|
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-02-003-001-003/950
(Ambadi)
|
3502003000NRG24130620230038917
|
13/06/2023
|
KAPIL THAPA
|
3502003WL002097
|
KAPIL THAPA
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622300
|
|
KAPIL THAPA S/O THUMAN SINGH THAPA
|
BANK OF BARODA(606985)
|
|
2
|
VIKASNAGAR
|
UT-02-003-037-001/1023
(Aduwala)
|
3502003000NRG24120620230037979
|
13/06/2023
|
vivek sharma
|
3502003WL002048
|
vivek sharma
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622303
|
|
MR VIVEK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKASNAGAR
|
UT-02-003-047-001/287
(Bawandhar)
|
3502003000NRG24130620230038661
|
13/06/2023
|
SUNDAR LAL
|
3502003WL002083
|
SUNDAR LAL
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622301
|
|
SUNDAR LAL S/O RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
VIKASNAGAR
|
UT-02-003-047-001/293
(Bawandhar)
|
3502003000NRG24130620230038704
|
13/06/2023
|
POONAM
|
3502003WL002084
|
POONAM
|
00045
|
BARB0VIKASN
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622266
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
5
|
VIKASNAGAR
|
UT-02-003-047-001/293
(Bawandhar)
|
3502003000NRG24130620230038703
|
13/06/2023
|
YUDHVEER SINGH
|
3502003WL002084
|
YUDHVEER SINGH
|
00045
|
BARB0VIKASN
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622265
|
|
MR YUDHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKASNAGAR
|
UT-02-003-047-001/298
(Bawandhar)
|
3502003000NRG24130620230038663
|
13/06/2023
|
VIDHIYA DEVI
|
3502003WL002083
|
VIDHIYA DEVI
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622299
|
|
VIDHYA DEVI W/O WATAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
VIKASNAGAR
|
UT-02-003-047-001/405
(Bawandhar)
|
3502003000NRG24130620230039061
|
13/06/2023
|
santo devi
|
3502003WL002104
|
santo devi
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622298
|
|
SANTO DEVI W/O MAHANT RAM
|
BANK OF BARODA(606985)
|
|
8
|
VIKASNAGAR
|
UT-02-003-047-001/408
(Bawandhar)
|
3502003000NRG24130620230039064
|
13/06/2023
|
KHUM BAHADUR RANA
|
3502003WL002104
|
KHUM BAHADUR RANA
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622297
|
|
MR KHUM BAHADUR RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKASNAGAR
|
UT-02-003-051-001/278
(Papdiyan)
|
3502003000NRG24130620230038471
|
13/06/2023
|
NARESH TOMAR
|
3502003WL002074
|
NARESH TOMAR
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622296
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-051-001/29
(Papdiyan)
|
3502003000NRG24130620230038524
|
13/06/2023
|
Sarojini
|
3502003WL002076
|
Sarojini
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622302
|
|
SAROJANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
VIKASNAGAR
|
UT-02-003-051-001/298
(Papdiyan)
|
3502003000NRG24130620230038477
|
13/06/2023
|
archna
|
3502003WL002074
|
archna
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622264
|
|
ARCHANA D/O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-010-001/679
(Bulakiwala)
|
3502003000NRG24130620230038536
|
13/06/2023
|
MANJU
|
3502003WL002077
|
MANJU
|
00078
|
CNRB0002211
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622263
|
|
MANJU DEVI W/O SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-051-001/299
(Papdiyan)
|
3502003000NRG24130620230038478
|
13/06/2023
|
sunil
|
3502003WL002074
|
sunil
|
00089
|
CBIN0280285
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622309
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-047-001/308
(Bawandhar)
|
3502003000NRG24130620230038664
|
13/06/2023
|
Kapil
|
3502003WL002083
|
Kapil
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622271
|
|
KAPIL
|
BANK OF BARODA(606985)
|
|
15
|
VIKASNAGAR
|
UT-02-003-047-001/386
(Bawandhar)
|
3502003000NRG24130620230038681
|
13/06/2023
|
pooja
|
3502003WL002083
|
pooja
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622274
|
|
POOJA
|
IDBI BANK(607095)
|
|
16
|
VIKASNAGAR
|
UT-02-003-047-001/392
(Bawandhar)
|
3502003000NRG24130620230038686
|
13/06/2023
|
DEEKSHA
|
3502003WL002083
|
DEEKSHA
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622275
|
|
MS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKASNAGAR
|
UT-02-003-047-001/406
(Bawandhar)
|
3502003000NRG24130620230039062
|
13/06/2023
|
BABULAL
|
3502003WL002104
|
BABULAL
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622272
|
|
BABULAL S O MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
VIKASNAGAR
|
UT-02-003-051-001/303
(Papdiyan)
|
3502003000NRG24130620230038480
|
13/06/2023
|
SANDEEP
|
3502003WL002074
|
SANDEEP
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622273
|
|
SANDEEP S/O PURAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-051-001/6
(Papdiyan)
|
3502003000NRG24130620230038498
|
13/06/2023
|
Shamsher
|
3502003WL002074
|
Shamsher
|
00176
|
IDIB000M288
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622338
|
|
Mr. SAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-001-003/56
(Ambadi)
|
3502003000NRG24130620230038903
|
13/06/2023
|
DAN SINGH
|
3502003WL002097
|
DAN SINGH
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622349
|
|
Mr. DAN SINGH
|
INDIAN BANK(607105)
|
|
21
|
VIKASNAGAR
|
UT-02-003-010-001/671
(Bulakiwala)
|
3502003000NRG24130620230038534
|
13/06/2023
|
GHAN SHYAM
|
3502003WL002077
|
GHAN SHYAM
|
00176
|
IDIB000V536
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622335
|
|
Mr. DHANSHYAM KUMAR
|
INDIAN BANK(607105)
|
|
22
|
VIKASNAGAR
|
UT-02-003-051-001/101
(Papdiyan)
|
3502003000NRG24130620230038509
|
13/06/2023
|
gando devi
|
3502003WL002075
|
gando devi
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622339
|
|
MRS GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKASNAGAR
|
UT-02-003-051-001/11
(Papdiyan)
|
3502003000NRG24130620230038452
|
13/06/2023
|
khajanu
|
3502003WL002074
|
khajanu
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622374
|
|
Mr. KHAJANU .
