|
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-02-004-015-001/10
(Jeevanwala)
|
3502004000NRG24160620230041873
|
16/06/2023
|
VRIJ LAL
|
3502004WL002251
|
VRIJ LAL
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628274
|
|
VRIJ LAL
|
CANARA BANK(508532)
|
|
2
|
DOIWALA
|
UT-02-004-015-001/11
(Jeevanwala)
|
3502004000NRG24160620230041874
|
16/06/2023
|
PARMA NAND
|
3502004WL002251
|
PARMA NAND
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628309
|
|
PARMA NAND
|
CANARA BANK(508532)
|
|
3
|
DOIWALA
|
UT-02-004-015-001/117
(Jeevanwala)
|
3502004000NRG24160620230041875
|
16/06/2023
|
SHAKILA
|
3502004WL002251
|
SHAKILA
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628284
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-015-001/12
(Jeevanwala)
|
3502004000NRG24160620230041876
|
16/06/2023
|
BHIM BAHADUR
|
3502004WL002251
|
BHIM BAHADUR
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628276
|
|
BHIM BAHADUR S/O PADAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-015-001/154
(Jeevanwala)
|
3502004000NRG24160620230041877
|
16/06/2023
|
MUNNI DEVI
|
3502004WL002251
|
MUNNI DEVI
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628300
|
|
MUNNI DEVI W O CHANDI RAM
|
CANARA BANK(508532)
|
|
6
|
DOIWALA
|
UT-02-004-015-001/19
(Jeevanwala)
|
3502004000NRG24160620230041913
|
16/06/2023
|
RUMI DEVI
|
3502004WL002252
|
RUMI DEVI
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628275
|
|
MRS RUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOIWALA
|
UT-02-004-015-001/216
(Jeevanwala)
|
3502004000NRG24160620230041914
|
16/06/2023
|
KAMLA
|
3502004WL002252
|
KAMLA
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628281
|
|
KAMLA
|
CANARA BANK(508532)
|
|
8
|
DOIWALA
|
UT-02-004-015-001/233
(Jeevanwala)
|
3502004000NRG24160620230041915
|
16/06/2023
|
DURMATI
|
3502004WL002252
|
DURMATI
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628277
|
|
MRS DURMATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-015-001/24
(Jeevanwala)
|
3502004000NRG24160620230041878
|
16/06/2023
|
DHANROOPA
|
3502004WL002251
|
DHANROOPA
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628280
|
|
MRS DHAN ROOPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOIWALA
|
UT-02-004-015-001/241
(Jeevanwala)
|
3502004000NRG24160620230041916
|
16/06/2023
|
BABU LAL
|
3502004WL002252
|
BABU LAL
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628304
|
|
BABU LAL S O AMEE CHAND
|
CANARA BANK(508532)
|
|
11
|
DOIWALA
|
UT-02-004-015-001/243
(Jeevanwala)
|
3502004000NRG24160620230041879
|
16/06/2023
|
UMA THAPA
|
3502004WL002251
|
UMA THAPA
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628303
|
|
UMA THAPA W/O AMIT THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-015-001/245
(Jeevanwala)
|
3502004000NRG24160620230041880
|
16/06/2023
|
SUSHILA DEVI PAL
|
3502004WL002251
|
SUSHILA DEVI PAL
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628279
|
|
SUSHILA DEVI PAL
|
CANARA BANK(508532)
|
|
13
|
DOIWALA
|
UT-02-004-015-001/249
(Jeevanwala)
|
3502004000NRG24160620230041917
|
16/06/2023
|
SUNITA THAPA
|
3502004WL002252
|
SUNITA THAPA
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628308
|
|
SUNITA THAPA W/OPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-015-001/282
(Jeevanwala)
|
3502004000NRG24160620230041918
|
16/06/2023
|
RAJAN
|
3502004WL002252
|
RAJAN
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628306
|
|
RAJAN
|
UCO BANK(607066)
|
|
15
|
DOIWALA
|
UT-02-004-015-001/289
(Jeevanwala)
|
3502004000NRG24160620230041882
|
16/06/2023
|
NIKITA THAPA
|
3502004WL002251
|
NIKITA THAPA
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628299
|
|
NIKITA THAPA
|
CANARA BANK(508532)
|
|
16
|
DOIWALA
|
UT-02-004-015-001/295
(Jeevanwala)
|
3502004000NRG24160620230041883
|
16/06/2023
|
SEEMA DHAMI
|
3502004WL002251
|
SEEMA DHAMI
