|
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-02-004-017-001/1324
(Markham Grant)
|
3502004000NRG24280220240173028
|
28/02/2024
|
SHOBHA DEVI
|
3502004WL011385
|
SHOBHA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399548
|
|
SONA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2390
(Markham Grant)
|
3502004000NRG24280220240173009
|
28/02/2024
|
RASHIDA
|
3502004WL011380
|
RASHIDA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399568
|
|
RASHIDA BANO
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4031
(Markham Grant)
|
3502004000NRG24280220240173004
|
28/02/2024
|
KIRAN DEVI
|
3502004WL011379
|
KIRAN DEVI
|
00045
|
BARB0DOIWAL
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937399550
|
|
KIRAN DEVI WO VIR SI
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4078
(Markham Grant)
|
3502004000NRG24280220240173029
|
28/02/2024
|
MINTA DEVI
|
3502004WL011385
|
MINTA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399549
|
|
MINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4825
(Markham Grant)
|
3502004000NRG24280220240173036
|
28/02/2024
|
SHAKUNTLA DEVI
|
3502004WL011390
|
SHAKUNTLA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399569
|
|
SHAKUNTALA DEVI WO KAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-048-001/472
(Haripur Kala)
|
3502004000NRG24280220240172985
|
28/02/2024
|
KIRAN DEVI
|
3502004WL011375
|
KIRAN DEVI
|
00177
|
IOBA0001692
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399557
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DOIWALA
|
UT-02-004-048-001/472
(Haripur Kala)
|
3502004000NRG24280220240172984
|
28/02/2024
|
ROSHAN LAL
|
3502004WL011375
|
ROSHAN LAL
|
00177
|
IOBA0001692
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399556
|
|
ROSHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/1580
(Markham Grant)
|
3502004000NRG24280220240173001
|
28/02/2024
|
GAN B THAPA
|
3502004WL011379
|
GAN B THAPA
|
00303
|
NTBL0DOI092
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937399527
|
|
GAN B THAPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1103
(Markham Grant)
|
3502004000NRG24280220240173014
|
28/02/2024
|
JULFAN ALI
|
3502004WL011381
|
JULFAN ALI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399524
|
|
MR JULFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/1108
(Markham Grant)
|
3502004000NRG24280220240173000
|
28/02/2024
|
HASEENA
|
3502004WL011379
|
HASEENA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399531
|
|
HASEENA W/O SAHAJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1113
(Markham Grant)
|
3502004000NRG24280220240173031
|
28/02/2024
|
ROSHAN SINGH
|
3502004WL011387
|
ROSHAN SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399522
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1198
(Markham Grant)
|
3502004000NRG24280220240173015
|
28/02/2024
|
RANVEER SINGH
|
3502004WL011381
|
RANVEER SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399534
|
|
RANVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/1198
(Markham Grant)
|
3502004000NRG24280220240173016
|
28/02/2024
|
SIMLA DEVI
|
3502004WL011381
|
SIMLA DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399535
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/1204
(Markham Grant)
|
3502004000NRG24280220240173021
|
28/02/2024
|
GURPREET KAUR
|
3502004WL011383
|
GURPREET KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399532
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/1204
(Markham Grant)
|
3502004000NRG24280220240173022
|
28/02/2024
|
PRADEEP SINGH
|
3502004WL011383
|
PRADEEP SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399533
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/1343
(Markham Grant)
|
3502004000NRG24280220240173033
|
28/02/2024
|
HALIMA KHATOON
|
3502004WL011388
|
HALIMA KHATOON
|
00349
|
PSIB0020979
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937399536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/1343
(Markham Grant)
|
3502004000NRG24280220240173032
|
28/02/2024
|
SALAUDDIN
|
3502004WL011388
|
SALAUDDIN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399525
|
|
SALAUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/1554
(Markham Grant)
|
3502004000NRG24280220240173017
|
28/02/2024
|
NOOR BANO
|
3502004WL011382
|
NOOR BANO
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399530
|
|
