|
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-02-003-041-001/496
(Kunja Grant)
|
3502003000NRG24260320240185035
|
27/03/2024
|
GUFRAN
|
3502003WL012377
|
GUFRAN
|
00078
|
CNRB0002211
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819200
|
|
GUFRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-041-001/163
(Kunja Grant)
|
3502003000NRG24260320240185044
|
27/03/2024
|
Mohd sahib
|
3502003WL012378
|
Mohd sahib
|
00078
|
CNRB0004633
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819160
|
|
MOHD SAHIB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-041-001/21
(Kunja Grant)
|
3502003000NRG24260320240185052
|
27/03/2024
|
Abda KhatuN
|
3502003WL012379
|
Abda KhatuN
|
00089
|
CBIN0284029
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819188
|
|
Ms. ABADA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIKASNAGAR
|
UT-02-003-041-001/495
(Kunja Grant)
|
3502003000NRG24260320240185034
|
27/03/2024
|
SUSHIL KUMAR PAL
|
3502003WL012377
|
SUSHIL KUMAR PAL
|
00089
|
CBIN0284029
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819202
|
|
SUSHIL PAL SO SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-017-001/255
(Sorna)
|
3502003000NRG24270320240185672
|
27/03/2024
|
SUBHASH
|
3502003WL012436
|
SUBHASH
|
00354
|
PUNB0078610
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819145
|
|
SUBHASH SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-017-001/268
(Sorna)
|
3502003000NRG24270320240185673
|
27/03/2024
|
tarun
|
3502003WL012436
|
tarun
|
00354
|
PUNB0078610
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819146
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIKASNAGAR
|
UT-02-003-017-001/272
(Sorna)
|
3502003000NRG24270320240185674
|
27/03/2024
|
SURESH KUMAR
|
3502003WL012436
|
SURESH KUMAR
|
00354
|
PUNB0078610
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819147
|
|
SURESHKUMARSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
VIKASNAGAR
|
UT-02-003-017-001/394
(Sorna)
|
3502003000NRG24270320240185675
|
27/03/2024
|
TEG SINGH
|
3502003WL012436
|
TEG SINGH
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819149
|
|
TEG SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKASNAGAR
|
UT-02-003-017-001/396
(Sorna)
|
3502003000NRG24270320240185676
|
27/03/2024
|
JULEKHA
|
3502003WL012436
|
JULEKHA
|
00354
|
PUNB0078610
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819152
|
|
JULEKHA WO WAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-017-001/432
(Sorna)
|
3502003000NRG24270320240185679
|
27/03/2024
|
VINOD BALA
|
3502003WL012436
|
VINOD BALA
|
00354
|
PUNB0078610
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819144
|
|
VINOD BALA WO MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-017-001/505
(Sorna)
|
3502003000NRG24270320240185681
|
27/03/2024
|
SONI KUMAR
|
3502003WL012436
|
SONI KUMAR
|
00354
|
PUNB0078610
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819151
|
|
SONI SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-017-001/526
(Sorna)
|
3502003000NRG24270320240185682
|
27/03/2024
|
vimla devi
|
3502003WL012436
|
vimla devi
|
00354
|
PUNB0078610
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819153
|
|
VIMLA DEVI WO ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-017-001/598
(Sorna)
|
3502003000NRG24270320240185684
|
27/03/2024
|
shardul dobhal
|
3502003WL012436
|
shardul dobhal
|
00354
|
PUNB0078610
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819154
|
|
SHARDUL DOBHAL SO VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-017-001/618
(Sorna)
|
3502003000NRG24270320240185686
|
27/03/2024
|
ABID
|
3502003WL012436
|
ABID
|
00354
|
PUNB0078610
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819148
|
|
ABID SO HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIKASNAGAR
|
UT-02-003-017-001/636
(Sorna)
|
3502003000NRG24270320240185687
|
27/03/2024
|
VIJAY PRAKASH
|
3502003WL012436
|
VIJAY PRAKASH
|
00354
|
PUNB0078610
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819155
|
|
VIJAY PRAKASH SO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-041-001/109
(Kunja Grant)
|
3502003000NRG24260320240185040
|
27/03/2024
|
ABDUL RAJJAK
|
3502003WL012378
|
ABDUL RAJJAK
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819204
|
|
ABDUL RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-041-001/197
(Kunja Grant)
|
3502003000NRG24260320240185050
|
27/03/2024
|
PARVEJ
|
3502003WL012379
|
PARVEJ
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819167
|
|
PARVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-041-001/223
(Kunja Grant)
|
3502003000NRG24260320240185053
|
27/03/2024
|
lakki
|
3502003WL012379
|
lakki
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819166
|
|
LAKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-041-001/277
(Kunja Grant)
|
3502003000NRG24260320240185045
|
27/03/2024
|
ADIL HUSAIN
|
3502003WL012378
|
ADIL HUSAIN
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819162
|
|
ADIL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-041-001/278
(Kunja Grant)
|
3502003000NRG24260320240185054
|
27/03/2024
|
jaheed hussain
|
3502003WL012379
|
jaheed hussain
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819163
|
|
JAHEED HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-041-001/346
