|
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-02-004-007-001/721
(Badhkoth)
|
3502004000NRG24040120240149077
|
04/01/2024
|
ANJU DAVI
|
3502004WL009279
|
ANJU DAVI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734771
|
|
ANJUDAVIWOSHPRADEEPKUMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-007-001/745
(Badhkoth)
|
3502004000NRG24040120240149079
|
04/01/2024
|
AYUSH
|
3502004WL009279
|
AYUSH
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734772
|
|
AYUSHSOPRADEEPKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-007-001/746
(Badhkoth)
|
3502004000NRG24040120240149080
|
04/01/2024
|
SHAKUMBARI DEVI
|
3502004WL009279
|
SHAKUMBARI DEVI
|
00112
|
YESB0DZSB14
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734770
|
|
SHAKUMBARIDEVIWOSHRAMKRI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-035-001/257
(Shayampur)
|
3502004000NRG24040120240148704
|
04/01/2024
|
PRAVEEN SINGH
|
3502004WL009243
|
PRAVEEN SINGH
|
00152
|
HDFC0006582
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734815
|
|
PRAVEEN SINGH NEGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-046-001/659
(Chiddarwala)
|
3502004000NRG24040120240148829
|
04/01/2024
|
POONAM RANA
|
3502004WL009253
|
POONAM RANA
|
00303
|
NTBL0CHI151
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734781
|
|
Mrs. POONAM RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-046-001/663
(Chiddarwala)
|
3502004000NRG24040120240148830
|
04/01/2024
|
RAJBEER SINGH RANA
|
3502004WL009253
|
RAJBEER SINGH RANA
|
00303
|
NTBL0CHI151
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734782
|
|
RAJBEERSINGHRANASOSWAROO
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-046-001/761
(Chiddarwala)
|
3502004000NRG24040120240148832
|
04/01/2024
|
KAVITA PAYAL
|
3502004WL009253
|
KAVITA PAYAL
|
00303
|
NTBL0CHI151
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734783
|
|
KAVITA DEVI WO ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOIWALA
|
UT-02-004-046-001/775
(Chiddarwala)
|
3502004000NRG24040120240148834
|
04/01/2024
|
ANKITA MALIK
|
3502004WL009254
|
ANKITA MALIK
|
00303
|
NTBL0CHI151
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734789
|
|
Mrs. ANKITA MALIK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-046-001/776
(Chiddarwala)
|
3502004000NRG24040120240148835
|
04/01/2024
|
MOHIT KAKKAR
|
3502004WL009254
|
MOHIT KAKKAR
|
00303
|
NTBL0CHI151
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734784
|
|
MOHIT KAKKAR S/O SHRIRMA KAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-046-001/777
(Chiddarwala)
|
3502004000NRG24040120240148836
|
04/01/2024
|
RAJ DULARI
|
3502004WL009254
|
RAJ DULARI
|
00303
|
NTBL0CHI151
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734787
|
|
Mrs. RAJ DULARI WO SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-046-001/778
(Chiddarwala)
|
3502004000NRG24040120240148837
|
04/01/2024
|
MOHIT
|
3502004WL009254
|
MOHIT
|
00303
|
NTBL0CHI151
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734785
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-046-001/779
(Chiddarwala)
|
3502004000NRG24040120240148838
|
04/01/2024
|
SANYOGITA
|
3502004WL009254
|
SANYOGITA
|
00303
|
NTBL0CHI151
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734790
|
|
Mrs. SANYOGITA W/O MR ARJUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-046-001/780
(Chiddarwala)
|
3502004000NRG24040120240148839
|
04/01/2024
|
SUMAN
|
3502004WL009254
|
SUMAN
|
00303
|
NTBL0CHI151
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734788
|
|
Mrs. SUMAN W/O MR MAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-046-001/781
(Chiddarwala)
|
3502004000NRG24040120240148840
|
04/01/2024
|
KAPIL KAKKAR
|
3502004WL009254
|
KAPIL KAKKAR
|
00303
|
NTBL0CHI151
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734786
|
|
MR KAPIL KAKKR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-035-001/157
(Shayampur)
|
3502004000NRG24040120240148689
|
04/01/2024
|
GOVIND LAL
|
3502004WL009243
|
GOVIND LAL
|
00349
|
PSIB0000640
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734773
|
|
GOVIND LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-035-001/224
(Shayampur)
|
3502004000NRG24040120240148696
|
04/01/2024
|
ANJU PAURWAL
|
3502004WL009243
|
ANJU PAURWAL
|
00354
|
PUNB0083600
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734774
|
|