|
INDIAN BANK(607105)
|
|
24
|
VIKASNAGAR
|
UT-02-003-051-001/155
(Papdiyan)
|
3502003000NRG24130620230038456
|
13/06/2023
|
BANWARI
|
3502003WL002074
|
BANWARI
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622346
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKASNAGAR
|
UT-02-003-051-001/156
(Papdiyan)
|
3502003000NRG24130620230038457
|
13/06/2023
|
NARESH
|
3502003WL002074
|
NARESH
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622372
|
|
Mr. NARESH
|
INDIAN BANK(607105)
|
|
26
|
VIKASNAGAR
|
UT-02-003-051-001/20
(Papdiyan)
|
3502003000NRG24130620230038463
|
13/06/2023
|
radha
|
3502003WL002074
|
radha
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622348
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
27
|
VIKASNAGAR
|
UT-02-003-051-001/264
(Papdiyan)
|
3502003000NRG24130620230038467
|
13/06/2023
|
kalpana
|
3502003WL002074
|
kalpana
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622350
|
|
RADHIKA UG KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-051-001/3
(Papdiyan)
|
3502003000NRG24130620230038479
|
13/06/2023
|
BABU LAL
|
3502003WL002074
|
BABU LAL
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622337
|
|
Mr. BABULAL .
|
INDIAN BANK(607105)
|
|
29
|
VIKASNAGAR
|
UT-02-003-051-001/330
(Papdiyan)
|
3502003000NRG24130620230038489
|
13/06/2023
|
BAMO DEVI
|
3502003WL002074
|
BAMO DEVI
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622344
|
|
Mr. Bamo Devi
|
INDIAN BANK(607105)
|
|
30
|
VIKASNAGAR
|
UT-02-003-051-001/341
(Papdiyan)
|
3502003000NRG24130620230038492
|
13/06/2023
|
pravesh raj
|
3502003WL002074
|
pravesh raj
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622354
|
|
Mr. Pravesh Raj
|
INDIAN BANK(607105)
|
|
31
|
VIKASNAGAR
|
UT-02-003-051-001/39
(Papdiyan)
|
3502003000NRG24130620230038493
|
13/06/2023
|
sunil
|
3502003WL002074
|
sunil
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622334
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
32
|
VIKASNAGAR
|
UT-02-003-051-001/51
(Papdiyan)
|
3502003000NRG24130620230038495
|
13/06/2023
|
AMAR SINGH
|
3502003WL002074
|
AMAR SINGH
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622375
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
33
|
VIKASNAGAR
|
UT-02-003-051-001/52
(Papdiyan)
|
3502003000NRG24130620230038496
|
13/06/2023
|
sikander
|
3502003WL002074
|
sikander
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622373
|
|
SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-051-001/55
(Papdiyan)
|
3502003000NRG24130620230038497
|
13/06/2023
|
MOHAN SINGH
|
3502003WL002074
|
MOHAN SINGH
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622341
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIKASNAGAR
|
UT-02-003-051-001/57
(Papdiyan)
|
3502003000NRG24130620230038518
|
13/06/2023
|
HEERAMANI
|
3502003WL002075
|
HEERAMANI
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622343
|
|
HEERA MANI SO GAURI DUTT
|
UNION BANK OF INDIA(508500)
|
|
36
|
VIKASNAGAR
|
UT-02-003-051-001/68
(Papdiyan)
|
3502003000NRG24130620230038500
|
13/06/2023
|
PUSHPA
|
3502003WL002074
|
PUSHPA
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622345
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKASNAGAR
|
UT-02-003-051-001/7
(Papdiyan)
|
3502003000NRG24130620230038501
|
13/06/2023
|
pratap singh
|
3502003WL002074
|
pratap singh
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622336
|
|
Mr. PRATAP .
|
INDIAN BANK(607105)
|
|
38
|
VIKASNAGAR
|
UT-02-003-051-001/72
(Papdiyan)
|
3502003000NRG24130620230038503
|
13/06/2023
|
KAVITA
|
3502003WL002074
|
KAVITA
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622351
|
|
MANSHI U/G KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-051-001/74
(Papdiyan)
|
3502003000NRG24130620230038504
|
13/06/2023
|
ABHISHEK
|
3502003WL002074
|
ABHISHEK
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622347
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
40
|
VIKASNAGAR
|
UT-02-003-051-001/76
(Papdiyan)
|
3502003000NRG24130620230038506
|
13/06/2023
|
TIKAM SINGH
|
3502003WL002074
|
TIKAM SINGH
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622340
|
|
Mr. Tikam Singh
|
INDIAN BANK(607105)
|
|
41
|
VIKASNAGAR
|
UT-02-003-051-001/8
(Papdiyan)
|
3502003000NRG24130620230038507
|
13/06/2023
|
rakesh
|
3502003WL002074
|
rakesh
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622342
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-051-001/111
(Papdiyan)
|
3502003000NRG24130620230038510
|
13/06/2023
|
RAMESH
|
3502003WL002075
|
RAMESH
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622392
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-051-001/27
(Papdiyan)
|
3502003000NRG24130620230038521
|
13/06/2023
|
Mijan Singh
|
3502003WL002076
|
Mijan Singh
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622202
|
|
MR MIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKASNAGAR
|
UT-02-003-051-001/309
(Papdiyan)
|
3502003000NRG24130620230038525
|
13/06/2023
|
GITA RAM
|
3502003WL002076
|
GITA RAM
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622206
|
|
GEETA RAM SO MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-051-001/81
(Papdiyan)
|
3502003000NRG24130620230038519
|
13/06/2023
|
pratap singh
|
3502003WL002075
|
pratap singh
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622204
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
VIKASNAGAR
|
UT-02-003-051-001/82
(Papdiyan)
|
3502003000NRG24130620230038520
|
13/06/2023
|
AMAR SINGH
|
3502003WL002075
|
AMAR SINGH
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622205
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIKASNAGAR
|
UT-02-003-051-001/83
(Papdiyan)
|
3502003000NRG24130620230038526
|
13/06/2023
|
BHIM SINGH
|
3502003WL002076
|
BHIM SINGH
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622203
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
48
|
VIKASNAGAR
|
UT-02-003-001-001/7
(Ambadi)
|
3502003000NRG24130620230038751
|
13/06/2023
|
dileram
|
3502003WL002087
|
dileram
|
00354
|
PUNB0063900
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604622388
|
|
DILAY RAM S/O SH. SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKASNAGAR
|
UT-02-003-001-001/7
(Ambadi)
|
3502003000NRG24130620230038753
|
13/06/2023
|
MUKESH SINGH
|
3502003WL002087
|
MUKESH SINGH
|
00354
|
PUNB0063900
|
2530
|
2530
|
Rejected
|
16/06/2023
|
|
2604622208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
VIKASNAGAR
|
UT-02-003-001-001/932
(Ambadi)
|
3502003000NRG24130620230038755
|
13/06/2023
|
LUXMI DEVI
|
3502003WL002087
|
LUXMI DEVI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622207
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIKASNAGAR
|
UT-02-003-051-001/160
(Papdiyan)
|
3502003000NRG24130620230038460
|
13/06/2023
|
NAIN SINGH
|
3502003WL002074
|
NAIN SINGH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622391
|
|
NAIN SINGH SO SH MADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-051-001/22
