|
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-02-003-047-001/287
(Bawandhar)
|
3502003000NRG24080120240152521
|
08/01/2024
|
SUNDAR LAL
|
3502003WL009571
|
SUNDAR LAL
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575642
|
|
SUNDAR LAL S O RAJPA
|
BANK OF BARODA(606985)
|
|
2
|
VIKASNAGAR
|
UT-02-003-047-001/402
(Bawandhar)
|
3502003000NRG24080120240152524
|
08/01/2024
|
PRITI DEVI
|
3502003WL009571
|
PRITI DEVI
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575643
|
|
PREETI DEVI W O SUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-041-001/163
(Kunja Grant)
|
3502003000NRG24060120240151816
|
08/01/2024
|
Mohd sahib
|
3502003WL009515
|
Mohd sahib
|
00078
|
CNRB0004633
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575597
|
|
MOHD SAHIB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-004-001/11
(Prithvipur)
|
3502003000NRG24080120240152509
|
08/01/2024
|
RAJ BALA
|
3502003WL009570
|
RAJ BALA
|
00165
|
IBKL0001765
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575604
|
|
RAJBALA W O YADRAM
|
IDBI BANK(607095)
|
|
5
|
VIKASNAGAR
|
UT-02-003-004-004/36
(Prithvipur)
|
3502003000NRG24080120240152520
|
08/01/2024
|
RANJEET
|
3502003WL009570
|
RANJEET
|
00165
|
IBKL0001765
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575605
|
|
RANJEET S/O HARI SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-004-004/3
(Prithvipur)
|
3502003000NRG24080120240152519
|
08/01/2024
|
KAVITA
|
3502003WL009570
|
KAVITA
|
00176
|
IDIB000V536
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575633
|
|
MISS KAVITA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-041-001/73
(Kunja Grant)
|
3502003000NRG24080120240152235
|
08/01/2024
|
SHAHBAN
|
3502003WL009547
|
SHAHBAN
|
00349
|
PSIB0000071
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575580
|
|
SHAHBAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-004-004/295
(Prithvipur)
|
3502003000NRG24080120240152518
|
08/01/2024
|
ARTI
|
3502003WL009570
|
ARTI
|
00354
|
PUNB0001010
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575579
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-019-001/11
(Badwa)
|
3502003000NRG24060120240151799
|
08/01/2024
|
Kamla devi
|
3502003WL009513
|
Kamla devi
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998575581
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-004-001/182
(Prithvipur)
|
3502003000NRG24080120240152510
|
08/01/2024
|
RADHE SHYAM
|
3502003WL009570
|
RADHE SHYAM
|
00354
|
PUNB0088600
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575582
|
|
RADHESHYAMSOKEWAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
VIKASNAGAR
|
UT-02-003-004-004/21
(Prithvipur)
|
3502003000NRG24080120240152513
|
08/01/2024
|
babu singh
|
3502003WL009570
|
babu singh
|
00354
|
PUNB0088600
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575576
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIKASNAGAR
|
UT-02-003-004-004/21
(Prithvipur)
|
3502003000NRG24080120240152512
|
08/01/2024
|
BABY
|
3502003WL009570
|
BABY
|
00354
|
PUNB0088600
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575577
|
|
BABY WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-004-004/29
(Prithvipur)
|
3502003000NRG24080120240152516
|
08/01/2024
|
ANITA DEVI
|
3502003WL009570
|
ANITA DEVI
|
00354
|
PUNB0088600
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575583
|
|
ANITA DHIMAN W/O SH.VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-047-001/434
(Bawandhar)
|
3502003000NRG24080120240152532
|
08/01/2024
|
MISS NEHA RANI
|
3502003WL009572
|
MISS NEHA RANI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575584
|
|
NEHA RANI D/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-041-001/107
(Kunja Grant)
|
3502003000NRG24080120240152217
|
08/01/2024
|
NAFEES ALI
|
3502003WL009547
|
NAFEES ALI
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575585
|
|
MR NAFEES AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKASNAGAR
|
UT-02-003-041-001/109
(Kunja Grant)
|
3502003000NRG24060120240151810
|
08/01/2024
|
ABDUL RAJJAK
|
3502003WL009515
|
ABDUL RAJJAK
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575630
|
