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-02-003-025-001/1281 (Sabhawala)
|
3502003000NRG23121220220105146
|
12/12/2022
|
SAZID
|
3502003WL009556
|
SAZID
|
00045
|
BARB0SABHAW
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013552
|
|
SAJID
|
UCO BANK(607066)
|
2
|
VIKASNAGAR
|
UT-02-003-025-001/1287 (Sabhawala)
|
3502003000NRG23121220220105147
|
12/12/2022
|
JABIR ALI
|
3502003WL009556
|
JABIR ALI
|
00045
|
BARB0SABHAW
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013559
|
|
JABIR ALI SO ABDUL R
|
BANK OF BARODA(606985)
|
3
|
VIKASNAGAR
|
UT-02-003-025-001/1288 (Sabhawala)
|
3502003000NRG23121220220105148
|
12/12/2022
|
AAMNA
|
3502003WL009556
|
AAMNA
|
00045
|
BARB0SABHAW
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013560
|
|
AMNA WO SAMSHAD
|
BANK OF BARODA(606985)
|
4
|
VIKASNAGAR
|
UT-02-003-025-001/1290 (Sabhawala)
|
3502003000NRG23121220220105150
|
12/12/2022
|
ISRAN ALI
|
3502003WL009556
|
ISRAN ALI
|
00045
|
BARB0SABHAW
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013553
|
|
ISRAN ALI
|
BANK OF BARODA(606985)
|
5
|
VIKASNAGAR
|
UT-02-003-025-001/1301 (Sabhawala)
|
3502003000NRG23121220220105152
|
12/12/2022
|
momin khan
|
3502003WL009556
|
momin khan
|
00045
|
BARB0SABHAW
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013542
|
|
MOMINKHANSOMAKSUDKHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
6
|
VIKASNAGAR
|
UT-02-003-025-001/1302 (Sabhawala)
|
3502003000NRG23121220220105153
|
12/12/2022
|
AKRAM
|
3502003WL009556
|
AKRAM
|
00045
|
BARB0SABHAW
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013547
|
|
AKARAM SO SAFI
|
BANK OF BARODA(606985)
|
7
|
VIKASNAGAR
|
UT-02-003-025-001/1306 (Sabhawala)
|
3502003000NRG23121220220105155
|
12/12/2022
|
ANESH
|
3502003WL009556
|
ANESH
|
00045
|
BARB0SABHAW
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013543
|
|
ANISH S O MAHBOOB H
|
BANK OF BARODA(606985)
|
8
|
VIKASNAGAR
|
UT-02-003-025-001/1348 (Sabhawala)
|
3502003000NRG23121220220105158
|
12/12/2022
|
NINNA
|
3502003WL009556
|
NINNA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013548
|
|
NINNA S/O NAJIR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
VIKASNAGAR
|
UT-02-003-025-001/1349 (Sabhawala)
|
3502003000NRG23121220220105159
|
12/12/2022
|
ALIYASH
|
3502003WL009556
|
ALIYASH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013555
|
|
ALIYAS
|
BANK OF BARODA(606985)
|
10
|
VIKASNAGAR
|
UT-02-003-025-001/1353 (Sabhawala)
|
3502003000NRG23121220220105160
|
12/12/2022
|
kusba
|
3502003WL009556
|
kusba
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013564
|
|
KUSBA WO HANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
11
|
VIKASNAGAR
|
UT-02-003-025-001/1358 (Sabhawala)
|
3502003000NRG23121220220105162
|
12/12/2022
|
mursaleen
|
3502003WL009556
|
mursaleen
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013558
|
|
MOHD MURSALIM SO ABD
|
BANK OF BARODA(606985)
|
12
|
VIKASNAGAR
|
UT-02-003-025-001/1365 (Sabhawala)
|
3502003000NRG23121220220105163
|
12/12/2022
|
SUKHARDEEN
|
3502003WL009556
|
SUKHARDEEN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013556
|
|
SHUKARDEEN
|
BANK OF BARODA(606985)
|
13
|
VIKASNAGAR
|
UT-02-003-025-001/1412 (Sabhawala)
|
3502003000NRG23121220220105165
|
12/12/2022
|
PADAM SINGH
|
3502003WL009556
|
PADAM SINGH
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013550
|
|
PADAM SINGH SO BANAR
|
BANK OF BARODA(606985)
|
14
|
VIKASNAGAR
|
UT-02-003-025-001/1413 (Sabhawala)
|
3502003000NRG23121220220105166
|
12/12/2022
|
sehzad
|
3502003WL009556
|
sehzad
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013544
|
|
SEHZAD SO LIKYAT
|
BANK OF BARODA(606985)
|
15
|
VIKASNAGAR
|
UT-02-003-025-001/1419 (Sabhawala)
|
3502003000NRG23121220220105168
|
12/12/2022
|
IRFAAN ALI
|
3502003WL009556
|
IRFAAN ALI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013557
|
|
IRFAN SO JAHEED
