|
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-02-003-046-001/357
(Dakhpather)
|
3502003000NRG24030220240163493
|
09/02/2024
|
HARSHUL SHARMA
|
3502003WL010496
|
HARSHUL SHARMA
|
00032
|
UTIB0002802
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329482
|
|
HARSHUL SHARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-025-001/1279
(Sabhawala)
|
3502003000NRG24090220240166318
|
09/02/2024
|
phool mohd
|
3502003WL010788
|
phool mohd
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329648
|
|
PHUL MOHD
|
BANK OF BARODA(606985)
|
|
3
|
VIKASNAGAR
|
UT-02-003-025-001/1281
(Sabhawala)
|
3502003000NRG24090220240166319
|
09/02/2024
|
SAZID
|
3502003WL010788
|
SAZID
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329646
|
|
SAJID
|
UCO BANK(607066)
|
|
4
|
VIKASNAGAR
|
UT-02-003-025-001/1283
(Sabhawala)
|
3502003000NRG24090220240166320
|
09/02/2024
|
NABABUDEEN
|
3502003WL010788
|
NABABUDEEN
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329652
|
|
NABABUDDIN SO NAJEER
|
BANK OF BARODA(606985)
|
|
5
|
VIKASNAGAR
|
UT-02-003-025-001/1284
(Sabhawala)
|
3502003000NRG24090220240166291
|
09/02/2024
|
ABID
|
3502003WL010786
|
ABID
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329654
|
|
ABID HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIKASNAGAR
|
UT-02-003-025-001/1287
(Sabhawala)
|
3502003000NRG24090220240166292
|
09/02/2024
|
JABIR ALI
|
3502003WL010786
|
JABIR ALI
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329650
|
|
JABIR ALI SO ABDUL R
|
BANK OF BARODA(606985)
|
|
7
|
VIKASNAGAR
|
UT-02-003-025-001/1288
(Sabhawala)
|
3502003000NRG24090220240166293
|
09/02/2024
|
AAMNA
|
3502003WL010786
|
AAMNA
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329653
|
|
AMNA WO SAMSHAD
|
BANK OF BARODA(606985)
|
|
8
|
VIKASNAGAR
|
UT-02-003-025-001/1290
(Sabhawala)
|
3502003000NRG24090220240166295
|
09/02/2024
|
ISRAN ALI
|
3502003WL010786
|
ISRAN ALI
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329647
|
|
ISRAN ALI
|
BANK OF BARODA(606985)
|
|
9
|
VIKASNAGAR
|
UT-02-003-025-001/1298
(Sabhawala)
|
3502003000NRG24090220240166321
|
09/02/2024
|
MOHD AKLIM
|
3502003WL010788
|
MOHD AKLIM
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329636
|
|
AKALIM S O MR SALIM
|
BANK OF BARODA(606985)
|
|
10
|
VIKASNAGAR
|
UT-02-003-025-001/1302
(Sabhawala)
|
3502003000NRG24090220240166298
|
09/02/2024
|
AKRAM
|
3502003WL010786
|
AKRAM
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329641
|
|
AKARAM SO SAFI
|
BANK OF BARODA(606985)
|
|
11
|
VIKASNAGAR
|
UT-02-003-025-001/1306
(Sabhawala)
|
3502003000NRG24090220240166322
|
09/02/2024
|
ANESH
|
3502003WL010788
|
ANESH
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329632
|
|
ANISH S O MAHBOOB H
|
BANK OF BARODA(606985)
|
|
12
|
VIKASNAGAR
|
UT-02-003-025-001/1309
(Sabhawala)
|
3502003000NRG24090220240166323
|
09/02/2024
|
SHEHBAAN ALI
|
3502003WL010788
|
SHEHBAAN ALI
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329635
|
|
SHAHBAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-025-001/1310
(Sabhawala)
|
3502003000NRG24090220240166301
|
09/02/2024
|
SAMIM AHMADH
|
3502003WL010786
|
SAMIM AHMADH
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329659
|
|
SAMEEM AHMAD
|
BANK OF BARODA(606985)
|
|
14
|
VIKASNAGAR
|
UT-02-003-025-001/1315
(Sabhawala)
|
3502003000NRG24090220240166308
|
09/02/2024
|
SAMINA BEGAM
|
3502003WL010787
|
SAMINA BEGAM
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329656
|
|
SAMINA BEGAM WO ABID
|
BANK OF BARODA(606985)
|
|
15
|
VIKASNAGAR
|
UT-02-003-025-001/1325
(Sabhawala)
|
3502003000NRG24090220240166313
|
09/02/2024
|
GULAM MUSTAFA
|
3502003WL010787
|
GULAM MUSTAFA
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329661
|
|
GULAM MUSTFA
|
BANK OF BARODA(606985)
|
|
16
|
VIKASNAGAR
|
UT-02-003-025-001/1326
(Sabhawala)
|
3502003000NRG24090220240166314
|
09/02/2024
|
HASIM
|
3502003WL010787
|
HASIM
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329638
|
|
HASEEM SO ALEENAVAJ
|
BANK OF BARODA(606985)
|
|
17
|
VIKASNAGAR
|
UT-02-003-025-001/1333
(Sabhawala)
|
3502003000NRG24090220240166268
|
09/02/2024
|
nafeesha
|
3502003WL010785
|
nafeesha
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329657
|
|
NAFISHA
|
BANK OF BARODA(606985)
|
|
18
|
VIKASNAGAR
|
UT-02-003-025-001/1361
(Sabhawala)
|
3502003000NRG24090220240166269
|
09/02/2024
|
shakeel
|
3502003WL010785
|
shakeel
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329662
|
|
JAYBA FNG SHAKEEL
|
BANK OF BARODA(606985)
|
|
19
|
VIKASNAGAR
|
UT-02-003-025-001/1386
(Sabhawala)
|
3502003000NRG24090220240166326
|
09/02/2024
|
manju devi
|
3502003WL010788
|
manju devi
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329701
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
20
|
VIKASNAGAR
|
UT-02-003-025-001/1386
(Sabhawala)
|
3502003000NRG24090220240166325
|
09/02/2024
|
SUBHASH CHAND
|
3502003WL010788
|
SUBHASH CHAND
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329629
|
|
TINA PAL
|
UCO BANK(607066)
|
|
21
|
VIKASNAGAR
|
UT-02-003-025-001/1410
(Sabhawala)
|
3502003000NRG24090220240166302
|
09/02/2024
|
IKRAM
|
3502003WL010786
|
IKRAM
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329634
|
|
IKRAM S O MR LIYAKA
|
BANK OF BARODA(606985)
|
|
22
|
VIKASNAGAR
|
UT-02-003-025-001/1412
(Sabhawala)
|
3502003000NRG24090220240166271
|
09/02/2024
|
PADAM SINGH
|
3502003WL010785
|
PADAM SINGH
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329644
|
|
PADAM SINGH SO BANAR
|
BANK OF BARODA(606985)
|
|
23
|
VIKASNAGAR
|
UT-02-003-025-001/1414
(Sabhawala)
|
3502003000NRG24090220240166272
|
09/02/2024
|
ISLAM
|
3502003WL010785
|
ISLAM
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329631
|
|
ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIKASNAGAR
|
UT-02-003-025-001/1416
(Sabhawala)
|
3502003000NRG24090220240166274
|
09/02/2024
|
MUMTAJ ALI
|
3502003WL010785
|
MUMTAJ ALI
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329643
|
|
MUMTAJ ALI SO FARJIN
|
BANK OF BARODA(606985)
|
|
25
|
VIKASNAGAR
|
UT-02-003-025-001/1424
(Sabhawala)
|
3502003000NRG24090220240166276
|
09/02/2024
|
ISRANA PRAVEEN
|
3502003WL010785
|
ISRANA PRAVEEN
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329637
|
|
ISRANA PARVEEN
|
UCO BANK(607066)
|
|
26
|
VIKASNAGAR
|
UT-02-003-025-001/1428
(Sabhawala)
|
3502003000NRG24090220240166277
|
09/02/2024
|
ABDUL KADIR
|
3502003WL010785
|
ABDUL KADIR
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329645
|
|
ABDUL KADIR
|
AXIS BANK(607153)
|
|
27
|
VIKASNAGAR
|
UT-02-003-025-001/1429
(Sabhawala)
|
3502003000NRG24090220240166278
|
09/02/2024
|
MEHANDI HASAN
|
3502003WL010785
|
MEHANDI HASAN
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329640
|
|
MEHANDIHASANWOISMILE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
28
|
VIKASNAGAR
|
UT-02-003-025-001/1433
(Sabhawala)
|
3502003000NRG24090220240166303
|
09/02/2024
|
SALEEM
|
3502003WL010786
|
SALEEM
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329658
|
|
SALEEM
|
BANK OF BARODA(606985)
|
|
29
|
VIKASNAGAR
|
UT-02-003-025-001/1442
(Sabhawala)
|
3502003000NRG24090220240166280
|
09/02/2024
|
iltaaf
|
3502003WL010785
|
iltaaf
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329649
|
|
ILATAF SO LIYAKAT
|
BANK OF BARODA(606985)
|
|
30
|
VIKASNAGAR
|
UT-02-003-025-001/228
(Sabhawala)
|
3502003000NRG24090220240166305
|
09/02/2024
|
Om Prakash
|
3502003WL010786
|
Om Prakash
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329630
|
|
OM PRAKASH SO CHATAR
|
BANK OF BARODA(606985)
|
|
31
|
VIKASNAGAR
|
UT-02-003-025-001/796
(Sabhawala)
|
3502003000NRG24090220240166316
|
09/02/2024
|
Jahur
|
3502003WL010787
|
Jahur
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329699
|
|
JAHUR HASAN SO VAHID
|
BANK OF BARODA(606985)
|
|
32
|
VIKASNAGAR
|
UT-02-003-025-001/931
(Sabhawala)
|
3502003000NRG24090220240166290
|
09/02/2024
|
Israr
|
3502003WL010785
|
Israr
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329642
|
|
ISHRAR SO MOHD YASIN
|
BANK OF BARODA(606985)
|
|
33
|
VIKASNAGAR
|
UT-02-003-025-001/937
(Sabhawala)
|
3502003000NRG24090220240166317
|
09/02/2024
|
RASHILA
|
3502003WL010787
|
RASHILA
|
00045
|
BARB0SABHAW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329700
|
|
RASEELA
|
UCO BANK(607066)
|
|
34
|
VIKASNAGAR
|
UT-02-003-026-001/117
(Majhari)
|
3502003000NRG24060220240164821
|
09/02/2024
|
NAFEESH
|
3502003WL010633
|
NAFEESH
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329666
|
|
MR NAFEESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKASNAGAR
|
UT-02-003-026-001/165
(Majhari)
|
3502003000NRG24060220240164823
|
09/02/2024
