|
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-02-004-017-001/1053
(Markham Grant)
|
3502004000NRG24250120240159110
|
25/01/2024
|
ISTIYAK AHAMAD
|
3502004WL010085
|
ISTIYAK AHAMAD
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143313981
|
|
ISTIYAK AHAMAD
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1987
(Markham Grant)
|
3502004000NRG24250120240159096
|
25/01/2024
|
SUNITA
|
3502004WL010084
|
SUNITA
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143313984
|
|
MRS SUNITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2127
(Markham Grant)
|
3502004000NRG24250120240159076
|
25/01/2024
|
KALAM SINGH
|
3502004WL010083
|
KALAM SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313982
|
|
KALAM SINGH SO GIRHD
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3203
(Markham Grant)
|
3502004000NRG24250120240159101
|
25/01/2024
|
SONA DEVI
|
3502004WL010084
|
SONA DEVI
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143313985
|
|
SONA DEVI WO LAL SIN
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3297
(Markham Grant)
|
3502004000NRG24250120240159102
|
25/01/2024
|
MRIDULA DEVI
|
3502004WL010084
|
MRIDULA DEVI
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143313983
|
|
Mrs. MRIDULA DEVI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/862
(Markham Grant)
|
3502004000NRG24250120240159128
|
25/01/2024
|
AASHMINA
|
3502004WL010085
|
AASHMINA
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313986
|
|
ARMAN SO JAMEEL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-054-001/242
(KALUWALA)
|
3502004000NRG24250120240159270
|
25/01/2024
|
RAJNI PAL
|
3502004WL010093
|
RAJNI PAL
|
00078
|
CNRB0005909
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313987
|
|
RAJNI PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-011-002/10
(Badowala)
|
3502004000NRG24250120240159237
|
25/01/2024
|
JASVEER SINGH
|
3502004WL010093
|
JASVEER SINGH
|
00165
|
IBKL0001168
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313941
|
|
Mr. JASVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/1901
(Markham Grant)
|
3502004000NRG24250120240159072
|
25/01/2024
|
DHANNA DEVI
|
3502004WL010083
|
DHANNA DEVI
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313942
|
|
DHANNA BALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2033
(Markham Grant)
|
3502004000NRG24250120240159118
|
25/01/2024
|
ISLAMUDEEN
|
3502004WL010085
|
ISLAMUDEEN
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143313943
|
|
ISLAMUDDIN
|
UCO BANK(607066)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2206
(Markham Grant)
|
3502004000NRG24250120240159079
|
25/01/2024
|
SONAM
|
3502004WL010083
|
SONAM
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313945
|
|
SONAM W O MAAN SINGH
|
IDBI BANK(607095)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5169
(Markham Grant)
|
3502004000NRG24250120240159089
|
25/01/2024
|
MEENU
|
3502004WL010083
|
MEENU
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313946
|
|
Mrs. MEENU .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/5282
(Markham Grant)
|
3502004000NRG24250120240159125
|
25/01/2024
|
SAGAR KUMAR
|
3502004WL010085
|
SAGAR KUMAR
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313944
|
|
Mr. SAGAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-011-002/188
(Badowala)
|
3502004000NRG24250120240159238
|
25/01/2024
|
BABITA
|
3502004WL010093
|
BABITA
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314033
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-011-005/116
(Badowala)
|
3502004000NRG24250120240159242
|
25/01/2024
|
VINOD
|
3502004WL010093
|
VINOD
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313957
|
|
VINOD & SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-011-005/131
(Badowala)
|
3502004000NRG24250120240159246
|
25/01/2024
|
SARITA DEVI
|
3502004WL010093
|
SARITA DEVI
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314032
|
|
NARENDER SINGH BISHT SO ANAND SINGH BI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DOIWALA
|
UT-02-004-011-005/151
(Badowala)
|
3502004000NRG24250120240159250
|
25/01/2024
|
SANJAY UNIYAL
|
3502004WL010093
|
SANJAY UNIYAL
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313914
|
|
MR SANJAY UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOIWALA
|
UT-02-004-011-005/156
(Badowala)
|
3502004000NRG24250120240159251
|
25/01/2024
|
SUNITA DEVI
|
3502004WL010093
|
SUNITA DEVI
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314030
