|
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-02-003-029-001/447
(Hasanpur Kalyanpur)
|
3502003000NRG24171120230125127
|
17/11/2023
|
ALLHARAKHI
|
3502003WL007652
|
ALLHARAKHI
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671516715
|
|
ALLARH RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIKASNAGAR
|
UT-02-003-029-001/564
(Hasanpur Kalyanpur)
|
3502003000NRG24171120230125131
|
17/11/2023
|
SOYAB
|
3502003WL007652
|
SOYAB
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671516718
|
|
SOYAB
|
BANK OF BARODA(606985)
|
|
3
|
VIKASNAGAR
|
UT-02-003-029-001/626
(Hasanpur Kalyanpur)
|
3502003000NRG24171120230125135
|
17/11/2023
|
ABDUL KADIR
|
3502003WL007652
|
ABDUL KADIR
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671516717
|
|
ABDUL KADIR S O NASIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIKASNAGAR
|
UT-02-003-029-001/626
(Hasanpur Kalyanpur)
|
3502003000NRG24171120230125134
|
17/11/2023
|
RAHMAN
|
3502003WL007652
|
RAHMAN
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671516716
|
|
REHMAN S/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-046-001/348
(Dakhpather)
|
3502003000NRG24171120230125094
|
17/11/2023
|
ABHINANDAN THAKUR
|
3502003WL007645
|
ABHINANDAN THAKUR
|
00045
|
BARB0VIKASN
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516712
|
|
ABHINANDAN THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
VIKASNAGAR
|
UT-02-003-051-001/278
(Papdiyan)
|
3502003000NRG24161120230123896
|
17/11/2023
|
NARESH TOMAR
|
3502003WL007565
|
NARESH TOMAR
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516711
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-051-001/299
(Papdiyan)
|
3502003000NRG24161120230123901
|
17/11/2023
|
sunil
|
3502003WL007565
|
sunil
|
00089
|
CBIN0280285
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516713
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-050-001/245
(Pastha)
|
3502003000NRG24171120230125109
|
17/11/2023
|
AMIT
|
3502003WL007650
|
AMIT
|
00089
|
CBIN0283284
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671516753
|
|
Mr. AMIT S/O MR BANARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-051-001/6
(Papdiyan)
|
3502003000NRG24161120230123911
|
17/11/2023
|
Shamsher
|
3502003WL007565
|
Shamsher
|
00176
|
IDIB000M288
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516721
|
|
Mr. SAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-001-001/965
(Ambadi)
|
3502003000NRG24171120230125123
|
17/11/2023
|
AARTI
|
3502003WL007651
|
AARTI
|
00176
|
IDIB000V536
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9671516723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-051-001/20
(Papdiyan)
|
3502003000NRG24161120230123893
|
17/11/2023
|
radha
|
3502003WL007565
|
radha
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671516749
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
12
|
VIKASNAGAR
|
UT-02-003-051-001/3
(Papdiyan)
|
3502003000NRG24161120230123902
|
17/11/2023
|
BABU LAL
|
3502003WL007565
|
BABU LAL
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671516751
|
|
Mr. BABULAL .
|
INDIAN BANK(607105)
|
|
13
|
VIKASNAGAR
|
UT-02-003-051-001/6
(Papdiyan)
|
3502003000NRG24161120230123910
|
17/11/2023
|
Batan Singh
|
3502003WL007565
|
Batan Singh
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671516722
|
|
Mr. VATAN SINGH
|
INDIAN BANK(607105)
|
|
14
|
VIKASNAGAR
|
UT-02-003-051-001/61
(Papdiyan)
|
3502003000NRG24161120230123913
|
17/11/2023
|
GAJENDER
|
3502003WL007565
|
GAJENDER
|
00176
|
IDIB000V536
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671516752
|
|
Mr. GAJJU .