|
ABDUL RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-041-001/118
(Kunja Grant)
|
3502003000NRG24080120240152218
|
08/01/2024
|
MARUK KHAN
|
3502003WL009547
|
MARUK KHAN
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575589
|
|
MARUK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-041-001/150
(Kunja Grant)
|
3502003000NRG24080120240152219
|
08/01/2024
|
Ram Prakash
|
3502003WL009547
|
Ram Prakash
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575651
|
|
RAMPRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-041-001/18
(Kunja Grant)
|
3502003000NRG24080120240152220
|
08/01/2024
|
Ahmad Hasan
|
3502003WL009547
|
Ahmad Hasan
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575652
|
|
AHMAD HASSAN S/O NOOR HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-041-001/192
(Kunja Grant)
|
3502003000NRG24080120240152221
|
08/01/2024
|
Ikram
|
3502003WL009547
|
Ikram
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575649
|
|
IKRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-041-001/277
(Kunja Grant)
|
3502003000NRG24060120240151819
|
08/01/2024
|
ADIL HUSAIN
|
3502003WL009515
|
ADIL HUSAIN
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575586
|
|
ADIL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-041-001/278
(Kunja Grant)
|
3502003000NRG24060120240151820
|
08/01/2024
|
jaheed hussain
|
3502003WL009515
|
jaheed hussain
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575590
|
|
JAHEED HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-041-001/31
(Kunja Grant)
|
3502003000NRG24060120240151821
|
08/01/2024
|
Shakib
|
3502003WL009515
|
Shakib
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575587
|
|
SHAKIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-041-001/335
(Kunja Grant)
|
3502003000NRG24080120240152225
|
08/01/2024
|
Jisan
|
3502003WL009547
|
Jisan
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575595
|
|
MR JISAN X
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKASNAGAR
|
UT-02-003-041-001/346
(Kunja Grant)
|
3502003000NRG24060120240151822
|
08/01/2024
|
RAHIL
|
3502003WL009515
|
RAHIL
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575591
|
|
RAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-041-001/4
(Kunja Grant)
|
3502003000NRG24060120240151825
|
08/01/2024
|
Mo Abdulla
|
3502003WL009515
|
Mo Abdulla
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575596
|
|
MO. ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-041-001/410
(Kunja Grant)
|
3502003000NRG24060120240151826
|
08/01/2024
|
Najim
|
3502003WL009515
|
Najim
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575655
|
|
NAJIM SO JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-041-001/421
(Kunja Grant)
|
3502003000NRG24080120240152228
|
08/01/2024
|
Masroor
|
3502003WL009547
|
Masroor
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575588
|
|
MASROOR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-041-001/427
(Kunja Grant)
|
3502003000NRG24080120240152229
|
08/01/2024
|
GULSHER
|
3502003WL009547
|
GULSHER
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575600
|
|
GULSHER ALI U/G ADARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-041-001/432
(Kunja Grant)
|
3502003000NRG24080120240152230
|
08/01/2024
|
SHILPA
|
3502003WL009547
|
SHILPA
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575603
|
|
SHILPA DO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-041-001/436
(Kunja Grant)
|
3502003000NRG24060120240151828
|
08/01/2024
|
RIJWAN
|
3502003WL009515
|
RIJWAN
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575601
|
|
RIZWAN SO IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-041-001/439
(Kunja Grant)
|
3502003000NRG24060120240151829
|
08/01/2024
|
Mohd amjad
|
3502003WL009515
|
Mohd amjad
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575593
|
|
MOHD. AMJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-041-001/441
(Kunja Grant)
|
3502003000NRG24080120240152231
|
08/01/2024
|
Reshma Khatoon
|
3502003WL009547
|
Reshma Khatoon
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575592
|
|
RESHAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIKASNAGAR
|
UT-02-003-041-001/5
(Kunja Grant)
|
3502003000NRG24080120240152233
|
08/01/2024
|
Mohd hasan
|
3502003WL009547
|
Mohd hasan
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575654
|
|
MOHD HASAN S/O VAHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-041-001/6
(Kunja Grant)
|
3502003000NRG24060120240151831
|
08/01/2024
|
Naseem
|
3502003WL009515
|
Naseem
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575653
|
|
MR NASEEM
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIKASNAGAR
|
UT-02-003-041-001/60
(Kunja Grant)
|
3502003000NRG24080120240152234
|
08/01/2024
|
Md. Ikram
|
3502003WL009547
|
Md. Ikram
|
00354
|
PUNB0107200
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1998575599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-041-001/95
(Kunja Grant)
|
3502003000NRG24080120240152237
|
08/01/2024
|
Mohsin
|
3502003WL009547
|
Mohsin
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575594
|
|
MOHSIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-047-001/320
(Bawandhar)
|
3502003000NRG24080120240152523
|
08/01/2024
|
PRADEEP
|
3502003WL009571
|
PRADEEP
|
00354
|
PUNB0117500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575648
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-030-001/504
(Mednipur Badripur)
|
3502003000NRG24070120240151932
|
08/01/2024
|
POONAM
|
3502003WL009521
|
POONAM
|
00354
|
PUNB0160410
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998575646
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-041-001/336
(Kunja Grant)
|
3502003000NRG24080120240152226
|
08/01/2024
|
GULISTA
|
3502003WL009547
|
GULISTA
|
00354
|
PUNB0160410
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1998575647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
VIKASNAGAR
|
UT-02-003-041-001/87
(Kunja Grant)
|
3502003000NRG24060120240151832
|
08/01/2024
|
Shabra
|
3502003WL009515
|
Shabra
|
00354
|
PUNB0160410
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998575602
|
|
SABRA WO JISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-041-001/112
(Kunja Grant)
|
3502003000NRG24060120240151812
|
08/01/2024
|
Hasim
|
3502003WL009515
|
Hasim
|
00354
|
PUNB0781000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575628
|
|
HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-041-001/115
(Kunja Grant)
|
3502003000NRG24060120240151813
|
08/01/2024
|
MEHROOMNISHA KHATOON
|
3502003WL009515
|
MEHROOMNISHA KHATOON
|
00354
|
PUNB0781000
|
2300
|
2300
|
Rejected
|
20/03/2024
|
|
1998575627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
VIKASNAGAR
|
UT-02-003-041-001/198
(Kunja Grant)
|
3502003000NRG24060120240151817
|
08/01/2024
|
shahruk
|
3502003WL009515
|
shahruk
|
00354
|
PUNB0781000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575626
|
|
SHAHRUK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-041-001/22
(Kunja Grant)
|
3502003000NRG24060120240151818
|
08/01/2024
|
SUMAIYA
|
3502003WL009515
|
SUMAIYA
|
00354
|
PUNB0781000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575650
|
|
SUMAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-041-001/384
(Kunja Grant)
|
3502003000NRG24080120240152227
|
08/01/2024
|
SALIB
|
3502003WL009547
|
SALIB
|
00354
|
PUNB0781000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575629
|
|
SALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-041-001/78
(Kunja Grant)
|
3502003000NRG24080120240152236
|
08/01/2024
|
SHAMSHAD
|
3502003WL009547
|
SHAMSHAD
|
00354
|
PUNB0781000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575625
|
|
SHAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
48
|
VIKASNAGAR
|
UT-02-003-047-001/441
(Bawandhar)
|
3502003000NRG24080120240152534
|
08/01/2024
|
MUKESH KUMAR
|
3502003WL009572
|
MUKESH KUMAR
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575606
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIKASNAGAR
|
UT-02-003-047-001/83
(Bawandhar)
|
3502003000NRG24080120240152526
|
08/01/2024
|
KASHMIRA
|
3502003WL009571
|
KASHMIRA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575607
|
|
Mrs. KASHMIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
VIKASNAGAR
|
