|
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-02-003-005-001/416
(Badamawala)
|
3502003000NRG24310320240191359
|
31/03/2024
|
heera devi
|
3502003WL012856
|
heera devi
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767573
|
|
HEERA DEVI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIKASNAGAR
|
UT-02-003-005-001/468
(Badamawala)
|
3502003000NRG24310320240191360
|
31/03/2024
|
gopal
|
3502003WL012856
|
gopal
|
00078
|
CNRB0002211
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767545
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKASNAGAR
|
UT-02-003-005-001/479
(Badamawala)
|
3502003000NRG24310320240191364
|
31/03/2024
|
HARVINDRA
|
3502003WL012856
|
HARVINDRA
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767535
|
|
HARAVINDR SINGH
|
CANARA BANK(508532)
|
|
4
|
VIKASNAGAR
|
UT-02-003-005-001/486
(Badamawala)
|
3502003000NRG24310320240191365
|
31/03/2024
|
SUNIL
|
3502003WL012856
|
SUNIL
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767532
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
5
|
VIKASNAGAR
|
UT-02-003-005-001/493
(Badamawala)
|
3502003000NRG24310320240191369
|
31/03/2024
|
RAM KISHORE SAHU
|
3502003WL012856
|
RAM KISHORE SAHU
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767533
|
|
RAM KISHORE SAHU
|
CANARA BANK(508532)
|
|
6
|
VIKASNAGAR
|
UT-02-003-005-001/572
(Badamawala)
|
3502003000NRG24310320240191371
|
31/03/2024
|
DINESH
|
3502003WL012856
|
DINESH
|
00078
|
CNRB0002211
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767537
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
VIKASNAGAR
|
UT-02-003-005-001/575
(Badamawala)
|
3502003000NRG24310320240191372
|
31/03/2024
|
RAJESH
|
3502003WL012856
|
RAJESH
|
00078
|
CNRB0002211
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767534
|
|
RAJESH SO RAMESH
|
IDBI BANK(607095)
|
|
8
|
VIKASNAGAR
|
UT-02-003-005-001/585
(Badamawala)
|
3502003000NRG24310320240191373
|
31/03/2024
|
SUSHILA
|
3502003WL012856
|
SUSHILA
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767542
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
9
|
VIKASNAGAR
|
UT-02-003-005-001/586
(Badamawala)
|
3502003000NRG24310320240191374
|
31/03/2024
|
SHEETAL
|
3502003WL012856
|
SHEETAL
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767546
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIKASNAGAR
|
UT-02-003-005-001/587
(Badamawala)
|
3502003000NRG24310320240191375
|
31/03/2024
|
REKHA
|
3502003WL012856
|
REKHA
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767536
|
|
REKHA
|
CANARA BANK(508532)
|
|
11
|
VIKASNAGAR
|
UT-02-003-005-001/592
(Badamawala)
|
3502003000NRG24310320240191378
|
31/03/2024
|
rita devi
|
3502003WL012856
|
rita devi
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767538
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
12
|
VIKASNAGAR
|
UT-02-003-005-001/606
(Badamawala)
|
3502003000NRG24310320240191436
|
31/03/2024
|
SALMAN
|
3502003WL012862
|
SALMAN
|
00078
|
CNRB0002211
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767541
|
|
SALMAN S O IRSHAD
|
BANK OF BARODA(606985)
|
|
13
|
VIKASNAGAR
|
UT-02-003-005-001/626
(Badamawala)
|
3502003000NRG24310320240191442
|
31/03/2024
|
shama praveen
|
3502003WL012862
|
shama praveen
|
00078
|
CNRB0002211
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767540
|
|
SHAMA PRAVEEN
|
CANARA BANK(508532)
|
|
14
|
VIKASNAGAR
|
UT-02-003-005-001/642
(Badamawala)
|
3502003000NRG24310320240191390
|
31/03/2024
|
tulsa
|
3502003WL012856
|
tulsa
|
00078
|
CNRB0002211
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767544
|
|
TULASA DEVI W O CHATAR SINGH
|
CANARA BANK(508532)
|
|
15
|
VIKASNAGAR
|
UT-02-003-005-001/658
(Badamawala)
|
3502003000NRG24310320240191391
|
31/03/2024
|
OM LATA
|
3502003WL012856
|
OM LATA
|
00078
|
CNRB0002211
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767539
|
|
OM LATA
|
CANARA BANK(508532)
|
|
