|
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)
|
3502003000NRG24180320240182596
|
18/03/2024
|
HARSHUL SHARMA
|
3502003WL012166
|
HARSHUL SHARMA
|
00032
|
UTIB0002802
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672713
|
|
HARSHUL SHARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/12
(Majhari)
|
3502003000NRG24140320240180536
|
18/03/2024
|
SANJIDA
|
3502003WL012015
|
SANJIDA
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672718
|
|
SANJEEDA WO JAHEED
|
BANK OF BARODA(606985)
|
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/195
(Majhari)
|
3502003000NRG24140320240180541
|
18/03/2024
|
Julfkar
|
3502003WL012015
|
Julfkar
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672740
|
|
JULAFAKKAR SON OF VASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-026-001/360
(Majhari)
|
3502003000NRG24140320240180547
|
18/03/2024
|
Mohammad Aarif
|
3502003WL012015
|
Mohammad Aarif
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672738
|
|
MR MOHAMMAD AARIF
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKASNAGAR
|
UT-02-003-026-001/362
(Majhari)
|
3502003000NRG24140320240180548
|
18/03/2024
|
Rupali
|
3502003WL012015
|
Rupali
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672696
|
|
Mrs. RUPALI WO SHAZAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/371
(Majhari)
|
3502003000NRG24140320240180550
|
18/03/2024
|
SHER SINGH
|
3502003WL012015
|
SHER SINGH
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672695
|
|
SHER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-026-001/38
(Majhari)
|
3502003000NRG24140320240180551
|
18/03/2024
|
mohammad aakib
|
3502003WL012015
|
mohammad aakib
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672697
|
|
AAKIB SO RAHAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-026-001/404
(Majhari)
|
3502003000NRG24140320240180554
|
18/03/2024
|
sahmoon ali
|
3502003WL012015
|
sahmoon ali
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672719
|
|
SHAMOON ALI
|
BANK OF BARODA(606985)
|
|
9
|
VIKASNAGAR
|
UT-02-003-026-001/442
(Majhari)
|
3502003000NRG24140320240180556
|
18/03/2024
|
VINOD
|
3502003WL012015
|
VINOD
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672694
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKASNAGAR
|
UT-02-003-026-001/449
(Majhari)
|
3502003000NRG24140320240180560
|
18/03/2024
|
sachin kumar
|
3502003WL012015
|
sachin kumar
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672739
|
|
SACHIN KUMAR SO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-003-002/998
(Mehuwala Khalsa)
|
3502003000NRG24180320240182585
|
18/03/2024
|
NEERAJ CHAUHAN
|
3502003WL012165
|
NEERAJ CHAUHAN
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672721
|
|
NEERAJ CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-026-001/390
(Majhari)
|
3502003000NRG24140320240180553
|
18/03/2024
|
ikrar
|
3502003WL012015
|
ikrar
|
00089
|
CBIN0284029
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672731
|
|
Mr. IQRAR S/O KARAMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-046-001/356
(Dakhpather)
|
3502003000NRG24180320240182595
|
18/03/2024
|
AMIT KUMAR
|
3502003WL012166
|
AMIT KUMAR
|
00152
|
HDFC0007664
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672702
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-001-001/983
(Ambadi)
|
3502003000NRG24180320240182580
|
18/03/2024
|
PINKI VERMA
|
3502003WL012164
|
PINKI VERMA
|
00176
|
IDIB000V536
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672703
|
|
MRS PINKY VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-001-001/20
(Ambadi)
|
3502003000NRG24180320240182578
|
18/03/2024
|
Vinod
|
3502003WL012164
|
Vinod
|
00354
|
PUNB0063900
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3120672657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-001-001/5
(Ambadi)
|
3502003000NRG24180320240182571
|
18/03/2024
|
ram nath
|
3502003WL012163
|
ram nath
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672656
|
|
RAMNATH S/O LATE SH. DOGARANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-001-001/982
(Ambadi)
|
3502003000NRG24180320240182579