|
Hukam Singh
|
3502003WL010633
|
Hukam Singh
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329665
|
|
HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VIKASNAGAR
|
UT-02-003-026-001/169
(Majhari)
|
3502003000NRG24060220240164824
|
09/02/2024
|
jeet ram
|
3502003WL010633
|
jeet ram
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329660
|
|
JITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIKASNAGAR
|
UT-02-003-026-001/316
(Majhari)
|
3502003000NRG24060220240164825
|
09/02/2024
|
SINHA
|
3502003WL010633
|
SINHA
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329671
|
|
SINHA
|
BANK OF BARODA(606985)
|
|
38
|
VIKASNAGAR
|
UT-02-003-026-001/363
(Majhari)
|
3502003000NRG24060220240164829
|
09/02/2024
|
MAHMUDA
|
3502003WL010633
|
MAHMUDA
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329669
|
|
MEHMOODA WO NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-026-001/412
(Majhari)
|
3502003000NRG24060220240164832
|
09/02/2024
|
MOHD JABIR
|
3502003WL010633
|
MOHD JABIR
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329651
|
|
Mr. Mohd. Jabir
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
VIKASNAGAR
|
UT-02-003-026-001/434
(Majhari)
|
3502003000NRG24060220240164834
|
09/02/2024
|
RAJIYA
|
3502003WL010633
|
RAJIYA
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329663
|
|
RAJIYA WO YASIN
|
BANK OF BARODA(606985)
|
|
41
|
VIKASNAGAR
|
UT-02-003-026-001/435
(Majhari)
|
3502003000NRG24060220240164835
|
09/02/2024
|
NAFEESA
|
3502003WL010633
|
NAFEESA
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329672
|
|
NAFEESA
|
BANK OF BARODA(606985)
|
|
42
|
VIKASNAGAR
|
UT-02-003-026-001/437
(Majhari)
|
3502003000NRG24060220240164837
|
09/02/2024
|
SHUBHANA PARVEEN
|
3502003WL010633
|
SHUBHANA PARVEEN
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329667
|
|
SUBHANA PRAVEEN WO JULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-026-001/453
(Majhari)
|
3502003000NRG24060220240164838
|
09/02/2024
|
FURKANA
|
3502003WL010633
|
FURKANA
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329633
|
|
FURKANA DO HABIB AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-026-001/455
(Majhari)
|
3502003000NRG24060220240164839
|
09/02/2024
|
NASIM
|
3502003WL010633
|
NASIM
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329670
|
|
NASIM SON OF SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-026-001/462
(Majhari)
|
3502003000NRG24060220240164841
|
09/02/2024
|
RAKKHI
|
3502003WL010633
|
RAKKHI
|
00045
|
BARB0SABHAW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329668
|
|
RAKKHI WO AVVALU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-027-001/303
(Jatowala)
|
3502003000NRG24050220240164036
|
09/02/2024
|
mehtab
|
3502003WL010583
|
mehtab
|
00045
|
BARB0SABHAW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329655
|
|
MEHATAB SO LATIPH
|
BANK OF BARODA(606985)
|
|
47
|
VIKASNAGAR
|
UT-02-003-027-001/76
(Jatowala)
|
3502003000NRG24050220240164038
|
09/02/2024
|
Navab Ali
|
3502003WL010583
|
Navab Ali
|
00045
|
BARB0SABHAW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329639
|
|
NAVAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108560
|
108560
|
|
|
|
|
|
|
|
|
48
|
VIKASNAGAR
|
UT-02-003-003-001/951
(Mehuwala Khalsa)
|
3502003000NRG24090220240166102
|
09/02/2024
|
RAJNI DEVI
|
3502003WL010775
|
RAJNI DEVI
|
00045
|
BARB0VIKASN
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329620
|
|
MISS RAJNI DEVI DO RAINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIKASNAGAR
|
UT-02-003-026-001/386
(Majhari)
|
3502003000NRG24060220240164830
|
09/02/2024
|
Som prakash
|
3502003WL010633
|
Som prakash
|
00045
|
BARB0VIKASN
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329664
|
|
SOM PRAKASH SO ASHA
|
BANK OF BARODA(606985)
|
|
50
|
VIKASNAGAR
|
UT-02-003-047-001/298
(Bawandhar)
|
3502003000NRG24090220240166237
|
09/02/2024
|
VIDHIYA DEVI
|
3502003WL010783
|
VIDHIYA DEVI
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329619
|
|
VIDHYA DEVI W O WATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-009-001/2624
(Dhakrani)
|
3502003000NRG24070220240165213
|
09/02/2024
|
AADIL
|
3502003WL010692
|
AADIL
|
00078
|
CNRB0004633
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329527
|
|
AADIL
|
CANARA BANK(508532)
|
|
52
|
VIKASNAGAR
|
UT-02-003-041-001/163
(Kunja Grant)
|
3502003000NRG24080220240165903
|
09/02/2024
|
Mohd sahib
|
3502003WL010751
|
Mohd sahib
|
00078
|
CNRB0004633
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329528
|
|
MOHD SAHIB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
VIKASNAGAR
|
UT-02-003-026-001/390
(Majhari)
|
3502003000NRG24060220240164831
|
09/02/2024
|
ikrar
|
3502003WL010633
|
ikrar
|
00089
|
CBIN0284029
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329614
|
|
Mr. IQRAR S/O KARAMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
54
|
VIKASNAGAR
|
UT-02-003-046-001/356
(Dakhpather)
|
3502003000NRG24030220240163492
|
09/02/2024
|
AMIT KUMAR
|
3502003WL010496
|
AMIT KUMAR
|
00152
|
HDFC0007664
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329688
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-003-001/456
(Mehuwala Khalsa)
|
3502003000NRG24090220240166095
|
09/02/2024
|
kala devi
|
3502003WL010775
|
kala devi
|
00165
|
IBKL0001765
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329713
|
|
KALA DEVI
|
IDBI BANK(607095)
|
|
56
|
VIKASNAGAR
|
UT-02-003-004-001/11
(Prithvipur)
|
3502003000NRG24090220240166122
|
09/02/2024
|
RAJ BALA
|
3502003WL010777
|
RAJ BALA
|
00165
|
IBKL0001765
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329563
|
|
RAJBALA W O YADRAM
|
IDBI BANK(607095)
|
|
57
|
VIKASNAGAR
|
UT-02-003-004-004/36
(Prithvipur)
|
3502003000NRG24070220240165279
|
09/02/2024
|
RANJEET
|
3502003WL010699
|
RANJEET
|
00165
|
IBKL0001765
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329564
|
|
RANJEET S/O HARI SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
58
|
VIKASNAGAR
|
UT-02-003-001-001/950
(Ambadi)
|
3502003000NRG24090220240166085
|
09/02/2024
|
sauda
|
3502003WL010774
|
sauda
|
00176
|
IDIB000V536
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329689
|
|
Mrs. SWDHA ABID
|
INDIAN BANK(607105)
|
|
59
|
VIKASNAGAR
|
UT-02-003-004-001/153
(Prithvipur)
|
3502003000NRG24090220240166123
|
09/02/2024
|
Madanpal
|
3502003WL010777
|
Madanpal
|
00176
|
IDIB000V536
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329687
|
|
Mr. Madan Pal
|
INDIAN BANK(607105)
|
|
60
|
VIKASNAGAR
|
UT-02-003-004-004/3
(Prithvipur)
|
3502003000NRG24070220240165278
|
09/02/2024
|
KAVITA
|
3502003WL010699
|
KAVITA
|
00176
|
IDIB000V536
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329694
|
|
MISS KAVITA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
61
|
VIKASNAGAR
|
UT-02-003-016-001/200
(Jassowala)
|
3502003000NRG24060220240164888
|
09/02/2024
|
Naresh
|
3502003WL010637
|
Naresh
|
00177
|
IOBA0002502
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329568
|
|
NARESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIKASNAGAR
|
UT-02-003-016-001/200
(Jassowala)
|
3502003000NRG24060220240164889
|
09/02/2024
|
SUMAN
|
3502003WL010637
|
SUMAN
|
00177
|
IOBA0002502
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329569
|
|
Mrs. SUMAN W/O NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
VIKASNAGAR
|
UT-02-003-037-001/1060
(Aduwala)
|
3502003000NRG24050220240164505
|
09/02/2024
|
priyanka
|
3502003WL010614
|
priyanka
|
00177
|
IOBA0002502
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329625
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-004-001/223
(Prithvipur)
|
3502003000NRG24090220240166124
|
09/02/2024
|
chunki
|
3502003WL010777
|
chunki
|
00303
|
NTBL0VIK078
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329493
|
|
CHUNKI W/O AMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
65
|
VIKASNAGAR
|
UT-02-003-009-001/2624
(Dhakrani)
|
3502003000NRG24070220240165211
|
09/02/2024
|
INTIYAS
|
3502003WL010692
|
INTIYAS
|
00349
|
PSIB0000071
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329484
|
|
IMTIYAS
|
PUNJAB & SIND BANK(607087)
|
|
66
|
VIKASNAGAR
|
UT-02-003-026-001/339
(Majhari)
|
3502003000NRG24060220240164827
|
09/02/2024
|
MURSAEEM
|
3502003WL010633
|
MURSAEEM
|
00349
|
PSIB0000071
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329485
|
|
MURSALIM SO RIYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
67
|
VIKASNAGAR
|
UT-02-003-004-001/399
(Prithvipur)
|
3502003000NRG24090220240166126
|
09/02/2024
|
Siyaram
|
3502003WL010777
|
Siyaram
|
00354
|
PUNB0001010
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329749
|
|
Mr. SIYARAM .