|
BANK OF BARODA(606985)
|
16
|
VIKASNAGAR
|
UT-02-003-025-001/1429 (Sabhawala)
|
3502003000NRG23121220220105170
|
12/12/2022
|
MEHANDI HASAN
|
3502003WL009556
|
MEHANDI HASAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013546
|
|
MEHANDIHASANWOISMILE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
17
|
VIKASNAGAR
|
UT-02-003-025-001/222 (Sabhawala)
|
3502003000NRG23121220220105171
|
12/12/2022
|
NOOR HASAN
|
3502003WL009556
|
NOOR HASAN
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013561
|
|
NOOR HASAN SO HASINU
|
BANK OF BARODA(606985)
|
18
|
VIKASNAGAR
|
UT-02-003-025-001/969 (Sabhawala)
|
3502003000NRG23121220220105173
|
12/12/2022
|
babu ram
|
3502003WL009556
|
babu ram
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013545
|
|
BABU RAM
|
UCO BANK(607066)
|
19
|
VIKASNAGAR
|
UT-02-003-029-001/2128 (Hasanpur Kalyanpur)
|
3502003000NRG23121220220105510
|
12/12/2022
|
SAKILA
|
3502003WL009590
|
SAKILA
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013565
|
|
SAKILA
|
BANK OF BARODA(606985)
|
20
|
VIKASNAGAR
|
UT-02-003-029-001/2129 (Hasanpur Kalyanpur)
|
3502003000NRG23121220220105511
|
12/12/2022
|
WASIK AHMAD
|
3502003WL009590
|
WASIK AHMAD
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013562
|
|
WASIK AHMAD SO SHAHI
|
BANK OF BARODA(606985)
|
21
|
VIKASNAGAR
|
UT-02-003-029-001/2131 (Hasanpur Kalyanpur)
|
3502003000NRG23121220220105513
|
12/12/2022
|
PADAM
|
3502003WL009590
|
PADAM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013554
|
|
PADAM SINGH
|
BANK OF BARODA(606985)
|
22
|
VIKASNAGAR
|
UT-02-003-029-001/261 (Hasanpur Kalyanpur)
|
3502003000NRG23121220220105516
|
12/12/2022
|
JAMEEL
|
3502003WL009590
|
JAMEEL
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013551
|
|
JAMEEL SO ISMAIL
|
BANK OF BARODA(606985)
|
23
|
VIKASNAGAR
|
UT-02-003-029-001/599 (Hasanpur Kalyanpur)
|
3502003000NRG23121220220105517
|
12/12/2022
|
WASIM
|
3502003WL009590
|
WASIM
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013549
|
|
WASIM AHMED SO MEER
|
BANK OF BARODA(606985)
|
24
|
VIKASNAGAR
|
UT-02-003-030-001/543 (Mednipur Badripur)
|
3502003000NRG23121220220105127
|
12/12/2022
|
SUNITA
|
3502003WL009552
|
SUNITA
|
00045
|
BARB0SABHAW
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321013563
|
|
SUNITA WO BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-003-001/945 (Mehuwala Khalsa)
|
3502003000NRG23091220220104608
|
12/12/2022
|
AVISHRA DEVI
|
3502003WL009502
|
AVISHRA DEVI
|
00045
|
BARB0VIKASN
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321013537
|
|
ABHISHARA DEVI W/O SH.HASTA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-003-001/938 (Mehuwala Khalsa)
|
3502003000NRG23091220220104603
|
12/12/2022
|
SUDESH
|
3502003WL009502
|
SUDESH
|
00078
|
CNRB0002211
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321013524
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-030-001/294 (Mednipur Badripur)
|
3502003000NRG23121220220105134
|
12/12/2022
|
Phool Chand
|
3502003WL009553
|
Phool Chand
|
00089
|
CBIN0284029
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321013538
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
28
|
VIKASNAGAR
|
UT-02-003-030-001/523 (Mednipur Badripur)
|
3502003000NRG23121220220105138
|
12/12/2022
|
PAL SINGH
|
3502003WL009553
|
PAL SINGH
|
00089
|
CBIN0284029
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321013536
|
|
Mr. PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
29
|
VIKASNAGAR
|
UT-02-003-003-001/119 (Mehuwala Khalsa)
|
3502003000NRG23121220220104720
|
12/12/2022
|
Pyaro Devi
|
3502003WL009516
|
Pyaro Devi
|
00354
|
PUNB0063900
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013573
|
|
MS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
VIKASNAGAR
|
UT-02-003-003-001/531 (Mehuwala Khalsa)
|
3502003000NRG23091220220104600
|
12/12/2022
|
SUREKHA
|
3502003WL009502