|
18/03/2024
|
UJALA DEVI
|
3502003WL012164
|
UJALA DEVI
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672647
|
|
UJLA DEVI W/O SH. SUDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-001-001/985
(Ambadi)
|
3502003000NRG24180320240182581
|
18/03/2024
|
BABITA
|
3502003WL012164
|
BABITA
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672649
|
|
Babita
|
BANK OF INDIA(508505)
|
|
19
|
VIKASNAGAR
|
UT-02-003-001-001/988
(Ambadi)
|
3502003000NRG24140320240180567
|
18/03/2024
|
CHEENU
|
3502003WL012016
|
CHEENU
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672650
|
|
CHEENU
|
BANK OF INDIA(508505)
|
|
20
|
VIKASNAGAR
|
UT-02-003-003-001/12762
(Mehuwala Khalsa)
|
3502003000NRG24180320240182568
|
18/03/2024
|
RAMESH
|
3502003WL012162
|
RAMESH
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672724
|
|
RAMESH CHAUHAN SO JAGAT SINGH
|
UCO BANK(607066)
|
|
21
|
VIKASNAGAR
|
UT-02-003-003-001/194
(Mehuwala Khalsa)
|
3502003000NRG24180320240182555
|
18/03/2024
|
SANJU singh
|
3502003WL012161
|
SANJU singh
|
00354
|
PUNB0063900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672720
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-003-001/243
(Mehuwala Khalsa)
|
3502003000NRG24180320240182557
|
18/03/2024
|
JEENTO DEVI
|
3502003WL012161
|
JEENTO DEVI
|
00354
|
PUNB0063900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672648
|
|
JUNTU W O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-003-001/442
(Mehuwala Khalsa)
|
3502003000NRG24180320240182561
|
18/03/2024
|
BALAK RAM
|
3502003WL012161
|
BALAK RAM
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672652
|
|
BALAK RAM SO SH ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-003-001/794
(Mehuwala Khalsa)
|
3502003000NRG24180320240182565
|
18/03/2024
|
ANKIT SHARMA
|
3502003WL012161
|
ANKIT SHARMA
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672655
|
|
ANKIT SHARMA SO SH SHYAM DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-003-001/803
(Mehuwala Khalsa)
|
3502003000NRG24180320240182569
|
18/03/2024
|
NARESH
|
3502003WL012162
|
NARESH
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672653
|
|
NARESH
|
UCO BANK(607066)
|
|
26
|
VIKASNAGAR
|
UT-02-003-003-001/804
(Mehuwala Khalsa)
|
3502003000NRG24180320240182570
|
18/03/2024
|
SANJU
|
3502003WL012162
|
SANJU
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672654
|
|
SANJU SO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-003-001/926
(Mehuwala Khalsa)
|
3502003000NRG24180320240182567
|
18/03/2024
|
SHANTI
|
3502003WL012161
|
SHANTI
|
00354
|
PUNB0063900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672651
|
|
SHANTI W/O RAJVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-050-001/271
(Pastha)
|
3502003000NRG24180320240182542
|
18/03/2024
|
SACHIN
|
3502003WL012160
|
SACHIN
|
00354
|
PUNB0078610
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672658
|
|
SACHIN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-001-001/761
(Ambadi)
|
3502003000NRG24180320240182572
|
18/03/2024
|
MUKESH CHAUHAN
|
3502003WL012163
|
MUKESH CHAUHAN
|
00354
|
PUNB0093010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672662
|
|
MUKESH CHAUHAN SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-001-001/834
(Ambadi)
|
3502003000NRG24180320240182575
|
18/03/2024
|
SHANTI DEVI
|
3502003WL012163
|
SHANTI DEVI
|
00354
|
PUNB0093010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672661
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-001-001/986
(Ambadi)
|
3502003000NRG24180320240182577
|
18/03/2024
|
ANKIT
|
3502003WL012163
|
ANKIT
|
00354
|
PUNB0093010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672659
|
|
ANKIT SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-002-001/720
(Jivan Garh)
|
3502003000NRG24180320240182588
|
18/03/2024
|
PREM DUTT JOSHI
|
3502003WL012166
|
PREM DUTT JOSHI
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672660
|
|
PREM DUTT JOSHI SO LT NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
33
|
VIKASNAGAR
|
UT-02-003-026-001/114
(Majhari)
|
3502003000NRG24140320240180535
|
18/03/2024
