|
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-02-004-002-001/776
(Bhogpur)
|
3502004000NRG24070220240165123
|
07/02/2024
|
URVASHI PUNDIR
|
3502004WL010690
|
URVASHI PUNDIR
|
00078
|
CNRB0003552
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014480
|
|
URVASHI PUNDIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-054-001/242
(KALUWALA)
|
3502004000NRG24070220240165206
|
07/02/2024
|
RAJNI PAL
|
3502004WL010691
|
RAJNI PAL
|
00078
|
CNRB0005909
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014488
|
|
RAJNI PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-004-001/294
(Bagi)
|
3502004000NRG24070220240165139
|
07/02/2024
|
ANKIT RAWAT
|
3502004WL010690
|
ANKIT RAWAT
|
00112
|
YESB0DZSB04
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014395
|
|
MR ANKIT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-004-001/179
(Bagi)
|
3502004000NRG24070220240165124
|
07/02/2024
|
PRADEEP SINGH
|
3502004WL010690
|
PRADEEP SINGH
|
00112
|
YESB0DZSB14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143014387
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-004-001/180
(Bagi)
|
3502004000NRG24070220240165125
|
07/02/2024
|
ANITA SHARMA
|
3502004WL010690
|
ANITA SHARMA
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014394
|
|
ANITASHARMAWOANOOPBHOGPUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-004-001/180
(Bagi)
|
3502004000NRG24070220240165126
|
07/02/2024
|
ANUP SHARMA
|
3502004WL010690
|
ANUP SHARMA
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014416
|
|
ANUPSHARMASOBABURAMSHARMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-004-001/196
(Bagi)
|
3502004000NRG24070220240165127
|
07/02/2024
|
NVEEN KUMAR
|
3502004WL010690
|
NVEEN KUMAR
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014390
|
|
NAVEENKUMARSOTRILOKCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-004-001/261
(Bagi)
|
3502004000NRG24070220240165129
|
07/02/2024
|
CHIRANGI LAL
|
3502004WL010690
|
CHIRANGI LAL
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014397
|
|
CHARANJI LAL S/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-004-001/270
(Bagi)
|
3502004000NRG24070220240165131
|
07/02/2024
|
AYUSH SINDHWAL
|
3502004WL010690
|
AYUSH SINDHWAL
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014413
|
|
AYUSHSINDHWALSOAJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-004-001/273
(Bagi)
|
3502004000NRG24070220240165134
|
07/02/2024
|
PRAVESH KUMAR
|
3502004WL010690
|
PRAVESH KUMAR
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014407
|
|
PRAVESHKUMARMIYANSOVEER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-004-001/304
(Bagi)
|
3502004000NRG24070220240165141
|
07/02/2024
|
GUDDI DEVI
|
3502004WL010690
|
GUDDI DEVI
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014409
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-004-001/307
(Bagi)
|
3502004000NRG24070220240165142
|
07/02/2024
|
DIMPLE RAWAT
|
3502004WL010690
|
DIMPLE RAWAT
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014400
|
|
DIMPLE RAWAT W/O SHUBHENDU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-004-001/5
(Bagi)
|
3502004000NRG24070220240165147
|
07/02/2024
|
BRIJESH JOSHI
|
3502004WL010690
|
BRIJESH JOSHI
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014386
|
|
BRIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-004-001/55
(Bagi)
|
3502004000NRG24070220240165148
|
07/02/2024
|
MOTI LAL
|
3502004WL010690
|
MOTI LAL
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014392
|
|
MOTILALSINGHALSOTRILOKCH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-004-001/83
(Bagi)
|
3502004000NRG24070220240165150
|
07/02/2024
|
JITENDER SHARMA
|
3502004WL010690
|
JITENDER SHARMA
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014399
|
|
JITENDERSHARMASOTIKARAMS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
DOIWALA
|
UT-02-004-004-004/137
(Bagi)
|
3502004000NRG24070220240165152
|
07/02/2024
|
LAXMI DAVI
|