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628283
|
|
SEEMA DHAMI
|
CANARA BANK(508532)
|
|
17
|
DOIWALA
|
UT-02-004-015-001/3
(Jeevanwala)
|
3502004000NRG24160620230041884
|
16/06/2023
|
MANJEET KAUR
|
3502004WL002251
|
MANJEET KAUR
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628278
|
|
MANJEET KAUR W O DARA SINGH
|
CANARA BANK(508532)
|
|
18
|
DOIWALA
|
UT-02-004-015-001/40
(Jeevanwala)
|
3502004000NRG24160620230041893
|
16/06/2023
|
MANI SINGH
|
3502004WL002251
|
MANI SINGH
|
00078
|
CNRB0003552
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628286
|
|
MANI SINGH
|
CANARA BANK(508532)
|
|
19
|
DOIWALA
|
UT-02-004-015-001/405
(Jeevanwala)
|
3502004000NRG24160620230041900
|
16/06/2023
|
VIMLA
|
3502004WL002251
|
VIMLA
|
00078
|
CNRB0003552
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628282
|
|
VIMLA
|
CANARA BANK(508532)
|
|
20
|
DOIWALA
|
UT-02-004-015-001/406
(Jeevanwala)
|
3502004000NRG24160620230041901
|
16/06/2023
|
SANGITA PAL
|
3502004WL002251
|
SANGITA PAL
|
00078
|
CNRB0003552
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628273
|
|
SANGITA PAL
|
CANARA BANK(508532)
|
|
21
|
DOIWALA
|
UT-02-004-015-001/73
(Jeevanwala)
|
3502004000NRG24160620230041938
|
16/06/2023
|
BEER SINGH
|
3502004WL002252
|
BEER SINGH
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628307
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOIWALA
|
UT-02-004-015-001/8
(Jeevanwala)
|
3502004000NRG24160620230041910
|
16/06/2023
|
CHINTA MANI
|
3502004WL002251
|
CHINTA MANI
|
00078
|
CNRB0003552
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628302
|
|
CHINTA MANI
|
CANARA BANK(508532)
|
|
23
|
DOIWALA
|
UT-02-004-015-001/9
(Jeevanwala)
|
3502004000NRG24160620230041911
|
16/06/2023
|
SARVESH KUMAR
|
3502004WL002251
|
SARVESH KUMAR
|
00078
|
CNRB0003552
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628285
|
|
SARVESH KUMAR
|
CANARA BANK(508532)
|
|
24
|
DOIWALA
|
UT-02-004-015-001/9
(Jeevanwala)
|
3502004000NRG24160620230041912
|
16/06/2023
|
SEEMA DEVI
|
3502004WL002251
|
SEEMA DEVI
|
00078
|
CNRB0003552
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628301
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-015-001/377
(Jeevanwala)
|
3502004000NRG24160620230041890
|
16/06/2023
|
JASBEER SINGH
|
3502004WL002251
|
JASBEER SINGH
|
00112
|
YESB0DZSB04
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628250
|
|
JASBEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-015-001/411
(Jeevanwala)
|
3502004000NRG24160620230041905
|
16/06/2023
|
BABITA
|
3502004WL002251
|
BABITA
|
00165
|
IBKL0001168
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628267
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-015-001/370
(Jeevanwala)
|
3502004000NRG24160620230041888
|
16/06/2023
|
JASPREET SINGH
|
3502004WL002251
|
JASPREET SINGH
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628258
|
|
JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-015-001/396
(Jeevanwala)
|
3502004000NRG24160620230041934
|
16/06/2023
|
ANKUSH PAL
|
3502004WL002252
|
ANKUSH PAL
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628259
|
|
ANKUSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-015-001/400
(Jeevanwala)
|
3502004000NRG24160620230041937
|
16/06/2023
|
MANJEET SINGH
|
3502004WL002252
|
MANJEET SINGH
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628256
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DOIWALA
|
UT-02-004-015-001/400
(Jeevanwala)
|
3502004000NRG24160620230041894
|
16/06/2023
|
NEHA SAINI
|
3502004WL002251
|
NEHA SAINI
|
00349
|
PSIB0020979
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628261
|
|
MS NEHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOIWALA
|
UT-02-004-015-001/402
(Jeevanwala)
|
3502004000NRG24160620230041896
|
16/06/2023
|
SUKHVINDER SINGH
|
3502004WL002251
|
SUKHVINDER SINGH
|
00349
|
PSIB0020979
