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-02-003-026-001/195 (Majhari)
|
3502003000NRG24180820230081019
|
18/08/2023
|
Julfkar
|
3502003WL004681
|
Julfkar
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407430
|
|
JULAFAKKAR SON OF VASHEER
|
PUNJAB NATIONAL BANK(508568)
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/320 (Majhari)
|
3502003000NRG24180820230081025
|
18/08/2023
|
ASHIK ALI
|
3502003WL004681
|
ASHIK ALI
|
00045
|
BARB0SABHAW
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831407432
|
|
ASIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/325 (Majhari)
|
3502003000NRG24180820230081026
|
18/08/2023
|
AB VAHAB
|
3502003WL004681
|
AB VAHAB
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407417
|
|
ABDUL WAHAB
|
BANK OF BARODA(606985)
|
4
|
VIKASNAGAR
|
UT-02-003-026-001/329 (Majhari)
|
3502003000NRG24180820230081029
|
18/08/2023
|
NAVAB
|
3502003WL004681
|
NAVAB
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407431
|
|
NAVAB
|
BANK OF BARODA(606985)
|
5
|
VIKASNAGAR
|
UT-02-003-026-001/331 (Majhari)
|
3502003000NRG24180820230081031
|
18/08/2023
|
saddam
|
3502003WL004681
|
saddam
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407415
|
|
SADDAM HUSSAIN S O VAHID HASAN
|
BANK OF BARODA(606985)
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/335 (Majhari)
|
3502003000NRG24180820230081034
|
18/08/2023
|
dilshad
|
3502003WL004681
|
dilshad
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407434
|
|
DILSHAD SO NEENA HASAN
|
BANK OF BARODA(606985)
|
7
|
VIKASNAGAR
|
UT-02-003-026-001/362 (Majhari)
|
3502003000NRG24180820230081036
|
18/08/2023
|
Rupali
|
3502003WL004681
|
Rupali
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407439
|
|
Mrs. RUPALI WO SHAZAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
VIKASNAGAR
|
UT-02-003-026-001/371 (Majhari)
|
3502003000NRG24180820230081040
|
18/08/2023
|
SHER SINGH
|
3502003WL004681
|
SHER SINGH
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407433
|
|
SHER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
VIKASNAGAR
|
UT-02-003-026-001/380 (Majhari)
|
3502003000NRG24180820230081043
|
18/08/2023
|
RUAMAN AHMAD
|
3502003WL004681
|
RUAMAN AHMAD
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407436
|
|
RUMAN HASSAN
|
BANK OF BARODA(606985)
|
10
|
VIKASNAGAR
|
UT-02-003-026-001/392 (Majhari)
|
3502003000NRG24180820230081048
|
18/08/2023
|
naushad
|
3502003WL004681
|
naushad
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407427
|
|
NAUSHAD
|
BANK OF BARODA(606985)
|
11
|
VIKASNAGAR
|
UT-02-003-026-001/395 (Majhari)
|
3502003000NRG24180820230081050
|
18/08/2023
|
yusuf
|
3502003WL004681
|
yusuf
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407428
|
|
YUSUF
|
BANK OF BARODA(606985)
|
12
|
VIKASNAGAR
|
UT-02-003-026-001/400 (Majhari)
|
3502003000NRG24180820230081053
|
18/08/2023
|
ANISH
|
3502003WL004681
|
ANISH
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407426
|
|
ANISH SO FARASAT ALI
|
BANK OF BARODA(606985)
|
13
|
VIKASNAGAR
|
UT-02-003-026-001/404 (Majhari)
|
3502003000NRG24180820230081054
|
18/08/2023
|
sahmoon ali
|
3502003WL004681
|
sahmoon ali
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407414
|
|
SHAMOON ALI
|
BANK OF BARODA(606985)
|
14
|
VIKASNAGAR
|
UT-02-003-026-001/411 (Majhari)
|
3502003000NRG24180820230081057
|
18/08/2023
|
balbeer
|
3502003WL004681
|
balbeer
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407437
|
|
BALBEER
|
PUNJAB & SIND BANK(607087)
|
15
|
VIKASNAGAR
|
UT-02-003-026-001/411 (Majhari)
|
3502003000NRG24180820230081058
|
18/08/2023
|
RAJAT KUMAR
|
3502003WL004681
|
RAJAT KUMAR
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407438
|
|
RAJAT KUMAR SON OF BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
16
|
VIKASNAGAR
|
UT-02-003-026-001/50 (Majhari)
|
3502003000NRG24180820230081071
|
