|
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-02-004-043-001/350
(Sahabnagar)
|
3502004000NRG24180120240155890
|
18/01/2024
|
NEETA SHARMA
|
3502004WL009842
|
NEETA SHARMA
|
00303
|
NTBL0CHI151
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352639
|
|
MRS NEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-043-001/225
(Sahabnagar)
|
3502004000NRG24180120240155885
|
18/01/2024
|
SUNIL KUMAR
|
3502004WL009842
|
SUNIL KUMAR
|
00354
|
PUNB0092200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352635
|
|
SUNIL KUMAR SO KILASHCHANDERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-043-001/313
(Sahabnagar)
|
3502004000NRG24180120240155888
|
18/01/2024
|
AMAR KHATRI
|
3502004WL009842
|
AMAR KHATRI
|
00354
|
PUNB0092200
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352634
|
|
AMAR KHATRI S/O SH. BUDHI BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-043-001/423
(Sahabnagar)
|
3502004000NRG24180120240155907
|
18/01/2024
|
RAMA DEVI
|
3502004WL009842
|
RAMA DEVI
|
00354
|
PUNB0092200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352636
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-043-001/424
(Sahabnagar)
|
3502004000NRG24180120240155908
|
18/01/2024
|
SUSHMA DEVI
|
3502004WL009842
|
SUSHMA DEVI
|
00354
|
PUNB0092200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352637
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-043-001/430
(Sahabnagar)
|
3502004000NRG24180120240155910
|
18/01/2024
|
SANGEETA DEVI
|
3502004WL009842
|
SANGEETA DEVI
|
00354
|
PUNB0092200
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352638
|
|
Mrs. SANGEETA DEVI PAINULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-043-001/513
(Sahabnagar)
|
3502004000NRG24180120240155864
|
18/01/2024
|
SOHAN SINGH
|
3502004WL009840
|
SOHAN SINGH
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352706
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-043-001/507
(Sahabnagar)
|
3502004000NRG24180120240155863
|
18/01/2024
|
PARWATI DEVI
|
3502004WL009840
|
PARWATI DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352675
|
|
PARWATI DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-043-001/515
(Sahabnagar)
|
3502004000NRG24180120240155866
|
18/01/2024
|
AMIT RAWAT
|
3502004WL009840
|
AMIT RAWAT
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352699
|
|
AMIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-043-001/532
(Sahabnagar)
|
3502004000NRG24180120240155928
|
18/01/2024
|
SUNITA DEVI
|
3502004WL009842
|
SUNITA DEVI
|
00354
|
PUNB0769600
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352705
|
|
Mrs. SUNITA DEVI WO KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-043-001/386
(Sahabnagar)
|
3502004000NRG24180120240155895
|
18/01/2024
|
SUMAN BHATT
|
3502004WL009842
|
SUMAN BHATT
|
00415
|
SBIN0001827
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352641
|
|
Mrs. SUMAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-043-001/414
(Sahabnagar)
|
3502004000NRG24180120240155904
|
18/01/2024
|
NITIN KUMAR
|
3502004WL009842
|
NITIN KUMAR
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352640
|
|
SEPOY NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-041-001/81
(Sahabnagar)
|
3502004000NRG24180120240155881
|
18/01/2024
|
JASHODA DEVI
|
3502004WL009842
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352655
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DOIWALA
|
UT-02-004-043-001/10
(Sahabnagar)
|
3502004000NRG24180120240155882
|
18/01/2024
|
BHIMA KHATRI
|
3502004WL009842
|
BHIMA KHATRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352650
|
|
Mrs. BHIMA KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-043-001/164
(Sahabnagar)
|
3502004000NRG24180120240155859
|
18/01/2024
|
SURENDER SINGH BISHT
|
3502004WL009840
|
SURENDER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352680
|
|
SURENDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
16
|
DOIWALA
|
UT-02-004-043-001/165
(Sahabnagar)
|
3502004000NRG24180120240155883
|
18/01/2024
|
OMWATI
|
3502004WL009842
|
OMWATI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352685
|
|
Mrs. OMWATI W/O LATE SH SHRAWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-043-001/207
(Sahabnagar)
|
3502004000NRG24180120240155884
|
18/01/2024
|
MAYA KHATRI
|
3502004WL009842
|
MAYA KHATRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352670
|
|
MRS MAYA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOIWALA
|
UT-02-004-043-001/228
(Sahabnagar)
|
3502004000NRG24180120240155886
|
18/01/2024
|
UMA DEVI
|
3502004WL009842
