|
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-02-004-022-001/9281
(Dhudli)
|
3502004000NRG24190220240169694
|
20/02/2024
|
AKASH CHHETRI
|
3502004WL011075
|
AKASH CHHETRI
|
00048
|
BKID0007058
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587732
|
|
AKASH CHHETRI S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-001-001/129
(Gadul)
|
3502004000NRG24190220240169884
|
20/02/2024
|
RAKESH
|
3502004WL011092
|
RAKESH
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587802
|
|
RAKESHSOLATESHBHAGWANSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-001-001/190
(Gadul)
|
3502004000NRG24190220240169891
|
20/02/2024
|
SHURVEER SINGH
|
3502004WL011092
|
SHURVEER SINGH
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587701
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-001-001/243
(Gadul)
|
3502004000NRG24190220240169895
|
20/02/2024
|
TILAK SINGH
|
3502004WL011092
|
TILAK SINGH
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587803
|
|
TILAKSINGHSODEVISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/326
(Gadul)
|
3502004000NRG24190220240169901
|
20/02/2024
|
PREM SINGH
|
3502004WL011092
|
PREM SINGH
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587804
|
|
PREMSINGHSOSHANKARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-001-001/751
(Gadul)
|
3502004000NRG24190220240169908
|
20/02/2024
|
SANGEETA RAWAT
|
3502004WL011092
|
SANGEETA RAWAT
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587801
|
|
SANGEETARAWATWOVIJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-036-002/615
(Garhimayanchak)
|
3502004000NRG24190220240169845
|
20/02/2024
|
VIRENDRA SINGH
|
3502004WL011089
|
VIRENDRA SINGH
|
00112
|
YESB0DZSB17
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587702
|
|
VIRENDRASINGHSOMAMCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-007-001/351
(Badhkoth)
|
3502004000NRG24190220240169843
|
20/02/2024
|
SHASHI ASWAL
|
3502004WL011087
|
SHASHI ASWAL
|
00112
|
YESB0DZSB19
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587700
|
|
SHASHI ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-035-001/157
(Shayampur)
|
3502004000NRG24190220240169862
|
20/02/2024
|
GOVIND LAL
|
3502004WL011091
|
GOVIND LAL
|
00349
|
PSIB0000640
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587703
|
|
GOVIND LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-035-001/224
(Shayampur)
|
3502004000NRG24190220240169869
|
20/02/2024
|
ANJU PAURWAL
|
3502004WL011091
|
ANJU PAURWAL
|
00354
|
PUNB0083600
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587704
|
|
MOHAN PURWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-035-001/162
(Shayampur)
|
3502004000NRG24190220240169863
|
20/02/2024
|
RISHI RAM RATURI
|
3502004WL011091
|
RISHI RAM RATURI
|
00354
|
PUNB0092200
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587800
|
|
RISHIRAMRATURISOSHDAYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-001-001/759
(Gadul)
|
3502004000NRG24190220240169909
|
20/02/2024
|
SANDEEP KUMAR RAWAT
|
3502004WL011092
|
SANDEEP KUMAR RAWAT
|
00354
|
PUNB0095000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587706
|
|
SANDEEP KUMAR RAWAT S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-003-001/553
(Ranipokhari Grant)
|
3502004000NRG24190220240169834
|
20/02/2024
|
RANJANA DEVI
|
3502004WL011087
|
RANJANA DEVI
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587707
|
|
RANJANA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-007-001/214
(Badhkoth)
|
3502004000NRG24190220240169838
|
20/02/2024
|
ADITYA SINGH
|
3502004WL011087
|
ADITYA SINGH
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587705
|
|
ADITYASINGHSOSHIVSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-007-001/24
(Badhkoth)
|
3502004000NRG24190220240169839
|
20/02/2024
|
MUKESH
|
3502004WL011087
|
MUKESH
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587799
|
|
MUKESH S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-007-001/278
(Badhkoth)
|
3502004000NRG24190220240169840
