|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DOIWALA
|
UT-02-004-043-001/350
(Sahabnagar)
|
3502004000NRG24060520230013396
|
06/05/2023
|
NEETA SHARMA
|
3502004WL000649
|
NEETA SHARMA
|
00303
|
NTBL0CHI151
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036966
|
|
MRS NEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOIWALA
|
UT-02-004-043-001/469
(Sahabnagar)
|
3502004000NRG24060520230013404
|
06/05/2023
|
SHANTA
|
3502004WL000649
|
SHANTA
|
00303
|
NTBL0CHI151
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036964
|
|
SHANTA DEVI WO RAMU PANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-043-001/474
(Sahabnagar)
|
3502004000NRG24060520230013407
|
06/05/2023
|
RINKU KUMARI
|
3502004WL000649
|
RINKU KUMARI
|
00303
|
NTBL0CHI151
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036965
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-046-001/708
(Chiddarwala)
|
3502004000NRG24060520230013386
|
06/05/2023
|
ANKIT BADONI
|
3502004WL000648
|
ANKIT BADONI
|
00303
|
NTBL0CHI151
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036967
|
|
ANKIT BADONI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-043-001/225
(Sahabnagar)
|
3502004000NRG24060520230013374
|
06/05/2023
|
SUNIL KUMAR
|
3502004WL000648
|
SUNIL KUMAR
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036955
|
|
SUNIL KUMAR SO KILASHCHANDERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-043-001/313
(Sahabnagar)
|
3502004000NRG24060520230013394
|
06/05/2023
|
AMAR KHATRI
|
3502004WL000649
|
AMAR KHATRI
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036954
|
|
AMAR KHATRI S/O SH. BUDHI BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-043-001/332
(Sahabnagar)
|
3502004000NRG24060520230013430
|
06/05/2023
|
BEENA DEVI
|
3502004WL000650
|
BEENA DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036958
|
|
BEENA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-043-001/423
(Sahabnagar)
|
3502004000NRG24060520230013441
|
06/05/2023
|
RAMA DEVI
|
3502004WL000650
|
RAMA DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036956
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-043-001/424
(Sahabnagar)
|
3502004000NRG24060520230013442
|
06/05/2023
|
SUSHMA DEVI
|
3502004WL000650
|
SUSHMA DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036957
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-043-001/430
(Sahabnagar)
|
3502004000NRG24060520230013356
|
06/05/2023
|
SANGEETA DEVI
|
3502004WL000646
|
SANGEETA DEVI
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036961
|
|
Mrs. SANGEETA DEVI PAINULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-043-001/431
(Sahabnagar)
|
3502004000NRG24060520230013357
|
06/05/2023
|
SUNITA PAINULY
|
3502004WL000646
|
SUNITA PAINULY
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036962
|
|
SUNITA PAINULY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-043-001/460
(Sahabnagar)
|
3502004000NRG24060520230013403
|
06/05/2023
|
HARIPRASAD
|
3502004WL000649
|
HARIPRASAD
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036960
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-046-001/707
(Chiddarwala)
|
3502004000NRG24060520230013385
|
06/05/2023
|
MINAKSHI ASWAL
|
3502004WL000648
|
MINAKSHI ASWAL
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036963
|
|
MINAKSHI ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-046-001/709
(Chiddarwala)
|
3502004000NRG24060520230013387
|
06/05/2023
|
GAURAV PANWAR
|
3502004WL000648
|
GAURAV PANWAR
|
00354
|
PUNB0092200
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036959
|
|
GAURAV PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-043-001/479
(Sahabnagar)
|
3502004000NRG24060520230013362
|
06/05/2023
|
SUNITA DEVI
|
3502004WL000647
|
SUNITA DEVI
|
00354
|
PUNB0618700
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036910
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-043-001/176
(Sahabnagar)
|
3502004000NRG24060520230013424
|
06/05/2023
|
PRAKASH KAHTRI
|
3502004WL000650
|
PRAKASH KAHTRI