|
INDIAN BANK(607105)
|
|
15
|
VIKASNAGAR
|
UT-02-003-051-001/76
(Papdiyan)
|
3502003000NRG24161120230123914
|
17/11/2023
|
TIKAM SINGH
|
3502003WL007565
|
TIKAM SINGH
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671516750
|
|
Mr. Tikam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-001-001/974
(Ambadi)
|
3502003000NRG24171120230125126
|
17/11/2023
|
ANJU DEVI
|
3502003WL007651
|
ANJU DEVI
|
00354
|
PUNB0001010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671516675
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-001-001/5
(Ambadi)
|
3502003000NRG24171120230125196
|
17/11/2023
|
ram nath
|
3502003WL007661
|
ram nath
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671516768
|
|
RAMNATH S/O LATE SH. DOGARANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-001-001/863
(Ambadi)
|
3502003000NRG24171120230125115
|
17/11/2023
|
ram sawroop
|
3502003WL007651
|
ram sawroop
|
00354
|
PUNB0063900
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671516680
|
|
RAM SWARUP S/O SH. DOGRANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-001-001/892
(Ambadi)
|
3502003000NRG24171120230125117
|
17/11/2023
|
SHAMINA
|
3502003WL007651
|
SHAMINA
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671516682
|
|
SHAMINA W/O SHAKEEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-001-001/961
(Ambadi)
|
3502003000NRG24171120230125121
|
17/11/2023
|
SHAMIM BANO
|
3502003WL007651
|
SHAMIM BANO
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671516769
|
|
SHAMEEM BANO WO SH NAHEED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-046-001/28
(Dakhpather)
|
3502003000NRG24171120230125089
|
17/11/2023
|
Mukesh
|
3502003WL007645
|
Mukesh
|
00354
|
PUNB0063900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516676
|
|
MUKESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-046-001/345
(Dakhpather)
|
3502003000NRG24171120230125091
|
17/11/2023
|
shalu
|
3502003WL007645
|
shalu
|
00354
|
PUNB0063900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516679
|
|
SHALU WO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-046-001/345
(Dakhpather)
|
3502003000NRG24171120230125090
|
17/11/2023
|
VIJENDRA SINGH
|
3502003WL007645
|
VIJENDRA SINGH
|
00354
|
PUNB0063900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516678
|
|
VIJENDRA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-046-001/346
(Dakhpather)
|
3502003000NRG24171120230125092
|
17/11/2023
|
PADAM SINGH
|
3502003WL007645
|
PADAM SINGH
|
00354
|
PUNB0063900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516681
|
|
PADAM SINGH SO SH MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-046-001/354
(Dakhpather)
|
3502003000NRG24171120230125097
|
17/11/2023
|
KUSUM MADWAL
|
3502003WL007645
|
KUSUM MADWAL
|
00354
|
PUNB0063900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516677
|
|
KUSUM MADWAL W/O DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-051-001/115
(Papdiyan)
|
3502003000NRG24161120230123892
|
17/11/2023
|
SUNITA TOMAR
|
3502003WL007565
|
SUNITA TOMAR
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516683
|
|
SUNITA TOMAR W/O DINESH KUMAR TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-001-001/800
(Ambadi)
|
3502003000NRG24171120230125198
|
17/11/2023
|
MOHD FURKAN
|
3502003WL007661
|
MOHD FURKAN
|
00354
|
PUNB0093010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671516687
|
|
MOHD FURKAN SO SHER MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-001-001/803
(Ambadi)
|
3502003000NRG24171120230125199
|
17/11/2023
|
LAL SINGH
|
3502003WL007661
|
LAL SINGH
|
00354
|
PUNB0093010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671516685
|
|
LAL SINGH THAPA SO BHIM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-001-001/942
(Ambadi)
|
3502003000NRG24171120230125119
|
17/11/2023
|
WASIM RAJJA
|
3502003WL007651
|
WASIM RAJJA
|
00354
|
PUNB0093010
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516688
|
|
WASIM RAJA SO MOHD RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-001-001/964
(Ambadi)
|
3502003000NRG24171120230125122
|
17/11/2023
|
NAJIR
|
3502003WL007651
|
NAJIR
|
00354
|
PUNB0093010
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671516686
|
|
NAZIR SO NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-046-001/347