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DOIWALA
|
UT-02-004-011-005/161
(Badowala)
|
3502004000NRG24250120240159252
|
25/01/2024
|
BIJANA DEVI
|
3502004WL010093
|
BIJANA DEVI
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314040
|
|
BIJANA DEVI WO MANJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DOIWALA
|
UT-02-004-011-005/185
(Badowala)
|
3502004000NRG24250120240159254
|
25/01/2024
|
MUKESH KRISALI
|
3502004WL010093
|
MUKESH KRISALI
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314036
|
|
MUKESH KRISALI SO BHUPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DOIWALA
|
UT-02-004-011-005/44
(Badowala)
|
3502004000NRG24250120240159258
|
25/01/2024
|
KAVITA SHARMA
|
3502004WL010093
|
KAVITA SHARMA
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314031
|
|
KAVITA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DOIWALA
|
UT-02-004-011-005/57
(Badowala)
|
3502004000NRG24250120240159260
|
25/01/2024
|
KUSUM
|
3502004WL010093
|
KUSUM
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314037
|
|
KUSUM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DOIWALA
|
UT-02-004-011-005/58
(Badowala)
|
3502004000NRG24250120240159261
|
25/01/2024
|
SOHAN SINGH
|
3502004WL010093
|
SOHAN SINGH
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314035
|
|
SOHAN SINGH SO NARDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DOIWALA
|
UT-02-004-011-005/63
(Badowala)
|
3502004000NRG24250120240159264
|
25/01/2024
|
CHANDRA SINGH
|
3502004WL010093
|
CHANDRA SINGH
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313956
|
|
Mr. CHANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-011-005/79
(Badowala)
|
3502004000NRG24250120240159266
|
25/01/2024
|
RESHMA DEVI
|
3502004WL010093
|
RESHMA DEVI
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314039
|
|
RESHMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DOIWALA
|
UT-02-004-011-005/86
(Badowala)
|
3502004000NRG24250120240159268
|
25/01/2024
|
AMIT RANA
|
3502004WL010093
|
AMIT RANA
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314034
|
|
Mrs. ANITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-011-005/89
(Badowala)
|
3502004000NRG24250120240159269
|
25/01/2024
|
SUSHAMA
|
3502004WL010093
|
SUSHAMA
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314038
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-017-001/1075
(Markham Grant)
|
3502004000NRG24250120240159111
|
25/01/2024
|
MANGAL SINGH
|
3502004WL010085
|
MANGAL SINGH
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143313906
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/1092
(Markham Grant)
|
3502004000NRG24250120240159113
|
25/01/2024
|
NASEEMA KHATOON
|
3502004WL010085
|
NASEEMA KHATOON
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143313932
|
|
NASEEMA KHATOON
|
BANK OF BARODA(606985)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/1092
(Markham Grant)
|
3502004000NRG24250120240159112
|
25/01/2024
|
SAIED HASAN
|
3502004WL010085
|
SAIED HASAN
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143313907
|
|
SHAHID HUSSAIN SO ABDUL HAMMID
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/1126
(Markham Grant)
|
3502004000NRG24250120240159092
|
25/01/2024
|
SUBHASH
|
3502004WL010084
|
SUBHASH
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143313905
|
|
SUBHASH S/O SADHU RAM
|
IDBI BANK(607095)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/2381
(Markham Grant)
|
3502004000NRG24250120240159121
|
25/01/2024
|
SAKIB ALI
|
3502004WL010085
|
SAKIB ALI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313933
|
|
Sakib Ali
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/5281
(Markham Grant)
|
3502004000NRG24250120240159124
|
25/01/2024
|
NEERAJ KUMAR
|
3502004WL010085
|
NEERAJ KUMAR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313934
|
|
NEERAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-017-001/2100
(Markham Grant)
|
3502004000NRG24250120240159074
|
25/01/2024
|
VINOD SINGH RAUTHAN
|
3502004WL010083
|
VINOD SINGH RAUTHAN
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143314042
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/2172
(Markham Grant)
|
3502004000NRG24250120240159078
|
25/01/2024
|
MAMTA
|
3502004WL010083
|
MAMTA
|
00354
|
PUNB0060900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143313912
|
|
MAMTA WO DHARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/2214
(Markham Grant)
|