|
20/02/2024
|
RAJ KUMARI
|
3502004WL011087
|
RAJ KUMARI
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587708
|
|
RAJ KUMARI WO SH SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-001-001/101
(Gadul)
|
3502004000NRG24190220240169881
|
20/02/2024
|
HEMA
|
3502004WL011092
|
HEMA
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587710
|
|
HEMA PUNDIR W/OCHAMAN SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-001-001/112
(Gadul)
|
3502004000NRG24190220240169882
|
20/02/2024
|
MAMTA DEVI
|
3502004WL011092
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587796
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-001-001/125
(Gadul)
|
3502004000NRG24190220240169883
|
20/02/2024
|
KIRAN
|
3502004WL011092
|
KIRAN
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587719
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-001-001/15
(Gadul)
|
3502004000NRG24190220240169885
|
20/02/2024
|
SANJANA DEVI
|
3502004WL011092
|
SANJANA DEVI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587721
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-001-001/154
(Gadul)
|
3502004000NRG24190220240169886
|
20/02/2024
|
VIRENDER SINGH BISHT
|
3502004WL011092
|
VIRENDER SINGH BISHT
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587797
|
|
VIRENDERSINGHDHEERAJBISH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-001-001/165
(Gadul)
|
3502004000NRG24190220240169887
|
20/02/2024
|
SONI DEVI
|
3502004WL011092
|
SONI DEVI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587716
|
|
SONI DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-001-001/168
(Gadul)
|
3502004000NRG24190220240169888
|
20/02/2024
|
MAMTA RAWAT
|
3502004WL011092
|
MAMTA RAWAT
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587724
|
|
MAMTA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-001-001/169
(Gadul)
|
3502004000NRG24190220240169889
|
20/02/2024
|
MANJEET SINGH
|
3502004WL011092
|
MANJEET SINGH
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587795
|
|
MANJEET SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-001-001/184
(Gadul)
|
3502004000NRG24190220240169890
|
20/02/2024
|
BIMLA DEVI
|
3502004WL011092
|
BIMLA DEVI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587806
|
|
BIMLA DEVI W/O SUKH PAL PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOIWALA
|
UT-02-004-001-001/223
(Gadul)
|
3502004000NRG24190220240169892
|
20/02/2024
|
ANJU DEVI
|
3502004WL011092
|
ANJU DEVI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587718
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-001-001/228
(Gadul)
|
3502004000NRG24190220240169893
|
20/02/2024
|
RITESH KUMAR
|
3502004WL011092
|
RITESH KUMAR
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587794
|
|
RITESH KUMAR S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-001-001/228
(Gadul)
|
3502004000NRG24190220240169894
|
20/02/2024
|
SANGEETA
|
3502004WL011092
|
SANGEETA
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587712
|
|
SMTSANGEETAWORETASHKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
DOIWALA
|
UT-02-004-001-001/289
(Gadul)
|
3502004000NRG24190220240169896
|
20/02/2024
|
JAGDISH SINGH
|
3502004WL011092
|
JAGDISH SINGH
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587808
|
|
JAGDISH SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-001-001/290
(Gadul)
|
3502004000NRG24190220240169897
|
20/02/2024
|
BALWANT SINGH
|
3502004WL011092
|
BALWANT SINGH
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587792
|
|
BALWANT SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-001-001/298
(Gadul)
|
3502004000NRG24190220240169898
|
20/02/2024
|
SHAKUNTLA DEVI
|
3502004WL011092
|
SHAKUNTLA DEVI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587715
|
|
SHAKUNTLA DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-001-001/3
(Gadul)
|
3502004000NRG24190220240169899
|
20/02/2024
|
PUSHPA DEVI
|
3502004WL011092
|
PUSHPA DEVI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587807