16
|
VIKASNAGAR
|
UT-02-003-005-001/673
(Badamawala)
|
3502003000NRG24310320240191392
|
31/03/2024
|
RADHA TOMAR
|
3502003WL012856
|
RADHA TOMAR
|
00078
|
CNRB0002211
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767543
|
|
RADHA TOMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-005-001/605
(Badamawala)
|
3502003000NRG24310320240191435
|
31/03/2024
|
AYSHA
|
3502003WL012862
|
AYSHA
|
00089
|
CBIN0284029
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767554
|
|
Mrs. AYASHA WO ABBAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIKASNAGAR
|
UT-02-003-005-001/621
(Badamawala)
|
3502003000NRG24310320240191439
|
31/03/2024
|
safar jhan
|
3502003WL012862
|
safar jhan
|
00089
|
CBIN0284029
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767556
|
|
MRS SAPARA JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-005-001/620
(Badamawala)
|
3502003000NRG24310320240191438
|
31/03/2024
|
usman
|
3502003WL012862
|
usman
|
00303
|
NTBL0VIK078
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767577
|
|
USMAN ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-005-001/469
(Badamawala)
|
3502003000NRG24310320240191361
|
31/03/2024
|
NARESH KUMAR
|
3502003WL012856
|
NARESH KUMAR
|
00354
|
PUNB0001010
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767507
|
|
NARESH KUMAR S/O DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-005-001/491
(Badamawala)
|
3502003000NRG24310320240191368
|
31/03/2024
|
JAGMAL
|
3502003WL012856
|
JAGMAL
|
00354
|
PUNB0001010
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767580
|
|
JAGMAL SINGH
|
CANARA BANK(508532)
|
|
22
|
VIKASNAGAR
|
UT-02-003-005-001/588
(Badamawala)
|
3502003000NRG24310320240191376
|
31/03/2024
|
RASHMI
|
3502003WL012856
|
RASHMI
|
00354
|
PUNB0001010
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767510
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-005-001/603
(Badamawala)
|
3502003000NRG24310320240191381
|
31/03/2024
|
SANJAY SINGH
|
3502003WL012856
|
SANJAY SINGH
|
00354
|
PUNB0001010
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767508
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-001-001/24
(Ambadi)
|
3502003000NRG24310320240191421
|
31/03/2024
|
Babu ram
|
3502003WL012861
|
Babu ram
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767514
|
|
BABU RAM SO SANTOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-001-001/379
(Ambadi)
|
3502003000NRG24310320240191423
|
31/03/2024
|
Irshad
|
3502003WL012861
|
Irshad
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767511
|
|
ERSAD S/O SH. NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-001-001/5
(Ambadi)
|
3502003000NRG24310320240191424
|
31/03/2024
|
ram nath
|
3502003WL012861
|
ram nath
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767513
|
|
RAMNATH S/O LATE SH. DOGARANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-001-001/513
(Ambadi)
|
3502003000NRG24310320240191425
|
31/03/2024
|
Govind
|
3502003WL012861
|
Govind
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767578
|
|
GOVIND RAM S/O SH. DOGRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-001-001/7
(Ambadi)
|
3502003000NRG24310320240191426
|
31/03/2024
|
MUKESH SINGH
|
3502003WL012861
|
MUKESH SINGH
|
00354
|
PUNB0063900
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3117767579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-001-001/863
(Ambadi)
|
3502003000NRG24310320240191433
|
31/03/2024
|
ram sawroop
|
3502003WL012861
|
ram sawroop
|
00354
|
PUNB0063900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767512
|
|
RAM SWARUP S/O SH. DOGRANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-005-001/618
(Badamawala)
|
3502003000NRG24310320240191437
|
31/03/2024
|
ASHIK
|
3502003WL012862
|
ASHIK
|
00354
|
PUNB0063900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767524
|
|
ASIK SO ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-019-001/11