|
INDIAN BANK(607105)
|
|
68
|
VIKASNAGAR
|
UT-02-003-022-001/526
(Baluwala)
|
3502003000NRG24070220240165271
|
09/02/2024
|
ARJUN
|
3502003WL010698
|
ARJUN
|
00354
|
PUNB0001010
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329483
|
|
ARJUN SINGH RAWAT SO JASPAL SINGH RAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
69
|
VIKASNAGAR
|
UT-02-003-002-001/718
(Jivan Garh)
|
3502003000NRG24030220240163483
|
09/02/2024
|
RASHID
|
3502003WL010496
|
RASHID
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329491
|
|
RASHID S/O ALI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIKASNAGAR
|
UT-02-003-003-001/243
(Mehuwala Khalsa)
|
3502003000NRG24090220240166091
|
09/02/2024
|
JEENTO DEVI
|
3502003WL010775
|
JEENTO DEVI
|
00354
|
PUNB0063900
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329488
|
|
JUNTU W O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIKASNAGAR
|
UT-02-003-003-001/794
(Mehuwala Khalsa)
|
3502003000NRG24090220240166097
|
09/02/2024
|
ANKIT SHARMA
|
3502003WL010775
|
ANKIT SHARMA
|
00354
|
PUNB0063900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329492
|
|
ANKIT SHARMA SO SH SHYAM DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIKASNAGAR
|
UT-02-003-003-001/950
(Mehuwala Khalsa)
|
3502003000NRG24090220240166101
|
09/02/2024
|
JUMLI
|
3502003WL010775
|
JUMLI
|
00354
|
PUNB0063900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329487
|
|
JUMLI W/O HUKUM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIKASNAGAR
|
UT-02-003-013-001/431
(Tauli)
|
3502003000NRG24090220240166151
|
09/02/2024
|
DEEPA CHAUDHARY
|
3502003WL010778
|
DEEPA CHAUDHARY
|
00354
|
PUNB0063900
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329490
|
|
DEEPA CHAUDHARY D/O MAGAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIKASNAGAR
|
UT-02-003-046-001/359
(Dakhpather)
|
3502003000NRG24030220240163495
|
09/02/2024
|
SEEBA
|
3502003WL010496
|
SEEBA
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329489
|
|
SHEEBA PARVEEN D/O SRI SHAKIL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
75
|
VIKASNAGAR
|
UT-02-003-017-001/268
(Sorna)
|
3502003000NRG24050220240163796
|
09/02/2024
|
tarun
|
3502003WL010559
|
tarun
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329496
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VIKASNAGAR
|
UT-02-003-017-001/270
(Sorna)
|
3502003000NRG24050220240163797
|
09/02/2024
|
DILBHADUR THAPA
|
3502003WL010559
|
DILBHADUR THAPA
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329745
|
|
DILBAHADUR THAPA SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIKASNAGAR
|
UT-02-003-017-001/272
(Sorna)
|
3502003000NRG24070220240165098
|
09/02/2024
|
SURESH KUMAR
|
3502003WL010686
|
SURESH KUMAR
|
00354
|
PUNB0078610
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143329498
|
|
SURESHKUMARSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
78
|
VIKASNAGAR
|
UT-02-003-017-001/272
(Sorna)
|
3502003000NRG24050220240163798
|
09/02/2024
|
SURESH KUMAR
|
3502003WL010559
|
SURESH KUMAR
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329497
|
|
SURESHKUMARSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
79
|
VIKASNAGAR
|
UT-02-003-017-001/280
(Sorna)
|
3502003000NRG24050220240163799
|
09/02/2024
|
sube singh
|
3502003WL010559
|
sube singh
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329502
|
|
SUBE SINGH SO DIGAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIKASNAGAR
|
UT-02-003-017-001/280
(Sorna)
|
3502003000NRG24070220240165099
|
09/02/2024
|
sube singh
|
3502003WL010686
|
sube singh
|
00354
|
PUNB0078610
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143329501
|
|
SUBE SINGH SO DIGAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIKASNAGAR
|
UT-02-003-017-001/406
(Sorna)
|
3502003000NRG24050220240163800
|
09/02/2024
|
Najim
|
3502003WL010559
|
Najim
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329746
|
|
MR NAZIM ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIKASNAGAR
|
UT-02-003-017-001/565
(Sorna)
|
3502003000NRG24050220240163729
|
09/02/2024
|
deepika raturi
|
3502003WL010551
|
deepika raturi
|
00354
|
PUNB0078610
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329504
|
|
DIPIKA RATURI WO NEERAJ RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIKASNAGAR
|
UT-02-003-017-001/584
(Sorna)
|
3502003000NRG24050220240163731
|
09/02/2024
|
DHARAM DUTT RATURI
|
3502003WL010551
|
DHARAM DUTT RATURI
|
00354
|
PUNB0078610
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329494
|
|
DHARAM DUTT RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIKASNAGAR
|
UT-02-003-018-001/447
(Rudrapur)
|
3502003000NRG24080220240165839
|
09/02/2024
|
SHEETAL CHAUHAN
|
3502003WL010749
|
SHEETAL CHAUHAN
|
00354
|
PUNB0078610
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329748
|
|
SHEETAL WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIKASNAGAR
|
UT-02-003-018-001/511
(Rudrapur)
|
3502003000NRG24080220240165841
|
09/02/2024
|
ANITA
|
3502003WL010749
|
ANITA
|
00354
|
PUNB0078610
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329495
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIKASNAGAR
|
UT-02-003-022-001/112
(Baluwala)
|
3502003000NRG24070220240165269
|
09/02/2024
|
SOHAN KUMAR
|
3502003WL010698
|
SOHAN KUMAR
|
00354
|
PUNB0078610
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2143329747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
VIKASNAGAR
|
UT-02-003-022-001/155
(Baluwala)
|
3502003000NRG24070220240165270
|
09/02/2024
|
Usha
|
3502003WL010698
|
Usha
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329500
|
|
USHA DEVI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIKASNAGAR
|
UT-02-003-022-001/528
(Baluwala)
|
3502003000NRG24070220240165272
|
09/02/2024
|
jogendra
|
3502003WL010698
|
jogendra
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329499
|
|
JOGENDRA CHANDEL
|
CANARA BANK(508532)
|
|
89
|
VIKASNAGAR
|
UT-02-003-022-001/530
(Baluwala)
|
3502003000NRG24070220240165273
|
09/02/2024
|
rajesh
|
3502003WL010698
|
rajesh
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329503
|
|
RAJESH SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
90
|
VIKASNAGAR
|
UT-02-003-004-001/37
(Prithvipur)
|
3502003000NRG24090220240166125
|
09/02/2024
|
MOTI RAM
|
3502003WL010777
|
MOTI RAM
|
00354
|
PUNB0088600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329486
|
|
Mr. MOTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
VIKASNAGAR
|
UT-02-003-004-001/426
(Prithvipur)
|
3502003000NRG24090220240166129
|
09/02/2024
|
REENA
|
3502003WL010777
|
REENA
|
00354
|
PUNB0088600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329744
|
|
REENA
|
BANK OF BARODA(606985)
|
|
92
|
VIKASNAGAR
|
UT-02-003-004-001/428
(Prithvipur)
|
3502003000NRG24090220240166130
|
09/02/2024
|
KAMLA DEVI
|
3502003WL010777
|
KAMLA DEVI
|
00354
|
PUNB0088600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329506
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VIKASNAGAR
|
UT-02-003-004-004/21
(Prithvipur)
|
3502003000NRG24070220240165274
|
09/02/2024
|
BABY
|
3502003WL010699
|
BABY
|
00354
|
PUNB0088600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329508
|
|
BABY WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VIKASNAGAR
|
UT-02-003-004-004/29
(Prithvipur)
|
3502003000NRG24070220240165276
|
09/02/2024
|
ANITA DEVI
|
3502003WL010699
|
ANITA DEVI
|
00354
|
PUNB0088600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329505
|
|
ANITA DHIMAN W/O SH.VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIKASNAGAR
|
UT-02-003-008-001/43
(Etanbagh)
|
3502003000NRG24090220240166108
|
09/02/2024
|
deepak
|
3502003WL010776
|
deepak
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329514
|
|
DEEPAK KUMAR S/O SHRINARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIKASNAGAR
|
UT-02-003-008-001/556
(Etanbagh)
|
3502003000NRG24090220240166110
|
09/02/2024
|
DHARAM PAL
|
3502003WL010776
|
DHARAM PAL
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329512
|
|
DHARM PAL SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIKASNAGAR
|
UT-02-003-037-001/1030
(Aduwala)
|
3502003000NRG24090220240166247
|
09/02/2024
|
RISHI CHAUHAN
|
3502003WL010784
|
RISHI CHAUHAN
|
00354
|
PUNB0088600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329509
|
|
MR RISHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIKASNAGAR
|
UT-02-003-037-001/542
(Aduwala)
|
3502003000NRG24090220240166256
|
09/02/2024
|
BABITA
|
3502003WL010784
|
BABITA
|
00354
|
PUNB0088600
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143329743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
VIKASNAGAR
|
UT-02-003-037-001/558
(Aduwala)
|
3502003000NRG24090220240166224
|
09/02/2024
|
RITA DEVI
|
3502003WL010782
|
RITA DEVI
|
00354
|
PUNB0088600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329741
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIKASNAGAR
|
UT-02-003-037-001/671
(Aduwala)
|
3502003000NRG24050220240164510
|
09/02/2024
|
REENA DEVI
|
3502003WL010614
|
REENA DEVI
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329740
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIKASNAGAR
|
UT-02-003-037-001/680
(Aduwala)
|
3502003000NRG24090220240166260
|
09/02/2024
|
manjeeta
|
3502003WL010784
|
manjeeta
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329742
|
|
MANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIKASNAGAR
|
UT-02-003-037-001/939
(Aduwala)
|
3502003000NRG24090220240166261
|
09/02/2024
|
ASHA KUMARI
|
3502003WL010784
|
ASHA KUMARI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329510
|
|
AASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VIKASNAGAR
|
UT-02-003-047-001/394
(Bawandhar)
|
3502003000NRG24090220240166244
|
09/02/2024
|
PRAMILA DEVI
|
3502003WL010783
|
PRAMILA DEVI
|
00354
|
PUNB0088600
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329507
|
|
PARMILA DEVI W/O SH. SINHAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
104
|
VIKASNAGAR
|
UT-02-003-001-001/948
(Ambadi)
|
3502003000NRG24090220240166084
|
09/02/2024
|
jarafath ali
|
3502003WL010774
|
jarafath ali
|
00354
|
PUNB0093010
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2143329515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
VIKASNAGAR
|
UT-02-003-001-001/955
(Ambadi)
|
3502003000NRG24090220240166087
|
09/02/2024
|
