|
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-02-004-036-002/364
(Garhimayanchak)
|
3502004000NRG24170320240181934
|
17/03/2024
|
USHA
|
3502004WL012126
|
USHA
|
00045
|
BARB0BIRPUR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691592
|
|
USHA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-036-002/356
(Garhimayanchak)
|
3502004000NRG24170320240181931
|
17/03/2024
|
MALTI DEVI
|
3502004WL012126
|
MALTI DEVI
|
00349
|
PSIB0000640
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121691582
|
|
MALTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-036-002/274
(Garhimayanchak)
|
3502004000NRG24170320240181920
|
17/03/2024
|
SARASWATI DEVI
|
3502004WL012126
|
SARASWATI DEVI
|
00354
|
PUNB0092200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691581
|
|
SARASWATI DEVI WO SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-036-002/255
(Garhimayanchak)
|
3502004000NRG24170320240181917
|
17/03/2024
|
NEEMA DEVI KURIYAL
|
3502004WL012126
|
NEEMA DEVI KURIYAL
|
00354
|
PUNB0390700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691597
|
|
NEEMA DEVI KURIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-016-001/2356
(Majari Grant)
|
3502004000NRG24170320240181952
|
17/03/2024
|
ABHISHEK BHARDWAJ
|
3502004WL012128
|
ABHISHEK BHARDWAJ
|
00354
|
PUNB0769600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691547
|
|
MASTER ABHISHEK BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-036-002/536
(Garhimayanchak)
|
3502004000NRG24170320240181940
|
17/03/2024
|
POOJA BISHT
|
3502004WL012126
|
POOJA BISHT
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691549
|
|
POOJA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-036-002/539
(Garhimayanchak)
|
3502004000NRG24170320240181941
|
17/03/2024
|
RADHA
|
3502004WL012126
|
RADHA
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691548
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-036-002/606
(Garhimayanchak)
|
3502004000NRG24170320240181945
|
17/03/2024
|
KUSUM LATA KOTIYAL
|
3502004WL012126
|
KUSUM LATA KOTIYAL
|
00354
|
PUNB0995900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121691550
|
|
Mrs. KUSUMLATA KOTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-046-001/422
(Chiddarwala)
|
3502004000NRG24170320240181951
|
17/03/2024
|
ANTARA DEVI
|
3502004WL012127
|
ANTARA DEVI
|
00354
|
PUNB0995900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691546
|
|
Mrs. ANTARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-036-002/400
(Garhimayanchak)
|
3502004000NRG24170320240181935
|
17/03/2024
|
REENA RANA
|
3502004WL012126
|
REENA RANA
|
00415
|
SBIN0001180
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691580
|
|
MISS REENA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-036-002/247
(Garhimayanchak)
|
3502004000NRG24170320240181915
|
17/03/2024
|
GEETA DEVI
|
3502004WL012126
|
GEETA DEVI
|
00415
|
SBIN0001827
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691579
|
|
MRS GEETA POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-036-002/285
(Garhimayanchak)
|
3502004000NRG24170320240181922
|
17/03/2024
|
RADHA DEVI
|
3502004WL012126
|
RADHA DEVI
|
00415
|
SBIN0001827
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691598
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-036-002/170
(Garhimayanchak)
|
3502004000NRG24170320240181902
|
17/03/2024
|
VIJENDRA SINGH
|
3502004WL012126
|
VIJENDRA SINGH
|
00415
|
SBIN0014149
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691578
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-036-002/130
(Garhimayanchak)
|
3502004000NRG24170320240181899
|
17/03/2024
|
RANBIR SINGH
|
3502004WL012126
|
RANBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121691574
|
|
Mr. RANBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-036-002/150
(Garhimayanchak)
|
3502004000NRG24170320240181900
|
17/03/2024
|
RAJPAL SINGH
|
3502004WL012126
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691596
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-036-002/162
(Garhimayanchak)
|
3502004000NRG24170320240181901
|
17/03/2024
|
PARVATI DEVI
|
3502004WL012126
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691576
|
|
Mrs. PARWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-036-002/174
(Garhimayanchak)
|
3502004000NRG24170320240181903
|
17/03/2024
|
POOJA RAWAT
|
3502004WL012126
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691557
|
|
Mrs. POOJA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-036-002/180
(Garhimayanchak)
|
