|
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-02-003-046-001/287
(Dakhpather)
|
3502003000NRG24300320240189117
|
30/03/2024
|
RAHISH KHAN
|
3502003WL012733
|
RAHISH KHAN
|
00045
|
BARB0VIKASN
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112482124
|
|
RAIS KHAN SO ABDUL K
|
BANK OF BARODA(606985)
|
|
2
|
VIKASNAGAR
|
UT-02-003-048-001/329
(Bhaler)
|
3502003000NRG24300320240189072
|
30/03/2024
|
NITIN
|
3502003WL012731
|
NITIN
|
00045
|
BARB0VIKASN
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482097
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-048-001/49
(Bhaler)
|
3502003000NRG24300320240189078
|
30/03/2024
|
KESHAR SINGH
|
3502003WL012731
|
KESHAR SINGH
|
00165
|
IBKL0001765
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482128
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-046-001/261
(Dakhpather)
|
3502003000NRG24300320240189116
|
30/03/2024
|
PRADEEP
|
3502003WL012733
|
PRADEEP
|
00354
|
PUNB0063900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112482081
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
VIKASNAGAR
|
UT-02-003-046-001/289
(Dakhpather)
|
3502003000NRG24300320240189118
|
30/03/2024
|
VINOD
|
3502003WL012733
|
VINOD
|
00354
|
PUNB0063900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112482102
|
|
VINOD BISHT SO LATE DHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-046-001/291
(Dakhpather)
|
3502003000NRG24300320240189120
|
30/03/2024
|
SALMAN
|
3502003WL012733
|
SALMAN
|
00354
|
PUNB0063900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112482082
|
|
SALMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-017-001/279
(Sorna)
|
3502003000NRG24300320240189099
|
30/03/2024
|
Rajni devi
|
3502003WL012732
|
Rajni devi
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112482138
|
|
RAJNI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-017-001/423
(Sorna)
|
3502003000NRG24300320240189102
|
30/03/2024
|
AJAY SUYAL
|
3502003WL012732
|
AJAY SUYAL
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482141
|
|
AJAYSUYALSOUMADUTT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
VIKASNAGAR
|
UT-02-003-017-001/423
(Sorna)
|
3502003000NRG24300320240189103
|
30/03/2024
|
BACHAN SUYAL
|
3502003WL012732
|
BACHAN SUYAL
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482140
|
|
BACHANSUYALSOUMADUTT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
VIKASNAGAR
|
UT-02-003-017-001/442
(Sorna)
|
3502003000NRG24300320240189104
|
30/03/2024
|
BEENA RAWAT
|
3502003WL012732
|
BEENA RAWAT
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482085
|
|
MRS BEENA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKASNAGAR
|
UT-02-003-017-001/55
(Sorna)
|
3502003000NRG24300320240189105
|
30/03/2024
|
SEEMA
|
3502003WL012732
|
SEEMA
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482142
|
|
SIMA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-017-001/565
(Sorna)
|
3502003000NRG24300320240189106
|
30/03/2024
|
deepika raturi
|
3502003WL012732
|
deepika raturi
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482135
|
|
DIPIKA RATURI WO NEERAJ RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-017-001/584
(Sorna)
|
3502003000NRG24300320240189110
|
30/03/2024
|
CHANDRAMOHAN RATURI
|
3502003WL012732
|
CHANDRAMOHAN RATURI
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482137
|
|
CHANDRAMOHAN RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-017-001/584
(Sorna)
|
3502003000NRG24300320240189109
|
30/03/2024
|
DHARAM DUTT RATURI
|
3502003WL012732
|
DHARAM DUTT RATURI
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482139
|
|
DHARAM DUTT RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIKASNAGAR
|
UT-02-003-017-001/626
(Sorna)
|
3502003000NRG24300320240189113
|
30/03/2024
|
KANTA DEVI
|
3502003WL012732
|
KANTA DEVI
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482084
|
|
KANTA DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-017-001/626
(Sorna)
|
3502003000NRG24300320240189112
|
30/03/2024
|
SHYAM SINGH
|
3502003WL012732
|
SHYAM SINGH
|
00354
|
PUNB0078610
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482083
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-017-001/597