|
SUREKHA
|
00354
|
PUNB0063900
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321013570
|
|
SUREKHA BISHT W/O RAMESH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
31
|
VIKASNAGAR
|
UT-02-003-003-001/849 (Mehuwala Khalsa)
|
3502003000NRG23121220220104723
|
12/12/2022
|
PINKI CHAUHAN
|
3502003WL009516
|
PINKI CHAUHAN
|
00354
|
PUNB0063900
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321013572
|
|
PINKI CHAUHAN DO SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
VIKASNAGAR
|
UT-02-003-003-001/854 (Mehuwala Khalsa)
|
3502003000NRG23121220220104725
|
12/12/2022
|
RAY SINGH
|
3502003WL009516
|
RAY SINGH
|
00354
|
PUNB0063900
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013569
|
|
Mr. RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
VIKASNAGAR
|
UT-02-003-046-001/300 (Dakhpather)
|
3502003000NRG23091220220104591
|
12/12/2022
|
SUMAN SHARMA
|
3502003WL009501
|
SUMAN SHARMA
|
00354
|
PUNB0063900
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013571
|
|
SUMAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-017-001/279 (Sorna)
|
3502003000NRG23121220220105232
|
12/12/2022
|
Rajni devi
|
3502003WL009567
|
Rajni devi
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013504
|
|
RAJNI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
35
|
VIKASNAGAR
|
UT-02-003-017-001/280 (Sorna)
|
3502003000NRG23121220220105374
|
12/12/2022
|
sube singh
|
3502003WL009584
|
sube singh
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321013511
|
|
SUBE SINGH SO DIGAMBER
|
PUNJAB NATIONAL BANK(508568)
|
36
|
VIKASNAGAR
|
UT-02-003-017-001/423 (Sorna)
|
3502003000NRG23121220220105237
|
12/12/2022
|
AJAY SUYAL
|
3502003WL009567
|
AJAY SUYAL
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013574
|
|
AJAYSUYALSOUMADUTT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
37
|
VIKASNAGAR
|
UT-02-003-017-001/504 (Sorna)
|
3502003000NRG23121220220105376
|
12/12/2022
|
PURAN
|
3502003WL009584
|
PURAN
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321013509
|
|
PURAN SINGH SO MOLAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
38
|
VIKASNAGAR
|
UT-02-003-017-001/564 (Sorna)
|
3502003000NRG23121220220105377
|
12/12/2022
|
BHAVAN SINGH
|
3502003WL009584
|
BHAVAN SINGH
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321013510
|
|
BHAVAN SINGH SO KACHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
39
|
VIKASNAGAR
|
UT-02-003-017-001/584 (Sorna)
|
3502003000NRG23121220220105378
|
12/12/2022
|
DHARAM DUTT RATURI
|
3502003WL009584
|
DHARAM DUTT RATURI
|
00354
|
PUNB0078610
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321013575
|
|
DHARAM DUTT RATURI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
VIKASNAGAR
|
UT-02-003-017-001/601 (Sorna)
|
3502003000NRG23121220220105380
|
12/12/2022
|
kamal thapa
|
3502003WL009584
|
kamal thapa
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321013512
|
|
KAMAL SO JAGAT THAPA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
VIKASNAGAR
|
UT-02-003-017-001/610 (Sorna)
|
3502003000NRG23121220220105382
|
12/12/2022
|
hari singh
|
3502003WL009584
|
hari singh
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321013567
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
VIKASNAGAR
|
UT-02-003-017-001/613 (Sorna)
|
3502003000NRG23121220220105220
|
12/12/2022
|
suman
|
3502003WL009566
|
suman
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013507
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
43
|
VIKASNAGAR
|
UT-02-003-017-001/615 (Sorna)
|
3502003000NRG23121220220105221
|
12/12/2022
|
LAXMI
|
3502003WL009566
|
LAXMI
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013505
|
|
LAXMI WO DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
44
|
VIKASNAGAR
|
UT-02-003-017-001/618 (Sorna)
|
3502003000NRG23121220220105225
|
12/12/2022
|
IMRANA
|
3502003WL009566
|
IMRANA
|
00354
|
PUNB0078610
