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-02-004-034-001/14 (Khadri Khadakmafh)
|
3502004000NRG24200720230063600
|
20/07/2023
|
USHA DEVI
|
3502004WL003582
|
USHA DEVI
|
00112
|
YESB0DZSB17
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195835
|
|
USHADEVIWOSHBUDDHPRAKASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
2
|
DOIWALA
|
UT-02-004-034-001/516 (Khadri Khadakmafh)
|
3502004000NRG24200720230063615
|
20/07/2023
|
SHAKUNTALA DEVI
|
3502004WL003582
|
SHAKUNTALA DEVI
|
00112
|
YESB0DZSB17
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195838
|
|
SHAKUNTALADEVIWOBHAGWANSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
3
|
DOIWALA
|
UT-02-004-034-001/591 (Khadri Khadakmafh)
|
3502004000NRG24200720230063621
|
20/07/2023
|
SURENDER SINGH
|
3502004WL003582
|
SURENDER SINGH
|
00112
|
YESB0DZSB17
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662195834
|
|
SURINDER SINGH KATITH.
|
PUNJAB & SIND BANK(607087)
|
4
|
DOIWALA
|
UT-02-004-034-001/599 (Khadri Khadakmafh)
|
3502004000NRG24200720230063625
|
20/07/2023
|
SANGEETA
|
3502004WL003582
|
SANGEETA
|
00112
|
YESB0DZSB17
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195836
|
|
SANGEETANEGIWOBHAGWANSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
5
|
DOIWALA
|
UT-02-004-034-001/717 (Khadri Khadakmafh)
|
3502004000NRG24200720230063636
|
20/07/2023
|
REENA DEVI
|
3502004WL003582
|
REENA DEVI
|
00112
|
YESB0DZSB17
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195833
|
|
REENADEVIWOKULDEEPBIJALWA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
6
|
DOIWALA
|
UT-02-004-034-001/81 (Khadri Khadakmafh)
|
3502004000NRG24200720230063639
|
20/07/2023
|
SUNITA DEVI
|
3502004WL003582
|
SUNITA DEVI
|
00112
|
YESB0DZSB17
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195837
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-034-001/126 (Khadri Khadakmafh)
|
3502004000NRG24200720230063598
|
20/07/2023
|
MUNNI DEVI
|
3502004WL003582
|
MUNNI DEVI
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195831
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
8
|
DOIWALA
|
UT-02-004-034-001/129 (Khadri Khadakmafh)
|
3502004000NRG24200720230063599
|
20/07/2023
|
SULOCHANA
|
3502004WL003582
|
SULOCHANA
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195847
|
|
SOLOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DOIWALA
|
UT-02-004-034-001/319 (Khadri Khadakmafh)
|
3502004000NRG24200720230063605
|
20/07/2023
|
TEK CHAND
|
3502004WL003582
|
TEK CHAND
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195832
|
|
TEK CHAND
|
PUNJAB & SIND BANK(607087)
|
10
|
DOIWALA
|
UT-02-004-034-001/432 (Khadri Khadakmafh)
|
3502004000NRG24200720230063608
|
20/07/2023
|
OM PRAKASH
|
3502004WL003582
|
OM PRAKASH
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195845
|
|
OM PRAKASH KULIYAL
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DOIWALA
|
UT-02-004-034-001/51 (Khadri Khadakmafh)
|
3502004000NRG24200720230063613
|
20/07/2023
|
DHAN SINGH PUNDIR
|
3502004WL003582
|
DHAN SINGH PUNDIR
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195846
|
|
DHAN SINGH PUNDIR
|
PUNJAB & SIND BANK(607087)
|
12
|
DOIWALA
|
UT-02-004-034-001/68 (Khadri Khadakmafh)
|
3502004000NRG24200720230063630
|
20/07/2023
|
MEENA DEVI SARIYAL
|
3502004WL003582
|
MEENA DEVI SARIYAL
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195849
|
|
VESHNAVI SARIYALU/G MEENA DEVI SARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DOIWALA
|
UT-02-004-034-001/71 (Khadri Khadakmafh)
|
3502004000NRG24200720230063632
|
20/07/2023
|
KANTA DEVI
|
3502004WL003582
|
KANTA DEVI
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195848
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
14
|
DOIWALA
|
