|
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
|
DOIWALA
|
UT-02-004-017-001/3637
(Markham Grant)
|
3502004000NRG24140320240180400
|
14/03/2024
|
POONAM
|
3502004WL012000
|
POONAM
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890072
|
|
POONAM WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4771
(Markham Grant)
|
3502004000NRG24140320240180404
|
14/03/2024
|
LAXMI
|
3502004WL012000
|
LAXMI
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890073
|
|
LAXMI WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5170
(Markham Grant)
|
3502004000NRG24140320240180408
|
14/03/2024
|
VIJESHWAR PRASAD KURIYAL
|
3502004WL012000
|
VIJESHWAR PRASAD KURIYAL
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890074
|
|
VIJESHWAR PRASAD KUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-055-001/367
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180382
|
14/03/2024
|
JAMUNA
|
3502004WL011999
|
JAMUNA
|
00045
|
BARB0RISHIK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890055
|
|
JAMUNA W/O PARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-016-001/2353
(Majari Grant)
|
3502004000NRG24140320240180278
|
14/03/2024
|
MAYA
|
3502004WL011986
|
MAYA
|
00078
|
CNRB0003552
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890062
|
|
MAYA
|
CANARA BANK(508532)
|
|
6
|
DOIWALA
|
UT-02-004-016-001/2354
(Majari Grant)
|
3502004000NRG24140320240180280
|
14/03/2024
|
TEJ KAUR
|
3502004WL011986
|
TEJ KAUR
|
00078
|
CNRB0003552
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890063
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-055-001/51
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180385
|
14/03/2024
|
MULAYAM SINGH NEGI
|
3502004WL011999
|
MULAYAM SINGH NEGI
|
00112
|
YESB0DZSB17
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890035
|
|
MR MULAYAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2131
(Markham Grant)
|
3502004000NRG24140320240180393
|
14/03/2024
|
PRIYANKA RANI
|
3502004WL012000
|
PRIYANKA RANI
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890046
|
|
PRIYANKA RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-044-001/21
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180356
|
14/03/2024
|
DEEPAK BISHT
|
3502004WL011999
|
DEEPAK BISHT
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890051
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOIWALA
|
UT-02-004-055-001/362
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180376
|
14/03/2024
|
JITENDRA SINGH
|
3502004WL011999
|
JITENDRA SINGH
|
00303
|
NTBL0CHI151
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890049
|
|
MR JITENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOIWALA
|
UT-02-004-055-001/363
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180379
|
14/03/2024
|
ARYAN SINGH BISHT
|
3502004WL011999
|
ARYAN SINGH BISHT
|
00303
|
NTBL0CHI151
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890050
|
|
Mr. Aryan Bisht
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180388
|
14/03/2024
|
PRAMOD RAWAT
|
3502004WL011999
|
PRAMOD RAWAT
|
00303
|
NTBL0CHI151
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890052
|
|
Mr. PRAMOD RAWAT S/O MR MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-016-001/808
(Majari Grant)
|
3502004000NRG24140320240180277
|
14/03/2024
|
SUNDAR SINGH
|
3502004WL011985
|
SUNDAR SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890045
|
|
SUNDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-011-005/71
(Badowala)
|
3502004000NRG24140320240180354
|
14/03/2024
|
MAHENDRA
|
3502004WL011997
|
MAHENDRA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890038
|
|
MAHENDRA S/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/1076
(Markham Grant)
|
3502004000NRG24140320240180389
|
14/03/2024
|
HEMLATA
|
3502004WL012000
|
HEMLATA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890041
|
|
MS HEM LATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/1988
(Markham Grant)
|
3502004000NRG24140320240180392
|
14/03/2024
|
USHA DEVI
|
3502004WL012000
|
USHA DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890042
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/2180
(Markham Grant)
|
3502004000NRG24140320240180395
|
14/03/2024
|
BIKRAM SINGH
|
3502004WL012000
|
BIKRAM SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890040
|
|
BIKRAM SINGH CHAUHAN S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/3204
(Markham Grant)
|
3502004000NRG24140320240180396
|
14/03/2024
|
JUPIL DEVI
|
3502004WL012000
|
JUPIL DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890037
|
|
JUPALI DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3207
(Markham Grant)
|
3502004000NRG24140320240180397
|
14/03/2024
|
PRIYANKA
|
3502004WL012000
|
PRIYANKA
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890048
|
|
PRIYANKA WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4437
(Markham Grant)
|
3502004000NRG24140320240180401
|
14/03/2024
|
SATYA PRAKASH
|
3502004WL012000
|
SATYA PRAKASH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890036
|
|
SATYA PRAKASH DUR
|
BANK OF BARODA(606985)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4610
(Markham Grant)
|
3502004000NRG24140320240180403
|
14/03/2024
|
KAVITA
|
3502004WL012000
|
KAVITA
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890047
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/5070
(Markham Grant)
|
3502004000NRG24140320240180406
|
14/03/2024
|
SAURABH KUMAR
|
3502004WL012000
|
SAURABH KUMAR
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117890039
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-055-001/368
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180383
|
14/03/2024
|
SUSHILA DEVI
|
3502004WL011999
|
SUSHILA DEVI
