|
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-02-004-020-001/200
(SimlasGrant)
|
3502004000NRG24070320240176855
|
07/03/2024
|
ANARO DEVI
|
3502004WL011704
|
ANARO DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882249
|
|
ANARO DEVI W/O BHAGAWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-021-001/225
(Nangal Jwalapur)
|
3502004000NRG24070320240176856
|
07/03/2024
|
ANTRA
|
3502004WL011704
|
ANTRA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882248
|
|
ANTRA WOPRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-022-003/156
(Dhudli)
|
3502004000NRG24070320240176845
|
07/03/2024
|
RAJNI
|
3502004WL011702
|
RAJNI
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882157
|
|
Mrs. RAJNI W/O SHRI SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-020-001/438
(SimlasGrant)
|
3502004000NRG24070320240176801
|
07/03/2024
|
SANJAY KUMAR
|
3502004WL011700
|
SANJAY KUMAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882246
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-022-003/213
(Dhudli)
|
3502004000NRG24070320240176808
|
07/03/2024
|
BEENA DHAMI
|
3502004WL011700
|
BEENA DHAMI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882247
|
|
Mrs. BINA DHAMI W/O PUSHKAR SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-022-003/429
(Dhudli)
|
3502004000NRG24070320240176817
|
07/03/2024
|
NAVEEN
|
3502004WL011700
|
NAVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882159
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOIWALA
|
UT-02-004-022-003/716
(Dhudli)
|
3502004000NRG24070320240176864
|
07/03/2024
|
KAVITA
|
3502004WL011704
|
KAVITA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882160
|
|
MR KALYAN SINGH LODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-022-003/769
(Dhudli)
|
3502004000NRG24070320240176832
|
07/03/2024
|
MAYUR JOSHI
|
3502004WL011701
|
MAYUR JOSHI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882158
|
|
MR MAYUR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-022-001/1147
(Dhudli)
|
3502004000NRG24070320240176826
|
07/03/2024
|
PRAVEEN KUMAR
|
3502004WL011701
|
PRAVEEN KUMAR
|
00462
|
UCBA0002765
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882245
|
|
PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-020-001/331
(SimlasGrant)
|
3502004000NRG24070320240176837
|
07/03/2024
|
DEEPA
|
3502004WL011702
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882233
|
|
Miss. DEEPA D/O SHRI SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-020-001/410
(SimlasGrant)
|
3502004000NRG24070320240176895
|
07/03/2024
|
PRAMOD DEVI
|
3502004WL011707
|
PRAMOD DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882189
|
|
MRS PRAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-021-001/132
(Nangal Jwalapur)
|
3502004000NRG24070320240176838
|
07/03/2024
|
AJAY
|
3502004WL011702
|
AJAY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882206
|
|
Mr. AJAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-021-001/228
(Nangal Jwalapur)
|
3502004000NRG24070320240176865
|
07/03/2024
|
GOVIND SINGH
|
3502004WL011705
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882191
|
|
Mr. GOVIND SINGH S/O SHRI SUMER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-021-001/228
(Nangal Jwalapur)
|
3502004000NRG24070320240176866
|
07/03/2024
|
NANKI
|
3502004WL011705
|
NANKI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882250
|
|
NANKI DOGOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-021-001/229
(Nangal Jwalapur)
|
3502004000NRG24070320240176867
|
07/03/2024
|
JEET SINGH
|
3502004WL011705
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882212
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DOIWALA
|
UT-02-004-021-001/229
(Nangal Jwalapur)
|
3502004000NRG24070320240176868
|
07/03/2024
|
SANGEETA DEVI
|
3502004WL011705
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882187
|
|
Mrs. SANGEETA DEVI W/O SHRI JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-021-001/23
(Nangal Jwalapur)
|
3502004000NRG24070320240176869
|
07/03/2024
|
YASHPAL
|
3502004WL011705
|
YASHPAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882168
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOIWALA
|
UT-02-004-021-001/247
(Nangal Jwalapur)
|
3502004000NRG24070320240176870
|
07/03/2024
|
SANJEEV KUMAR
|
3502004WL011705
|
SANJEEV KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882167
|
|
Mr. SANJEEV KUMAR S/O SHRI KRISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-021-001/261
(Nangal Jwalapur)
|
3502004000NRG24070320240176857
|
07/03/2024
|
TANUJA MEHRA
|
3502004WL011704
|