(Dakhpather)
|
3502003000NRG24171120230125093
|
17/11/2023
|
KOMAL
|
3502003WL007645
|
KOMAL
|
00354
|
PUNB0093010
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516689
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-046-001/353
(Dakhpather)
|
3502003000NRG24171120230125095
|
17/11/2023
|
BRIJESH VERMA
|
3502003WL007645
|
BRIJESH VERMA
|
00354
|
PUNB0093010
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516684
|
|
BRIJESH VERMA SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
33
|
VIKASNAGAR
|
UT-02-003-050-001/266
(Pastha)
|
3502003000NRG24161120230123915
|
17/11/2023
|
KAPIL
|
3502003WL007566
|
KAPIL
|
00354
|
PUNB0110100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671516767
|
|
KAPIL KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-001-001/824
(Ambadi)
|
3502003000NRG24171120230125200
|
17/11/2023
|
KIRAN
|
3502003WL007661
|
KIRAN
|
00354
|
PUNB0132600
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671516761
|
|
KIRAN DEVI W/O KUMRESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-014-001/263
(Katapathar)
|
3502003000NRG24171120230126060
|
17/11/2023
|
shivani devi
|
3502003WL007703
|
shivani devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516693
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-048-001/38
(Bhaler)
|
3502003000NRG24171120230125212
|
17/11/2023
|
Mahipal
|
3502003WL007662
|
Mahipal
|
00354
|
PUNB0132600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516760
|
|
MAHIPAL S/O SUKH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-048-001/38
(Bhaler)
|
3502003000NRG24171120230125213
|
17/11/2023
|
SUMAN
|
3502003WL007662
|
SUMAN
|
00354
|
PUNB0132600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516759
|
|
SUMAN DEVI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-051-001/251
(Papdiyan)
|
3502003000NRG24161120230123894
|
17/11/2023
|
MAMTA DEVI
|
3502003WL007565
|
MAMTA DEVI
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516690
|
|
MAMTA W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-051-001/275
(Papdiyan)
|
3502003000NRG24161120230123895
|
17/11/2023
|
PURNIMA
|
3502003WL007565
|
PURNIMA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516691
|
|
POORNIMA WO RAJAT TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-051-001/301
(Papdiyan)
|
3502003000NRG24161120230123905
|
17/11/2023
|
madhu
|
3502003WL007565
|
madhu
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516692
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-051-001/32
(Papdiyan)
|
3502003000NRG24161120230123907
|
17/11/2023
|
DAULAT SINGH
|
3502003WL007565
|
DAULAT SINGH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516758
|
|
DAULAT SINGH TOMAR SO LT SH TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-001-001/778
(Ambadi)
|
3502003000NRG24171120230125197
|
17/11/2023
|
BALJEET
|
3502003WL007661
|
BALJEET
|
00354
|
PUNB0166110
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671516694
|
|
BALJEET .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-029-001/447
(Hasanpur Kalyanpur)
|
3502003000NRG24171120230125128
|
17/11/2023
|
DILSHANA
|
3502003WL007652
|
DILSHANA
|
00354
|
PUNB0166400
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671516697
|
|
DILSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-029-001/512
(Hasanpur Kalyanpur)
|
3502003000NRG24171120230125130
|
17/11/2023
|
MOHD ABID
|
3502003WL007652
|
MOHD ABID
|
00354
|
PUNB0166400
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671516695
|
|
MOHAMMAD ABID S/O MOHD HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-029-001/512
(Hasanpur Kalyanpur)
|
3502003000NRG24171120230125129
|
17/11/2023
|
SAIDAN
|
3502003WL007652
|
SAIDAN
|
00354
|
PUNB0166400
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671516696
|
|
SAIDAN WO MOHD HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-029-001/626
(Hasanpur Kalyanpur)
|
3502003000NRG24171120230125133
|
17/11/2023
|
NISAR AHMAD
|
3502003WL007652
|
NISAR AHMAD
|
00354
|
PUNB0166400
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671516757
|
|
NISHARALI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-023-001/207
(Horawala)
|
3502003000NRG24161120230123916
|
17/11/2023
|
SHALU
|
3502003WL007567
|
SHALU
|
00354
|
PUNB0779200