18/08/2023
|
Sanjay
|
3502003WL004681
|
Sanjay
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407440
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
17
|
VIKASNAGAR
|
UT-02-003-027-001/136 (Jatowala)
|
3502003000NRG24180820230081136
|
18/08/2023
|
Toyab Ali
|
3502003WL004684
|
Toyab Ali
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407413
|
|
TOYYAB HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
VIKASNAGAR
|
UT-02-003-027-001/224 (Jatowala)
|
3502003000NRG24180820230081140
|
18/08/2023
|
Nathludeen
|
3502003WL004684
|
Nathludeen
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407418
|
|
NATHLUSOMAJID
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
19
|
VIKASNAGAR
|
UT-02-003-027-001/245 (Jatowala)
|
3502003000NRG24180820230081142
|
18/08/2023
|
hamida
|
3502003WL004684
|
hamida
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407429
|
|
HAMEEDA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
VIKASNAGAR
|
UT-02-003-027-001/247 (Jatowala)
|
3502003000NRG24180820230081143
|
18/08/2023
|
Riyashudeen
|
3502003WL004684
|
Riyashudeen
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407416
|
|
RASUDIN
|
CANARA BANK(508532)
|
21
|
VIKASNAGAR
|
UT-02-003-027-001/304 (Jatowala)
|
3502003000NRG24180820230081151
|
18/08/2023
|
najim
|
3502003WL004684
|
najim
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407424
|
|
NAJIM SO KALLAN
|
BANK OF BARODA(606985)
|
22
|
VIKASNAGAR
|
UT-02-003-027-001/310 (Jatowala)
|
3502003000NRG24180820230081152
|
18/08/2023
|
mashkur
|
3502003WL004684
|
mashkur
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407423
|
|
MASHKUR AHMAD SO MAKSUD AHMAD
|
BANK OF BARODA(606985)
|
23
|
VIKASNAGAR
|
UT-02-003-027-001/317 (Jatowala)
|
3502003000NRG24180820230081155
|
18/08/2023
|
JANI
|
3502003WL004684
|
JANI
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407421
|
|
JANI SON OF MOHD HUSAN
|
PUNJAB NATIONAL BANK(508568)
|
24
|
VIKASNAGAR
|
UT-02-003-027-001/321 (Jatowala)
|
3502003000NRG24180820230081156
|
18/08/2023
|
MONI
|
3502003WL004684
|
MONI
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407419
|
|
MONI SO BISHNA
|
BANK OF BARODA(606985)
|
25
|
VIKASNAGAR
|
UT-02-003-027-001/322 (Jatowala)
|
3502003000NRG24180820230081158
|
18/08/2023
|
NASEEMA
|
3502003WL004684
|
NASEEMA
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407425
|
|
NASIMA WO SHAMIM
|
BANK OF BARODA(606985)
|
26
|
VIKASNAGAR
|
UT-02-003-027-001/323 (Jatowala)
|
3502003000NRG24180820230081159
|
18/08/2023
|
IKBAL
|
3502003WL004684
|
IKBAL
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407441
|
|
Ikbal
|
BANK OF BARODA(606985)
|
27
|
VIKASNAGAR
|
UT-02-003-027-001/76 (Jatowala)
|
3502003000NRG24180820230081167
|
18/08/2023
|
Navab Ali
|
3502003WL004684
|
Navab Ali
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407422
|
|
NAVAB
|
UCO BANK(607066)
|
28
|
VIKASNAGAR
|
UT-02-003-027-001/86 (Jatowala)
|
3502003000NRG24180820230081169
|
18/08/2023
|
SHAMSHAD
|
3502003WL004684
|
SHAMSHAD
|
00045
|
BARB0SABHAW
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407420
|
|
SHAMSHAD SO SARAJUDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94070
|
94070
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-014-001/251 (Katapathar)
|
3502003000NRG24180820230081296
|
18/08/2023
|
POONAM
|
3502003WL004693
|
POONAM
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407411
|
|
POONAM DEVI WO JAIPAL
|
BANK OF BARODA(606985)
|
30
|
VIKASNAGAR
|
UT-02-003-026-001/386 (Majhari)
|
3502003000NRG24180820230081047
|
18/08/2023
|
Som prakash
|
3502003WL004681
|
Som prakash
|
00045
|
BARB0VIKASN
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407435
|
|
SOM PRAKASH SO ASHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-014-001/142 (Katapathar)
|
3502003000NRG24180820230081293
|
18/08/2023
|
pawan
|
3502003WL004693
|
pawan
|
00177
|
