|
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-02-003-009-001/2607
(Dhakrani)
|
3502003000NRG24050120240150088
|
05/01/2024
|
VIKESH
|
3502003WL009377
|
VIKESH
|
00349
|
PSIB0000071
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910031995
|
|
VIKESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-017-001/20
(Sorna)
|
3502003000NRG24050120240150201
|
05/01/2024
|
SHYAM SINGH
|
3502003WL009391
|
SHYAM SINGH
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032053
|
|
SHYAM SINGH SO POTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VIKASNAGAR
|
UT-02-003-017-001/268
(Sorna)
|
3502003000NRG24050120240150202
|
05/01/2024
|
tarun
|
3502003WL009391
|
tarun
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032032
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIKASNAGAR
|
UT-02-003-017-001/270
(Sorna)
|
3502003000NRG24050120240150203
|
05/01/2024
|
DILBHADUR THAPA
|
3502003WL009391
|
DILBHADUR THAPA
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032029
|
|
DILBAHADUR THAPA SO DHAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIKASNAGAR
|
UT-02-003-017-001/272
(Sorna)
|
3502003000NRG24050120240150204
|
05/01/2024
|
SURESH KUMAR
|
3502003WL009391
|
SURESH KUMAR
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032031
|
|
SURESHKUMARSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
VIKASNAGAR
|
UT-02-003-017-001/280
(Sorna)
|
3502003000NRG24050120240150205
|
05/01/2024
|
sube singh
|
3502003WL009391
|
sube singh
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032052
|
|
SUBE SINGH SO DIGAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIKASNAGAR
|
UT-02-003-017-001/280
(Sorna)
|
3502003000NRG24050120240150206
|
05/01/2024
|
SUNITA
|
3502003WL009391
|
SUNITA
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032028
|
|
SUNITA DEVI WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKASNAGAR
|
UT-02-003-017-001/384
(Sorna)
|
3502003000NRG24050120240150207
|
05/01/2024
|
RISHIPAL
|
3502003WL009391
|
RISHIPAL
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032054
|
|
RISHIPAL
|
CANARA BANK(508532)
|
|
9
|
VIKASNAGAR
|
UT-02-003-017-001/406
(Sorna)
|
3502003000NRG24050120240150208
|
05/01/2024
|
Najim
|
3502003WL009391
|
Najim
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032030
|
|
MR NAZIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-009-001/1029
(Dhakrani)
|
3502003000NRG24050120240150077
|
05/01/2024
|
FAREEDA
|
3502003WL009377
|
FAREEDA
|
00354
|
PUNB0107200
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9910032021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-009-001/1073
(Dhakrani)
|
3502003000NRG24050120240150079
|
05/01/2024
|
JAHIRA
|
3502003WL009377
|
JAHIRA
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032050
|
|
JAHEERA WO MATLOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKASNAGAR
|
UT-02-003-009-001/1076
(Dhakrani)
|
3502003000NRG24050120240150080
|
05/01/2024
|
Ayub
|
3502003WL009377
|
Ayub
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910031997
|
|
AYUB SO BASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIKASNAGAR
|
UT-02-003-009-001/1076
(Dhakrani)
|
3502003000NRG24050120240150081
|
05/01/2024
|
FATMA
|
3502003WL009377
|
FATMA
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032001
|
|
Mrs. ZABBAR SO AYYUB
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIKASNAGAR
|
UT-02-003-009-001/1310
(Dhakrani)
|
3502003000NRG24050120240150083
|
05/01/2024
|
hamida
|
3502003WL009377
|
hamida
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032027
|
|
HAMIDA BEGAM W/O FARID
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIKASNAGAR
|
UT-02-003-009-001/1333
(Dhakrani)
|
3502003000NRG24050120240150102
|
05/01/2024
|
HASEENA
|
3502003WL009380
|
HASEENA
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032008
|
|
HASINA WO RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIKASNAGAR
|
UT-02-003-009-001/1333
(Dhakrani)
|
3502003000NRG24050120240150101
|
05/01/2024
|
vakila
|
3502003WL009380
|
vakila
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032055
|
|