|
Kiran
|
3502003WL012015
|
Kiran
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672684
|
|
KIRAN WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-026-001/114
(Majhari)
|
3502003000NRG24140320240180534
|
18/03/2024
|
Sushil
|
3502003WL012015
|
Sushil
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672678
|
|
SUSHEEL SO KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-026-001/137
(Majhari)
|
3502003000NRG24140320240180537
|
18/03/2024
|
SAJIDA
|
3502003WL012015
|
SAJIDA
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672666
|
|
SAJIDA AND ZAHUL HASSAN ADDED ON 08 09 2
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VIKASNAGAR
|
UT-02-003-026-001/146
(Majhari)
|
3502003000NRG24140320240180538
|
18/03/2024
|
Sarafat
|
3502003WL012015
|
Sarafat
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672668
|
|
SHARAPHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIKASNAGAR
|
UT-02-003-026-001/249
(Majhari)
|
3502003000NRG24140320240180543
|
18/03/2024
|
FOOL HASSAN
|
3502003WL012015
|
FOOL HASSAN
|
00354
|
PUNB0107200
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120672669
|
|
FOOL HASSAN S/O NAJRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-026-001/311
(Majhari)
|
3502003000NRG24140320240180545
|
18/03/2024
|
PUJA
|
3502003WL012015
|
PUJA
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672664
|
|
POOJA DEVI W/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-026-001/37
(Majhari)
|
3502003000NRG24140320240180549
|
18/03/2024
|
ABDUL KAYYUM
|
3502003WL012015
|
ABDUL KAYYUM
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672663
|
|
ABDUL KAYYUM
|
BANK OF BARODA(606985)
|
|
40
|
VIKASNAGAR
|
UT-02-003-026-001/405
(Majhari)
|
3502003000NRG24140320240180555
|
18/03/2024
|
SHABNAM
|
3502003WL012015
|
SHABNAM
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672677
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
41
|
VIKASNAGAR
|
UT-02-003-026-001/443
(Majhari)
|
3502003000NRG24140320240180557
|
18/03/2024
|
CHOTE LAL
|
3502003WL012015
|
CHOTE LAL
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672679
|
|
CHHOTE LAL SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-026-001/448
(Majhari)
|
3502003000NRG24140320240180559
|
18/03/2024
|
SHAHINA
|
3502003WL012015
|
SHAHINA
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672670
|
|
SHAHINA
|
CANARA BANK(508532)
|
|
43
|
VIKASNAGAR
|
UT-02-003-026-001/55
(Majhari)
|
3502003000NRG24140320240180562
|
18/03/2024
|
RAMESH
|
3502003WL012015
|
RAMESH
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672667
|
|
RAMESH AND BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-001-001/824
(Ambadi)
|
3502003000NRG24180320240182574
|
18/03/2024
|
KIRAN
|
3502003WL012163
|
KIRAN
|
00354
|
PUNB0132600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672681
|
|
KIRAN DEVI W/O KUMRESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-001-001/984
(Ambadi)
|
3502003000NRG24180320240182576
|
18/03/2024
|
RANJANA
|
3502003WL012163
|
RANJANA
|
00354
|
PUNB0132600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672680
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
46
|
VIKASNAGAR
|
UT-02-003-026-001/183
(Majhari)
|
3502003000NRG24140320240180540
|
18/03/2024
|
SANJAY
|
3502003WL012015
|
SANJAY
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672688
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIKASNAGAR
|
UT-02-003-026-001/212
(Majhari)
|
3502003000NRG24140320240180542
|
18/03/2024
|
FARJANA
|
3502003WL012015
|
FARJANA
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672689
|
|
FARJANA WO SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-026-001/381
(Majhari)
|
3502003000NRG24140320240180552
|
18/03/2024
|
Salochna
|
3502003WL012015
|
Salochna
|
00354
|
PUNB0160410
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120672682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
VIKASNAGAR
|
UT-02-003-026-001/443
(Majhari)
|
3502003000NRG24140320240180558
|
18/03/2024
|
kamlesh
|
3502003WL012015
|
kamlesh
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672687
|
|