UT-02-004-034-001/726 (Khadri Khadakmafh)
|
3502004000NRG24200720230063638
|
20/07/2023
|
Sarita Devi
|
3502004WL003582
|
Sarita Devi
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195830
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-009-001/269 (Ranipokhari Mauja)
|
3502004000NRG24200720230063656
|
20/07/2023
|
SARITA KALURA
|
3502004WL003589
|
SARITA KALURA
|
00354
|
PUNB0083600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662195829
|
|
Ms. SHUBH SINDHWAL UNG SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-040-001/221 (Raiwala)
|
3502004000NRG24200720230063644
|
20/07/2023
|
SANGEETA
|
3502004WL003586
|
SANGEETA
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195851
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DOIWALA
|
UT-02-004-040-001/222 (Raiwala)
|
3502004000NRG24200720230063645
|
20/07/2023
|
SHAKUMBARI DEVI
|
3502004WL003586
|
SHAKUMBARI DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195850
|
|
SHAKUMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DOIWALA
|
UT-02-004-045-002/562 (Pratitnagar)
|
3502004000NRG24200720230063642
|
20/07/2023
|
DULARI DEVI
|
3502004WL003585
|
DULARI DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195852
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-003-001/249 (Ranipokhari Grant)
|
3502004000NRG24200720230063647
|
20/07/2023
|
RAM SINGH
|
3502004WL003587
|
RAM SINGH
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195855
|
|
Mr. RAM . SINGH S/O SH KARTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
20
|
DOIWALA
|
UT-02-004-009-001/18 (Ranipokhari Mauja)
|
3502004000NRG24200720230063650
|
20/07/2023
|
Seema Negi
|
3502004WL003589
|
Seema Negi
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662195853
|
|
SEEMA NEGI W/O SH. VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DOIWALA
|
UT-02-004-009-001/265 (Ranipokhari Mauja)
|
3502004000NRG24200720230063655
|
20/07/2023
|
ANJU RAMOLA
|
3502004WL003589
|
ANJU RAMOLA
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662195854
|
|
ANJU RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-009-001/185 (Ranipokhari Mauja)
|
3502004000NRG24200720230063651
|
20/07/2023
|
GEETA
|
3502004WL003589
|
GEETA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662195827
|
|
GEETA DEVI W-O YUDHBEER SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DOIWALA
|
UT-02-004-009-001/224 (Ranipokhari Mauja)
|
3502004000NRG24200720230063652
|
20/07/2023
|
SANDHYA
|
3502004WL003589
|
SANDHYA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662195804
|
|
SANDHYA D/O SHRI GYAN SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
24
|
DOIWALA
|
UT-02-004-009-001/225 (Ranipokhari Mauja)
|
3502004000NRG24200720230063653
|
20/07/2023
|
SAVITA
|
3502004WL003589
|
SAVITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662195857
|
|
SAVITA W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DOIWALA
|
UT-02-004-009-001/253 (Ranipokhari Mauja)
|
3502004000NRG24200720230063649
|
20/07/2023
|
MANISHA
|
3502004WL003588
|
MANISHA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195856
|
|
MANISHA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-034-001/593 (Khadri Khadakmafh)
|
3502004000NRG24200720230063623
|
20/07/2023
|
SANGEETA RAYAL
|
3502004WL003582
|
SANGEETA RAYAL
|
00354
|
PUNB0202210
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195826
|
|
SANGEETA DEVI W/O KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-034-001/588 (Khadri Khadakmafh)
|
3502004000NRG24200720230063620
|
20/07/2023
|
RAJENDRA PRASAD BIJALWAN
|
3502004WL003582
|
RAJENDRA PRASAD BIJALWAN
|
00354
|
PUNB0618900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195808
|
|
RAJENDER PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-034-001/225 (Khadri Khadakmafh)