(Papdiyan)
|
3502003000NRG24130620230038514
|
13/06/2023
|
PURAN DEI
|
3502003WL002075
|
PURAN DEI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622390
|
|
PURAN DEI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-051-001/259
(Papdiyan)
|
3502003000NRG24130620230038515
|
13/06/2023
|
MANJEET SINGH
|
3502003WL002075
|
MANJEET SINGH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622389
|
|
MANJEET SINGH TOMAR SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
54
|
VIKASNAGAR
|
UT-02-003-010-001/618
(Bulakiwala)
|
3502003000NRG24130620230038529
|
13/06/2023
|
VINOD
|
3502003WL002077
|
VINOD
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622210
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKASNAGAR
|
UT-02-003-010-001/735
(Bulakiwala)
|
3502003000NRG24130620230038541
|
13/06/2023
|
ANITA DEVI
|
3502003WL002077
|
ANITA DEVI
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622211
|
|
SEPOY RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKASNAGAR
|
UT-02-003-037-001/970
(Aduwala)
|
3502003000NRG24120620230037987
|
13/06/2023
|
shivani
|
3502003WL002048
|
shivani
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622213
|
|
SHIVANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKASNAGAR
|
UT-02-003-051-001/115
(Papdiyan)
|
3502003000NRG24130620230038454
|
13/06/2023
|
SUNITA TOMAR
|
3502003WL002074
|
SUNITA TOMAR
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622212
|
|
SUNITA TOMAR W/O DINESH KUMAR TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-051-001/22
(Papdiyan)
|
3502003000NRG24130620230038512
|
13/06/2023
|
RAJENDR
|
3502003WL002075
|
RAJENDR
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622209
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
59
|
VIKASNAGAR
|
UT-02-003-036-002/106
(Kunja Kulhan)
|
3502003000NRG24130620230039238
|
13/06/2023
|
gulam rasool
|
3502003WL002114
|
gulam rasool
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622406
|
|
GULAM RASUL SON OF ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIKASNAGAR
|
UT-02-003-036-002/97
(Kunja Kulhan)
|
3502003000NRG24130620230039248
|
13/06/2023
|
imam husain
|
3502003WL002114
|
imam husain
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622404
|
|
IMAM HUSAIN S/O FIROJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-037-001/144
(Aduwala)
|
3502003000NRG24120620230037980
|
13/06/2023
|
SURYA DUTT
|
3502003WL002048
|
SURYA DUTT
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622387
|
|
SURYA DUTT SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
62
|
VIKASNAGAR
|
UT-02-003-047-001/387
(Bawandhar)
|
3502003000NRG24130620230038682
|
13/06/2023
|
VINITA DEVI
|
3502003WL002083
|
VINITA DEVI
|
00354
|
PUNB0109900
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622214
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIKASNAGAR
|
UT-02-003-047-001/401
(Bawandhar)
|
3502003000NRG24130620230038688
|
13/06/2023
|
ABHISHEK
|
3502003WL002083
|
ABHISHEK
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622386
|
|
ABHISHEK S/O BHAGAT RAM(134)
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIKASNAGAR
|
UT-02-003-051-001/313
(Papdiyan)
|
3502003000NRG24130620230038517
|
13/06/2023
|
MEENU TOMAR
|
3502003WL002075
|
MEENU TOMAR
|
00354
|
PUNB0109900
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622215
|
|
MEENU TOMAR DO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
65
|
VIKASNAGAR
|
UT-02-003-037-001/1021
(Aduwala)
|
3502003000NRG24120620230037978
|
13/06/2023
|
sunil sharma
|
3502003WL002048
|
sunil sharma
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622222
|
|
SUNIL SHARMA SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIKASNAGAR
|
UT-02-003-037-001/203
(Aduwala)
|
3502003000NRG24120620230037981
|
13/06/2023
|
GITA RAM
|
3502003WL002048
|
GITA RAM
|
00354
|
PUNB0120110
|
3220
|
3220
|
Rejected
|
16/06/2023
|
|
2604622221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
VIKASNAGAR
|
UT-02-003-037-001/932
(Aduwala)
|
3502003000NRG24120620230037984
|
13/06/2023
|
JAYRAM SHARMA
|
3502003WL002048
|
JAYRAM SHARMA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622223
|
|
JAI RAM SHARMA SO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIKASNAGAR
|
UT-02-003-037-001/947
(Aduwala)
|
3502003000NRG24120620230037986
|
13/06/2023
|
RUCHIKA SHARMA
|
3502003WL002048
|
RUCHIKA SHARMA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622220
|
|
RUCHIKA SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
69
|
VIKASNAGAR
|
UT-02-003-001-003/11
(Ambadi)
|
3502003000NRG24130620230038890
|
13/06/2023
|
PINKI THAPA
|
3502003WL002097
|
PINKI THAPA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622262
|
|
MS PINKI THAPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIKASNAGAR
|
UT-02-003-001-003/12
(Ambadi)
|
3502003000NRG24130620230038891
|
13/06/2023
|
VIRU THAPA
|
3502003WL002097
|
VIRU THAPA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622233
|
|
VIRU THAPA S/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIKASNAGAR
|
UT-02-003-001-003/20
(Ambadi)
|
3502003000NRG24130620230038893
|
13/06/2023
|
PADAM THAPA
|
3502003WL002097
|
PADAM THAPA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622383
|
|
MR PADAM THAPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIKASNAGAR
|
UT-02-003-001-003/21
(Ambadi)
|
3502003000NRG24130620230038894
|
13/06/2023
|
MAHESH
|
3502003WL002097
|
MAHESH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622227
|
|
MAHESH CHHETRI S/O LATE TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIKASNAGAR
|
UT-02-003-001-003/26
(Ambadi)
|
3502003000NRG24130620230038897
|
13/06/2023
|
MUKESH
|
3502003WL002097
|
MUKESH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622261
|
|
MUKESH S/O PALATU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIKASNAGAR
|
UT-02-003-001-003/289
(Ambadi)
|
3502003000NRG24130620230038898
|
13/06/2023
|
GARIMA
|
3502003WL002097
|
GARIMA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622232
|
|
GARIMA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIKASNAGAR
|
UT-02-003-001-003/291
(Ambadi)
|
3502003000NRG24130620230038899
|
13/06/2023
|
SOMPAL
|
3502003WL002097
|
SOMPAL
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622251
|
|
Sompal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
VIKASNAGAR
|
UT-02-003-001-003/313
(Ambadi)
|
3502003000NRG24130620230038900
|
13/06/2023
|
MENKA
|
3502003WL002097
|
MENKA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622241
|
|
MENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIKASNAGAR
|
UT-02-003-001-003/363
(Ambadi)
|
3502003000NRG24130620230038901
|
13/06/2023
|
SURVEER
|
3502003WL002097
|
SURVEER
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622243
|
|
SURVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIKASNAGAR
|
UT-02-003-001-003/578
(Ambadi)
|
3502003000NRG24130620230038905
|
13/06/2023
|
RAHUL
|