KAMLESH WO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-026-001/450
(Majhari)
|
3502003000NRG24140320240180561
|
18/03/2024
|
shamsher
|
3502003WL012015
|
shamsher
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672683
|
|
SHAMSHER SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIKASNAGAR
|
UT-02-003-026-001/62
(Majhari)
|
3502003000NRG24140320240180563
|
18/03/2024
|
Kiran Pal
|
3502003WL012015
|
Kiran Pal
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672686
|
|
KIRAN PAL SO SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-026-001/62
(Majhari)
|
3502003000NRG24140320240180564
|
18/03/2024
|
SUMAN
|
3502003WL012015
|
SUMAN
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672685
|
|
SUMAN WO KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-026-001/63
(Majhari)
|
3502003000NRG24140320240180565
|
18/03/2024
|
Chote Lal
|
3502003WL012015
|
Chote Lal
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672690
|
|
CHHOTE LAL SO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
54
|
VIKASNAGAR
|
UT-02-003-001-001/778
(Ambadi)
|
3502003000NRG24180320240182573
|
18/03/2024
|
BALJEET
|
3502003WL012163
|
BALJEET
|
00354
|
PUNB0166110
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672691
|
|
BALJEET .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-026-001/332
(Majhari)
|
3502003000NRG24140320240180546
|
18/03/2024
|
kuresh
|
3502003WL012015
|
kuresh
|
00354
|
PUNB0184300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672692
|
|
KURESH AHMAD S/O LATE SH ASLAM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
56
|
VIKASNAGAR
|
UT-02-003-003-002/989
(Mehuwala Khalsa)
|
3502003000NRG24180320240182583
|
18/03/2024
|
AJAY CHAUHAN
|
3502003WL012165
|
AJAY CHAUHAN
|
00354
|
PUNB0236500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672727
|
|
AJAY CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-026-001/311
(Majhari)
|
3502003000NRG24140320240180544
|
18/03/2024
|
rishipal
|
3502003WL012015
|
rishipal
|
00354
|
PUNB0473100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672665
|
|
MR RISHI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
VIKASNAGAR
|
UT-02-003-024-001/10
(Chandpur Khurd)
|
3502003000NRG24180320240182538
|
18/03/2024
|
PREM RAJ
|
3502003WL012159
|
PREM RAJ
|
00354
|
PUNB0779200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672715
|
|
PREM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-024-001/17
(Chandpur Khurd)
|
3502003000NRG24180320240182539
|
18/03/2024
|
CHAMAN LAL
|
3502003WL012159
|
CHAMAN LAL
|
00354
|
PUNB0779200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120672714
|
|
CHAMAN SO BEERBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-003-002/988
(Mehuwala Khalsa)
|
3502003000NRG24180320240182582
|
18/03/2024
|
AMITA
|
3502003WL012165
|
AMITA
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672736
|
|
MS AMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
61
|
VIKASNAGAR
|
UT-02-003-050-001/112
(Pastha)
|
3502003000NRG24180320240182540
|
18/03/2024
|
shalini
|
3502003WL012160
|
shalini
|
00415
|
SBIN0007670
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120672735
|
|
MISS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKASNAGAR
|
UT-02-003-050-001/251
(Pastha)
|
3502003000NRG24180320240182541
|
18/03/2024
|
MALA DEVI
|
3502003WL012160
|
MALA DEVI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672725
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIKASNAGAR
|
UT-02-003-050-001/30
(Pastha)
|
3502003000NRG24180320240182543
|
18/03/2024
|
ALPANA
|
3502003WL012160
|
ALPANA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672737
|
|
ALPANA D/O LAL SINGH CHAUHAN
|
IDBI BANK(607095)
|
|
64
|
VIKASNAGAR
|
UT-02-003-050-001/42
(Pastha)
|
3502003000NRG24180320240182544
|
18/03/2024
|
KALI RAM
|
3502003WL012160
|
KALI RAM
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672673
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIKASNAGAR
|
UT-02-003-050-001/51
(Pastha)
|
3502003000NRG24180320240182546
|
18/03/2024
|
GANGA DEVI
|
3502003WL012160
|
GANGA DEVI