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-001-001/311
(Gadul)
|
3502004000NRG24190220240169900
|
20/02/2024
|
RUKMA DEVI
|
3502004WL011092
|
RUKMA DEVI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587720
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-001-001/342
(Gadul)
|
3502004000NRG24190220240169902
|
20/02/2024
|
SHOORVEER SINGH
|
3502004WL011092
|
SHOORVEER SINGH
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587709
|
|
SHURVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DOIWALA
|
UT-02-004-001-001/67
(Gadul)
|
3502004000NRG24190220240169903
|
20/02/2024
|
RAGHUBIR SINGH RAWAT
|
3502004WL011092
|
RAGHUBIR SINGH RAWAT
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587722
|
|
RAGHUBIR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-001-001/683
(Gadul)
|
3502004000NRG24190220240169904
|
20/02/2024
|
KRISHNA DEVI
|
3502004WL011092
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587723
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-001-001/687
(Gadul)
|
3502004000NRG24190220240169905
|
20/02/2024
|
SHOORVEER SINGH RAWAT
|
3502004WL011092
|
SHOORVEER SINGH RAWAT
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587790
|
|
SHOORVEERSINGHRAWATSOSUME
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
38
|
DOIWALA
|
UT-02-004-001-001/713
(Gadul)
|
3502004000NRG24190220240169906
|
20/02/2024
|
SAVITA DEVI
|
3502004WL011092
|
SAVITA DEVI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587711
|
|
SAVITA PUNDIR
|
CANARA BANK(508532)
|
|
39
|
DOIWALA
|
UT-02-004-001-001/75
(Gadul)
|
3502004000NRG24190220240169907
|
20/02/2024
|
SUNITA DEVI
|
3502004WL011092
|
SUNITA DEVI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587793
|
|
SUNITADEVIWOLATEBHUDEVSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
40
|
DOIWALA
|
UT-02-004-001-001/96
(Gadul)
|
3502004000NRG24190220240169910
|
20/02/2024
|
KALAM SINGH
|
3502004WL011092
|
KALAM SINGH
|
00354
|
PUNB0162000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587717
|
|
SHKALAMSINGHPUNDIRSMTG
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
41
|
DOIWALA
|
UT-02-004-007-001/119
(Badhkoth)
|
3502004000NRG24190220240169837
|
20/02/2024
|
KRISHNA DEVI
|
3502004WL011087
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587714
|
|
KRISHNA DEVI W/O PADAM SINGH KAITURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-007-001/29
(Badhkoth)
|
3502004000NRG24190220240169841
|
20/02/2024
|
SHALU
|
3502004WL011087
|
SHALU
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587791
|
|
SHALU D/O SANJAY KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-007-001/336
(Badhkoth)
|
3502004000NRG24190220240169842
|
20/02/2024
|
AANCHAL SAKLANI
|
3502004WL011087
|
AANCHAL SAKLANI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587713
|
|
AKRITI U/G ANCHAL SAKLANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
44
|
DOIWALA
|
UT-02-004-035-001/241
(Shayampur)
|
3502004000NRG24190220240169872
|
20/02/2024
|
REKHA ASWAL
|
3502004WL011091
|
REKHA ASWAL
|
00354
|
PUNB0390700
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587731
|
|
MRS REKHA ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-046-001/804
(Chiddarwala)
|
3502004000NRG24190220240169844
|
20/02/2024
|
ARTI
|
3502004WL011088
|
ARTI
|
00354
|
PUNB0769600
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587767
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-035-001/181
(Shayampur)
|
3502004000NRG24190220240169865
|
20/02/2024
|
AMIT RAWAT
|
3502004WL011091
|
AMIT RAWAT
|
00354
|
PUNB0995900
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587766
|
|
AMIT RAWAT S/O DEVENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-035-001/249
(Shayampur)
|
3502004000NRG24190220240169875
|
20/02/2024
|
LAXMI SHAHI
|
3502004WL011091
|
LAXMI SHAHI
|
00354
|
PUNB0995900
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587762
|
|
LAXMI SHAHI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DOIWALA
|
UT-02-004-035-001/258
(Shayampur)