IOBA0002502
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407408
|
|
PAWAN KUMAR SO DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-014-001/217 (Katapathar)
|
3502003000NRG24180820230081281
|
18/08/2023
|
SACHIN RATWAL
|
3502003WL004692
|
SACHIN RATWAL
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407375
|
|
SACHIN RATWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
33
|
VIKASNAGAR
|
UT-02-003-026-001/112 (Majhari)
|
3502003000NRG24180820230081017
|
18/08/2023
|
jagdish
|
3502003WL004681
|
jagdish
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407381
|
|
JAGDISH & GYANCHAND
|
PUNJAB & SIND BANK(607087)
|
34
|
VIKASNAGAR
|
UT-02-003-026-001/162 (Majhari)
|
3502003000NRG24180820230081018
|
18/08/2023
|
Sattar
|
3502003WL004681
|
Sattar
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407385
|
|
SATTAR SO YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
35
|
VIKASNAGAR
|
UT-02-003-026-001/249 (Majhari)
|
3502003000NRG24180820230081022
|
18/08/2023
|
FOOL HASSAN
|
3502003WL004681
|
FOOL HASSAN
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407386
|
|
FOOL HASSAN S/O NAJRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
36
|
VIKASNAGAR
|
UT-02-003-026-001/327 (Majhari)
|
3502003000NRG24180820230081028
|
18/08/2023
|
GULFAM
|
3502003WL004681
|
GULFAM
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407458
|
|
GULFAN
|
PUNJAB NATIONAL BANK(508568)
|
37
|
VIKASNAGAR
|
UT-02-003-026-001/333 (Majhari)
|
3502003000NRG24180820230081033
|
18/08/2023
|
liyakat
|
3502003WL004681
|
liyakat
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407376
|
|
LIYAKAT S/O BADHU
|
PUNJAB NATIONAL BANK(508568)
|
38
|
VIKASNAGAR
|
UT-02-003-026-001/405 (Majhari)
|
3502003000NRG24180820230081055
|
18/08/2023
|
SHABNAM
|
3502003WL004681
|
SHABNAM
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407393
|
|
SHABNAM WO NABAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
VIKASNAGAR
|
UT-02-003-026-001/42 (Majhari)
|
3502003000NRG24180820230081065
|
18/08/2023
|
Nur Hasan
|
3502003WL004681
|
Nur Hasan
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407379
|
|
NURAHASAN SO NAJAR HUSAIN
|
BANK OF BARODA(606985)
|
40
|
VIKASNAGAR
|
UT-02-003-027-001/107 (Jatowala)
|
3502003000NRG24180820230081132
|
18/08/2023
|
IRFAN
|
3502003WL004684
|
IRFAN
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407377
|
|
IRFAN S/O NAJAMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
41
|
VIKASNAGAR
|
UT-02-003-027-001/111 (Jatowala)
|
3502003000NRG24180820230081133
|
18/08/2023
|
ASLAM
|
3502003WL004684
|
ASLAM
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407383
|
|
ASLAM S/O ANGOORA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
VIKASNAGAR
|
UT-02-003-027-001/129 (Jatowala)
|
3502003000NRG24180820230081135
|
18/08/2023
|
gaffar
|
3502003WL004684
|
gaffar
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407384
|
|
GAFFAR S/O SEEDU
|
PUNJAB NATIONAL BANK(508568)
|
43
|
VIKASNAGAR
|
UT-02-003-027-001/215 (Jatowala)
|
3502003000NRG24180820230081139
|
18/08/2023
|
masook
|
3502003WL004684
|
masook
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407389
|
|
MASHOOK SO ALI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
44
|
VIKASNAGAR
|
UT-02-003-027-001/247 (Jatowala)
|
3502003000NRG24180820230081144
|
18/08/2023
|
Jahira
|
3502003WL004684
|
Jahira
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407387
|
|
JAHIRA W/O RASUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
45
|
VIKASNAGAR
|
UT-02-003-027-001/25 (Jatowala)
|
3502003000NRG24180820230081147
|
18/08/2023
|
FARMAN
|
3502003WL004684
|
FARMAN
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407378
|
|
FARMAN SO YASEEN
|
BANK OF BARODA(606985)
|
46
|
VIKASNAGAR
|
UT-02-003-027-001/315 (Jatowala)
|
3502003000NRG24180820230081154
|
18/08/2023
|
ikhlaq
|
3502003WL004684
|
ikhlaq
