|
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-02-003-009-001/2474
(Dhakrani)
|
3502003000NRG24230120240158196
|
23/01/2024
|
abdul hannan
|
3502003WL010014
|
abdul hannan
|
00045
|
BARB0VIKASN
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063419
|
|
ABDUL HANNAN JAHUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIKASNAGAR
|
UT-02-003-051-001/298
(Papdiyan)
|
3502003000NRG24230120240158493
|
23/01/2024
|
archna
|
3502003WL010040
|
archna
|
00045
|
BARB0VIKASN
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063377
|
|
ARCHANA D/O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-009-001/2624
(Dhakrani)
|
3502003000NRG24190120240156785
|
23/01/2024
|
AADIL
|
3502003WL009906
|
AADIL
|
00078
|
CNRB0004633
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063391
|
|
AADIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-009-001/2623
(Dhakrani)
|
3502003000NRG24190120240156783
|
23/01/2024
|
ASMEEN
|
3502003WL009906
|
ASMEEN
|
00089
|
CBIN0284029
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063420
|
|
ASMEEN D/O IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-009-001/753
(Dhakrani)
|
3502003000NRG24210120240157345
|
23/01/2024
|
AJIT KUMAR
|
3502003WL009954
|
AJIT KUMAR
|
00089
|
CBIN0284029
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063418
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-051-001/11
(Papdiyan)
|
3502003000NRG24230120240158400
|
23/01/2024
|
khajanu
|
3502003WL010034
|
khajanu
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063400
|
|
Mr. KHAJANU .
|
INDIAN BANK(607105)
|
|
7
|
VIKASNAGAR
|
UT-02-003-051-001/176
(Papdiyan)
|
3502003000NRG24230120240158491
|
23/01/2024
|
SHATISH
|
3502003WL010040
|
SHATISH
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063396
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
8
|
VIKASNAGAR
|
UT-02-003-051-001/341
(Papdiyan)
|
3502003000NRG24230120240158397
|
23/01/2024
|
pravesh raj
|
3502003WL010033
|
pravesh raj
|
00176
|
IDIB000V536
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063412
|
|
Mr. Pravesh Raj
|
INDIAN BANK(607105)
|
|
9
|
VIKASNAGAR
|
UT-02-003-051-001/54
(Papdiyan)
|
3502003000NRG24230120240158398
|
23/01/2024
|
VIJAY RAM
|
3502003WL010033
|
VIJAY RAM
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063397
|
|
Mr. VIJAY RAM
|
INDIAN BANK(607105)
|
|
10
|
VIKASNAGAR
|
UT-02-003-051-001/68
(Papdiyan)
|
3502003000NRG24230120240158399
|
23/01/2024
|
PUSHPA
|
3502003WL010033
|
PUSHPA
|
00176
|
IDIB000V536
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141063395
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKASNAGAR
|
UT-02-003-051-001/7
(Papdiyan)
|
3502003000NRG24230120240158405
|
23/01/2024
|
pratap singh
|
3502003WL010034
|
pratap singh
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063394
|
|
Mr. Pratap Singh
|
INDIAN BANK(607105)
|
|
12
|
VIKASNAGAR
|
UT-02-003-051-001/8
(Papdiyan)
|
3502003000NRG24230120240158406
|
23/01/2024
|
rakesh
|
3502003WL010034
|
rakesh
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063398
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-016-001/200
(Jassowala)
|
3502003000NRG24230120240158133
|
23/01/2024
|
Naresh
|
3502003WL010006
|
Naresh
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063393
|
|
NARESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-009-001/2624
(Dhakrani)
|
3502003000NRG24190120240156784
|
23/01/2024
|
INTIYAS
|
3502003WL009906
|
INTIYAS
|
00349
|
PSIB0000071
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063352
|
|
IMTIYAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-003-001/16
(Mehuwala Khalsa)
|
3502003000NRG24230120240158387
|
23/01/2024
|
DEVANI DEVI
|
3502003WL010032
|
DEVANI DEVI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063353
|
|
DEVANI DEVI W/O MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-051-001/267
(Papdiyan)
|
3502003000NRG24230120240158392
|
23/01/2024
|
LALITA
|
3502003WL010033
|
LALITA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063354
|
|
LALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-017-001/20
(Sorna)
|
3502003000NRG24230120240158374
|
23/01/2024
|
SHYAM SINGH
|
3502003WL010031
|
SHYAM SINGH
|
00354
|
PUNB0078610
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063357
|
|
SHYAM SINGH SO POTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-017-001/268
(Sorna)
|
3502003000NRG24230120240158375
|
23/01/2024
|
tarun
|
3502003WL010031
|
tarun
|
00354
|