VAKILA WO LATE ALI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-009-001/1410
(Dhakrani)
|
3502003000NRG24050120240150084
|
05/01/2024
|
MEENA
|
3502003WL009377
|
MEENA
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032020
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-009-001/1617
(Dhakrani)
|
3502003000NRG24050120240150085
|
05/01/2024
|
Kamil
|
3502003WL009377
|
Kamil
|
00354
|
PUNB0107200
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032007
|
|
KAMIL SO RAHIM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-009-001/1834
(Dhakrani)
|
3502003000NRG24050120240150103
|
05/01/2024
|
MOHD SAFI
|
3502003WL009380
|
MOHD SAFI
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032051
|
|
MOHD SAFI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
20
|
VIKASNAGAR
|
UT-02-003-009-001/2334
(Dhakrani)
|
3502003000NRG24050120240150106
|
05/01/2024
|
mohammad iklakh
|
3502003WL009380
|
mohammad iklakh
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910031998
|
|
MOHAMMAD IKLAKH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
VIKASNAGAR
|
UT-02-003-009-001/2334
(Dhakrani)
|
3502003000NRG24050120240150105
|
05/01/2024
|
saddam
|
3502003WL009380
|
saddam
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032024
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-009-001/2359
(Dhakrani)
|
3502003000NRG24050120240150107
|
05/01/2024
|
MD MUSTAIL
|
3502003WL009380
|
MD MUSTAIL
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032049
|
|
MUSTAIL S/O MOHD SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-009-001/2360
(Dhakrani)
|
3502003000NRG24050120240150108
|
05/01/2024
|
Rajiya
|
3502003WL009380
|
Rajiya
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032026
|
|
RAJIYA WO LATE MAHFUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-009-001/2362
(Dhakrani)
|
3502003000NRG24050120240150111
|
05/01/2024
|
Rihana
|
3502003WL009380
|
Rihana
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910031996
|
|
RIHANA W/O NAFIS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-009-001/2362
(Dhakrani)
|
3502003000NRG24050120240150110
|
05/01/2024
|
SAZID
|
3502003WL009380
|
SAZID
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032002
|
|
SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-009-001/2363
(Dhakrani)
|
3502003000NRG24050120240150113
|
05/01/2024
|
Mushaiyyad
|
3502003WL009380
|
Mushaiyyad
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032003
|
|
MUSSAIDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-009-001/2363
(Dhakrani)
|
3502003000NRG24050120240150112
|
05/01/2024
|
SITARA
|
3502003WL009380
|
SITARA
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032000
|
|
SITARA D/O MOHD IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-009-001/2366
(Dhakrani)
|
3502003000NRG24050120240150114
|
05/01/2024
|
Shahnaj
|
3502003WL009380
|
Shahnaj
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032005
|
|
SHAHNAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-009-001/2602
(Dhakrani)
|
3502003000NRG24050120240150086
|
05/01/2024
|
DEEPIKA GUPTA
|
3502003WL009377
|
DEEPIKA GUPTA
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032025
|
|
DEEPIKA GUPTA WO KULDEEP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-009-001/2605
(Dhakrani)
|
3502003000NRG24050120240150087
|
05/01/2024
|
NISHU
|
3502003WL009377
|
NISHU
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032047
|
|
NISHU W/O VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIKASNAGAR
|
UT-02-003-009-001/358
(Dhakrani)
|
3502003000NRG24050120240150117
|
05/01/2024
|
Firoz khan
|
3502003WL009380
|
Firoz khan
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032004
|
|
FIROZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-009-001/358
(Dhakrani)
|
3502003000NRG24050120240150116
|
05/01/2024
|
NOSHAD
|
3502003WL009380
|
NOSHAD
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032045
|
|
NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-009-001/358
(Dhakrani)
|
3502003000NRG24050120240150115
|
05/01/2024
|
SHAMSHAD
|
3502003WL009380
|
SHAMSHAD
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910031999