|
3502004000NRG24190220240169877
|
20/02/2024
|
DEEPA DEVI
|
3502004WL011091
|
DEEPA DEVI
|
00354
|
PUNB0995900
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587763
|
|
DEEPA DEVI W/O NETRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-035-001/264
(Shayampur)
|
3502004000NRG24190220240169878
|
20/02/2024
|
MAMTA DEVI CHAUHAN
|
3502004WL011091
|
MAMTA DEVI CHAUHAN
|
00354
|
PUNB0995900
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2797587765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-035-001/186
(Shayampur)
|
3502004000NRG24190220240169866
|
20/02/2024
|
MANJU
|
3502004WL011091
|
MANJU
|
00415
|
SBIN0001285
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587729
|
|
MANJUDOMAHENDRASINGHRANA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
51
|
DOIWALA
|
UT-02-004-035-001/190
(Shayampur)
|
3502004000NRG24190220240169867
|
20/02/2024
|
MALTI YADAV
|
3502004WL011091
|
MALTI YADAV
|
00415
|
SBIN0001827
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587727
|
|
MRS MALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
DOIWALA
|
UT-02-004-035-001/221
(Shayampur)
|
3502004000NRG24190220240169868
|
20/02/2024
|
LEELA MALL
|
3502004WL011091
|
LEELA MALL
|
00415
|
SBIN0001827
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587725
|
|
MRS LEELA MALL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DOIWALA
|
UT-02-004-035-001/269
(Shayampur)
|
3502004000NRG24190220240169880
|
20/02/2024
|
SUDHIR SEMWAL
|
3502004WL011091
|
SUDHIR SEMWAL
|
00415
|
SBIN0001827
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587728
|
|
SUDHIRSEMWALSOMUKANDILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
54
|
DOIWALA
|
UT-02-004-022-001/1001
(Dhudli)
|
3502004000NRG24190220240169667
|
20/02/2024
|
ROHIT RAI
|
3502004WL011075
|
ROHIT RAI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587730
|
|
ROHIT RAI S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-022-002/271
(Dhudli)
|
3502004000NRG24190220240169698
|
20/02/2024
|
ASHISH BISHT
|
3502004WL011075
|
ASHISH BISHT
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587789
|
|
MR ASHISH BISHT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DOIWALA
|
UT-02-004-022-003/408
(Dhudli)
|
3502004000NRG24190220240169858
|
20/02/2024
|
SANGEETA
|
3502004WL011090
|
SANGEETA
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587798
|
|
Mrs. SANGITA W/O SHRI RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
57
|
DOIWALA
|
UT-02-004-035-001/248
(Shayampur)
|
3502004000NRG24190220240169874
|
20/02/2024
|
ROSHAN SINGH RAWAT
|
3502004WL011091
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0014149
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587726
|
|
DR ROSHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
DOIWALA
|
UT-02-004-035-001/164
(Shayampur)
|
3502004000NRG24190220240169864
|
20/02/2024
|
RAVINDRA SINGH
|
3502004WL011091
|
RAVINDRA SINGH
|
00468
|
UBIN0571741
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587733
|
|
RAVINDRA SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
DOIWALA
|
UT-02-004-035-001/237
(Shayampur)
|
3502004000NRG24190220240169870
|
20/02/2024
|
NEEMA CHAMOLI
|
3502004WL011091
|
NEEMA CHAMOLI
|
00468
|
UBIN0571741
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587735
|
|
NEEMA CHAMOLI WO SUNIL CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DOIWALA
|
UT-02-004-035-001/238
(Shayampur)
|
3502004000NRG24190220240169871
|
20/02/2024
|
MAMTA CHAMOLI
|
3502004WL011091
|
MAMTA CHAMOLI
|
00468
|
UBIN0571741
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587734
|
|
MAMTA CHAMOLI WO DEEPAK CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DOIWALA
|
UT-02-004-035-001/268
(Shayampur)
|
3502004000NRG24190220240169879
|
20/02/2024
|
RAKESH KUMAR RAUTELA
|
3502004WL011091
|
RAKESH KUMAR RAUTELA
|
00468
|
UBIN0571741
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587736
|
|
Mr. RAKESH KUMAR RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
62
|
DOIWALA
