|
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-02-004-034-001/1
(Khadri Khadakmafh)
|
3502004000NRG24160520230018870
|
16/05/2023
|
RAJESHWARI DEVI
|
3502004WL000952
|
RAJESHWARI DEVI
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742998
|
|
RAJESHWARI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DOIWALA
|
UT-02-004-034-001/14
(Khadri Khadakmafh)
|
3502004000NRG24160520230018876
|
16/05/2023
|
USHA DEVI
|
3502004WL000952
|
USHA DEVI
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743070
|
|
USHADEVIWOSHBUDDHPRAKASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-034-001/49
(Khadri Khadakmafh)
|
3502004000NRG24160520230018887
|
16/05/2023
|
RAJI DEVI
|
3502004WL000952
|
RAJI DEVI
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743069
|
|
RAJIDEVIWOSHRAMESHDUTT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-034-001/516
(Khadri Khadakmafh)
|
3502004000NRG24160520230018894
|
16/05/2023
|
SHAKUNTALA DEVI
|
3502004WL000952
|
SHAKUNTALA DEVI
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743000
|
|
SHAKUNTALADEVIWOBHAGWANSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-034-001/584
(Khadri Khadakmafh)
|
3502004000NRG24160520230018900
|
16/05/2023
|
LAXMI DEVI
|
3502004WL000952
|
LAXMI DEVI
|
00112
|
YESB0DZSB17
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749742993
|
|
LAXMI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
DOIWALA
|
UT-02-004-034-001/591
(Khadri Khadakmafh)
|
3502004000NRG24160520230018902
|
16/05/2023
|
SURENDER SINGH
|
3502004WL000952
|
SURENDER SINGH
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742992
|
|
SURINDER SINGH KATITH.
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DOIWALA
|
UT-02-004-034-001/654
(Khadri Khadakmafh)
|
3502004000NRG24160520230018910
|
16/05/2023
|
MANGLI DEVI
|
3502004WL000952
|
MANGLI DEVI
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742995
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-034-001/717
(Khadri Khadakmafh)
|
3502004000NRG24160520230018921
|
16/05/2023
|
REENA DEVI
|
3502004WL000952
|
REENA DEVI
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742994
|
|
REENADEVIWOKULDEEPBIJALWA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-034-001/81
(Khadri Khadakmafh)
|
3502004000NRG24160520230018925
|
16/05/2023
|
SUNITA DEVI
|
3502004WL000952
|
SUNITA DEVI
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742997
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOIWALA
|
UT-02-004-034-001/86
(Khadri Khadakmafh)
|
3502004000NRG24160520230018926
|
16/05/2023
|
PINKY
|
3502004WL000952
|
PINKY
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742999
|
|
PINKYWOMOHANLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-034-001/93
(Khadri Khadakmafh)
|
3502004000NRG24160520230018927
|
16/05/2023
|
GANGOTRI
|
3502004WL000952
|
GANGOTRI
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742996
|
|
GANGOTRIWOGANGAPRASAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-034-001/114
(Khadri Khadakmafh)
|
3502004000NRG24160520230018872
|
16/05/2023
|
GYANI DEVI
|
3502004WL000952
|
GYANI DEVI
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743006
|
|
GYANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DOIWALA
|
UT-02-004-034-001/126
(Khadri Khadakmafh)
|
3502004000NRG24160520230018874
|
16/05/2023
|
BABU RAM
|
3502004WL000952
|
BABU RAM
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743005
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DOIWALA
|
UT-02-004-034-001/126
(Khadri Khadakmafh)
|
3502004000NRG24160520230018873
|
16/05/2023
|
MUNNI DEVI
|
3502004WL000952
|
MUNNI DEVI
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743071
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DOIWALA
|
UT-02-004-034-001/129
(Khadri Khadakmafh)
|
3502004000NRG24160520230018875
|
16/05/2023
|
SULOCHANA
|
3502004WL000952
|
SULOCHANA
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743011
|
|
SOLOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-034-001/319