TANUJA MEHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882230
|
|
Mrs. TANUJA MEHRA W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-021-001/27
(Nangal Jwalapur)
|
3502004000NRG24070320240176871
|
07/03/2024
|
MADHO SINGH
|
3502004WL011705
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882163
|
|
MADHO SINGH
|
IDBI BANK(607095)
|
|
21
|
DOIWALA
|
UT-02-004-021-001/293
(Nangal Jwalapur)
|
3502004000NRG24070320240176872
|
07/03/2024
|
NEERAJ KUMAR
|
3502004WL011705
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882186
|
|
Master NEERAJ KUMAR S/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-021-001/308
(Nangal Jwalapur)
|
3502004000NRG24070320240176873
|
07/03/2024
|
DRAUPAT SINGH
|
3502004WL011705
|
DRAUPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882185
|
|
Master DRAUPAT SINGH S/O SHRI ITVAR SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-021-001/314
(Nangal Jwalapur)
|
3502004000NRG24070320240176875
|
07/03/2024
|
NEELAM
|
3502004WL011705
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882227
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-021-001/314
(Nangal Jwalapur)
|
3502004000NRG24070320240176874
|
07/03/2024
|
VEER SINGH
|
3502004WL011705
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882216
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-021-001/592
(Nangal Jwalapur)
|
3502004000NRG24070320240176876
|
07/03/2024
|
SUNITA
|
3502004WL011705
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882224
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-021-001/593
(Nangal Jwalapur)
|
3502004000NRG24070320240176877
|
07/03/2024
|
RAJAT VERMA
|
3502004WL011705
|
RAJAT VERMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882180
|
|
Mr. RAJAT VERMA S/O SHRI JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-021-001/75
(Nangal Jwalapur)
|
3502004000NRG24070320240176878
|
07/03/2024
|
VIJAY KUMAR
|
3502004WL011705
|
VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882251
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
28
|
DOIWALA
|
UT-02-004-021-001/81
(Nangal Jwalapur)
|
3502004000NRG24070320240176880
|
07/03/2024
|
GANGA DEVI
|
3502004WL011705
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882170
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-021-001/81
(Nangal Jwalapur)
|
3502004000NRG24070320240176879
|
07/03/2024
|
SATYAPAL
|
3502004WL011705
|
SATYAPAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882169
|
|
Mr. SATYAPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-001/1151
(Dhudli)
|
3502004000NRG24070320240176827
|
07/03/2024
|
BIMLA DEVI
|
3502004WL011701
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882223
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-022-001/1152
(Dhudli)
|
3502004000NRG24070320240176828
|
07/03/2024
|
BEENA PANT
|
3502004WL011701
|
BEENA PANT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882207
|
|
Mrs. BEENA PANT W/O SHRI ANAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-022-001/1153
(Dhudli)
|
3502004000NRG24070320240176829
|
07/03/2024
|
BHAWNA JOSHI
|
3502004WL011701
|
BHAWNA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882234
|
|
Miss. BHAWNA JOSHI D/O SHRI HARISH CHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-022-001/1154
(Dhudli)
|
3502004000NRG24070320240176839
|
07/03/2024
|
HIMANSHU SINGH
|
3502004WL011702
|
HIMANSHU SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882225
|
|
HIMANSHU SINGH SO AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-022-001/175
(Dhudli)
|
3502004000NRG24070320240176881
|
07/03/2024
|
MOHAN CHAND
|
3502004WL011705
|
MOHAN CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882200
|
|
Mrs. MOHAN CHAND S/O SHRI GOVIND BALLAB
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-022-001/201
(Dhudli)
|
3502004000NRG24070320240176840
|
07/03/2024
|
MEENA ROKA
|
3502004WL011702
|
MEENA ROKA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882199
|
|
Mrs. MEENA ROKA W/O SHRI PREM SINGH ROK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DOIWALA
|
UT-02-004-022-001/208
(Dhudli)
|
3502004000NRG24070320240176841
|
07/03/2024
|
RAKHI THAPA
|
3502004WL011702
|
RAKHI THAPA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882190
|
|
RAKHI THAPA S/O CHANDARBHAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-022-001/9283
(Dhudli)
|
3502004000NRG24070320240176830
|
07/03/2024
|
DEEPA
|
3502004WL011701
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882217
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DOIWALA
|
UT-02-004-022-001/972
(Dhudli)
|
3502004000NRG24070320240176842
|
07/03/2024
|