3502004WL010690
|
LAXMI DAVI
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014391
|
|
LAXMIDAVICODINESHCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-004-004/169
(Bagi)
|
3502004000NRG24070220240165153
|
07/02/2024
|
REENA DEVI
|
3502004WL010690
|
REENA DEVI
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014408
|
|
REENADEVIWOSUSHILKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-004-004/24
(Bagi)
|
3502004000NRG24070220240165156
|
07/02/2024
|
RESHMA
|
3502004WL010690
|
RESHMA
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014398
|
|
RESHAMAWORAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
DOIWALA
|
UT-02-004-004-004/25
(Bagi)
|
3502004000NRG24070220240165157
|
07/02/2024
|
RAMPAL SINGH
|
3502004WL010690
|
RAMPAL SINGH
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014388
|
|
RAMPALSINGHSOSUKHRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-004-005/190
(Bagi)
|
3502004000NRG24070220240165159
|
07/02/2024
|
VIJAY SINGH
|
3502004WL010690
|
VIJAY SINGH
|
00112
|
YESB0DZSB14
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143014393
|
|
VIJAYSINGHSORANJEETSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-004-005/213
(Bagi)
|
3502004000NRG24070220240165165
|
07/02/2024
|
ARVIND SINGH
|
3502004WL010690
|
ARVIND SINGH
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014396
|
|
ARVINDSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-004-005/99
(Bagi)
|
3502004000NRG24070220240165171
|
07/02/2024
|
MANJU DEVI
|
3502004WL010690
|
MANJU DEVI
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014412
|
|
MANJUDEVIWOPURNANANDTIWAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
DOIWALA
|
UT-02-004-004-005/99
(Bagi)
|
3502004000NRG24070220240165170
|
07/02/2024
|
PURNANAND TIWARI
|
3502004WL010690
|
PURNANAND TIWARI
|
00112
|
YESB0DZSB14
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014389
|
|
PURNANAND TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-011-002/10
(Badowala)
|
3502004000NRG24070220240165172
|
07/02/2024
|
JASVEER SINGH
|
3502004WL010691
|
JASVEER SINGH
|
00165
|
IBKL0001168
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014402
|
|
Mr. JASVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-011-002/188
(Badowala)
|
3502004000NRG24070220240165173
|
07/02/2024
|
BABITA
|
3502004WL010691
|
BABITA
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014470
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-011-005/116
(Badowala)
|
3502004000NRG24070220240165177
|
07/02/2024
|
VINOD
|
3502004WL010691
|
VINOD
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014463
|
|
VINOD & SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-011-005/129
(Badowala)
|
3502004000NRG24070220240165181
|
07/02/2024
|
LAXMI DEVI
|
3502004WL010691
|
LAXMI DEVI
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014473
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DOIWALA
|
UT-02-004-011-005/131
(Badowala)
|
3502004000NRG24070220240165182
|
07/02/2024
|
SARITA DEVI
|
3502004WL010691
|
SARITA DEVI
|
00177
|
IOBA0002503
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143014475
|
|
NARENDER SINGH BISHT SO ANAND SINGH BI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DOIWALA
|
UT-02-004-011-005/151
(Badowala)
|
3502004000NRG24070220240165186
|
07/02/2024
|
SANJAY UNIYAL
|
3502004WL010691
|
SANJAY UNIYAL
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014476
|
|
MR SANJAY UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOIWALA
|
UT-02-004-011-005/156
(Badowala)
|
3502004000NRG24070220240165187
|
07/02/2024
|
SUNITA DEVI
|
3502004WL010691
|
SUNITA DEVI
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014469
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DOIWALA
|
UT-02-004-011-005/161
(Badowala)
|
3502004000NRG24070220240165188
|
07/02/2024
|
BIJANA DEVI
|
3502004WL010691
|
BIJANA DEVI
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014421
|
|