UT-02-003-050-001/275
(Pastha)
|
3502003000NRG24080120240151933
|
08/01/2024
|
suman
|
3502003WL009522
|
suman
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575639
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIKASNAGAR
|
UT-02-003-050-001/51
(Pastha)
|
3502003000NRG24080120240151935
|
08/01/2024
|
GANGA DEVI
|
3502003WL009522
|
GANGA DEVI
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575645
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIKASNAGAR
|
UT-02-003-050-001/51
(Pastha)
|
3502003000NRG24080120240151934
|
08/01/2024
|
KALAM SINGH
|
3502003WL009522
|
KALAM SINGH
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575578
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIKASNAGAR
|
UT-02-003-050-001/55
(Pastha)
|
3502003000NRG24080120240151936
|
08/01/2024
|
SULTAN SINGH
|
3502003WL009522
|
SULTAN SINGH
|
00415
|
SBIN0007670
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575598
|
|
SULTAN SINGH SO THEPDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
54
|
VIKASNAGAR
|
UT-02-003-004-004/216
(Prithvipur)
|
3502003000NRG24080120240152514
|
08/01/2024
|
RAJESH KUMAR CHAUHAN
|
3502003WL009570
|
RAJESH KUMAR CHAUHAN
|
00415
|
SBIN0008001
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575612
|
|
RAJESH KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-030-001/19
(Mednipur Badripur)
|
3502003000NRG24070120240151931
|
08/01/2024
|
Radha
|
3502003WL009521
|
Radha
|
00415
|
SBIN0010626
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998575644
|
|
MRS RADHO
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKASNAGAR
|
UT-02-003-041-001/11
(Kunja Grant)
|
3502003000NRG24060120240151811
|
08/01/2024
|
UMAR KHAN
|
3502003WL009515
|
UMAR KHAN
|
00415
|
SBIN0010626
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575614
|
|
MR UMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIKASNAGAR
|
UT-02-003-041-001/154
(Kunja Grant)
|
3502003000NRG24060120240151814
|
08/01/2024
|
ASRAR
|
3502003WL009515
|
ASRAR
|
00415
|
SBIN0010626
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575613
|
|
ASRAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-041-001/155
(Kunja Grant)
|
3502003000NRG24060120240151815
|
08/01/2024
|
mohd hasin
|
3502003WL009515
|
mohd hasin
|
00415
|
SBIN0010626
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575609
|
|
MR MOHD HASIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIKASNAGAR
|
UT-02-003-041-001/199
(Kunja Grant)
|
3502003000NRG24080120240152222
|
08/01/2024
|
Aabad Khan
|
3502003WL009547
|
Aabad Khan
|
00415
|
SBIN0010626
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575617
|
|
ABAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIKASNAGAR
|
UT-02-003-041-001/280
(Kunja Grant)
|
3502003000NRG24080120240152223
|
08/01/2024
|
Naim
|
3502003WL009547
|
Naim
|
00415
|
SBIN0010626
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575611
|
|
NAEEM SO ALI AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-041-001/29
(Kunja Grant)
|
3502003000NRG24080120240152224
|
08/01/2024
|
MOHIT PAL
|
3502003WL009547
|
MOHIT PAL
|
00415
|
SBIN0010626
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575618
|
|
MR MOHIT PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKASNAGAR
|
UT-02-003-041-001/358
(Kunja Grant)
|
3502003000NRG24060120240151823
|
08/01/2024
|
SALAMAT
|
3502003WL009515
|
SALAMAT
|
00415
|
SBIN0010626
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575615
|
|
SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIKASNAGAR
|
UT-02-003-041-001/387
(Kunja Grant)
|
3502003000NRG24060120240151824
|
08/01/2024
|
Shahnawaz
|
3502003WL009515
|
Shahnawaz
|
00415
|
SBIN0010626
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575608
|
|
MR SHAHNAWAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIKASNAGAR
|
UT-02-003-041-001/425
(Kunja Grant)
|
3502003000NRG24060120240151827
|
08/01/2024
|
HANIF GUJAR
|
3502003WL009515
|
HANIF GUJAR
|
00415
|
SBIN0010626
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575640
|
|
MR HANEEF XX
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIKASNAGAR
|
UT-02-003-041-001/442
(Kunja Grant)
|