3502003WL002097
|
RAHUL
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622279
|
|
RAHUL THAPA S/O BALBAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIKASNAGAR
|
UT-02-003-001-003/587
(Ambadi)
|
3502003000NRG24130620230038907
|
13/06/2023
|
sarina chauhan
|
3502003WL002097
|
sarina chauhan
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622247
|
|
SARINA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIKASNAGAR
|
UT-02-003-001-003/82
(Ambadi)
|
3502003000NRG24130620230038908
|
13/06/2023
|
KHEEM KALA
|
3502003WL002097
|
KHEEM KALA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622229
|
|
KHIM KALA W/O SONU CHHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIKASNAGAR
|
UT-02-003-001-003/914
(Ambadi)
|
3502003000NRG24130620230038909
|
13/06/2023
|
ishu
|
3502003WL002097
|
ishu
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622258
|
|
ISHU D/O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIKASNAGAR
|
UT-02-003-001-003/918
(Ambadi)
|
3502003000NRG24130620230038910
|
13/06/2023
|
mahaveer singh
|
3502003WL002097
|
mahaveer singh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622235
|
|
MAHAVEER SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIKASNAGAR
|
UT-02-003-001-003/920
(Ambadi)
|
3502003000NRG24130620230038911
|
13/06/2023
|
ASHISH
|
3502003WL002097
|
ASHISH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622246
|
|
ASHISH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VIKASNAGAR
|
UT-02-003-001-003/923
(Ambadi)
|
3502003000NRG24130620230038913
|
13/06/2023
|
MUNNA SINGH
|
3502003WL002097
|
MUNNA SINGH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622225
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIKASNAGAR
|
UT-02-003-001-003/948
(Ambadi)
|
3502003000NRG24130620230038915
|
13/06/2023
|
SANTOSHI
|
3502003WL002097
|
SANTOSHI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622231
|
|
SANTOSHI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIKASNAGAR
|
UT-02-003-001-003/949
(Ambadi)
|
3502003000NRG24130620230038916
|
13/06/2023
|
VISHAL THAPA
|
3502003WL002097
|
VISHAL THAPA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622240
|
|
VISHAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIKASNAGAR
|
UT-02-003-014-001/268
(Katapathar)
|
3502003000NRG24130620230039047
|
13/06/2023
|
pradeep kumar
|
3502003WL002104
|
pradeep kumar
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622249
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIKASNAGAR
|
UT-02-003-014-001/60
(Katapathar)
|
3502003000NRG24130620230039048
|
13/06/2023
|
Kumpal
|
3502003WL002104
|
Kumpal
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622230
|
|
Mr. KUMPAL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
VIKASNAGAR
|
UT-02-003-014-001/61
(Katapathar)
|
3502003000NRG24130620230039050
|
13/06/2023
|
MELLA RAM
|
3502003WL002104
|
MELLA RAM
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622226
|
|
MAILA RAM SO BANSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VIKASNAGAR
|
UT-02-003-047-001/282
(Bawandhar)
|
3502003000NRG24130620230038701
|
13/06/2023
|
GAMBHEER SINGH TOMAR
|
3502003WL002084
|
GAMBHEER SINGH TOMAR
|
00354
|
PUNB0132600
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622228
|
|
GAMBHEER SINGH TOMAR S/O JAYPAL SINGH TO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VIKASNAGAR
|
UT-02-003-047-001/297
(Bawandhar)
|
3502003000NRG24130620230038662
|
13/06/2023
|
MANOJ KUMAR
|
3502003WL002083
|
MANOJ KUMAR
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622248
|
|
MANOJ KUMAR SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIKASNAGAR
|
UT-02-003-047-001/299
(Bawandhar)
|
3502003000NRG24130620230039057
|
13/06/2023
|
SURESH KUMAR
|
3502003WL002104
|
SURESH KUMAR
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622256
|
|
SURESH KUMAR S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VIKASNAGAR
|
UT-02-003-047-001/335
(Bawandhar)
|
3502003000NRG24130620230038667
|
13/06/2023
|
KRISHNA DEVI
|
3502003WL002083
|
KRISHNA DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622245
|
|
Mrs. KRISHNA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
VIKASNAGAR
|
UT-02-003-047-001/336
(Bawandhar)
|
3502003000NRG24130620230038668
|
13/06/2023
|
NARENDRA SINGH CHAUHAN
|
3502003WL002083
|
NARENDRA SINGH CHAUHAN
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622244
|
|
Mr. NARENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
VIKASNAGAR
|
UT-02-003-047-001/359
(Bawandhar)
|
3502003000NRG24130620230038672
|
13/06/2023
|
SUNIL KUMAR
|
3502003WL002083
|
SUNIL KUMAR
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622253
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIKASNAGAR
|
UT-02-003-047-001/361
(Bawandhar)
|
3502003000NRG24130620230038675
|
13/06/2023
|
SANJAY
|
3502003WL002083
|
SANJAY
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622252
|
|
SANJAY SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIKASNAGAR
|
UT-02-003-047-001/366
(Bawandhar)
|
3502003000NRG24130620230038677
|
13/06/2023
|
BINA DEVI RANA
|
3502003WL002083
|
BINA DEVI RANA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622242
|
|
BINA DEVI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VIKASNAGAR
|
UT-02-003-047-001/385
(Bawandhar)
|
3502003000NRG24130620230038680
|
13/06/2023
|
vikesh
|
3502003WL002083
|
vikesh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622259
|
|
VIKESH KUMAR S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIKASNAGAR
|
UT-02-003-047-001/403
(Bawandhar)
|
3502003000NRG24130620230038689
|
13/06/2023
|
MANISH
|
3502003WL002083
|
MANISH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622260
|
|
MANISH KUMAR S/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIKASNAGAR
|
UT-02-003-051-001/165
(Papdiyan)
|
3502003000NRG24130620230038461
|
13/06/2023
|
MONIKA
|
3502003WL002074
|
MONIKA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622238
|
|
MONIKA DEVI W/O RANBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIKASNAGAR
|
UT-02-003-051-001/22
(Papdiyan)
|
3502003000NRG24130620230038513
|
13/06/2023
|
SATYENDER
|
3502003WL002075
|
SATYENDER
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622224
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIKASNAGAR
|
UT-02-003-051-001/249
(Papdiyan)
|
3502003000NRG24130620230038464
|
13/06/2023
|
SATPAL
|
3502003WL002074
|
SATPAL
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622250
|
|
SATPAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VIKASNAGAR
|
UT-02-003-051-001/251
(Papdiyan)
|
3502003000NRG24130620230038465
|
13/06/2023
|
MAMTA DEVI
|
3502003WL002074
|
MAMTA DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622234
|
|
MAMTA W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIKASNAGAR
|
UT-02-003-051-001/275
(Papdiyan)
|
3502003000NRG24130620230038469
|
13/06/2023
|
PURNIMA
|
3502003WL002074
|
PURNIMA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622239