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516739
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-023-001/224
(Horawala)
|
3502003000NRG24161120230123917
|
17/11/2023
|
NEERAJ
|
3502003WL007567
|
NEERAJ
|
00354
|
PUNB0779200
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516736
|
|
NEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
VIKASNAGAR
|
UT-02-003-023-001/243
(Horawala)
|
3502003000NRG24161120230123918
|
17/11/2023
|
mukul pawar
|
3502003WL007567
|
mukul pawar
|
00354
|
PUNB0779200
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516737
|
|
MUKUL PANWAR S/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-023-001/244
(Horawala)
|
3502003000NRG24161120230123919
|
17/11/2023
|
vaibhav singh
|
3502003WL007567
|
vaibhav singh
|
00354
|
PUNB0779200
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516738
|
|
VAIBHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-001-001/910
(Ambadi)
|
3502003000NRG24171120230125118
|
17/11/2023
|
KAMER ABBAS
|
3502003WL007651
|
KAMER ABBAS
|
00415
|
SBIN0003133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516765
|
|
MR KAMAR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIKASNAGAR
|
UT-02-003-014-001/13
(Katapathar)
|
3502003000NRG24171120230126054
|
17/11/2023
|
CHAMAN
|
3502003WL007703
|
CHAMAN
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516755
|
|
CHAMAN SINGH SO DULLA RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIKASNAGAR
|
UT-02-003-048-001/159
(Bhaler)
|
3502003000NRG24171120230125204
|
17/11/2023
|
NARESH
|
3502003WL007662
|
NARESH
|
00415
|
SBIN0003133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516714
|
|
Mr. NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
54
|
VIKASNAGAR
|
UT-02-003-048-001/336
(Bhaler)
|
3502003000NRG24171120230125209
|
17/11/2023
|
Urmila
|
3502003WL007662
|
Urmila
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516754
|
|
Mrs. URMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
VIKASNAGAR
|
UT-02-003-050-001/22
(Pastha)
|
3502003000NRG24171120230125105
|
17/11/2023
|
SARNA
|
3502003WL007650
|
SARNA
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516708
|
|
MR SARANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKASNAGAR
|
UT-02-003-050-001/22
(Pastha)
|
3502003000NRG24171120230125106
|
17/11/2023
|
SUMAN DEVI
|
3502003WL007650
|
SUMAN DEVI
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516705
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIKASNAGAR
|
UT-02-003-050-001/241
(Pastha)
|
3502003000NRG24171120230125108
|
17/11/2023
|
ARCHNA TOMAR
|
3502003WL007650
|
ARCHNA TOMAR
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516703
|
|
MRS ARCHANA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIKASNAGAR
|
UT-02-003-050-001/241
(Pastha)
|
3502003000NRG24171120230125107
|
17/11/2023
|
RAVINDRA SINGH
|
3502003WL007650
|
RAVINDRA SINGH
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516763
|
|
RAVINDRA TOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIKASNAGAR
|
UT-02-003-050-001/277
(Pastha)
|
3502003000NRG24171120230125111
|
17/11/2023
|
nidhi
|
3502003WL007650
|
nidhi
|
00415
|
SBIN0007670
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671516704
|
|
NIDHI TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIKASNAGAR
|
UT-02-003-050-001/277
(Pastha)
|
3502003000NRG24171120230125110
|
17/11/2023
|
SANSAR TOMAR
|
3502003WL007650
|
SANSAR TOMAR
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671516766
|
|
MR SANSAR SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIKASNAGAR
|
UT-02-003-050-001/4
(Pastha)
|
3502003000NRG24171120230125112
|
17/11/2023
|
JAI PRAKASH
|
3502003WL007650
|
JAI PRAKASH
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671516764
|
|
MR JAI PARFKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKASNAGAR
|
UT-02-003-051-001/293
(Papdiyan)
|
3502003000NRG24161120230123899
|
17/11/2023
|
sarwati
|
3502003WL007565
|
sarwati
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516700
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIKASNAGAR
|
UT-02-003-051-001/300
(Papdiyan)
|
3502003000NRG24161120230123903
|
17/11/2023
|
sujata
|
3502003WL007565
|
sujata
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516762
|
|
