|
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-02-003-006-001/70
(Jaman Khata)
|
3502003000NRG23011120220086205
|
03/11/2022
|
Madan
|
3502003WL007747
|
Madan
|
00045
|
BARB0DBLANG
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749570
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-001-001/16
(Ambadi)
|
3502003000NRG23021120220087552
|
03/11/2022
|
MASTO DEVI
|
3502003WL007840
|
MASTO DEVI
|
00045
|
BARB0VIKASN
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749582
|
|
MASTO DEVI W/O RAJENDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-003-001/456
(Mehuwala Khalsa)
|
3502003000NRG23021120220087682
|
03/11/2022
|
kala devi
|
3502003WL007852
|
kala devi
|
00165
|
IBKL0001765
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749509
|
|
KALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-003-001/12758
(Mehuwala Khalsa)
|
3502003000NRG23021120220087380
|
03/11/2022
|
BALO DEVI
|
3502003WL007823
|
BALO DEVI
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749550
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-004-001/75
(Prithvipur)
|
3502003000NRG23031120220088409
|
03/11/2022
|
PARAVEEN KUMAR
|
3502003WL007914
|
PARAVEEN KUMAR
|
00176
|
IDIB000V536
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749551
|
|
Mr. PRAVEEN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-015-001/343
(Fatehpur)
|
3502003000NRG23021120220087482
|
03/11/2022
|
VAJID
|
3502003WL007833
|
VAJID
|
00349
|
PSIB0000071
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617749458
|
|
VAZID ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-001-001/837
(Ambadi)
|
3502003000NRG23021120220087562
|
03/11/2022
|
jabir husain
|
3502003WL007840
|
jabir husain
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749457
|
|
JABEER HUSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-001-001/20
(Ambadi)
|
3502003000NRG23021120220087554
|
03/11/2022
|
Vinod
|
3502003WL007840
|
Vinod
|
00354
|
PUNB0063900
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617749590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-001-001/392
(Ambadi)
|
3502003000NRG23021120220087581
|
03/11/2022
|
GAJENDRA
|
3502003WL007841
|
GAJENDRA
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749589
|
|
GAJENDRA SINGH S/O SH. SUPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-001-001/5
(Ambadi)
|
3502003000NRG23021120220087556
|
03/11/2022
|
ram nath
|
3502003WL007840
|
ram nath
|
00354
|
PUNB0063900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749462
|
|
RAMNATH S/O LATE SH. DOGARANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-001-001/805
(Ambadi)
|
3502003000NRG23031120220088387
|
03/11/2022
|
SHIV KUMAR
|
3502003WL007908
|
SHIV KUMAR
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749461
|
|
SHIV KUMAR S/O RAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-003-001/119
(Mehuwala Khalsa)
|
3502003000NRG23021120220087379
|
03/11/2022
|
Pyaro Devi
|
3502003WL007823
|
Pyaro Devi
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749463
|
|
MS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIKASNAGAR
|
UT-02-003-046-001/28
(Dakhpather)
|
3502003000NRG23021120220087420
|
03/11/2022
|
Mukesh
|
3502003WL007825
|
Mukesh
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749460
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-018-001/106
(Rudrapur)
|
3502003000NRG23291020220084316
|
03/11/2022
|
DHARAM DAI
|
3502003WL007583
|
DHARAM DAI
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749468
|
|
DHARMDEI W/O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIKASNAGAR
|
UT-02-003-018-001/120
(Rudrapur)
|
3502003000NRG23291020220084317
|
03/11/2022
|
DHEERAJ
|
3502003WL007583
|
DHEERAJ
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749588
|
|
DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKASNAGAR
|
UT-02-003-018-001/137
(Rudrapur)
|
3502003000NRG23291020220083972
|
03/11/2022
|
RAMBHAJ
|
3502003WL007547
|
RAMBHAJ
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749464
|
|
RAMBHAJ SO MANGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-018-001/139
(Rudrapur)
|
3502003000NRG23011120220086988
|
03/11/2022
|
SARDAR SINGH
|
3502003WL007803
|
SARDAR SINGH
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749477