BIJANA DEVI WO MANJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DOIWALA
|
UT-02-004-011-005/185
(Badowala)
|
3502004000NRG24070220240165190
|
07/02/2024
|
MUKESH KRISALI
|
3502004WL010691
|
MUKESH KRISALI
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014466
|
|
MUKESH KRISALI SO BHUPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DOIWALA
|
UT-02-004-011-005/44
(Badowala)
|
3502004000NRG24070220240165194
|
07/02/2024
|
KAVITA SHARMA
|
3502004WL010691
|
KAVITA SHARMA
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014468
|
|
KAVITA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DOIWALA
|
UT-02-004-011-005/57
(Badowala)
|
3502004000NRG24070220240165196
|
07/02/2024
|
KUSUM
|
3502004WL010691
|
KUSUM
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014474
|
|
KUSUM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DOIWALA
|
UT-02-004-011-005/58
(Badowala)
|
3502004000NRG24070220240165197
|
07/02/2024
|
SOHAN SINGH
|
3502004WL010691
|
SOHAN SINGH
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014467
|
|
SOHAN SINGH SO NARDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DOIWALA
|
UT-02-004-011-005/63
(Badowala)
|
3502004000NRG24070220240165200
|
07/02/2024
|
CHANDRA SINGH
|
3502004WL010691
|
CHANDRA SINGH
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014461
|
|
Mr. CHANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-011-005/79
(Badowala)
|
3502004000NRG24070220240165202
|
07/02/2024
|
RESHMA DEVI
|
3502004WL010691
|
RESHMA DEVI
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014439
|
|
RESHMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DOIWALA
|
UT-02-004-011-005/86
(Badowala)
|
3502004000NRG24070220240165204
|
07/02/2024
|
AMIT RANA
|
3502004WL010691
|
AMIT RANA
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014477
|
|
Mrs. ANITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-011-005/89
(Badowala)
|
3502004000NRG24070220240165205
|
07/02/2024
|
SUSHAMA
|
3502004WL010691
|
SUSHAMA
|
00177
|
IOBA0002503
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014472
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
40
|
DOIWALA
|
UT-02-004-016-001/1696
(Majari Grant)
|
3502004000NRG24070220240165102
|
07/02/2024
|
TULSI DEVI
|
3502004WL010688
|
TULSI DEVI
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143014414
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DOIWALA
|
UT-02-004-016-001/2346
(Majari Grant)
|
3502004000NRG24070220240165104
|
07/02/2024
|
SEEMA
|
3502004WL010688
|
SEEMA
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143014415
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
42
|
DOIWALA
|
UT-02-004-002-001/261
(Bhogpur)
|
3502004000NRG24070220240165108
|
07/02/2024
|
IMRANA
|
3502004WL010690
|
IMRANA
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014429
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-002-001/28
(Bhogpur)
|
3502004000NRG24070220240165109
|
07/02/2024
|
SAZDA
|
3502004WL010690
|
SAZDA
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014458
|
|
SAZIDA W/O AMZAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-002-001/283
(Bhogpur)
|
3502004000NRG24070220240165110
|
07/02/2024
|
GULAFSHA ANSARI
|
3502004WL010690
|
GULAFSHA ANSARI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014459
|
|
GULAFSHA ANSARI AND ANJUM KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-002-001/51
(Bhogpur)
|
3502004000NRG24070220240165111
|
07/02/2024
|
SHAHJAHAN
|
3502004WL010690
|
SHAHJAHAN
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014457
|
|
SHAHJAHAN W/O IKLAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOIWALA
|
UT-02-004-002-001/707
(Bhogpur)
|
3502004000NRG24070220240165112
|
07/02/2024
|
DHRM SINGH
|
3502004WL010690
|
DHRM SINGH
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014410
|
|
DHARAMSINGHSBALBEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
47
|
DOIWALA
|
UT-02-004-002-001/712
(Bhogpur)
|
3502004000NRG24070220240165113
