Vimla
|
00462
|
UCBA0003096
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338706702
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
178
|
VIKASNAGAR
|
UT-02-003-041-001/56
(Kunja Grant)
|
3502003000NRG24020620230031627
|
02/06/2023
|
RIHAN
|
3502003WL001687
|
RIHAN
|
00468
|
UBIN0919292
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706774
|
|
RIHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
179
|
VIKASNAGAR
|
UT-02-003-001-003/915
(Ambadi)
|
3502003000NRG24020620230031673
|
02/06/2023
|
kanta devi
|
3502003WL001699
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706784
|
|
Mrs. KANTA DEVI W/O PANCH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
VIKASNAGAR
|
UT-02-003-003-001/23
(Mehuwala Khalsa)
|
3502003000NRG24020620230031776
|
02/06/2023
|
Geeta Devi
|
3502003WL001704
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706794
|
|
GEETA DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VIKASNAGAR
|
UT-02-003-003-001/340
(Mehuwala Khalsa)
|
3502003000NRG24020620230031778
|
02/06/2023
|
deepo devi
|
3502003WL001704
|
deepo devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706791
|
|
Mrs. DEEPO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
VIKASNAGAR
|
UT-02-003-003-001/340
(Mehuwala Khalsa)
|
3502003000NRG24020620230031777
|
02/06/2023
|
SANT RAM
|
3502003WL001704
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706829
|
|
SANTRAM SHARMA SO LT SH BHUSAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VIKASNAGAR
|
UT-02-003-003-001/64
(Mehuwala Khalsa)
|
3502003000NRG24310520230030480
|
02/06/2023
|
ISRAT BANO
|
3502003WL001627
|
ISRAT BANO
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706827
|
|
Miss. ISRAT BANO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
VIKASNAGAR
|
UT-02-003-003-001/64
(Mehuwala Khalsa)
|
3502003000NRG24310520230030479
|
02/06/2023
|
Murseena
|
3502003WL001627
|
Murseena
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706830
|
|
Mrs. MURSINA WO SULEMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
VIKASNAGAR
|
UT-02-003-003-001/64
(Mehuwala Khalsa)
|
3502003000NRG24310520230030478
|
02/06/2023
|
SSuleman
|
3502003WL001627
|
SSuleman
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706831
|
|
SULEMAN SO SARIF
|
UCO BANK(607066)
|
|
186
|
VIKASNAGAR
|
UT-02-003-003-001/846
(Mehuwala Khalsa)
|
3502003000NRG24310520230030481
|
02/06/2023
|
MANOJ KUMAR
|
3502003WL001627
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706828
|
|
Mr. MANOJ KUMAR S/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
VIKASNAGAR
|
UT-02-003-003-001/963
(Mehuwala Khalsa)
|
3502003000NRG24020620230031782
|
02/06/2023
|
NARAYAN SINGH NEGI
|
3502003WL001704
|
NARAYAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706769
|
|
Mr. NARAYAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
VIKASNAGAR
|
UT-02-003-044-001/682
(Nawabgarh)
|
3502003000NRG24020620230031760
|
02/06/2023
|
RASHMI
|
3502003WL001702
|
RASHMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706805
|
|
RASHMI W/O SIKANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
VIKASNAGAR
|
UT-02-003-044-001/684
(Nawabgarh)
|
3502003000NRG24020620230031761
|
02/06/2023
|
HEMA
|
3502003WL001702
|
HEMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706795
|
|
Ms. HEMA WO SUNIL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
VIKASNAGAR
|
UT-02-003-044-001/722
(Nawabgarh)
|
3502003000NRG24020620230031735
|
02/06/2023
|
manju
|
3502003WL001701
|
manju
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706785
|
|
Mrs. MANJU WO NAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
VIKASNAGAR
|
UT-02-003-044-001/725
(Nawabgarh)
|
3502003000NRG24020620230031765
|
02/06/2023
|
REETA
|
3502003WL001702
|
REETA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706788
|
|
Mr. REETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
VIKASNAGAR
|
UT-02-003-044-001/727
(Nawabgarh)
|
3502003000NRG24020620230031767
|
02/06/2023
|
anu
|
3502003WL001702
|
anu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706803
|
|
ANU W/O RAJ RANA
|
BANK OF BARODA(606985)
|
|
193
|
VIKASNAGAR
|
UT-02-003-044-001/758
(Nawabgarh)
|
3502003000NRG24020620230031739
|
02/06/2023
|
ASHISH KHANNA
|
3502003WL001701
|
ASHISH KHANNA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706807
|
|
ASHISH KHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VIKASNAGAR
|
UT-02-003-044-001/774
(Nawabgarh)
|
3502003000NRG24020620230031747
|
02/06/2023
|
VILASAN
|
3502003WL001701
|
VILASAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706787
|
|
WILLSON AND NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
VIKASNAGAR
|
UT-02-003-048-001/101
(Bhaler)
|
3502003000NRG24310520230029744
|
02/06/2023
|
KULDEEP
|
3502003WL001599