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKASNAGAR
|
UT-02-003-018-001/143
(Rudrapur)
|
3502003000NRG23291020220083973
|
03/11/2022
|
JAWAHAR SINGH
|
3502003WL007547
|
JAWAHAR SINGH
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749466
|
|
MR JAVAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIKASNAGAR
|
UT-02-003-018-001/171
(Rudrapur)
|
3502003000NRG23291020220083975
|
03/11/2022
|
VIRENDERA
|
3502003WL007547
|
VIRENDERA
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749587
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKASNAGAR
|
UT-02-003-018-001/173
(Rudrapur)
|
3502003000NRG23291020220084320
|
03/11/2022
|
ANCHAL
|
3502003WL007583
|
ANCHAL
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749475
|
|
ANCHAL WO DEVENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-018-001/173
(Rudrapur)
|
3502003000NRG23291020220084319
|
03/11/2022
|
DEVENDRA
|
3502003WL007583
|
DEVENDRA
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749479
|
|
DEVENDRA SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-018-001/211
(Rudrapur)
|
3502003000NRG23291020220084321
|
03/11/2022
|
JEEVAN SINGH
|
3502003WL007583
|
JEEVAN SINGH
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749473
|
|
JEEVAN PRAKASH SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-018-001/214
(Rudrapur)
|
3502003000NRG23291020220084323
|
03/11/2022
|
DHARAM PAL
|
3502003WL007583
|
DHARAM PAL
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749480
|
|
DHARAM PAL SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-018-001/215
(Rudrapur)
|
3502003000NRG23311020220085464
|
03/11/2022
|
SAROJ
|
3502003WL007682
|
SAROJ
|
00354
|
PUNB0078610
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617749482
|
|
SAROJ DEVI WO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-018-001/222
(Rudrapur)
|
3502003000NRG23291020220083976
|
03/11/2022
|
SUSHILA
|
3502003WL007547
|
SUSHILA
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749470
|
|
SUSHILA DEVI WO ANIL KUMAR SHG 7 RUDRAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-018-001/231
(Rudrapur)
|
3502003000NRG23291020220083977
|
03/11/2022
|
RATAN SINGH
|
3502003WL007547
|
RATAN SINGH
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749481
|
|
RATANSINGHSODHUMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
27
|
VIKASNAGAR
|
UT-02-003-018-001/250
(Rudrapur)
|
3502003000NRG23291020220084328
|
03/11/2022
|
SUNITA
|
3502003WL007583
|
SUNITA
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749478
|
|
SUNITA WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-018-001/253
(Rudrapur)
|
3502003000NRG23291020220083978
|
03/11/2022
|
ANARI DEVI
|
3502003WL007547
|
ANARI DEVI
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749476
|
|
ANARI DEVI WO SHANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-018-001/257
(Rudrapur)
|
3502003000NRG23291020220083979
|
03/11/2022
|
BRIJ LAL
|
3502003WL007547
|
BRIJ LAL
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749483
|
|
BRIJLAL SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-018-001/263
(Rudrapur)
|
3502003000NRG23291020220083981
|
03/11/2022
|
INDER SINGH
|
3502003WL007547
|
INDER SINGH
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749471
|
|
INDER SINGH SO GUDADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-018-001/265
(Rudrapur)
|
3502003000NRG23291020220084329
|
03/11/2022
|
MURAT
|
3502003WL007583
|
MURAT
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749465
|
|
NAME MURAT SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-018-001/287
(Rudrapur)
|
3502003000NRG23011120220086993
|
03/11/2022
|
KAMLA DEVI
|
3502003WL007803
|
KAMLA DEVI
|
00354
|
PUNB0078610
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749472
|
|
KAMLA DEVI WO TILAK RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-018-001/60
(Rudrapur)
|
3502003000NRG23291020220084347
|
03/11/2022
|
Asha
|
3502003WL007583
|
Asha
|
00354
|
PUNB0078610
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617749474
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-021-001/277
(Kedarwala)
|
3502003000NRG23021120220087340
|
03/11/2022
|
chanda
|
3502003WL007819
|
chanda
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749469