3502004000NRG24170320240181904
|
17/03/2024
|
JASWANT SINGH
|
3502004WL012126
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691591
|
|
Mr. JASHMANT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-036-002/198
(Garhimayanchak)
|
3502004000NRG24170320240181905
|
17/03/2024
|
MEENA
|
3502004WL012126
|
MEENA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691570
|
|
Mrs. MEENA SH CHANDRAVEER SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-036-002/201
(Garhimayanchak)
|
3502004000NRG24170320240181906
|
17/03/2024
|
CHENDERKALA
|
3502004WL012126
|
CHENDERKALA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691572
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-036-002/202
(Garhimayanchak)
|
3502004000NRG24170320240181907
|
17/03/2024
|
RESHMA RANA
|
3502004WL012126
|
RESHMA RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691599
|
|
MRS RESHMA RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOIWALA
|
UT-02-004-036-002/203
(Garhimayanchak)
|
3502004000NRG24170320240181908
|
17/03/2024
|
HEMA RANA
|
3502004WL012126
|
HEMA RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691564
|
|
Mrs. HEMA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-036-002/204
(Garhimayanchak)
|
3502004000NRG24170320240181909
|
17/03/2024
|
MEENA RANA
|
3502004WL012126
|
MEENA RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691573
|
|
Mrs. MEENA . RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-036-002/208
(Garhimayanchak)
|
3502004000NRG24170320240181910
|
17/03/2024
|
MAN SINGH
|
3502004WL012126
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121691594
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-036-002/232
(Garhimayanchak)
|
3502004000NRG24170320240181911
|
17/03/2024
|
KAMLA DEVI
|
3502004WL012126
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691586
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-036-002/233
(Garhimayanchak)
|
3502004000NRG24170320240181912
|
17/03/2024
|
BASANTI DEVI
|
3502004WL012126
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691589
|
|
Mrs. BASANTI DEVI W/O . DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-036-002/234
(Garhimayanchak)
|
3502004000NRG24170320240181913
|
17/03/2024
|
VANDANA RAWAT
|
3502004WL012126
|
VANDANA RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691560
|
|
Mrs. VANDANA RAWAT W/O SH VINOD RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-036-002/238
(Garhimayanchak)
|
3502004000NRG24170320240181914
|
17/03/2024
|
GEETA DEVI
|
3502004WL012126
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691554
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-036-002/248
(Garhimayanchak)
|
3502004000NRG24170320240181916
|
17/03/2024
|
PURAN SINGH
|
3502004WL012126
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691584
|
|
Ms. PURAN SINGH S/O SH DALIP SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-036-002/260
(Garhimayanchak)
|
3502004000NRG24170320240181918
|
17/03/2024
|
SURENDRA SINGH
|
3502004WL012126
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691595
|
|
Mr. SURENDRA BHARDWAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-036-002/266
(Garhimayanchak)
|
3502004000NRG24170320240181919
|
17/03/2024
|
KRISHNA PERSAD
|
3502004WL012126
|
KRISHNA PERSAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691585
|
|
Mr. KRISHNA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-036-002/280
(Garhimayanchak)
|
3502004000NRG24170320240181921
|
17/03/2024
|
VIMLA DEVI
|
3502004WL012126
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691590
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-036-002/304
(Garhimayanchak)
|
3502004000NRG24170320240181923
|
17/03/2024
|
GEETA DEVI
|
3502004WL012126
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691567
|
|
Mrs. GEETA DEVI GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-036-002/308
(Garhimayanchak)
|
3502004000NRG24170320240181924
|
17/03/2024
|
REENA
|
3502004WL012126
|
REENA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691559
|
|
Mrs. REENAW/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-036-002/313
(Garhimayanchak)
|
3502004000NRG24170320240181925
|
17/03/2024
|
CHANDA DEVI
|
3502004WL012126
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691583
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DOIWALA
|
UT-02-004-036-002/316
(Garhimayanchak)
|
3502004000NRG24170320240181926
|
17/03/2024
|
PUJA DEVI
|
3502004WL012126
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691563