MS SUJATA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIKASNAGAR
|
UT-02-003-051-001/32
(Papdiyan)
|
3502003000NRG24161120230123906
|
17/11/2023
|
PURAN DEI
|
3502003WL007565
|
PURAN DEI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516709
|
|
PURAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIKASNAGAR
|
UT-02-003-051-001/324
(Papdiyan)
|
3502003000NRG24161120230123908
|
17/11/2023
|
SUBHASH KUMAR
|
3502003WL007565
|
SUBHASH KUMAR
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516698
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKASNAGAR
|
UT-02-003-051-001/325
(Papdiyan)
|
3502003000NRG24161120230123909
|
17/11/2023
|
SUBHAM
|
3502003WL007565
|
SUBHAM
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516706
|
|
MR SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIKASNAGAR
|
UT-02-003-051-001/61
(Papdiyan)
|
3502003000NRG24161120230123912
|
17/11/2023
|
NAKTI
|
3502003WL007565
|
NAKTI
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516710
|
|
MRS NAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
68
|
VIKASNAGAR
|
UT-02-003-051-001/115
(Papdiyan)
|
3502003000NRG24161120230123891
|
17/11/2023
|
dinesh
|
3502003WL007565
|
dinesh
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671516756
|
|
MR DINESH KUMAR TOMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIKASNAGAR
|
UT-02-003-051-001/285
(Papdiyan)
|
3502003000NRG24161120230123897
|
17/11/2023
|
GAJENDRA
|
3502003WL007565
|
GAJENDRA
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516702
|
|
MR GAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
70
|
VIKASNAGAR
|
UT-02-003-030-001/537
(Mednipur Badripur)
|
3502003000NRG24171120230125136
|
17/11/2023
|
PREMLA
|
3502003WL007653
|
PREMLA
|
00415
|
SBIN0010626
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671516707
|
|
MRS PREMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
71
|
VIKASNAGAR
|
UT-02-003-001-001/944
(Ambadi)
|
3502003000NRG24171120230125120
|
17/11/2023
|
jahid hussain
|
3502003WL007651
|
jahid hussain
|
00415
|
SBIN0051265
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516701
|
|
JAHID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
72
|
VIKASNAGAR
|
UT-02-003-029-001/564
(Hasanpur Kalyanpur)
|
3502003000NRG24171120230125132
|
17/11/2023
|
MOHD ARSAHAD
|
3502003WL007652
|
MOHD ARSAHAD
|
00462
|
UCBA0003096
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671516699
|
|
MOHD ARSHAD S/O SHAHUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
73
|
VIKASNAGAR
|
UT-02-003-043-001/12655
(Bhimawala)
|
3502003000NRG24161120230124000
|
17/11/2023
|
RAMPAL
|
3502003WL007579
|
RAMPAL
|
00468
|
UBIN0560197
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671516724
|
|
RAM PAL SINGH S/O KISSAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
74
|
VIKASNAGAR
|
UT-02-003-001-001/829
(Ambadi)
|
3502003000NRG24171120230125113
|
17/11/2023
|
GAFAFAR ALI
|
3502003WL007651
|
GAFAFAR ALI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671516728
|
|
Mr. GAFAFAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
VIKASNAGAR
|
UT-02-003-001-001/968
(Ambadi)
|
3502003000NRG24171120230125125
|
17/11/2023
|
NEERAJ KUMAR
|
3502003WL007651
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671516726
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
VIKASNAGAR
|
UT-02-003-014-001/122
(Katapathar)
|
3502003000NRG24171120230126052
|
17/11/2023
|
RAM LAL
|
3502003WL007703
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516744
|
|
Mr. RAMLAL SO MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
VIKASNAGAR
|
UT-02-003-014-001/13
(Katapathar)
|
3502003000NRG24171120230126053
|
17/11/2023
|
DULA RAM
|
3502003WL007703
|
DULA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516748
|
|
Mr. DULLARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
VIKASNAGAR
|
UT-02-003-014-001/16
(Katapathar)
|
3502003000NRG24171120230126055
|
17/11/2023
|
ARJUN SINGH
|
3502003WL007703
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516743
|
|
ARJUN SINGH S/O SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIKASNAGAR
|
UT-02-003-014-001/180
(Katapathar)
|
3502003000NRG24171120230126056
|
17/11/2023
|
JALAM SINGH
|
3502003WL007703
|
JALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516746