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036994
|
|
PRAKASH KHATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-043-001/453
(Sahabnagar)
|
3502004000NRG24060520230013447
|
06/05/2023
|
TULSI SHARMA
|
3502004WL000650
|
TULSI SHARMA
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036995
|
|
MRS TULSI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOIWALA
|
UT-02-004-043-001/486
(Sahabnagar)
|
3502004000NRG24060520230013366
|
06/05/2023
|
SEETA
|
3502004WL000647
|
SEETA
|
00354
|
PUNB0769600
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036991
|
|
SEETA W/O DHANA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-046-001/705
(Chiddarwala)
|
3502004000NRG24060520230013383
|
06/05/2023
|
RUSHNA DAWAN
|
3502004WL000648
|
RUSHNA DAWAN
|
00354
|
PUNB0769600
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036993
|
|
MRS RUSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOIWALA
|
UT-02-004-046-001/711
(Chiddarwala)
|
3502004000NRG24060520230013389
|
06/05/2023
|
GOVIND SINGH
|
3502004WL000648
|
GOVIND SINGH
|
00354
|
PUNB0769600
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036992
|
|
GOVIND SINGH S/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-043-001/331
(Sahabnagar)
|
3502004000NRG24060520230013352
|
06/05/2023
|
MANGLI DEVI
|
3502004WL000646
|
MANGLI DEVI
|
00415
|
SBIN0001827
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036969
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-043-001/386
(Sahabnagar)
|
3502004000NRG24060520230013437
|
06/05/2023
|
SUMAN BHATT
|
3502004WL000650
|
SUMAN BHATT
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036970
|
|
Mrs. SUMAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-043-001/95
(Sahabnagar)
|
3502004000NRG24060520230013358
|
06/05/2023
|
DEEPAK RAWAT
|
3502004WL000646
|
DEEPAK RAWAT
|
00415
|
SBIN0014148
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036968
|
|
Mr. DEEPAK RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-043-001/10
(Sahabnagar)
|
3502004000NRG24060520230013419
|
06/05/2023
|
BHIMA KHATRI
|
3502004WL000650
|
BHIMA KHATRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036903
|
|
Mrs. BHIMA KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-043-001/100
(Sahabnagar)
|
3502004000NRG24060520230013359
|
06/05/2023
|
PRIYANKA CHHETRI
|
3502004WL000647
|
PRIYANKA CHHETRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036946
|
|
MAHAVEER PRASAD BHARDWAJ
|
IDBI BANK(607095)
|
|
26
|
DOIWALA
|
UT-02-004-043-001/109
(Sahabnagar)
|
3502004000NRG24060520230013420
|
06/05/2023
|
REENA
|
3502004WL000650
|
REENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036951
|
|
REENA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-043-001/128
(Sahabnagar)
|
3502004000NRG24060520230013421
|
06/05/2023
|
LAXMI DEVI
|
3502004WL000650
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036908
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DOIWALA
|
UT-02-004-043-001/129
(Sahabnagar)
|
3502004000NRG24060520230013347
|
06/05/2023
|
BABLI DEVI
|
3502004WL000646
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036972
|
|
BABALI BISHT WO BRIJ MOHAN BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-043-001/135
(Sahabnagar)
|
3502004000NRG24060520230013423
|
06/05/2023
|
LAXMI KHATRI
|
3502004WL000650
|
LAXMI KHATRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036941
|
|
Mrs. LAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-043-001/135
(Sahabnagar)
|
3502004000NRG24060520230013422
|
06/05/2023
|
VISHNU KHATRI
|
3502004WL000650
|
VISHNU KHATRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036906
|
|
Mr. VISHNU . KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-043-001/139
(Sahabnagar)
|
3502004000NRG24060520230013372
|
06/05/2023
|
SEEMA THAPA
|
3502004WL000648
|
SEEMA THAPA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036907
|
|
Mrs. SEEMA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-043-001/164
(Sahabnagar)
|
3502004000NRG24060520230013391
|
06/05/2023
|
SURENDER SINGH BISHT
|
3502004WL000649
|