|
|
CHANDO WO RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-021-001/66
(Kedarwala)
|
3502003000NRG23021120220087356
|
03/11/2022
|
JAHIR
|
3502003WL007819
|
JAHIR
|
00354
|
PUNB0078610
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749467
|
|
JAHEER S/O SALIMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
36
|
VIKASNAGAR
|
UT-02-003-001-001/26
(Ambadi)
|
3502003000NRG23021120220087555
|
03/11/2022
|
GIAN CHAND
|
3502003WL007840
|
GIAN CHAND
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749489
|
|
GYAN CHAND S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-001-001/28
(Ambadi)
|
3502003000NRG23021120220087580
|
03/11/2022
|
SUGGAN
|
3502003WL007841
|
SUGGAN
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749487
|
|
SUGAN CHAND SO RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-001-001/761
(Ambadi)
|
3502003000NRG23021120220087582
|
03/11/2022
|
MUKESH CHAUHAN
|
3502003WL007841
|
MUKESH CHAUHAN
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749585
|
|
MUKESH CHAUHAN SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-001-001/782
(Ambadi)
|
3502003000NRG23021120220087558
|
03/11/2022
|
DINESH
|
3502003WL007840
|
DINESH
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749484
|
|
DINESH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-001-001/797
(Ambadi)
|
3502003000NRG23021120220087584
|
03/11/2022
|
DILSHER
|
3502003WL007841
|
DILSHER
|
00354
|
PUNB0093010
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617749586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
VIKASNAGAR
|
UT-02-003-001-001/803
(Ambadi)
|
3502003000NRG23021120220087559
|
03/11/2022
|
LAL SINGH
|
3502003WL007840
|
LAL SINGH
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749485
|
|
LAL SINGH THAPA SO BHIM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-001-001/817
(Ambadi)
|
3502003000NRG23021120220087560
|
03/11/2022
|
RAJ KUMAR
|
3502003WL007840
|
RAJ KUMAR
|
00354
|
PUNB0093010
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617749488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-001-001/828
(Ambadi)
|
3502003000NRG23021120220087591
|
03/11/2022
|
KAUSHALYA
|
3502003WL007842
|
KAUSHALYA
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749486
|
|
KAUSHLYA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-009-001/1333
(Dhakrani)
|
3502003000NRG23311020220084506
|
03/11/2022
|
vakila
|
3502003WL007598
|
vakila
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749459
|
|
VAKILA WO LATE ALI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-009-001/533
(Dhakrani)
|
3502003000NRG23311020220084522
|
03/11/2022
|
HASINA
|
3502003WL007598
|
HASINA
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749491
|
|
HASINA W/O RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-009-001/536
(Dhakrani)
|
3502003000NRG23311020220084523
|
03/11/2022
|
SHAKEELA
|
3502003WL007598
|
SHAKEELA
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749490
|
|
SHAKEELA WO CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-036-001/131
(Kunja Kulhan)
|
3502003000NRG23031120220088691
|
03/11/2022
|
mam chand
|
3502003WL007929
|
mam chand
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749492
|
|
MAM CHAND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
48
|
VIKASNAGAR
|
UT-02-003-037-001/101
(Aduwala)
|
3502003000NRG23021120220087400
|
03/11/2022
|
SHER SINGH
|
3502003WL007824
|
SHER SINGH
|
00354
|
PUNB0120110
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749504
|
|
SHER SINGH SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
49
|
VIKASNAGAR
|
UT-02-003-048-001/201
(Bhaler)
|
3502003000NRG23031120220088194
|
03/11/2022
|
PRATAP SINGH
|
3502003WL007891
|
PRATAP SINGH
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749505
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
50
|
VIKASNAGAR
|
UT-02-003-035-001/294
(Pratitpur)
|
3502003000NRG23021120220087543
|
03/11/2022
|
RAHUL SAINI
|
3502003WL007837
|
RAHUL SAINI
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749580
|
|
RAHUL SAINI SO SUDESH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIKASNAGAR
|
UT-02-003-035-001/295
(Pratitpur)
|
3502003000NRG23021120220087544
|
03/11/2022
|
SUMIT KUMAR
|
3502003WL007837
|