|
07/02/2024
|
TAJMEEN
|
3502004WL010690
|
TAJMEEN
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014442
|
|
TAJMEEN W/O WASHEEM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOIWALA
|
UT-02-004-002-001/722
(Bhogpur)
|
3502004000NRG24070220240165114
|
07/02/2024
|
RAJENDER SINGH PUNDIR
|
3502004WL010690
|
RAJENDER SINGH PUNDIR
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014441
|
|
MR RAJENDRA SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DOIWALA
|
UT-02-004-002-001/737
(Bhogpur)
|
3502004000NRG24070220240165115
|
07/02/2024
|
SHAHJAHAN BEGUM
|
3502004WL010690
|
SHAHJAHAN BEGUM
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014434
|
|
SHAHJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-002-001/744
(Bhogpur)
|
3502004000NRG24070220240165116
|
07/02/2024
|
RIYAZ AHMAD
|
3502004WL010690
|
RIYAZ AHMAD
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014428
|
|
RAZIYABANOWORIYAJAHMAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
DOIWALA
|
UT-02-004-002-001/767
(Bhogpur)
|
3502004000NRG24070220240165117
|
07/02/2024
|
VIRAJ PUNDIR
|
3502004WL010690
|
VIRAJ PUNDIR
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014446
|
|
VIRAJ PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-002-001/768
(Bhogpur)
|
3502004000NRG24070220240165118
|
07/02/2024
|
PIYUSH NAITHANI
|
3502004WL010690
|
PIYUSH NAITHANI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014445
|
|
PIYUSH NAITHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DOIWALA
|
UT-02-004-002-001/769
(Bhogpur)
|
3502004000NRG24070220240165119
|
07/02/2024
|
VIKASH KUKRETI
|
3502004WL010690
|
VIKASH KUKRETI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014448
|
|
VIKASH KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-002-001/773
(Bhogpur)
|
3502004000NRG24070220240165120
|
07/02/2024
|
RIHANA
|
3502004WL010690
|
RIHANA
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014443
|
|
RIHANA W/O TAJ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-002-001/774
(Bhogpur)
|
3502004000NRG24070220240165121
|
07/02/2024
|
MUSKAN
|
3502004WL010690
|
MUSKAN
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014449
|
|
MUSKAN D/O IKLAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-004-001/201
(Bagi)
|
3502004000NRG24070220240165128
|
07/02/2024
|
SEETA DEVI
|
3502004WL010690
|
SEETA DEVI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014422
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-004-001/269
(Bagi)
|
3502004000NRG24070220240165130
|
07/02/2024
|
REENA SINDHWAL
|
3502004WL010690
|
REENA SINDHWAL
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014433
|
|
REENA SINDHWAL WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-004-001/271
(Bagi)
|
3502004000NRG24070220240165132
|
07/02/2024
|
BIMLA SINDHWAL
|
3502004WL010690
|
BIMLA SINDHWAL
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014432
|
|
SMTBIMLASINDHWALSMTCHA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
59
|
DOIWALA
|
UT-02-004-004-001/272
(Bagi)
|
3502004000NRG24070220240165133
|
07/02/2024
|
PUSHPA DEVI
|
3502004WL010690
|
PUSHPA DEVI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014436
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-004-001/274
(Bagi)
|
3502004000NRG24070220240165135
|
07/02/2024
|
KISHAN BAHADUR
|
3502004WL010690
|
KISHAN BAHADUR
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014453
|
|
KISHANBAHADURSOCHARUBAHAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
61
|
DOIWALA
|
UT-02-004-004-001/275
(Bagi)
|
3502004000NRG24070220240165136
|
07/02/2024
|
SUSHMA DEVI
|
3502004WL010690
|
SUSHMA DEVI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014455
|
|
SUSHMA DEVI W/O NARESH CHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-004-001/282
(Bagi)
|
3502004000NRG24070220240165137
|
07/02/2024
|
BABLI
|
3502004WL010690
|
BABLI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014435
|
|
BABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-004-001/292
(Bagi)
|
3502004000NRG24070220240165138
|
07/02/2024
|
MANISHA
|
3502004WL010690
|
MANISHA
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014454
|
|
MANISHA W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-004-001/295
(Bagi)
|
3502004000NRG24070220240165140
|
07/02/2024
|
SAVITRI DEVI
|
3502004WL010690
|
SAVITRI DEVI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014452
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-004-001/308
(Bagi)
|
3502004000NRG24070220240165143
|
07/02/2024
|
NISHA RAWAT
|
3502004WL010690
|
NISHA RAWAT
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014430
|
|
NISHA RAWAT W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-004-001/313
(Bagi)
|
3502004000NRG24070220240165144
|
07/02/2024
|
REENA TOMER
|
3502004WL010690
|
REENA TOMER
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143014450
|
|
REENA TOMER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-004-001/34
(Bagi)
|
3502004000NRG24070220240165145
|
07/02/2024
|
SUNIL KUMAR
|
3502004WL010690
|
SUNIL KUMAR
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014423
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-004-001/4
(Bagi)
|
3502004000NRG24070220240165146
|
07/02/2024
|
SARITA DEVI PAL
|
3502004WL010690
|
SARITA DEVI PAL
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143014427
|
|
SARITADEVIWOKARAMCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
69
|
DOIWALA
|
UT-02-004-004-001/6
(Bagi)
|
3502004000NRG24070220240165149
|
07/02/2024
|
AMIT
|
3502004WL010690
|
AMIT
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014460
|
|
AMIT
|
INDUSIND BANK(607189)
|
|
70
|
DOIWALA
|
UT-02-004-004-004/122
(Bagi)
|
3502004000NRG24070220240165151
|
07/02/2024
|
SUKH RAM
|
3502004WL010690
|
SUKH RAM
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014406
|
|
SUKHRAMSORATIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
71
|
DOIWALA
|
UT-02-004-004-004/20
(Bagi)
|
3502004000NRG24070220240165154
|
07/02/2024
|
Mamta Devi
|
3502004WL010690
|
Mamta Devi
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014440
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-004-004/20
(Bagi)
|
3502004000NRG24070220240165155
|
07/02/2024
|
Neha
|
3502004WL010690
|
Neha
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014431
|
|
NEHA D-O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-004-005/125
(Bagi)
|
3502004000NRG24070220240165158
|
07/02/2024
|
YASHWANT SINGH
|
3502004WL010690
|
YASHWANT SINGH
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014411
|
|
YASHWANT SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-004-005/205
(Bagi)
|
3502004000NRG24070220240165160
|
07/02/2024
|
RAKHI RAWAT
|
3502004WL010690
|
RAKHI RAWAT
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014426
|
|
RAKHI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-004-005/206
(Bagi)
|
3502004000NRG24070220240165161
|
07/02/2024
|
ANITA DEVI
|
3502004WL010690
|
ANITA DEVI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014425
|
|
ANITA RANI RAWAT W/O ANIL SINDHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DOIWALA
|
UT-02-004-004-005/208
(Bagi)
|
3502004000NRG24070220240165162
|
07/02/2024
|
KIRAN
|
3502004WL010690
|
KIRAN
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014424
|
|
KIRAN W O RAHUL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-004-005/210
(Bagi)
|
3502004000NRG24070220240165163
|
07/02/2024
|
ANITA SINDHWAL
|
3502004WL010690
|
ANITA SINDHWAL
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014437
|
|
ANITA SINDHVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-004-005/212
(Bagi)
|
3502004000NRG24070220240165164
|
07/02/2024
|
NEHA JOSHI
|
3502004WL010690
|
NEHA JOSHI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014438
|
|
NEHA JOSHI W/O SHIV RAJ BHIDOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DOIWALA
|
UT-02-004-004-005/215
(Bagi)
|
3502004000NRG24070220240165166