PUNB0078610
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063356
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIKASNAGAR
|
UT-02-003-017-001/270
(Sorna)
|
3502003000NRG24230120240158376
|
23/01/2024
|
DILBHADUR THAPA
|
3502003WL010031
|
DILBHADUR THAPA
|
00354
|
PUNB0078610
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063360
|
|
DILBAHADUR THAPA SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-017-001/272
(Sorna)
|
3502003000NRG24230120240158377
|
23/01/2024
|
SURESH KUMAR
|
3502003WL010031
|
SURESH KUMAR
|
00354
|
PUNB0078610
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063361
|
|
SURESHKUMARSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
VIKASNAGAR
|
UT-02-003-017-001/280
(Sorna)
|
3502003000NRG24230120240158378
|
23/01/2024
|
sube singh
|
3502003WL010031
|
sube singh
|
00354
|
PUNB0078610
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063358
|
|
SUBE SINGH SO DIGAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-017-001/384
(Sorna)
|
3502003000NRG24230120240158379
|
23/01/2024
|
RISHIPAL
|
3502003WL010031
|
RISHIPAL
|
00354
|
PUNB0078610
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063355
|
|
RISHIPAL
|
CANARA BANK(508532)
|
|
23
|
VIKASNAGAR
|
UT-02-003-017-001/406
(Sorna)
|
3502003000NRG24230120240158380
|
23/01/2024
|
Najim
|
3502003WL010031
|
Najim
|
00354
|
PUNB0078610
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063359
|
|
MR NAZIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-009-001/2552
(Dhakrani)
|
3502003000NRG24230120240158197
|
23/01/2024
|
abdul sattar
|
3502003WL010014
|
abdul sattar
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063362
|
|
ABDUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-009-001/2552
(Dhakrani)
|
3502003000NRG24230120240158198
|
23/01/2024
|
imrana
|
3502003WL010014
|
imrana
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063364
|
|
EMRANA WO ABDUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-009-001/2623
(Dhakrani)
|
3502003000NRG24190120240156782
|
23/01/2024
|
AYSHA PARVEEN
|
3502003WL009906
|
AYSHA PARVEEN
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063368
|
|
AYSHA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-009-001/2623
(Dhakrani)
|
3502003000NRG24190120240156780
|
23/01/2024
|
MOHD IMRAN
|
3502003WL009906
|
MOHD IMRAN
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063366
|
|
Mr. JUBAIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VIKASNAGAR
|
UT-02-003-009-001/2623
(Dhakrani)
|
3502003000NRG24190120240156781
|
23/01/2024
|
SULTANA KHATUN
|
3502003WL009906
|
SULTANA KHATUN
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063367
|
|
SULTANA KHATOON WO IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-009-001/2624
(Dhakrani)
|
3502003000NRG24190120240156786
|
23/01/2024
|
NADEEM
|
3502003WL009906
|
NADEEM
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063369
|
|
NADEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-009-001/2626
(Dhakrani)
|
3502003000NRG24230120240158200
|
23/01/2024
|
afsana
|
3502003WL010014
|
afsana
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063363
|
|
AFSANA WO ZAKIR HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-009-001/2626
(Dhakrani)
|
3502003000NRG24230120240158199
|
23/01/2024
|
jakir hasan
|
3502003WL010014
|
jakir hasan
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063365
|
|
JAKIR HASSAN S/O MOHD NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-009-001/2629
(Dhakrani)
|
3502003000NRG24190120240156787
|
23/01/2024
|
julfkar ali
|
3502003WL009906
|
julfkar ali
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063389
|
|
JULFIKAR ALI
|
CANARA BANK(508532)
|
|
33
|
VIKASNAGAR
|
UT-02-003-009-001/2629
(Dhakrani)
|
3502003000NRG24190120240156788
|
23/01/2024
|
SAMEENA
|
3502003WL009906
|
SAMEENA
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063388
|
|
SAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-009-001/2630
(Dhakrani)
|
3502003000NRG24190120240156789
|
23/01/2024
|
RASHID ALI
|
3502003WL009906
|
RASHID ALI
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063390
|
|
RASHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-009-001/270
(Dhakrani)
|
3502003000NRG24230120240158201
|
23/01/2024
|
MEENA
|
3502003WL010014
|
MEENA
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063392
|
|
MEENA WO JIMMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-009-001/753
(Dhakrani)
|
3502003000NRG24210120240157344