3502004000NRG24250120240159120
|
25/01/2024
|
ANISHA KHATOON
|
3502004WL010085
|
ANISHA KHATOON
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313918
|
|
ANISHA KHATOON WO RASHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/3528
(Markham Grant)
|
3502004000NRG24250120240159104
|
25/01/2024
|
TANUJA
|
3502004WL010084
|
TANUJA
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143313911
|
|
TANUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4432
(Markham Grant)
|
3502004000NRG24250120240159087
|
25/01/2024
|
NEEMA
|
3502004WL010083
|
NEEMA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313910
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4435
(Markham Grant)
|
3502004000NRG24250120240159106
|
25/01/2024
|
REETA KUDIYAL
|
3502004WL010084
|
REETA KUDIYAL
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313948
|
|
REETA KUDIYAL W O SHAILENDRA KUDIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/957
(Markham Grant)
|
3502004000NRG24250120240159131
|
25/01/2024
|
FURAKAN ALI
|
3502004WL010085
|
FURAKAN ALI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314043
|
|
FURKAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
41
|
DOIWALA
|
UT-02-004-042-001/103
(Khand Raiwala)
|
3502004000NRG24250120240159304
|
25/01/2024
|
kastura
|
3502004WL010096
|
kastura
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313929
|
|
KASTURA KRISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-042-001/51
(Khand Raiwala)
|
3502004000NRG24250120240159308
|
25/01/2024
|
MUKESH SINGH
|
3502004WL010096
|
MUKESH SINGH
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313927
|
|
MUKESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-042-001/55
(Khand Raiwala)
|
3502004000NRG24250120240159309
|
25/01/2024
|
BABLI DEVI
|
3502004WL010096
|
BABLI DEVI
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313925
|
|
BABLI DEVI WO ANAND KHAROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-042-001/83
(Khand Raiwala)
|
3502004000NRG24250120240159310
|
25/01/2024
|
SANJAY SINGH
|
3502004WL010096
|
SANJAY SINGH
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313924
|
|
SANJAY SINGH DHANAI SO NATTHI SINGH DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-042-001/85
(Khand Raiwala)
|
3502004000NRG24250120240159312
|
25/01/2024
|
Nitesh Dhanai
|
3502004WL010096
|
Nitesh Dhanai
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313930
|
|
NITESH DHANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOIWALA
|
UT-02-004-042-001/86
(Khand Raiwala)
|
3502004000NRG24250120240159313
|
25/01/2024
|
Dhan Singh Dhanai
|
3502004WL010096
|
Dhan Singh Dhanai
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313931
|
|
DHAN SINGH DHANAI MASTU SINGH DHANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-042-001/94
(Khand Raiwala)
|
3502004000NRG24250120240159315
|
25/01/2024
|
PRAMOD SINGH NEGI
|
3502004WL010096
|
PRAMOD SINGH NEGI
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313926
|
|
MR PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DOIWALA
|
UT-02-004-042-001/96
(Khand Raiwala)
|
3502004000NRG24250120240159316
|
25/01/2024
|
GAURAV DHANAI
|
3502004WL010096
|
GAURAV DHANAI
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313928
|
|
GAURAV DHANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-017-001/904
(Markham Grant)
|
3502004000NRG24250120240159130
|
25/01/2024
|
NAGMA
|
3502004WL010085
|
NAGMA
|
00354
|
PUNB0146310
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314041
|
|
NAGMA W/O SALMAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/904
(Markham Grant)
|
3502004000NRG24250120240159129
|
25/01/2024
|
SALMAN
|
3502004WL010085
|
SALMAN
|
00354
|
PUNB0146310
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313947
|
|
Mr. MOHD.SALMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
51
|
DOIWALA
|
UT-02-004-011-005/101
(Badowala)
|
3502004000NRG24250120240159240
|
25/01/2024
|
KUSUM UNIYAL
|
3502004WL010093
|
KUSUM UNIYAL
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313921
|
|
Mrs. KUSUM UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-011-005/110
(Badowala)
|
3502004000NRG24250120240159241
|
25/01/2024
|
SUMAN
|
3502004WL010093
|
SUMAN
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313988
|
|
SUMAN W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-011-005/117
(Badowala)
|
3502004000NRG24250120240159244
|
25/01/2024
|
PAWAN SINGH RAWAT
|
3502004WL010093
|
PAWAN SINGH RAWAT