|
|
POORNIMA WO RAJAT TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIKASNAGAR
|
UT-02-003-051-001/276
(Papdiyan)
|
3502003000NRG24130620230038470
|
13/06/2023
|
SHUBHAM
|
3502003WL002074
|
SHUBHAM
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622257
|
|
SHUBHAM TOMAR S/O NARESH KUMAR TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VIKASNAGAR
|
UT-02-003-051-001/304
(Papdiyan)
|
3502003000NRG24130620230038481
|
13/06/2023
|
MUKESH KUMAR
|
3502003WL002074
|
MUKESH KUMAR
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622237
|
|
MUKESH KUMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIKASNAGAR
|
UT-02-003-051-001/312
(Papdiyan)
|
3502003000NRG24130620230038516
|
13/06/2023
|
mukesh
|
3502003WL002075
|
mukesh
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622255
|
|
MUKESH SINGH CHAUHAN SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIKASNAGAR
|
UT-02-003-051-001/327
(Papdiyan)
|
3502003000NRG24130620230038488
|
13/06/2023
|
NIRMALA
|
3502003WL002074
|
NIRMALA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622254
|
|
NIRMALA BISHT D/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VIKASNAGAR
|
UT-02-003-051-001/335
(Papdiyan)
|
3502003000NRG24130620230038490
|
13/06/2023
|
VINITA
|
3502003WL002074
|
VINITA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622236
|
|
VINITA DO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130640
|
130640
|
|
|
|
|
|
|
|
|
110
|
VIKASNAGAR
|
UT-02-003-010-001/612
(Bulakiwala)
|
3502003000NRG24130620230038527
|
13/06/2023
|
ROOPA
|
3502003WL002077
|
ROOPA
|
00354
|
PUNB0166110
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622267
|
|
Mrs. ROOPA DEVI W/O RAJ NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
VIKASNAGAR
|
UT-02-003-010-001/626
(Bulakiwala)
|
3502003000NRG24130620230038530
|
13/06/2023
|
PRITI
|
3502003WL002077
|
PRITI
|
00354
|
PUNB0166110
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622268
|
|
PRITI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIKASNAGAR
|
UT-02-003-010-001/627
(Bulakiwala)
|
3502003000NRG24130620230038532
|
13/06/2023
|
NIRMLA
|
3502003WL002077
|
NIRMLA
|
00354
|
PUNB0166110
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622270
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIKASNAGAR
|
UT-02-003-010-001/627
(Bulakiwala)
|
3502003000NRG24130620230038531
|
13/06/2023
|
RAJENDRA
|
3502003WL002077
|
RAJENDRA
|
00354
|
PUNB0166110
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622269
|
|
RAJENDRA S/O GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIKASNAGAR
|
UT-02-003-010-001/694
(Bulakiwala)
|
3502003000NRG24130620230038539
|
13/06/2023
|
SUNITA
|
3502003WL002077
|
SUNITA
|
00354
|
PUNB0166110
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622382
|
|
SUNITA W/O SH. ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
115
|
VIKASNAGAR
|
UT-02-003-036-002/109
(Kunja Kulhan)
|
3502003000NRG24130620230039239
|
13/06/2023
|
TALIB
|
3502003WL002114
|
TALIB
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622403
|
|
TALIB S/O ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VIKASNAGAR
|
UT-02-003-036-002/116
(Kunja Kulhan)
|
3502003000NRG24130620230039241
|
13/06/2023
|
MUSTAK
|
3502003WL002114
|
MUSTAK
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622405
|
|
MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VIKASNAGAR
|
UT-02-003-036-002/117
(Kunja Kulhan)
|
3502003000NRG24130620230039242
|
13/06/2023
|
ILTAF
|
3502003WL002114
|
ILTAF
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622410
|
|
ILTAF S/O AJIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VIKASNAGAR
|
UT-02-003-036-002/119
(Kunja Kulhan)
|
3502003000NRG24130620230039243
|
13/06/2023
|
YUSUF
|
3502003WL002114
|
YUSUF
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622409
|
|
YUSUF S/O ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VIKASNAGAR
|
UT-02-003-036-002/338
(Kunja Kulhan)
|
3502003000NRG24130620230039245
|
13/06/2023
|
GULAM RASUL
|
3502003WL002114
|
GULAM RASUL
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622408
|
|
GULAM RASUL S/O KUTUBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIKASNAGAR
|
UT-02-003-036-002/433
(Kunja Kulhan)
|
3502003000NRG24130620230039246
|
13/06/2023
|
VAJIR
|
3502003WL002114
|
VAJIR
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622407
|
|
VAJIR S/O MOHD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VIKASNAGAR
|
UT-02-003-036-002/434
(Kunja Kulhan)
|
3502003000NRG24130620230039247
|
13/06/2023
|
RUSTAM
|
3502003WL002114
|
RUSTAM
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622411
|
|
RUSTAM S/O ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
122
|
VIKASNAGAR
|
UT-02-003-001-003/24
(Ambadi)
|
3502003000NRG24130620230038895
|
13/06/2023
|
MAHENDRA
|
3502003WL002097
|
MAHENDRA
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622284
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIKASNAGAR
|
UT-02-003-001-003/25
(Ambadi)
|
3502003000NRG24130620230038896
|
13/06/2023
|
KISHORE
|
3502003WL002097
|
KISHORE
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622293
|
|
MR KISHOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIKASNAGAR
|
UT-02-003-001-003/586
(Ambadi)
|
3502003000NRG24130620230038906
|
13/06/2023
|
GAMBHEER
|
3502003WL002097
|
GAMBHEER
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622304
|
|
MR GAMBHEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
125
|
VIKASNAGAR
|
UT-02-003-047-001/382
(Bawandhar)
|
3502003000NRG24130620230038679
|
13/06/2023
|
MANOJ KUMAR
|
3502003WL002083
|
MANOJ KUMAR
|
00415
|
SBIN0005713
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622285
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
126
|
VIKASNAGAR
|
UT-02-003-047-001/313
(Bawandhar)
|
3502003000NRG24130620230038705
|
13/06/2023
|
sunita devi
|
3502003WL002084
|
sunita devi
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622310
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIKASNAGAR
|
UT-02-003-047-001/373
(Bawandhar)
|
3502003000NRG24130620230038678
|
13/06/2023
|
sunita
|
3502003WL002083
|
sunita
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622292
|
|
Mrs. SUNITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
VIKASNAGAR
|
UT-02-003-047-001/388
(Bawandhar)
|
3502003000NRG24130620230038683
|
13/06/2023
|
PRAVEEN
|
3502003WL002083
|
PRAVEEN
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622287
|
|
PRAVEEN KUMAR SO BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
VIKASNAGAR
|
UT-02-003-047-001/397
(Bawandhar)
|
3502003000NRG24130620230038707
|
13/06/2023
|
VINOD KUMAR
|
3502003WL002084
|
VINOD KUMAR
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622288
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIKASNAGAR
|
UT-02-003-051-001/122
(Papdiyan)
|
3502003000NRG24130620230038455
|
13/06/2023
|
Chandarpal
|
3502003WL002074
|
Chandarpal