|
UT-02-004-007-001/114
(Badhkoth)
|
3502004000NRG24190220240169836
|
20/02/2024
|
SHIVAM BHATT
|
3502004WL011087
|
SHIVAM BHATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587746
|
|
MR SHIVAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DOIWALA
|
UT-02-004-007-001/114
(Badhkoth)
|
3502004000NRG24190220240169835
|
20/02/2024
|
VIJAY LAKSHAMI
|
3502004WL011087
|
VIJAY LAKSHAMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587745
|
|
Mrs. VIJAY LAKSHAMI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-022-001/1008
(Dhudli)
|
3502004000NRG24190220240169668
|
20/02/2024
|
NEHAL
|
3502004WL011075
|
NEHAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587759
|
|
Mr. NEHAL S/O SHRI RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-022-001/1029
(Dhudli)
|
3502004000NRG24190220240169669
|
20/02/2024
|
MEENA DEVI
|
3502004WL011075
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587753
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-022-001/1035
(Dhudli)
|
3502004000NRG24190220240169670
|
20/02/2024
|
MEERA PUN
|
3502004WL011075
|
MEERA PUN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587769
|
|
Mrs. MEERA PUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-022-001/1036
(Dhudli)
|
3502004000NRG24190220240169671
|
20/02/2024
|
ARTI
|
3502004WL011075
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587747
|
|
Miss. ARTI D/O SHRI SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-022-001/1042
(Dhudli)
|
3502004000NRG24190220240169672
|
20/02/2024
|
LAXMI GURUNG
|
3502004WL011075
|
LAXMI GURUNG
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587771
|
|
Mrs. LAXMI GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-022-001/1047
(Dhudli)
|
3502004000NRG24190220240169673
|
20/02/2024
|
MALA THAPA
|
3502004WL011075
|
MALA THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587760
|
|
Mrs. MALA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-022-001/1071
(Dhudli)
|
3502004000NRG24190220240169674
|
20/02/2024
|
SATAR
|
3502004WL011075
|
SATAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587770
|
|
Mr. SATAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-022-001/1074
(Dhudli)
|
3502004000NRG24190220240169675
|
20/02/2024
|
PADMINI THAPA
|
3502004WL011075
|
PADMINI THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587756
|
|
BIR BAHADUR THAPA SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-022-001/1075
(Dhudli)
|
3502004000NRG24190220240169676
|
20/02/2024
|
ADITI THAPA
|
3502004WL011075
|
ADITI THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587757
|
|
Ms. ADITI THAPA D/O SH BIR BAHADUR THAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-022-001/1127
(Dhudli)
|
3502004000NRG24190220240169677
|
20/02/2024
|
KAMLA
|
3502004WL011075
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587748
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-022-001/1133
(Dhudli)
|
3502004000NRG24190220240169678
|
20/02/2024
|
LEELA DEVI
|
3502004WL011075
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587750
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
75
|
DOIWALA
|
UT-02-004-022-001/13
(Dhudli)
|
3502004000NRG24190220240169679
|
20/02/2024
|
POORAN
|
3502004WL011075
|
POORAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587786
|
|
Mr. POORAN S/O SHRI FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-022-001/14
(Dhudli)
|
3502004000NRG24190220240169680
|
20/02/2024
|
KAMAL SINGH
|
3502004WL011075
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587752
|
|
KAMAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
77
|
DOIWALA
|
UT-02-004-022-001/141
(Dhudli)
|
3502004000NRG24190220240169681
|
20/02/2024
|
RAJENDRA SINGH
|
3502004WL011075
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587751
|
|
Mr. RAJENDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-022-001/146
(Dhudli)
|
3502004000NRG24190220240169682
|
20/02/2024
|
CHANCHALA DEVI
|
3502004WL011075
|
CHANCHALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587742