|
23/01/2024
|
gianodevi
|
3502003WL009954
|
gianodevi
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063387
|
|
Mr. GYANVATI WO BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIKASNAGAR
|
UT-02-003-016-001/199
(Jassowala)
|
3502003000NRG24230120240158132
|
23/01/2024
|
KALLU
|
3502003WL010006
|
KALLU
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063374
|
|
KALLU SO INDERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VIKASNAGAR
|
UT-02-003-041-001/278
(Kunja Grant)
|
3502003000NRG24190120240156455
|
23/01/2024
|
jaheed hussain
|
3502003WL009893
|
jaheed hussain
|
00354
|
PUNB0107200
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141063383
|
|
JAHEED HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-041-001/31
(Kunja Grant)
|
3502003000NRG24190120240156456
|
23/01/2024
|
Shakib
|
3502003WL009893
|
Shakib
|
00354
|
PUNB0107200
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141063380
|
|
SHAKIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-041-001/346
(Kunja Grant)
|
3502003000NRG24190120240156457
|
23/01/2024
|
RAHIL
|
3502003WL009893
|
RAHIL
|
00354
|
PUNB0107200
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141063384
|
|
RAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-041-001/436
(Kunja Grant)
|
3502003000NRG24190120240156460
|
23/01/2024
|
RIJWAN
|
3502003WL009893
|
RIJWAN
|
00354
|
PUNB0107200
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141063381
|
|
RIZWAN SO IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-051-001/165
(Papdiyan)
|
3502003000NRG24230120240158403
|
23/01/2024
|
MONIKA
|
3502003WL010034
|
MONIKA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063373
|
|
MONIKA DEVI W/O RANBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-051-001/249
(Papdiyan)
|
3502003000NRG24230120240158389
|
23/01/2024
|
SATPAL
|
3502003WL010033
|
SATPAL
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063371
|
|
SATPAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-051-001/256
(Papdiyan)
|
3502003000NRG24230120240158390
|
23/01/2024
|
ANITA
|
3502003WL010033
|
ANITA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063372
|
|
ANITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-051-001/304
(Papdiyan)
|
3502003000NRG24230120240158404
|
23/01/2024
|
MUKESH KUMAR
|
3502003WL010034
|
MUKESH KUMAR
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063378
|
|
MUKESH KUMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
46
|
VIKASNAGAR
|
UT-02-003-017-001/412
(Sorna)
|
3502003000NRG24230120240158381
|
23/01/2024
|
PRAVESH
|
3502003WL010031
|
PRAVESH
|
00354
|
PUNB0779200
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063407
|
|
SHER ALI & PRAVESH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-017-001/614
(Sorna)
|
3502003000NRG24230120240158383
|
23/01/2024
|
PRAVEEN
|
3502003WL010031
|
PRAVEEN
|
00354
|
PUNB0779200
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063404
|
|
PRAVEEN S/O SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
48
|
VIKASNAGAR
|
UT-02-003-041-001/115
(Kunja Grant)
|
3502003000NRG24190120240156452
|
23/01/2024
|
MEHROOMNISHA KHATOON
|
3502003WL009893
|
MEHROOMNISHA KHATOON
|
00354
|
PUNB0781000
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2141063409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
VIKASNAGAR
|
UT-02-003-041-001/198
(Kunja Grant)
|
3502003000NRG24190120240156453
|
23/01/2024
|
shahruk
|
3502003WL009893
|
shahruk
|
00354
|
PUNB0781000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141063417
|
|
SHAHRUK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-041-001/22
(Kunja Grant)
|
3502003000NRG24190120240156454
|
23/01/2024
|
SUMAIYA
|
3502003WL009893
|
SUMAIYA
|
00354
|
PUNB0781000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063379
|
|
SUMAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-051-001/150
(Papdiyan)
|
3502003000NRG24230120240158401
|
23/01/2024
|
LAXMI DEVI
|
3502003WL010034
|
LAXMI DEVI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063399
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIKASNAGAR
|
UT-02-003-051-001/16
(Papdiyan)
|
3502003000NRG24230120240158402
|
23/01/2024
|
VIRENDRA SINGH
|
3502003WL010034
|
VIRENDRA SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063370
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIKASNAGAR
|
UT-02-003-051-001/185
(Papdiyan)
|
3502003000NRG24230120240158388
|
23/01/2024
|
SAJNA
|
3502003WL010033
|
SAJNA