(Kunja Grant)
|
3502003000NRG24260320240185055
|
27/03/2024
|
RAHIL
|
3502003WL012379
|
RAHIL
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819164
|
|
RAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-041-001/410
(Kunja Grant)
|
3502003000NRG24260320240185046
|
27/03/2024
|
Najim
|
3502003WL012378
|
Najim
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819150
|
|
NAJIM SO JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-041-001/436
(Kunja Grant)
|
3502003000NRG24260320240185031
|
27/03/2024
|
RIJWAN
|
3502003WL012377
|
RIJWAN
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819187
|
|
RIZWAN SO IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-041-001/439
(Kunja Grant)
|
3502003000NRG24260320240185057
|
27/03/2024
|
Mohd amjad
|
3502003WL012379
|
Mohd amjad
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819161
|
|
MOHD. AMJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-041-001/493
(Kunja Grant)
|
3502003000NRG24260320240185032
|
27/03/2024
|
JABIR AHMED
|
3502003WL012377
|
JABIR AHMED
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819171
|
|
JABIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-041-001/498
(Kunja Grant)
|
3502003000NRG24260320240185036
|
27/03/2024
|
FARMAAN
|
3502003WL012377
|
FARMAAN
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819168
|
|
FARMAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-041-001/499
(Kunja Grant)
|
3502003000NRG24260320240185037
|
27/03/2024
|
DILRUBA
|
3502003WL012377
|
DILRUBA
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819169
|
|
DILRUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-041-001/500
(Kunja Grant)
|
3502003000NRG24260320240185038
|
27/03/2024
|
SHEHZAD
|
3502003WL012377
|
SHEHZAD
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819199
|
|
SHAHZAD SO NOOR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-041-001/6
(Kunja Grant)
|
3502003000NRG24260320240185048
|
27/03/2024
|
Naseem
|
3502003WL012378
|
Naseem
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819159
|
|
MR NASEEM
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIKASNAGAR
|
UT-02-003-041-001/90
(Kunja Grant)
|
3502003000NRG24260320240185039
|
27/03/2024
|
MUBARIK HUSSAIN
|
3502003WL012377
|
MUBARIK HUSSAIN
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819170
|
|
MUBARIK HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-017-001/408
(Sorna)
|
3502003000NRG24270320240185677
|
27/03/2024
|
Gulzar Ahamad
|
3502003WL012436
|
Gulzar Ahamad
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819186
|
|
GULZAR AHMAD S/O SHAMSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-017-001/554
(Sorna)
|
3502003000NRG24270320240185683
|
27/03/2024
|
ATUL
|
3502003WL012436
|
ATUL
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819198
|
|
ATUL RAWAT S/O JAGAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-017-001/614
(Sorna)
|
3502003000NRG24270320240185685
|
27/03/2024
|
PRAVEEN
|
3502003WL012436
|
PRAVEEN
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819177
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-041-001/112
(Kunja Grant)
|
3502003000NRG24260320240185041
|
27/03/2024
|
Hasim
|
3502003WL012378
|
Hasim
|
00354
|
PUNB0781000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120819191
|
|
HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-041-001/198
(Kunja Grant)
|
3502003000NRG24260320240185051
|
27/03/2024
|
shahruk
|
3502003WL012379
|
shahruk
|
00354
|
PUNB0781000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819196
|
|
SHAHRUK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
36
|
VIKASNAGAR
|
UT-02-003-017-001/431
(Sorna)
|
3502003000NRG24270320240185678
|
27/03/2024
|
ANUJ
|
3502003WL012436
|
ANUJ
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819181
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKASNAGAR
|
UT-02-003-017-001/444
(Sorna)
|
3502003000NRG24270320240185680
|
27/03/2024
|
LALIT
|
3502003WL012436
|
LALIT
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819203
|
|
MR LALIT TOMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIKASNAGAR
|
UT-02-003-050-001/107
(Pastha)
|
3502003000NRG24260320240185464
|
27/03/2024
|
SUDHIR
|
3502003WL012419
|
SUDHIR
|
00415
|
SBIN0007670
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120819156
|
|
SUDHEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIKASNAGAR
|
UT-02-003-050-001/174
(Pastha)
|
3502003000NRG24260320240185465
|
27/03/2024
|
MUKESH
|
3502003WL012419
|
MUKESH
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819157
|
|
MR MUKESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIKASNAGAR
|
UT-02-003-050-001/176
(Pastha)
|
3502003000NRG24260320240185466
|
27/03/2024
|
SUMIT TOMAR
|
3502003WL012419
|
SUMIT TOMAR
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819185
|
|
MR SUMIT TOMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIKASNAGAR
|
UT-02-003-050-001/2
(Pastha)
|
3502003000NRG24260320240185467
|
27/03/2024
|
Partap Singh
|
3502003WL012419
|
Partap Singh
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819178
|
|
MR PRATAP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIKASNAGAR
|
UT-02-003-050-001/21
(Pastha)
|
3502003000NRG24260320240185468