KAVITA MISHRA
|
3502004WL011702
|
KAVITA MISHRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882218
|
|
MRS KAVITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DOIWALA
|
UT-02-004-022-001/999
(Dhudli)
|
3502004000NRG24070320240176843
|
07/03/2024
|
SAVITA DEVI
|
3502004WL011702
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882214
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-022-003/11
(Dhudli)
|
3502004000NRG24070320240176888
|
07/03/2024
|
MAMTA DEVI
|
3502004WL011706
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882175
|
|
Mrs. MAMTA DEVI W/O SHRI RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-022-003/11
(Dhudli)
|
3502004000NRG24070320240176887
|
07/03/2024
|
RATAN SINGH
|
3502004WL011706
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882241
|
|
Mr. RATAN SINGH S/O SHRI NATHLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-022-003/125
(Dhudli)
|
3502004000NRG24070320240176802
|
07/03/2024
|
OM PRAKASH
|
3502004WL011700
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882178
|
|
Mr. OM PRAKASH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-022-003/126
(Dhudli)
|
3502004000NRG24070320240176844
|
07/03/2024
|
BHAGWAN DAS
|
3502004WL011702
|
BHAGWAN DAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882188
|
|
Mr. BHAGWAN DAS S/O LT SHRI SHIV CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-022-003/131
(Dhudli)
|
3502004000NRG24070320240176848
|
07/03/2024
|
TILAK RAJ
|
3502004WL011703
|
TILAK RAJ
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882176
|
|
Mr. TILAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-022-003/154
(Dhudli)
|
3502004000NRG24070320240176850
|
07/03/2024
|
MITLESH
|
3502004WL011703
|
MITLESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882193
|
|
MITHLESH
|
GENERAL POST OFFICE(607245)
|
|
46
|
DOIWALA
|
UT-02-004-022-003/154
(Dhudli)
|
3502004000NRG24070320240176849
|
07/03/2024
|
PRAMOD KUMAR
|
3502004WL011703
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882192
|
|
Mr. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-022-003/155
(Dhudli)
|
3502004000NRG24070320240176803
|
07/03/2024
|
MOHAN LAL
|
3502004WL011700
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882239
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DOIWALA
|
UT-02-004-022-003/159
(Dhudli)
|
3502004000NRG24070320240176804
|
07/03/2024
|
RAJENDRA PRAKASH
|
3502004WL011700
|
RAJENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882238
|
|
Mr. RAJENDRA PRAKASH S/O SHRI CHANDRA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DOIWALA
|
UT-02-004-022-003/186
(Dhudli)
|
3502004000NRG24070320240176805
|
07/03/2024
|
VINOD
|
3502004WL011700
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882231
|
|
Mr. VINOD S/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-022-003/207
(Dhudli)
|
3502004000NRG24070320240176807
|
07/03/2024
|
SACHIN KUMAR
|
3502004WL011700
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882195
|
|
Mr. SACHIN KUMAR S/O SHRI MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-022-003/207
(Dhudli)
|
3502004000NRG24070320240176806
|
07/03/2024
|
SAVITA
|
3502004WL011700
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882194
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-022-003/226
(Dhudli)
|
3502004000NRG24070320240176809
|
07/03/2024
|
VIJAY PAL
|
3502004WL011700
|
VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882244
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-022-003/24
(Dhudli)
|
3502004000NRG24070320240176810
|
07/03/2024
|
KHEM SINGH
|
3502004WL011700
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882201
|
|
Mr. KHEM SINGH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-022-003/266
(Dhudli)
|
3502004000NRG24070320240176811
|
07/03/2024
|
SANTOSH
|
3502004WL011700
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882181
|
|
Mrs. SANTOSH W/O SHRI CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-022-003/270
(Dhudli)
|
3502004000NRG24070320240176846
|
07/03/2024
|
RAKESH KUMAR
|
3502004WL011702
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882182
|
|
RAKESH KUMAR S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-022-003/281
(Dhudli)
|
3502004000NRG24070320240176890
|
07/03/2024
|
ARCHANA
|
3502004WL011706
|
ARCHANA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882215
|
|
Mrs. ARCHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-022-003/281
(Dhudli)
|
3502004000NRG24070320240176889
|
07/03/2024
|
MONU SHARMA
|
3502004WL011706
|
MONU SHARMA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882164
|
|