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622216
|
|
MR CHANDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIKASNAGAR
|
UT-02-003-051-001/159
(Papdiyan)
|
3502003000NRG24130620230038458
|
13/06/2023
|
KASTOORI DEVI
|
3502003WL002074
|
KASTOORI DEVI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622218
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIKASNAGAR
|
UT-02-003-051-001/16
(Papdiyan)
|
3502003000NRG24130620230038459
|
13/06/2023
|
VIRENDRA SINGH
|
3502003WL002074
|
VIRENDRA SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622281
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIKASNAGAR
|
UT-02-003-051-001/170
(Papdiyan)
|
3502003000NRG24130620230038511
|
13/06/2023
|
Hirdya ram
|
3502003WL002075
|
Hirdya ram
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622282
|
|
MR HRIDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIKASNAGAR
|
UT-02-003-051-001/185
(Papdiyan)
|
3502003000NRG24130620230038462
|
13/06/2023
|
SAJNA
|
3502003WL002074
|
SAJNA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622305
|
|
SANJANA DEVI W/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VIKASNAGAR
|
UT-02-003-051-001/27
(Papdiyan)
|
3502003000NRG24130620230038523
|
13/06/2023
|
PRADEEP
|
3502003WL002076
|
PRADEEP
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622217
|
|
PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIKASNAGAR
|
UT-02-003-051-001/289
(Papdiyan)
|
3502003000NRG24130620230038473
|
13/06/2023
|
gita
|
3502003WL002074
|
gita
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622294
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIKASNAGAR
|
UT-02-003-051-001/292
(Papdiyan)
|
3502003000NRG24130620230038474
|
13/06/2023
|
balwan singh
|
3502003WL002074
|
balwan singh
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622306
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIKASNAGAR
|
UT-02-003-051-001/293
(Papdiyan)
|
3502003000NRG24130620230038475
|
13/06/2023
|
sarwati
|
3502003WL002074
|
sarwati
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622283
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIKASNAGAR
|
UT-02-003-051-001/310
(Papdiyan)
|
3502003000NRG24130620230038482
|
13/06/2023
|
BABU LAL
|
3502003WL002074
|
BABU LAL
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622295
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIKASNAGAR
|
UT-02-003-051-001/318
(Papdiyan)
|
3502003000NRG24130620230038483
|
13/06/2023
|
gaurav singh
|
3502003WL002074
|
gaurav singh
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622289
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIKASNAGAR
|
UT-02-003-051-001/324
(Papdiyan)
|
3502003000NRG24130620230038485
|
13/06/2023
|
SUBHASH KUMAR
|
3502003WL002074
|
SUBHASH KUMAR
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622277
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIKASNAGAR
|
UT-02-003-051-001/325
(Papdiyan)
|
3502003000NRG24130620230038486
|
13/06/2023
|
SUBHAM
|
3502003WL002074
|
SUBHAM
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622290
|
|
MR SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIKASNAGAR
|
UT-02-003-051-001/326
(Papdiyan)
|
3502003000NRG24130620230038487
|
13/06/2023
|
SUBHAM
|
3502003WL002074
|
SUBHAM
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622307
|
|
MR SHUBHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIKASNAGAR
|
UT-02-003-051-001/337
(Papdiyan)
|
3502003000NRG24130620230038491
|
13/06/2023
|
SEEMA
|
3502003WL002074
|
SEEMA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622384
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIKASNAGAR
|
UT-02-003-051-001/72
(Papdiyan)
|
3502003000NRG24130620230038502
|
13/06/2023
|
TIKAM SINGH
|
3502003WL002074
|
TIKAM SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622219
|
|
TIKAM SINGH SO SH MADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
146
|
VIKASNAGAR
|
UT-02-003-001-003/951
(Ambadi)
|
3502003000NRG24130620230038918
|
13/06/2023
|
SAGAR RANA
|
3502003WL002097
|
SAGAR RANA
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622308
|
|
MR SAGAR RANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIKASNAGAR
|
UT-02-003-010-001/685
(Bulakiwala)
|
3502003000NRG24130620230038537
|
13/06/2023
|
MADAN MOHAN
|
3502003WL002077
|
MADAN MOHAN
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622385
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIKASNAGAR
|
UT-02-003-037-001/621
(Aduwala)
|
3502003000NRG24120620230037983
|
13/06/2023
|
SUB HAM SHARMA
|
3502003WL002048
|
SUB HAM SHARMA
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622353
|
|
MASTER SHUBHAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIKASNAGAR
|
UT-02-003-047-001/399
(Bawandhar)
|
3502003000NRG24130620230038708
|
13/06/2023
|
MEERA
|
3502003WL002084
|
MEERA
|
00415
|
SBIN0008001
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604622280
|
|
MISS MEERA
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIKASNAGAR
|
UT-02-003-051-001/115
(Papdiyan)
|
3502003000NRG24130620230038453
|
13/06/2023
|
dinesh
|
3502003WL002074
|
dinesh
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622276
|
|
MR DINESH KUMAR TOMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIKASNAGAR
|
UT-02-003-051-001/285
(Papdiyan)
|
3502003000NRG24130620230038472
|
13/06/2023
|
GAJENDRA
|
3502003WL002074
|
GAJENDRA
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622286
|
|
MR GAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
152
|
VIKASNAGAR
|
UT-02-003-037-001/619
(Aduwala)
|
3502003000NRG24120620230037982
|
13/06/2023
|
NEERAJ SHARMA
|
3502003WL002048
|
NEERAJ SHARMA
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622278
|
|
NEERAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
153
|
VIKASNAGAR
|
UT-02-003-010-001/694
(Bulakiwala)
|
3502003000NRG24130620230038540
|
13/06/2023
|
ANAND
|
3502003WL002077
|
ANAND
|
00415
|
SBIN0017289
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622291
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIKASNAGAR
|
UT-02-003-051-001/265
(Papdiyan)
|
3502003000NRG24130620230038468
|
13/06/2023
|
vikas
|
3502003WL002074
|
vikas
|
00415
|
SBIN0017289
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622381
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
155
|
VIKASNAGAR
|
UT-02-003-047-001/391
(Bawandhar)
|
3502003000NRG24130620230038685
|
13/06/2023
|
KIRAN
|
3502003WL002083
|
KIRAN
|
00468
|
UBIN0560197
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622352
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
156
|
VIKASNAGAR
|
UT-02-003-010-001/691
(Bulakiwala)
|
3502003000NRG24130620230038538
|
13/06/2023
|
KUNTI DEVI
|
3502003WL002077
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622364
|
|
Mrs. KUNTI DEVI W/O ASHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
VIKASNAGAR
|
UT-02-003-014-001/60
(Katapathar)
|
3502003000NRG24130620230039049
|
13/06/2023
|
Durgi Devi
|
3502003WL002104