(Sorna)
|
3502003000NRG24300320240189111
|
30/03/2024
|
suman bhatt
|
3502003WL012732
|
suman bhatt
|
00354
|
PUNB0088600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482086
|
|
SUMAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-046-001/252
(Dakhpather)
|
3502003000NRG24300320240189114
|
30/03/2024
|
PRAMILA DEVI
|
3502003WL012733
|
PRAMILA DEVI
|
00354
|
PUNB0093010
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3112482080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-046-001/290
(Dakhpather)
|
3502003000NRG24300320240189119
|
30/03/2024
|
SUMIT
|
3502003WL012733
|
SUMIT
|
00354
|
PUNB0093010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112482088
|
|
SUMIT CHAUDHARY SO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-046-001/312
(Dakhpather)
|
3502003000NRG24300320240189121
|
30/03/2024
|
pavitra devi
|
3502003WL012733
|
pavitra devi
|
00354
|
PUNB0093010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112482087
|
|
PAVITRA DEVI WO SHUKLA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-046-001/321
(Dakhpather)
|
3502003000NRG24300320240189122
|
30/03/2024
|
BEENA
|
3502003WL012733
|
BEENA
|
00354
|
PUNB0093010
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482134
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-017-001/287
(Sorna)
|
3502003000NRG24300320240189100
|
30/03/2024
|
JAGAT SINGH
|
3502003WL012732
|
JAGAT SINGH
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482136
|
|
JAGAT SINGH SO RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-048-001/201
(Bhaler)
|
3502003000NRG24300320240189063
|
30/03/2024
|
PRATAP SINGH
|
3502003WL012731
|
PRATAP SINGH
|
00354
|
PUNB0132600
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482133
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-048-001/32
(Bhaler)
|
3502003000NRG24300320240189067
|
30/03/2024
|
Guddi Devi
|
3502003WL012731
|
Guddi Devi
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112482091
|
|
GUDDI DEVI W O MANG
|
BANK OF BARODA(606985)
|
|
25
|
VIKASNAGAR
|
UT-02-003-048-001/326
(Bhaler)
|
3502003000NRG24300320240189069
|
30/03/2024
|
SAGAR TOMAR
|
3502003WL012731
|
SAGAR TOMAR
|
00354
|
PUNB0132600
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482130
|
|
MR SAGAR TOMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIKASNAGAR
|
UT-02-003-048-001/327
(Bhaler)
|
3502003000NRG24300320240189070
|
30/03/2024
|
POOJA
|
3502003WL012731
|
POOJA
|
00354
|
PUNB0132600
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482129
|
|
POOJA DO MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-048-001/327
(Bhaler)
|
3502003000NRG24300320240189071
|
30/03/2024
|
RIKESH TOMAR
|
3502003WL012731
|
RIKESH TOMAR
|
00354
|
PUNB0132600
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482131
|
|
RINKESH TOMAR SO MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-048-001/34
(Bhaler)
|
3502003000NRG24300320240189073
|
30/03/2024
|
Sunil
|
3502003WL012731
|
Sunil
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112482132
|
|
Mr. SUNIL RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-048-001/116
(Bhaler)
|
3502003000NRG24300320240189059
|
30/03/2024
|
NISHA DEVI
|
3502003WL012731
|
NISHA DEVI
|
00354
|
PUNB0166110
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112482092
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-048-001/357
(Bhaler)
|
3502003000NRG24300320240189076
|
30/03/2024
|
Aashish kumar
|
3502003WL012731
|
Aashish kumar
|
00415
|
SBIN0003133
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482099
|
|
ASHISH KUMAR S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-017-001/279
(Sorna)
|
3502003000NRG24300320240189098
|
30/03/2024
|
VINOD
|
3502003WL012732
|
VINOD
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482127
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIKASNAGAR
|
UT-02-003-017-001/292
(Sorna)
|
3502003000NRG24300320240189101
|
30/03/2024
|
ANAND SINGH
|
3502003WL012732
|
ANAND SINGH
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482095
|
|
MRS AANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIKASNAGAR
|
UT-02-003-017-001/583
(Sorna)
|
3502003000NRG24300320240189108
|