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-036-002/319
(Garhimayanchak)
|
3502004000NRG24170320240181927
|
17/03/2024
|
RAJKUMARI DEVI
|
3502004WL012126
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691555
|
|
Mrs. RAJKUMARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-036-002/32
(Garhimayanchak)
|
3502004000NRG24170320240181928
|
17/03/2024
|
ROSHAN SINGH
|
3502004WL012126
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691561
|
|
Mr. ROSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-036-002/351
(Garhimayanchak)
|
3502004000NRG24170320240181929
|
17/03/2024
|
REKHA DEVI
|
3502004WL012126
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691587
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-036-002/352
(Garhimayanchak)
|
3502004000NRG24170320240181930
|
17/03/2024
|
RAJNI PAYAL
|
3502004WL012126
|
RAJNI PAYAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691588
|
|
Mrs. RAJNI PAYAL W/O SH MAHENDRA PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-036-002/357
(Garhimayanchak)
|
3502004000NRG24170320240181932
|
17/03/2024
|
ANITA DEVI
|
3502004WL012126
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121691553
|
|
ANITA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-036-002/359
(Garhimayanchak)
|
3502004000NRG24170320240181933
|
17/03/2024
|
SEETA DEVI
|
3502004WL012126
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691562
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-036-002/401
(Garhimayanchak)
|
3502004000NRG24170320240181936
|
17/03/2024
|
PRIYANKA
|
3502004WL012126
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691565
|
|
Mrs. PRIYANKA W/O SH TRILOK SINGH KHARO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-036-002/439
(Garhimayanchak)
|
3502004000NRG24170320240181937
|
17/03/2024
|
SHKUNTALA DEVI
|
3502004WL012126
|
SHKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691569
|
|
Mrs. SAKUNTALA DEVI W/O BHAG SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-036-002/458
(Garhimayanchak)
|
3502004000NRG24170320240181938
|
17/03/2024
|
POONAM KHAROLA
|
3502004WL012126
|
POONAM KHAROLA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121691571
|
|
Mrs. POONAM KHAROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-036-002/473
(Garhimayanchak)
|
3502004000NRG24170320240181939
|
17/03/2024
|
SAROJANI DEVI
|
3502004WL012126
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121691558
|
|
Mrs. SAROJANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-036-002/546
(Garhimayanchak)
|
3502004000NRG24170320240181942
|
17/03/2024
|
SHALU DEVI
|
3502004WL012126
|
SHALU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691566
|
|
Mrs. SHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DOIWALA
|
UT-02-004-036-002/549
(Garhimayanchak)
|
3502004000NRG24170320240181943
|
17/03/2024
|
DEEPA DEVI
|
3502004WL012126
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121691568
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DOIWALA
|
UT-02-004-036-002/59
(Garhimayanchak)
|
3502004000NRG24170320240181944
|
17/03/2024
|
KUSUM DEVI
|
3502004WL012126
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691577
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-036-002/616
(Garhimayanchak)
|
3502004000NRG24170320240181946
|
17/03/2024
|
KRISHNA DEVI BIST
|
3502004WL012126
|
KRISHNA DEVI BIST
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691575
|
|
Mrs. KRISHNA DEVI BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-036-002/617
(Garhimayanchak)
|
3502004000NRG24170320240181947
|
17/03/2024
|
PUSHPA DEVI
|
3502004WL012126
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691556
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-036-002/622
(Garhimayanchak)
|
3502004000NRG24170320240181948
|
17/03/2024
|
SAVITA JOSHI
|
3502004WL012126
|
SAVITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691551
|
|
SAVITA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-036-002/65
(Garhimayanchak)
|
3502004000NRG24170320240181949
|
17/03/2024
|
KALU RAM
|
3502004WL012126
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121691593
|
|
Mr. KALURAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-036-002/69
(Garhimayanchak)
|
3502004000NRG24170320240181950
|
17/03/2024
|
SUNITA RANA
|
3502004WL012126
|
SUNITA RANA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121691552
|
|
SUNITARANAWOSATPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102120
|
102120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136390
|
136390
|
|
|
|
|
|
|
|