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407390
|
|
IKLAKH SO BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
47
|
VIKASNAGAR
|
UT-02-003-027-001/89 (Jatowala)
|
3502003000NRG24180820230081170
|
18/08/2023
|
MOHRRAM ALI
|
3502003WL004684
|
MOHRRAM ALI
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407388
|
|
MOHARMALI SO NRJAMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
48
|
VIKASNAGAR
|
UT-02-003-027-001/91 (Jatowala)
|
3502003000NRG24180820230081131
|
18/08/2023
|
Ibrahim
|
3502003WL004683
|
Ibrahim
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831407380
|
|
IBRAHEEM
|
UCO BANK(607066)
|
49
|
VIKASNAGAR
|
UT-02-003-027-001/96 (Jatowala)
|
3502003000NRG24180820230081171
|
18/08/2023
|
Sharafat
|
3502003WL004684
|
Sharafat
|
00354
|
PUNB0107200
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407382
|
|
SHARAFAT SO ALI HASAN
|
BANK OF BARODA(606985)
|
50
|
VIKASNAGAR
|
UT-02-003-036-002/106 (Kunja Kulhan)
|
3502003000NRG24180820230081303
|
18/08/2023
|
gulam rasool
|
3502003WL004694
|
gulam rasool
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407444
|
|
GULAM RASUL SON OF ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
51
|
VIKASNAGAR
|
UT-02-003-036-002/97 (Kunja Kulhan)
|
3502003000NRG24180820230081314
|
18/08/2023
|
imam husain
|
3502003WL004694
|
imam husain
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407450
|
|
IMAM HUSAIN S/O FIROJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
52
|
VIKASNAGAR
|
UT-02-003-014-001/229 (Katapathar)
|
3502003000NRG24180820230081285
|
18/08/2023
|
POOJA
|
3502003WL004692
|
POOJA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407391
|
|
POOJA DEVI WO KABOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
53
|
VIKASNAGAR
|
UT-02-003-014-001/177 (Katapathar)
|
3502003000NRG24180820230081294
|
18/08/2023
|
KULDEEP
|
3502003WL004693
|
KULDEEP
|
00354
|
PUNB0132600
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4831407396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
VIKASNAGAR
|
UT-02-003-014-001/217 (Katapathar)
|
3502003000NRG24180820230081282
|
18/08/2023
|
VINITA DEVI
|
3502003WL004692
|
VINITA DEVI
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407394
|
|
VINITA DEVI W/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
55
|
VIKASNAGAR
|
UT-02-003-014-001/226 (Katapathar)
|
3502003000NRG24180820230081284
|
18/08/2023
|
POOJA
|
3502003WL004692
|
POOJA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407397
|
|
POOJA D/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
VIKASNAGAR
|
UT-02-003-014-001/237 (Katapathar)
|
3502003000NRG24180820230081286
|
18/08/2023
|
RAJESH
|
3502003WL004692
|
RAJESH
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407398
|
|
RAJESH KUMAR SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
VIKASNAGAR
|
UT-02-003-014-001/277 (Katapathar)
|
3502003000NRG24180820230081297
|
18/08/2023
|
SUMIT
|
3502003WL004693
|
SUMIT
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407399
|
|
SUMIT S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
58
|
VIKASNAGAR
|
UT-02-003-014-001/32 (Katapathar)
|
3502003000NRG24180820230081298
|
18/08/2023
|
LAXMI DEVI
|
3502003WL004693
|
LAXMI DEVI
|
00354
|
PUNB0132600
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831407395
|
|
PRATIGYA U/G LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
59
|
VIKASNAGAR
|
UT-02-003-026-001/364 (Majhari)
|
3502003000NRG24180820230081037
|
18/08/2023
|
farid
|
3502003WL004681
|
farid
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407404
|
|
FARID
|
PUNJAB NATIONAL BANK(508568)
|
60
|
VIKASNAGAR
|
UT-02-003-026-001/368 (Majhari)
|
3502003000NRG24180820230081039
|
18/08/2023
|
RAJU
|
3502003WL004681
|
RAJU
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407401
|
|
RAJU SO GYANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