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120672726
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKASNAGAR
|
UT-02-003-050-001/51
(Pastha)
|
3502003000NRG24180320240182545
|
18/03/2024
|
KALAM SINGH
|
3502003WL012160
|
KALAM SINGH
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120672646
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIKASNAGAR
|
UT-02-003-050-001/55
(Pastha)
|
3502003000NRG24180320240182547
|
18/03/2024
|
SULTAN SINGH
|
3502003WL012160
|
SULTAN SINGH
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120672674
|
|
SULTAN SINGH SO THEPDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIKASNAGAR
|
UT-02-003-050-001/55
(Pastha)
|
3502003000NRG24180320240182548
|
18/03/2024
|
VIPIN
|
3502003WL012160
|
VIPIN
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120672729
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIKASNAGAR
|
UT-02-003-050-001/6
(Pastha)
|
3502003000NRG24180320240182549
|
18/03/2024
|
BHAV SINGH
|
3502003WL012160
|
BHAV SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672672
|
|
BHAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIKASNAGAR
|
UT-02-003-050-001/72
(Pastha)
|
3502003000NRG24180320240182550
|
18/03/2024
|
AAKASH
|
3502003WL012160
|
AAKASH
|
00415
|
SBIN0007670
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120672728
|
|
MR AAKASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIKASNAGAR
|
UT-02-003-050-001/80
(Pastha)
|
3502003000NRG24180320240182551
|
18/03/2024
|
TRILOK SINGH
|
3502003WL012160
|
TRILOK SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672676
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIKASNAGAR
|
UT-02-003-050-001/81
(Pastha)
|
3502003000NRG24180320240182552
|
18/03/2024
|
MAHANT RAM
|
3502003WL012160
|
MAHANT RAM
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672675
|
|
MAHANT RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIKASNAGAR
|
UT-02-003-050-001/87
(Pastha)
|
3502003000NRG24180320240182553
|
18/03/2024
|
SONU
|
3502003WL012160
|
SONU
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672730
|
|
MRS SONU TOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
74
|
VIKASNAGAR
|
UT-02-003-001-001/822
(Ambadi)
|
3502003000NRG24140320240180566
|
18/03/2024
|
AJAY PAL
|
3502003WL012016
|
AJAY PAL
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672671
|
|
AJAY PAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VIKASNAGAR
|
UT-02-003-002-001/719
(Jivan Garh)
|
3502003000NRG24180320240182587
|
18/03/2024
|
JYOTI PRASAD BIJALWAN
|
3502003WL012166
|
JYOTI PRASAD BIJALWAN
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672733
|
|
JYOTI PRASAD BIJALWAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
76
|
VIKASNAGAR
|
UT-02-003-044-001/827
(Nawabgarh)
|
3502003000NRG24180320240182592
|
18/03/2024
|
Saroj
|
3502003WL012166
|
Saroj
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672701
|
|
SAROJ DEVI WO LATE DEVENDER SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
77
|
VIKASNAGAR
|
UT-02-003-026-001/177
(Majhari)
|
3502003000NRG24140320240180539
|
18/03/2024
|
GYAN SINGH
|
3502003WL012015
|
GYAN SINGH
|
00415
|
SBIN0010626
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672734
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
78
|
VIKASNAGAR
|
UT-02-003-002-001/722
(Jivan Garh)
|
3502003000NRG24180320240182589
|
18/03/2024
|
ROSHAN JOSHI
|
3502003WL012166
|
ROSHAN JOSHI
|
00415
|
SBIN0018983
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672732
|
|
ROSHAN JOSHI SOM SH L P JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIKASNAGAR
|
UT-02-003-046-001/355
(Dakhpather)
|
3502003000NRG24180320240182594
|
18/03/2024
|
NITIN KUMAR SHARMA
|
3502003WL012166
|
NITIN KUMAR SHARMA
|
00415
|
SBIN0018983
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672693
|
|
NITIN KUMAR SHARMA SO MOTI LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
VIKASNAGAR
|
UT-02-003-046-001/359
(Dakhpather)
|
3502003000NRG24180320240182597
|
18/03/2024
|
AZAM ANSARI
|
3502003WL012166
|
AZAM ANSARI
|
00415
|
SBIN0018983
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672699
|
|