ABDUL KALEEM
|
3502003WL010774
|
ABDUL KALEEM
|
00354
|
PUNB0093010
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329518
|
|
ABDUL KALEEM SO ABDUL KAYYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VIKASNAGAR
|
UT-02-003-001-001/957
(Ambadi)
|
3502003000NRG24090220240166088
|
09/02/2024
|
ABDUL KADIR
|
3502003WL010774
|
ABDUL KADIR
|
00354
|
PUNB0093010
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329516
|
|
ABDUL KADIR SO MOHD KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIKASNAGAR
|
UT-02-003-002-001/720
(Jivan Garh)
|
3502003000NRG24030220240163485
|
09/02/2024
|
PREM DUTT JOSHI
|
3502003WL010496
|
PREM DUTT JOSHI
|
00354
|
PUNB0093010
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329517
|
|
PREM DUTT JOSHI SO LT NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
108
|
VIKASNAGAR
|
UT-02-003-009-001/2596
(Dhakrani)
|
3502003000NRG24070220240165210
|
09/02/2024
|
Aeesha parveen
|
3502003WL010692
|
Aeesha parveen
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329524
|
|
MRS AYEESHA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIKASNAGAR
|
UT-02-003-009-001/2624
(Dhakrani)
|
3502003000NRG24070220240165212
|
09/02/2024
|
SHAMEENA
|
3502003WL010692
|
SHAMEENA
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329523
|
|
SHAMEENA
|
BANK OF BARODA(606985)
|
|
110
|
VIKASNAGAR
|
UT-02-003-009-001/2625
(Dhakrani)
|
3502003000NRG24070220240165214
|
09/02/2024
|
shaheed ahmed
|
3502003WL010692
|
shaheed ahmed
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329519
|
|
SHAHEED AHMED
|
BANK OF BARODA(606985)
|
|
111
|
VIKASNAGAR
|
UT-02-003-009-001/2625
(Dhakrani)
|
3502003000NRG24070220240165215
|
09/02/2024
|
SULTANA
|
3502003WL010692
|
SULTANA
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329522
|
|
SULTANA
|
BANK OF BARODA(606985)
|
|
112
|
VIKASNAGAR
|
UT-02-003-016-001/199
(Jassowala)
|
3502003000NRG24060220240164887
|
09/02/2024
|
KALLU
|
3502003WL010637
|
KALLU
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329731
|
|
KALLU SO INDERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
VIKASNAGAR
|
UT-02-003-026-001/34
(Majhari)
|
3502003000NRG24060220240164828
|
09/02/2024
|
Madan
|
3502003WL010633
|
Madan
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329732
|
|
MADAN SON OF SUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIKASNAGAR
|
UT-02-003-026-001/428
(Majhari)
|
3502003000NRG24060220240164833
|
09/02/2024
|
SAMOON
|
3502003WL010633
|
SAMOON
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329720
|
|
SHAMUN SO NAJEERUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VIKASNAGAR
|
UT-02-003-027-001/25
(Jatowala)
|
3502003000NRG24050220240164035
|
09/02/2024
|
FARMAN
|
3502003WL010583
|
FARMAN
|
00354
|
PUNB0107200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329735
|
|
FARMAN SO YASEEN
|
BANK OF BARODA(606985)
|
|
116
|
VIKASNAGAR
|
UT-02-003-037-001/217
(Aduwala)
|
3502003000NRG24090220240166254
|
09/02/2024
|
GIAN CHAND
|
3502003WL010784
|
GIAN CHAND
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329738
|
|
GYAN CHAND SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VIKASNAGAR
|
UT-02-003-037-001/443
(Aduwala)
|
3502003000NRG24090220240166160
|
09/02/2024
|
RAM CHANDAR
|
3502003WL010779
|
RAM CHANDAR
|
00354
|
PUNB0107200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329734
|
|
RAMCHANDER S/O LATE. SH. PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VIKASNAGAR
|
UT-02-003-037-001/583
(Aduwala)
|
3502003000NRG24090220240166259
|
09/02/2024
|
TELU RAM
|
3502003WL010784
|
TELU RAM
|
00354
|
PUNB0107200
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143329733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
VIKASNAGAR
|
UT-02-003-037-001/623
(Aduwala)
|
3502003000NRG24090220240166162
|
09/02/2024
|
AMIT SHARMA
|
3502003WL010779
|
AMIT SHARMA
|
00354
|
PUNB0107200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329736
|
|
AMIT SHARMA SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIKASNAGAR
|
UT-02-003-037-001/926
(Aduwala)
|
3502003000NRG24050220240164511
|
09/02/2024
|
kishan dutt
|
3502003WL010614
|
kishan dutt
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329520
|
|
KISHAN DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VIKASNAGAR
|
UT-02-003-041-001/109
(Kunja Grant)
|
3502003000NRG24080220240165899
|
09/02/2024
|
ABDUL RAJJAK
|
3502003WL010751
|
ABDUL RAJJAK
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329750
|
|
ABDUL RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VIKASNAGAR
|
UT-02-003-041-001/277
(Kunja Grant)
|
3502003000NRG24080220240165904
|
09/02/2024
|
ADIL HUSAIN
|
3502003WL010751
|
ADIL HUSAIN
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329525
|
|
ADIL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VIKASNAGAR
|
UT-02-003-041-001/4
(Kunja Grant)
|
3502003000NRG24080220240165905
|
09/02/2024
|
Mo Abdulla
|
3502003WL010751
|
Mo Abdulla
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329526
|
|
MO. ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VIKASNAGAR
|
UT-02-003-041-001/410
(Kunja Grant)
|
3502003000NRG24080220240165906
|
09/02/2024
|
Najim
|
3502003WL010751
|
Najim
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329521
|
|
NAJIM SO JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VIKASNAGAR
|
UT-02-003-041-001/6
(Kunja Grant)
|
3502003000NRG24080220240165908
|
09/02/2024
|
Naseem
|
3502003WL010751
|
Naseem
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329737
|
|
MR NASEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
126
|
VIKASNAGAR
|
UT-02-003-037-001/1064
(Aduwala)
|
3502003000NRG24050220240164506
|
09/02/2024
|
Geeta
|
3502003WL010614
|
Geeta
|
00354
|
PUNB0120110
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2143329542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
VIKASNAGAR
|
UT-02-003-037-001/115
(Aduwala)
|
3502003000NRG24090220240166253
|
09/02/2024
|
Pola Devi
|
3502003WL010784
|
Pola Devi
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329723
|
|
POLA WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VIKASNAGAR
|
UT-02-003-037-001/146
(Aduwala)
|
3502003000NRG24090220240166156
|
09/02/2024
|
SURENDER
|
3502003WL010779
|
SURENDER
|
00354
|
PUNB0120110
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329540
|
|
SURENDER SO ATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VIKASNAGAR
|
UT-02-003-037-001/148
(Aduwala)
|
3502003000NRG24090220240166157
|
09/02/2024
|
Raghu
|
3502003WL010779
|
Raghu
|
00354
|
PUNB0120110
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329722
|
|
RAGHU SO FUGGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VIKASNAGAR
|
UT-02-003-037-001/453
(Aduwala)
|
3502003000NRG24090220240166223
|
09/02/2024
|
LILA
|
3502003WL010782
|
LILA
|
00354
|
PUNB0120110
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329765
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIKASNAGAR
|
UT-02-003-037-001/535
(Aduwala)
|
3502003000NRG24090220240166161
|
09/02/2024
|
BINDRA
|
3502003WL010779
|
BINDRA
|
00354
|
PUNB0120110
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329541
|
|
BINDRA
|
INDUSIND BANK(607189)
|
|
132
|
VIKASNAGAR
|
UT-02-003-037-001/594
(Aduwala)
|
3502003000NRG24090220240166225
|
09/02/2024
|
BABEETA
|
3502003WL010782
|
BABEETA
|
00354
|
PUNB0120110
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329721
|
|
BABEETA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VIKASNAGAR
|
UT-02-003-037-001/629
(Aduwala)
|
3502003000NRG24050220240164509
|
09/02/2024
|
SUBHASH
|
3502003WL010614
|
SUBHASH
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329719
|
|
SUBHASH SO SATYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
134
|
VIKASNAGAR
|
UT-02-003-018-001/485
(Rudrapur)
|
3502003000NRG24080220240165840
|
09/02/2024
|
Pritam Singh
|
3502003WL010749
|
Pritam Singh
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329543
|
|
PRITAM SINGH SO ANAND SINGH TOMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
VIKASNAGAR
|
UT-02-003-047-001/355
(Bawandhar)
|
3502003000NRG24090220240166240
|
09/02/2024
|
DILLA DEVI
|
3502003WL010783
|
DILLA DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329718
|
|
DILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VIKASNAGAR
|
UT-02-003-047-001/359
(Bawandhar)
|
3502003000NRG24090220240166242
|
09/02/2024
|
SUNIL KUMAR
|
3502003WL010783
|
SUNIL KUMAR
|
00354
|
PUNB0132600
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329545
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VIKASNAGAR
|
UT-02-003-047-001/361
(Bawandhar)
|
3502003000NRG24090220240166243
|
09/02/2024
|
SANJAY
|
3502003WL010783
|
SANJAY
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329544
|
|
SANJAY SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
138
|
VIKASNAGAR
|
UT-02-003-026-001/339
(Majhari)
|
3502003000NRG24060220240164826
|
09/02/2024
|
GULISTA
|
3502003WL010633
|
GULISTA
|
00354
|
PUNB0160410
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329558
|
|
GULISTA
|
BANK OF BARODA(606985)
|
|
139
|
VIKASNAGAR
|
UT-02-003-026-001/436
(Majhari)
|
3502003000NRG24060220240164836
|
09/02/2024
|
RIHANA
|
3502003WL010633
|
RIHANA
|
00354
|
PUNB0160410
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329554
|
|
RIHANA WO RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VIKASNAGAR
|
UT-02-003-027-001/34
(Jatowala)
|
3502003000NRG24050220240164037
|
09/02/2024
|
SAGIR AHMED
|
3502003WL010583
|
SAGIR AHMED
|
00354
|
PUNB0160410
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329715
|
|
SAGIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VIKASNAGAR
|
UT-02-003-037-001/1032
(Aduwala)
|
3502003000NRG24090220240166154
|
09/02/2024
|
SURESH KUMAR
|
3502003WL010779
|
SURESH KUMAR
|
00354
|
PUNB0160410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329547
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VIKASNAGAR
|
UT-02-003-037-001/1047
(Aduwala)
|
3502003000NRG24090220240166248
|
09/02/2024
|
KALAWATI
|
3502003WL010784
|
KALAWATI
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329552
|
|
KALAWATI DO TELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VIKASNAGAR
|
UT-02-003-037-001/1090
(Aduwala)
|
3502003000NRG24090220240166249
|
09/02/2024
|
RAJ KUMAR
|
3502003WL010784
|
RAJ KUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329511