30/03/2024
|
SUNDER
|
3502003WL012732
|
SUNDER
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482090
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIKASNAGAR
|
UT-02-003-048-001/307
(Bhaler)
|
3502003000NRG24300320240189066
|
30/03/2024
|
ANITA
|
3502003WL012731
|
ANITA
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482094
|
|
MISS ANITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKASNAGAR
|
UT-02-003-049-001/12
(Madarsu)
|
3502003000NRG24300320240189090
|
30/03/2024
|
KISHO DEVI
|
3502003WL012731
|
KISHO DEVI
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482096
|
|
MRS KESO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIKASNAGAR
|
UT-02-003-049-001/14
(Madarsu)
|
3502003000NRG24300320240189092
|
30/03/2024
|
priyanka
|
3502003WL012731
|
priyanka
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482123
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-049-001/14
(Madarsu)
|
3502003000NRG24300320240189091
|
30/03/2024
|
VIKAS TOMAR
|
3502003WL012731
|
VIKAS TOMAR
|
00415
|
SBIN0008001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482126
|
|
VIKAS TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIKASNAGAR
|
UT-02-003-049-001/98
(Madarsu)
|
3502003000NRG24300320240189096
|
30/03/2024
|
sanjay tomar
|
3502003WL012731
|
sanjay tomar
|
00415
|
SBIN0008001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482089
|
|
SANJAY TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIKASNAGAR
|
UT-02-003-049-001/98
(Madarsu)
|
3502003000NRG24300320240189097
|
30/03/2024
|
urmila tomar
|
3502003WL012731
|
urmila tomar
|
00415
|
SBIN0008001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482093
|
|
URMILA TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
40
|
VIKASNAGAR
|
UT-02-003-046-001/255
(Dakhpather)
|
3502003000NRG24300320240189115
|
30/03/2024
|
KAMAL
|
3502003WL012733
|
KAMAL
|
00415
|
SBIN0018983
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3112482122
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
41
|
VIKASNAGAR
|
UT-02-003-048-001/326
(Bhaler)
|
3502003000NRG24300320240189068
|
30/03/2024
|
NAVEEN TOMAR
|
3502003WL012731
|
NAVEEN TOMAR
|
00415
|
SBIN0051265
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482098
|
|
NAVEEN TOMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-017-001/566
(Sorna)
|
3502003000NRG24300320240189107
|
30/03/2024
|
ranjeeta panwar
|
3502003WL012732
|
ranjeeta panwar
|
00468
|
UBIN0534251
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482125
|
|
RANJEETA PANWAR WO RAJPAL PANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-048-001/116
(Bhaler)
|
3502003000NRG24300320240189058
|
30/03/2024
|
JAGDISH
|
3502003WL012731
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112482121
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKASNAGAR
|
UT-02-003-048-001/15
(Bhaler)
|
3502003000NRG24300320240189061
|
30/03/2024
|
Sarita
|
3502003WL012731
|
Sarita
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482101
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
VIKASNAGAR
|
UT-02-003-048-001/15
(Bhaler)
|
3502003000NRG24300320240189060
|
30/03/2024
|
SUBHASH
|
3502003WL012731
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482116
|
|
Mr. SUBHASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
VIKASNAGAR
|
UT-02-003-048-001/195
(Bhaler)
|
3502003000NRG24300320240189062
|
30/03/2024
|
PREM BHADUR
|
3502003WL012731
|
PREM BHADUR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482109
|
|
Mr. PREM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
VIKASNAGAR
|
UT-02-003-048-001/206
(Bhaler)
|
3502003000NRG24300320240189064
|
30/03/2024
|
anil
|
3502003WL012731
|
anil
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482105
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
VIKASNAGAR
|
UT-02-003-048-001/24
(Bhaler)
|
3502003000NRG24300320240189065
|
30/03/2024
|
Shanti Devi
|
3502003WL012731
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112482108
|
|
Mrs. SANTI DEVI W/O SIKANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
VIKASNAGAR
|
UT-02-003-048-001/347
(Bhaler)
|
3502003000NRG24300320240189074
|
30/03/2024
|
sunita
|
3502003WL012731
|
sunita