61
|
VIKASNAGAR
|
UT-02-003-026-001/381 (Majhari)
|
3502003000NRG24180820230081044
|
18/08/2023
|
Salochna
|
3502003WL004681
|
Salochna
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407400
|
|
SALOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
62
|
VIKASNAGAR
|
UT-02-003-027-001/325 (Jatowala)
|
3502003000NRG24180820230081160
|
18/08/2023
|
HASANDEEN
|
3502003WL004684
|
HASANDEEN
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407402
|
|
HASANDEEN SO UMARDEEN
|
PUNJAB NATIONAL BANK(508568)
|
63
|
VIKASNAGAR
|
UT-02-003-027-001/34 (Jatowala)
|
3502003000NRG24180820230081166
|
18/08/2023
|
SAGIR AHMED
|
3502003WL004684
|
SAGIR AHMED
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407403
|
|
SAGIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-026-001/313 (Majhari)
|
3502003000NRG24180820230081023
|
18/08/2023
|
KURBAN ALI
|
3502003WL004681
|
KURBAN ALI
|
00354
|
PUNB0166400
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407405
|
|
KURBAN ALI
|
UCO BANK(607066)
|
65
|
VIKASNAGAR
|
UT-02-003-026-001/377 (Majhari)
|
3502003000NRG24180820230081041
|
18/08/2023
|
bilal ahmad
|
3502003WL004681
|
bilal ahmad
|
00354
|
PUNB0166400
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407406
|
|
BILAL SON OF KALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
66
|
VIKASNAGAR
|
UT-02-003-026-001/332 (Majhari)
|
3502003000NRG24180820230081032
|
18/08/2023
|
kuresh
|
3502003WL004681
|
kuresh
|
00354
|
PUNB0184300
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407407
|
|
KURESH AHMAD S/O LATE SH ASLAM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
67
|
VIKASNAGAR
|
UT-02-003-036-002/108 (Kunja Kulhan)
|
3502003000NRG24180820230081304
|
18/08/2023
|
YAMEEN
|
3502003WL004694
|
YAMEEN
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407463
|
|
YAMEEN S/O KUTUBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
68
|
VIKASNAGAR
|
UT-02-003-036-002/109 (Kunja Kulhan)
|
3502003000NRG24180820230081305
|
18/08/2023
|
TALIB
|
3502003WL004694
|
TALIB
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407449
|
|
TALIB S/O ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
69
|
VIKASNAGAR
|
UT-02-003-036-002/116 (Kunja Kulhan)
|
3502003000NRG24180820230081307
|
18/08/2023
|
MUSTAK
|
3502003WL004694
|
MUSTAK
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407443
|
|
MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
70
|
VIKASNAGAR
|
UT-02-003-036-002/117 (Kunja Kulhan)
|
3502003000NRG24180820230081308
|
18/08/2023
|
ILTAF
|
3502003WL004694
|
ILTAF
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407447
|
|
ILTAF S/O AJIJU
|
PUNJAB NATIONAL BANK(508568)
|
71
|
VIKASNAGAR
|
UT-02-003-036-002/119 (Kunja Kulhan)
|
3502003000NRG24180820230081309
|
18/08/2023
|
YUSUF
|
3502003WL004694
|
YUSUF
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407446
|
|
YUSUF S/O ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
72
|
VIKASNAGAR
|
UT-02-003-036-002/338 (Kunja Kulhan)
|
3502003000NRG24180820230081311
|
18/08/2023
|
GULAM RASUL
|
3502003WL004694
|
GULAM RASUL
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407445
|
|
GULAM RASUL S/O KUTUBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
73
|
VIKASNAGAR
|
UT-02-003-036-002/433 (Kunja Kulhan)
|
3502003000NRG24180820230081312
|
18/08/2023
|
VAJIR
|
3502003WL004694
|
VAJIR
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407456
|
|
VAJIR S/O MOHD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
74
|
VIKASNAGAR
|
UT-02-003-036-002/434 (Kunja Kulhan)
|
3502003000NRG24180820230081313
|
18/08/2023
|
RUSTAM
|
3502003WL004694
|
RUSTAM
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407457
|
|
RUSTAM S/O ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
75
|
VIKASNAGAR
|
UT-02-003-026-001/338 (Majhari)
|
3502003000NRG24180820230081035
|
18/08/2023
|
AFJAL KHAN
|
3502003WL004681