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VIKASNAGAR
|
UT-02-003-037-001/1091
(Aduwala)
|
3502003000NRG24090220240166250
|
09/02/2024
|
BABITA
|
3502003WL010784
|
BABITA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329557
|
|
BABITA DO SHER SINGH
|
BANK OF BARODA(606985)
|
|
145
|
VIKASNAGAR
|
UT-02-003-037-001/1093
(Aduwala)
|
3502003000NRG24090220240166251
|
09/02/2024
|
BANITA
|
3502003WL010784
|
BANITA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329548
|
|
MISS BANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIKASNAGAR
|
UT-02-003-037-001/1094
(Aduwala)
|
3502003000NRG24090220240166252
|
09/02/2024
|
RAJKUMAR
|
3502003WL010784
|
RAJKUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329556
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VIKASNAGAR
|
UT-02-003-037-001/1097
(Aduwala)
|
3502003000NRG24090220240166155
|
09/02/2024
|
SUMIT SHARMA
|
3502003WL010779
|
SUMIT SHARMA
|
00354
|
PUNB0160410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329546
|
|
SUMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VIKASNAGAR
|
UT-02-003-037-001/181
(Aduwala)
|
3502003000NRG24090220240166222
|
09/02/2024
|
SAVITA
|
3502003WL010782
|
SAVITA
|
00354
|
PUNB0160410
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329551
|
|
SAVITA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VIKASNAGAR
|
UT-02-003-037-001/265
(Aduwala)
|
3502003000NRG24090220240166158
|
09/02/2024
|
OMPAL
|
3502003WL010779
|
OMPAL
|
00354
|
PUNB0160410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329717
|
|
OM PAL SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VIKASNAGAR
|
UT-02-003-037-001/290
(Aduwala)
|
3502003000NRG24090220240166159
|
09/02/2024
|
JHAMO DEVI
|
3502003WL010779
|
JHAMO DEVI
|
00354
|
PUNB0160410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329716
|
|
JAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VIKASNAGAR
|
UT-02-003-037-001/416
(Aduwala)
|
3502003000NRG24090220240166255
|
09/02/2024
|
Sallu
|
3502003WL010784
|
Sallu
|
00354
|
PUNB0160410
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329559
|
|
SALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VIKASNAGAR
|
UT-02-003-037-001/620
(Aduwala)
|
3502003000NRG24050220240164508
|
09/02/2024
|
MADAN SHARMA
|
3502003WL010614
|
MADAN SHARMA
|
00354
|
PUNB0160410
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143329549
|
|
MADAN SHARMA AND DASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VIKASNAGAR
|
UT-02-003-037-001/946
(Aduwala)
|
3502003000NRG24090220240166226
|
09/02/2024
|
SATPAL
|
3502003WL010782
|
SATPAL
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329550
|
|
SATPAL SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
VIKASNAGAR
|
UT-02-003-037-001/950
(Aduwala)
|
3502003000NRG24090220240166262
|
09/02/2024
|
NITESH KUMAR
|
3502003WL010784
|
NITESH KUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329553
|
|
NITESH KUMAR SO MITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VIKASNAGAR
|
UT-02-003-037-001/978
(Aduwala)
|
3502003000NRG24090220240166227
|
09/02/2024
|
vidhya
|
3502003WL010782
|
vidhya
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329555
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
156
|
VIKASNAGAR
|
UT-02-003-004-001/522
(Prithvipur)
|
3502003000NRG24090220240166131
|
09/02/2024
|
pinki
|
3502003WL010777
|
pinki
|
00354
|
PUNB0166110
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329560
|
|
PINKI W/O PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
157
|
VIKASNAGAR
|
UT-02-003-025-001/1289
(Sabhawala)
|
3502003000NRG24090220240166294
|
09/02/2024
|
ASHRAF
|
3502003WL010786
|
ASHRAF
|
00354
|
PUNB0166400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329561
|
|
ASHRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VIKASNAGAR
|
UT-02-003-025-001/1330
(Sabhawala)
|
3502003000NRG24090220240166267
|
09/02/2024
|
RIYASAT ALI
|
3502003WL010785
|
RIYASAT ALI
|
00354
|
PUNB0166400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329686
|
|
RIYASAT ALI S/O SUKKAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VIKASNAGAR
|
UT-02-003-025-001/1440
(Sabhawala)
|
3502003000NRG24090220240166304
|
09/02/2024
|
akbar ali
|
3502003WL010786
|
akbar ali
|
00354
|
PUNB0166400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329562
|
|
AKBAR ALI S/O CHHITTER
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VIKASNAGAR
|
UT-02-003-025-001/249
(Sabhawala)
|
3502003000NRG24090220240166289
|
09/02/2024
|
Ishak
|
3502003WL010785
|
Ishak
|
00354
|
PUNB0166400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329714
|
|
ESHAK AHMAD S/O MEHBOOB HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
161
|
VIKASNAGAR
|
UT-02-003-008-001/26
(Etanbagh)
|
3502003000NRG24090220240166104
|
09/02/2024
|
Sunil
|
3502003WL010776
|
Sunil
|
00354
|
PUNB0618800
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143329761
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VIKASNAGAR
|
UT-02-003-008-001/28
(Etanbagh)
|
3502003000NRG24090220240166105
|
09/02/2024
|
Manoj
|
3502003WL010776
|
Manoj
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329766
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VIKASNAGAR
|
UT-02-003-008-001/35
(Etanbagh)
|
3502003000NRG24090220240166106
|
09/02/2024
|
Naresh Kumar
|
3502003WL010776
|
Naresh Kumar
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329739
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VIKASNAGAR
|
UT-02-003-008-001/406
(Etanbagh)
|
3502003000NRG24090220240166107
|
09/02/2024
|
arpan
|
3502003WL010776
|
arpan
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329768
|
|
ARPAN S/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VIKASNAGAR
|
UT-02-003-008-001/554
(Etanbagh)
|
3502003000NRG24090220240166109
|
09/02/2024
|
YASHPAL
|
3502003WL010776
|
YASHPAL
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329763
|
|
YASHPAL VERMA AND KALPANA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VIKASNAGAR
|
UT-02-003-008-001/557
(Etanbagh)
|
3502003000NRG24090220240166111
|
09/02/2024
|
ASHA
|
3502003WL010776
|
ASHA
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329760
|
|
ASHA WO PARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VIKASNAGAR
|
UT-02-003-008-001/563
(Etanbagh)
|
3502003000NRG24090220240166112
|
09/02/2024
|
MAMTA
|
3502003WL010776
|
MAMTA
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329771
|
|
MAMTA WO AMRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VIKASNAGAR
|
UT-02-003-008-001/564
(Etanbagh)
|
3502003000NRG24090220240166113
|
09/02/2024
|
SITA
|
3502003WL010776
|
SITA
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329770
|
|
SEETA WO SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VIKASNAGAR
|
UT-02-003-008-001/568
(Etanbagh)
|
3502003000NRG24090220240166114
|
09/02/2024
|
SUBHAM
|
3502003WL010776
|
SUBHAM
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329759
|
|
SHUBHAM U/G SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VIKASNAGAR
|
UT-02-003-008-001/569
(Etanbagh)
|
3502003000NRG24090220240166115
|
09/02/2024
|
PRIYANKA
|
3502003WL010776
|
PRIYANKA
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329762
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VIKASNAGAR
|
UT-02-003-008-001/57
(Etanbagh)
|
3502003000NRG24090220240166116
|
09/02/2024
|
Ashok
|
3502003WL010776
|
Ashok
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329513
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
172
|
VIKASNAGAR
|
UT-02-003-008-001/571
(Etanbagh)
|
3502003000NRG24090220240166117
|
09/02/2024
|
RAMESH CHAND
|
3502003WL010776
|
RAMESH CHAND
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329693
|
|
RAMESH S/O TULSI RAM & SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VIKASNAGAR
|
UT-02-003-008-001/58
(Etanbagh)
|
3502003000NRG24090220240166118
|
09/02/2024
|
sonu
|
3502003WL010776
|
sonu
|
00354
|
PUNB0618800
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329767
|
|
SONU S/O GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VIKASNAGAR
|
UT-02-003-008-001/73
(Etanbagh)
|
3502003000NRG24090220240166120
|
09/02/2024
|
Rajkumari
|
3502003WL010776
|
Rajkumari
|
00354
|
PUNB0618800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329769
|
|
RAJ KUMARI W/O CHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
175
|
VIKASNAGAR
|
UT-02-003-017-001/412
(Sorna)
|
3502003000NRG24050220240163801
|
09/02/2024
|
PRAVESH
|
3502003WL010559
|
PRAVESH
|
00354
|
PUNB0779200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329752
|
|
SHER ALI & PRAVESH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VIKASNAGAR
|
UT-02-003-017-001/614
(Sorna)
|
3502003000NRG24050220240163803
|
09/02/2024
|
PRAVEEN
|
3502003WL010559
|
PRAVEEN
|
00354
|
PUNB0779200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329753
|
|
PRAVEEN S/O SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
177
|
VIKASNAGAR
|
UT-02-003-041-001/112
(Kunja Grant)
|
3502003000NRG24080220240165900
|
09/02/2024
|
Hasim
|
3502003WL010751
|
Hasim
|
00354
|
PUNB0781000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329751
|
|
HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
178
|
VIKASNAGAR
|
UT-02-003-001-001/952
(Ambadi)
|
3502003000NRG24090220240166086
|
09/02/2024
|
SARAFAT ALI
|
3502003WL010774
|
SARAFAT ALI
|
00415
|
SBIN0003133
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329567
|
|
Mr. SHARAFAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
179
|
VIKASNAGAR
|
UT-02-003-013-001/146
(Tauli)
|
3502003000NRG24090220240166133
|
09/02/2024
|
USHA DEVI
|
3502003WL010778
|
USHA DEVI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329613
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIKASNAGAR
|
UT-02-003-013-001/2
(Tauli)
|
3502003000NRG24090220240166134
|
09/02/2024
|
HIRDU
|
3502003WL010778
|
HIRDU
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329712
|
|
MR HIRDYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIKASNAGAR
|
UT-02-003-013-001/203
(Tauli)
|
3502003000NRG24090220240166136
|
09/02/2024
|
GOVIND SINGH
|
3502003WL010778
|
GOVIND SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329539
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIKASNAGAR
|
UT-02-003-013-001/203
(Tauli)
|
3502003000NRG24090220240166137
|
09/02/2024
|
RENU
|
3502003WL010778
|
