|
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-02-003-025-001/431
(Sabhawala)
|
3502003000NRG23140620220031750
|
14/06/2022
|
RAMAN
|
3502003WL002399
|
RAMAN
|
00045
|
BARB0SABHAW
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317426
|
|
RAMAN KUMAR SO MR GULAB SINGH
|
BANK OF BARODA(606985)
|
|
2
|
VIKASNAGAR
|
UT-02-003-027-001/86
(Jatowala)
|
3502003000NRG23130620220030677
|
14/06/2022
|
SHAMSHAD
|
3502003WL002297
|
SHAMSHAD
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317425
|
|
SHAMSHAD SO SARAJUDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-051-001/101
(Papdiyan)
|
3502003000NRG23140620220031879
|
14/06/2022
|
gando devi
|
3502003WL002408
|
gando devi
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317404
|
|
MRS GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKASNAGAR
|
UT-02-003-051-001/11
(Papdiyan)
|
3502003000NRG23140620220031897
|
14/06/2022
|
khajanu
|
3502003WL002409
|
khajanu
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317415
|
|
Mr. KHAJANU .
|
INDIAN BANK(607105)
|
|
5
|
VIKASNAGAR
|
UT-02-003-051-001/119
(Papdiyan)
|
3502003000NRG23140620220031898
|
14/06/2022
|
DEEPA
|
3502003WL002409
|
DEEPA
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317418
|
|
Mrs. DEEPA DEVI W/O SH RAMESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
VIKASNAGAR
|
UT-02-003-051-001/156
(Papdiyan)
|
3502003000NRG23140620220031899
|
14/06/2022
|
NARESH
|
3502003WL002409
|
NARESH
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317411
|
|
Mr. NARESH
|
INDIAN BANK(607105)
|
|
7
|
VIKASNAGAR
|
UT-02-003-051-001/3
(Papdiyan)
|
3502003000NRG23140620220031886
|
14/06/2022
|
BABU LAL
|
3502003WL002408
|
BABU LAL
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317407
|
|
Mr. BABULAL .
|
INDIAN BANK(607105)
|
|
8
|
VIKASNAGAR
|
UT-02-003-051-001/51
(Papdiyan)
|
3502003000NRG23140620220031891
|
14/06/2022
|
AMAR SINGH
|
3502003WL002408
|
AMAR SINGH
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317408
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
VIKASNAGAR
|
UT-02-003-051-001/57
(Papdiyan)
|
3502003000NRG23140620220031552
|
14/06/2022
|
HEERAMANI
|
3502003WL002372
|
HEERAMANI
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317401
|
|
HEERA MANI SO GAURI DUTT
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIKASNAGAR
|
UT-02-003-051-001/64
(Papdiyan)
|
3502003000NRG23140620220031569
|
14/06/2022
|
RAM SINGH
|
3502003WL002373
|
RAM SINGH
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317400
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
11
|
VIKASNAGAR
|
UT-02-003-051-001/7
(Papdiyan)
|
3502003000NRG23140620220031905
|
14/06/2022
|
pratap singh
|
3502003WL002409
|
pratap singh
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317398
|
|
Mr. PRATAP .