|
|
Mrs. CHANCHALA DEVI W/O SHRI RAJENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DOIWALA
|
UT-02-004-022-001/261
(Dhudli)
|
3502004000NRG24190220240169683
|
20/02/2024
|
ARUN CHHETRI
|
3502004WL011075
|
ARUN CHHETRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587741
|
|
Mr. ARUN CHHETRI S/O SHRI SHIV SINGH CH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DOIWALA
|
UT-02-004-022-001/294
(Dhudli)
|
3502004000NRG24190220240169684
|
20/02/2024
|
REENA RAWAT
|
3502004WL011075
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587787
|
|
Mrs. REENA RAWAT W/O SHRI AJAY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DOIWALA
|
UT-02-004-022-001/534
(Dhudli)
|
3502004000NRG24190220240169685
|
20/02/2024
|
ANITA
|
3502004WL011075
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587785
|
|
Mrs. ANITA W/O SHRI RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DOIWALA
|
UT-02-004-022-001/539
(Dhudli)
|
3502004000NRG24190220240169686
|
20/02/2024
|
ANIL BAHADUR THAPA
|
3502004WL011075
|
ANIL BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587744
|
|
Mr. ANIL BAHADUR THAPA S/O SH DIL BAHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DOIWALA
|
UT-02-004-022-001/627
(Dhudli)
|
3502004000NRG24190220240169687
|
20/02/2024
|
LOKESH BAN
|
3502004WL011075
|
LOKESH BAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587738
|
|
Mr. LOKESH BAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-022-001/631
(Dhudli)
|
3502004000NRG24190220240169688
|
20/02/2024
|
VIVEK KUMAR GURUNG
|
3502004WL011075
|
VIVEK KUMAR GURUNG
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587758
|
|
VIVEK GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DOIWALA
|
UT-02-004-022-001/639
(Dhudli)
|
3502004000NRG24190220240169689
|
20/02/2024
|
PARVESH RANA
|
3502004WL011075
|
PARVESH RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587743
|
|
Mr. PARVESH RANA S/O SH. DHAN BAHADUR R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG24190220240169690
|
20/02/2024
|
MONA RANA
|
3502004WL011075
|
MONA RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587739
|
|
MONA RANA
|
CANARA BANK(508532)
|
|
87
|
DOIWALA
|
UT-02-004-022-001/651
(Dhudli)
|
3502004000NRG24190220240169691
|
20/02/2024
|
GANGA DEVI
|
3502004WL011075
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587740
|
|
GANGA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DOIWALA
|
UT-02-004-022-001/731
(Dhudli)
|
3502004000NRG24190220240169692
|
20/02/2024
|
PRIYA THAPA
|
3502004WL011075
|
PRIYA THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587755
|
|
Miss. PRIYA THAPA D/O LT SH RAJESH THAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-022-001/9230
(Dhudli)
|
3502004000NRG24190220240169693
|
20/02/2024
|
MAMTA KOHLI
|
3502004WL011075
|
MAMTA KOHLI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587773
|
|
Mrs. SMT MAMTA KOHLI W/O MR NARENDRA PR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DOIWALA
|
UT-02-004-022-001/959
(Dhudli)
|
3502004000NRG24190220240169696
|
20/02/2024
|
KIRAN
|
3502004WL011075
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587754
|
|
Mrs. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-022-001/959
(Dhudli)
|
3502004000NRG24190220240169695
|
20/02/2024
|
VIKAS
|
3502004WL011075
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587772
|
|
VIKAS
|
UCO BANK(607066)
|
|
92
|
DOIWALA
|
UT-02-004-022-001/963
(Dhudli)
|
3502004000NRG24190220240169697
|
20/02/2024
|
HEMANT SINGH RAWAT
|
3502004WL011075
|
HEMANT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587749
|
|
Master HEMANT SINGH RAWAT S/O SHRI BHAGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-022-003/124
(Dhudli)
|
3502004000NRG24190220240169847
|
20/02/2024
|
LALIT KUMAR
|
3502004WL011090
|
LALIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587775
|
|
LAKEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
94
|
DOIWALA
|
UT-02-004-022-003/124
(Dhudli)
|
3502004000NRG24190220240169848