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313922
|
|
PAWAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-011-005/136
(Badowala)
|
3502004000NRG24250120240159248
|
25/01/2024
|
CHIRANJI LAL
|
3502004WL010093
|
CHIRANJI LAL
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313991
|
|
CHIRANJI LAL S/O MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-011-005/144
(Badowala)
|
3502004000NRG24250120240159249
|
25/01/2024
|
MEENA SOLANKI
|
3502004WL010093
|
MEENA SOLANKI
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313908
|
|
MEENA SOLANKI W/O SH AMIT SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-011-005/55
(Badowala)
|
3502004000NRG24250120240159259
|
25/01/2024
|
UMMED SINGH
|
3502004WL010093
|
UMMED SINGH
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313990
|
|
UMED SINGH BIST
|
GENERAL POST OFFICE(607245)
|
|
57
|
DOIWALA
|
UT-02-004-011-005/59
(Badowala)
|
3502004000NRG24250120240159262
|
25/01/2024
|
SANJAY CHOUHAN
|
3502004WL010093
|
SANJAY CHOUHAN
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313909
|
|
SANJAY CHAUHAN S/O OF KUNWAR SINGH CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-011-005/60
(Badowala)
|
3502004000NRG24250120240159263
|
25/01/2024
|
SHIVDAYAL SINGH
|
3502004WL010093
|
SHIVDAYAL SINGH
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313920
|
|
SHIVDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-011-005/65
(Badowala)
|
3502004000NRG24250120240159265
|
25/01/2024
|
MANI RAM UNIYAL
|
3502004WL010093
|
MANI RAM UNIYAL
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313923
|
|
MANI RAM UNIYAL S/O MURARI LAL UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-011-005/81
(Badowala)
|
3502004000NRG24250120240159267
|
25/01/2024
|
KALPANA DEVI
|
3502004WL010093
|
KALPANA DEVI
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313989
|
|
Mrs. KALPANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DOIWALA
|
UT-02-004-054-001/243
(KALUWALA)
|
3502004000NRG24250120240159271
|
25/01/2024
|
JASWANT SINGH
|
3502004WL010093
|
JASWANT SINGH
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313919
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
62
|
DOIWALA
|
UT-02-004-011-005/118
(Badowala)
|
3502004000NRG24250120240159245
|
25/01/2024
|
SAROJ DEVI
|
3502004WL010093
|
SAROJ DEVI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313962
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DOIWALA
|
UT-02-004-011-005/166
(Badowala)
|
3502004000NRG24250120240159253
|
25/01/2024
|
KALAWATI DEVI
|
3502004WL010093
|
KALAWATI DEVI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313939
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/1112
(Markham Grant)
|
3502004000NRG24250120240159114
|
25/01/2024
|
SOHEL MALIK
|
3502004WL010085
|
SOHEL MALIK
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143313969
|
|
MR SOHEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/1718
(Markham Grant)
|
3502004000NRG24250120240159093
|
25/01/2024
|
UTTAM SINGH
|
3502004WL010084
|
UTTAM SINGH
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143313950
|
|
UTTAM SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/1760
(Markham Grant)
|
3502004000NRG24250120240159094
|
25/01/2024
|
MONU
|
3502004WL010084
|
MONU
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313976
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/1787
(Markham Grant)
|
3502004000NRG24250120240159115
|
25/01/2024
|
RIHANA KHATOON
|
3502004WL010085
|
RIHANA KHATOON
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143313952
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/1788
(Markham Grant)
|
3502004000NRG24250120240159116
|
25/01/2024
|
KAYYUM AHAMAD
|
3502004WL010085
|
KAYYUM AHAMAD
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143313960
|
|
KAYYUM AHMAD
|
BANK OF BARODA(606985)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/1902
(Markham Grant)
|
3502004000NRG24250120240159095
|
25/01/2024
|
AAKASDEEP
|
3502004WL010084
|
AAKASDEEP
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143313971
|
|
MR AKASH DEEP
|
STATE BANK OF INDIA(508548)
|
|
70
|
DOIWALA
|
UT-02-004-017-001/2024
(Markham Grant)
|
3502004000NRG24250120240159117
|
25/01/2024
|
MUSTAFA
|
3502004WL010085
|
MUSTAFA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143313955
|
|
MR MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/2098
(Markham Grant)
|
3502004000NRG24250120240159073
|
25/01/2024
|
DINESH SINGH
|
3502004WL010083
