|
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-02-004-017-001/2373
(Markham Grant)
|
3502004000NRG24180520230021046
|
18/05/2023
|
BEENA
|
3502004WL001115
|
BEENA
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667304
|
|
BEENA WO CHETRAM GIRI
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3008
(Markham Grant)
|
3502004000NRG24180520230021057
|
18/05/2023
|
SAJID ALI
|
3502004WL001117
|
SAJID ALI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667305
|
|
SAJID ALI SO SUKKAD
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/313
(Markham Grant)
|
3502004000NRG24180520230021058
|
18/05/2023
|
JAGJEET SINGH
|
3502004WL001117
|
JAGJEET SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667353
|
|
JAGJEET SINGH S/O BHAGGU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3189
(Markham Grant)
|
3502004000NRG24180520230021047
|
18/05/2023
|
HARADEV KAUR
|
3502004WL001115
|
HARADEV KAUR
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667303
|
|
MR LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3273
(Markham Grant)
|
3502004000NRG24180520230021067
|
18/05/2023
|
AASTHA PAL
|
3502004WL001117
|
AASTHA PAL
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667306
|
|
ASTHA U/G SEEMA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3281
(Markham Grant)
|
3502004000NRG24180520230021068
|
18/05/2023
|
PRASANNI DEVI
|
3502004WL001117
|
PRASANNI DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667302
|
|
PRASANNI DEVI WO ATARU
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4209
(Markham Grant)
|
3502004000NRG24180520230021077
|
18/05/2023
|
RUKHSAR
|
3502004WL001117
|
RUKHSAR
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667301
|
|
RUKHSAR DO SAMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5244
(Markham Grant)
|
3502004000NRG24180520230021087
|
18/05/2023
|
GURPREET
|
3502004WL001117
|
GURPREET
|
00112
|
YESB0DZSB04
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667356
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-044-001/39
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020975
|
18/05/2023
|
MUNNI DEVI
|
3502004WL001112
|
MUNNI DEVI
|
00112
|
YESB0DZSB17
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667357
|
|
MUNNIDEVIWORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-055-001/53
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020984
|
18/05/2023
|
SAROJANI DEVI
|
3502004WL001112
|
SAROJANI DEVI
|
00112
|
YESB0DZSB17
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820667387
|
|
SAROJANIDEVIWOSHPARVEENP
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1319
(Markham Grant)
|
3502004000NRG24180520230021053
|
18/05/2023
|
DIL BAHADURE
|
3502004WL001117
|
DIL BAHADURE
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667372
|
|
MR DIL BAHADUR SO CHANDRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1319
(Markham Grant)
|
3502004000NRG24180520230021054
|
18/05/2023
|
MANJU DEVI
|
3502004WL001117
|
MANJU DEVI
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667373
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/325
(Markham Grant)
|
3502004000NRG24180520230021065
|
18/05/2023
|
AYUSH PAL
|
3502004WL001117
|
AYUSH PAL
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667375
|
|
AYUSH PAL
|
IDBI BANK(607095)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3267
(Markham Grant)
|
3502004000NRG24180520230021048
|
18/05/2023
|
PRADEEP SINGH
|
3502004WL001115
|
PRADEEP SINGH
|
00165
|
IBKL0001168
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667371
|
|
PRADEEP SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3282
(Markham Grant)
|
3502004000NRG24180520230021049
|
18/05/2023
|
KUSUM NEGI
|
3502004WL001115
|
KUSUM NEGI
|
00165
|
IBKL0001168
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667376
|
|
KUSUM NEGI
|
IDBI BANK(607095)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/5151
(Markham Grant)
|
3502004000NRG24180520230021083
|
18/05/2023
|
ARYAN PAL
|
3502004WL001117
|
ARYAN PAL
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667378
|
|
ARYAN PAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/5251
(Markham Grant)
|
3502004000NRG24180520230021050
|
18/05/2023
|
PRADEEP KUMAR
|
3502004WL001116
|
PRADEEP KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667377
|
|
PRADEEP KUMAR S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/5252
(Markham Grant)
|
3502004000NRG24180520230021052
|
18/05/2023
|
SANDEEP KUMAR
|
3502004WL001116
|
SANDEEP KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667374
|
|
SANDEEP KUMAR SO TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3405
(Markham Grant)
|
3502004000NRG24180520230021070
|
18/05/2023
|
RAJNI PAL
|
3502004WL001117
|
RAJNI PAL
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667366
|
|
RAJNI PAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3405
(Markham Grant)
|
3502004000NRG24180520230021071
|
18/05/2023
|
SUNDAR SINGH PAL
|
3502004WL001117
|
SUNDAR SINGH PAL