|
3502004000NRG24200720230063603
|
20/07/2023
|
RAM RAKHI
|
3502004WL003582
|
RAM RAKHI
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195815
|
|
RAM RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DOIWALA
|
UT-02-004-034-001/632 (Khadri Khadakmafh)
|
3502004000NRG24200720230063627
|
20/07/2023
|
SUNITA DEVI
|
3502004WL003582
|
SUNITA DEVI
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195816
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
DOIWALA
|
UT-02-004-034-001/69 (Khadri Khadakmafh)
|
3502004000NRG24200720230063631
|
20/07/2023
|
BASABTI DEVI
|
3502004WL003582
|
BASABTI DEVI
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195817
|
|
BASANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
31
|
DOIWALA
|
UT-02-004-034-001/715 (Khadri Khadakmafh)
|
3502004000NRG24200720230063635
|
20/07/2023
|
SURESHI
|
3502004WL003582
|
SURESHI
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195818
|
|
SURESHI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DOIWALA
|
UT-02-004-034-001/725 (Khadri Khadakmafh)
|
3502004000NRG24200720230063637
|
20/07/2023
|
Sulochna Devi
|
3502004WL003582
|
Sulochna Devi
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195814
|
|
SULOCHANADEVIWOBHAGIRATHP
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-034-001/452 (Khadri Khadakmafh)
|
3502004000NRG24200720230063609
|
20/07/2023
|
YASHODA DEVI
|
3502004WL003582
|
YASHODA DEVI
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195806
|
|
DHARMENDRASINGHBHANDARIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
34
|
DOIWALA
|
UT-02-004-034-001/546 (Khadri Khadakmafh)
|
3502004000NRG24200720230063617
|
20/07/2023
|
ASHA DEVI
|
3502004WL003582
|
ASHA DEVI
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195821
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
DOIWALA
|
UT-02-004-034-001/592 (Khadri Khadakmafh)
|
3502004000NRG24200720230063622
|
20/07/2023
|
JAGPATI BHANDARI
|
3502004WL003582
|
JAGPATI BHANDARI
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195822
|
|
MRS JAGPATI BHANDARI
|
STATE BANK OF INDIA(508548)
|
36
|
DOIWALA
|
UT-02-004-034-001/594 (Khadri Khadakmafh)
|
3502004000NRG24200720230063624
|
20/07/2023
|
MANISHA BHANDARI
|
3502004WL003582
|
MANISHA BHANDARI
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195820
|
|
MANISHA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DOIWALA
|
UT-02-004-034-001/655 (Khadri Khadakmafh)
|
3502004000NRG24200720230063628
|
20/07/2023
|
SAUNPA DEVI
|
3502004WL003582
|
SAUNPA DEVI
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195807
|
|
MRS SAUNPA DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
DOIWALA
|
UT-02-004-034-001/665 (Khadri Khadakmafh)
|
3502004000NRG24200720230063629
|
20/07/2023
|
PAVITRA DEVI
|
3502004WL003582
|
PAVITRA DEVI
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195823
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
39
|
DOIWALA
|
UT-02-004-040-001/220 (Raiwala)
|
3502004000NRG24200720230063643
|
20/07/2023
|
KAVITA
|
3502004WL003586
|
KAVITA
|
00415
|
SBIN0014149
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195805
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
40
|
DOIWALA
|
UT-02-004-034-001/497 (Khadri Khadakmafh)
|
3502004000NRG24200720230063611
|
20/07/2023
|
KAVITA DEVI
|
3502004WL003582
|
KAVITA DEVI
|
00468
|
UBIN0530697
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195825
|
|
KAVITA THAPLIYAL WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
41
|
DOIWALA
|
UT-02-004-034-001/711 (Khadri Khadakmafh)
|
3502004000NRG24200720230063633
|
20/07/2023
|
GEETA RATURI
|
3502004WL003582
|
GEETA RATURI
|
00468
|
UBIN0530697
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195824
|
|