|
INDIAN BANK(607105)
|
|
12
|
VIKASNAGAR
|
UT-02-003-051-001/72
(Papdiyan)
|
3502003000NRG23140620220031906
|
14/06/2022
|
BHARAT SINGH
|
3502003WL002409
|
BHARAT SINGH
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317416
|
|
Mr. BHARAT SINGH
|
INDIAN BANK(607105)
|
|
13
|
VIKASNAGAR
|
UT-02-003-051-001/8
(Papdiyan)
|
3502003000NRG23140620220031907
|
14/06/2022
|
rakesh
|
3502003WL002409
|
rakesh
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317412
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
14
|
VIKASNAGAR
|
UT-02-003-038-001/53
(Bairagiwala)
|
3502003000NRG23140620220031870
|
14/06/2022
|
TEJPAL
|
3502003WL002406
|
TEJPAL
|
00349
|
PSIB0000071
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317374
|
|
TEJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-051-001/111
(Papdiyan)
|
3502003000NRG23140620220031544
|
14/06/2022
|
RAMESH
|
3502003WL002372
|
RAMESH
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317368
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-051-001/81
(Papdiyan)
|
3502003000NRG23140620220031554
|
14/06/2022
|
pratap singh
|
3502003WL002372
|
pratap singh
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317369
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
VIKASNAGAR
|
UT-02-003-051-001/82
(Papdiyan)
|
3502003000NRG23140620220031555
|
14/06/2022
|
AMAR SINGH
|
3502003WL002372
|
AMAR SINGH
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317370
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKASNAGAR
|
UT-02-003-051-001/93
(Papdiyan)
|
3502003000NRG23140620220031560
|
14/06/2022
|
Sant ram
|
3502003WL002372
|
Sant ram
|
00354
|
PUNB0001010
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317367
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-001-001/224
(Ambadi)
|
3502003000NRG23140620220031830
|
14/06/2022
|
SURENDRA
|
3502003WL002405
|
SURENDRA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317376
|
|
SURENDRA KUMAR SO SH GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-001-001/379
(Ambadi)
|
3502003000NRG23140620220031832
|
14/06/2022
|
Irshad
|
3502003WL002405
|
Irshad
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317373
|
|
ERSAD S/O SH. NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-001-001/392
(Ambadi)
|
3502003000NRG23140620220031833
|
14/06/2022
|
GAJENDRA
|
3502003WL002405
|
GAJENDRA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317371
|
|
GAJENDRA SINGH S/O SH. SUPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-003-001/12756
(Mehuwala Khalsa)
|
3502003000NRG23100620220030246
|
14/06/2022
|
CHOTU RAM
|
3502003WL002258
|
CHOTU RAM
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317372
|
|
CHOTU RAM S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-051-001/22
(Papdiyan)
|
3502003000NRG23140620220031882
|
14/06/2022
|
PURAN DEI
|
3502003WL002408
|
PURAN DEI
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317377
|
|
PURAN DEI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-051-001/259
(Papdiyan)
|
3502003000NRG23140620220031883
|
14/06/2022
|
MANJEET SINGH
|
3502003WL002408
|
MANJEET SINGH
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317375
|
|
MANJEET SINGH TOMAR SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-018-001/88
(Rudrapur)
|
3502003000NRG23100620220030272
|
14/06/2022
|
BEENA DEVI
|
3502003WL002259
|
BEENA DEVI
|
00354
|
PUNB0078610
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317378
|
|
BEENA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-003-001/450
(Mehuwala Khalsa)
|
3502003000NRG23100620220030132
|
14/06/2022
|
MEERA
|
3502003WL002251
|
MEERA
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317392
|
|
MEERA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-001-001/26
(Ambadi)
|
3502003000NRG23140620220031831
|
14/06/2022
|
GIAN CHAND
|
3502003WL002405
|
GIAN CHAND
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317380
|
|
GYAN CHAND S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-001-001/769
(Ambadi)
|
3502003000NRG23140620220031835
|
14/06/2022
|
DILRAM
|
3502003WL002405
|
DILRAM
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317388
|
|
DILRAM SO BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-001-001/792
(Ambadi)
|
3502003000NRG23140620220031836
|
14/06/2022
|
SUMAN
|
3502003WL002405
|
SUMAN
|
00354
|
PUNB0093010
|
3195
|
3195
|
Rejected
|
18/06/2022
|
|