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628260
|
|
SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DOIWALA
|
UT-02-004-015-001/403
(Jeevanwala)
|
3502004000NRG24160620230041898
|
16/06/2023
|
MANJEET KAUR
|
3502004WL002251
|
MANJEET KAUR
|
00349
|
PSIB0020979
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628257
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-015-001/331
(Jeevanwala)
|
3502004000NRG24160620230041919
|
16/06/2023
|
MANISHA KUMARI
|
3502004WL002252
|
MANISHA KUMARI
|
00349
|
PSIB0021105
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628266
|
|
Miss. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-015-001/361
(Jeevanwala)
|
3502004000NRG24160620230041925
|
16/06/2023
|
MUKUL PUNDIR
|
3502004WL002252
|
MUKUL PUNDIR
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628254
|
|
MR MUKUL PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DOIWALA
|
UT-02-004-015-001/368
(Jeevanwala)
|
3502004000NRG24160620230041886
|
16/06/2023
|
TEJENDRA SINGH
|
3502004WL002251
|
TEJENDRA SINGH
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628253
|
|
TEJENDRA SINGH S/O KARANAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-015-001/375
(Jeevanwala)
|
3502004000NRG24160620230041889
|
16/06/2023
|
BIR SINGH PAL
|
3502004WL002251
|
BIR SINGH PAL
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628251
|
|
Mr. BEER SINGH PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-015-001/399
(Jeevanwala)
|
3502004000NRG24160620230041936
|
16/06/2023
|
VIVEKANAND
|
3502004WL002252
|
VIVEKANAND
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628252
|
|
VIVEK ANAND S/O TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-015-001/409
(Jeevanwala)
|
3502004000NRG24160620230041903
|
16/06/2023
|
CHHATRA PAL
|
3502004WL002251
|
CHHATRA PAL
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628255
|
|
CHHATRA PAL S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
39
|
DOIWALA
|
UT-02-004-015-001/362
(Jeevanwala)
|
3502004000NRG24160620230041927
|
16/06/2023
|
KIRAN NEGI
|
3502004WL002252
|
KIRAN NEGI
|
00354
|
PUNB0723200
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628290
|
|
KIRAN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-015-001/392
(Jeevanwala)
|
3502004000NRG24160620230041932
|
16/06/2023
|
DIKKA DEVI
|
3502004WL002252
|
DIKKA DEVI
|
00354
|
PUNB0723200
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628288
|
|
DIKKA DEVI W/O DHIRENDER SINGH BISTH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-015-001/395
(Jeevanwala)
|
3502004000NRG24160620230041933
|
16/06/2023
|
SHANTI DEVI
|
3502004WL002252
|
SHANTI DEVI
|
00354
|
PUNB0723200
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628289
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DOIWALA
|
UT-02-004-015-001/399
(Jeevanwala)
|
3502004000NRG24160620230041892
|
16/06/2023
|
DEEPIKA KASHAYAP
|
3502004WL002251
|
DEEPIKA KASHAYAP
|
00354
|
PUNB0723200
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628291
|
|
DEEPIKA KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
43
|
DOIWALA
|
UT-02-004-015-001/359
(Jeevanwala)
|
3502004000NRG24160620230041922
|
16/06/2023
|
POONAM DEVI
|
3502004WL002252
|
POONAM DEVI
|
00354
|
PUNB0769600
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628296
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-015-001/407
(Jeevanwala)
|
3502004000NRG24160620230041902
|
16/06/2023
|
ASHISH PAL
|
3502004WL002251
|
ASHISH PAL
|
00354
|
PUNB0769600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628297
|
|
ASHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DOIWALA
|
UT-02-004-015-001/410
(Jeevanwala)
|
3502004000NRG24160620230041904
|
16/06/2023
|
ROHIT KUMAR
|
3502004WL002251
|
ROHIT KUMAR
|
00354
|
PUNB0769600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628298
|
|
ROHIT KUMAR S/O CHATAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-015-001/357