MS SALMA KHATOON UG NOOR BANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/1554
(Markham Grant)
|
3502004000NRG24280220240173018
|
28/02/2024
|
SHAMSHAD ALI
|
3502004WL011382
|
SHAMSHAD ALI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937399526
|
|
MR SHAMSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4526
(Markham Grant)
|
3502004000NRG24280220240173030
|
28/02/2024
|
LAXMI CHAND
|
3502004WL011386
|
LAXMI CHAND
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399537
|
|
LAXMI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-048-001/471
(Haripur Kala)
|
3502004000NRG24280220240172983
|
28/02/2024
|
SANGEETA SHARMA
|
3502004WL011375
|
SANGEETA SHARMA
|
00354
|
PUNB0037610
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399516
|
|
SANGEETA SHARMA WO SUBODH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-048-001/471
(Haripur Kala)
|
3502004000NRG24280220240172982
|
28/02/2024
|
SUBODH SHARMA
|
3502004WL011375
|
SUBODH SHARMA
|
00354
|
PUNB0037610
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399514
|
|
SUBODH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-048-001/475
(Haripur Kala)
|
3502004000NRG24280220240172988
|
28/02/2024
|
MUKESH GAUR
|
3502004WL011375
|
MUKESH GAUR
|
00354
|
PUNB0037610
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399515
|
|
MUKESH GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-017-001/1034
(Markham Grant)
|
3502004000NRG24280220240173006
|
28/02/2024
|
ALTAFE ALI
|
3502004WL011380
|
ALTAFE ALI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399546
|
|
Mr. ALTAF ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/1328
(Markham Grant)
|
3502004000NRG24280220240173025
|
28/02/2024
|
HIMANSHU
|
3502004WL011384
|
HIMANSHU
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399518
|
|
HIMANSHU
|
BANK OF BARODA(606985)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/1775
(Markham Grant)
|
3502004000NRG24280220240173023
|
28/02/2024
|
DEVENDRA SINGH
|
3502004WL011383
|
DEVENDRA SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399519
|
|
DEVENDRA SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1775
(Markham Grant)
|
3502004000NRG24280220240173024
|
28/02/2024
|
MANJEET KAUR
|
3502004WL011383
|
MANJEET KAUR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399520
|
|
MANJEET KAUR W/O DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/802
(Markham Grant)
|
3502004000NRG24280220240173027
|
28/02/2024
|
SURENDRA SINGH
|
3502004WL011384
|
SURENDRA SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399538
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/866
(Markham Grant)
|
3502004000NRG24280220240173037
|
28/02/2024
|
SANJIDA
|
3502004WL011391
|
SANJIDA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399540
|
|
SANJEEDA W O LATE K
|
BANK OF BARODA(606985)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/955
(Markham Grant)
|
3502004000NRG24280220240173012
|
28/02/2024
|
ABDUL NASIR
|
3502004WL011380
|
ABDUL NASIR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399539
|
|
Mr. ABDUL NASIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/955
(Markham Grant)
|
3502004000NRG24280220240173013
|
28/02/2024
|
NASEEMA
|
3502004WL011380
|
NASEEMA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399565
|
|
NASIMA KHATTON W/O ABDUL NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/958
(Markham Grant)
|
3502004000NRG24280220240173019
|
28/02/2024
|
JAMEEL HASAN
|
3502004WL011382
|
JAMEEL HASAN
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399523
|
|
JAMEEL HASAN SO ASAGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/958
(Markham Grant)
|
3502004000NRG24280220240173020
|
28/02/2024
|
TAHIRA
|
3502004WL011382
|
TAHIRA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399564
|
|
TAHIRA PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-048-001/464
(Haripur Kala)
|
3502004000NRG24280220240172978
|
28/02/2024
|
JAGDISH PRASAD
|
3502004WL011375
|
JAGDISH PRASAD
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399528
|
|
JAGDISH PRASAD S/O RAM NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-048-001/468
(Haripur Kala)
|
3502004000NRG24280220240172980
|
28/02/2024
|
ABDUL KHALID
|
3502004WL011375
|
ABDUL KHALID
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399521
|
|
KHALID SO SAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-048-001/473