|
DINESH SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313970
|
|
DINESH SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/2113
(Markham Grant)
|
3502004000NRG24250120240159098
|
25/01/2024
|
VIKAS PRASAD JOSHI
|
3502004WL010084
|
VIKAS PRASAD JOSHI
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143313975
|
|
MR VIKAS PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/2116
(Markham Grant)
|
3502004000NRG24250120240159075
|
25/01/2024
|
MAHIMANAND JOSHI
|
3502004WL010083
|
MAHIMANAND JOSHI
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143314026
|
|
MR MAHIMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/2129
(Markham Grant)
|
3502004000NRG24250120240159077
|
25/01/2024
|
LAXMI DEVI
|
3502004WL010083
|
LAXMI DEVI
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143314028
|
|
LAKSHMI DEVI WO KAL
|
BANK OF BARODA(606985)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/2130
(Markham Grant)
|
3502004000NRG24250120240159099
|
25/01/2024
|
KHUSHI RAM
|
3502004WL010084
|
KHUSHI RAM
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314027
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/2139
(Markham Grant)
|
3502004000NRG24250120240159100
|
25/01/2024
|
KAVITA
|
3502004WL010084
|
KAVITA
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143313954
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/2142
(Markham Grant)
|
3502004000NRG24250120240159119
|
25/01/2024
|
MUKESH KUMAR NAUTIYAL
|
3502004WL010085
|
MUKESH KUMAR NAUTIYAL
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143313936
|
|
MR MUKESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/2207
(Markham Grant)
|
3502004000NRG24250120240159080
|
25/01/2024
|
POONAM DEVI
|
3502004WL010083
|
POONAM DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313937
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/2538
(Markham Grant)
|
3502004000NRG24250120240159122
|
25/01/2024
|
MOHD AYUB
|
3502004WL010085
|
MOHD AYUB
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313968
|
|
MO AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/2635
(Markham Grant)
|
3502004000NRG24250120240159081
|
25/01/2024
|
BIMLA DEVI
|
3502004WL010083
|
BIMLA DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313938
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/2771
(Markham Grant)
|
3502004000NRG24250120240159123
|
25/01/2024
|
MD ABID
|
3502004WL010085
|
MD ABID
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313965
|
|
MR MD ABID
|
STATE BANK OF INDIA(508548)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/3533
(Markham Grant)
|
3502004000NRG24250120240159083
|
25/01/2024
|
AKASH SINGH
|
3502004WL010083
|
AKASH SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313973
|
|
AKASH SINGH
|
CANARA BANK(508532)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/3538
(Markham Grant)
|
3502004000NRG24250120240159084
|
25/01/2024
|
RANJANA LINGWAL
|
3502004WL010083
|
RANJANA LINGWAL
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143313972
|
|
MS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/3543
(Markham Grant)
|
3502004000NRG24250120240159085
|
25/01/2024
|
SANJAY SINGH
|
3502004WL010083
|
SANJAY SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313963
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/3626
(Markham Grant)
|
3502004000NRG24250120240159086
|
25/01/2024
|
MOR SINGH CHAUHAN
|
3502004WL010083
|
MOR SINGH CHAUHAN
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313958
|
|
MR MORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/3627
(Markham Grant)
|
3502004000NRG24250120240159105
|
25/01/2024
|
CHANDRA DEVI
|
3502004WL010084
|
CHANDRA DEVI
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143313935
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/4598
(Markham Grant)
|
3502004000NRG24250120240159107
|
25/01/2024
|
SHUBHAM PANWAR
|
3502004WL010084
|
SHUBHAM PANWAR
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314025
|
|
MR SHUBHAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/4604
(Markham Grant)
|
3502004000NRG24250120240159108
|
25/01/2024
|
POOJA
|
3502004WL010084
|
POOJA
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143313964
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/5147
(Markham Grant)
|
3502004000NRG24250120240159088
|
25/01/2024
|
LAKSHMI DEVI KUDIYAL
|
3502004WL010083
|
LAKSHMI DEVI KUDIYAL
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143313977
|
|