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667363
|
|
MR SUNDER PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/3509
(Markham Grant)
|
3502004000NRG24180520230021072
|
18/05/2023
|
SAMEENA
|
3502004WL001117
|
SAMEENA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667364
|
|
SAMEENA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/5148
(Markham Grant)
|
3502004000NRG24180520230021080
|
18/05/2023
|
KHUSBOO
|
3502004WL001117
|
KHUSBOO
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667367
|
|
MS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/5150
(Markham Grant)
|
3502004000NRG24180520230021082
|
18/05/2023
|
SAPNA DHIMAN
|
3502004WL001117
|
SAPNA DHIMAN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667370
|
|
SAPNA DHIMAN
|
BANK OF BARODA(606985)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/5218
(Markham Grant)
|
3502004000NRG24180520230021086
|
18/05/2023
|
REENA
|
3502004WL001117
|
REENA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667368
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/5249
(Markham Grant)
|
3502004000NRG24180520230021090
|
18/05/2023
|
RAJESH KUMAR
|
3502004WL001117
|
RAJESH KUMAR
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667365
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/5251
(Markham Grant)
|
3502004000NRG24180520230021051
|
18/05/2023
|
ARTI
|
3502004WL001116
|
ARTI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667369
|
|
ARTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1485
(Markham Grant)
|
3502004000NRG24180520230021056
|
18/05/2023
|
KRISHAN PAL
|
3502004WL001117
|
KRISHAN PAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667379
|
|
KISHAN PAL S/OSARDARA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/1791
(Markham Grant)
|
3502004000NRG24180520230021042
|
18/05/2023
|
SHAKUNTLA DEVI
|
3502004WL001115
|
SHAKUNTLA DEVI
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667382
|
|
SHAKUNTLADEVIWOPUNNURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/315
(Markham Grant)
|
3502004000NRG24180520230021059
|
18/05/2023
|
ARVIND PAL
|
3502004WL001117
|
ARVIND PAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667275
|
|
ARVIND PAL SO LATE RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/325
(Markham Grant)
|
3502004000NRG24180520230021064
|
18/05/2023
|
SOM PRAKASH
|
3502004WL001117
|
SOM PRAKASH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667383
|
|
SOM PARKAS PAL
|
IDBI BANK(607095)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/827
(Markham Grant)
|
3502004000NRG24180520230021091
|
18/05/2023
|
OMPAL
|
3502004WL001117
|
OMPAL
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667276
|
|
OMPAL SO LATE SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/831
(Markham Grant)
|
3502004000NRG24180520230021092
|
18/05/2023
|
KAMLA
|
3502004WL001117
|
KAMLA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667361
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/882
(Markham Grant)
|
3502004000NRG24180520230021093
|
18/05/2023
|
MAMTA
|
3502004WL001117
|
MAMTA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667360
|
|
MAMTA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-044-001/9
(Chak Jogiwala)
|
3502004000NRG24180520230021039
|
18/05/2023
|
SHORBEER SINGH
|
3502004WL001114
|
SHORBEER SINGH
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667381
|
|
Mr. SURVIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-055-001/347
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230021021
|
18/05/2023
|
KULDEEP RAMOLA
|
3502004WL001113
|
KULDEEP RAMOLA
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667362
|
|
KULDEEP SINGH RAMOLA S/O SOHAN SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-043-001/507
(Sahabnagar)
|
3502004000NRG24180520230020991
|
18/05/2023
|
PARWATI DEVI
|
3502004WL001113
|
PARWATI DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667307
|
|
PARWATI DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-043-001/389
(Sahabnagar)
|
3502004000NRG24180520230020986
|
18/05/2023
|
OM CHAND
|
3502004WL001113
|
OM CHAND
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667351
|
|
OM CHAND S/O MAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-043-001/515
(Sahabnagar)
|
3502004000NRG24180520230020995
|
18/05/2023
|
AMIT RAWAT
|
3502004WL001113
|
AMIT RAWAT
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667349
|
|
AMIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-055-001/346
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230021020
|
18/05/2023
|
YASH RAMOLA
|
3502004WL001113
|
YASH RAMOLA
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667350
|
|
YASH RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
40
|
DOIWALA
|
UT-02-004-044-001/346
(Chak Jogiwala)
|
3502004000NRG24180520230021011
|
18/05/2023
|
GOVIND SINGH
|
3502004WL001113
|
GOVIND SINGH
|
00415
|
SBIN0001576
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667355
|
|
HAVALDAR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