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013506
|
|
IMRANA WO AABID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
45
|
VIKASNAGAR
|
UT-02-003-017-001/597 (Sorna)
|
3502003000NRG23121220220105379
|
12/12/2022
|
suman bhatt
|
3502003WL009584
|
suman bhatt
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321013513
|
|
SUMAN BHATT
|
STATE BANK OF INDIA(508548)
|
46
|
VIKASNAGAR
|
UT-02-003-017-001/613 (Sorna)
|
3502003000NRG23121220220105219
|
12/12/2022
|
bhajan lal
|
3502003WL009566
|
bhajan lal
|
00354
|
PUNB0088600
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013514
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
47
|
VIKASNAGAR
|
UT-02-003-030-001/539 (Mednipur Badripur)
|
3502003000NRG23121220220105124
|
12/12/2022
|
BHARAT
|
3502003WL009552
|
BHARAT
|
00354
|
PUNB0088600
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321013515
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
48
|
VIKASNAGAR
|
UT-02-003-030-001/539 (Mednipur Badripur)
|
3502003000NRG23121220220105125
|
12/12/2022
|
SHIKHA
|
3502003WL009552
|
SHIKHA
|
00354
|
PUNB0088600
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321013516
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
49
|
VIKASNAGAR
|
UT-02-003-046-001/285 (Dakhpather)
|
3502003000NRG23091220220104590
|
12/12/2022
|
HARSH VARDHAN
|
3502003WL009501
|
HARSH VARDHAN
|
00354
|
PUNB0093010
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013517
|
|
HARSHVARDHAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
50
|
VIKASNAGAR
|
UT-02-003-017-001/287 (Sorna)
|
3502003000NRG23121220220105375
|
12/12/2022
|
JAGAT SINGH
|
3502003WL009584
|
JAGAT SINGH
|
00354
|
PUNB0107200
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7321013508
|
|
JAGAT SINGH SO RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
51
|
VIKASNAGAR
|
UT-02-003-030-001/549 (Mednipur Badripur)
|
3502003000NRG23121220220105129
|
12/12/2022
|
SAROJ DEVI
|
3502003WL009552
|
SAROJ DEVI
|
00354
|
PUNB0107200
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321013519
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
52
|
VIKASNAGAR
|
UT-02-003-003-001/802 (Mehuwala Khalsa)
|
3502003000NRG23121220220104722
|
12/12/2022
|
RAHUL
|
3502003WL009516
|
RAHUL
|
00354
|
PUNB0160410
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321013522
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
53
|
VIKASNAGAR
|
UT-02-003-030-001/258 (Mednipur Badripur)
|
3502003000NRG23121220220105132
|
12/12/2022
|
Padam
|
3502003WL009553
|
Padam
|
00354
|
PUNB0160410
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321013520
|
|
PADAM SO MUKANDA
|
PUNJAB NATIONAL BANK(508568)
|
54
|
VIKASNAGAR
|
UT-02-003-030-001/566 (Mednipur Badripur)
|
3502003000NRG23121220220105130
|
12/12/2022
|
dhanwati
|
3502003WL009552
|
dhanwati
|
00354
|
PUNB0160410
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321013521
|
|
DHANWATI WO DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-025-001/1330 (Sabhawala)
|
3502003000NRG23121220220105156
|
12/12/2022
|
RIYASAT ALI
|
3502003WL009556
|
RIYASAT ALI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013566
|
|
RIYASAT ALI S/O SUKKAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
56
|
VIKASNAGAR
|
UT-02-003-003-001/942 (Mehuwala Khalsa)
|
3502003000NRG23091220220104605
|
12/12/2022
|
KAVITA
|
3502003WL009502
|
KAVITA
|
00354
|
PUNB0390800
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321013541
|
|
KAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-017-001/279 (Sorna)
|
3502003000NRG23121220220105230
|
12/12/2022
|
JANAK SINGH
|
3502003WL009567
|
JANAK SINGH
|
00415
|
SBIN0007670
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013525
|
|
JANAKSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
58
|
VIKASNAGAR
|
UT-02-003-018-001/419 (Rudrapur)
|
3502003000NRG23121220220105145
|
12/12/2022
|