LAKSHMI DEVI KUDIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/5197
(Markham Grant)
|
3502004000NRG24250120240159090
|
25/01/2024
|
MONIKA RAUTHAN
|
3502004WL010083
|
MONIKA RAUTHAN
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313978
|
|
MRS MONIKA RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/5279
(Markham Grant)
|
3502004000NRG24250120240159109
|
25/01/2024
|
RITIKA
|
3502004WL010084
|
RITIKA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313974
|
|
MS RITIKA LINGWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/5284
(Markham Grant)
|
3502004000NRG24250120240159126
|
25/01/2024
|
SHAFEEQ AHMAD
|
3502004WL010085
|
SHAFEEQ AHMAD
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313959
|
|
SHAFEEQ AHMAD
|
IDBI BANK(607095)
|
|
93
|
DOIWALA
|
UT-02-004-020-001/438
(SimlasGrant)
|
3502004000NRG24250120240159273
|
25/01/2024
|
SANJAY KUMAR
|
3502004WL010094
|
SANJAY KUMAR
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313940
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DOIWALA
|
UT-02-004-022-003/213
(Dhudli)
|
3502004000NRG24250120240159279
|
25/01/2024
|
BEENA DHAMI
|
3502004WL010094
|
BEENA DHAMI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313904
|
|
Mrs. BINA DHAMI W/O PUSHKAR SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DOIWALA
|
UT-02-004-022-003/429
(Dhudli)
|
3502004000NRG24250120240159289
|
25/01/2024
|
NAVEEN
|
3502004WL010094
|
NAVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313961
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
96
|
DOIWALA
|
UT-02-004-042-001/103
(Khand Raiwala)
|
3502004000NRG24250120240159303
|
25/01/2024
|
Ganesh Kumar krishali
|
3502004WL010096
|
Ganesh Kumar krishali
|
00415
|
SBIN0014149
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313951
|
|
MR GANESH KUMAR KRISHALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DOIWALA
|
UT-02-004-042-001/104
(Khand Raiwala)
|
3502004000NRG24250120240159305
|
25/01/2024
|
Bhojal Prasad Sah
|
3502004WL010096
|
Bhojal Prasad Sah
|
00415
|
SBIN0014149
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313967
|
|
MR BHOJAL PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DOIWALA
|
UT-02-004-042-001/34
(Khand Raiwala)
|
3502004000NRG24250120240159306
|
25/01/2024
|
PRAMILA DEVI
|
3502004WL010096
|
PRAMILA DEVI
|
00415
|
SBIN0014149
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313949
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DOIWALA
|
UT-02-004-042-001/39
(Khand Raiwala)
|
3502004000NRG24250120240159307
|
25/01/2024
|
SHAKUNTALA DEVI
|
3502004WL010096
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014149
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313966
|
|
SHAKUNTALA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
100
|
DOIWALA
|
UT-02-004-042-001/87
(Khand Raiwala)
|
3502004000NRG24250120240159314
|
25/01/2024
|
SANDEEP DHANAI
|
3502004WL010096
|
SANDEEP DHANAI
|
00415
|
SBIN0014149
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313953
|
|
SANDEEP SINGH DHANAI S/O GOVIND SINGH DH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
101
|
DOIWALA
|
UT-02-004-017-001/676
(Markham Grant)
|
3502004000NRG24250120240159091
|
25/01/2024
|
KALAWATI
|
3502004WL010083
|
KALAWATI
|
00462
|
UCBA0002898
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143314029
|
|
MRS KALAWATI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
102
|
DOIWALA
|
UT-02-004-042-001/100
(Khand Raiwala)
|
3502004000NRG24250120240159302
|
25/01/2024
|
BASANTI DEVI
|
3502004WL010096
|
BASANTI DEVI
|
00473
|
AUCB0000021
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313916
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-042-001/84
(Khand Raiwala)
|
3502004000NRG24250120240159311
|
25/01/2024
|
DHEERENDRA SINGH
|
3502004WL010096
|
DHEERENDRA SINGH
|
00473
|
AUCB0000021
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313915
|
|
DHEERENDRA SINGH DHANAI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
104
|
DOIWALA
|
UT-02-004-017-001/2097
(Markham Grant)
|
3502004000NRG24250120240159097
|
25/01/2024
|
SANGEETA RATURI
|
3502004WL010084
|
SANGEETA RATURI
|
00473
|
AUCB0000047
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143313913
|
|
SANGEETA RATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/3530
(Markham Grant)
|
3502004000NRG24250120240159082
|
25/01/2024
|
VIMLA DEVI
|
3502004WL010083
|
VIMLA DEVI
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313917