2365317386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-001-001/831
(Ambadi)
|
3502003000NRG23140620220031839
|
14/06/2022
|
DEEPAK
|
3502003WL002405
|
DEEPAK
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317389
|
|
DEEPAK S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-001-004/804
(Ambadi)
|
3502003000NRG23140620220031852
|
14/06/2022
|
JAYA DEVI
|
3502003WL002405
|
JAYA DEVI
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317385
|
|
JAYA DEVI WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-003-001/138
(Mehuwala Khalsa)
|
3502003000NRG23100620220030125
|
14/06/2022
|
FARJANA
|
3502003WL002251
|
FARJANA
|
00354
|
PUNB0093010
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317393
|
|
FARJANA WO JAHBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-003-001/138
(Mehuwala Khalsa)
|
3502003000NRG23100620220030247
|
14/06/2022
|
JABBAR
|
3502003WL002258
|
JABBAR
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317383
|
|
JABBAR SO FAKEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-027-001/111
(Jatowala)
|
3502003000NRG23130620220030660
|
14/06/2022
|
ASLAM
|
3502003WL002297
|
ASLAM
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317394
|
|
ASLAM S/O ANGOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-027-001/116
(Jatowala)
|
3502003000NRG23130620220030661
|
14/06/2022
|
SEEDU
|
3502003WL002297
|
SEEDU
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317387
|
|
SEEDU S\O MOHD.ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-027-001/126
(Jatowala)
|
3502003000NRG23130620220030662
|
14/06/2022
|
jamil
|
3502003WL002297
|
jamil
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317391
|
|
JAMIL SO SIDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-027-001/129
(Jatowala)
|
3502003000NRG23130620220030663
|
14/06/2022
|
gaffar
|
3502003WL002297
|
gaffar
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317390
|
|
GAFFAR S/O SEEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-027-001/153
(Jatowala)
|
3502003000NRG23130620220030664
|
14/06/2022
|
ISMAIL
|
3502003WL002297
|
ISMAIL
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317382
|
|
ISMAIL S/O KALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-027-001/25
(Jatowala)
|
3502003000NRG23130620220030667
|
14/06/2022
|
FARMAN
|
3502003WL002297
|
FARMAN
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317379
|
|
FARMAN SO YASEEN
|
BANK OF BARODA(606985)
|
|
40
|
VIKASNAGAR
|
UT-02-003-027-001/59
(Jatowala)
|
3502003000NRG23130620220030674
|
14/06/2022
|
kayum
|
3502003WL002297
|
kayum
|
00354
|
PUNB0107200
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317381
|
|
KAYYUM S/O MOHD AYYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
41
|
VIKASNAGAR
|
UT-02-003-051-001/165
(Papdiyan)
|
3502003000NRG23140620220031901
|
14/06/2022
|
MONIKA
|
3502003WL002409
|
MONIKA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317417
|
|
MONIKA DEVI W/O RANBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-051-001/22
(Papdiyan)
|
3502003000NRG23140620220031881
|
14/06/2022
|
SATYENDER
|
3502003WL002408
|
SATYENDER
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317423
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIKASNAGAR
|
UT-02-003-051-001/256
(Papdiyan)
|
3502003000NRG23140620220031547
|
14/06/2022
|
ANITA
|
3502003WL002372
|
ANITA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317409
|
|
ANITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-051-001/88
(Papdiyan)
|
3502003000NRG23140620220031556
|
14/06/2022
|
JAGAT SINGH
|
3502003WL002372
|
JAGAT SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317395
|
|
JAGAT SINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-051-001/89
(Papdiyan)
|
3502003000NRG23140620220031558
|
14/06/2022
|
BHAV SINGH
|
3502003WL002372
|
BHAV SINGH
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317397
|
|
MR BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIKASNAGAR
|
UT-02-003-051-001/89
(Papdiyan)
|
3502003000NRG23140620220031559
|
14/06/2022
|
SIYA
|
3502003WL002372
|
SIYA
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317419
|
|
SIYA DEVI W/O BHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
47
|
VIKASNAGAR
|
UT-02-003-029-001/108
(Hasanpur Kalyanpur)
|
3502003000NRG23130620220030656
|
14/06/2022
|
RAKESH
|
3502003WL002296
|
RAKESH
|
00354
|
PUNB0166400
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317405