MOHAN PURWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-035-001/162
(Shayampur)
|
3502004000NRG24040120240148690
|
04/01/2024
|
RISHI RAM RATURI
|
3502004WL009243
|
RISHI RAM RATURI
|
00354
|
PUNB0092200
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734775
|
|
RISHIRAMRATURISOSHDAYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-007-001/24
(Badhkoth)
|
3502004000NRG24040120240149068
|
04/01/2024
|
MUKESH
|
3502004WL009279
|
MUKESH
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734779
|
|
MUKESH S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-007-001/363
(Badhkoth)
|
3502004000NRG24040120240149070
|
04/01/2024
|
GYAN KISHOR TIWARI
|
3502004WL009279
|
GYAN KISHOR TIWARI
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734777
|
|
GYAN KISHOR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-007-001/38
(Badhkoth)
|
3502004000NRG24040120240149071
|
04/01/2024
|
RAM MOHAN
|
3502004WL009279
|
RAM MOHAN
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734776
|
|
RAM MOHAN S/O SH RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOIWALA
|
UT-02-004-007-001/453
(Badhkoth)
|
3502004000NRG24040120240149072
|
04/01/2024
|
URMILA
|
3502004WL009279
|
URMILA
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734778
|
|
URMILLA DEVI WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-007-001/596
(Badhkoth)
|
3502004000NRG24040120240149074
|
04/01/2024
|
ADHA SHARMA
|
3502004WL009279
|
ADHA SHARMA
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734793
|
|
ABHASHARMAWOVIVEKKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
DOIWALA
|
UT-02-004-007-001/663
(Badhkoth)
|
3502004000NRG24040120240149075
|
04/01/2024
|
ABHISHEK
|
3502004WL009279
|
ABHISHEK
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734792
|
|
ABHISHEK S O BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-007-001/666
(Badhkoth)
|
3502004000NRG24040120240149076
|
04/01/2024
|
SARITA DEVI
|
3502004WL009279
|
SARITA DEVI
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734791
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-007-001/29
(Badhkoth)
|
3502004000NRG24040120240149069
|
04/01/2024
|
SHALU
|
3502004WL009279
|
SHALU
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734780
|
|
SHALU D/O SANJAY KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-035-001/241
(Shayampur)
|
3502004000NRG24040120240148699
|
04/01/2024
|
REKHA ASWAL
|
3502004WL009243
|
REKHA ASWAL
|
00354
|
PUNB0390700
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734820
|
|
MRS REKHA ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-046-001/760
(Chiddarwala)
|
3502004000NRG24040120240148861
|
04/01/2024
|
DEEPIKA KANDARI
|
3502004WL009257
|
DEEPIKA KANDARI
|
00354
|
PUNB0744600
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734798
|
|
Mrs. DEEPIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-046-001/603
(Chiddarwala)
|
3502004000NRG24040120240148842
|
04/01/2024
|
HARSHMANI PAINULY
|
3502004WL009255
|
HARSHMANI PAINULY
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734828
|
|
MR HARSH MANI PAINULY
|
STATE BANK OF INDIA(508548)
|
|
29
|
DOIWALA
|
UT-02-004-046-001/619
(Chiddarwala)
|
3502004000NRG24040120240148844
|
04/01/2024
|
RAJNI PAINULY
|
3502004WL009255
|
RAJNI PAINULY
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734827
|
|
Mrs. RAJNI PAINULY W/O SHRI SURAJ MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-035-001/181
(Shayampur)
|
3502004000NRG24040120240148692
|
04/01/2024
|
AMIT RAWAT
|
3502004WL009243
|
AMIT RAWAT
|
00354
|
PUNB0995900
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734834
|
|
AMIT RAWAT S/O DEVENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-035-001/249
(Shayampur)
|
3502004000NRG24040120240148702
|
04/01/2024
|
LAXMI SHAHI
|
3502004WL009243
|
LAXMI SHAHI
|
00354
|
PUNB0995900
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734831
|
|
LAXMI SHAHI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DOIWALA
|
UT-02-004-035-001/258
(Shayampur)
|
3502004000NRG24040120240148705
|
04/01/2024
|
DEEPA DEVI
|
3502004WL009243
|
DEEPA DEVI
|
00354
|
PUNB0995900
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734832
|
|
DEEPA DEVI W/O NETRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-035-001/264
(Shayampur)
|
3502004000NRG24040120240148706
|
04/01/2024
|
MAMTA DEVI CHAUHAN
|
3502004WL009243
|
MAMTA DEVI CHAUHAN