|
07/02/2024
|
SAVITA
|
3502004WL010690
|
SAVITA
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014447
|
|
SAVITA TIWARI W/O DEEPAK TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-004-005/217
(Bagi)
|
3502004000NRG24070220240165167
|
07/02/2024
|
SAHIL RAWAT
|
3502004WL010690
|
SAHIL RAWAT
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014444
|
|
SAHIL RAWAT S/O SANSAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-004-005/217
(Bagi)
|
3502004000NRG24070220240165168
|
07/02/2024
|
TUSHAR RAWAT
|
3502004WL010690
|
TUSHAR RAWAT
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014451
|
|
TUSHAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-004-005/320
(Bagi)
|
3502004000NRG24070220240165169
|
07/02/2024
|
SANTOSH DEVI
|
3502004WL010690
|
SANTOSH DEVI
|
00354
|
PUNB0162000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014456
|
|
SANTOSH DEVI W/O BARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
83
|
DOIWALA
|
UT-02-004-011-005/101
(Badowala)
|
3502004000NRG24070220240165175
|
07/02/2024
|
KUSUM UNIYAL
|
3502004WL010691
|
KUSUM UNIYAL
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014419
|
|
Mrs. KUSUM UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-011-005/110
(Badowala)
|
3502004000NRG24070220240165176
|
07/02/2024
|
SUMAN
|
3502004WL010691
|
SUMAN
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014471
|
|
SUMAN W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DOIWALA
|
UT-02-004-011-005/117
(Badowala)
|
3502004000NRG24070220240165179
|
07/02/2024
|
PAWAN SINGH RAWAT
|
3502004WL010691
|
PAWAN SINGH RAWAT
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014403
|
|
PAWAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DOIWALA
|
UT-02-004-011-005/136
(Badowala)
|
3502004000NRG24070220240165184
|
07/02/2024
|
CHIRANJI LAL
|
3502004WL010691
|
CHIRANJI LAL
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014489
|
|
CHIRANJI LAL S/O MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DOIWALA
|
UT-02-004-011-005/144
(Badowala)
|
3502004000NRG24070220240165185
|
07/02/2024
|
MEENA SOLANKI
|
3502004WL010691
|
MEENA SOLANKI
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014405
|
|
MEENA SOLANKI W/O SH AMIT SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DOIWALA
|
UT-02-004-011-005/55
(Badowala)
|
3502004000NRG24070220240165195
|
07/02/2024
|
UMMED SINGH
|
3502004WL010691
|
UMMED SINGH
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014462
|
|
UMED SINGH BIST
|
GENERAL POST OFFICE(607245)
|
|
89
|
DOIWALA
|
UT-02-004-011-005/59
(Badowala)
|
3502004000NRG24070220240165198
|
07/02/2024
|
SANJAY CHOUHAN
|
3502004WL010691
|
SANJAY CHOUHAN
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014401
|
|
SANJAY CHAUHAN S/O OF KUNWAR SINGH CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-011-005/60
(Badowala)
|
3502004000NRG24070220240165199
|
07/02/2024
|
SHIVDAYAL SINGH
|
3502004WL010691
|
SHIVDAYAL SINGH
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014418
|
|
SHIVDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-011-005/65
(Badowala)
|
3502004000NRG24070220240165201
|
07/02/2024
|
MANI RAM UNIYAL
|
3502004WL010691
|
MANI RAM UNIYAL
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014420
|
|
MANI RAM UNIYAL S/O MURARI LAL UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-011-005/81
(Badowala)
|
3502004000NRG24070220240165203
|
07/02/2024
|
KALPANA DEVI
|
3502004WL010691
|
KALPANA DEVI
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014478
|
|
Mrs. KALPANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-054-001/243
(KALUWALA)
|
3502004000NRG24070220240165207
|
07/02/2024
|
JASWANT SINGH
|
3502004WL010691
|
JASWANT SINGH
|
00354
|
PUNB0723200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014417
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
94
|
DOIWALA
|
UT-02-004-016-001/2345
(Majari Grant)
|
3502004000NRG24070220240165103
|
07/02/2024