Mr. MONU SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-022-003/29
(Dhudli)
|
3502004000NRG24070320240176851
|
07/03/2024
|
HARI RAM
|
3502004WL011703
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882179
|
|
Mr. HARIRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-022-003/297
(Dhudli)
|
3502004000NRG24070320240176812
|
07/03/2024
|
DIWAN SINGH
|
3502004WL011700
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882240
|
|
DEEWAN SINGH S/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-022-003/310
(Dhudli)
|
3502004000NRG24070320240176813
|
07/03/2024
|
BITTO DEVI
|
3502004WL011700
|
BITTO DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882197
|
|
Mrs. BITTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DOIWALA
|
UT-02-004-022-003/320
(Dhudli)
|
3502004000NRG24070320240176814
|
07/03/2024
|
NARESH PANDEY
|
3502004WL011700
|
NARESH PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882243
|
|
Mr. NARESH PANDEY S/O SHRI JAYDUTT PAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG24070320240176815
|
07/03/2024
|
PRAMOD KUMAR
|
3502004WL011700
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882220
|
|
Mr. PRAMOD KUMAR LODHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-022-003/428
(Dhudli)
|
3502004000NRG24070320240176816
|
07/03/2024
|
SURESH
|
3502004WL011700
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882174
|
|
Miss. SHILPI LODHI UNG SHRI SURESH KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-022-003/431
(Dhudli)
|
3502004000NRG24070320240176859
|
07/03/2024
|
KIRAN
|
3502004WL011704
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882184
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DOIWALA
|
UT-02-004-022-003/431
(Dhudli)
|
3502004000NRG24070320240176858
|
07/03/2024
|
RAVINDRA SINGH
|
3502004WL011704
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882183
|
|
Mr. RAVINDRA SINGH S/O SHRI MEWA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-022-003/432
(Dhudli)
|
3502004000NRG24070320240176852
|
07/03/2024
|
BIRENDRA SINGH
|
3502004WL011703
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882172
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DOIWALA
|
UT-02-004-022-003/432
(Dhudli)
|
3502004000NRG24070320240176853
|
07/03/2024
|
NIRMALA
|
3502004WL011703
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882196
|
|
Mrs. NIRMALA W/O BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-022-003/435
(Dhudli)
|
3502004000NRG24070320240176818
|
07/03/2024
|
KAILASH CHAND
|
3502004WL011700
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882202
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-022-003/447
(Dhudli)
|
3502004000NRG24070320240176819
|
07/03/2024
|
RAM SINGH
|
3502004WL011700
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882204
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-022-003/515
(Dhudli)
|
3502004000NRG24070320240176891
|
07/03/2024
|
NEHA
|
3502004WL011706
|
NEHA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882209
|
|
Mrs. NEHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-022-003/596
(Dhudli)
|
3502004000NRG24070320240176893
|
07/03/2024
|
SANTOSH
|
3502004WL011706
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882232
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DOIWALA
|
UT-02-004-022-003/596
(Dhudli)
|
3502004000NRG24070320240176892
|
07/03/2024
|
SHER SINGH
|
3502004WL011706
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882235
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-022-003/600
(Dhudli)
|
3502004000NRG24070320240176860
|
07/03/2024
|
ASLAM
|
3502004WL011704
|
ASLAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882242
|
|
Mr. ASLAM S/O MOHAMMAD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-022-003/602
(Dhudli)
|
3502004000NRG24070320240176862
|
07/03/2024
|
PRACHI
|
3502004WL011704
|
PRACHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882228
|
|
Mrs. PRACHI W/O SHRI SACHIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-022-003/602
(Dhudli)
|
3502004000NRG24070320240176861
|
07/03/2024
|
SACHIN KUMAR
|
3502004WL011704
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882236
|
|
Mr. SACHIN KUMAR S/O SHRI LEELA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-022-003/609
(Dhudli)
|
3502004000NRG24070320240176820
|
07/03/2024
|
PITAMBER SINGH
|
3502004WL011700
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882198
|
|
Mr. PITAMBER SINGH S/O LT SHRI BHAGWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-022-003/611
(Dhudli)
|
3502004000NRG24070320240176821
|
07/03/2024
|
ANJU
|
3502004WL011700