|
00354
|
PUNB0995900
|
2070
|
2070
|
Rejected
|
01/02/2024
|
|
9907734833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DOIWALA
|
UT-02-004-046-001/783
(Chiddarwala)
|
3502004000NRG24040120240148841
|
04/01/2024
|
ANOOP SINGH
|
3502004WL009254
|
ANOOP SINGH
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734830
|
|
ANUP SINGH POKHRIYAL S/O ABBAL SINGH POK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
35
|
DOIWALA
|
UT-02-004-035-001/186
(Shayampur)
|
3502004000NRG24040120240148693
|
04/01/2024
|
MANJU
|
3502004WL009243
|
MANJU
|
00415
|
SBIN0001285
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734819
|
|
MANJUDOMAHENDRASINGHRANA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-035-001/190
(Shayampur)
|
3502004000NRG24040120240148694
|
04/01/2024
|
MALTI YADAV
|
3502004WL009243
|
MALTI YADAV
|
00415
|
SBIN0001827
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734818
|
|
MRS MALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DOIWALA
|
UT-02-004-035-001/221
(Shayampur)
|
3502004000NRG24040120240148695
|
04/01/2024
|
LEELA MALL
|
3502004WL009243
|
LEELA MALL
|
00415
|
SBIN0001827
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734812
|
|
MRS LEELA MALL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DOIWALA
|
UT-02-004-035-001/269
(Shayampur)
|
3502004000NRG24040120240148708
|
04/01/2024
|
SUDHIR SEMWAL
|
3502004WL009243
|
SUDHIR SEMWAL
|
00415
|
SBIN0001827
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734814
|
|
SUDHIRSEMWALSOMUKANDILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
39
|
DOIWALA
|
UT-02-004-046-001/652
(Chiddarwala)
|
3502004000NRG24040120240148857
|
04/01/2024
|
KALPANA PANWAR
|
3502004WL009257
|
KALPANA PANWAR
|
00415
|
SBIN0006534
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9907734796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
40
|
DOIWALA
|
UT-02-004-007-001/722
(Badhkoth)
|
3502004000NRG24040120240149078
|
04/01/2024
|
SUNIL KUMAR BINJOLA
|
3502004WL009279
|
SUNIL KUMAR BINJOLA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734794
|
|
SUNILKUMARSMTSAROJES
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
DOIWALA
|
UT-02-004-035-001/248
(Shayampur)
|
3502004000NRG24040120240148701
|
04/01/2024
|
ROSHAN SINGH RAWAT
|
3502004WL009243
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0014149
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734813
|
|
DR ROSHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
42
|
DOIWALA
|
UT-02-004-035-001/164
(Shayampur)
|
3502004000NRG24040120240148691
|
04/01/2024
|
RAVINDRA SINGH
|
3502004WL009243
|
RAVINDRA SINGH
|
00468
|
UBIN0571741
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734816
|
|
RAVINDRA SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOIWALA
|
UT-02-004-035-001/237
(Shayampur)
|
3502004000NRG24040120240148697
|
04/01/2024
|
NEEMA CHAMOLI
|
3502004WL009243
|
NEEMA CHAMOLI
|
00468
|
UBIN0571741
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734822
|
|
NEEMA CHAMOLI WO SUNIL CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOIWALA
|
UT-02-004-035-001/238
(Shayampur)
|
3502004000NRG24040120240148698
|
04/01/2024
|
MAMTA CHAMOLI
|
3502004WL009243
|
MAMTA CHAMOLI
|
00468
|
UBIN0571741
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734821
|
|
MAMTA CHAMOLI WO DEEPAK CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOIWALA
|
UT-02-004-035-001/268
(Shayampur)
|
3502004000NRG24040120240148707
|
04/01/2024
|
RAKESH KUMAR RAUTELA
|
3502004WL009243
|
RAKESH KUMAR RAUTELA
|
00468
|
UBIN0571741
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734823
|
|
Mr. RAKESH KUMAR RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-007-001/593
(Badhkoth)
|
3502004000NRG24040120240149073
|
04/01/2024
|
SUMAN BHATT
|
3502004WL009279
|
SUMAN BHATT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907734795
|
|
Mrs. SUMAN . BHATT W/O SH VIMAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-035-001/242
(Shayampur)
|
3502004000NRG24040120240148700
|
04/01/2024
|
RAMESH MEHAR
|
3502004WL009243
|
RAMESH MEHAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734824
|
|
RAMESH MEHAR S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOIWALA
|
UT-02-004-035-001/257
(Shayampur)
|
3502004000NRG24040120240148703
|
04/01/2024
|
NEETA DEVI
|
3502004WL009243
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734817