SURENDER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036913
|
|
SURENDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
33
|
DOIWALA
|
UT-02-004-043-001/182
(Sahabnagar)
|
3502004000NRG24060520230013348
|
06/05/2023
|
SAVITRI DEVI
|
3502004WL000646
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036936
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-043-001/195
(Sahabnagar)
|
3502004000NRG24060520230013425
|
06/05/2023
|
BABITA RAWAT
|
3502004WL000650
|
BABITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036978
|
|
Mrs. BABITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-043-001/207
(Sahabnagar)
|
3502004000NRG24060520230013426
|
06/05/2023
|
MAYA KHATRI
|
3502004WL000650
|
MAYA KHATRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036932
|
|
MRS MAYA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DOIWALA
|
UT-02-004-043-001/228
(Sahabnagar)
|
3502004000NRG24060520230013375
|
06/05/2023
|
UMA DEVI
|
3502004WL000648
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036975
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-043-001/24
(Sahabnagar)
|
3502004000NRG24060520230013393
|
06/05/2023
|
VIKRAM RAMOLA
|
3502004WL000649
|
VIKRAM RAMOLA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495036917
|
|
Mr. VIKRAM RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-043-001/246
(Sahabnagar)
|
3502004000NRG24060520230013428
|
06/05/2023
|
PRAKASHI DEVI
|
3502004WL000650
|
PRAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036977
|
|
Mrs. PRAKASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-043-001/247
(Sahabnagar)
|
3502004000NRG24060520230013349
|
06/05/2023
|
MAMTA KUMARI
|
3502004WL000646
|
MAMTA KUMARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036920
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DOIWALA
|
UT-02-004-043-001/306
(Sahabnagar)
|
3502004000NRG24060520230013350
|
06/05/2023
|
URMILA
|
3502004WL000646
|
URMILA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036971
|
|
Mrs. URMILA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-043-001/313
(Sahabnagar)
|
3502004000NRG24060520230013395
|
06/05/2023
|
BINDU KHATRI
|
3502004WL000649
|
BINDU KHATRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036928
|
|
Mrs. BINDU KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-043-001/316
(Sahabnagar)
|
3502004000NRG24060520230013351
|
06/05/2023
|
SANGEETA
|
3502004WL000646
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036996
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-043-001/329
(Sahabnagar)
|
3502004000NRG24060520230013429
|
06/05/2023
|
RENUKA PENULI
|
3502004WL000650
|
RENUKA PENULI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036919
|
|
Mrs. RENUKA PENULI W/O SH.KALIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-043-001/334
(Sahabnagar)
|
3502004000NRG24060520230013431
|
06/05/2023
|
RAKHI
|
3502004WL000650
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036939
|
|
Mrs. RAKHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-043-001/347
(Sahabnagar)
|
3502004000NRG24060520230013353
|
06/05/2023
|
GEETA DEVI
|
3502004WL000646
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036905
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-043-001/360
(Sahabnagar)
|
3502004000NRG24060520230013397
|
06/05/2023
|
VIMLA RANA
|
3502004WL000649
|
VIMLA RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495036930
|
|
Mrs. VIMLA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-043-001/363
(Sahabnagar)
|
3502004000NRG24060520230013432
|
06/05/2023
|
ARTI DEVI
|
3502004WL000650
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036940
|
|
MRS ARTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
DOIWALA
|
UT-02-004-043-001/365
(Sahabnagar)
|
3502004000NRG24060520230013433
|
06/05/2023
|
KHUSHI MALL
|
3502004WL000650
|
KHUSHI MALL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036948
|
|
KHUSHI MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-043-001/382
(Sahabnagar)
|
3502004000NRG24060520230013434
|