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063405
|
|
SANJANA DEVI W/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIKASNAGAR
|
UT-02-003-051-001/286
(Papdiyan)
|
3502003000NRG24230120240158492
|
23/01/2024
|
viajypal singh
|
3502003WL010040
|
viajypal singh
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063385
|
|
VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKASNAGAR
|
UT-02-003-051-001/292
(Papdiyan)
|
3502003000NRG24230120240158393
|
23/01/2024
|
balwan singh
|
3502003WL010033
|
balwan singh
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063410
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKASNAGAR
|
UT-02-003-051-001/302
(Papdiyan)
|
3502003000NRG24230120240158394
|
23/01/2024
|
SANT RAM
|
3502003WL010033
|
SANT RAM
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063386
|
|
SANTRAM S/O LATE SH BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKASNAGAR
|
UT-02-003-051-001/308
(Papdiyan)
|
3502003000NRG24230120240158395
|
23/01/2024
|
BEENA
|
3502003WL010033
|
BEENA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063416
|
|
MISS BEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIKASNAGAR
|
UT-02-003-051-001/321
(Papdiyan)
|
3502003000NRG24230120240158494
|
23/01/2024
|
SARITA DEVI
|
3502003WL010040
|
SARITA DEVI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063382
|
|
ASHI U/G SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-051-001/322
(Papdiyan)
|
3502003000NRG24230120240158396
|
23/01/2024
|
MATHURA DEVI
|
3502003WL010033
|
MATHURA DEVI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063413
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIKASNAGAR
|
UT-02-003-051-001/326
(Papdiyan)
|
3502003000NRG24230120240158495
|
23/01/2024
|
SUBHAM
|
3502003WL010040
|
SUBHAM
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063411
|
|
MR SHUBHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIKASNAGAR
|
UT-02-003-051-001/337
(Papdiyan)
|
3502003000NRG24230120240158496
|
23/01/2024
|
SEEMA
|
3502003WL010040
|
SEEMA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063376
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
62
|
VIKASNAGAR
|
UT-02-003-003-001/16
(Mehuwala Khalsa)
|
3502003000NRG24230120240158385
|
23/01/2024
|
MAMA RAJ
|
3502003WL010032
|
MAMA RAJ
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063375
|
|
MAMRAJSODEEPCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
63
|
VIKASNAGAR
|
UT-02-003-017-001/570
(Sorna)
|
3502003000NRG24230120240158382
|
23/01/2024
|
TUSHAR
|
3502003WL010031
|
TUSHAR
|
00415
|
SBIN0008001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063406
|
|
TUSHAR RAUNCHELA SO KAPOOR SINGH RAUNCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-041-001/358
(Kunja Grant)
|
3502003000NRG24190120240156458
|
23/01/2024
|
SALAMAT
|
3502003WL009893
|
SALAMAT
|
00415
|
SBIN0010626
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141063415
|
|
SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIKASNAGAR
|
UT-02-003-041-001/387
(Kunja Grant)
|
3502003000NRG24190120240156459
|
23/01/2024
|
Shahnawaz
|
3502003WL009893
|
Shahnawaz
|
00415
|
SBIN0010626
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141063414
|
|
MR SHAHNAWAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKASNAGAR
|
UT-02-003-041-001/82
(Kunja Grant)
|
3502003000NRG24190120240156461
|
23/01/2024
|
musmeel
|
3502003WL009893
|
musmeel
|
00415
|
SBIN0010626
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063408
|
|
MR MUSMEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
67
|
VIKASNAGAR
|
UT-02-003-051-001/265
(Papdiyan)
|
3502003000NRG24230120240158391
|
23/01/2024
|
vikas
|
3502003WL010033
|
vikas
|
00415
|
SBIN0017289
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063401
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
68
|
VIKASNAGAR
|
UT-02-003-003-001/16
(Mehuwala Khalsa)
|
3502003000NRG24230120240158386
|
23/01/2024
|
JASVEER SINGH
|
3502003WL010032
|
JASVEER SINGH
|
00468
|
UBIN0562700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063403
|
|
JASVEER SINGH SO MAMRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
VIKASNAGAR
|
UT-02-003-003-001/16
(Mehuwala Khalsa)
|
3502003000NRG24230120240158384
|
23/01/2024
|
RAJVIR
|
3502003WL010032
|
RAJVIR
|
00468
|
UBIN0562700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063402
|
|
RAJVEER SO SH MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165600
|
165600
|
|
|
|
|
|
|
|