(Badwa)
|
3502003000NRG24310320240191344
|
31/03/2024
|
Kamla devi
|
3502003WL012852
|
Kamla devi
|
00354
|
PUNB0078610
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767576
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-005-001/472
(Badamawala)
|
3502003000NRG24310320240191362
|
31/03/2024
|
abhishek
|
3502003WL012856
|
abhishek
|
00354
|
PUNB0088600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767518
|
|
ABHISHEK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-005-001/597
(Badamawala)
|
3502003000NRG24310320240191379
|
31/03/2024
|
IRSHAD
|
3502003WL012856
|
IRSHAD
|
00354
|
PUNB0088600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767517
|
|
IRSHAD ALI SO MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-005-001/598
(Badamawala)
|
3502003000NRG24310320240191380
|
31/03/2024
|
RIHANA
|
3502003WL012856
|
RIHANA
|
00354
|
PUNB0088600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117767519
|
|
MASTER ANAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKASNAGAR
|
UT-02-003-005-001/617
(Badamawala)
|
3502003000NRG24310320240191385
|
31/03/2024
|
DEEPIKA
|
3502003WL012856
|
DEEPIKA
|
00354
|
PUNB0088600
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767509
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
36
|
VIKASNAGAR
|
UT-02-003-005-001/631
(Badamawala)
|
3502003000NRG24310320240191386
|
31/03/2024
|
NARESHO
|
3502003WL012856
|
NARESHO
|
00354
|
PUNB0088600
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767516
|
|
NARESHO DEVI
|
CANARA BANK(508532)
|
|
37
|
VIKASNAGAR
|
UT-02-003-005-001/639
(Badamawala)
|
3502003000NRG24310320240191388
|
31/03/2024
|
shikha rana
|
3502003WL012856
|
shikha rana
|
00354
|
PUNB0088600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767515
|
|
MRS SHIKHA KYC REQD RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIKASNAGAR
|
UT-02-003-005-001/641
(Badamawala)
|
3502003000NRG24310320240191389
|
31/03/2024
|
ankita rana
|
3502003WL012856
|
ankita rana
|
00354
|
PUNB0088600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767530
|
|
ANKITA RANA W/O SHEKHAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-001-001/26
(Ambadi)
|
3502003000NRG24310320240191422
|
31/03/2024
|
GIAN CHAND
|
3502003WL012861
|
GIAN CHAND
|
00354
|
PUNB0093010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767523
|
|
GYAN CHAND S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-001-001/761
(Ambadi)
|
3502003000NRG24310320240191427
|
31/03/2024
|
MUKESH CHAUHAN
|
3502003WL012861
|
MUKESH CHAUHAN
|
00354
|
PUNB0093010
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767575
|
|
MUKESH CHAUHAN SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-001-001/796
(Ambadi)
|
3502003000NRG24310320240191428
|
31/03/2024
|
KHURSHD
|
3502003WL012861
|
KHURSHD
|
00354
|
PUNB0093010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767522
|
|
KHURSHIDSOYAMIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
42
|
VIKASNAGAR
|
UT-02-003-001-001/801
(Ambadi)
|
3502003000NRG24310320240191429
|
31/03/2024
|
MOHD IKBAL
|
3502003WL012861
|
MOHD IKBAL
|
00354
|
PUNB0093010
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767521
|
|
MOHD IKBAL SO SHER MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-001-001/834
(Ambadi)
|
3502003000NRG24310320240191432
|
31/03/2024
|
SHANTI DEVI
|
3502003WL012861
|
SHANTI DEVI
|
00354
|
PUNB0093010
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767520
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-009-001/2639
(Dhakrani)
|
3502003000NRG24310320240191352
|
31/03/2024
|
MONIKA RATHOR
|
3502003WL012853
|
MONIKA RATHOR
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117767526
|
|
MONIKA WO ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-009-001/2639
(Dhakrani)
|
3502003000NRG24310320240191351
|
31/03/2024
|
ROHIT KUMAR
|
3502003WL012853
|
ROHIT KUMAR
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117767525