(Jeevanwala)
|
3502004000NRG24160620230041920
|
16/06/2023
|
JAGDISH SINGH
|
3502004WL002252
|
JAGDISH SINGH
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628263
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DOIWALA
|
UT-02-004-015-001/361
(Jeevanwala)
|
3502004000NRG24160620230041926
|
16/06/2023
|
MOHIT PUNDIR
|
3502004WL002252
|
MOHIT PUNDIR
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628271
|
|
MR MOHIT PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DOIWALA
|
UT-02-004-015-001/369
(Jeevanwala)
|
3502004000NRG24160620230041887
|
16/06/2023
|
BIRENDRA SINGH
|
3502004WL002251
|
BIRENDRA SINGH
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628268
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-015-001/378
(Jeevanwala)
|
3502004000NRG24160620230041891
|
16/06/2023
|
SATISH KUMAR
|
3502004WL002251
|
SATISH KUMAR
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628270
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-015-001/386
(Jeevanwala)
|
3502004000NRG24160620230041930
|
16/06/2023
|
VIPIN KUMAR
|
3502004WL002252
|
VIPIN KUMAR
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628265
|
|
VIPIN KUMAR SHARMA
|
CANARA BANK(508532)
|
|
51
|
DOIWALA
|
UT-02-004-015-001/403
(Jeevanwala)
|
3502004000NRG24160620230041897
|
16/06/2023
|
SUKHDEV SINGH
|
3502004WL002251
|
SUKHDEV SINGH
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628264
|
|
SUKHDEV SINGH S/O OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-015-001/412
(Jeevanwala)
|
3502004000NRG24160620230041906
|
16/06/2023
|
MALKIT SINGH
|
3502004WL002251
|
MALKIT SINGH
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628269
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
53
|
DOIWALA
|
UT-02-004-015-001/415
(Jeevanwala)
|
3502004000NRG24160620230041908
|
16/06/2023
|
BALJEET KAUR
|
3502004WL002251
|
BALJEET KAUR
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628272
|
|
MS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DOIWALA
|
UT-02-004-015-001/72
(Jeevanwala)
|
3502004000NRG24160620230041909
|
16/06/2023
|
PURAN PRASAD
|
3502004WL002251
|
PURAN PRASAD
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628262
|
|
PURAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
55
|
DOIWALA
|
UT-02-004-015-001/413
(Jeevanwala)
|
3502004000NRG24160620230041907
|
16/06/2023
|
ANITA
|
3502004WL002251
|
ANITA
|
00473
|
AUCB0000047
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628305
|
|
ANITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
56
|
DOIWALA
|
UT-02-004-015-001/360
(Jeevanwala)
|
3502004000NRG24160620230041924
|
16/06/2023
|
ABHISHEK PUNDIR
|
3502004WL002252
|
ABHISHEK PUNDIR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628294
|
|
Mr. ABHISHEK PUNDIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-015-001/384
(Jeevanwala)
|
3502004000NRG24160620230041928
|
16/06/2023
|
BIRENDRA MOHAN SHARMA
|
3502004WL002252
|
BIRENDRA MOHAN SHARMA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628287
|
|
VIRENDER MOHAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
DOIWALA
|
UT-02-004-015-001/384
(Jeevanwala)
|
3502004000NRG24160620230041929
|
16/06/2023
|
KUSUM
|
3502004WL002252
|
KUSUM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797628293
|
|
Mrs. KUSUM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-015-001/401
(Jeevanwala)
|
3502004000NRG24160620230041895
|
16/06/2023
|
REKHA
|
3502004WL002251
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797628295
|
|
Miss. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DOIWALA
|
UT-02-004-021-001/101
(Nangal Jwalapur)
|
3502004000NRG24160620230041872
|
16/06/2023
|
SAVITA
|
3502004WL002250
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797628292
|
|
Mrs. SAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91540
|
91540
|
|
|
|
|
|
|
|