(Khadri Khadakmafh)
|
3502004000NRG24160520230018881
|
16/05/2023
|
TEK CHAND
|
3502004WL000952
|
TEK CHAND
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743066
|
|
TEK CHAND
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DOIWALA
|
UT-02-004-034-001/432
(Khadri Khadakmafh)
|
3502004000NRG24160520230018884
|
16/05/2023
|
OM PRAKASH
|
3502004WL000952
|
OM PRAKASH
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743004
|
|
OM PRAKASH KULIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-034-001/498
(Khadri Khadakmafh)
|
3502004000NRG24160520230018890
|
16/05/2023
|
MEENA DEVI
|
3502004WL000952
|
MEENA DEVI
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743010
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DOIWALA
|
UT-02-004-034-001/498
(Khadri Khadakmafh)
|
3502004000NRG24160520230018889
|
16/05/2023
|
SATISH KUKRETI
|
3502004WL000952
|
SATISH KUKRETI
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743009
|
|
Mr. SATISH KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-034-001/511
(Khadri Khadakmafh)
|
3502004000NRG24160520230018892
|
16/05/2023
|
GEETA DEVI
|
3502004WL000952
|
GEETA DEVI
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743008
|
|
GEETA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-034-001/68
(Khadri Khadakmafh)
|
3502004000NRG24160520230018913
|
16/05/2023
|
MEENA DEVI SARIYAL
|
3502004WL000952
|
MEENA DEVI SARIYAL
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743014
|
|
VESHNAVI SARIYALU/G MEENA DEVI SARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-034-001/71
(Khadri Khadakmafh)
|
3502004000NRG24160520230018917
|
16/05/2023
|
KANTA DEVI
|
3502004WL000952
|
KANTA DEVI
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743013
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DOIWALA
|
UT-02-004-034-001/724
(Khadri Khadakmafh)
|
3502004000NRG24160520230018922
|
16/05/2023
|
Lakshmi Raturi
|
3502004WL000952
|
Lakshmi Raturi
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743012
|
|
LAKSHMI RATURI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DOIWALA
|
UT-02-004-034-001/99
(Khadri Khadakmafh)
|
3502004000NRG24160520230018928
|
16/05/2023
|
LAXMI DEVI
|
3502004WL000952
|
LAXMI DEVI
|
00349
|
PSIB0000640
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743007
|
|
LAXMI DEVI JETHURI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-022-001/176
(Dhudli)
|
3502004000NRG24160520230018949
|
16/05/2023
|
BASANT BALLABH JOSHI
|
3502004WL000956
|
BASANT BALLABH JOSHI
|
00354
|
PUNB0002510
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743068
|
|
BASANT BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-022-001/342
(Dhudli)
|
3502004000NRG24160520230018955
|
16/05/2023
|
REENA
|
3502004WL000956
|
REENA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743067
|
|
REENA W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-034-001/265
(Khadri Khadakmafh)
|
3502004000NRG24160520230018880
|
16/05/2023
|
Reeta Devi
|
3502004WL000952
|
Reeta Devi
|
00354
|
PUNB0083600
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743015
|
|
REETA DEVI WIFE OF KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-034-001/663
(Khadri Khadakmafh)
|
3502004000NRG24160520230018911
|
16/05/2023
|
REKHA DEVI
|
3502004WL000952
|
REKHA DEVI
|
00354
|
PUNB0083600
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743016
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
29
|
DOIWALA
|
UT-02-004-034-001/703
(Khadri Khadakmafh)
|
3502004000NRG24160520230018916
|
16/05/2023
|
PREM SINGH PUNDIR
|
3502004WL000952
|
PREM SINGH PUNDIR
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743017
|
|
PREM SINGH PUNDIR SO TANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-034-001/593
(Khadri Khadakmafh)
|
3502004000NRG24160520230018904
|
16/05/2023
|
SANGEETA RAYAL
|
3502004WL000952
|
SANGEETA RAYAL
|
00354
|
PUNB0202210
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743018
|
|