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
48
|
VIKASNAGAR
|
UT-02-003-051-001/16
(Papdiyan)
|
3502003000NRG23140620220031900
|
14/06/2022
|
VIRENDRA SINGH
|
3502003WL002409
|
VIRENDRA SINGH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317399
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIKASNAGAR
|
UT-02-003-051-001/170
(Papdiyan)
|
3502003000NRG23140620220031545
|
14/06/2022
|
Hirdya ram
|
3502003WL002372
|
Hirdya ram
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317420
|
|
MR HRIDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIKASNAGAR
|
UT-02-003-051-001/172
(Papdiyan)
|
3502003000NRG23140620220031563
|
14/06/2022
|
SEETESH TOMAR
|
3502003WL002373
|
SEETESH TOMAR
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317414
|
|
SEETESH TOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIKASNAGAR
|
UT-02-003-051-001/18
(Papdiyan)
|
3502003000NRG23140620220031564
|
14/06/2022
|
MOHAN SINGH
|
3502003WL002373
|
MOHAN SINGH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317402
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIKASNAGAR
|
UT-02-003-051-001/255
(Papdiyan)
|
3502003000NRG23140620220031546
|
14/06/2022
|
PINGLA
|
3502003WL002372
|
PINGLA
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317403
|
|
PINGLA WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-051-001/3
(Papdiyan)
|
3502003000NRG23140620220031887
|
14/06/2022
|
NIRMALA
|
3502003WL002408
|
NIRMALA
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317413
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIKASNAGAR
|
UT-02-003-051-001/72
(Papdiyan)
|
3502003000NRG23140620220031892
|
14/06/2022
|
TIKAM SINGH
|
3502003WL002408
|
TIKAM SINGH
|
00415
|
SBIN0007670
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317384
|
|
TIKAM SINGH SO SH MADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-004-004/40
(Prithvipur)
|
3502003000NRG23140620220031662
|
14/06/2022
|
VINITA
|
3502003WL002382
|
VINITA
|
00415
|
SBIN0008001
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317421
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKASNAGAR
|
UT-02-003-051-001/28
(Papdiyan)
|
3502003000NRG23140620220031550
|
14/06/2022
|
vatan singh
|
3502003WL002372
|
vatan singh
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317422
|
|
VATAN SINGH SO BALI ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-051-001/257
(Papdiyan)
|
3502003000NRG23140620220031548
|
14/06/2022
|
SAVITA
|
3502003WL002372
|
SAVITA
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317410
|
|
SAVITA DO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
58
|
VIKASNAGAR
|
UT-02-003-001-001/809
(Ambadi)
|
3502003000NRG23140620220031837
|
14/06/2022
|
PANKAJ
|
3502003WL002405
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317427
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
VIKASNAGAR
|
UT-02-003-003-001/12754
(Mehuwala Khalsa)
|
3502003000NRG23100620220030245
|
14/06/2022
|
SUNITA
|
3502003WL002258
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365317406
|
|
Mrs. SUNITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
VIKASNAGAR
|
UT-02-003-003-001/154
(Mehuwala Khalsa)
|
3502003000NRG23100620220030126
|
14/06/2022
|
shobha ram
|
3502003WL002251
|
shobha ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317429
|
|
MR SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIKASNAGAR
|
UT-02-003-004-003/3
(Prithvipur)
|
3502003000NRG23140620220031655
|
14/06/2022
|
VIMLA DEVI
|
3502003WL002382
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317428
|
|
Mrs. VIMLA DEVI W/O MAYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
VIKASNAGAR
|
UT-02-003-048-001/71
(Bhaler)
|
3502003000NRG23140620220031686
|
14/06/2022
|
Maya Devi
|
3502003WL002385
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317430
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
VIKASNAGAR
|
UT-02-003-048-001/99
(Bhaler)
|
3502003000NRG23140620220031827
|
14/06/2022
|
KIDU RAM
|
3502003WL002403
|
KIDU RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365317424
|
|
KEEDU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIKASNAGAR
|
UT-02-003-052-001/10
(Matogi)
|
3502003000NRG23140620220031477
|
14/06/2022
|
DULI CHAND
|
3502003WL002362
|
DULI CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317396
|
|
Mr. DULI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197238
|
197238
|
|
|
|
|
|
|
|