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-02-004-004-002/27 (Bagi)
|
3502004000NRG24030520230010353
|
03/05/2023
|
ANUP SINGH
|
3502004WL000519
|
ANUP SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622283
|
|
SHANUPSINGHSOSHCHARAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
2
|
DOIWALA
|
UT-02-004-004-002/27 (Bagi)
|
3502004000NRG24030520230010354
|
03/05/2023
|
SAVITA
|
3502004WL000519
|
SAVITA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622285
|
|
SAVITAKRISHALIWOANUPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
3
|
DOIWALA
|
UT-02-004-004-003/10 (Bagi)
|
3502004000NRG24030520230010355
|
03/05/2023
|
BUDH SINGH
|
3502004WL000519
|
BUDH SINGH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622284
|
|
BUDHSINGHKUSUMDEVI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
4
|
DOIWALA
|
UT-02-004-004-003/9 (Bagi)
|
3502004000NRG24030520230010359
|
03/05/2023
|
KISHORI LAL
|
3502004WL000519
|
KISHORI LAL
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622282
|
|
KISHORILALSOKISHANDUTT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
5
|
DOIWALA
|
UT-02-004-004-003/9 (Bagi)
|
3502004000NRG24030520230010360
|
03/05/2023
|
USHA SHARMA
|
3502004WL000519
|
USHA SHARMA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622281
|
|
USHASHARMAWOKISORILALSHAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-044-001/39 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010322
|
03/05/2023
|
MUNNI DEVI
|
3502004WL000511
|
MUNNI DEVI
|
00112
|
YESB0DZSB17
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622286
|
|
MUNNIDEVIWORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
7
|
DOIWALA
|
UT-02-004-055-001/53 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010330
|
03/05/2023
|
SAROJANI DEVI
|
3502004WL000511
|
SAROJANI DEVI
|
00112
|
YESB0DZSB17
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622345
|
|
SAROJANIDEVIWOSHPARVEENP
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-022-001/176 (Dhudli)
|
3502004000NRG24030520230010375
|
03/05/2023
|
BASANT BALLABH JOSHI
|
3502004WL000522
|
BASANT BALLABH JOSHI
|
00354
|
PUNB0002510
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622287
|
|
BASANT BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-020-001/414 (SimlasGrant)
|
3502004000NRG24030520230010361
|
03/05/2023
|
PANKAJ PAL
|
3502004WL000520
|
PANKAJ PAL
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490622344
|
|
PANKAJ KUMAR SO JOGINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DOIWALA
|
UT-02-004-022-001/342 (Dhudli)
|
3502004000NRG24030520230010381
|
03/05/2023
|
REENA
|
3502004WL000522
|
REENA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622288
|
|
REENA W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-001-001/157 (Gadul)
|
3502004000NRG24030520230010338
|
03/05/2023
|
SAMAR SINGH
|
3502004WL000514
|
SAMAR SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622338
|
|
SAMARSINGHSONARAYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
12
|
DOIWALA
|
UT-02-004-001-001/297 (Gadul)
|
3502004000NRG24030520230010333
|
03/05/2023
|
GOPAL
|
3502004WL000513
|
GOPAL
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490622293
|
|
GOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DOIWALA
|
UT-02-004-001-001/362 (Gadul)
|
3502004000NRG24030520230010334
|
03/05/2023
|
DEVENDER SINGH RAWAT
|
3502004WL000513
|
DEVENDER SINGH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622342
|
|
DEVENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DOIWALA
|
UT-02-004-001-001/405 (Gadul)
|
3502004000NRG24030520230010336
|
03/05/2023
|
KUNDAN SINGH
|
3502004WL000513
|
KUNDAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622341
|
|
KUNDANSINGHRAWATSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
15
|
DOIWALA
|
UT-02-004-001-001/824 (Gadul)
|
3502004000NRG24030520230010337
|
03/05/2023
|
PUSHPA
|
3502004WL000513
|
PUSHPA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622339
|
|
PUSHPADEVIWORAJPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
16
|
DOIWALA
|
UT-02-004-006-001/110 (Kaudasi)
|
3502004000NRG24030520230010340
|
03/05/2023
|
DINESH CHAND
|
3502004WL000515
|
DINESH CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622343
|
|
DINESH CHAND S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DOIWALA
|
UT-02-004-006-002/25 (Kaudasi)