|
Durgi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622395
|
|
Mrs. DURGI DEVI W/O KUMPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
VIKASNAGAR
|
UT-02-003-014-001/82
(Katapathar)
|
3502003000NRG24130620230039051
|
13/06/2023
|
PAVITRA
|
3502003WL002104
|
PAVITRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622323
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
VIKASNAGAR
|
UT-02-003-014-001/98
(Katapathar)
|
3502003000NRG24130620230039052
|
13/06/2023
|
KAMLA
|
3502003WL002104
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622355
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
VIKASNAGAR
|
UT-02-003-047-001/100
(Bawandhar)
|
3502003000NRG24130620230039053
|
13/06/2023
|
CHANDAR PAL
|
3502003WL002104
|
CHANDAR PAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622376
|
|
Mr. CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
VIKASNAGAR
|
UT-02-003-047-001/109
(Bawandhar)
|
3502003000NRG24130620230039054
|
13/06/2023
|
TANKU RAM
|
3502003WL002104
|
TANKU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622312
|
|
Mr. TAKU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
VIKASNAGAR
|
UT-02-003-047-001/11
(Bawandhar)
|
3502003000NRG24130620230038696
|
13/06/2023
|
MAYA SINGH
|
3502003WL002084
|
MAYA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604622359
|
|
MAYA RAM RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VIKASNAGAR
|
UT-02-003-047-001/116
(Bawandhar)
|
3502003000NRG24130620230038641
|
13/06/2023
|
MANJEET
|
3502003WL002083
|
MANJEET
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622324
|
|
MANJEET S/O JAJJU RAM
|
BANK OF BARODA(606985)
|
|
164
|
VIKASNAGAR
|
UT-02-003-047-001/127
(Bawandhar)
|
3502003000NRG24130620230038642
|
13/06/2023
|
sushila
|
3502003WL002083
|
sushila
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622333
|
|
Mrs. SUSHILA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
VIKASNAGAR
|
UT-02-003-047-001/14
(Bawandhar)
|
3502003000NRG24130620230038643
|
13/06/2023
|
PURAN
|
3502003WL002083
|
PURAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622311
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
VIKASNAGAR
|
UT-02-003-047-001/15
(Bawandhar)
|
3502003000NRG24130620230038644
|
13/06/2023
|
semani devi
|
3502003WL002083
|
semani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622363
|
|
Mrs. SEMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
VIKASNAGAR
|
UT-02-003-047-001/16
(Bawandhar)
|
3502003000NRG24130620230038645
|
13/06/2023
|
KHEM CHAND
|
3502003WL002083
|
KHEM CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622380
|
|
KHEM CHAND S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VIKASNAGAR
|
UT-02-003-047-001/165
(Bawandhar)
|
3502003000NRG24130620230039055
|
13/06/2023
|
MAHIPAL
|
3502003WL002104
|
MAHIPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622365
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
VIKASNAGAR
|
UT-02-003-047-001/172
(Bawandhar)
|
3502003000NRG24130620230038697
|
13/06/2023
|
MEHAR SINGH
|
3502003WL002084
|
MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622322
|
|
Mr. MEHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
VIKASNAGAR
|
UT-02-003-047-001/176
(Bawandhar)
|
3502003000NRG24130620230038698
|
13/06/2023
|
RAHUL
|
3502003WL002084
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622367
|
|
MR RAHUL SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIKASNAGAR
|
UT-02-003-047-001/179
(Bawandhar)
|
3502003000NRG24130620230038646
|
13/06/2023
|
VINOD
|
3502003WL002083
|
VINOD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622366
|
|
Mr. VINOD VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
VIKASNAGAR
|
UT-02-003-047-001/182
(Bawandhar)
|
3502003000NRG24130620230038647
|
13/06/2023
|
NANKI DEVI
|
3502003WL002083
|
NANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622325
|
|
Mrs. NANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
VIKASNAGAR
|
UT-02-003-047-001/189
(Bawandhar)
|
3502003000NRG24130620230038648
|
13/06/2023
|
MAHANTRAM
|
3502003WL002083
|
MAHANTRAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622360
|
|
Mr. MAHANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
VIKASNAGAR
|
UT-02-003-047-001/19
(Bawandhar)
|
3502003000NRG24130620230038649
|
13/06/2023
|
ramesh
|
3502003WL002083
|
ramesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622314
|
|
RAMESH CHAND S/O JANAK SINGH
|
BANK OF BARODA(606985)
|
|
175
|
VIKASNAGAR
|
UT-02-003-047-001/197
(Bawandhar)
|
3502003000NRG24130620230038699
|
13/06/2023
|
SUNIL
|
3502003WL002084
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622368
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIKASNAGAR
|
UT-02-003-047-001/20
(Bawandhar)
|
3502003000NRG24130620230038650
|
13/06/2023
|
SANT RAM
|
3502003WL002083
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622329
|
|
SANTRAMSODALIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
177
|
VIKASNAGAR
|
UT-02-003-047-001/203
(Bawandhar)
|
3502003000NRG24130620230038700
|
13/06/2023
|
NARAYN SINGH
|
3502003WL002084
|
NARAYN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622362
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
VIKASNAGAR
|
UT-02-003-047-001/208
(Bawandhar)
|
3502003000NRG24130620230038651
|
13/06/2023
|
INDERA CHAUHAN
|
3502003WL002083
|
INDERA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622357
|
|
Mrs. INDIRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
VIKASNAGAR
|
UT-02-003-047-001/209
(Bawandhar)
|
3502003000NRG24130620230038652
|
13/06/2023
|
KAMLA
|
3502003WL002083
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622361
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIKASNAGAR
|
UT-02-003-047-001/211
(Bawandhar)
|
3502003000NRG24130620230038653
|
13/06/2023
|
rajender
|
3502003WL002083
|
rajender
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622412
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
VIKASNAGAR
|
UT-02-003-047-001/22
(Bawandhar)
|
3502003000NRG24130620230038654
|
13/06/2023
|
BHURU SINGH
|
3502003WL002083
|
BHURU SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604622379
|
|
BHURUSINGHSOCHAITRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
182
|
VIKASNAGAR
|
UT-02-003-047-001/23
(Bawandhar)
|
3502003000NRG24130620230038656
|
13/06/2023
|
PATI RAM
|
3502003WL002083
|
PATI RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604622328
|
|
PATI RAM SO LATE SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VIKASNAGAR
|
UT-02-003-047-001/230
(Bawandhar)
|
3502003000NRG24130620230038657
|
13/06/2023
|
CHANDA
|
3502003WL002083
|
CHANDA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622371
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
VIKASNAGAR
|
UT-02-003-047-001/241
(Bawandhar)
|
3502003000NRG24130620230038658
|
13/06/2023
|
ANKIT
|
3502003WL002083
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622396
|
|
ANKIT S/O SHRI SANI RAM