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112482143
|
|
SUNITA KUMARI D/O GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-048-001/35
(Bhaler)
|
3502003000NRG24300320240189075
|
30/03/2024
|
MIZAN SINGH
|
3502003WL012731
|
MIZAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112482120
|
|
Mr. MIZAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
VIKASNAGAR
|
UT-02-003-048-001/358
(Bhaler)
|
3502003000NRG24300320240189077
|
30/03/2024
|
YAM KUMARI
|
3502003WL012731
|
YAM KUMARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482106
|
|
Mrs. YAM KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
VIKASNAGAR
|
UT-02-003-048-001/49
(Bhaler)
|
3502003000NRG24300320240189080
|
30/03/2024
|
ARVIND
|
3502003WL012731
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482118
|
|
Mr. ARVIND TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
VIKASNAGAR
|
UT-02-003-048-001/49
(Bhaler)
|
3502003000NRG24300320240189079
|
30/03/2024
|
GITA DEVI
|
3502003WL012731
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482107
|
|
GEETA DEVI WO SH KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIKASNAGAR
|
UT-02-003-048-001/57
(Bhaler)
|
3502003000NRG24300320240189082
|
30/03/2024
|
MEERA DEVI
|
3502003WL012731
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482110
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
VIKASNAGAR
|
UT-02-003-048-001/57
(Bhaler)
|
3502003000NRG24300320240189081
|
30/03/2024
|
MIJAN SINGH
|
3502003WL012731
|
MIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482114
|
|
Mr. MIJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
VIKASNAGAR
|
UT-02-003-048-001/58
(Bhaler)
|
3502003000NRG24300320240189083
|
30/03/2024
|
MANJEET SINGH
|
3502003WL012731
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482117
|
|
Mr. MANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
VIKASNAGAR
|
UT-02-003-048-001/71
(Bhaler)
|
3502003000NRG24300320240189084
|
30/03/2024
|
Maya Devi
|
3502003WL012731
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112482144
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
VIKASNAGAR
|
UT-02-003-048-001/87
(Bhaler)
|
3502003000NRG24300320240189085
|
30/03/2024
|
DIL KUMARI
|
3502003WL012731
|
DIL KUMARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482112
|
|
DILKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-048-001/98
(Bhaler)
|
3502003000NRG24300320240189086
|
30/03/2024
|
SURVEER SINGH
|
3502003WL012731
|
SURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112482115
|
|
Mr. SURVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
VIKASNAGAR
|
UT-02-003-049-001/1
(Madarsu)
|
3502003000NRG24300320240189088
|
30/03/2024
|
LAKHO DEVI
|
3502003WL012731
|
LAKHO DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482111
|
|
Mrs. LAKHO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
VIKASNAGAR
|
UT-02-003-049-001/1
(Madarsu)
|
3502003000NRG24300320240189087
|
30/03/2024
|
LAMON SINGH
|
3502003WL012731
|
LAMON SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482113
|
|
MR LAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKASNAGAR
|
UT-02-003-049-001/12
(Madarsu)
|
3502003000NRG24300320240189089
|
30/03/2024
|
Sudhir
|
3502003WL012731
|
Sudhir
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482104
|
|
Mr. SUDHEER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
VIKASNAGAR
|
UT-02-003-049-001/15
(Madarsu)
|
3502003000NRG24300320240189093
|
30/03/2024
|
Chandarpal
|
3502003WL012731
|
Chandarpal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482100
|
|
Mr. CHANDRA PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
VIKASNAGAR
|
UT-02-003-049-001/24
(Madarsu)
|
3502003000NRG24300320240189095
|
30/03/2024
|
JHULO DEVI
|
3502003WL012731
|
JHULO DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482103
|
|
Mrs. JHULO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
VIKASNAGAR
|
UT-02-003-049-001/24
(Madarsu)
|
3502003000NRG24300320240189094
|
30/03/2024
|
RANJORE SINGH
|
3502003WL012731
|
RANJORE SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482119
|
|
Mr. RANJOR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112010
|
112010
|
|
|
|
|
|
|
|