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352643
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-043-001/24
(Sahabnagar)
|
3502004000NRG24180120240155887
|
18/01/2024
|
VIKRAM RAMOLA
|
3502004WL009842
|
VIKRAM RAMOLA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352661
|
|
Mr. VIKRAM RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-043-001/347
(Sahabnagar)
|
3502004000NRG24180120240155889
|
18/01/2024
|
GEETA DEVI
|
3502004WL009842
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352652
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-043-001/363
(Sahabnagar)
|
3502004000NRG24180120240155891
|
18/01/2024
|
ARTI DEVI
|
3502004WL009842
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352666
|
|
MRS ARTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOIWALA
|
UT-02-004-043-001/382
(Sahabnagar)
|
3502004000NRG24180120240155892
|
18/01/2024
|
PINKI PAINULY
|
3502004WL009842
|
PINKI PAINULY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352662
|
|
PINKY PAINULY WOVIPINPAINULY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-043-001/383
(Sahabnagar)
|
3502004000NRG24180120240155893
|
18/01/2024
|
MADHURI DEVI
|
3502004WL009842
|
MADHURI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352658
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-043-001/385
(Sahabnagar)
|
3502004000NRG24180120240155894
|
18/01/2024
|
SARASWATI
|
3502004WL009842
|
SARASWATI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352673
|
|
Mrs. SARASWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-043-001/388
(Sahabnagar)
|
3502004000NRG24180120240155896
|
18/01/2024
|
KAMLA DEVI
|
3502004WL009842
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352646
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-043-001/392
(Sahabnagar)
|
3502004000NRG24180120240155897
|
18/01/2024
|
JYOTI THAPA
|
3502004WL009842
|
JYOTI THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352665
|
|
MRS JYOTI THAPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOIWALA
|
UT-02-004-043-001/394
(Sahabnagar)
|
3502004000NRG24180120240155898
|
18/01/2024
|
DEEPAK PAINULY
|
3502004WL009842
|
DEEPAK PAINULY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352653
|
|
Mr. DEEPAK . PAINULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-043-001/40
(Sahabnagar)
|
3502004000NRG24180120240155899
|
18/01/2024
|
SUSHMA DEVI
|
3502004WL009842
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352679
|
|
SUSHMA DEVI WO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-043-001/406
(Sahabnagar)
|
3502004000NRG24180120240155900
|
18/01/2024
|
SURUCHI DEVI
|
3502004WL009842
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352659
|
|
Mrs. SURUCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-043-001/407
(Sahabnagar)
|
3502004000NRG24180120240155901
|
18/01/2024
|
SHOBHA KURDIYAL
|
3502004WL009842
|
SHOBHA KURDIYAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352676
|
|
Mrs. SHOBHA KURDIYAL W/O SHRI SHAILENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-043-001/408
(Sahabnagar)
|
3502004000NRG24180120240155902
|
18/01/2024
|
DIL DEI
|
3502004WL009842
|
DIL DEI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352697
|
|
Mrs. DIL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-043-001/409
(Sahabnagar)
|
3502004000NRG24180120240155903
|
18/01/2024
|
VISHLA DEVI
|
3502004WL009842
|
VISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352669
|
|
Mrs. VISHLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-043-001/418
(Sahabnagar)
|
3502004000NRG24180120240155905
|
18/01/2024
|
TARA DEVI
|
3502004WL009842
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998352668
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-043-001/419
(Sahabnagar)
|
3502004000NRG24180120240155906
|
18/01/2024
|
URMILA DEVI
|
3502004WL009842
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352674
|
|
Mrs. URMILA DEVI W/O MR GOPAL SINGH RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-043-001/425
(Sahabnagar)
|
3502004000NRG24180120240155909
|
18/01/2024
|
LAKHPATI DEVI
|
3502004WL009842
|
LAKHPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352664
|
|
LAKHPATI BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-043-001/432
(Sahabnagar)
|
3502004000NRG24180120240155911
|
18/01/2024
|
MOHAN SINGH NEGI
|
3502004WL009842
|
MOHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352700
|
|
MR MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DOIWALA
|
UT-02-004-043-001/436
(Sahabnagar)
|
3502004000NRG24180120240155912
|
18/01/2024
|
MOHAN SINGH
|