|
|
ROHIT KUMAR SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
46
|
VIKASNAGAR
|
UT-02-003-001-001/824
(Ambadi)
|
3502003000NRG24310320240191430
|
31/03/2024
|
KIRAN
|
3502003WL012861
|
KIRAN
|
00354
|
PUNB0132600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767527
|
|
KIRAN DEVI W/O KUMRESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-005-001/567
(Badamawala)
|
3502003000NRG24310320240191370
|
31/03/2024
|
virendra kumar
|
3502003WL012856
|
virendra kumar
|
00354
|
PUNB0166110
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767531
|
|
VIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
48
|
VIKASNAGAR
|
UT-02-003-005-001/591
(Badamawala)
|
3502003000NRG24310320240191377
|
31/03/2024
|
deepak
|
3502003WL012856
|
deepak
|
00354
|
PUNB0166110
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3117767528
|
|
DEEPAK SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIKASNAGAR
|
UT-02-003-005-001/603
(Badamawala)
|
3502003000NRG24310320240191382
|
31/03/2024
|
BHARTI DEVI
|
3502003WL012856
|
BHARTI DEVI
|
00354
|
PUNB0166110
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767529
|
|
BHARTI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-005-001/634
(Badamawala)
|
3502003000NRG24310320240191387
|
31/03/2024
|
SITA DEVI
|
3502003WL012856
|
SITA DEVI
|
00354
|
PUNB0166110
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117767574
|
|
Mrs. SEETA DEVI WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-024-001/3
(Chandpur Khurd)
|
3502003000NRG24310320240191354
|
31/03/2024
|
MEENA DEVI
|
3502003WL012854
|
MEENA DEVI
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767566
|
|
MEENA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-024-001/3
(Chandpur Khurd)
|
3502003000NRG24310320240191353
|
31/03/2024
|
Om Prakash
|
3502003WL012854
|
Om Prakash
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767565
|
|
OM PRAKASH S/O RANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-024-001/95
(Chandpur Khurd)
|
3502003000NRG24310320240191355
|
31/03/2024
|
SAVITRI
|
3502003WL012854
|
SAVITRI
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767567
|
|
SAVITRI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
54
|
VIKASNAGAR
|
UT-02-003-019-001/15
(Badwa)
|
3502003000NRG24310320240191345
|
31/03/2024
|
Babu Ram
|
3502003WL012852
|
Babu Ram
|
00415
|
SBIN0007670
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767552
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIKASNAGAR
|
UT-02-003-019-001/156
(Badwa)
|
3502003000NRG24310320240191346
|
31/03/2024
|
mukesh
|
3502003WL012852
|
mukesh
|
00415
|
SBIN0007670
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767572
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKASNAGAR
|
UT-02-003-019-001/156
(Badwa)
|
3502003000NRG24310320240191347
|
31/03/2024
|
sarika
|
3502003WL012852
|
sarika
|
00415
|
SBIN0007670
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767550
|
|
MISS SARIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIKASNAGAR
|
UT-02-003-019-001/24
(Badwa)
|
3502003000NRG24310320240191348
|
31/03/2024
|
KAMAL
|
3502003WL012852
|
KAMAL
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767571
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIKASNAGAR
|
UT-02-003-019-001/24
(Badwa)
|
3502003000NRG24310320240191349
|
31/03/2024
|
PUSHPA
|
3502003WL012852
|
PUSHPA
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767553
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIKASNAGAR
|
UT-02-003-019-001/79
(Badwa)
|
3502003000NRG24310320240191350
|
31/03/2024
|
MANOJ KUMAR
|
3502003WL012852
|
MANOJ KUMAR
|
00415
|
SBIN0007670
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767547
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-005-001/478
(Badamawala)
|
3502003000NRG24310320240191363
|
31/03/2024
|
SHUBHAM
|
3502003WL012856
|
SHUBHAM
|
00415
|