SANGEETA DEVI W/O KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
DOIWALA
|
UT-02-004-022-001/9270
(Dhudli)
|
3502004000NRG24160520230018964
|
16/05/2023
|
SUMAN BISHT
|
3502004WL000956
|
SUMAN BISHT
|
00354
|
PUNB0442200
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743029
|
|
SUMAN BISHT W/O SHRI SUNDAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-034-001/588
(Khadri Khadakmafh)
|
3502004000NRG24160520230018901
|
16/05/2023
|
RAJENDRA PRASAD BIJALWAN
|
3502004WL000952
|
RAJENDRA PRASAD BIJALWAN
|
00354
|
PUNB0618900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743030
|
|
RAJENDER PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-034-001/225
(Khadri Khadakmafh)
|
3502004000NRG24160520230018878
|
16/05/2023
|
RAM RAKHI
|
3502004WL000952
|
RAM RAKHI
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743055
|
|
RAM RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-034-001/597
(Khadri Khadakmafh)
|
3502004000NRG24160520230018906
|
16/05/2023
|
PUSPA DEVI
|
3502004WL000952
|
PUSPA DEVI
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743056
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DOIWALA
|
UT-02-004-034-001/632
(Khadri Khadakmafh)
|
3502004000NRG24160520230018909
|
16/05/2023
|
SUNITA DEVI
|
3502004WL000952
|
SUNITA DEVI
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743057
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DOIWALA
|
UT-02-004-034-001/69
(Khadri Khadakmafh)
|
3502004000NRG24160520230018915
|
16/05/2023
|
BASABTI DEVI
|
3502004WL000952
|
BASABTI DEVI
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743058
|
|
BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DOIWALA
|
UT-02-004-034-001/715
(Khadri Khadakmafh)
|
3502004000NRG24160520230018920
|
16/05/2023
|
SURESHI
|
3502004WL000952
|
SURESHI
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743059
|
|
SURESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-034-001/725
(Khadri Khadakmafh)
|
3502004000NRG24160520230018924
|
16/05/2023
|
Sulochna Devi
|
3502004WL000952
|
Sulochna Devi
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743054
|
|
SULOCHANADEVIWOBHAGIRATHP
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
39
|
DOIWALA
|
UT-02-004-034-001/105
(Khadri Khadakmafh)
|
3502004000NRG24160520230018871
|
16/05/2023
|
PRAKASH CHANDRA
|
3502004WL000952
|
PRAKASH CHANDRA
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743065
|
|
PRAKASH PANDEY S/O DAYANAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-034-001/452
(Khadri Khadakmafh)
|
3502004000NRG24160520230018885
|
16/05/2023
|
YASHODA DEVI
|
3502004WL000952
|
YASHODA DEVI
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743025
|
|
DHARMENDRASINGHBHANDARIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
41
|
DOIWALA
|
UT-02-004-034-001/546
(Khadri Khadakmafh)
|
3502004000NRG24160520230018895
|
16/05/2023
|
ASHA DEVI
|
3502004WL000952
|
ASHA DEVI
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743024
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-034-001/571
(Khadri Khadakmafh)
|
3502004000NRG24160520230018899
|
16/05/2023
|
LUXMI DEVI
|
3502004WL000952
|
LUXMI DEVI
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743027
|
|
LUXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DOIWALA
|
UT-02-004-034-001/592
(Khadri Khadakmafh)
|
3502004000NRG24160520230018903
|
16/05/2023
|
JAGPATI BHANDARI
|
3502004WL000952
|
JAGPATI BHANDARI
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743023
|
|
MRS JAGPATI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOIWALA
|
UT-02-004-034-001/594
(Khadri Khadakmafh)
|
3502004000NRG24160520230018905
|
16/05/2023
|
MANISHA BHANDARI
|
3502004WL000952
|
MANISHA BHANDARI
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743026
|
|
MANISHA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-034-001/617
(Khadri Khadakmafh)
|
3502004000NRG24160520230018907
|
16/05/2023
|
MAMTA
|
3502004WL000952
|
MAMTA
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743028
|
|
Mrs. MAMTA .