06/05/2023
|
PINKI PAINULY
|
3502004WL000650
|
PINKI PAINULY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036924
|
|
PINKY PAINULY WOVIPINPAINULY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-043-001/383
(Sahabnagar)
|
3502004000NRG24060520230013435
|
06/05/2023
|
MADHURI DEVI
|
3502004WL000650
|
MADHURI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036915
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOIWALA
|
UT-02-004-043-001/385
(Sahabnagar)
|
3502004000NRG24060520230013436
|
06/05/2023
|
SARASWATI
|
3502004WL000650
|
SARASWATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036983
|
|
Mrs. SARASWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-043-001/387
(Sahabnagar)
|
3502004000NRG24060520230013438
|
06/05/2023
|
BRHASPATI DEVI
|
3502004WL000650
|
BRHASPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036904
|
|
MRS BRHASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DOIWALA
|
UT-02-004-043-001/392
(Sahabnagar)
|
3502004000NRG24060520230013376
|
06/05/2023
|
JYOTI THAPA
|
3502004WL000648
|
JYOTI THAPA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036934
|
|
MRS JYOTI THAPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DOIWALA
|
UT-02-004-043-001/405
(Sahabnagar)
|
3502004000NRG24060520230013354
|
06/05/2023
|
SHANTI DEVI
|
3502004WL000646
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036984
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
55
|
DOIWALA
|
UT-02-004-043-001/408
(Sahabnagar)
|
3502004000NRG24060520230013355
|
06/05/2023
|
DIL DEI
|
3502004WL000646
|
DIL DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036988
|
|
Mrs. DIL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-043-001/418
(Sahabnagar)
|
3502004000NRG24060520230013439
|
06/05/2023
|
TARA DEVI
|
3502004WL000650
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036952
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-043-001/419
(Sahabnagar)
|
3502004000NRG24060520230013440
|
06/05/2023
|
URMILA DEVI
|
3502004WL000650
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036942
|
|
Mrs. URMILA DEVI W/O MR GOPAL SINGH RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-043-001/425
(Sahabnagar)
|
3502004000NRG24060520230013443
|
06/05/2023
|
LAKHPATI DEVI
|
3502004WL000650
|
LAKHPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036933
|
|
LAKHPATI BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-043-001/429
(Sahabnagar)
|
3502004000NRG24060520230013444
|
06/05/2023
|
SANGEETA
|
3502004WL000650
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036987
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOIWALA
|
UT-02-004-043-001/436
(Sahabnagar)
|
3502004000NRG24060520230013398
|
06/05/2023
|
MOHAN SINGH
|
3502004WL000649
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495036916
|
|
MR MOHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DOIWALA
|
UT-02-004-043-001/441
(Sahabnagar)
|
3502004000NRG24060520230013445
|
06/05/2023
|
SUNITA RAWAT
|
3502004WL000650
|
SUNITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036921
|
|
Mrs. SUNITA RAWAT W/O SH SURESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-043-001/443
(Sahabnagar)
|
3502004000NRG24060520230013446
|
06/05/2023
|
MADHU DEVI
|
3502004WL000650
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036935
|
|
Mrs. MADHU DEVI WO ARJUN RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-043-001/445
(Sahabnagar)
|
3502004000NRG24060520230013399
|
06/05/2023
|
MAMTA SHARMA
|
3502004WL000649
|
MAMTA SHARMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036922
|
|
Mrs. MAMTA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-043-001/446
(Sahabnagar)
|
3502004000NRG24060520230013379
|
06/05/2023
|
REKHA MALL
|
3502004WL000648
|
REKHA MALL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036950
|
|
Mrs. REKHA MALL WO SHRI SHANI MALL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-043-001/447
(Sahabnagar)
|
3502004000NRG24060520230013400
|
06/05/2023
|
BUDHI BAHADUR
|
3502004WL000649
|