|
|
SHAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIKASNAGAR
|
UT-02-003-009-001/505
(Dhakrani)
|
3502003000NRG24050120240150118
|
05/01/2024
|
Shree nazar
|
3502003WL009380
|
Shree nazar
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032022
|
|
SHREE NAJAR SO SHRI DALMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-009-001/506
(Dhakrani)
|
3502003000NRG24050120240150119
|
05/01/2024
|
Amzad khan
|
3502003WL009380
|
Amzad khan
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032023
|
|
AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIKASNAGAR
|
UT-02-003-009-001/533
(Dhakrani)
|
3502003000NRG24050120240150120
|
05/01/2024
|
HASINA
|
3502003WL009380
|
HASINA
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032046
|
|
HASINA W/O RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIKASNAGAR
|
UT-02-003-009-001/536
(Dhakrani)
|
3502003000NRG24050120240150121
|
05/01/2024
|
SHAKEELA
|
3502003WL009380
|
SHAKEELA
|
00354
|
PUNB0107200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032048
|
|
SHAKEELA WO CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-017-001/412
(Sorna)
|
3502003000NRG24050120240150209
|
05/01/2024
|
PRAVESH
|
3502003WL009391
|
PRAVESH
|
00354
|
PUNB0779200
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032033
|
|
SHER ALI & PRAVESH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-017-001/614
(Sorna)
|
3502003000NRG24050120240150211
|
05/01/2024
|
PRAVEEN
|
3502003WL009391
|
PRAVEEN
|
00354
|
PUNB0779200
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032034
|
|
PRAVEEN S/O SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
40
|
VIKASNAGAR
|
UT-02-003-050-001/112
(Pastha)
|
3502003000NRG24050120240150274
|
05/01/2024
|
shalini
|
3502003WL009397
|
shalini
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032037
|
|
MISS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIKASNAGAR
|
UT-02-003-050-001/124
(Pastha)
|
3502003000NRG24050120240150276
|
05/01/2024
|
AJAY
|
3502003WL009397
|
AJAY
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032015
|
|
MR AJAY TOMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIKASNAGAR
|
UT-02-003-050-001/124
(Pastha)
|
3502003000NRG24050120240150275
|
05/01/2024
|
BABITA
|
3502003WL009397
|
BABITA
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032018
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIKASNAGAR
|
UT-02-003-050-001/174
(Pastha)
|
3502003000NRG24050120240150277
|
05/01/2024
|
MUKESH
|
3502003WL009397
|
MUKESH
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032043
|
|
MR MUKESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKASNAGAR
|
UT-02-003-050-001/176
(Pastha)
|
3502003000NRG24050120240150278
|
05/01/2024
|
SUMIT TOMAR
|
3502003WL009397
|
SUMIT TOMAR
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032010
|
|
MR SUMIT TOMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIKASNAGAR
|
UT-02-003-050-001/2
(Pastha)
|
3502003000NRG24050120240150279
|
05/01/2024
|
Partap Singh
|
3502003WL009397
|
Partap Singh
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032017
|
|
MR PRATAP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIKASNAGAR
|
UT-02-003-050-001/21
(Pastha)
|
3502003000NRG24050120240150280
|
05/01/2024
|
SUKHPAL
|
3502003WL009397
|
SUKHPAL
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032006
|
|
SUKHVEERSINGHSOJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
47
|
VIKASNAGAR
|
UT-02-003-050-001/243
(Pastha)
|
3502003000NRG24050120240150281
|
05/01/2024
|
REEMA DEVI
|
3502003WL009397
|
REEMA DEVI
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032013
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIKASNAGAR
|
UT-02-003-050-001/25
(Pastha)
|
3502003000NRG24050120240150282
|
05/01/2024
|
DINESH
|
3502003WL009397
|
DINESH
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032009
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIKASNAGAR
|
UT-02-003-050-001/260
(Pastha)
|
3502003000NRG24050120240150283
|
05/01/2024
|
prem lata
|
3502003WL009397
|
prem lata
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032040
|
|