|
00354
|
PUNB0062500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890043
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-055-001/23
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180360
|
14/03/2024
|
JAGAT SINGH
|
3502004WL011999
|
JAGAT SINGH
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890044
|
|
JAGAT SINGH S/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-055-001/366
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180381
|
14/03/2024
|
PRIYANKA
|
3502004WL011999
|
PRIYANKA
|
00354
|
PUNB0723200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890096
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-016-001/2354
(Majari Grant)
|
3502004000NRG24140320240180279
|
14/03/2024
|
SUBHASH SINHH
|
3502004WL011986
|
SUBHASH SINHH
|
00354
|
PUNB0769600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890100
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-016-001/264
(Majari Grant)
|
3502004000NRG24140320240180281
|
14/03/2024
|
KRISHAN KUMAR
|
3502004WL011986
|
KRISHAN KUMAR
|
00354
|
PUNB0769600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890101
|
|
KRISHN KUMAR S/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-016-001/2136
(Majari Grant)
|
3502004000NRG24140320240180276
|
14/03/2024
|
PRADEEP SINGH
|
3502004WL011985
|
PRADEEP SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890058
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/1889
(Markham Grant)
|
3502004000NRG24140320240180391
|
14/03/2024
|
MANJU DEVI
|
3502004WL012000
|
MANJU DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890060
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/2134
(Markham Grant)
|
3502004000NRG24140320240180394
|
14/03/2024
|
SHASHI BIJLWAN
|
3502004WL012000
|
SHASHI BIJLWAN
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890056
|
|
MRS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/3298
(Markham Grant)
|
3502004000NRG24140320240180398
|
14/03/2024
|
SARSWATI DEVI
|
3502004WL012000
|
SARSWATI DEVI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890057
|
|
SARASWATI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/3518
(Markham Grant)
|
3502004000NRG24140320240180399
|
14/03/2024
|
BEENA DEVI
|
3502004WL012000
|
BEENA DEVI
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890059
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4438
(Markham Grant)
|
3502004000NRG24140320240180402
|
14/03/2024
|
SEEMA
|
3502004WL012000
|
SEEMA
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117890054
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/5068
(Markham Grant)
|
3502004000NRG24140320240180405
|
14/03/2024
|
ANITA BALONI
|
3502004WL012000
|
ANITA BALONI
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117890061
|
|
ANITA BALONI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/5073
(Markham Grant)
|
3502004000NRG24140320240180407
|
14/03/2024
|
SHIV SINGH
|
3502004WL012000
|
SHIV SINGH
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117890053
|
|
MR SHIV SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-011-005/255
(Badowala)
|
3502004000NRG24140320240180355
|
14/03/2024
|
SHRIMATI DEVI
|
3502004WL011998
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890102
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/1872
(Markham Grant)
|
3502004000NRG24140320240180390
|
14/03/2024
|
ARVIND SINGH
|
3502004WL012000
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890090
|
|
Mr. ARVIND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-022-003/131
(Dhudli)
|
3502004000NRG24140320240180282
|
14/03/2024
|
TILAK RAJ
|
3502004WL011987
|
TILAK RAJ
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890079
|
|
Mr. TILAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-022-003/154
(Dhudli)
|
3502004000NRG24140320240180284
|
14/03/2024
|
MITLESH
|
3502004WL011987
|
MITLESH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890078
|
|
MITHLESH
|
GENERAL POST OFFICE(607245)
|
|
40
|
DOIWALA
|
UT-02-004-022-003/154
(Dhudli)
|
3502004000NRG24140320240180283
|
14/03/2024
|
PRAMOD KUMAR
|
3502004WL011987
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890077
|
|
Mr. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-022-003/29
(Dhudli)
|
3502004000NRG24140320240180285
|
14/03/2024
|
HARI RAM
|
3502004WL011987
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890080
|
|
Mr. HARIRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-022-003/432
(Dhudli)
|
3502004000NRG24140320240180286
|
14/03/2024
|
BIRENDRA SINGH
|
3502004WL011987
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890075
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DOIWALA
|
UT-02-004-022-003/432
(Dhudli)
|
3502004000NRG24140320240180287
|
14/03/2024
|
NIRMALA
|
3502004WL011987
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890076
|
|
Mrs. NIRMALA W/O BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-022-003/622
(Dhudli)
|
3502004000NRG24140320240180288
|
14/03/2024
|
SHANTI DEVI
|
3502004WL011987
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890081
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-055-001/227
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180357
|
14/03/2024
|
PUSHPA DEVI
|
3502004WL011999
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890094
|
|
Mrs. PUSHPA DEVI W/O SHRI RAKESH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-055-001/228
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180359
|
14/03/2024
|
CHANDRABEER SINGH
|
3502004WL011999
|
CHANDRABEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890087
|
|
Mr. CHANDRABEER SINGH S/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-055-001/228
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180358
|