|
3502004000NRG24030520230010346
|
03/05/2023
|
JEET SINGH
|
3502004WL000516
|
JEET SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622289
|
|
JEET SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DOIWALA
|
UT-02-004-006-002/25 (Kaudasi)
|
3502004000NRG24030520230010347
|
03/05/2023
|
KAVITA DEVI
|
3502004WL000516
|
KAVITA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622294
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DOIWALA
|
UT-02-004-006-003/170 (Kaudasi)
|
3502004000NRG24030520230010342
|
03/05/2023
|
MAHENDRA SINGH
|
3502004WL000515
|
MAHENDRA SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622337
|
|
MAHENDRA SINGH JAWARI S/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DOIWALA
|
UT-02-004-006-003/36 (Kaudasi)
|
3502004000NRG24030520230010344
|
03/05/2023
|
RUKMANI
|
3502004WL000515
|
RUKMANI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622340
|
|
RUKMANI W/O SATAYENDER
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DOIWALA
|
UT-02-004-006-003/36 (Kaudasi)
|
3502004000NRG24030520230010343
|
03/05/2023
|
SATENDER KUMAR
|
3502004WL000515
|
SATENDER KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622336
|
|
Mr. SATENDER . NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
22
|
DOIWALA
|
UT-02-004-006-003/43 (Kaudasi)
|
3502004000NRG24030520230010350
|
03/05/2023
|
SAMPATI DEVI
|
3502004WL000516
|
SAMPATI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622291
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DOIWALA
|
UT-02-004-006-003/43 (Kaudasi)
|
3502004000NRG24030520230010349
|
03/05/2023
|
SUKHDEV
|
3502004WL000516
|
SUKHDEV
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622292
|
|
SUKHDEV S/O KHUSHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DOIWALA
|
UT-02-004-006-003/56 (Kaudasi)
|
3502004000NRG24030520230010345
|
03/05/2023
|
DINESH PAYAL
|
3502004WL000515
|
DINESH PAYAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622290
|
|
DINESH PAYAL SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-022-001/9270 (Dhudli)
|
3502004000NRG24030520230010390
|
03/05/2023
|
SUMAN BISHT
|
3502004WL000522
|
SUMAN BISHT
|
00354
|
PUNB0442200
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622302
|
|
SUMAN BISHT W/O SHRI SUNDAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-022-001/9260 (Dhudli)
|
3502004000NRG24030520230010385
|
03/05/2023
|
PRITI JOSHI
|
3502004WL000522
|
PRITI JOSHI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622295
|
|
Mrs. PRITI JOSHI W/O SHRI ASHOK JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-006-001/110 (Kaudasi)
|
3502004000NRG24030520230010341
|
03/05/2023
|
SONIYA
|
3502004WL000515
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622330
|
|
Mrs. SONIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
28
|
DOIWALA
|
UT-02-004-021-001/181 (Nangal Jwalapur)
|
3502004000NRG24030520230010352
|
03/05/2023
|
JAYPAL
|
3502004WL000518
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622334
|
|
Mr. JAYPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
29
|
DOIWALA
|
UT-02-004-022-001/1003 (Dhudli)
|
3502004000NRG24030520230010369
|
03/05/2023
|
BIMLA PANDEY
|
3502004WL000522
|
BIMLA PANDEY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622324
|
|
Mrs. BIMLA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
DOIWALA
|
UT-02-004-022-001/1006 (Dhudli)
|
3502004000NRG24030520230010370
|
03/05/2023
|
JEEVAN CHANDRA JOSHI
|
3502004WL000522
|
JEEVAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622325
|
|
Mr. JEEVAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
31
|
DOIWALA
|
UT-02-004-022-001/1087 (Dhudli)
|
3502004000NRG24030520230010371
|
03/05/2023
|
SUMAN DHAMI
|
3502004WL000522
|
SUMAN DHAMI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622326
|
|
Mrs. SUMAN DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
32
|
DOIWALA
|
UT-02-004-022-001/1111 (Dhudli)
|
3502004000NRG24030520230010372
|
03/05/2023
|
MEENA
|
3502004WL000522
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622321
|
|
Mrs. MEENA W/O SH. KAMAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
DOIWALA
|
UT-02-004-022-001/1118 (Dhudli)
|
3502004000NRG24030520230010373
|
03/05/2023
|
LALITA PANDEY
|
3502004WL000522
|
LALITA PANDEY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622308
|
|
LALITA W/O CHURA MANI