DOIWALA
|
UT-02-004-017-001/1321
(Markham Grant)
|
3502004000NRG24180520230021041
|
18/05/2023
|
RAJNI
|
3502004WL001115
|
RAJNI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667282
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/2331
(Markham Grant)
|
3502004000NRG24180520230021044
|
18/05/2023
|
MUNNI DEVI
|
3502004WL001115
|
MUNNI DEVI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667279
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/2349
(Markham Grant)
|
3502004000NRG24180520230021045
|
18/05/2023
|
BHANA DEVI
|
3502004WL001115
|
BHANA DEVI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820667284
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/321
(Markham Grant)
|
3502004000NRG24180520230021062
|
18/05/2023
|
SOBHA
|
3502004WL001117
|
SOBHA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667380
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/321
(Markham Grant)
|
3502004000NRG24180520230021063
|
18/05/2023
|
SUMIT PAL
|
3502004WL001117
|
SUMIT PAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667283
|
|
MR SUMIT PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/321
(Markham Grant)
|
3502004000NRG24180520230021061
|
18/05/2023
|
SURENDRA PAL
|
3502004WL001117
|
SURENDRA PAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667386
|
|
SUREDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/3801
(Markham Grant)
|
3502004000NRG24180520230021073
|
18/05/2023
|
TEJASWANI
|
3502004WL001117
|
TEJASWANI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667281
|
|
TEJASWANI
|
BANK OF BARODA(606985)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/4203
(Markham Grant)
|
3502004000NRG24180520230021074
|
18/05/2023
|
ISRANA
|
3502004WL001117
|
ISRANA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667277
|
|
MRS ISRANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/5247
(Markham Grant)
|
3502004000NRG24180520230021089
|
18/05/2023
|
SAURABH PAL
|
3502004WL001117
|
SAURABH PAL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667280
|
|
SAURABH PAL SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-055-001/133
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020979
|
18/05/2023
|
MUNNI DEVI
|
3502004WL001112
|
MUNNI DEVI
|
00415
|
SBIN0014149
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667278
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
51
|
DOIWALA
|
UT-02-004-017-001/3404
(Markham Grant)
|
3502004000NRG24180520230021069
|
18/05/2023
|
SEEMA PAL
|
3502004WL001117
|
SEEMA PAL
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1820667384
|
|
SEEMA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/4205
(Markham Grant)
|
3502004000NRG24180520230021075
|
18/05/2023
|
AISHA PARVEEN
|
3502004WL001117
|
AISHA PARVEEN
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1820667358
|
|
AISHA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4207
(Markham Grant)
|
3502004000NRG24180520230021076
|
18/05/2023
|
GULFSHA KHATOON
|
3502004WL001117
|
GULFSHA KHATOON
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667385
|
|
GULAFSA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/5246
(Markham Grant)
|
3502004000NRG24180520230021088
|
18/05/2023
|
KHALID
|
3502004WL001117
|
KHALID
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667359
|
|
KHALID
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
55
|
DOIWALA
|
UT-02-004-017-001/3273
(Markham Grant)
|
3502004000NRG24180520230021066
|
18/05/2023
|
VIRENDER PAL
|
3502004WL001117
|
VIRENDER PAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820667313
|
|
MR VIRENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DOIWALA
|
UT-02-004-043-001/26
(Sahabnagar)
|
3502004000NRG24180520230020985
|
18/05/2023
|
AANCHAL
|
3502004WL001113
|
AANCHAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667331
|
|
AANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-043-001/439
(Sahabnagar)
|
3502004000NRG24180520230020988
|
18/05/2023
|
PRAMOD PANWAR
|
3502004WL001113
|
PRAMOD PANWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667312
|
|
Mr. PRAMOD PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-043-001/439
(Sahabnagar)
|
3502004000NRG24180520230020987
|
18/05/2023
|
SUNITA PANWAR
|
3502004WL001113
|
SUNITA PANWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667308
|
|
Mrs. SUNITA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-043-001/472
(Sahabnagar)
|
3502004000NRG24180520230020989
|
18/05/2023
|
BABITA
|
3502004WL001113
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667322
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DOIWALA
|
UT-02-004-043-001/472
(Sahabnagar)
|
3502004000NRG24180520230020990
|
18/05/2023
|
VINOD PANWAR
|
3502004WL001113
|
VINOD PANWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667292
|
|
MR VINOD PANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DOIWALA
|
UT-02-004-043-001/514
(Sahabnagar)
|
3502004000NRG24180520230020993
|
18/05/2023
|
