|
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-02-003-026-001/12
(Majhari)
|
3502003000NRG24210320240184121
|
21/03/2024
|
SANJIDA
|
3502003WL012286
|
SANJIDA
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136370
|
|
SANJEEDA WO JAHEED
|
BANK OF BARODA(606985)
|
|
2
|
VIKASNAGAR
|
UT-02-003-026-001/195
(Majhari)
|
3502003000NRG24210320240184126
|
21/03/2024
|
Julfkar
|
3502003WL012286
|
Julfkar
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136369
|
|
JULAFAKKAR SON OF VASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VIKASNAGAR
|
UT-02-003-026-001/360
(Majhari)
|
3502003000NRG24210320240184131
|
21/03/2024
|
Mohammad Aarif
|
3502003WL012286
|
Mohammad Aarif
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136362
|
|
MR MOHAMMAD AARIF
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKASNAGAR
|
UT-02-003-026-001/362
(Majhari)
|
3502003000NRG24210320240184132
|
21/03/2024
|
Rupali
|
3502003WL012286
|
Rupali
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136365
|
|
Mrs. RUPALI WO SHAZAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VIKASNAGAR
|
UT-02-003-026-001/371
(Majhari)
|
3502003000NRG24210320240184134
|
21/03/2024
|
SHER SINGH
|
3502003WL012286
|
SHER SINGH
|
00045
|
BARB0SABHAW
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119136368
|
|
SHER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-026-001/38
(Majhari)
|
3502003000NRG24210320240184135
|
21/03/2024
|
mohammad aakib
|
3502003WL012286
|
mohammad aakib
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136366
|
|
AAKIB SO RAHAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-026-001/404
(Majhari)
|
3502003000NRG24210320240184138
|
21/03/2024
|
sahmoon ali
|
3502003WL012286
|
sahmoon ali
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136371
|
|
SHAMOON ALI
|
BANK OF BARODA(606985)
|
|
8
|
VIKASNAGAR
|
UT-02-003-026-001/442
(Majhari)
|
3502003000NRG24210320240184140
|
21/03/2024
|
VINOD
|
3502003WL012286
|
VINOD
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136364
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKASNAGAR
|
UT-02-003-026-001/449
(Majhari)
|
3502003000NRG24210320240184144
|
21/03/2024
|
sachin kumar
|
3502003WL012286
|
sachin kumar
|
00045
|
BARB0SABHAW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136363
|
|
SACHIN KUMAR SO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-005-001/468
(Badamawala)
|
3502003000NRG24210320240184091
|
21/03/2024
|
gopal
|
3502003WL012283
|
gopal
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136357
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKASNAGAR
|
UT-02-003-005-001/567
(Badamawala)
|
3502003000NRG24210320240184095
|
21/03/2024
|
pravesh
|
3502003WL012283
|
pravesh
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136354
|
|
PRAVESH
|
CANARA BANK(508532)
|
|
12
|
VIKASNAGAR
|
UT-02-003-005-001/572
(Badamawala)
|
3502003000NRG24210320240184096
|
21/03/2024
|
DINESH
|
3502003WL012283
|
DINESH
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136353
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
13
|
VIKASNAGAR
|
UT-02-003-005-001/575
(Badamawala)
|
3502003000NRG24210320240184097
|
21/03/2024
|
RAJESH
|
3502003WL012283
|
RAJESH
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136352
|
|
RAJESH SO RAMESH
|
IDBI BANK(607095)
|
|
14
|
VIKASNAGAR
|
UT-02-003-005-001/642
(Badamawala)
|
3502003000NRG24210320240184100
|
21/03/2024
|
tulsa
|
3502003WL012283
|
tulsa
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136356
|
|
TULASA DEVI W O CHATAR SINGH
|
CANARA BANK(508532)
|
|
15
|
VIKASNAGAR
|
UT-02-003-005-001/658
(Badamawala)
|
3502003000NRG24210320240184101
|
21/03/2024
|
OM LATA
|
3502003WL012283
|
OM LATA
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136355
|
|
OM LATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-026-001/390
(Majhari)
|
3502003000NRG24210320240184137
|
21/03/2024
|
ikrar
|
3502003WL012286
|
ikrar
|
00089
|
CBIN0284029
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136375
|
|
Mr. IQRAR S/O KARAMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-020-001/224
(Dhalani)
|
3502003000NRG24210320240184113
|
21/03/2024
|
seetesh nautiyal
|
3502003WL012285
|
seetesh nautiyal
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136392
|
|
SEETESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-005-001/617
(Badamawala)
|
3502003000NRG24210320240184098
|
21/03/2024
|
DEEPIKA
|
3502003WL012283
|
DEEPIKA
|
00354
|
PUNB0088600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136393
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
19
|
VIKASNAGAR
|
UT-02-003-005-001/631
(Badamawala)
|
3502003000NRG24210320240184099
|
21/03/2024
|
NARESHO
|
3502003WL012283
|
NARESHO
|
00354
|
PUNB0088600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136340
|
|
NARESHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-026-001/114
(Majhari)
|
3502003000NRG24210320240184120
|
21/03/2024
|
Kiran
|
3502003WL012286
|
Kiran