|
JAGDISH SINGH
|
3502004WL010688
|
JAGDISH SINGH
|
00354
|
PUNB0769600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143014487
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
95
|
DOIWALA
|
UT-02-004-011-005/118
(Badowala)
|
3502004000NRG24070220240165180
|
07/02/2024
|
SAROJ DEVI
|
3502004WL010691
|
SAROJ DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143014464
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DOIWALA
|
UT-02-004-011-005/166
(Badowala)
|
3502004000NRG24070220240165189
|
07/02/2024
|
KALAWATI DEVI
|
3502004WL010691
|
KALAWATI DEVI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014404
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
97
|
DOIWALA
|
UT-02-004-002-001/775
(Bhogpur)
|
3502004000NRG24070220240165122
|
07/02/2024
|
SUHAIL AHMAD ANSARI
|
3502004WL010690
|
SUHAIL AHMAD ANSARI
|
00415
|
SBIN0010580
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143014481
|
|
SUHAIL AHMED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
98
|
DOIWALA
|
UT-02-004-011-002/9
(Badowala)
|
3502004000NRG24070220240165174
|
07/02/2024
|
PRASANI DEVI
|
3502004WL010691
|
PRASANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014479
|
|
Mrs. PRASANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-011-005/116
(Badowala)
|
3502004000NRG24070220240165178
|
07/02/2024
|
SUDHA DEVI
|
3502004WL010691
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014465
|
|
Mrs. SUDHA DEVI W/O VINOD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-011-005/132
(Badowala)
|
3502004000NRG24070220240165183
|
07/02/2024
|
BEENA DEVI
|
3502004WL010691
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014491
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-011-005/204
(Badowala)
|
3502004000NRG24070220240165191
|
07/02/2024
|
BASANTI DEVI
|
3502004WL010691
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014493
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-011-005/253
(Badowala)
|
3502004000NRG24070220240165192
|
07/02/2024
|
MANJU KUKRETI
|
3502004WL010691
|
MANJU KUKRETI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014494
|
|
VIRENDRA MOHAN KUKRETI
|
UCO BANK(607066)
|
|
103
|
DOIWALA
|
UT-02-004-011-005/254
(Badowala)
|
3502004000NRG24070220240165193
|
07/02/2024
|
URMILA CHAMOLI
|
3502004WL010691
|
URMILA CHAMOLI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014492
|
|
Mrs. URMILA CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DOIWALA
|
UT-02-004-037-002/241
()
|
3502004000NRG24070220240165100
|
07/02/2024
|
BALRAM
|
3502004WL010687
|
BALRAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143014484
|
|
Mr. BALRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-037-002/242
()
|
3502004000NRG24070220240165101
|
07/02/2024
|
LALITA
|
3502004WL010687
|
LALITA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143014485
|
|
Mrs. LALITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DOIWALA
|
UT-02-004-043-001/378
(Sahabnagar)
|
3502004000NRG24070220240165105
|
07/02/2024
|
MANJU DEVI
|
3502004WL010689
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143014486
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DOIWALA
|
UT-02-004-043-001/379
(Sahabnagar)
|
3502004000NRG24070220240165106
|
07/02/2024
|
VIDHYA DEVI
|
3502004WL010689
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143014483
|
|
Mrs. VIDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DOIWALA
|
UT-02-004-043-001/381
(Sahabnagar)
|
3502004000NRG24070220240165107
|
07/02/2024
|
SHANTI DEVI
|
3502004WL010689
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143014482
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DOIWALA
|
UT-02-004-054-005/247
(Badowala)
|
3502004000NRG24070220240165208
|
07/02/2024
|
YASODHA DOBHAL
|
3502004WL010691
|
YASODHA DOBHAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014490
|
|
Miss. YASHODA DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235520
|
235520
|
|
|
|
|
|
|
|