GEETA RATURI WO NARESH RATURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
42
|
DOIWALA
|
UT-02-004-034-001/151 (Khadri Khadakmafh)
|
3502004000NRG24200720230063601
|
20/07/2023
|
DEEPAK
|
3502004WL003582
|
DEEPAK
|
00473
|
AUCB0000020
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195828
|
|
DEEPAK PAINULY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
43
|
DOIWALA
|
UT-02-004-034-001/388 (Khadri Khadakmafh)
|
3502004000NRG24200720230063607
|
20/07/2023
|
NARESH PUROHIT
|
3502004WL003582
|
NARESH PUROHIT
|
00473
|
AUCB0000020
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195840
|
|
Mr. NARESH PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
DOIWALA
|
UT-02-004-034-001/515 (Khadri Khadakmafh)
|
3502004000NRG24200720230063614
|
20/07/2023
|
MAHESHWARI DEVI
|
3502004WL003582
|
MAHESHWARI DEVI
|
00473
|
AUCB0000020
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195842
|
|
MAHESHWARI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
45
|
DOIWALA
|
UT-02-004-034-001/536 (Khadri Khadakmafh)
|
3502004000NRG24200720230063616
|
20/07/2023
|
ANIL KUMAR CHANDOLA
|
3502004WL003582
|
ANIL KUMAR CHANDOLA
|
00473
|
AUCB0000020
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195841
|
|
ANIL CHANDOLA S/O MADAN LAL CHANDOLA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DOIWALA
|
UT-02-004-034-001/566 (Khadri Khadakmafh)
|
3502004000NRG24200720230063619
|
20/07/2023
|
RAM SINGH BHANDARI
|
3502004WL003582
|
RAM SINGH BHANDARI
|
00473
|
AUCB0000020
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195839
|
|
RAMSINGHBHANDARIMANIKADE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-040-001/94 (Raiwala)
|
3502004000NRG24200720230063646
|
20/07/2023
|
ABHISHEK SINGH
|
3502004WL003586
|
ABHISHEK SINGH
|
00473
|
AUCB0000021
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195843
|
|
MR ABHISHEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-021-001/588 (Nangal Jwalapur)
|
3502004000NRG24200720230063641
|
20/07/2023
|
ROOPA
|
3502004WL003584
|
ROOPA
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662195844
|
|
ROOPA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-003-001/249 (Ranipokhari Grant)
|
3502004000NRG24200720230063648
|
20/07/2023
|
MAHESH KUMAR
|
3502004WL003587
|
MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662195809
|
|
MAHESH KUMAR S O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DOIWALA
|
UT-02-004-022-003/393 (Dhudli)
|
3502004000NRG24200720230063640
|
20/07/2023
|
KALYAN SINGH
|
3502004WL003583
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662195819
|
|
Mr. KALYAN SINGH S/O LT SHRI SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
51
|
DOIWALA
|
UT-02-004-034-001/224 (Khadri Khadakmafh)
|
3502004000NRG24200720230063602
|
20/07/2023
|
USHA DEVI
|
3502004WL003582
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195810
|
|
Mrs. USHA DEVI DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
52
|
DOIWALA
|
UT-02-004-034-001/382 (Khadri Khadakmafh)
|
3502004000NRG24200720230063606
|
20/07/2023
|
GUDDI DEVI
|
3502004WL003582
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195812
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
53
|
DOIWALA
|
UT-02-004-034-001/501 (Khadri Khadakmafh)
|
3502004000NRG24200720230063612
|
20/07/2023
|
RAM PYARI DEVI
|
3502004WL003582
|
RAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195813
|
|
Mrs. RAM PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
54
|
DOIWALA
|
UT-02-004-034-001/631 (Khadri Khadakmafh)
|
3502004000NRG24200720230063626
|
20/07/2023
|
SUNITA DEVI RAWAT
|
3502004WL003582
|
SUNITA DEVI RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662195811
|
|
Mrs. SUNITA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133400
|
133400
|
|
|
|
|
|
|
|