14/03/2024
|
DEEPA DEVI
|
3502004WL011999
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890085
|
|
MR CHANDRAVIR SINGH SAJWAN KYC TO BE OBT
|
STATE BANK OF INDIA(508548)
|
|
48
|
DOIWALA
|
UT-02-004-055-001/232
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180361
|
14/03/2024
|
SUMER SINGH
|
3502004WL011999
|
SUMER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890070
|
|
SUMER SINGH RANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-055-001/233
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180362
|
14/03/2024
|
SANGEETA PANWAR
|
3502004WL011999
|
SANGEETA PANWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890086
|
|
Mrs. SANGEETA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-055-001/236
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180363
|
14/03/2024
|
NIRMALA DEVI
|
3502004WL011999
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890071
|
|
Mrs. NIRMALA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-055-001/238
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180364
|
14/03/2024
|
RAMESWAR PRASAD
|
3502004WL011999
|
RAMESWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890068
|
|
Mr. RAMESWAR . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-055-001/239
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180365
|
14/03/2024
|
PAWAN UNIYAL
|
3502004WL011999
|
PAWAN UNIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890091
|
|
Mr. PAWAN UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-055-001/243
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180366
|
14/03/2024
|
HARI SINGH BHANDARI
|
3502004WL011999
|
HARI SINGH BHANDARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890084
|
|
Mr. HARI SINGH BHANDARI S/O CHANDAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-055-001/244
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180367
|
14/03/2024
|
KUSUM KAUR
|
3502004WL011999
|
KUSUM KAUR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890064
|
|
Mrs. KUSUM KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-055-001/245
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180368
|
14/03/2024
|
SUNITA KAUR
|
3502004WL011999
|
SUNITA KAUR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890069
|
|
Mrs. SUNITA KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-055-001/250
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180369
|
14/03/2024
|
ALMA PANWAR
|
3502004WL011999
|
ALMA PANWAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890089
|
|
Mrs. ALMA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-055-001/251
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180370
|
14/03/2024
|
RAJNI KALURA
|
3502004WL011999
|
RAJNI KALURA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890093
|
|
MRS RAJNI KALURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DOIWALA
|
UT-02-004-055-001/30
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180371
|
14/03/2024
|
JASODA DEVI
|
3502004WL011999
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890088
|
|
Mrs. JASODA DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-055-001/36
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180372
|
14/03/2024
|
RAKESH SINGH
|
3502004WL011999
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890092
|
|
RAKESHBISHTSONAGCHANDSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
60
|
DOIWALA
|
UT-02-004-055-001/360
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180373
|
14/03/2024
|
KAMLESH DEVI
|
3502004WL011999
|
KAMLESH DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890099
|
|
Mrs. KAMLESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DOIWALA
|
UT-02-004-055-001/361
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180375
|
14/03/2024
|
LAXMI DEVI
|
3502004WL011999
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890067
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-055-001/361
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180374
|
14/03/2024
|
RAI SINGH BISHT
|
3502004WL011999
|
RAI SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890065
|
|
Mr. RAI SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-055-001/362
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180377
|
14/03/2024
|
REENA BISHT
|
3502004WL011999
|
REENA BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890098
|
|
Mrs. REENA BISHT W/O SHRI JITENDRA BIS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-055-001/363
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180378
|
14/03/2024
|
SUMATI DEVI
|
3502004WL011999
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890097
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-055-001/364
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180380
|
14/03/2024
|
CHANDRA SINGH BISHT
|
3502004WL011999
|
CHANDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890066
|
|
Mr. CHANDRA SINGH BISHT SO HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-055-001/39
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180384
|
14/03/2024
|
SHAKUMBARI DEVI
|
3502004WL011999
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117890082
|
|
Mrs. SHAKAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-055-001/54
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180386
|
14/03/2024
|
REENA
|
3502004WL011999
|
REENA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890083
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DOIWALA
|
UT-02-004-055-001/55
(CHAK JOGIWALA MAFI)
|
3502004000NRG24140320240180387
|
14/03/2024
|
YASHODA DEVI
|
3502004WL011999
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117890095
|
|
Mrs. YASHODA DEVI W/O SHRI RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150650
|
150650
|
|
|
|
|
|
|
|