|
IDBI BANK(607095)
|
|
185
|
VIKASNAGAR
|
UT-02-003-047-001/279
(Bawandhar)
|
3502003000NRG24130620230038659
|
13/06/2023
|
suman devi
|
3502003WL002083
|
suman devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622318
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
VIKASNAGAR
|
UT-02-003-047-001/32
(Bawandhar)
|
3502003000NRG24130620230038665
|
13/06/2023
|
janak singh
|
3502003WL002083
|
janak singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622320
|
|
JANAK SINGH S/O ASHADU
|
BANK OF BARODA(606985)
|
|
187
|
VIKASNAGAR
|
UT-02-003-047-001/343
(Bawandhar)
|
3502003000NRG24130620230038669
|
13/06/2023
|
RESHMA DEVI
|
3502003WL002083
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622370
|
|
DIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VIKASNAGAR
|
UT-02-003-047-001/35
(Bawandhar)
|
3502003000NRG24130620230038670
|
13/06/2023
|
meena devi
|
3502003WL002083
|
meena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622393
|
|
Miss. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
VIKASNAGAR
|
UT-02-003-047-001/356
(Bawandhar)
|
3502003000NRG24130620230038671
|
13/06/2023
|
REENA DEVI
|
3502003WL002083
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622399
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
VIKASNAGAR
|
UT-02-003-047-001/36
(Bawandhar)
|
3502003000NRG24130620230038674
|
13/06/2023
|
BALLU
|
3502003WL002083
|
BALLU
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604622321
|
|
Mr. BALLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
VIKASNAGAR
|
UT-02-003-047-001/36
(Bawandhar)
|
3502003000NRG24130620230038673
|
13/06/2023
|
NEERO DEVI
|
3502003WL002083
|
NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622317
|
|
Mrs. NEERO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
VIKASNAGAR
|
UT-02-003-047-001/363
(Bawandhar)
|
3502003000NRG24130620230038676
|
13/06/2023
|
SARITA DEVI
|
3502003WL002083
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622394
|
|
Miss. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
VIKASNAGAR
|
UT-02-003-047-001/368
(Bawandhar)
|
3502003000NRG24130620230038706
|
13/06/2023
|
BALA DEVI
|
3502003WL002084
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604622400
|
|
Mrs. BALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
VIKASNAGAR
|
UT-02-003-047-001/39
(Bawandhar)
|
3502003000NRG24130620230038684
|
13/06/2023
|
GOPAL
|
3502003WL002083
|
GOPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622316
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
195
|
VIKASNAGAR
|
UT-02-003-047-001/390
(Bawandhar)
|
3502003000NRG24130620230039060
|
13/06/2023
|
MUNNI DEVI
|
3502003WL002104
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622402
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
VIKASNAGAR
|
UT-02-003-047-001/393
(Bawandhar)
|
3502003000NRG24130620230038687
|
13/06/2023
|
SUBA DEVI
|
3502003WL002083
|
SUBA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622369
|
|
Miss. SUBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
VIKASNAGAR
|
UT-02-003-047-001/55
(Bawandhar)
|
3502003000NRG24130620230038709
|
13/06/2023
|
JAIPAL SINGH
|
3502003WL002084
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622358
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
VIKASNAGAR
|
UT-02-003-047-001/58
(Bawandhar)
|
3502003000NRG24130620230038690
|
13/06/2023
|
RATAN LAL
|
3502003WL002083
|
RATAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622326
|
|
Mr. RATAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
VIKASNAGAR
|
UT-02-003-047-001/59
(Bawandhar)
|
3502003000NRG24130620230038710
|
13/06/2023
|
lakho devi
|
3502003WL002084
|
lakho devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604622398
|
|
Miss. LAKHO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
VIKASNAGAR
|
UT-02-003-047-001/60
(Bawandhar)
|
3502003000NRG24130620230038711
|
13/06/2023
|
GULLI DEVI
|
3502003WL002084
|
GULLI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604622319
|
|
Mrs. GULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
VIKASNAGAR
|
UT-02-003-047-001/66
(Bawandhar)
|
3502003000NRG24130620230038712
|
13/06/2023
|
SUNIL
|
3502003WL002084
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622332
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
202
|
VIKASNAGAR
|
UT-02-003-047-001/67
(Bawandhar)
|
3502003000NRG24130620230038713
|
13/06/2023
|
TUMAN SINGH
|
3502003WL002084
|
TUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622331
|
|
Mr. TUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
VIKASNAGAR
|
UT-02-003-047-001/71
(Bawandhar)
|
3502003000NRG24130620230038715
|
13/06/2023
|
VISHAMBER
|
3502003WL002084
|
VISHAMBER
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604622356
|
|
Mr. BISHAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
VIKASNAGAR
|
UT-02-003-047-001/72
(Bawandhar)
|
3502003000NRG24130620230038691
|
13/06/2023
|
FAITUNI DEVI
|
3502003WL002083
|
FAITUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622327
|
|
Mrs. FENTOONI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
VIKASNAGAR
|
UT-02-003-047-001/78
(Bawandhar)
|
3502003000NRG24130620230038693
|
13/06/2023
|
CHAMAN LAL
|
3502003WL002083
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622315
|
|
CHAMAN LAL SINGH
|
BANK OF BARODA(606985)
|
|
206
|
VIKASNAGAR
|
UT-02-003-047-001/84
(Bawandhar)
|
3502003000NRG24130620230039065
|
13/06/2023
|
SURBEER
|
3502003WL002104
|
SURBEER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622377
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
VIKASNAGAR
|
UT-02-003-047-001/9
(Bawandhar)
|
3502003000NRG24130620230038694
|
13/06/2023
|
Gopal Singh
|
3502003WL002083
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622313
|
|
GOPAL SINGH CHAUHAN S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
VIKASNAGAR
|
UT-02-003-047-001/92
(Bawandhar)
|
3502003000NRG24130620230038695
|
13/06/2023
|
VIJU
|
3502003WL002083
|
VIJU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622397
|
|
Mr. BIJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
VIKASNAGAR
|
UT-02-003-047-001/96
(Bawandhar)
|
3502003000NRG24130620230039067
|
13/06/2023
|
PREM SINGH
|
3502003WL002104
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622330
|
|
PREM SINGH CHAUHAN S/O MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
VIKASNAGAR
|
UT-02-003-048-001/41
(Bhaler)
|
3502003000NRG24130620230039068
|
13/06/2023
|
NEELAM
|
3502003WL002104
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622378
|
|
Mrs. NEELAM TOMAR WO NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
VIKASNAGAR
|
UT-02-003-051-001/295
(Papdiyan)
|
3502003000NRG24130620230038476
|
13/06/2023
|
vijay
|
3502003WL002074
|
vijay
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622401
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158930
|
158930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645610
|
645610
|
|
|
|
|
|
|
|