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706782
|
|
KULDEEP SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
VIKASNAGAR
|
UT-02-003-048-001/11
(Bhaler)
|
3502003000NRG24310520230029745
|
02/06/2023
|
krishna devi
|
3502003WL001599
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706798
|
|
Miss. KIRSHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
VIKASNAGAR
|
UT-02-003-048-001/117
(Bhaler)
|
3502003000NRG24310520230029746
|
02/06/2023
|
VINOD KUMAR
|
3502003WL001599
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706766
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
VIKASNAGAR
|
UT-02-003-048-001/128
(Bhaler)
|
3502003000NRG24310520230029748
|
02/06/2023
|
SUMER
|
3502003WL001599
|
SUMER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706760
|
|
Mr. SUMEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
VIKASNAGAR
|
UT-02-003-048-001/13
(Bhaler)
|
3502003000NRG24310520230029749
|
02/06/2023
|
MAHAVEER SINGH
|
3502003WL001599
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706767
|
|
Mr. MAHAVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
VIKASNAGAR
|
UT-02-003-048-001/130
(Bhaler)
|
3502003000NRG24310520230029750
|
02/06/2023
|
TUMAN SINGH
|
3502003WL001599
|
TUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706757
|
|
Mr. TUMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
VIKASNAGAR
|
UT-02-003-048-001/148
(Bhaler)
|
3502003000NRG24310520230030424
|
02/06/2023
|
CHANDAR BAHADUR
|
3502003WL001623
|
CHANDAR BAHADUR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706781
|
|
Mr. CHANDRA BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
VIKASNAGAR
|
UT-02-003-048-001/148
(Bhaler)
|
3502003000NRG24310520230030425
|
02/06/2023
|
GITA DEVI
|
3502003WL001623
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706779
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
VIKASNAGAR
|
UT-02-003-048-001/149
(Bhaler)
|
3502003000NRG24310520230030426
|
02/06/2023
|
USHA DEVI
|
3502003WL001623
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706754
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
VIKASNAGAR
|
UT-02-003-048-001/192
(Bhaler)
|
3502003000NRG24310520230030427
|
02/06/2023
|
SHYAM LAL
|
3502003WL001623
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706793
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
VIKASNAGAR
|
UT-02-003-048-001/196
(Bhaler)
|
3502003000NRG24310520230030428
|
02/06/2023
|
BHUMIKA
|
3502003WL001623
|
BHUMIKA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706797
|
|
Mrs. BHUMIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
VIKASNAGAR
|
UT-02-003-048-001/197
(Bhaler)
|
3502003000NRG24310520230030429
|
02/06/2023
|
KAMLA
|
3502003WL001623
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706783
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
VIKASNAGAR
|
UT-02-003-048-001/24
(Bhaler)
|
3502003000NRG24310520230029753
|
02/06/2023
|
Shanti Devi
|
3502003WL001599
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338706796
|
|
Mrs. SANTI DEVI W/O SIKANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
VIKASNAGAR
|
UT-02-003-048-001/28
(Bhaler)
|
3502003000NRG24310520230029754
|
02/06/2023
|
Sun Dei
|
3502003WL001599
|
Sun Dei
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706792
|
|
Mrs. SUNADEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
VIKASNAGAR
|
UT-02-003-048-001/30
(Bhaler)
|
3502003000NRG24310520230030430
|
02/06/2023
|
AME CHAND
|
3502003WL001623
|
AME CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706786
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIKASNAGAR
|
UT-02-003-048-001/31
(Bhaler)
|
3502003000NRG24310520230030431
|
02/06/2023
|
NARAYAN SINGH
|
3502003WL001623
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706764
|
|
NARAYAN SINGH S/O MITHOON
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VIKASNAGAR
|
UT-02-003-048-001/320
(Bhaler)
|
3502003000NRG24310520230030432
|
02/06/2023
|
RAVINDRA SINGH
|
3502003WL001623
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706802
|
|
Mr. RAVINDRA S/0 NARYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
VIKASNAGAR
|
UT-02-003-048-001/331
(Bhaler)
|
3502003000NRG24310520230029757
|
02/06/2023
|
SARIKA
|
3502003WL001599
|
SARIKA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706804
|
|
SARIKA CHAUHAN D/O P.S.CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VIKASNAGAR
|
UT-02-003-048-001/332
(Bhaler)
|
3502003000NRG24310520230029758
|
02/06/2023
|
RINKI
|
3502003WL001599
|
RINKI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706806
|
|
Mrs. RINKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
VIKASNAGAR
|
UT-02-003-048-001/341
(Bhaler)
|
3502003000NRG24310520230030433
|
02/06/2023
|
Meena chetri
|
3502003WL001623
|
Meena chetri