SUMIT KUMAR
|
00354
|
PUNB0160410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749581
|
|
SUMIT KUMAR SO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-037-001/329
(Aduwala)
|
3502003000NRG23021120220087409
|
03/11/2022
|
PAPPU ram
|
3502003WL007824
|
PAPPU ram
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749506
|
|
PAPPU SINGH SO KALLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-037-001/329
(Aduwala)
|
3502003000NRG23021120220087410
|
03/11/2022
|
SEEMA DEVI
|
3502003WL007824
|
SEEMA DEVI
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749508
|
|
SEEMA RANI WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIKASNAGAR
|
UT-02-003-037-001/70
(Aduwala)
|
3502003000NRG23021120220087413
|
03/11/2022
|
SHANTI RAM
|
3502003WL007824
|
SHANTI RAM
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749507
|
|
SHANTI RAM SO ASHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-036-001/122
(Kunja Kulhan)
|
3502003000NRG23031120220088690
|
03/11/2022
|
TELU
|
3502003WL007929
|
TELU
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749569
|
|
TELU RAM SO CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIKASNAGAR
|
UT-02-003-036-001/147
(Kunja Kulhan)
|
3502003000NRG23031120220088692
|
03/11/2022
|
RAJPAL
|
3502003WL007929
|
RAJPAL
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749566
|
|
RAJPAL S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKASNAGAR
|
UT-02-003-036-001/224
(Kunja Kulhan)
|
3502003000NRG23031120220088698
|
03/11/2022
|
SAMERU
|
3502003WL007929
|
SAMERU
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749567
|
|
SAMERU S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-036-001/225
(Kunja Kulhan)
|
3502003000NRG23031120220088699
|
03/11/2022
|
OM PRAKASH
|
3502003WL007929
|
OM PRAKASH
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749568
|
|
OMPRAKASH S/O JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-036-001/233
(Kunja Kulhan)
|
3502003000NRG23031120220088700
|
03/11/2022
|
RAJESH
|
3502003WL007929
|
RAJESH
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749574
|
|
RAJESH S/O RULDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIKASNAGAR
|
UT-02-003-036-001/359
(Kunja Kulhan)
|
3502003000NRG23031120220088703
|
03/11/2022
|
RAMU
|
3502003WL007929
|
RAMU
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749565
|
|
RAMU S/O MITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-036-002/109
(Kunja Kulhan)
|
3502003000NRG23031120220088679
|
03/11/2022
|
TALIB
|
3502003WL007928
|
TALIB
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749571
|
|
TALIB S/O ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIKASNAGAR
|
UT-02-003-036-002/111
(Kunja Kulhan)
|
3502003000NRG23031120220088680
|
03/11/2022
|
RUSTAM
|
3502003WL007928
|
RUSTAM
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749564
|
|
RUSTAM S/O NOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIKASNAGAR
|
UT-02-003-036-002/338
(Kunja Kulhan)
|
3502003000NRG23031120220088685
|
03/11/2022
|
GULAM RASUL
|
3502003WL007928
|
GULAM RASUL
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749563
|
|
GULAM RASUL S/O KUTUBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIKASNAGAR
|
UT-02-003-036-002/90
(Kunja Kulhan)
|
3502003000NRG23031120220088687
|
03/11/2022
|
SULTAN
|
3502003WL007928
|
SULTAN
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749573
|
|
SULTAN S/O KUTUBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIKASNAGAR
|
UT-02-003-036-002/98
(Kunja Kulhan)
|
3502003000NRG23031120220088705
|
03/11/2022
|
MD. DILSHAD
|
3502003WL007929
|
MD. DILSHAD
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749572
|
|
MOHAMMAD DILSHAD S/O ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
66
|
VIKASNAGAR
|
UT-02-003-013-001/154
(Tauli)
|
3502003000NRG23021120220087483
|
03/11/2022
|
RASHMI
|
3502003WL007834
|
RASHMI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749520
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIKASNAGAR
|
UT-02-003-013-001/167
(Tauli)
|
3502003000NRG23021120220087362
|
03/11/2022
|
KUSHAL PAL NEGI
|
3502003WL007821
|
KUSHAL PAL NEGI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749498
|
|
MR KUSHAL PAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIKASNAGAR
|
UT-02-003-013-001/17
(Tauli)
|
3502003000NRG23031120220088323
|
03/11/2022
|
JAANKI DEVI
|
3502003WL007905
|
JAANKI DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749518
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIKASNAGAR
|
UT-02-003-013-001/17
(Tauli)
|
3502003000NRG23031120220088322
|
03/11/2022
|
RINKESH
|
3502003WL007905
|
RINKESH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749514
|
|
MR RINKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIKASNAGAR
|
UT-02-003-013-001/2
(Tauli)
|
3502003000NRG23021120220087364
|
03/11/2022
|
HIRDU
|
3502003WL007821
|
HIRDU
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749510
|
|
MR HIRDYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIKASNAGAR
|
UT-02-003-013-001/230
(Tauli)
|
3502003000NRG23021120220087367
|
03/11/2022
|
neema devi
|
3502003WL007821
|
neema devi
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749521
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIKASNAGAR
|
UT-02-003-013-001/230
(Tauli)
|
3502003000NRG23021120220087366
|
03/11/2022
|
SANJAY
|
3502003WL007821
|
SANJAY
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749500
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIKASNAGAR
|
UT-02-003-013-001/56
(Tauli)
|
3502003000NRG23021120220087368
|
03/11/2022
|
Yadav singh
|
3502003WL007821
|
Yadav singh
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749503
|
|
MR YADAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIKASNAGAR
|
UT-02-003-013-001/67
(Tauli)
|
3502003000NRG23021120220087373
|
03/11/2022
|
BACHCHAN SINGH
|
3502003WL007822
|
BACHCHAN SINGH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749515
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIKASNAGAR
|
UT-02-003-013-001/71
(Tauli)
|
3502003000NRG23021120220087374
|
03/11/2022
|
PANO DEVI
|
3502003WL007822
|
PANO DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749517
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIKASNAGAR
|
UT-02-003-013-001/71
(Tauli)
|
3502003000NRG23021120220087375
|
03/11/2022
|
RUCHIKA
|
3502003WL007822
|
RUCHIKA
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749519
|
|
MS RUCHIKA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIKASNAGAR
|
UT-02-003-013-001/71
(Tauli)
|
3502003000NRG23021120220087376
|
03/11/2022
|
TARO DEVI
|
3502003WL007822
|
TARO DEVI
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749511
|
|
MRS SMT TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIKASNAGAR
|
UT-02-003-013-001/72
(Tauli)
|
3502003000NRG23021120220087369
|
03/11/2022
|
pratap
|
3502003WL007821
|
pratap
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749512
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIKASNAGAR
|
UT-02-003-013-001/75
(Tauli)
|
3502003000NRG23021120220087370
|
03/11/2022
|
PUNAM
|
3502003WL007821
|
PUNAM
|
00415
|
SBIN0007670
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617749501
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIKASNAGAR
|
UT-02-003-013-001/91
(Tauli)
|
3502003000NRG23021120220087377
|
03/11/2022
|
SARDAR SINGH
|
3502003WL007822
|
SARDAR SINGH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749516
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIKASNAGAR
|
UT-02-003-050-001/101
(Pastha)
|
3502003000NRG23011120220086239
|
03/11/2022
|
VINITA
|
3502003WL007752
|
VINITA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749522
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIKASNAGAR
|
UT-02-003-050-001/102
(Pastha)
|
3502003000NRG23031120220088183
|
03/11/2022
|
KAILASH KUMAR
|
3502003WL007890
|
KAILASH KUMAR
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749578
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIKASNAGAR
|
UT-02-003-050-001/115
(Pastha)
|
3502003000NRG23031120220088184
|
03/11/2022
|
CHANDAR PAL
|
3502003WL007890
|
CHANDAR PAL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749497
|
|
CHANDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIKASNAGAR
|
UT-02-003-050-001/119
(Pastha)
|
3502003000NRG23011120220086242
|
03/11/2022
|
RAJENDRA SINGH TOMAR
|
3502003WL007752
|
RAJENDRA SINGH TOMAR
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749583
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIKASNAGAR
|