|
GENERAL POST OFFICE(607245)
|
34
|
DOIWALA
|
UT-02-004-022-001/173 (Dhudli)
|
3502004000NRG24030520230010374
|
03/05/2023
|
DAN SINGH BISHT
|
3502004WL000522
|
DAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622335
|
|
Mr. DAN SINGH BISHT S/O SHRI AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
DOIWALA
|
UT-02-004-022-001/202 (Dhudli)
|
3502004000NRG24030520230010376
|
03/05/2023
|
MEENA JOSHI
|
3502004WL000522
|
MEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622306
|
|
Mr. MEENA JOSHI W/O MAHESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
36
|
DOIWALA
|
UT-02-004-022-001/237 (Dhudli)
|
3502004000NRG24030520230010377
|
03/05/2023
|
MANJU
|
3502004WL000522
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622305
|
|
SMT.MANJU
|
GENERAL POST OFFICE(607245)
|
37
|
DOIWALA
|
UT-02-004-022-001/303 (Dhudli)
|
3502004000NRG24030520230010378
|
03/05/2023
|
UMA DEVI
|
3502004WL000522
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622315
|
|
Mrs. UMA DEVI W/O SHRI HARISH CHANDRA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
38
|
DOIWALA
|
UT-02-004-022-001/324 (Dhudli)
|
3502004000NRG24030520230010379
|
03/05/2023
|
DAYA JOSHI
|
3502004WL000522
|
DAYA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622311
|
|
Mrs. DAYA JOSHI W/O SHRI DEVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
DOIWALA
|
UT-02-004-022-001/337 (Dhudli)
|
3502004000NRG24030520230010380
|
03/05/2023
|
LALITA JOSHI
|
3502004WL000522
|
LALITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622317
|
|
Mrs. LALITA JOSHI W/O SHRI GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
40
|
DOIWALA
|
UT-02-004-022-001/586 (Dhudli)
|
3502004000NRG24030520230010382
|
03/05/2023
|
NEETU DEVI
|
3502004WL000522
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622327
|
|
KISHOR KUMAR NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
DOIWALA
|
UT-02-004-022-001/612 (Dhudli)
|
3502004000NRG24030520230010331
|
03/05/2023
|
SHEELA DEVI
|
3502004WL000512
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490622307
|
|
Mrs. SHEELA DEVI W/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
42
|
DOIWALA
|
UT-02-004-022-001/9230 (Dhudli)
|
3502004000NRG24030520230010332
|
03/05/2023
|
MAMTA KOHLI
|
3502004WL000512
|
MAMTA KOHLI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490622304
|
|
Mrs. SMT MAMTA KOHLI W/O MR NARENDRA PR
|
UTTARAKHAND GRAMIN BANK(607197)
|
43
|
DOIWALA
|
UT-02-004-022-001/9257 (Dhudli)
|
3502004000NRG24030520230010383
|
03/05/2023
|
BHAVANA JOSHI
|
3502004WL000522
|
BHAVANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622312
|
|
Mrs. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
DOIWALA
|
UT-02-004-022-001/9259 (Dhudli)
|
3502004000NRG24030520230010384
|
03/05/2023
|
BASANTI DEVI
|
3502004WL000522
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622322
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
DOIWALA
|
UT-02-004-022-001/9263 (Dhudli)
|
3502004000NRG24030520230010386
|
03/05/2023
|
DEVKI DEVI
|
3502004WL000522
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622316
|
|
DEVKI DEVI W/O SASTI DATT
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DOIWALA
|
UT-02-004-022-001/9266 (Dhudli)
|
3502004000NRG24030520230010387
|
03/05/2023
|
PREMA PANDAY
|
3502004WL000522
|
PREMA PANDAY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622328
|
|
Mrs. PREMA PANDAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
DOIWALA
|
UT-02-004-022-001/9268 (Dhudli)
|
3502004000NRG24030520230010388
|
03/05/2023
|
HEMA BASANT JOSHI
|
3502004WL000522
|
HEMA BASANT JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622313
|
|
Mrs. HEMA BASANT JOSHI W/O SHRI BASANT B
|
UTTARAKHAND GRAMIN BANK(607197)
|
48
|
DOIWALA
|
UT-02-004-022-001/9269 (Dhudli)
|
3502004000NRG24030520230010389
|
03/05/2023
|
ANITA DHIMAN
|
3502004WL000522
|
ANITA DHIMAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622329
|
|
Mrs. ANITA DHIMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
49
|
DOIWALA
|
UT-02-004-022-001/955 (Dhudli)
|
3502004000NRG24030520230010391
|
03/05/2023
|
SONU JOSHI
|
3502004WL000522
|
SONU JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622332
|
|
Mrs. SONU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
50
|
DOIWALA
|
UT-02-004-022-001/957 (Dhudli)
|
3502004000NRG24030520230010392