|
|
Mr. JALAM SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
VIKASNAGAR
|
UT-02-003-014-001/23
(Katapathar)
|
3502003000NRG24171120230126057
|
17/11/2023
|
KHAJAN SINGH
|
3502003WL007703
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516725
|
|
Mr. KHAJAN SINGH S/O RULDHURAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
VIKASNAGAR
|
UT-02-003-014-001/244
(Katapathar)
|
3502003000NRG24171120230126058
|
17/11/2023
|
VIKKY
|
3502003WL007703
|
VIKKY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516729
|
|
VIKKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIKASNAGAR
|
UT-02-003-014-001/245
(Katapathar)
|
3502003000NRG24171120230126059
|
17/11/2023
|
PRIYA DEVI
|
3502003WL007703
|
PRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516740
|
|
Mrs. PRIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
VIKASNAGAR
|
UT-02-003-014-001/27
(Katapathar)
|
3502003000NRG24171120230126061
|
17/11/2023
|
KHAJAN SINGH
|
3502003WL007703
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671516742
|
|
Mr. KHAJAN SINGH S/O MADU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
VIKASNAGAR
|
UT-02-003-048-001/1
(Bhaler)
|
3502003000NRG24171120230125201
|
17/11/2023
|
Krishna
|
3502003WL007662
|
Krishna
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516731
|
|
Mrs. KRISHNA TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
VIKASNAGAR
|
UT-02-003-048-001/107
(Bhaler)
|
3502003000NRG24171120230125202
|
17/11/2023
|
AMO DEVI
|
3502003WL007662
|
AMO DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516719
|
|
Mrs. AAMO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
VIKASNAGAR
|
UT-02-003-048-001/120
(Bhaler)
|
3502003000NRG24171120230125203
|
17/11/2023
|
REENA
|
3502003WL007662
|
REENA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516747
|
|
REENA DEVI W/O SH.RAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIKASNAGAR
|
UT-02-003-048-001/176
(Bhaler)
|
3502003000NRG24171120230125205
|
17/11/2023
|
Meera devi
|
3502003WL007662
|
Meera devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516745
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
VIKASNAGAR
|
UT-02-003-048-001/180
(Bhaler)
|
3502003000NRG24171120230125206
|
17/11/2023
|
babloo tomar
|
3502003WL007662
|
babloo tomar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516727
|
|
Mr. BABLU TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
VIKASNAGAR
|
UT-02-003-048-001/303
(Bhaler)
|
3502003000NRG24171120230125207
|
17/11/2023
|
RAVI
|
3502003WL007662
|
RAVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516741
|
|
Mr. RAVI RAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
VIKASNAGAR
|
UT-02-003-048-001/318
(Bhaler)
|
3502003000NRG24171120230125208
|
17/11/2023
|
Reena
|
3502003WL007662
|
Reena
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516730
|
|
Mrs. REENA DEVI W/O RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
VIKASNAGAR
|
UT-02-003-048-001/346
(Bhaler)
|
3502003000NRG24171120230125211
|
17/11/2023
|
Sundla devi
|
3502003WL007662
|
Sundla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516732
|
|
Mrs. SUNDALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
VIKASNAGAR
|
UT-02-003-048-001/51
(Bhaler)
|
3502003000NRG24171120230125214
|
17/11/2023
|
SURENDRA
|
3502003WL007662
|
SURENDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671516733
|
|
Mr. SURENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
VIKASNAGAR
|
UT-02-003-048-001/53
(Bhaler)
|
3502003000NRG24171120230125215
|
17/11/2023
|
PURNI
|
3502003WL007662
|
PURNI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516720
|
|
Mrs. POORANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
VIKASNAGAR
|
UT-02-003-048-001/55
(Bhaler)
|
3502003000NRG24171120230125216
|
17/11/2023
|
Gita Rawat
|
3502003WL007662
|
Gita Rawat
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516735
|
|
GEETA RAWAT W/O ANAND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIKASNAGAR
|
UT-02-003-048-001/8
(Bhaler)
|
3502003000NRG24171120230125217
|
17/11/2023
|
shalu devi
|
3502003WL007662
|
shalu devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671516734
|
|
Mrs. SHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214590
|
214590
|
|
|
|
|
|
|
|