UT-02-003-050-001/124
(Pastha)
|
3502003000NRG23011120220086244
|
03/11/2022
|
AJAY
|
3502003WL007752
|
AJAY
|
00415
|
SBIN0007670
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749513
|
|
MR AJAY TOMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIKASNAGAR
|
UT-02-003-050-001/124
(Pastha)
|
3502003000NRG23011120220086243
|
03/11/2022
|
BABITA
|
3502003WL007752
|
BABITA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749584
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIKASNAGAR
|
UT-02-003-050-001/174
(Pastha)
|
3502003000NRG23011120220086246
|
03/11/2022
|
MUKESH
|
3502003WL007752
|
MUKESH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749493
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIKASNAGAR
|
UT-02-003-050-001/22
(Pastha)
|
3502003000NRG23011120220086248
|
03/11/2022
|
SARNA
|
3502003WL007752
|
SARNA
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749577
|
|
MR SARANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIKASNAGAR
|
UT-02-003-050-001/36
(Pastha)
|
3502003000NRG23011120220086256
|
03/11/2022
|
YASHPAL
|
3502003WL007752
|
YASHPAL
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749495
|
|
YASHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIKASNAGAR
|
UT-02-003-050-001/37
(Pastha)
|
3502003000NRG23011120220086257
|
03/11/2022
|
SUCHET SINGH
|
3502003WL007752
|
SUCHET SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749494
|
|
MR SUCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIKASNAGAR
|
UT-02-003-050-001/60
(Pastha)
|
3502003000NRG23011120220086258
|
03/11/2022
|
tikam singh
|
3502003WL007752
|
tikam singh
|
00415
|
SBIN0007670
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617749496
|
|
TIKAMSINGHSOSHKALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
92
|
VIKASNAGAR
|
UT-02-003-050-001/67
(Pastha)
|
3502003000NRG23031120220088189
|
03/11/2022
|
MUKESH
|
3502003WL007890
|
MUKESH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749502
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIKASNAGAR
|
UT-02-003-050-001/80
(Pastha)
|
3502003000NRG23011120220086261
|
03/11/2022
|
TRILOK SINGH
|
3502003WL007752
|
TRILOK SINGH
|
00415
|
SBIN0007670
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749499
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83283
|
83283
|
|
|
|
|
|
|
|
|
94
|
VIKASNAGAR
|
UT-02-003-001-001/11
(Ambadi)
|
3502003000NRG23031120220088386
|
03/11/2022
|
BEER SINGH
|
3502003WL007908
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749561
|
|
VEER SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIKASNAGAR
|
UT-02-003-001-001/2
(Ambadi)
|
3502003000NRG23021120220087553
|
03/11/2022
|
SANTOSH
|
3502003WL007840
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749557
|
|
Mr. SANTOSH KUMAR S/O SUNDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
VIKASNAGAR
|
UT-02-003-003-001/119
(Mehuwala Khalsa)
|
3502003000NRG23021120220087378
|
03/11/2022
|
BALIYA
|
3502003WL007823
|
BALIYA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749558
|
|
Mr. BALIYA S/O PATIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
VIKASNAGAR
|
UT-02-003-013-001/2
(Tauli)
|
3502003000NRG23021120220087365
|
03/11/2022
|
sudip
|
3502003WL007821
|
sudip
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749579
|
|
SHRI SUDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIKASNAGAR
|
UT-02-003-014-001/39
(Katapathar)
|
3502003000NRG23031120220088290
|
03/11/2022
|
Sumitra
|
3502003WL007903
|
Sumitra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749553
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
VIKASNAGAR
|
UT-02-003-047-001/101
(Bawandhar)
|
3502003000NRG23031120220088279
|
03/11/2022
|
RAJESH KUMAR
|
3502003WL007902
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749528
|
|
RAJESH S/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIKASNAGAR
|
UT-02-003-047-001/108
(Bawandhar)
|
3502003000NRG23031120220088293
|
03/11/2022
|
TUMMAN SINGH
|
3502003WL007903
|
TUMMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749531
|
|
Mr. TUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
VIKASNAGAR
|
UT-02-003-047-001/145
(Bawandhar)
|
3502003000NRG23031120220088230
|
03/11/2022
|
SUKHPAL
|
3502003WL007897
|
SUKHPAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617749541
|
|
Mr. SUKH PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
VIKASNAGAR
|
UT-02-003-047-001/149
(Bawandhar)
|
3502003000NRG23031120220088280
|
03/11/2022
|
RAM PAL
|
3502003WL007902
|
RAM PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749552
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VIKASNAGAR
|
UT-02-003-047-001/165
(Bawandhar)
|
3502003000NRG23031120220088295
|
03/11/2022
|
MAHIPAL
|
3502003WL007903
|
MAHIPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749554
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
VIKASNAGAR
|
UT-02-003-047-001/182
(Bawandhar)
|
3502003000NRG23031120220088281
|
03/11/2022
|
NANKI DEVI
|
3502003WL007902
|
NANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749536
|
|
Mrs. NANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
VIKASNAGAR
|
UT-02-003-047-001/19
(Bawandhar)
|
3502003000NRG23031120220088282
|
03/11/2022
|
ramesh
|
3502003WL007902
|
ramesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749524
|
|
RAMESH CHAND S/O JANAK SINGH
|
BANK OF BARODA(606985)
|
|
106
|
VIKASNAGAR
|
UT-02-003-047-001/198
(Bawandhar)
|
3502003000NRG23031120220088231
|
03/11/2022
|
BHARAT SINGH
|
3502003WL007898
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749556
|
|
BHARAT SINGH S/O MEDH SINGH
|
BANK OF BARODA(606985)
|
|
107
|
VIKASNAGAR
|
UT-02-003-047-001/29
(Bawandhar)
|
3502003000NRG23031120220088284
|
03/11/2022
|
PURANDAI
|
3502003WL007902
|
PURANDAI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749535
|
|
Mrs. PURAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
VIKASNAGAR
|
UT-02-003-047-001/35
(Bawandhar)
|
3502003000NRG23031120220088286
|
03/11/2022
|
meena devi
|
3502003WL007902
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749559
|
|
Miss. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
VIKASNAGAR
|
UT-02-003-047-001/39
(Bawandhar)
|
3502003000NRG23031120220088226
|
03/11/2022
|
GOPAL
|
3502003WL007895
|
GOPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749526
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
110
|
VIKASNAGAR
|
UT-02-003-047-001/57
(Bawandhar)
|
3502003000NRG23031120220088235
|
03/11/2022
|
SARDAR SINGH
|
3502003WL007898
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749534
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
VIKASNAGAR
|
UT-02-003-047-001/60
(Bawandhar)
|
3502003000NRG23031120220088236
|
03/11/2022
|
GULLI DEVI
|
3502003WL007898
|
GULLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749530
|
|
Mrs. GULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
VIKASNAGAR
|
UT-02-003-047-001/64
(Bawandhar)
|
3502003000NRG23031120220088237
|
03/11/2022
|
KUMPAL SINGH
|
3502003WL007898
|
KUMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749549
|
|
Mr. KUMPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
VIKASNAGAR
|
UT-02-003-047-001/69
(Bawandhar)
|
3502003000NRG23031120220088305
|
03/11/2022
|
GHALLU RAM
|
3502003WL007903
|
GHALLU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749555
|
|
Mr. GHARLU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
VIKASNAGAR
|
UT-02-003-047-001/72
(Bawandhar)
|
3502003000NRG23031120220088227
|
03/11/2022
|
FAITUNI DEVI
|
3502003WL007895
|
FAITUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749537
|
|
Mrs. FENTOONI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
VIKASNAGAR
|
UT-02-003-047-001/78
(Bawandhar)
|
3502003000NRG23031120220088229
|
03/11/2022
|
CHAMAN LAL
|
3502003WL007896
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749525
|
|
CHAMAN LAL SINGH
|
BANK OF BARODA(606985)
|
|
116
|
VIKASNAGAR
|
UT-02-003-047-001/84
(Bawandhar)
|
3502003000NRG23031120220088307
|
03/11/2022
|
SURBEER
|
3502003WL007903
|
SURBEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749527
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
VIKASNAGAR
|
UT-02-003-047-001/88
(Bawandhar)
|
3502003000NRG23031120220088308
|
03/11/2022
|
SHYAM LAL
|
3502003WL007903
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749544
|
|
Mr. SHYAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
VIKASNAGAR
|
UT-02-003-047-001/92
(Bawandhar)
|
3502003000NRG23031120220088289
|
03/11/2022
|
VIJU
|
3502003WL007902
|