AJAM ANSARI
|
HDFC BANK LTD(607152)
|
|
81
|
VIKASNAGAR
|
UT-02-003-046-001/359
(Dakhpather)
|
3502003000NRG24180320240182598
|
18/03/2024
|
NAGMA
|
3502003WL012166
|
NAGMA
|
00415
|
SBIN0018983
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120672698
|
|
NAGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
82
|
VIKASNAGAR
|
UT-02-003-003-001/370
(Mehuwala Khalsa)
|
3502003000NRG24180320240182559
|
18/03/2024
|
BABLI
|
3502003WL012161
|
BABLI
|
00462
|
UCBA0002767
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672723
|
|
BABLI WO MAHAKAR SINGH
|
UCO BANK(607066)
|
|
83
|
VIKASNAGAR
|
UT-02-003-003-001/926
(Mehuwala Khalsa)
|
3502003000NRG24180320240182566
|
18/03/2024
|
RAJVEER KUMAR
|
3502003WL012161
|
RAJVEER KUMAR
|
00462
|
UCBA0002767
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672722
|
|
RAJVEER KUMAR SO SHIV RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
84
|
VIKASNAGAR
|
UT-02-003-044-001/828
(Nawabgarh)
|
3502003000NRG24180320240182593
|
18/03/2024
|
Mukesh
|
3502003WL012166
|
Mukesh
|
00468
|
UBIN0560197
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672704
|
|
MUKESH SO LATE JEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
VIKASNAGAR
|
UT-02-003-003-001/194
(Mehuwala Khalsa)
|
3502003000NRG24180320240182554
|
18/03/2024
|
JAGAT SINGH
|
3502003WL012161
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672717
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIKASNAGAR
|
UT-02-003-003-001/210
(Mehuwala Khalsa)
|
3502003000NRG24180320240182556
|
18/03/2024
|
ANJUM
|
3502003WL012161
|
ANJUM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672716
|
|
ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIKASNAGAR
|
UT-02-003-003-001/355
(Mehuwala Khalsa)
|
3502003000NRG24180320240182558
|
18/03/2024
|
KAPIL
|
3502003WL012161
|
KAPIL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120672708
|
|
Mr. KAPIL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VIKASNAGAR
|
UT-02-003-003-001/384
(Mehuwala Khalsa)
|
3502003000NRG24180320240182560
|
18/03/2024
|
ATMA RAM
|
3502003WL012161
|
ATMA RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672700
|
|
Mr. ATMA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
VIKASNAGAR
|
UT-02-003-003-001/476
(Mehuwala Khalsa)
|
3502003000NRG24180320240182562
|
18/03/2024
|
sharmila
|
3502003WL012161
|
sharmila
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672706
|
|
Mrs. SHARMILLA W/O BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
VIKASNAGAR
|
UT-02-003-003-001/481
(Mehuwala Khalsa)
|
3502003000NRG24180320240182563
|
18/03/2024
|
DEEPA
|
3502003WL012161
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120672707
|
|
Mrs. DEEPA W/O PARDEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
VIKASNAGAR
|
UT-02-003-003-001/513
(Mehuwala Khalsa)
|
3502003000NRG24180320240182564
|
18/03/2024
|
mamta
|
3502003WL012161
|
mamta
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120672711
|
|
MAMTA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIKASNAGAR
|
UT-02-003-003-002/996
(Mehuwala Khalsa)
|
3502003000NRG24180320240182584
|
18/03/2024
|
SUNIL
|
3502003WL012165
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672712
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VIKASNAGAR
|
UT-02-003-003-002/999
(Mehuwala Khalsa)
|
3502003000NRG24180320240182586
|
18/03/2024
|
pooja
|
3502003WL012165
|
pooja
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672709
|
|
Mrs. POOJA WO SANDEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
VIKASNAGAR
|
UT-02-003-044-001/825
(Nawabgarh)
|
3502003000NRG24180320240182591
|
18/03/2024
|
gaurav kumar
|
3502003WL012166
|
gaurav kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672705
|
|
Mr. GAURAV KUMAR S/O SHRI JAI PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
VIKASNAGAR
|
UT-02-003-044-001/825
(Nawabgarh)
|
3502003000NRG24180320240182590
|
18/03/2024
|
jay prakash
|
3502003WL012166
|
jay prakash
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120672710
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183080
|
183080
|
|
|
|
|
|
|
|