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136345
|
|
KIRAN WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-026-001/114
(Majhari)
|
3502003000NRG24210320240184119
|
21/03/2024
|
Sushil
|
3502003WL012286
|
Sushil
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136342
|
|
SUSHEEL SO KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-026-001/137
(Majhari)
|
3502003000NRG24210320240184122
|
21/03/2024
|
SAJIDA
|
3502003WL012286
|
SAJIDA
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136388
|
|
SAJIDA AND ZAHUL HASSAN ADDED ON 08 09 2
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VIKASNAGAR
|
UT-02-003-026-001/146
(Majhari)
|
3502003000NRG24210320240184123
|
21/03/2024
|
Sarafat
|
3502003WL012286
|
Sarafat
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136386
|
|
SHARAPHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIKASNAGAR
|
UT-02-003-026-001/249
(Majhari)
|
3502003000NRG24210320240184128
|
21/03/2024
|
FOOL HASSAN
|
3502003WL012286
|
FOOL HASSAN
|
00354
|
PUNB0107200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136398
|
|
FOOL HASSAN S/O NAJRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-026-001/311
(Majhari)
|
3502003000NRG24210320240184130
|
21/03/2024
|
PUJA
|
3502003WL012286
|
PUJA
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136389
|
|
POOJA DEVI W/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-026-001/37
(Majhari)
|
3502003000NRG24210320240184133
|
21/03/2024
|
ABDUL KAYYUM
|
3502003WL012286
|
ABDUL KAYYUM
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136391
|
|
ABDUL KAYYUM
|
BANK OF BARODA(606985)
|
|
27
|
VIKASNAGAR
|
UT-02-003-026-001/405
(Majhari)
|
3502003000NRG24210320240184139
|
21/03/2024
|
SHABNAM
|
3502003WL012286
|
SHABNAM
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136379
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
28
|
VIKASNAGAR
|
UT-02-003-026-001/443
(Majhari)
|
3502003000NRG24210320240184141
|
21/03/2024
|
CHOTE LAL
|
3502003WL012286
|
CHOTE LAL
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136343
|
|
CHHOTE LAL SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-026-001/448
(Majhari)
|
3502003000NRG24210320240184143
|
21/03/2024
|
SHAHINA
|
3502003WL012286
|
SHAHINA
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136385
|
|
SHAHINA
|
CANARA BANK(508532)
|
|
30
|
VIKASNAGAR
|
UT-02-003-026-001/55
(Majhari)
|
3502003000NRG24210320240184146
|
21/03/2024
|
RAMESH
|
3502003WL012286
|
RAMESH
|
00354
|
PUNB0107200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136387
|
|
RAMESH AND BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-020-001/135
(Dhalani)
|
3502003000NRG24210320240184110
|
21/03/2024
|
PRAMILA
|
3502003WL012285
|
PRAMILA
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136382
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-020-001/135
(Dhalani)
|
3502003000NRG24210320240184109
|
21/03/2024
|
RAJESH KUMAR
|
3502003WL012285
|
RAJESH KUMAR
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136384
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-020-001/209
(Dhalani)
|
3502003000NRG24210320240184104
|
21/03/2024
|
AKHIL
|
3502003WL012284
|
AKHIL
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136383
|
|
AKHIL RAWAT S/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-020-001/6
(Dhalani)
|
3502003000NRG24210320240184115
|
21/03/2024
|
CHANDRAPAL
|
3502003WL012285
|
CHANDRAPAL
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136341
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
35
|
VIKASNAGAR
|
UT-02-003-026-001/183
(Majhari)
|
3502003000NRG24210320240184125
|
21/03/2024
|
SANJAY
|
3502003WL012286
|
SANJAY
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136377
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIKASNAGAR
|
UT-02-003-026-001/212
(Majhari)
|
3502003000NRG24210320240184127
|
21/03/2024
|
FARJANA
|
3502003WL012286
|
FARJANA
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136349
|
|
FARJANA WO SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-026-001/381
(Majhari)
|
3502003000NRG24210320240184136
|
21/03/2024
|
Salochna
|
3502003WL012286
|
Salochna
|
00354
|
PUNB0160410
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3119136378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-026-001/443
(Majhari)
|
3502003000NRG24210320240184142
|
21/03/2024
|
kamlesh
|
3502003WL012286
|
kamlesh
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136348
|
|
KAMLESH WO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-026-001/450
(Majhari)
|
3502003000NRG24210320240184145
|
21/03/2024
|
shamsher
|
3502003WL012286
|
shamsher
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136344
|
|
SHAMSHER SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-026-001/62
(Majhari)
|
3502003000NRG24210320240184147
|
21/03/2024
|
Kiran Pal
|
3502003WL012286
|
Kiran Pal
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136347
|
|
KIRAN PAL SO SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-026-001/62