(Haripur Kala)
|
3502004000NRG24280220240172986
|
28/02/2024
|
KISHORI LAL
|
3502004WL011375
|
KISHORI LAL
|
00354
|
PUNB0312900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399558
|
|
KISHORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-048-001/464
(Haripur Kala)
|
3502004000NRG24280220240172979
|
28/02/2024
|
LALITA
|
3502004WL011375
|
LALITA
|
00354
|
PUNB0469400
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399561
|
|
LALITA DEVI WO KISHAN BHAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
DOIWALA
|
UT-02-004-017-001/1328
(Markham Grant)
|
3502004000NRG24280220240173026
|
28/02/2024
|
BHARTI
|
3502004WL011384
|
BHARTI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399547
|
|
Bharti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/1770
(Markham Grant)
|
3502004000NRG24280220240173002
|
28/02/2024
|
MUNNI DEVI
|
3502004WL011379
|
MUNNI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399566
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/2090
(Markham Grant)
|
3502004000NRG24280220240173007
|
28/02/2024
|
FARMIDA KHATUN
|
3502004WL011380
|
FARMIDA KHATUN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399554
|
|
MRS FARMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/2091
(Markham Grant)
|
3502004000NRG24280220240173008
|
28/02/2024
|
MUMTAAZ
|
3502004WL011380
|
MUMTAAZ
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399551
|
|
MR MUMTAZ HASAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/2133
(Markham Grant)
|
3502004000NRG24280220240173003
|
28/02/2024
|
PARMESHWARI DEVI
|
3502004WL011379
|
PARMESHWARI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399567
|
|
PARMESHWARI BHATT WO
|
BANK OF BARODA(606985)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/2247
(Markham Grant)
|
3502004000NRG24280220240173034
|
28/02/2024
|
SUMAN
|
3502004WL011389
|
SUMAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399552
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/5122
(Markham Grant)
|
3502004000NRG24280220240173035
|
28/02/2024
|
JAI KISHAN SINGH
|
3502004WL011389
|
JAI KISHAN SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399553
|
|
JAI KISHAN SINGH
|
IDBI BANK(607095)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/5315
(Markham Grant)
|
3502004000NRG24280220240173011
|
28/02/2024
|
MUSKAAN KHATOON
|
3502004WL011380
|
MUSKAAN KHATOON
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399555
|
|
MS MUSKAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
DOIWALA
|
UT-02-004-022-001/1021
(Dhudli)
|
3502004000NRG24280220240172968
|
28/02/2024
|
TEK RAM THAPA
|
3502004WL011373
|
TEK RAM THAPA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399529
|
|
TIKA RAM THAPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-048-001/468
(Haripur Kala)
|
3502004000NRG24280220240172981
|
28/02/2024
|
SHOUKEEN
|
3502004WL011375
|
SHOUKEEN
|
00462
|
UCBA0003244
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399560
|
|
SOKIN
|
UCO BANK(607066)
|
|
48
|
DOIWALA
|
UT-02-004-048-001/473
(Haripur Kala)
|
3502004000NRG24280220240172987
|
28/02/2024
|
BEENA DEVI JUGLAN
|
3502004WL011375
|
BEENA DEVI JUGLAN
|
00462
|
UCBA0003244
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399559
|
|
BEENA DEVI JUGLAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-017-001/4199
(Markham Grant)
|
3502004000NRG24280220240173005
|
28/02/2024
|
KAMLA DEVI
|
3502004WL011379
|
KAMLA DEVI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399517
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-017-001/3171
(Markham Grant)
|
3502004000NRG24280220240173010
|
28/02/2024
|
AKBARI
|
3502004WL011380
|
AKBARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399582
|
|
Mrs. AKBARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-020-001/562
(SimlasGrant)
|
3502004000NRG24280220240172999
|
28/02/2024
|
RENU
|
3502004WL011378
|
RENU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937399580
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DOIWALA
|
UT-02-004-020-001/562
(SimlasGrant)
|
3502004000NRG24280220240172998
|
28/02/2024
|
SUNIL
|
3502004WL011378
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399579
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-022-001/1049
(Dhudli)
|
3502004000NRG24280220240172969
|
28/02/2024
|
MEENA GURUNG
|
3502004WL011373
|
MEENA GURUNG
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399583