|
INDIAN BANK(607105)
|
|
46
|
DOIWALA
|
UT-02-004-034-001/665
(Khadri Khadakmafh)
|
3502004000NRG24160520230018912
|
16/05/2023
|
PAVITRA DEVI
|
3502004WL000952
|
PAVITRA DEVI
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743021
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-022-001/9260
(Dhudli)
|
3502004000NRG24160520230018959
|
16/05/2023
|
PRITI JOSHI
|
3502004WL000956
|
PRITI JOSHI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743022
|
|
Mrs. PRITI JOSHI W/O SHRI ASHOK JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-034-001/497
(Khadri Khadakmafh)
|
3502004000NRG24160520230018888
|
16/05/2023
|
KAVITA DEVI
|
3502004WL000952
|
KAVITA DEVI
|
00468
|
UBIN0530697
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743019
|
|
KAVITA THAPLIYAL WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
DOIWALA
|
UT-02-004-034-001/711
(Khadri Khadakmafh)
|
3502004000NRG24160520230018918
|
16/05/2023
|
GEETA RATURI
|
3502004WL000952
|
GEETA RATURI
|
00468
|
UBIN0530697
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743020
|
|
GEETA RATURI WO NARESH RATURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-034-001/388
(Khadri Khadakmafh)
|
3502004000NRG24160520230018883
|
16/05/2023
|
NARESH PUROHIT
|
3502004WL000952
|
NARESH PUROHIT
|
00473
|
AUCB0000020
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743002
|
|
Mr. NARESH PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-034-001/515
(Khadri Khadakmafh)
|
3502004000NRG24160520230018893
|
16/05/2023
|
MAHESHWARI DEVI
|
3502004WL000952
|
MAHESHWARI DEVI
|
00473
|
AUCB0000020
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743003
|
|
MAHESHWARI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
52
|
DOIWALA
|
UT-02-004-034-001/566
(Khadri Khadakmafh)
|
3502004000NRG24160520230018898
|
16/05/2023
|
RAM SINGH BHANDARI
|
3502004WL000952
|
RAM SINGH BHANDARI
|
00473
|
AUCB0000020
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743001
|
|
RAMSINGHBHANDARIMANIKADE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
53
|
DOIWALA
|
UT-02-004-021-001/181
(Nangal Jwalapur)
|
3502004000NRG24160520230018968
|
16/05/2023
|
JAYPAL
|
3502004WL000957
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749743063
|
|
Mr. JAYPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-022-001/1003
(Dhudli)
|
3502004000NRG24160520230018943
|
16/05/2023
|
BIMLA PANDEY
|
3502004WL000956
|
BIMLA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743047
|
|
Mrs. BIMLA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-022-001/1006
(Dhudli)
|
3502004000NRG24160520230018944
|
16/05/2023
|
JEEVAN CHANDRA JOSHI
|
3502004WL000956
|
JEEVAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743048
|
|
Mr. JEEVAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-022-001/1087
(Dhudli)
|
3502004000NRG24160520230018945
|
16/05/2023
|
SUMAN DHAMI
|
3502004WL000956
|
SUMAN DHAMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743049
|
|
Mrs. SUMAN DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-022-001/1111
(Dhudli)
|
3502004000NRG24160520230018946
|
16/05/2023
|
MEENA
|
3502004WL000956
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743044
|
|
Mrs. MEENA W/O SH. KAMAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-022-001/1118
(Dhudli)
|
3502004000NRG24160520230018947
|
16/05/2023
|
LALITA PANDEY
|
3502004WL000956
|
LALITA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743034
|
|
LALITA W/O CHURA MANI
|
GENERAL POST OFFICE(607245)
|
|
59
|
DOIWALA
|
UT-02-004-022-001/173
(Dhudli)
|
3502004000NRG24160520230018948
|
16/05/2023
|
DAN SINGH BISHT
|
3502004WL000956
|
DAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743064
|
|
Mr. DAN SINGH BISHT S/O SHRI AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DOIWALA
|
UT-02-004-022-001/202
(Dhudli)
|
3502004000NRG24160520230018950
|
16/05/2023
|
MEENA JOSHI
|
3502004WL000956
|
MEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743033
|
|
Mr. MEENA JOSHI W/O MAHESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DOIWALA
|
UT-02-004-022-001/237
(Dhudli)
|
3502004000NRG24160520230018951
|
16/05/2023
|
MANJU
|
3502004WL000956
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743032
|
|
SMT.MANJU
|
GENERAL POST OFFICE(607245)
|
|
62
|
DOIWALA
|
UT-02-004-022-001/303
(Dhudli)
|
3502004000NRG24160520230018952
|
16/05/2023
|
UMA DEVI
|
3502004WL000956
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743040
|
|
Mrs. UMA DEVI W/O SHRI HARISH CHANDRA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-022-001/324