3502003000NRG24080120240152232
|
08/01/2024
|
MOIN KHAN
|
3502003WL009547
|
MOIN KHAN
|
00415
|
SBIN0010626
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998575641
|
|
MR MOIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKASNAGAR
|
UT-02-003-041-001/50
(Kunja Grant)
|
3502003000NRG24060120240151830
|
08/01/2024
|
Shahnawaj
|
3502003WL009515
|
Shahnawaj
|
00415
|
SBIN0010626
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575616
|
|
SHAHNAWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
67
|
VIKASNAGAR
|
UT-02-003-047-001/436
(Bawandhar)
|
3502003000NRG24080120240152533
|
08/01/2024
|
VARSHA TOMAR
|
3502003WL009572
|
VARSHA TOMAR
|
00415
|
SBIN0013433
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575610
|
|
VARSHA TOMAR D O SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
68
|
VIKASNAGAR
|
UT-02-003-004-004/180
(Prithvipur)
|
3502003000NRG24080120240152511
|
08/01/2024
|
RAM SINGH
|
3502003WL009570
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575620
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
VIKASNAGAR
|
UT-02-003-004-004/23
(Prithvipur)
|
3502003000NRG24080120240152515
|
08/01/2024
|
GUDDI
|
3502003WL009570
|
GUDDI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575621
|
|
Mrs. GUDDI W/O SHRI MANGU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
VIKASNAGAR
|
UT-02-003-004-004/294
(Prithvipur)
|
3502003000NRG24080120240152517
|
08/01/2024
|
bishan das
|
3502003WL009570
|
bishan das
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998575619
|
|
VISHANDASSOHAGADU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
71
|
VIKASNAGAR
|
UT-02-003-047-001/197
(Bawandhar)
|
3502003000NRG24080120240152529
|
08/01/2024
|
SUNIL
|
3502003WL009572
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575631
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIKASNAGAR
|
UT-02-003-047-001/291
(Bawandhar)
|
3502003000NRG24080120240152530
|
08/01/2024
|
SAMO DEVI
|
3502003WL009572
|
SAMO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575623
|
|
MRS SAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIKASNAGAR
|
UT-02-003-047-001/294
(Bawandhar)
|
3502003000NRG24080120240152522
|
08/01/2024
|
KASTURI
|
3502003WL009571
|
KASTURI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575637
|
|
Mrs. KASTOORI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
VIKASNAGAR
|
UT-02-003-047-001/381
(Bawandhar)
|
3502003000NRG24080120240152531
|
08/01/2024
|
MANISHA NEGI
|
3502003WL009572
|
MANISHA NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575624
|
|
Mrs. MANISHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
VIKASNAGAR
|
UT-02-003-047-001/69
(Bawandhar)
|
3502003000NRG24080120240152535
|
08/01/2024
|
GHALLU RAM
|
3502003WL009572
|
GHALLU RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575632
|
|
Mr. GHARLU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
VIKASNAGAR
|
UT-02-003-047-001/75
(Bawandhar)
|
3502003000NRG24080120240152525
|
08/01/2024
|
PARMILA DEVI
|
3502003WL009571
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575622
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
VIKASNAGAR
|
UT-02-003-047-001/80
(Bawandhar)
|
3502003000NRG24080120240152536
|
08/01/2024
|
BALBIR
|
3502003WL009572
|
BALBIR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575638
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
VIKASNAGAR
|
UT-02-003-047-001/81
(Bawandhar)
|
3502003000NRG24080120240152537
|
08/01/2024
|
RAGHUVEER
|
3502003WL009572
|
RAGHUVEER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575634
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
VIKASNAGAR
|
UT-02-003-047-001/95
(Bawandhar)
|
3502003000NRG24080120240152527
|
08/01/2024
|
BHAV SINGH
|
3502003WL009571
|
BHAV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575635
|
|
Mr. BHAW . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
VIKASNAGAR
|
UT-02-003-047-001/99
(Bawandhar)
|
3502003000NRG24080120240152528
|
08/01/2024
|
RASPAL
|
3502003WL009571
|
RASPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998575636
|
|
YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191130
|
191130
|
|
|
|
|
|
|
|