3502004WL009842
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352660
|
|
MR MOHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DOIWALA
|
UT-02-004-043-001/439
(Sahabnagar)
|
3502004000NRG24180120240155860
|
18/01/2024
|
PRAMOD PANWAR
|
3502004WL009840
|
PRAMOD PANWAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352677
|
|
Mr. PRAMOD PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-043-001/443
(Sahabnagar)
|
3502004000NRG24180120240155913
|
18/01/2024
|
MADHU DEVI
|
3502004WL009842
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352672
|
|
Mrs. MADHU DEVI WO ARJUN RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-043-001/446
(Sahabnagar)
|
3502004000NRG24180120240155914
|
18/01/2024
|
REKHA MALL
|
3502004WL009842
|
REKHA MALL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998352667
|
|
Mrs. REKHA MALL WO SHRI SHANI MALL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-043-001/447
(Sahabnagar)
|
3502004000NRG24180120240155915
|
18/01/2024
|
BUDHI BAHADUR
|
3502004WL009842
|
BUDHI BAHADUR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352657
|
|
Mr. BUDHI BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-043-001/447
(Sahabnagar)
|
3502004000NRG24180120240155916
|
18/01/2024
|
SUMITRA DEVI
|
3502004WL009842
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352663
|
|
SUMITRA DEVI WOBUDDIBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-043-001/472
(Sahabnagar)
|
3502004000NRG24180120240155861
|
18/01/2024
|
BABITA
|
3502004WL009840
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352678
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-043-001/472
(Sahabnagar)
|
3502004000NRG24180120240155862
|
18/01/2024
|
VINOD PANWAR
|
3502004WL009840
|
VINOD PANWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352651
|
|
MR VINOD PANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DOIWALA
|
UT-02-004-043-001/489
(Sahabnagar)
|
3502004000NRG24180120240155917
|
18/01/2024
|
MANSI POKHREL
|
3502004WL009842
|
MANSI POKHREL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352671
|
|
Miss. MANSI POKHREL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-043-001/5
(Sahabnagar)
|
3502004000NRG24180120240155918
|
18/01/2024
|
MAHENDRA DEVI
|
3502004WL009842
|
MAHENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352644
|
|
Mrs. MAHENDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-043-001/515
(Sahabnagar)
|
3502004000NRG24180120240155865
|
18/01/2024
|
ROSHANI DEVI
|
3502004WL009840
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352683
|
|
Mrs. ROSHANI DEVI W/O RAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DOIWALA
|
UT-02-004-043-001/516
(Sahabnagar)
|
3502004000NRG24180120240155919
|
18/01/2024
|
RAJENDRA SINGH
|
3502004WL009842
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352682
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DOIWALA
|
UT-02-004-043-001/517
(Sahabnagar)
|
3502004000NRG24180120240155920
|
18/01/2024
|
VISHAL KSHETTRI
|
3502004WL009842
|
VISHAL KSHETTRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352642
|
|
MR VISHAL KSHETRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DOIWALA
|
UT-02-004-043-001/520
(Sahabnagar)
|
3502004000NRG24180120240155921
|
18/01/2024
|
DHAN BAHADUR
|
3502004WL009842
|
DHAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352681
|
|
Mr. DHAN BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-043-001/521
(Sahabnagar)
|
3502004000NRG24180120240155922
|
18/01/2024
|
SEEMA DEVI
|
3502004WL009842
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352698
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DOIWALA
|
UT-02-004-043-001/525
(Sahabnagar)
|
3502004000NRG24180120240155923
|
18/01/2024
|
NIKKI KHATRI
|
3502004WL009842
|
NIKKI KHATRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352695
|
|
Mrs. NIKKI KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-043-001/526
(Sahabnagar)
|
3502004000NRG24180120240155924
|
18/01/2024
|
JYOTI CHHETRI
|
3502004WL009842
|
JYOTI CHHETRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352704
|
|
JYOTI CHHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-043-001/528
(Sahabnagar)
|
3502004000NRG24180120240155925
|
18/01/2024
|
RESHMA RAWAT
|
3502004WL009842
|
RESHMA RAWAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352703
|
|
MISS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DOIWALA
|
UT-02-004-043-001/529
(Sahabnagar)
|
3502004000NRG24180120240155926
|
18/01/2024
|
RAMA DEVI
|
3502004WL009842
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352701