|
|
Mrs. MEENA GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-022-001/1073
(Dhudli)
|
3502004000NRG24280220240172970
|
28/02/2024
|
RESHAM BIBI
|
3502004WL011373
|
RESHAM BIBI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399581
|
|
Mrs. RESHAM BIBI W/O MR MUSTAK ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-022-001/199
(Dhudli)
|
3502004000NRG24280220240172972
|
28/02/2024
|
RAJESH THAPA
|
3502004WL011374
|
RAJESH THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399573
|
|
Mr. RAJESH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-022-001/541
(Dhudli)
|
3502004000NRG24280220240172973
|
28/02/2024
|
GEETA DEVI
|
3502004WL011374
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399578
|
|
Mrs. GEETA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-022-001/626
(Dhudli)
|
3502004000NRG24280220240172974
|
28/02/2024
|
POONAM THAPA
|
3502004WL011374
|
POONAM THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399571
|
|
PUNAM THAPA
|
GENERAL POST OFFICE(607245)
|
|
58
|
DOIWALA
|
UT-02-004-022-001/648
(Dhudli)
|
3502004000NRG24280220240172975
|
28/02/2024
|
SONAM NEGI
|
3502004WL011374
|
SONAM NEGI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399572
|
|
Mrs. SONAM NEGI W/O SHRI VINOD NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-022-001/748
(Dhudli)
|
3502004000NRG24280220240172976
|
28/02/2024
|
POOJA PUN
|
3502004WL011374
|
POOJA PUN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399570
|
|
Mrs. POOJA PUN W/O SHRI CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DOIWALA
|
UT-02-004-022-001/758
(Dhudli)
|
3502004000NRG24280220240172977
|
28/02/2024
|
ROSHAN BIBI
|
3502004WL011374
|
ROSHAN BIBI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399562
|
|
Mrs. ROSHAN BIBI W/O LT SHRI MEHRAMDIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DOIWALA
|
UT-02-004-022-001/9280
(Dhudli)
|
3502004000NRG24280220240172971
|
28/02/2024
|
NOORBIBI
|
3502004WL011373
|
NOORBIBI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399563
|
|
Mrs. NOORBIBI W/O SHRI NOORBHAEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-022-003/25
(Dhudli)
|
3502004000NRG24280220240172992
|
28/02/2024
|
DHARMENDRA SINGH
|
3502004WL011377
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399577
|
|
Mr. DHARMENDRA SINGH S/O MOTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-022-003/25
(Dhudli)
|
3502004000NRG24280220240172991
|
28/02/2024
|
VIJENDRA
|
3502004WL011377
|
VIJENDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399541
|
|
Mr. VIJENDRA S/O LT SHRI MOTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-022-003/442
(Dhudli)
|
3502004000NRG24280220240172994
|
28/02/2024
|
SHUBHAM KUMAR
|
3502004WL011377
|
SHUBHAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399576
|
|
Mr. SHUBHAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-022-003/442
(Dhudli)
|
3502004000NRG24280220240172993
|
28/02/2024
|
VITTO DEVI
|
3502004WL011377
|
VITTO DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399542
|
|
Mrs. BITTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-022-003/474
(Dhudli)
|
3502004000NRG24280220240172995
|
28/02/2024
|
KUNDAN SINGH
|
3502004WL011377
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937399545
|
|
Mr. KUNDAN SINGH S/O LT SHRI JOGENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-022-003/614
(Dhudli)
|
3502004000NRG24280220240172996
|
28/02/2024
|
ANJANA
|
3502004WL011377
|
ANJANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399543
|
|
Mrs. ANJANA SINGH W/O SHRI PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-022-003/614
(Dhudli)
|
3502004000NRG24280220240172997
|
28/02/2024
|
PREM SINGH
|
3502004WL011377
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399544
|
|
Mr. PREM SINGH S/O VISHVESWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-034-001/17
(Khadri Khadakmafh)
|
3502004000NRG24280220240172990
|
28/02/2024
|
POONAM DEVI
|
3502004WL011376
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937399574
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-034-001/17
(Khadri Khadakmafh)
|
3502004000NRG24280220240172989
|
28/02/2024
|
PRITHVI SINGH
|
3502004WL011376
|
PRITHVI SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937399575
|
|
Mr. PRITHVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187910
|
187910
|
|
|
|
|
|
|
|