|
AFJAL KHAN
|
00415
|
SBIN0010626
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407412
|
|
AFJAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
76
|
VIKASNAGAR
|
UT-02-003-027-001/322 (Jatowala)
|
3502003000NRG24180820230081157
|
18/08/2023
|
SHAMIM
|
3502003WL004684
|
SHAMIM
|
00415
|
SBIN0010626
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407410
|
|
MR SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
77
|
VIKASNAGAR
|
UT-02-003-026-001/379 (Majhari)
|
3502003000NRG24180820230081042
|
18/08/2023
|
IRSHAD
|
3502003WL004681
|
IRSHAD
|
00462
|
UCBA0003096
|
3450
|
3450
|
Processed
|
25/08/2023
|
|
4831407409
|
|
MR IRASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
78
|
VIKASNAGAR
|
UT-02-003-014-001/1 (Katapathar)
|
3502003000NRG24180820230081280
|
18/08/2023
|
MEGH SINGH
|
3502003WL004692
|
MEGH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407455
|
|
Mr. MEGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
79
|
VIKASNAGAR
|
UT-02-003-014-001/105 (Katapathar)
|
3502003000NRG24180820230081292
|
18/08/2023
|
SOMPAL
|
3502003WL004693
|
SOMPAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831407454
|
|
Mr. SOMPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
80
|
VIKASNAGAR
|
UT-02-003-014-001/218 (Katapathar)
|
3502003000NRG24180820230081283
|
18/08/2023
|
ARJUN SINGH
|
3502003WL004692
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407459
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
81
|
VIKASNAGAR
|
UT-02-003-014-001/22 (Katapathar)
|
3502003000NRG24180820230081295
|
18/08/2023
|
tika ram
|
3502003WL004693
|
tika ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407453
|
|
Mr. TIKARAM T
|
UTTARAKHAND GRAMIN BANK(607197)
|
82
|
VIKASNAGAR
|
UT-02-003-014-001/245 (Katapathar)
|
3502003000NRG24180820230081287
|
18/08/2023
|
PRIYA DEVI
|
3502003WL004692
|
PRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407462
|
|
Mrs. PRIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
83
|
VIKASNAGAR
|
UT-02-003-014-001/272 (Katapathar)
|
3502003000NRG24180820230081288
|
18/08/2023
|
SEEMA DEVI
|
3502003WL004692
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407460
|
|
Mrs. SEEMA W/O DHARMPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
84
|
VIKASNAGAR
|
UT-02-003-014-001/37 (Katapathar)
|
3502003000NRG24180820230081299
|
18/08/2023
|
ATARO DEVI
|
3502003WL004693
|
ATARO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407452
|
|
Mrs. ATARO DEVI W/O SHRI DHRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
85
|
VIKASNAGAR
|
UT-02-003-014-001/37 (Katapathar)
|
3502003000NRG24180820230081300
|
18/08/2023
|
DHARAM SINGH
|
3502003WL004693
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407461
|
|
Mr. DHRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
86
|
VIKASNAGAR
|
UT-02-003-014-001/41 (Katapathar)
|
3502003000NRG24180820230081289
|
18/08/2023
|
GITA DEVI
|
3502003WL004692
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407442
|
|
GEETA BISHT WO BEER SINGH
|
BANK OF BARODA(606985)
|
87
|
VIKASNAGAR
|
UT-02-003-014-001/50 (Katapathar)
|
3502003000NRG24180820230081290
|
18/08/2023
|
yudhveer singh
|
3502003WL004692
|
yudhveer singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407392
|
|
YUDHVEER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
88
|
VIKASNAGAR
|
UT-02-003-014-001/8 (Katapathar)
|
3502003000NRG24180820230081302
|
18/08/2023
|
JAGAT SINGH
|
3502003WL004693
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407448
|
|
Mr. JAGAT SINGH S/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
89
|
VIKASNAGAR
|
UT-02-003-014-001/9 (Katapathar)
|
3502003000NRG24180820230081291
|
18/08/2023
|
MANJEET SINGH
|
3502003WL004692
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407451
|
|
Mr. MANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290260
|
290260
|
|
|
|
|
|
|
|