BUDHI BAHADUR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036914
|
|
Mr. BUDHI BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-043-001/447
(Sahabnagar)
|
3502004000NRG24060520230013401
|
06/05/2023
|
SUMITRA DEVI
|
3502004WL000649
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036926
|
|
SUMITRA DEVI WOBUDDIBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-043-001/449
(Sahabnagar)
|
3502004000NRG24060520230013402
|
06/05/2023
|
MAYA
|
3502004WL000649
|
MAYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495036943
|
|
Mrs. MAYA W/O MR DEV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-043-001/455
(Sahabnagar)
|
3502004000NRG24060520230013361
|
06/05/2023
|
VIMLA RAWAT
|
3502004WL000647
|
VIMLA RAWAT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036923
|
|
Mrs. VIMLA . RAWAT W/O SH.DEV SINGH RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-043-001/463
(Sahabnagar)
|
3502004000NRG24060520230013448
|
06/05/2023
|
PARWATI GURUNG
|
3502004WL000650
|
PARWATI GURUNG
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036931
|
|
Mrs. PARWATI . GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-043-001/470
(Sahabnagar)
|
3502004000NRG24060520230013449
|
06/05/2023
|
GOPAL KHATRI
|
3502004WL000650
|
GOPAL KHATRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036901
|
|
GOPAL KHATRI SO DURGA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DOIWALA
|
UT-02-004-043-001/471
(Sahabnagar)
|
3502004000NRG24060520230013450
|
06/05/2023
|
DHAN BAHADUR
|
3502004WL000650
|
DHAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036927
|
|
DHAN BAHADUR SO BUDIDHA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-043-001/473
(Sahabnagar)
|
3502004000NRG24060520230013405
|
06/05/2023
|
RADHIKA
|
3502004WL000649
|
RADHIKA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495036947
|
|
Mrs. RADHIKA W/O MR SHYAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-043-001/474
(Sahabnagar)
|
3502004000NRG24060520230013406
|
06/05/2023
|
KRISHANA
|
3502004WL000649
|
KRISHANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495036986
|
|
Mr. KRISHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-043-001/475
(Sahabnagar)
|
3502004000NRG24060520230013408
|
06/05/2023
|
CHANDA SHRESHTH
|
3502004WL000649
|
CHANDA SHRESHTH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495036982
|
|
Mrs. CHANDA SHRESHTH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-043-001/476
(Sahabnagar)
|
3502004000NRG24060520230013409
|
06/05/2023
|
NIRMALA THAPA
|
3502004WL000649
|
NIRMALA THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495036944
|
|
Mrs. NIRMALA THAPA W/O SH SUNIL KUMAR TH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-043-001/477
(Sahabnagar)
|
3502004000NRG24060520230013410
|
06/05/2023
|
NEELAM THAKURI
|
3502004WL000649
|
NEELAM THAKURI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495036938
|
|
Mrs. NEELAM THAKURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-043-001/478
(Sahabnagar)
|
3502004000NRG24060520230013411
|
06/05/2023
|
SUMITRA DEVI
|
3502004WL000649
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495036937
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DOIWALA
|
UT-02-004-043-001/483
(Sahabnagar)
|
3502004000NRG24060520230013451
|
06/05/2023
|
BUGANA DEVI
|
3502004WL000650
|
BUGANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036949
|
|
BUGANA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
79
|
DOIWALA
|
UT-02-004-043-001/487
(Sahabnagar)
|
3502004000NRG24060520230013367
|
06/05/2023
|
KALAWATI
|
3502004WL000647
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036979
|
|
KALAWATI DEVI WO SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-043-001/489
(Sahabnagar)
|
3502004000NRG24060520230013368
|
06/05/2023
|
MANSI POKHREL
|
3502004WL000647
|
MANSI POKHREL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036953
|
|
Miss. MANSI POKHREL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DOIWALA
|
UT-02-004-043-001/490
(Sahabnagar)
|
3502004000NRG24060520230013369
|
06/05/2023