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
106
|
DOIWALA
|
UT-02-004-011-002/9
(Badowala)
|
3502004000NRG24250120240159239
|
25/01/2024
|
PRASANI DEVI
|
3502004WL010093
|
PRASANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313993
|
|
Mrs. PRASANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DOIWALA
|
UT-02-004-011-005/116
(Badowala)
|
3502004000NRG24250120240159243
|
25/01/2024
|
SUDHA DEVI
|
3502004WL010093
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313992
|
|
Mrs. SUDHA DEVI W/O VINOD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DOIWALA
|
UT-02-004-011-005/132
(Badowala)
|
3502004000NRG24250120240159247
|
25/01/2024
|
BEENA DEVI
|
3502004WL010093
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313995
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DOIWALA
|
UT-02-004-011-005/204
(Badowala)
|
3502004000NRG24250120240159255
|
25/01/2024
|
BASANTI DEVI
|
3502004WL010093
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313980
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-011-005/253
(Badowala)
|
3502004000NRG24250120240159256
|
25/01/2024
|
MANJU KUKRETI
|
3502004WL010093
|
MANJU KUKRETI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314012
|
|
VIRENDRA MOHAN KUKRETI
|
UCO BANK(607066)
|
|
111
|
DOIWALA
|
UT-02-004-011-005/254
(Badowala)
|
3502004000NRG24250120240159257
|
25/01/2024
|
URMILA CHAMOLI
|
3502004WL010093
|
URMILA CHAMOLI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313979
|
|
Mrs. URMILA CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DOIWALA
|
UT-02-004-017-001/3523
(Markham Grant)
|
3502004000NRG24250120240159103
|
25/01/2024
|
ARTI RATURI
|
3502004WL010084
|
ARTI RATURI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314009
|
|
Miss. ARTI RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DOIWALA
|
UT-02-004-017-001/728
(Markham Grant)
|
3502004000NRG24250120240159127
|
25/01/2024
|
MEHNAJ KHATUN
|
3502004WL010085
|
MEHNAJ KHATUN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314006
|
|
MEHNAAJ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DOIWALA
|
UT-02-004-022-001/452
(Dhudli)
|
3502004000NRG24250120240159297
|
25/01/2024
|
VIKAS
|
3502004WL010095
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314014
|
|
Master VIKASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DOIWALA
|
UT-02-004-022-001/961
(Dhudli)
|
3502004000NRG24250120240159298
|
25/01/2024
|
KULDEEP SINGH
|
3502004WL010095
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314008
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DOIWALA
|
UT-02-004-022-001/993
(Dhudli)
|
3502004000NRG24250120240159299
|
25/01/2024
|
SOONAM GURUNG
|
3502004WL010095
|
SOONAM GURUNG
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314001
|
|
SONAM GURUNG WO ANUP GURUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-022-002/18
(Dhudli)
|
3502004000NRG24250120240159300
|
25/01/2024
|
SUNITA
|
3502004WL010095
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314016
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DOIWALA
|
UT-02-004-022-002/563
(Dhudli)
|
3502004000NRG24250120240159301
|
25/01/2024
|
SUNEETA DEVI
|
3502004WL010095
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143313996
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DOIWALA
|
UT-02-004-022-003/125
(Dhudli)
|
3502004000NRG24250120240159274
|
25/01/2024
|
OM PRAKASH
|
3502004WL010094
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314015
|
|
Mr. OM PRAKASH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DOIWALA
|
UT-02-004-022-003/155
(Dhudli)
|
3502004000NRG24250120240159275
|
25/01/2024
|
MOHAN LAL
|
3502004WL010094
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314020
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DOIWALA
|
UT-02-004-022-003/159
(Dhudli)
|
3502004000NRG24250120240159276
|
25/01/2024
|
RAJENDRA PRAKASH
|
3502004WL010094
|
RAJENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314019
|
|
Mr. RAJENDRA PRAKASH S/O SHRI CHANDRA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DOIWALA
|
UT-02-004-022-003/186
(Dhudli)
|
3502004000NRG24250120240159277
|
25/01/2024
|
VINOD
|
3502004WL010094
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313999
|
|
Mr. VINOD S/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DOIWALA
|
UT-02-004-022-003/207
(Dhudli)
|
3502004000NRG24250120240159278
|
25/01/2024
|
SACHIN KUMAR
|
3502004WL010094
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314013
|
|
