|
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-02-003-028-001/317
(Titarpur)
|
3502003000NRG24081120230121531
|
08/11/2023
|
neero devi
|
3502003WL007426
|
neero devi
|
00045
|
BARB0SABHAW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667524902
|
|
NEERO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-006-001/453
(Jaman Khata)
|
3502003000NRG24081120230121325
|
08/11/2023
|
Sudesh devi
|
3502003WL007412
|
Sudesh devi
|
00045
|
BARB0VIKASN
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667524927
|
|
SUDESH DEVI W O MEHA
|
BANK OF BARODA(606985)
|
|
3
|
VIKASNAGAR
|
UT-02-003-009-001/1732
(Dhakrani)
|
3502003000NRG24081120230121626
|
08/11/2023
|
Hanif
|
3502003WL007429
|
Hanif
|
00045
|
BARB0VIKASN
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524923
|
|
HANEEF S/O ABDUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-009-001/1732
(Dhakrani)
|
3502003000NRG24081120230121625
|
08/11/2023
|
Naseema
|
3502003WL007429
|
Naseema
|
00045
|
BARB0VIKASN
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524922
|
|
NASEEMA WO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-009-001/1875
(Dhakrani)
|
3502003000NRG24081120230121634
|
08/11/2023
|
Usman
|
3502003WL007429
|
Usman
|
00045
|
BARB0VIKASN
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524921
|
|
USMAN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-009-001/2607
(Dhakrani)
|
3502003000NRG24081120230121648
|
08/11/2023
|
VIKESH
|
3502003WL007429
|
VIKESH
|
00349
|
PSIB0000071
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524873
|
|
VIKESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-018-001/526
(Rudrapur)
|
3502003000NRG24081120230121533
|
08/11/2023
|
SARVARI
|
3502003WL007427
|
SARVARI
|
00354
|
PUNB0078610
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667524874
|
|
SARWARI 223/5
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-018-001/526
(Rudrapur)
|
3502003000NRG24081120230121532
|
08/11/2023
|
VAJAD ALI
|
3502003WL007427
|
VAJAD ALI
|
00354
|
PUNB0078610
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667524875
|
|
VAJAD ALI SO MOHD SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-009-001/1073
(Dhakrani)
|
3502003000NRG24081120230121620
|
08/11/2023
|
JAHIRA
|
3502003WL007429
|
JAHIRA
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524877
|
|
JAHEERA WO MATLOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-009-001/1410
(Dhakrani)
|
3502003000NRG24081120230121622
|
08/11/2023
|
MEENA
|
3502003WL007429
|
MEENA
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524914
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKASNAGAR
|
UT-02-003-009-001/1768
(Dhakrani)
|
3502003000NRG24081120230121628
|
08/11/2023
|
DILRUBA
|
3502003WL007429
|
DILRUBA
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524913
|
|
DILRUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-009-001/1768
(Dhakrani)
|
3502003000NRG24081120230121627
|
08/11/2023
|
SULTAN
|
3502003WL007429
|
SULTAN
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524887
|
|
SULTAN S/O HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-009-001/1777
(Dhakrani)
|
3502003000NRG24081120230121629
|
08/11/2023
|
AHSAAN
|
3502003WL007429
|
AHSAAN
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524876
|
|
AHSAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
VIKASNAGAR
|
UT-02-003-009-001/1875
(Dhakrani)
|
3502003000NRG24081120230121635
|
08/11/2023
|
JULAFKKAR
|
3502003WL007429
|
JULAFKKAR
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524879
|
|
JULAFKKAR
|
BANK OF BARODA(606985)
|
|
15
|
VIKASNAGAR
|
UT-02-003-009-001/1875
(Dhakrani)
|
3502003000NRG24081120230121636
|
08/11/2023
|
TOYYABA
|
3502003WL007429
|
TOYYABA
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524878
|
|
TOYYABA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-009-001/1893
(Dhakrani)
|
3502003000NRG24081120230121637
|
08/11/2023
|
VARSHA
|
3502003WL007429
|
VARSHA
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524882
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIKASNAGAR
|
UT-02-003-009-001/1894
(Dhakrani)
|
3502003000NRG24081120230121638
|
08/11/2023
|
RIJWANA
|
3502003WL007429
|
RIJWANA
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524915
|
|
RIJWANA
|
CANARA BANK(508532)
|
|
18
|
VIKASNAGAR
|
UT-02-003-009-001/1896
(Dhakrani)
|
3502003000NRG24081120230121639
|
08/11/2023
|
SHAILA
|
3502003WL007429
|
SHAILA
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524912
|
|
SHAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-009-001/2115
(Dhakrani)
|
3502003000NRG24081120230121641
|
08/11/2023
|
rahis
|
3502003WL007429
|
rahis
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524884
|
|
RAHIS SO JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-009-001/2123
(Dhakrani)
|
3502003000NRG24081120230121643