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882161
|
|
Mrs. SMT ANJU SHRI ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-022-003/622
(Dhudli)
|
3502004000NRG24070320240176854
|
07/03/2024
|
SHANTI DEVI
|
3502004WL011703
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882177
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DOIWALA
|
UT-02-004-022-003/690
(Dhudli)
|
3502004000NRG24070320240176894
|
07/03/2024
|
SUMIT KUMAR
|
3502004WL011706
|
SUMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882173
|
|
Mr. SUMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DOIWALA
|
UT-02-004-022-003/696
(Dhudli)
|
3502004000NRG24070320240176847
|
07/03/2024
|
VIVEK
|
3502004WL011702
|
VIVEK
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041882210
|
|
Mr. VIVEK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DOIWALA
|
UT-02-004-022-003/697
(Dhudli)
|
3502004000NRG24070320240176822
|
07/03/2024
|
VISHAL
|
3502004WL011700
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882229
|
|
VISHAL KUMAR S/O RAJESH K
|
GENERAL POST OFFICE(607245)
|
|
82
|
DOIWALA
|
UT-02-004-022-003/712
(Dhudli)
|
3502004000NRG24070320240176831
|
07/03/2024
|
PUSHPA DEVI
|
3502004WL011701
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882219
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DOIWALA
|
UT-02-004-022-003/714
(Dhudli)
|
3502004000NRG24070320240176882
|
07/03/2024
|
MANOJ KUMAR
|
3502004WL011705
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882208
|
|
MANOJ KUMAR BHATT
|
IDBI BANK(607095)
|
|
84
|
DOIWALA
|
UT-02-004-022-003/714
(Dhudli)
|
3502004000NRG24070320240176883
|
07/03/2024
|
SONIYA PANDEY
|
3502004WL011705
|
SONIYA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882213
|
|
SONIYA PANDEY DO TAR
|
BANK OF BARODA(606985)
|
|
85
|
DOIWALA
|
UT-02-004-022-003/716
(Dhudli)
|
3502004000NRG24070320240176863
|
07/03/2024
|
YOGIT KUMAR
|
3502004WL011704
|
YOGIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882171
|
|
Mr. YOGIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-022-003/729
(Dhudli)
|
3502004000NRG24070320240176823
|
07/03/2024
|
RAHUL
|
3502004WL011700
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882211
|
|
Mr. RAHUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DOIWALA
|
UT-02-004-022-003/731
(Dhudli)
|
3502004000NRG24070320240176824
|
07/03/2024
|
SACHIN KUMAR
|
3502004WL011700
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882237
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DOIWALA
|
UT-02-004-022-003/773
(Dhudli)
|
3502004000NRG24070320240176833
|
07/03/2024
|
UMESH JOSHI
|
3502004WL011701
|
UMESH JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882166
|
|
MR UMESH CHAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DOIWALA
|
UT-02-004-022-003/782
(Dhudli)
|
3502004000NRG24070320240176825
|
07/03/2024
|
DINESH KUMAR
|
3502004WL011700
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882203
|
|
Mr. DINESH KUMAR S/O SH.KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DOIWALA
|
UT-02-004-022-003/806
(Dhudli)
|
3502004000NRG24070320240176884
|
07/03/2024
|
BAHADUR SINGH
|
3502004WL011705
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882221
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-022-003/810
(Dhudli)
|
3502004000NRG24070320240176885
|
07/03/2024
|
MANISH
|
3502004WL011705
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882205
|
|
Mr. MANISH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DOIWALA
|
UT-02-004-022-003/818
(Dhudli)
|
3502004000NRG24070320240176834
|
07/03/2024
|
BHUWAN CHANDRA JOSHI
|
3502004WL011701
|
BHUWAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882165
|
|
SEPOY BHUWAN CANDRA JOSHI 15343388P
|
STATE BANK OF INDIA(508548)
|
|
93
|
DOIWALA
|
UT-02-004-022-003/9
(Dhudli)
|
3502004000NRG24070320240176886
|
07/03/2024
|
JAY PRAKASH
|
3502004WL011705
|
JAY PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882162
|
|
Mr. JAY PRAKASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DOIWALA
|
UT-02-004-022-004/511
(Dhudli)
|
3502004000NRG24070320240176835
|
07/03/2024
|
MANISHA PANDEY
|
3502004WL011701
|
MANISHA PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882226
|
|
MRS MANISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
DOIWALA
|
UT-02-004-022-004/513
(Dhudli)
|
3502004000NRG24070320240176836
|
07/03/2024
|
JANKI DEVI
|
3502004WL011701
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882222
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227240
|
227240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253230
|
253230
|
|
|
|
|
|
|
|