RENU
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329609
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIKASNAGAR
|
UT-02-003-013-001/230
(Tauli)
|
3502003000NRG24090220240166139
|
09/02/2024
|
neema devi
|
3502003WL010778
|
neema devi
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143329702
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VIKASNAGAR
|
UT-02-003-013-001/230
(Tauli)
|
3502003000NRG24090220240166138
|
09/02/2024
|
SANJAY
|
3502003WL010778
|
SANJAY
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143329537
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VIKASNAGAR
|
UT-02-003-013-001/256
(Tauli)
|
3502003000NRG24090220240166140
|
09/02/2024
|
nagender
|
3502003WL010778
|
nagender
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329729
|
|
MR NAGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIKASNAGAR
|
UT-02-003-013-001/266
(Tauli)
|
3502003000NRG24090220240166141
|
09/02/2024
|
Rajpal
|
3502003WL010778
|
Rajpal
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329607
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIKASNAGAR
|
UT-02-003-013-001/284
(Tauli)
|
3502003000NRG24090220240166142
|
09/02/2024
|
AMAR SINGH
|
3502003WL010778
|
AMAR SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329724
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIKASNAGAR
|
UT-02-003-013-001/288
(Tauli)
|
3502003000NRG24090220240166143
|
09/02/2024
|
jaipal
|
3502003WL010778
|
jaipal
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329711
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIKASNAGAR
|
UT-02-003-013-001/301
(Tauli)
|
3502003000NRG24090220240166145
|
09/02/2024
|
CHUMA DEVI
|
3502003WL010778
|
CHUMA DEVI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329703
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIKASNAGAR
|
UT-02-003-013-001/301
(Tauli)
|
3502003000NRG24090220240166144
|
09/02/2024
|
GUMAN SINGH
|
3502003WL010778
|
GUMAN SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329726
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIKASNAGAR
|
UT-02-003-013-001/307
(Tauli)
|
3502003000NRG24090220240166146
|
09/02/2024
|
Mohan Singh
|
3502003WL010778
|
Mohan Singh
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329608
|
|
Mrs. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
VIKASNAGAR
|
UT-02-003-013-001/31
(Tauli)
|
3502003000NRG24090220240166148
|
09/02/2024
|
RAKESH
|
3502003WL010778
|
RAKESH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329706
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIKASNAGAR
|
UT-02-003-013-001/31
(Tauli)
|
3502003000NRG24090220240166147
|
09/02/2024
|
SANTOSH DEVI
|
3502003WL010778
|
SANTOSH DEVI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329538
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIKASNAGAR
|
UT-02-003-013-001/425
(Tauli)
|
3502003000NRG24090220240166149
|
09/02/2024
|
KAPIL LUMAR
|
3502003WL010778
|
KAPIL LUMAR
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329627
|
|
KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
VIKASNAGAR
|
UT-02-003-013-001/430
(Tauli)
|
3502003000NRG24090220240166150
|
09/02/2024
|
CHAMAN SINGH
|
3502003WL010778
|
CHAMAN SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329708
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIKASNAGAR
|
UT-02-003-013-001/434
(Tauli)
|
3502003000NRG24090220240166152
|
09/02/2024
|
RAJO
|
3502003WL010778
|
RAJO
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329611
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIKASNAGAR
|
UT-02-003-013-001/435
(Tauli)
|
3502003000NRG24090220240166153
|
09/02/2024
|
VIRENDRA SINGH
|
3502003WL010778
|
VIRENDRA SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329536
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
VIKASNAGAR
|
UT-02-003-017-001/292
(Sorna)
|
3502003000NRG24050220240163728
|
09/02/2024
|
ANAND SINGH
|
3502003WL010551
|
ANAND SINGH
|
00415
|
SBIN0007670
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329705
|
|
MRS AANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIKASNAGAR
|
UT-02-003-017-001/583
(Sorna)
|
3502003000NRG24050220240163730
|
09/02/2024
|
SUNDER
|
3502003WL010551
|
SUNDER
|
00415
|
SBIN0007670
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329531
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIKASNAGAR
|
UT-02-003-019-001/156
(Badwa)
|
3502003000NRG24050220240163804
|
09/02/2024
|
mukesh
|
3502003WL010560
|
mukesh
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329606
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIKASNAGAR
|
UT-02-003-019-001/156
(Badwa)
|
3502003000NRG24050220240163805
|
09/02/2024
|
sarika
|
3502003WL010560
|
sarika
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329612
|
|
MISS SARIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIKASNAGAR
|
UT-02-003-019-001/37
(Badwa)
|
3502003000NRG24050220240163808
|
09/02/2024
|
Rajendra Singh
|
3502003WL010561
|
Rajendra Singh
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143329730
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIKASNAGAR
|
UT-02-003-019-001/72
(Badwa)
|
3502003000NRG24050220240163806
|
09/02/2024
|
Anant Pal
|
3502003WL010560
|
Anant Pal
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329535
|
|
MR ANAG PAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIKASNAGAR
|
UT-02-003-019-001/72
(Badwa)
|
3502003000NRG24050220240163807
|
09/02/2024
|
Meera Devi
|
3502003WL010560
|
Meera Devi
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329533
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIKASNAGAR
|
UT-02-003-050-001/107
(Pastha)
|
3502003000NRG24070220240165090
|
09/02/2024
|
MIMMI DEVI
|
3502003WL010685
|
MIMMI DEVI
|
00415
|
SBIN0007670
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329623
|
|
MRS MIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIKASNAGAR
|
UT-02-003-050-001/107
(Pastha)
|
3502003000NRG24070220240165089
|
09/02/2024
|
SUDHIR
|
3502003WL010685
|
SUDHIR
|
00415
|
SBIN0007670
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329728
|
|
SUDHEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
VIKASNAGAR
|
UT-02-003-050-001/174
(Pastha)
|
3502003000NRG24070220240165091
|
09/02/2024
|
MUKESH
|
3502003WL010685
|
MUKESH
|
00415
|
SBIN0007670
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329532
|
|
MR MUKESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIKASNAGAR
|
UT-02-003-050-001/2
(Pastha)
|
3502003000NRG24070220240165092
|
09/02/2024
|
Partap Singh
|
3502003WL010685
|
Partap Singh
|
00415
|
SBIN0007670
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329534
|
|
MR PRATAP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIKASNAGAR
|
UT-02-003-050-001/243
(Pastha)
|
3502003000NRG24070220240165093
|
09/02/2024
|
REEMA DEVI
|
3502003WL010685
|
REEMA DEVI
|
00415
|
SBIN0007670
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329621
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIKASNAGAR
|
UT-02-003-050-001/260
(Pastha)
|
3502003000NRG24070220240165094
|
09/02/2024
|
prem lata
|
3502003WL010685
|
prem lata
|
00415
|
SBIN0007670
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329725
|
|
LATA DEVI WO KIRAN SINGH 3 PILASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VIKASNAGAR
|
UT-02-003-050-001/265
(Pastha)
|
3502003000NRG24070220240165095
|
09/02/2024
|
rohit
|
3502003WL010685
|
rohit
|
00415
|
SBIN0007670
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329571
|
|
MR ROHIT TOMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIKASNAGAR
|
UT-02-003-050-001/60
(Pastha)
|
3502003000NRG24070220240165096
|
09/02/2024
|
tikam singh
|
3502003WL010685
|
tikam singh
|
00415
|
SBIN0007670
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329727
|
|
TIKAMSINGHSOSHKALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
213
|
VIKASNAGAR
|
UT-02-003-050-001/79
(Pastha)
|
3502003000NRG24070220240165097
|
09/02/2024
|
Babu Singh
|
3502003WL010685
|
Babu Singh
|
00415
|
SBIN0007670
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329530
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIKASNAGAR
|
UT-02-003-050-001/92
(Pastha)
|
3502003000NRG24050220240163809
|
09/02/2024
|
SARDAR SINGH
|
3502003WL010562
|
SARDAR SINGH
|
00415
|
SBIN0007670
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329605
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76360
|
76360
|
|
|
|
|
|
|
|
|
215
|
VIKASNAGAR
|
UT-02-003-002-001/719
(Jivan Garh)
|
3502003000NRG24030220240163484
|
09/02/2024
|
JYOTI PRASAD BIJALWAN
|
3502003WL010496
|
JYOTI PRASAD BIJALWAN
|
00415
|
SBIN0008001
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329618
|
|
JYOTI PRASAD BIJALWAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
216
|
VIKASNAGAR
|
UT-02-003-004-001/103
(Prithvipur)
|
3502003000NRG24090220240166121
|
09/02/2024
|
SAPNA
|
3502003WL010777
|
SAPNA
|
00415
|
SBIN0008001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329707
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIKASNAGAR
|
UT-02-003-004-001/402
(Prithvipur)
|
3502003000NRG24090220240166127
|
09/02/2024
|
chet ram
|
3502003WL010777
|
chet ram
|
00415
|
SBIN0008001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329529
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIKASNAGAR
|
UT-02-003-004-004/216
(Prithvipur)
|
3502003000NRG24070220240165275
|
09/02/2024
|
RAJESH KUMAR CHAUHAN
|
3502003WL010699
|
RAJESH KUMAR CHAUHAN
|
00415
|
SBIN0008001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329624
|
|
RAJESH KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
VIKASNAGAR
|
UT-02-003-017-001/570
(Sorna)
|
3502003000NRG24050220240163802
|
09/02/2024
|
TUSHAR
|
3502003WL010559
|
TUSHAR
|
00415
|
SBIN0008001
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329628
|
|
TUSHAR RAUNCHELA SO KAPOOR SINGH RAUNCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
VIKASNAGAR
|
UT-02-003-044-001/827
(Nawabgarh)
|
3502003000NRG24030220240163489
|
09/02/2024
|
Saroj
|
3502003WL010496
|
Saroj
|
00415
|
SBIN0008001
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329685
|
|
SAROJ DEVI WO LATE DEVENDER SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
221
|
VIKASNAGAR
|
UT-02-003-009-001/2596
(Dhakrani)
|
3502003000NRG24070220240165209
|
09/02/2024
|
Riyaj ahamad
|
3502003WL010692
|
Riyaj ahamad
|
00415
|