(Dhudli)
|
3502004000NRG24160520230018953
|
16/05/2023
|
DAYA JOSHI
|
3502004WL000956
|
DAYA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743062
|
|
Mrs. DAYA JOSHI W/O SHRI DEVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-022-001/337
(Dhudli)
|
3502004000NRG24160520230018954
|
16/05/2023
|
LALITA JOSHI
|
3502004WL000956
|
LALITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743043
|
|
Mrs. LALITA JOSHI W/O SHRI GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-022-001/586
(Dhudli)
|
3502004000NRG24160520230018956
|
16/05/2023
|
NEETU DEVI
|
3502004WL000956
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743050
|
|
KISHOR KUMAR NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DOIWALA
|
UT-02-004-022-001/9257
(Dhudli)
|
3502004000NRG24160520230018957
|
16/05/2023
|
BHAVANA JOSHI
|
3502004WL000956
|
BHAVANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743035
|
|
Mrs. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-022-001/9259
(Dhudli)
|
3502004000NRG24160520230018958
|
16/05/2023
|
BASANTI DEVI
|
3502004WL000956
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743045
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DOIWALA
|
UT-02-004-022-001/9263
(Dhudli)
|
3502004000NRG24160520230018960
|
16/05/2023
|
DEVKI DEVI
|
3502004WL000956
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743041
|
|
DEVKI DEVI W/O SASTI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DOIWALA
|
UT-02-004-022-001/9266
(Dhudli)
|
3502004000NRG24160520230018961
|
16/05/2023
|
PREMA PANDAY
|
3502004WL000956
|
PREMA PANDAY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743051
|
|
Mrs. PREMA PANDAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-022-001/9268
(Dhudli)
|
3502004000NRG24160520230018962
|
16/05/2023
|
HEMA BASANT JOSHI
|
3502004WL000956
|
HEMA BASANT JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743036
|
|
Mrs. HEMA BASANT JOSHI W/O SHRI BASANT B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-022-001/9269
(Dhudli)
|
3502004000NRG24160520230018963
|
16/05/2023
|
ANITA DHIMAN
|
3502004WL000956
|
ANITA DHIMAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743052
|
|
Mrs. ANITA DHIMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-022-001/955
(Dhudli)
|
3502004000NRG24160520230018965
|
16/05/2023
|
SONU JOSHI
|
3502004WL000956
|
SONU JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743060
|
|
Mrs. SONU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-022-001/957
(Dhudli)
|
3502004000NRG24160520230018966
|
16/05/2023
|
MAMTA JOSHI
|
3502004WL000956
|
MAMTA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743061
|
|
Mrs. MAMTA JOSHI W/O SHRI RAMESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-022-001/987
(Dhudli)
|
3502004000NRG24160520230018967
|
16/05/2023
|
NEELAM JOSHI
|
3502004WL000956
|
NEELAM JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743046
|
|
Mrs. NEELAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-034-001/224
(Khadri Khadakmafh)
|
3502004000NRG24160520230018877
|
16/05/2023
|
USHA DEVI
|
3502004WL000952
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743037
|
|
Mrs. USHA DEVI DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-034-001/382
(Khadri Khadakmafh)
|
3502004000NRG24160520230018882
|
16/05/2023
|
GUDDI DEVI
|
3502004WL000952
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743039
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-034-001/501
(Khadri Khadakmafh)
|
3502004000NRG24160520230018891
|
16/05/2023
|
RAM PYARI DEVI
|
3502004WL000952
|
RAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743042
|
|
Mrs. RAM PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-034-001/55
(Khadri Khadakmafh)
|
3502004000NRG24160520230018896
|
16/05/2023
|
SARITA DEVI
|
3502004WL000952
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743053
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DOIWALA
|
UT-02-004-034-001/631
(Khadri Khadakmafh)
|
3502004000NRG24160520230018908
|
16/05/2023
|
SUNITA DEVI RAWAT
|
3502004WL000952
|
SUNITA DEVI RAWAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749743038
|
|
Mrs. SUNITA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DOIWALA
|
UT-02-004-034-001/689
(Khadri Khadakmafh)
|
3502004000NRG24160520230018914
|
16/05/2023
|
REKHA GAIROLA
|
3502004WL000952
|
REKHA GAIROLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749743031
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218040
|
218040
|
|
|
|
|
|
|
|