|
08/11/2023
|
KASIB
|
3502003WL007429
|
KASIB
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524910
|
|
KASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-009-001/2123
(Dhakrani)
|
3502003000NRG24081120230121642
|
08/11/2023
|
SHABNAM
|
3502003WL007429
|
SHABNAM
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524891
|
|
SHABNAM SARFRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-009-001/2441
(Dhakrani)
|
3502003000NRG24081120230121644
|
08/11/2023
|
SHAHNAJ
|
3502003WL007429
|
SHAHNAJ
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524881
|
|
SHAHNAZ WO FOORAKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-009-001/2463
(Dhakrani)
|
3502003000NRG24081120230121645
|
08/11/2023
|
FARJAN
|
3502003WL007429
|
FARJAN
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524886
|
|
FARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-009-001/2556
(Dhakrani)
|
3502003000NRG24081120230121646
|
08/11/2023
|
sanno
|
3502003WL007429
|
sanno
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524904
|
|
SANNO WO SAMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-009-001/2602
(Dhakrani)
|
3502003000NRG24081120230121647
|
08/11/2023
|
DEEPIKA GUPTA
|
3502003WL007429
|
DEEPIKA GUPTA
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524880
|
|
DEEPIKA GUPTA WO KULDEEP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-009-001/2608
(Dhakrani)
|
3502003000NRG24081120230121649
|
08/11/2023
|
MUNNI
|
3502003WL007429
|
MUNNI
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524899
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIKASNAGAR
|
UT-02-003-009-001/344
(Dhakrani)
|
3502003000NRG24081120230121650
|
08/11/2023
|
AFREEN
|
3502003WL007429
|
AFREEN
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524911
|
|
AFREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-009-001/760
(Dhakrani)
|
3502003000NRG24081120230121652
|
08/11/2023
|
ANJALI
|
3502003WL007429
|
ANJALI
|
00354
|
PUNB0107200
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524885
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIKASNAGAR
|
UT-02-003-009-001/825
(Dhakrani)
|
3502003000NRG24081120230121653
|
08/11/2023
|
SONIA
|
3502003WL007429
|
SONIA
|
00354
|
PUNB0107200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524888
|
|
SONIA W/O SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-041-001/107
(Kunja Grant)
|
3502003000NRG24081120230121348
|
08/11/2023
|
NAFEES ALI
|
3502003WL007417
|
NAFEES ALI
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524883
|
|
MR NAFEES AHMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIKASNAGAR
|
UT-02-003-041-001/118
(Kunja Grant)
|
3502003000NRG24081120230121349
|
08/11/2023
|
MARUK KHAN
|
3502003WL007417
|
MARUK KHAN
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524905
|
|
MARUK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-041-001/150
(Kunja Grant)
|
3502003000NRG24081120230121351
|
08/11/2023
|
Ram Prakash
|
3502003WL007417
|
Ram Prakash
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524890
|
|
RAMPRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-041-001/18
(Kunja Grant)
|
3502003000NRG24081120230121353
|
08/11/2023
|
Ahmad Hasan
|
3502003WL007417
|
Ahmad Hasan
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524889
|
|
AHMAD HASSAN S/O NOOR HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-041-001/188
(Kunja Grant)
|
3502003000NRG24081120230121354
|
08/11/2023
|
Mumtaj
|
3502003WL007417
|
Mumtaj
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524898
|
|
MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-041-001/192
(Kunja Grant)
|
3502003000NRG24081120230121355
|
08/11/2023
|
Ikram
|
3502003WL007417
|
Ikram
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524907
|
|
IKRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-041-001/335
(Kunja Grant)
|
3502003000NRG24081120230121359
|
08/11/2023
|
Jisan
|
3502003WL007417
|
Jisan
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524917
|
|
MR JISAN X
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKASNAGAR
|
UT-02-003-041-001/432
(Kunja Grant)
|
3502003000NRG24081120230121362
|
08/11/2023
|
SHILPA
|
3502003WL007417
|
SHILPA
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524909
|
|
SHILPA DO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-041-001/441
(Kunja Grant)
|
3502003000NRG24081120230121363
|
08/11/2023
|
Reshma Khatoon
|
3502003WL007417
|
Reshma Khatoon
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524916
|
|
RESHAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-041-001/444
(Kunja Grant)
|
3502003000NRG24081120230121365
|
08/11/2023
|
ASLAM
|
3502003WL007417
|
ASLAM
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524894
|
|
ASLAM KHAN
|
IDBI BANK(607095)
|
|
40
|
VIKASNAGAR
|
UT-02-003-041-001/60
(Kunja Grant)