|
20/02/2024
|
SWATI
|
3502004WL011090
|
SWATI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587774
|
|
MRS SWATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
DOIWALA
|
UT-02-004-022-003/128
(Dhudli)
|
3502004000NRG24190220240169850
|
20/02/2024
|
BABITA
|
3502004WL011090
|
BABITA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587779
|
|
TANIYA U/G BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DOIWALA
|
UT-02-004-022-003/128
(Dhudli)
|
3502004000NRG24190220240169849
|
20/02/2024
|
DEVENDRA SINGH
|
3502004WL011090
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587768
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DOIWALA
|
UT-02-004-022-003/132
(Dhudli)
|
3502004000NRG24190220240169851
|
20/02/2024
|
JAGDISH SINGH
|
3502004WL011090
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587784
|
|
Mr. JAGDISH SINGH S/O SHRI SHIV CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DOIWALA
|
UT-02-004-022-003/132
(Dhudli)
|
3502004000NRG24190220240169852
|
20/02/2024
|
SARWATI
|
3502004WL011090
|
SARWATI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587805
|
|
Mrs. SARWATI W/O SHRI JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-022-003/134
(Dhudli)
|
3502004000NRG24190220240169853
|
20/02/2024
|
RAJKUMAR
|
3502004WL011090
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587783
|
|
Mr. RAJKUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-022-003/134
(Dhudli)
|
3502004000NRG24190220240169854
|
20/02/2024
|
URMILA
|
3502004WL011090
|
URMILA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587788
|
|
Mrs. SMT URMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-022-003/36
(Dhudli)
|
3502004000NRG24190220240169856
|
20/02/2024
|
RITU RANI
|
3502004WL011090
|
RITU RANI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587781
|
|
MRS RITU
|
STATE BANK OF INDIA(508548)
|
|
102
|
DOIWALA
|
UT-02-004-022-003/36
(Dhudli)
|
3502004000NRG24190220240169855
|
20/02/2024
|
SANJAY KUMAR
|
3502004WL011090
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587782
|
|
Mr. SANJAY KUMAR S/O SHRI ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-022-003/408
(Dhudli)
|
3502004000NRG24190220240169857
|
20/02/2024
|
RAJESH KUMAR
|
3502004WL011090
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587778
|
|
Mr. RAJESH KUMAR S/O PHOOL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DOIWALA
|
UT-02-004-022-003/606
(Dhudli)
|
3502004000NRG24190220240169859
|
20/02/2024
|
VIPIN KUMAR
|
3502004WL011090
|
VIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587780
|
|
Mr. VIPIN KUMAR S/O SHRI ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-022-003/690
(Dhudli)
|
3502004000NRG24190220240169861
|
20/02/2024
|
KIRTI LODHI
|
3502004WL011090
|
KIRTI LODHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587776
|
|
MRS KIRTI LODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DOIWALA
|
UT-02-004-022-003/690
(Dhudli)
|
3502004000NRG24190220240169860
|
20/02/2024
|
SUMIT KUMAR
|
3502004WL011090
|
SUMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587777
|
|
Mr. SUMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DOIWALA
|
UT-02-004-035-001/242
(Shayampur)
|
3502004000NRG24190220240169873
|
20/02/2024
|
RAMESH MEHAR
|
3502004WL011091
|
RAMESH MEHAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587764
|
|
RAMESH MEHAR S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DOIWALA
|
UT-02-004-035-001/257
(Shayampur)
|
3502004000NRG24190220240169876
|
20/02/2024
|
NEETA DEVI
|
3502004WL011091
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587761
|
|
NEETA NEGI W/O PRAVEEN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-036-002/615
(Garhimayanchak)
|
3502004000NRG24190220240169846
|
20/02/2024
|
SUNITA
|
3502004WL011089
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587737
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109250
|
109250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217350
|
217350
|
|
|
|
|
|
|
|