MAMTA
|
3502003WL009555
|
MAMTA
|
00415
|
SBIN0007670
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013539
|
|
MAMTA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
VIKASNAGAR
|
UT-02-003-050-001/78 (Pastha)
|
3502003000NRG23121220220105143
|
12/12/2022
|
Charan Singh
|
3502003WL009554
|
Charan Singh
|
00415
|
SBIN0007670
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321013518
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-017-001/481 (Sorna)
|
3502003000NRG23121220220105238
|
12/12/2022
|
VIMAL KUMAR TOMAR
|
3502003WL009567
|
VIMAL KUMAR TOMAR
|
00415
|
SBIN0008001
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013526
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
61
|
VIKASNAGAR
|
UT-02-003-030-001/480 (Mednipur Badripur)
|
3502003000NRG23121220220105136
|
12/12/2022
|
LAKHAN SINGH
|
3502003WL009553
|
LAKHAN SINGH
|
00415
|
SBIN0010626
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321013523
|
|
LAKHAN SINGH SO KADAM SINGH
|
UCO BANK(607066)
|
62
|
VIKASNAGAR
|
UT-02-003-030-001/532 (Mednipur Badripur)
|
3502003000NRG23121220220105123
|
12/12/2022
|
SUNITA
|
3502003WL009552
|
SUNITA
|
00415
|
SBIN0010626
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321013535
|
|
SUNITA W/O KATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
63
|
VIKASNAGAR
|
UT-02-003-046-001/255 (Dakhpather)
|
3502003000NRG23091220220104588
|
12/12/2022
|
KAMAL
|
3502003WL009501
|
KAMAL
|
00415
|
SBIN0018983
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013540
|
|
KAMAL KANYAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-025-001/1297 (Sabhawala)
|
3502003000NRG23121220220105151
|
12/12/2022
|
KURBAN
|
3502003WL009556
|
KURBAN
|
00462
|
UCBA0003096
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013527
|
|
KURBAN ALI
|
UCO BANK(607066)
|
65
|
VIKASNAGAR
|
UT-02-003-025-001/1303 (Sabhawala)
|
3502003000NRG23121220220105154
|
12/12/2022
|
KAMRUDEEN
|
3502003WL009556
|
KAMRUDEEN
|
00462
|
UCBA0003096
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013534
|
|
QAMAROODDIN
|
UCO BANK(607066)
|
66
|
VIKASNAGAR
|
UT-02-003-025-001/1331 (Sabhawala)
|
3502003000NRG23121220220105157
|
12/12/2022
|
SATTAR
|
3502003WL009556
|
SATTAR
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013533
|
|
SATTAR
|
UCO BANK(607066)
|
67
|
VIKASNAGAR
|
UT-02-003-025-001/1417 (Sabhawala)
|
3502003000NRG23121220220105167
|
12/12/2022
|
NOOR BANO
|
3502003WL009556
|
NOOR BANO
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013530
|
|
SHAHEED HASAN
|
UCO BANK(607066)
|
68
|
VIKASNAGAR
|
UT-02-003-025-001/1420 (Sabhawala)
|
3502003000NRG23121220220105169
|
12/12/2022
|
NEETA DEVI
|
3502003WL009556
|
NEETA DEVI
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013528
|
|
NEETA DEVI
|
UCO BANK(607066)
|
69
|
VIKASNAGAR
|
UT-02-003-029-001/2130 (Hasanpur Kalyanpur)
|
3502003000NRG23121220220105512
|
12/12/2022
|
TOHID
|
3502003WL009590
|
TOHID
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013532
|
|
TOHID AHAMAD
|
CANARA BANK(508532)
|
70
|
VIKASNAGAR
|
UT-02-003-029-001/2133 (Hasanpur Kalyanpur)
|
3502003000NRG23121220220105515
|
12/12/2022
|
NASREEN
|
3502003WL009590
|
NASREEN
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013529
|
|
NASREEN W/O KALU HASAN
|
UCO BANK(607066)
|
71
|
VIKASNAGAR
|
UT-02-003-029-001/600 (Hasanpur Kalyanpur)
|
3502003000NRG23121220220105518
|
12/12/2022
|
SHAINA
|
3502003WL009590
|
SHAINA
|
00462
|
UCBA0003096
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013531
|
|
SAINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
72
|
VIKASNAGAR
|
UT-02-003-003-001/789 (Mehuwala Khalsa)
|
3502003000NRG23121220220104721
|
12/12/2022
|
BABITA DEVI
|
3502003WL009516
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321013568
|
|
BABITA DEVI WO SH TEJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142284
|
142284
|
|
|
|
|
|
|
|