|
DEEKSHA SHARMA
|
3502004WL000647
|
DEEKSHA SHARMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036989
|
|
DEEKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-043-001/492
(Sahabnagar)
|
3502004000NRG24060520230013371
|
06/05/2023
|
SAKANTALA
|
3502004WL000647
|
SAKANTALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036902
|
|
Mr. SAKANTALA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DOIWALA
|
UT-02-004-043-001/493
(Sahabnagar)
|
3502004000NRG24060520230013452
|
06/05/2023
|
ADITI RANA
|
3502004WL000650
|
ADITI RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036912
|
|
Miss. ADITI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-043-001/495
(Sahabnagar)
|
3502004000NRG24060520230013382
|
06/05/2023
|
MANJU KASHYAP
|
3502004WL000648
|
MANJU KASHYAP
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036925
|
|
Mrs. MANJU KASHYAP W/O LUCKY KASHYAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DOIWALA
|
UT-02-004-043-001/5
(Sahabnagar)
|
3502004000NRG24060520230013454
|
06/05/2023
|
MAHENDRA DEVI
|
3502004WL000650
|
MAHENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036976
|
|
Mrs. MAHENDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-043-001/516
(Sahabnagar)
|
3502004000NRG24060520230013412
|
06/05/2023
|
RAJENDRA SINGH
|
3502004WL000649
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036981
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DOIWALA
|
UT-02-004-043-001/517
(Sahabnagar)
|
3502004000NRG24060520230013413
|
06/05/2023
|
VISHAL KSHETTRI
|
3502004WL000649
|
VISHAL KSHETTRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036973
|
|
MR VISHAL KSHETRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DOIWALA
|
UT-02-004-043-001/518
(Sahabnagar)
|
3502004000NRG24060520230013415
|
06/05/2023
|
DEEPAK
|
3502004WL000649
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036945
|
|
Mr. DEEPAK MISSAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-043-001/518
(Sahabnagar)
|
3502004000NRG24060520230013414
|
06/05/2023
|
DHANPAL SINGH
|
3502004WL000649
|
DHANPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036911
|
|
DHANPAL SINGH MISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-043-001/520
(Sahabnagar)
|
3502004000NRG24060520230013417
|
06/05/2023
|
DHAN BAHADUR
|
3502004WL000649
|
DHAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036918
|
|
Mr. DHAN BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-043-001/521
(Sahabnagar)
|
3502004000NRG24060520230013418
|
06/05/2023
|
SEEMA DEVI
|
3502004WL000649
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036990
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DOIWALA
|
UT-02-004-043-001/61
(Sahabnagar)
|
3502004000NRG24060520230013455
|
06/05/2023
|
KOKILA KHATRI
|
3502004WL000650
|
KOKILA KHATRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036980
|
|
KOKILA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DOIWALA
|
UT-02-004-043-001/90
(Sahabnagar)
|
3502004000NRG24060520230013456
|
06/05/2023
|
PINKI DEVI
|
3502004WL000650
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036909
|
|
Mrs. PINKY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DOIWALA
|
UT-02-004-046-001/706
(Chiddarwala)
|
3502004000NRG24060520230013384
|
06/05/2023
|
REENA BISHT
|
3502004WL000648
|
REENA BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036974
|
|
Mrs. REENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DOIWALA
|
UT-02-004-046-001/710
(Chiddarwala)
|
3502004000NRG24060520230013388
|
06/05/2023
|
ABHISHEK BISHT
|
3502004WL000648
|
ABHISHEK BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036985
|
|
ABHISHEK BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DOIWALA
|
UT-02-004-046-001/713
(Chiddarwala)
|
3502004000NRG24060520230013390
|
06/05/2023
|
VIJAY SINGH
|
3502004WL000648
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495036929
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218960
|
218960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290260
|
290260
|
|
|
|
|
|
|
|