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706790
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
VIKASNAGAR
|
UT-02-003-048-001/343
(Bhaler)
|
3502003000NRG24310520230029759
|
02/06/2023
|
Virendra Singh chouhan
|
3502003WL001599
|
Virendra Singh chouhan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706801
|
|
Mr. VIRENDRA SINGH CHOUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
VIKASNAGAR
|
UT-02-003-048-001/347
(Bhaler)
|
3502003000NRG24310520230030436
|
02/06/2023
|
naresh
|
3502003WL001623
|
naresh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706800
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
217
|
VIKASNAGAR
|
UT-02-003-048-001/347
(Bhaler)
|
3502003000NRG24310520230030437
|
02/06/2023
|
sunita
|
3502003WL001623
|
sunita
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338706808
|
|
SUNITA KUMARI D/O GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
VIKASNAGAR
|
UT-02-003-048-001/348
(Bhaler)
|
3502003000NRG24310520230029760
|
02/06/2023
|
amit rawat
|
3502003WL001599
|
amit rawat
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706758
|
|
AMIT RAWAT
|
ICICI BANK LTD(508534)
|
|
219
|
VIKASNAGAR
|
UT-02-003-048-001/44
(Bhaler)
|
3502003000NRG24310520230030438
|
02/06/2023
|
JAGDISH
|
3502003WL001623
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706756
|
|
Mr. JAGDISH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
VIKASNAGAR
|
UT-02-003-048-001/54
(Bhaler)
|
3502003000NRG24310520230029761
|
02/06/2023
|
RANBEER
|
3502003WL001599
|
RANBEER
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706765
|
|
Mr. RANVEER . SINGH S/O SH KANHAYA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
VIKASNAGAR
|
UT-02-003-048-001/62
(Bhaler)
|
3502003000NRG24310520230029763
|
02/06/2023
|
BHAGAT RAM
|
3502003WL001599
|
BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706763
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
VIKASNAGAR
|
UT-02-003-048-001/64
(Bhaler)
|
3502003000NRG24310520230029764
|
02/06/2023
|
Partap Singh
|
3502003WL001599
|
Partap Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706761
|
|
PRATAP SINGH
|
IDBI BANK(607095)
|
|
223
|
VIKASNAGAR
|
UT-02-003-048-001/65
(Bhaler)
|
3502003000NRG24310520230029765
|
02/06/2023
|
ramesh
|
3502003WL001599
|
ramesh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706712
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
VIKASNAGAR
|
UT-02-003-048-001/7
(Bhaler)
|
3502003000NRG24310520230029767
|
02/06/2023
|
Anita Devi
|
3502003WL001599
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706762
|
|
Mrs. ANITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
VIKASNAGAR
|
UT-02-003-048-001/7
(Bhaler)
|
3502003000NRG24310520230029766
|
02/06/2023
|
ITENDER SINGH
|
3502003WL001599
|
ITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706759
|
|
Mr. ITENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
VIKASNAGAR
|
UT-02-003-048-001/70
(Bhaler)
|
3502003000NRG24310520230030439
|
02/06/2023
|
YASHPAL
|
3502003WL001623
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706778
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
VIKASNAGAR
|
UT-02-003-048-001/73
(Bhaler)
|
3502003000NRG24310520230030440
|
02/06/2023
|
RAM KALI
|
3502003WL001623
|
RAM KALI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706755
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIKASNAGAR
|
UT-02-003-048-001/80
(Bhaler)
|
3502003000NRG24310520230030441
|
02/06/2023
|
RAMSHRI
|
3502003WL001623
|
RAMSHRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706789
|
|
Mrs. RAMSARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
VIKASNAGAR
|
UT-02-003-048-001/81
(Bhaler)
|
3502003000NRG24310520230030442
|
02/06/2023
|
GUMANU
|
3502003WL001623
|
GUMANU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338706799
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
VIKASNAGAR
|
UT-02-003-048-001/84
(Bhaler)
|
3502003000NRG24310520230029769
|
02/06/2023
|
Rati Devi
|
3502003WL001599
|
Rati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706809
|
|
RATI DEVI WO TEJ BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
VIKASNAGAR
|
UT-02-003-048-001/84
(Bhaler)
|
3502003000NRG24310520230029770
|
02/06/2023
|
TEJ BAHADUR CHHETRI
|
3502003WL001599
|
TEJ BAHADUR CHHETRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706780
|
|
Mr. TEJ BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161000
|
161000
|
|
|
|
|
|
|
|
|
232
|
VIKASNAGAR
|
UT-02-003-044-001/773
(Nawabgarh)
|
3502003000NRG24020620230031745
|
02/06/2023
|
RAJ BALA
|
3502003WL001701
|
RAJ BALA
|
00555
|
YESB0000115
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706605
|
|
RAJBALAWOVIJAYYADAV
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713690
|
713690
|
|
|
|
|
|
|
|