|
03/05/2023
|
MAMTA JOSHI
|
3502004WL000522
|
MAMTA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622318
|
|
Mrs. MAMTA JOSHI W/O SHRI RAMESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
51
|
DOIWALA
|
UT-02-004-022-001/987 (Dhudli)
|
3502004000NRG24030520230010393
|
03/05/2023
|
NEELAM JOSHI
|
3502004WL000522
|
NEELAM JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622323
|
|
Mrs. NEELAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
52
|
DOIWALA
|
UT-02-004-022-003/11 (Dhudli)
|
3502004000NRG24030520230010351
|
03/05/2023
|
RATAN SINGH
|
3502004WL000517
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490622303
|
|
Mr. RATAN SINGH S/O SHRI NATHLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
53
|
DOIWALA
|
UT-02-004-044-001/123 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010318
|
03/05/2023
|
PURVA DEVI
|
3502004WL000511
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622319
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
54
|
DOIWALA
|
UT-02-004-044-001/133 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010319
|
03/05/2023
|
MEENA DEVI
|
3502004WL000511
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622296
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
55
|
DOIWALA
|
UT-02-004-044-001/20 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010320
|
03/05/2023
|
GUDDI DEVI BHANDARI
|
3502004WL000511
|
GUDDI DEVI BHANDARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622331
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DOIWALA
|
UT-02-004-044-001/30 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010321
|
03/05/2023
|
RAGHUVEER SINGH
|
3502004WL000511
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622298
|
|
Mr. RAGHUVEER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
57
|
DOIWALA
|
UT-02-004-044-001/339 (Chak Jogiwala)
|
3502004000NRG24030520230010317
|
03/05/2023
|
DARVESHWARI
|
3502004WL000510
|
DARVESHWARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622299
|
|
Mrs. DARVESHWARI BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
58
|
DOIWALA
|
UT-02-004-044-001/339 (Chak Jogiwala)
|
3502004000NRG24030520230010316
|
03/05/2023
|
RAKESH BHANDARI
|
3502004WL000510
|
RAKESH BHANDARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622297
|
|
Mr. RAKESH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
59
|
DOIWALA
|
UT-02-004-044-001/39 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010323
|
03/05/2023
|
SULOCHNA
|
3502004WL000511
|
SULOCHNA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622300
|
|
SULOCHNA W/O RATAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DOIWALA
|
UT-02-004-044-001/45 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010325
|
03/05/2023
|
RAHUL
|
3502004WL000511
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622301
|
|
Mr. RAHUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
61
|
DOIWALA
|
UT-02-004-044-001/45 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010324
|
03/05/2023
|
SARDA DEVI
|
3502004WL000511
|
SARDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622309
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
62
|
DOIWALA
|
UT-02-004-055-001/178 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010326
|
03/05/2023
|
KIRAN
|
3502004WL000511
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622333
|
|
Mrs. KIRAN W/O MR UTTAM SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
63
|
DOIWALA
|
UT-02-004-055-001/209 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010328
|
03/05/2023
|
MANMOHAN SINGH PANWAR
|
3502004WL000511
|
MANMOHAN SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622320
|
|
MANMOHANSINGHPANWARSODILI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
64
|
DOIWALA
|
UT-02-004-055-001/209 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010327
|
03/05/2023
|
NIRMALA DEVI
|
3502004WL000511
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622310
|
|
Mrs. NIRMALA DEVI PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
65
|
DOIWALA
|
UT-02-004-055-001/39 (CHAK JOGIWALA MAFI)
|
3502004000NRG24030520230010329
|
03/05/2023
|
SHAKUMBARI DEVI
|
3502004WL000511
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490622314
|
|
Mrs. SHAKAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175490
|
175490
|
|
|
|
|
|
|
|