SBIN0010626
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143329673
|
|
RIYAJ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
VIKASNAGAR
|
UT-02-003-037-001/543
(Aduwala)
|
3502003000NRG24090220240166257
|
09/02/2024
|
CHANDO DEVI
|
3502003WL010784
|
CHANDO DEVI
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329616
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIKASNAGAR
|
UT-02-003-037-001/557
(Aduwala)
|
3502003000NRG24050220240164507
|
09/02/2024
|
OM PRAKASH
|
3502003WL010614
|
OM PRAKASH
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329704
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIKASNAGAR
|
UT-02-003-037-001/566
(Aduwala)
|
3502003000NRG24090220240166258
|
09/02/2024
|
SOTAN
|
3502003WL010784
|
SOTAN
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329617
|
|
Mrs. SOTAN W/O BALJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
VIKASNAGAR
|
UT-02-003-037-001/948
(Aduwala)
|
3502003000NRG24090220240166163
|
09/02/2024
|
MITLESH
|
3502003WL010779
|
MITLESH
|
00415
|
SBIN0010626
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329566
|
|
MISS MINTESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIKASNAGAR
|
UT-02-003-041-001/154
(Kunja Grant)
|
3502003000NRG24080220240165901
|
09/02/2024
|
ASRAR
|
3502003WL010751
|
ASRAR
|
00415
|
SBIN0010626
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329626
|
|
ASRAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
VIKASNAGAR
|
UT-02-003-041-001/155
(Kunja Grant)
|
3502003000NRG24080220240165902
|
09/02/2024
|
mohd hasin
|
3502003WL010751
|
mohd hasin
|
00415
|
SBIN0010626
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329622
|
|
MR MOHD HASIN
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIKASNAGAR
|
UT-02-003-041-001/50
(Kunja Grant)
|
3502003000NRG24080220240165907
|
09/02/2024
|
Shahnawaj
|
3502003WL010751
|
Shahnawaj
|
00415
|
SBIN0010626
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329684
|
|
SHAHNAWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
229
|
VIKASNAGAR
|
UT-02-003-004-001/423
(Prithvipur)
|
3502003000NRG24090220240166128
|
09/02/2024
|
RAJANI DEVI
|
3502003WL010777
|
RAJANI DEVI
|
00415
|
SBIN0014150
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329610
|
|
Mrs. Rajani Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
230
|
VIKASNAGAR
|
UT-02-003-002-001/722
(Jivan Garh)
|
3502003000NRG24030220240163486
|
09/02/2024
|
ROSHAN JOSHI
|
3502003WL010496
|
ROSHAN JOSHI
|
00415
|
SBIN0018983
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329615
|
|
ROSHAN JOSHI SOM SH L P JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
VIKASNAGAR
|
UT-02-003-046-001/355
(Dakhpather)
|
3502003000NRG24030220240163491
|
09/02/2024
|
NITIN KUMAR SHARMA
|
3502003WL010496
|
NITIN KUMAR SHARMA
|
00415
|
SBIN0018983
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329565
|
|
NITIN KUMAR SHARMA SO MOTI LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
VIKASNAGAR
|
UT-02-003-046-001/359
(Dakhpather)
|
3502003000NRG24030220240163494
|
09/02/2024
|
AZAM ANSARI
|
3502003WL010496
|
AZAM ANSARI
|
00415
|
SBIN0018983
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329675
|
|
AJAM ANSARI
|
HDFC BANK LTD(607152)
|
|
233
|
VIKASNAGAR
|
UT-02-003-046-001/359
(Dakhpather)
|
3502003000NRG24030220240163496
|
09/02/2024
|
NAGMA
|
3502003WL010496
|
NAGMA
|
00415
|
SBIN0018983
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329674
|
|
NAGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
234
|
VIKASNAGAR
|
UT-02-003-003-001/370
(Mehuwala Khalsa)
|
3502003000NRG24090220240166093
|
09/02/2024
|
BABLI
|
3502003WL010775
|
BABLI
|
00462
|
UCBA0002767
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329570
|
|
BABLI WO MAHAKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
235
|
VIKASNAGAR
|
UT-02-003-025-001/1297
(Sabhawala)
|
3502003000NRG24090220240166296
|
09/02/2024
|
KURBAN
|
3502003WL010786
|
KURBAN
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329573
|
|
KURBAN ALI
|
UCO BANK(607066)
|
|
236
|
VIKASNAGAR
|
UT-02-003-025-001/1299
(Sabhawala)
|
3502003000NRG24090220240166297
|
09/02/2024
|
MURTJA
|
3502003WL010786
|
MURTJA
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329586
|
|
MURTJA
|
UCO BANK(607066)
|
|
237
|
VIKASNAGAR
|
UT-02-003-025-001/1303
(Sabhawala)
|
3502003000NRG24090220240166299
|
09/02/2024
|
KAMRUDEEN
|
3502003WL010786
|
KAMRUDEEN
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329604
|
|
QAMAROODDIN
|
UCO BANK(607066)
|
|
238
|
VIKASNAGAR
|
UT-02-003-025-001/1308
(Sabhawala)
|
3502003000NRG24090220240166300
|
09/02/2024
|
SHAMSHAD
|
3502003WL010786
|
SHAMSHAD
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329709
|
|
SHAMASHAD
|
UCO BANK(607066)
|
|
239
|
VIKASNAGAR
|
UT-02-003-025-001/1312
(Sabhawala)
|
3502003000NRG24090220240166306
|
09/02/2024
|
INTZAR
|
3502003WL010787
|
INTZAR
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329583
|
|
INTJAR
|
UCO BANK(607066)
|
|
240
|
VIKASNAGAR
|
UT-02-003-025-001/1313
(Sabhawala)
|
3502003000NRG24090220240166307
|
09/02/2024
|
IMRANA
|
3502003WL010787
|
IMRANA
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329589
|
|
IMRANA
|
UCO BANK(607066)
|
|
241
|
VIKASNAGAR
|
UT-02-003-025-001/1314
(Sabhawala)
|
3502003000NRG24090220240166263
|
09/02/2024
|
GULSHAN
|
3502003WL010785
|
GULSHAN
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329603
|
|
GULSHAN
|
UCO BANK(607066)
|
|
242
|
VIKASNAGAR
|
UT-02-003-025-001/1319
(Sabhawala)
|
3502003000NRG24090220240166309
|
09/02/2024
|
DILSHAD ALI
|
3502003WL010787
|
DILSHAD ALI
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329579
|
|
DILSHAD ALI SO ALINA
|
BANK OF BARODA(606985)
|
|
243
|
VIKASNAGAR
|
UT-02-003-025-001/1320
(Sabhawala)
|
3502003000NRG24090220240166264
|
09/02/2024
|
NAUSHAD
|
3502003WL010785
|
NAUSHAD
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329598
|
|
NAUSHAD
|
UCO BANK(607066)
|
|
244
|
VIKASNAGAR
|
UT-02-003-025-001/1322
(Sabhawala)
|
3502003000NRG24090220240166265
|
09/02/2024
|
IBRAR AHMAD
|
3502003WL010785
|
IBRAR AHMAD
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329602
|
|
IBRAR AHMAD
|
UCO BANK(607066)
|
|
245
|
VIKASNAGAR
|
UT-02-003-025-001/1322
(Sabhawala)
|
3502003000NRG24090220240166266
|
09/02/2024
|
MAFIYA
|
3502003WL010785
|
MAFIYA
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329576
|
|
MAFIYA
|
UCO BANK(607066)
|
|
246
|
VIKASNAGAR
|
UT-02-003-025-001/1323
(Sabhawala)
|
3502003000NRG24090220240166310
|
09/02/2024
|
AKBAR
|
3502003WL010787
|
AKBAR
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329596
|
|
AKBAR
|
UCO BANK(607066)
|
|
247
|
VIKASNAGAR
|
UT-02-003-025-001/1323
(Sabhawala)
|
3502003000NRG24090220240166311
|
09/02/2024
|
salma
|
3502003WL010787
|
salma
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329578
|
|
SALMA
|
UCO BANK(607066)
|
|
248
|
VIKASNAGAR
|
UT-02-003-025-001/1324
(Sabhawala)
|
3502003000NRG24090220240166312
|
09/02/2024
|
SHAJEEDA
|
3502003WL010787
|
SHAJEEDA
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329582
|
|
SANJEEDA
|
UCO BANK(607066)
|
|
249
|
VIKASNAGAR
|
UT-02-003-025-001/1327
(Sabhawala)
|
3502003000NRG24090220240166315
|
09/02/2024
|
kayuum
|
3502003WL010787
|
kayuum
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329572
|
|
KAYOOM SO NANNU
|
BANK OF BARODA(606985)
|
|
250
|
VIKASNAGAR
|
UT-02-003-025-001/1331
(Sabhawala)
|
3502003000NRG24090220240166324
|
09/02/2024
|
SATTAR
|
3502003WL010788
|
SATTAR
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329594
|
|
SATTAR
|
UCO BANK(607066)
|
|
251
|
VIKASNAGAR
|
UT-02-003-025-001/1366
(Sabhawala)
|
3502003000NRG24090220240166270
|
09/02/2024
|
mohd adrish
|
3502003WL010785
|
mohd adrish
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329590
|
|
MOHD ADREESH
|
UCO BANK(607066)
|
|
252
|
VIKASNAGAR
|
UT-02-003-025-001/1387
(Sabhawala)
|
3502003000NRG24090220240166327
|
09/02/2024
|
SUSHMA DEVI
|
3502003WL010788
|
SUSHMA DEVI
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329710
|
|
SUSHAMA DEVI
|
UCO BANK(607066)
|
|
253
|
VIKASNAGAR
|
UT-02-003-025-001/1391
(Sabhawala)
|
3502003000NRG24090220240166329
|
09/02/2024
|
manisha devi
|
3502003WL010788
|
manisha devi
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329595
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
254
|
VIKASNAGAR
|
UT-02-003-025-001/1391
(Sabhawala)
|
3502003000NRG24090220240166328
|
09/02/2024
|
NITU
|
3502003WL010788
|
NITU
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329593
|
|
NEETU SO NAKLI
|
BANK OF BARODA(606985)
|
|
255
|
VIKASNAGAR
|
UT-02-003-025-001/1415
(Sabhawala)
|
3502003000NRG24090220240166273
|
09/02/2024
|
MATLOOB HASSAN
|
3502003WL010785
|
MATLOOB HASSAN
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329585
|
|
MATALOOB HASAN S/O FARJAND ALI
|
UCO BANK(607066)
|
|
256
|
VIKASNAGAR
|
UT-02-003-025-001/1423
(Sabhawala)
|
3502003000NRG24090220240166275
|
09/02/2024
|
IMRAN
|
3502003WL010785
|
IMRAN
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329575
|
|
IMRAN S/O SUKHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
VIKASNAGAR
|
UT-02-003-025-001/1437
(Sabhawala)
|
3502003000NRG24090220240166279
|
09/02/2024
|
farjandh ahmad
|
3502003WL010785
|
farjandh ahmad
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329574
|
|
FARJAND AHAMAD
|
UCO BANK(607066)
|
|
258
|
VIKASNAGAR
|
UT-02-003-025-001/1446
(Sabhawala)
|
3502003000NRG24090220240166281
|
09/02/2024
|
ASGAR
|
3502003WL010785
|
ASGAR
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329587
|
|
ASGAR
|
UCO BANK(607066)
|
|
259
|
VIKASNAGAR
|
UT-02-003-025-001/1447
(Sabhawala)
|
3502003000NRG24090220240166282
|
09/02/2024
|
RAJIYA
|
3502003WL010785
|
RAJIYA
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329584
|
|
RAZIA WO SHAUKIN
|
BANK OF BARODA(606985)
|
|
260
|
VIKASNAGAR
|
UT-02-003-025-001/1448
(Sabhawala)
|
3502003000NRG24090220240166283
|
09/02/2024
|
SARWARI
|
3502003WL010785
|
SARWARI
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329577
|
|
SARWARI
|
UCO BANK(607066)
|
|
261
|
VIKASNAGAR
|
UT-02-003-025-001/1449
(Sabhawala)
|
3502003000NRG24090220240166284
|
09/02/2024
|
NAJIM
|
3502003WL010785
|
NAJIM
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329597
|
|
NAJIM
|
UCO BANK(607066)
|
|
262
|
VIKASNAGAR
|
UT-02-003-025-001/1451