|
|
NEETA NEGI W/O PRAVEEN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-046-001/320
(Chiddarwala)
|
3502004000NRG24040120240148862
|
04/01/2024
|
HARI BAHADUR
|
3502004WL009258
|
HARI BAHADUR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734825
|
|
Mr. HARI BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-046-001/355
(Chiddarwala)
|
3502004000NRG24040120240148826
|
04/01/2024
|
SAVITRI DEVI
|
3502004WL009253
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734808
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-046-001/446
(Chiddarwala)
|
3502004000NRG24040120240148854
|
04/01/2024
|
PRADEEP KALURA
|
3502004WL009257
|
PRADEEP KALURA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734826
|
|
Mr. PRADEEP KALURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-046-001/496
(Chiddarwala)
|
3502004000NRG24040120240148827
|
04/01/2024
|
RAMA DEVI
|
3502004WL009253
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734810
|
|
Mrs. RAMA DEVI WO VIJAY PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-046-001/520
(Chiddarwala)
|
3502004000NRG24040120240148855
|
04/01/2024
|
HEMA DEVI
|
3502004WL009257
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734799
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-046-001/616
(Chiddarwala)
|
3502004000NRG24040120240148843
|
04/01/2024
|
BRAHSPATI DEVI
|
3502004WL009255
|
BRAHSPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734805
|
|
Mrs. BRAHASPATI . DEVI W/O DEVRAJ PAINUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-046-001/650
(Chiddarwala)
|
3502004000NRG24040120240148856
|
04/01/2024
|
REKHA DEVI
|
3502004WL009257
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734802
|
|
MISS RAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DOIWALA
|
UT-02-004-046-001/655
(Chiddarwala)
|
3502004000NRG24040120240148828
|
04/01/2024
|
RAJESHWARI DEVI
|
3502004WL009253
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734811
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-046-001/657
(Chiddarwala)
|
3502004000NRG24040120240148858
|
04/01/2024
|
UTTRA DEVI
|
3502004WL009257
|
UTTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734800
|
|
Mrs. UTTRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-046-001/681
(Chiddarwala)
|
3502004000NRG24040120240148859
|
04/01/2024
|
BALAMA DEVI
|
3502004WL009257
|
BALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734801
|
|
BALAMA DEVI W/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-046-001/718
(Chiddarwala)
|
3502004000NRG24040120240148860
|
04/01/2024
|
POONAM KALUDA
|
3502004WL009257
|
POONAM KALUDA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734797
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DOIWALA
|
UT-02-004-046-001/737
(Chiddarwala)
|
3502004000NRG24040120240148845
|
04/01/2024
|
RAHUL PAINULY
|
3502004WL009255
|
RAHUL PAINULY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734806
|
|
Mr. RAHUL PAINULY SO MR RAJENDER PAINUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DOIWALA
|
UT-02-004-046-001/739
(Chiddarwala)
|
3502004000NRG24040120240148846
|
04/01/2024
|
SUNNY
|
3502004WL009255
|
SUNNY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734807
|
|
Mr. SUNNY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-046-001/741
(Chiddarwala)
|
3502004000NRG24040120240148847
|
04/01/2024
|
JAI PRAKASH PAINULY
|
3502004WL009255
|
JAI PRAKASH PAINULY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734804
|
|
JAY PRAKASH PAINYOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-046-001/748
(Chiddarwala)
|
3502004000NRG24040120240148848
|
04/01/2024
|
KUSUM PENULY
|
3502004WL009255
|
KUSUM PENULY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734803
|
|
Mrs. KUSUM PENULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-046-001/750
(Chiddarwala)
|
3502004000NRG24040120240148831
|
04/01/2024
|
KAUSHAL SINGH RANA
|
3502004WL009253
|
KAUSHAL SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734829
|
|
Mr. KAUSHAL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-046-001/764
(Chiddarwala)
|
3502004000NRG24040120240148833
|
04/01/2024
|
BINA POKHRIYAL
|
3502004WL009253
|
BINA POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734809
|
|
Mrs. BINA POKHRIYAL W/O RAJ PAL SINGH P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143750
|
143750
|
|
|
|
|
|
|
|