|
3502003000NRG24081120230121369
|
08/11/2023
|
Md. Ikram
|
3502003WL007417
|
Md. Ikram
|
00354
|
PUNB0107200
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9667524896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
VIKASNAGAR
|
UT-02-003-041-001/95
(Kunja Grant)
|
3502003000NRG24081120230121371
|
08/11/2023
|
Mohsin
|
3502003WL007417
|
Mohsin
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524908
|
|
MOHSIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-041-001/336
(Kunja Grant)
|
3502003000NRG24081120230121360
|
08/11/2023
|
GULISTA
|
3502003WL007417
|
GULISTA
|
00354
|
PUNB0160410
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9667524892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-041-001/173
(Kunja Grant)
|
3502003000NRG24081120230121352
|
08/11/2023
|
MOHD SADIR
|
3502003WL007417
|
MOHD SADIR
|
00354
|
PUNB0781000
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524929
|
|
MOHD SADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-041-001/455
(Kunja Grant)
|
3502003000NRG24081120230121367
|
08/11/2023
|
SHAHDAT ALI
|
3502003WL007417
|
SHAHDAT ALI
|
00354
|
PUNB0781000
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524901
|
|
SAHADAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-041-001/78
(Kunja Grant)
|
3502003000NRG24081120230121370
|
08/11/2023
|
SHAMSHAD
|
3502003WL007417
|
SHAMSHAD
|
00354
|
PUNB0781000
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524928
|
|
SHAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
46
|
VIKASNAGAR
|
UT-02-003-052-001/124
(Matogi)
|
3502003000NRG24081120230121326
|
08/11/2023
|
NEETU
|
3502003WL007413
|
NEETU
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667524893
|
|
MR NITU
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIKASNAGAR
|
UT-02-003-052-001/145
(Matogi)
|
3502003000NRG24081120230121328
|
08/11/2023
|
PINTU
|
3502003WL007413
|
PINTU
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667524895
|
|
PINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-052-001/153
(Matogi)
|
3502003000NRG24081120230121329
|
08/11/2023
|
jasveer kumar
|
3502003WL007413
|
jasveer kumar
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667524897
|
|
MR JASVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
49
|
VIKASNAGAR
|
UT-02-003-009-001/1073
(Dhakrani)
|
3502003000NRG24081120230121619
|
08/11/2023
|
Matlub
|
3502003WL007429
|
Matlub
|
00415
|
SBIN0010626
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524918
|
|
MATLOOB
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIKASNAGAR
|
UT-02-003-009-001/1131
(Dhakrani)
|
3502003000NRG24081120230121621
|
08/11/2023
|
KAMLESH DEVI
|
3502003WL007429
|
KAMLESH DEVI
|
00415
|
SBIN0010626
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524924
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIKASNAGAR
|
UT-02-003-009-001/1410
(Dhakrani)
|
3502003000NRG24081120230121623
|
08/11/2023
|
SAMREEN
|
3502003WL007429
|
SAMREEN
|
00415
|
SBIN0010626
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667524919
|
|
MS SAMREEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIKASNAGAR
|
UT-02-003-009-001/1874
(Dhakrani)
|
3502003000NRG24081120230121633
|
08/11/2023
|
TANVEER KHATOON
|
3502003WL007429
|
TANVEER KHATOON
|
00415
|
SBIN0010626
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524925
|
|
TANVEER KHATOON DO ANWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-041-001/141
(Kunja Grant)
|
3502003000NRG24081120230121350
|
08/11/2023
|
SADDAM
|
3502003WL007417
|
SADDAM
|
00415
|
SBIN0010626
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524903
|
|
SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIKASNAGAR
|
UT-02-003-041-001/199
(Kunja Grant)
|
3502003000NRG24081120230121356
|
08/11/2023
|
Aabad Khan
|
3502003WL007417
|
Aabad Khan
|
00415
|
SBIN0010626
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524926
|
|
ABAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKASNAGAR
|
UT-02-003-041-001/442
(Kunja Grant)
|
3502003000NRG24081120230121364
|
08/11/2023
|
MOIN KHAN
|
3502003WL007417
|
MOIN KHAN
|
00415
|
SBIN0010626
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667524900
|
|
MR MOIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKASNAGAR
|
UT-02-003-041-001/450
(Kunja Grant)
|
3502003000NRG24081120230121366
|
08/11/2023
|
DILSHAD
|
3502003WL007417
|
DILSHAD
|
00415
|
SBIN0010626
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667524920
|
|
MR DILSAD XX
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIKASNAGAR
|
UT-02-003-041-001/51
(Kunja Grant)
|
3502003000NRG24081120230121368
|
08/11/2023
|
MO SAHIL
|
3502003WL007417
|
MO SAHIL
|
00415
|
SBIN0010626
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524906
|
|
MOHD SAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99130
|
99130
|
|
|
|
|
|
|
|