(Sabhawala)
|
3502003000NRG24090220240166285
|
09/02/2024
|
AMIR KHAN
|
3502003WL010785
|
AMIR KHAN
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329591
|
|
AMIR KHAN
|
UCO BANK(607066)
|
|
263
|
VIKASNAGAR
|
UT-02-003-025-001/1455
(Sabhawala)
|
3502003000NRG24090220240166286
|
09/02/2024
|
MADHU SUDAN
|
3502003WL010785
|
MADHU SUDAN
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329601
|
|
MADHU SUDAN SEMWAL
|
BANK OF BARODA(606985)
|
|
264
|
VIKASNAGAR
|
UT-02-003-025-001/1457
(Sabhawala)
|
3502003000NRG24090220240166330
|
09/02/2024
|
CHANDRA PAL
|
3502003WL010788
|
CHANDRA PAL
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329581
|
|
CHANDRAPAL
|
UCO BANK(607066)
|
|
265
|
VIKASNAGAR
|
UT-02-003-025-001/1476
(Sabhawala)
|
3502003000NRG24090220240166287
|
09/02/2024
|
VASIM AHMMAD
|
3502003WL010785
|
VASIM AHMMAD
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329600
|
|
MOHD WASIM AHMAD
|
BANK OF BARODA(606985)
|
|
266
|
VIKASNAGAR
|
UT-02-003-025-001/1477
(Sabhawala)
|
3502003000NRG24090220240166288
|
09/02/2024
|
MOHAMMAD SAUKEEN
|
3502003WL010785
|
MOHAMMAD SAUKEEN
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329592
|
|
MD SAUKEEN
|
UCO BANK(607066)
|
|
267
|
VIKASNAGAR
|
UT-02-003-025-001/250
(Sabhawala)
|
3502003000NRG24090220240166332
|
09/02/2024
|
Iisara
|
3502003WL010788
|
Iisara
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329588
|
|
ISARA
|
UCO BANK(607066)
|
|
268
|
VIKASNAGAR
|
UT-02-003-025-001/250
(Sabhawala)
|
3502003000NRG24090220240166331
|
09/02/2024
|
Irshad
|
3502003WL010788
|
Irshad
|
00462
|
UCBA0003096
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329599
|
|
IRSHAD SO MOHD YASEE
|
BANK OF BARODA(606985)
|
|
269
|
VIKASNAGAR
|
UT-02-003-026-001/153
(Majhari)
|
3502003000NRG24060220240164822
|
09/02/2024
|
SAIF KHAN
|
3502003WL010633
|
SAIF KHAN
|
00462
|
UCBA0003096
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329580
|
|
SAIF KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88320
|
88320
|
|
|
|
|
|
|
|
|
270
|
VIKASNAGAR
|
UT-02-003-003-001/795
(Mehuwala Khalsa)
|
3502003000NRG24090220240166098
|
09/02/2024
|
KRISHNA
|
3502003WL010775
|
KRISHNA
|
00468
|
UBIN0560197
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329691
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
271
|
VIKASNAGAR
|
UT-02-003-026-001/461
(Majhari)
|
3502003000NRG24060220240164840
|
09/02/2024
|
SHABNAM
|
3502003WL010633
|
SHABNAM
|
00468
|
UBIN0560197
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329690
|
|
SHABNAM WO IMRAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
272
|
VIKASNAGAR
|
UT-02-003-044-001/828
(Nawabgarh)
|
3502003000NRG24030220240163490
|
09/02/2024
|
Mukesh
|
3502003WL010496
|
Mukesh
|
00468
|
UBIN0560197
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329692
|
|
MUKESH SO LATE JEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
273
|
VIKASNAGAR
|
UT-02-003-001-001/776
(Ambadi)
|
3502003000NRG24090220240166083
|
09/02/2024
|
MOHD SADIK
|
3502003WL010774
|
MOHD SADIK
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329755
|
|
MOHD. SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
VIKASNAGAR
|
UT-02-003-003-001/110
(Mehuwala Khalsa)
|
3502003000NRG24090220240166089
|
09/02/2024
|
SAVITA
|
3502003WL010775
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329756
|
|
Mrs. savita w/o balbir singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
VIKASNAGAR
|
UT-02-003-003-001/210
(Mehuwala Khalsa)
|
3502003000NRG24090220240166090
|
09/02/2024
|
ANJUM
|
3502003WL010775
|
ANJUM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329758
|
|
ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
VIKASNAGAR
|
UT-02-003-003-001/355
(Mehuwala Khalsa)
|
3502003000NRG24090220240166092
|
09/02/2024
|
KAPIL
|
3502003WL010775
|
KAPIL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329778
|
|
Mr. KAPIL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
VIKASNAGAR
|
UT-02-003-003-001/384
(Mehuwala Khalsa)
|
3502003000NRG24090220240166094
|
09/02/2024
|
ATMA RAM
|
3502003WL010775
|
ATMA RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329681
|
|
Mr. ATMA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
VIKASNAGAR
|
UT-02-003-003-001/513
(Mehuwala Khalsa)
|
3502003000NRG24090220240166096
|
09/02/2024
|
mamta
|
3502003WL010775
|
mamta
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329481
|
|
MAMTA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
VIKASNAGAR
|
UT-02-003-003-001/86
(Mehuwala Khalsa)
|
3502003000NRG24090220240166099
|
09/02/2024
|
KELA DEVI
|
3502003WL010775
|
KELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329683
|
|
Mrs. KELA WO BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
VIKASNAGAR
|
UT-02-003-003-001/87
(Mehuwala Khalsa)
|
3502003000NRG24090220240166100
|
09/02/2024
|
Dhanno
|
3502003WL010775
|
Dhanno
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329680
|
|
Dhanno
|
INDUSIND BANK(607189)
|
|
281
|
VIKASNAGAR
|
UT-02-003-003-001/97
(Mehuwala Khalsa)
|
3502003000NRG24090220240166103
|
09/02/2024
|
BILLU
|
3502003WL010775
|
BILLU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329682
|
|
Mr. BILLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
VIKASNAGAR
|
UT-02-003-004-003/297
(Prithvipur)
|
3502003000NRG24090220240166132
|
09/02/2024
|
NEELAM
|
3502003WL010777
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329780
|
|
NEELAM KUMARI DO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
VIKASNAGAR
|
UT-02-003-004-004/294
(Prithvipur)
|
3502003000NRG24070220240165277
|
09/02/2024
|
bishan das
|
3502003WL010699
|
bishan das
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329774
|
|
VISHANDASSOHAGADU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
284
|
VIKASNAGAR
|
UT-02-003-008-001/73
(Etanbagh)
|
3502003000NRG24090220240166119
|
09/02/2024
|
Chatar Singh
|
3502003WL010776
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329777
|
|
CHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
VIKASNAGAR
|
UT-02-003-013-001/2
(Tauli)
|
3502003000NRG24090220240166135
|
09/02/2024
|
sudip
|
3502003WL010778
|
sudip
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329764
|
|
SHRI SUDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIKASNAGAR
|
UT-02-003-044-001/825
(Nawabgarh)
|
3502003000NRG24030220240163488
|
09/02/2024
|
gaurav kumar
|
3502003WL010496
|
gaurav kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329776
|
|
Mr. GAURAV KUMAR S/O SHRI JAI PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
VIKASNAGAR
|
UT-02-003-044-001/825
(Nawabgarh)
|
3502003000NRG24030220240163487
|
09/02/2024
|
jay prakash
|
3502003WL010496
|
jay prakash
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329781
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
VIKASNAGAR
|
UT-02-003-047-001/108
(Bawandhar)
|
3502003000NRG24090220240166228
|
09/02/2024
|
TUMMAN SINGH
|
3502003WL010783
|
TUMMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329696
|
|
Mr. TUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
VIKASNAGAR
|
UT-02-003-047-001/15
(Bawandhar)
|
3502003000NRG24090220240166229
|
09/02/2024
|
semani devi
|
3502003WL010783
|
semani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329772
|
|
Mrs. SEMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
VIKASNAGAR
|
UT-02-003-047-001/16
(Bawandhar)
|
3502003000NRG24090220240166230
|
09/02/2024
|
KHEM CHAND
|
3502003WL010783
|
KHEM CHAND
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329698
|
|
KHEM CHAND S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
VIKASNAGAR
|
UT-02-003-047-001/166
(Bawandhar)
|
3502003000NRG24090220240166231
|
09/02/2024
|
VIMLA
|
3502003WL010783
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329773
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
VIKASNAGAR
|
UT-02-003-047-001/20
(Bawandhar)
|
3502003000NRG24090220240166232
|
09/02/2024
|
SANT RAM
|
3502003WL010783
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329679
|
|
SANTRAMSODALIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
293
|
VIKASNAGAR
|
UT-02-003-047-001/23
(Bawandhar)
|
3502003000NRG24090220240166233
|
09/02/2024
|
PATI RAM
|
3502003WL010783
|
PATI RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143329678
|
|
PATI RAM SO LATE SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
VIKASNAGAR
|
UT-02-003-047-001/230
(Bawandhar)
|
3502003000NRG24090220240166234
|
09/02/2024
|
CHANDA
|
3502003WL010783
|
CHANDA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329757
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
VIKASNAGAR
|
UT-02-003-047-001/241
(Bawandhar)
|
3502003000NRG24090220240166235
|
09/02/2024
|
ANKIT
|
3502003WL010783
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329754
|
|
ANKIT S/O SHRI SANI RAM
|
IDBI BANK(607095)
|
|
296
|
VIKASNAGAR
|
UT-02-003-047-001/29
(Bawandhar)
|
3502003000NRG24090220240166236
|
09/02/2024
|
PURANDAI
|
3502003WL010783
|
PURANDAI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329677
|
|
Mrs. PURAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
VIKASNAGAR
|
UT-02-003-047-001/31
(Bawandhar)
|
3502003000NRG24090220240166238
|
09/02/2024
|
KHAJANU
|
3502003WL010783
|
KHAJANU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329695
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
VIKASNAGAR
|
UT-02-003-047-001/343
(Bawandhar)
|
3502003000NRG24090220240166239
|
09/02/2024
|
RESHMA DEVI
|
3502003WL010783
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329775
|
|
DIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
VIKASNAGAR
|
UT-02-003-047-001/356
(Bawandhar)
|
3502003000NRG24090220240166241
|
09/02/2024
|
REENA DEVI
|
3502003WL010783
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143329779
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
VIKASNAGAR
|
UT-02-003-047-001/83
(Bawandhar)
|
3502003000NRG24090220240166245
|
09/02/2024
|
RAMESH CHAND
|
3502003WL010783
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329697
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
VIKASNAGAR
|
UT-02-003-047-001/98
(Bawandhar)
|
3502003000NRG24090220240166246
|
09/02/2024
|
SURENDER
|
3502003WL010783
|
SURENDER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329676
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660100
|
660100
|
|
|
|
|
|
|
|