(Majhari)
|
3502003000NRG24210320240184148
|
21/03/2024
|
SUMAN
|
3502003WL012286
|
SUMAN
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136346
|
|
SUMAN WO KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-026-001/63
(Majhari)
|
3502003000NRG24210320240184149
|
21/03/2024
|
Chote Lal
|
3502003WL012286
|
Chote Lal
|
00354
|
PUNB0160410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136350
|
|
CHHOTE LAL SO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-005-001/567
(Badamawala)
|
3502003000NRG24210320240184094
|
21/03/2024
|
virendra kumar
|
3502003WL012283
|
virendra kumar
|
00354
|
PUNB0166110
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136351
|
|
VIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-020-001/201
(Dhalani)
|
3502003000NRG24210320240184103
|
21/03/2024
|
REKHA
|
3502003WL012284
|
REKHA
|
00354
|
PUNB0468900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136395
|
|
REKHA TOMAR D/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
45
|
VIKASNAGAR
|
UT-02-003-026-001/311
(Majhari)
|
3502003000NRG24210320240184129
|
21/03/2024
|
rishipal
|
3502003WL012286
|
rishipal
|
00354
|
PUNB0473100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136390
|
|
MR RISHI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
46
|
VIKASNAGAR
|
UT-02-003-020-001/7
(Dhalani)
|
3502003000NRG24210320240184117
|
21/03/2024
|
VIMLA DEVI
|
3502003WL012285
|
VIMLA DEVI
|
00354
|
PUNB0779200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136394
|
|
VIMLA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-020-001/10
(Dhalani)
|
3502003000NRG24210320240184107
|
21/03/2024
|
RAMESH
|
3502003WL012285
|
RAMESH
|
00415
|
SBIN0007670
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119136396
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIKASNAGAR
|
UT-02-003-020-001/13
(Dhalani)
|
3502003000NRG24210320240184108
|
21/03/2024
|
AJAY SINGH
|
3502003WL012285
|
AJAY SINGH
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136361
|
|
AJAY KUMAR
|
AXIS BANK(607153)
|
|
49
|
VIKASNAGAR
|
UT-02-003-020-001/14
(Dhalani)
|
3502003000NRG24210320240184111
|
21/03/2024
|
NEERAJ
|
3502003WL012285
|
NEERAJ
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136380
|
|
NEERAJ S/O MANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-020-001/192
(Dhalani)
|
3502003000NRG24210320240184102
|
21/03/2024
|
SURJAN
|
3502003WL012284
|
SURJAN
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136381
|
|
SURJANSINGHSOKUNDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
VIKASNAGAR
|
UT-02-003-020-001/227
(Dhalani)
|
3502003000NRG24210320240184114
|
21/03/2024
|
POOJA
|
3502003WL012285
|
POOJA
|
00415
|
SBIN0007670
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119136367
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-020-001/77
(Dhalani)
|
3502003000NRG24210320240184105
|
21/03/2024
|
GEETA DEVI
|
3502003WL012284
|
GEETA DEVI
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136373
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIKASNAGAR
|
UT-02-003-020-001/79
(Dhalani)
|
3502003000NRG24210320240184118
|
21/03/2024
|
KIRAN PAL
|
3502003WL012285
|
KIRAN PAL
|
00415
|
SBIN0007670
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119136397
|
|
MR KIRAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIKASNAGAR
|
UT-02-003-020-001/94
(Dhalani)
|
3502003000NRG24210320240184106
|
21/03/2024
|
PITAMBER
|
3502003WL012284
|
PITAMBER
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136376
|
|
MR PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-005-001/487
(Badamawala)
|
3502003000NRG24210320240184092
|
21/03/2024
|
SUNITA
|
3502003WL012283
|
SUNITA
|
00415
|
SBIN0008001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136359
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKASNAGAR
|
UT-02-003-005-001/489
(Badamawala)
|
3502003000NRG24210320240184093
|
21/03/2024
|
RAJESH TOMAR
|
3502003WL012283
|
RAJESH TOMAR
|
00415
|
SBIN0008001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119136358
|
|
MR RAJESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-026-001/177
(Majhari)
|
3502003000NRG24210320240184124
|
21/03/2024
|
GYAN SINGH
|
3502003WL012286
|
GYAN SINGH
|
00415
|
SBIN0010626
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136372
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
VIKASNAGAR
|
UT-02-003-020-001/219
(Dhalani)
|
3502003000NRG24210320240184112
|
21/03/2024
|
CHATRA PAL
|
3502003WL012285
|
CHATRA PAL
|
00468
|
UBIN0534251
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136360
|
|
MR CHHATRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIKASNAGAR
|
UT-02-003-020-001/61
(Dhalani)
|
3502003000NRG24210320240184116
|
21/03/2024
|
TARA DEVI
|
3502003WL012285
|
TARA DEVI
|
00468
|
UBIN0534251
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119136374
|
|
TARA DEVI W/O LATE HAMJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77050
|
77050
|
|
|
|
|
|
|
|