VIJU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749560
|
|
Mr. BIJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
VIKASNAGAR
|
UT-02-003-047-001/95
(Bawandhar)
|
3502003000NRG23031120220088238
|
03/11/2022
|
BHAV SINGH
|
3502003WL007898
|
BHAV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749533
|
|
Mr. BHAW . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
VIKASNAGAR
|
UT-02-003-048-001/100
(Bhaler)
|
3502003000NRG23031120220088191
|
03/11/2022
|
BABU LAL
|
3502003WL007891
|
BABU LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617749523
|
|
Mr. BABU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
VIKASNAGAR
|
UT-02-003-048-001/125
(Bhaler)
|
3502003000NRG23031120220088192
|
03/11/2022
|
BISHAMBER
|
3502003WL007891
|
BISHAMBER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749545
|
|
Mr. BISHAMBAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
VIKASNAGAR
|
UT-02-003-048-001/128
(Bhaler)
|
3502003000NRG23031120220088153
|
03/11/2022
|
SUMER
|
3502003WL007888
|
SUMER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749540
|
|
Mr. SUMEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
VIKASNAGAR
|
UT-02-003-048-001/13
(Bhaler)
|
3502003000NRG23031120220088154
|
03/11/2022
|
MAHAVEER SINGH
|
3502003WL007888
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749547
|
|
Mr. MAHAVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
VIKASNAGAR
|
UT-02-003-048-001/15
(Bhaler)
|
3502003000NRG23031120220088193
|
03/11/2022
|
SUBHASH
|
3502003WL007891
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617749543
|
|
Mr. SUBHASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
VIKASNAGAR
|
UT-02-003-048-001/152
(Bhaler)
|
3502003000NRG23031120220088155
|
03/11/2022
|
mukesh
|
3502003WL007888
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749548
|
|
Mr. MUKESH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
VIKASNAGAR
|
UT-02-003-048-001/22
(Bhaler)
|
3502003000NRG23031120220088159
|
03/11/2022
|
HIRDYE SINGH
|
3502003WL007888
|
HIRDYE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749538
|
|
HRIDYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VIKASNAGAR
|
UT-02-003-048-001/24
(Bhaler)
|
3502003000NRG23031120220088160
|
03/11/2022
|
SIKANDER SINGH
|
3502003WL007888
|
SIKANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749575
|
|
Mr. SIKANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
VIKASNAGAR
|
UT-02-003-048-001/35
(Bhaler)
|
3502003000NRG23031120220088199
|
03/11/2022
|
MIZAN SINGH
|
3502003WL007891
|
MIZAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749529
|
|
Mr. MIZAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
VIKASNAGAR
|
UT-02-003-048-001/35
(Bhaler)
|
3502003000NRG23031120220088200
|
03/11/2022
|
RAJO DEVI
|
3502003WL007891
|
RAJO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749532
|
|
Mrs. RAJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
VIKASNAGAR
|
UT-02-003-048-001/54
(Bhaler)
|
3502003000NRG23031120220088173
|
03/11/2022
|
RANBEER
|
3502003WL007888
|
RANBEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749542
|
|
Mr. RANVEER . SINGH S/O SH KANHAYA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
VIKASNAGAR
|
UT-02-003-048-001/7
(Bhaler)
|
3502003000NRG23031120220088175
|
03/11/2022
|
ITENDER SINGH
|
3502003WL007888
|
ITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749539
|
|
Mr. ITENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
VIKASNAGAR
|
UT-02-003-048-001/71
(Bhaler)
|
3502003000NRG23031120220088176
|
03/11/2022
|
Maya Devi
|
3502003WL007888
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749562
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
VIKASNAGAR
|
UT-02-003-048-001/8
(Bhaler)
|
3502003000NRG23031120220088177
|
03/11/2022
|
BALWANT SINGH
|
3502003WL007888
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749576
|
|
Mr. BALWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
VIKASNAGAR
|
UT-02-003-048-001/95
(Bhaler)
|
3502003000NRG23031120220088178
|
03/11/2022
|
DOLAT SINGH
|
3502003WL007888
|
DOLAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749546
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119493
|
119493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375519
|
375519
|
|
|
|
|
|
|
|