|
27/03/2024
|
SUKHPAL
|
3502003WL012419
|
SUKHPAL
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819192
|
|
SUKHVEERSINGHSOJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
43
|
VIKASNAGAR
|
UT-02-003-050-001/243
(Pastha)
|
3502003000NRG24260320240185469
|
27/03/2024
|
REEMA DEVI
|
3502003WL012419
|
REEMA DEVI
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819179
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKASNAGAR
|
UT-02-003-050-001/25
(Pastha)
|
3502003000NRG24260320240185479
|
27/03/2024
|
DINESH
|
3502003WL012420
|
DINESH
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819174
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIKASNAGAR
|
UT-02-003-050-001/260
(Pastha)
|
3502003000NRG24260320240185470
|
27/03/2024
|
prem lata
|
3502003WL012419
|
prem lata
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819183
|
|
LATA DEVI WO KIRAN SINGH 3 PILASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-050-001/265
(Pastha)
|
3502003000NRG24260320240185471
|
27/03/2024
|
rohit
|
3502003WL012419
|
rohit
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819193
|
|
MR ROHIT TOMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIKASNAGAR
|
UT-02-003-050-001/270
(Pastha)
|
3502003000NRG24260320240185472
|
27/03/2024
|
vinita
|
3502003WL012419
|
vinita
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819158
|
|
MRS VINITA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIKASNAGAR
|
UT-02-003-050-001/276
(Pastha)
|
3502003000NRG24260320240185480
|
27/03/2024
|
VISHAL TOMAR
|
3502003WL012420
|
VISHAL TOMAR
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819184
|
|
VISHAL TOMAR SO GAJENDRA SINGH TOMAR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
VIKASNAGAR
|
UT-02-003-050-001/278
(Pastha)
|
3502003000NRG24260320240185473
|
27/03/2024
|
manoj
|
3502003WL012419
|
manoj
|
00415
|
SBIN0007670
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819182
|
|
MANOJ KUMAR SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
VIKASNAGAR
|
UT-02-003-050-001/60
(Pastha)
|
3502003000NRG24260320240185474
|
27/03/2024
|
tikam singh
|
3502003WL012419
|
tikam singh
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819173
|
|
TIKAMSINGHSOSHKALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
VIKASNAGAR
|
UT-02-003-050-001/79
(Pastha)
|
3502003000NRG24260320240185475
|
27/03/2024
|
Babu Singh
|
3502003WL012419
|
Babu Singh
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819165
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIKASNAGAR
|
UT-02-003-050-001/8
(Pastha)
|
3502003000NRG24260320240185476
|
27/03/2024
|
VIJAY PAL
|
3502003WL012419
|
VIJAY PAL
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819176
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIKASNAGAR
|
UT-02-003-050-001/83
(Pastha)
|
3502003000NRG24260320240185477
|
27/03/2024
|
ARVIND TOMAR
|
3502003WL012419
|
ARVIND TOMAR
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819175
|
|
MR ARVIND SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIKASNAGAR
|
UT-02-003-050-001/92
(Pastha)
|
3502003000NRG24260320240185478
|
27/03/2024
|
SARDAR SINGH
|
3502003WL012419
|
SARDAR SINGH
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819172
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-041-001/11
(Kunja Grant)
|
3502003000NRG24260320240185049
|
27/03/2024
|
UMAR KHAN
|
3502003WL012379
|
UMAR KHAN
|
00415
|
SBIN0010626
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819197
|
|
MR UMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKASNAGAR
|
UT-02-003-041-001/154
(Kunja Grant)
|
3502003000NRG24260320240185042
|
27/03/2024
|
ASRAR
|
3502003WL012378
|
ASRAR
|
00415
|
SBIN0010626
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819195
|
|
ASRAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKASNAGAR
|
UT-02-003-041-001/155
(Kunja Grant)
|
3502003000NRG24260320240185043
|
27/03/2024
|
mohd hasin
|
3502003WL012378
|
mohd hasin
|
00415
|
SBIN0010626
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819194
|
|
MR MOHD HASIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIKASNAGAR
|
UT-02-003-041-001/358
(Kunja Grant)
|
3502003000NRG24260320240185056
|
27/03/2024
|
SALAMAT
|
3502003WL012379
|
SALAMAT
|
00415
|
SBIN0010626
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819190
|
|
SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-041-001/387
(Kunja Grant)
|
3502003000NRG24260320240185030
|
27/03/2024
|
Shahnawaz
|
3502003WL012377
|
Shahnawaz
|
00415
|
SBIN0010626
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819189
|
|
MR SHAHNAWAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIKASNAGAR
|
UT-02-003-041-001/425
(Kunja Grant)
|
3502003000NRG24260320240185047
|
27/03/2024
|
HANIF GUJAR
|
3502003WL012378
|
HANIF GUJAR
|
00415
|
SBIN0010626
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819180
|
|
MR HANEEF XX
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIKASNAGAR
|
UT-02-003-041-001/494
(Kunja Grant)
|
3502003000NRG24260320240185033
|
27/03/2024
|
ANISHA
|
3502003WL012377
|
ANISHA
|
00415
|
SBIN0010626
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120819201
|
|
MISS ANISHA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131790
|
131790
|
|
|
|
|
|
|
|