SBIN0008001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767557
|
|
SHUBHAM GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-005-001/487
(Badamawala)
|
3502003000NRG24310320240191366
|
31/03/2024
|
SUNITA
|
3502003WL012856
|
SUNITA
|
00415
|
SBIN0008001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767551
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKASNAGAR
|
UT-02-003-005-001/489
(Badamawala)
|
3502003000NRG24310320240191367
|
31/03/2024
|
RAJESH TOMAR
|
3502003WL012856
|
RAJESH TOMAR
|
00415
|
SBIN0008001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767549
|
|
MR RAJESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIKASNAGAR
|
UT-02-003-005-001/543
(Badamawala)
|
3502003000NRG24310320240191434
|
31/03/2024
|
ABDUL SHAMMI
|
3502003WL012862
|
ABDUL SHAMMI
|
00415
|
SBIN0008001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767559
|
|
MR ABDUL SHAMMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIKASNAGAR
|
UT-02-003-005-001/610
(Badamawala)
|
3502003000NRG24310320240191383
|
31/03/2024
|
ANJALI
|
3502003WL012856
|
ANJALI
|
00415
|
SBIN0008001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117767558
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIKASNAGAR
|
UT-02-003-005-001/615
(Badamawala)
|
3502003000NRG24310320240191384
|
31/03/2024
|
ROHIT
|
3502003WL012856
|
ROHIT
|
00415
|
SBIN0008001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117767555
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKASNAGAR
|
UT-02-003-005-001/625
(Badamawala)
|
3502003000NRG24310320240191441
|
31/03/2024
|
soni khan
|
3502003WL012862
|
soni khan
|
00415
|
SBIN0008001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767560
|
|
MRS SONY KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIKASNAGAR
|
UT-02-003-005-001/628
(Badamawala)
|
3502003000NRG24310320240191443
|
31/03/2024
|
KHALIL
|
3502003WL012862
|
KHALIL
|
00415
|
SBIN0008001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767548
|
|
MR KHALIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
68
|
VIKASNAGAR
|
UT-02-003-048-001/173
(Bhaler)
|
3502003000NRG24310320240191357
|
31/03/2024
|
KANTA
|
3502003WL012855
|
KANTA
|
00468
|
UBIN0560197
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117767561
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
69
|
VIKASNAGAR
|
UT-02-003-001-001/11
(Ambadi)
|
3502003000NRG24310320240191419
|
31/03/2024
|
BEER SINGH
|
3502003WL012861
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767568
|
|
VEER SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIKASNAGAR
|
UT-02-003-001-001/2
(Ambadi)
|
3502003000NRG24310320240191420
|
31/03/2024
|
SANTOSH
|
3502003WL012861
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767563
|
|
Mr. SANTOSH KUMAR S/O SUNDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
VIKASNAGAR
|
UT-02-003-001-001/829
(Ambadi)
|
3502003000NRG24310320240191431
|
31/03/2024
|
GAFAFAR ALI
|
3502003WL012861
|
GAFAFAR ALI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767569
|
|
Mr. GAFAFAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
VIKASNAGAR
|
UT-02-003-005-001/623
(Badamawala)
|
3502003000NRG24310320240191440
|
31/03/2024
|
ujma
|
3502003WL012862
|
ujma
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767564
|
|
Mrs. UJMA W/O BILAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
VIKASNAGAR
|
UT-02-003-048-001/128
(Bhaler)
|
3502003000NRG24310320240191356
|
31/03/2024
|
SUMER
|
3502003WL012855
|
SUMER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117767570
|
|
Mr. SUMEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
VIKASNAGAR
|
UT-02-003-048-001/84
(Bhaler)
|
3502003000NRG24310320240191358
|
31/03/2024
|
TEJ BAHADUR CHHETRI
|
3502003WL012855
|
TEJ BAHADUR CHHETRI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767562
|
|
Mr. TEJ BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117300
|
117300
|
|
|
|
|
|
|
|