LATA DEVI WO KIRAN SINGH 3 PILASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-050-001/270
(Pastha)
|
3502003000NRG24050120240150284
|
05/01/2024
|
vinita
|
3502003WL009397
|
vinita
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032019
|
|
MRS VINITA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIKASNAGAR
|
UT-02-003-050-001/278
(Pastha)
|
3502003000NRG24050120240150286
|
05/01/2024
|
manisha
|
3502003WL009397
|
manisha
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032038
|
|
Miss. MANISHA TOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VIKASNAGAR
|
UT-02-003-050-001/278
(Pastha)
|
3502003000NRG24050120240150285
|
05/01/2024
|
manoj
|
3502003WL009397
|
manoj
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032035
|
|
MANOJ KUMAR SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIKASNAGAR
|
UT-02-003-050-001/56
(Pastha)
|
3502003000NRG24050120240150287
|
05/01/2024
|
KUNWAR SINGH
|
3502003WL009397
|
KUNWAR SINGH
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032044
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIKASNAGAR
|
UT-02-003-050-001/56
(Pastha)
|
3502003000NRG24050120240150288
|
05/01/2024
|
SUNITA DEVI
|
3502003WL009397
|
SUNITA DEVI
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032042
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIKASNAGAR
|
UT-02-003-050-001/60
(Pastha)
|
3502003000NRG24050120240150289
|
05/01/2024
|
tikam singh
|
3502003WL009397
|
tikam singh
|
00415
|
SBIN0007670
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032058
|
|
TIKAMSINGHSOSHKALAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
56
|
VIKASNAGAR
|
UT-02-003-050-001/8
(Pastha)
|
3502003000NRG24050120240150290
|
05/01/2024
|
VIJAY PAL
|
3502003WL009397
|
VIJAY PAL
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032039
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIKASNAGAR
|
UT-02-003-050-001/81
(Pastha)
|
3502003000NRG24050120240150291
|
05/01/2024
|
MAHANT RAM
|
3502003WL009397
|
MAHANT RAM
|
00415
|
SBIN0007670
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032041
|
|
MAHANT RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIKASNAGAR
|
UT-02-003-050-001/83
(Pastha)
|
3502003000NRG24050120240150292
|
05/01/2024
|
ARVIND TOMAR
|
3502003WL009397
|
ARVIND TOMAR
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032056
|
|
MR ARVIND SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIKASNAGAR
|
UT-02-003-050-001/92
(Pastha)
|
3502003000NRG24050120240150293
|
05/01/2024
|
SARDAR SINGH
|
3502003WL009397
|
SARDAR SINGH
|
00415
|
SBIN0007670
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032057
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
60
|
VIKASNAGAR
|
UT-02-003-017-001/570
(Sorna)
|
3502003000NRG24050120240150210
|
05/01/2024
|
TUSHAR
|
3502003WL009391
|
TUSHAR
|
00415
|
SBIN0008001
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032036
|
|
TUSHAR RAUNCHELA SO KAPOOR SINGH RAUNCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
VIKASNAGAR
|
UT-02-003-009-001/1073
(Dhakrani)
|
3502003000NRG24050120240150078
|
05/01/2024
|
Matlub
|
3502003WL009377
|
Matlub
|
00415
|
SBIN0010626
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032016
|
|
MATLOOB
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKASNAGAR
|
UT-02-003-009-001/1131
(Dhakrani)
|
3502003000NRG24050120240150082
|
05/01/2024
|
KAMLESH DEVI
|
3502003WL009377
|
KAMLESH DEVI
|
00415
|
SBIN0010626
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032011
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIKASNAGAR
|
UT-02-003-009-001/2180
(Dhakrani)
|
3502003000NRG24050120240150104
|
05/01/2024
|
khushbu
|
3502003WL009380
|
khushbu
|
00415
|
SBIN0010626
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032012
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIKASNAGAR
|
UT-02-003-009-001/2360
(Dhakrani)
|
3502003000NRG24050120240150109
|
05/01/2024
|
MAFIYA
|
3502003WL009380
|
MAFIYA
|
00415
|
SBIN0010626
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910032014
|
|
MISS MAFIYA MAFIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121900
|
121900
|
|
|
|
|
|
|
|