Mr. SACHIN KUMAR S/O SHRI MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DOIWALA
|
UT-02-004-022-003/226
(Dhudli)
|
3502004000NRG24250120240159280
|
25/01/2024
|
VIJAY PAL
|
3502004WL010094
|
VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314024
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DOIWALA
|
UT-02-004-022-003/24
(Dhudli)
|
3502004000NRG24250120240159281
|
25/01/2024
|
KHEM SINGH
|
3502004WL010094
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314002
|
|
Mr. KHEM SINGH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DOIWALA
|
UT-02-004-022-003/266
(Dhudli)
|
3502004000NRG24250120240159282
|
25/01/2024
|
SANTOSH
|
3502004WL010094
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313994
|
|
Mrs. SANTOSH W/O SHRI CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DOIWALA
|
UT-02-004-022-003/297
(Dhudli)
|
3502004000NRG24250120240159283
|
25/01/2024
|
DIWAN SINGH
|
3502004WL010094
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314021
|
|
DEEWAN SINGH S/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-022-003/310
(Dhudli)
|
3502004000NRG24250120240159284
|
25/01/2024
|
BITTO DEVI
|
3502004WL010094
|
BITTO DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313998
|
|
Mrs. BITTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DOIWALA
|
UT-02-004-022-003/320
(Dhudli)
|
3502004000NRG24250120240159285
|
25/01/2024
|
NARESH PANDEY
|
3502004WL010094
|
NARESH PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314023
|
|
Mr. NARESH PANDEY S/O SHRI JAYDUTT PAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DOIWALA
|
UT-02-004-022-003/366
(Dhudli)
|
3502004000NRG24250120240159286
|
25/01/2024
|
NARESH
|
3502004WL010094
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313997
|
|
NARESHKUMARSOMEVALAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
131
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG24250120240159287
|
25/01/2024
|
PRAMOD KUMAR
|
3502004WL010094
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314011
|
|
Mr. PRAMOD KUMAR LODHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DOIWALA
|
UT-02-004-022-003/428
(Dhudli)
|
3502004000NRG24250120240159288
|
25/01/2024
|
SURESH
|
3502004WL010094
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314017
|
|
Miss. SHILPI LODHI UNG SHRI SURESH KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DOIWALA
|
UT-02-004-022-003/435
(Dhudli)
|
3502004000NRG24250120240159290
|
25/01/2024
|
KAILASH CHAND
|
3502004WL010094
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314003
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DOIWALA
|
UT-02-004-022-003/447
(Dhudli)
|
3502004000NRG24250120240159291
|
25/01/2024
|
RAM SINGH
|
3502004WL010094
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314005
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
DOIWALA
|
UT-02-004-022-003/609
(Dhudli)
|
3502004000NRG24250120240159292
|
25/01/2024
|
PITAMBER SINGH
|
3502004WL010094
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314000
|
|
Mr. PITAMBER SINGH S/O LT SHRI BHAGWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DOIWALA
|
UT-02-004-022-003/611
(Dhudli)
|
3502004000NRG24250120240159293
|
25/01/2024
|
ANJU
|
3502004WL010094
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314022
|
|
Mrs. SMT ANJU SHRI ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DOIWALA
|
UT-02-004-022-003/729
(Dhudli)
|
3502004000NRG24250120240159294
|
25/01/2024
|
RAHUL
|
3502004WL010094
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314007
|
|
Mr. RAHUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DOIWALA
|
UT-02-004-022-003/731
(Dhudli)
|
3502004000NRG24250120240159295
|
25/01/2024
|
SACHIN KUMAR
|
3502004WL010094
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314018
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DOIWALA
|
UT-02-004-022-003/782
(Dhudli)
|
3502004000NRG24250120240159296
|
25/01/2024
|
DINESH KUMAR
|
3502004WL010094
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143314004
|
|
Mr. DINESH KUMAR S/O SH.KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DOIWALA
|
UT-02-004-054-005/247
(Badowala)
|
3502004000NRG24250120240159272
|
25/01/2024
|
YASODHA DOBHAL
|
3502004WL010093
|
YASODHA DOBHAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314010
|
|
Miss. YASHODA DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95220
|
95220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367310
|
367310
|
|
|
|
|
|
|
|