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-043-001/530
(Sahabnagar)
|
3502004000NRG24180120240155927
|
18/01/2024
|
BHIMA DEVI
|
3502004WL009842
|
BHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352654
|
|
Mrs. BHIMA DEVI W/O RAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-043-001/534
(Sahabnagar)
|
3502004000NRG24180120240155929
|
18/01/2024
|
SAVITRI DEVI
|
3502004WL009842
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352687
|
|
Mrs. SAVITRI DEVI WO SH.RAMESH SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-043-001/535
(Sahabnagar)
|
3502004000NRG24180120240155930
|
18/01/2024
|
AMAN THAPA
|
3502004WL009842
|
AMAN THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352696
|
|
Master AMAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-043-001/550
(Sahabnagar)
|
3502004000NRG24180120240155931
|
18/01/2024
|
KAUSHLYA DEVI BHATT
|
3502004WL009842
|
KAUSHLYA DEVI BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352702
|
|
KAMLESHWAR KAUSHLAYA BHATT
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOIWALA
|
UT-02-004-043-001/552
(Sahabnagar)
|
3502004000NRG24180120240155932
|
18/01/2024
|
REENA DEVI
|
3502004WL009842
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352689
|
|
MRS REENA BADONI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DOIWALA
|
UT-02-004-043-001/61
(Sahabnagar)
|
3502004000NRG24180120240155933
|
18/01/2024
|
KOKILA KHATRI
|
3502004WL009842
|
KOKILA KHATRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352645
|
|
KOKILA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DOIWALA
|
UT-02-004-043-001/90
(Sahabnagar)
|
3502004000NRG24180120240155934
|
18/01/2024
|
PINKI DEVI
|
3502004WL009842
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352656
|
|
Mrs. PINKY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-044-001/199
(Chak Jogiwala)
|
3502004000NRG24180120240155867
|
18/01/2024
|
VIJAY LAXMI
|
3502004WL009840
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352684
|
|
VIJAY LAKSHMI WO PARIPUNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-044-001/250
(Chak Jogiwala)
|
3502004000NRG24180120240155868
|
18/01/2024
|
ROSHAN VYAS
|
3502004WL009840
|
ROSHAN VYAS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352648
|
|
ROSHAN VYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DOIWALA
|
UT-02-004-044-001/372
(Chak Jogiwala)
|
3502004000NRG24180120240155869
|
18/01/2024
|
DAYAL SINGH
|
3502004WL009840
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998352647
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-044-001/372
(Chak Jogiwala)
|
3502004000NRG24180120240155870
|
18/01/2024
|
MAYA DEVI
|
3502004WL009840
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352690
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-044-001/375
(Chak Jogiwala)
|
3502004000NRG24180120240155871
|
18/01/2024
|
JAGIR SINGH
|
3502004WL009840
|
JAGIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352649
|
|
JAGEER SINGH
|
CANARA BANK(508532)
|
|
68
|
DOIWALA
|
UT-02-004-044-001/375
(Chak Jogiwala)
|
3502004000NRG24180120240155872
|
18/01/2024
|
RENU DEVI
|
3502004WL009840
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352692
|
|
Mrs. RENU DEVI ALIAS RENU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-046-001/789
(Chiddarwala)
|
3502004000NRG24180120240155873
|
18/01/2024
|
AJITA RANA
|
3502004WL009840
|
AJITA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352688
|
|
Mrs. AJITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-046-001/790
(Chiddarwala)
|
3502004000NRG24180120240155874
|
18/01/2024
|
SUMATI
|
3502004WL009840
|
SUMATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352694
|
|
Mrs. SUMATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-046-001/791
(Chiddarwala)
|
3502004000NRG24180120240155875
|
18/01/2024
|
RAJESHWARI DEVI
|
3502004WL009840
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352691
|
|
Mrs. RAJESHWARI RAWAT W/O MR RAMESH SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-046-001/793
(Chiddarwala)
|
3502004000NRG24180120240155876
|
18/01/2024
|
PRIYA RANA
|
3502004WL009840
|
PRIYA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352686
|
|
Mrs. PRIYA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-046-001/794
(Chiddarwala)
|
3502004000NRG24180120240155877
|
18/01/2024
|
LAXMI DEVI
|
3502004WL009840
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352693
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154330
|
154330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183770
|
183770
|
|
|
|
|
|
|
|