PINKI RAWAT
|
3502004WL001113
|
PINKI RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667348
|
|
Mrs. Pinki Rawat
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-043-001/515
(Sahabnagar)
|
3502004000NRG24180520230020994
|
18/05/2023
|
ROSHANI DEVI
|
3502004WL001113
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667319
|
|
Mrs. ROSHANI DEVI W/O RAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-044-001/123
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020972
|
18/05/2023
|
PURVA DEVI
|
3502004WL001112
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667324
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-044-001/20
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020973
|
18/05/2023
|
GUDDI DEVI BHANDARI
|
3502004WL001112
|
GUDDI DEVI BHANDARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667345
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-044-001/201
(Chak Jogiwala)
|
3502004000NRG24180520230020996
|
18/05/2023
|
SUBODHANI
|
3502004WL001113
|
SUBODHANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667309
|
|
MRS SUBODHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DOIWALA
|
UT-02-004-044-001/202
(Chak Jogiwala)
|
3502004000NRG24180520230020997
|
18/05/2023
|
ASHA VYAS
|
3502004WL001113
|
ASHA VYAS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667334
|
|
ASHA DEVI WO DHANESH VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-044-001/208
(Chak Jogiwala)
|
3502004000NRG24180520230020999
|
18/05/2023
|
SANGEETA DEVI
|
3502004WL001113
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667333
|
|
Mrs. SANGEETA DEVI W/O MR SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-044-001/211
(Chak Jogiwala)
|
3502004000NRG24180520230021024
|
18/05/2023
|
SUNITA
|
3502004WL001114
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667336
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-044-001/211
(Chak Jogiwala)
|
3502004000NRG24180520230021023
|
18/05/2023
|
UTTAM SINGH
|
3502004WL001114
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667291
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-044-001/216
(Chak Jogiwala)
|
3502004000NRG24180520230021025
|
18/05/2023
|
LALITA KALURA
|
3502004WL001114
|
LALITA KALURA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667286
|
|
Mrs. LALITA KALURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-044-001/223
(Chak Jogiwala)
|
3502004000NRG24180520230021000
|
18/05/2023
|
NARESH KUMAR
|
3502004WL001113
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667311
|
|
Ms. NARESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-044-001/232
(Chak Jogiwala)
|
3502004000NRG24180520230021026
|
18/05/2023
|
RAJKUMARI MEHAR
|
3502004WL001114
|
RAJKUMARI MEHAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667321
|
|
NAIK BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DOIWALA
|
UT-02-004-044-001/232
(Chak Jogiwala)
|
3502004000NRG24180520230021027
|
18/05/2023
|
VISHAL SINGH MEHAR
|
3502004WL001114
|
VISHAL SINGH MEHAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667343
|
|
MR VISHAL SINGH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DOIWALA
|
UT-02-004-044-001/248
(Chak Jogiwala)
|
3502004000NRG24180520230021001
|
18/05/2023
|
LAXMI DEVI
|
3502004WL001113
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667332
|
|
Mrs. LAXMI DEVI W/O SHRI UMMED SINGH RAW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-044-001/272
(Chak Jogiwala)
|
3502004000NRG24180520230021002
|
18/05/2023
|
KRISHNA SAJWAN
|
3502004WL001113
|
KRISHNA SAJWAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667310
|
|
Mrs. KRISHNA SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-044-001/277
(Chak Jogiwala)
|
3502004000NRG24180520230021003
|
18/05/2023
|
ANITA
|
3502004WL001113
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667316
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-044-001/291
(Chak Jogiwala)
|
3502004000NRG24180520230021004
|
18/05/2023
|
SUMATI DEVI
|
3502004WL001113
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667330
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-044-001/295
(Chak Jogiwala)
|
3502004000NRG24180520230021005
|
18/05/2023
|
SHIVANI
|
3502004WL001113
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667340
|
|
Miss. SHIVANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DOIWALA
|
UT-02-004-044-001/297
(Chak Jogiwala)
|
3502004000NRG24180520230021006
|
18/05/2023
|
KOMAL VYAS
|
3502004WL001113
|
KOMAL VYAS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667328
|
|
Mrs. KOMAL VYAS W/O MR MANOJ VYAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DOIWALA
|
UT-02-004-044-001/30
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020974
|
18/05/2023
|
RAGHUVEER SINGH
|
3502004WL001112
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667293
|
|
Mr. RAGHUVEER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DOIWALA
|
UT-02-004-044-001/310
(Chak Jogiwala)
|
3502004000NRG24180520230021007
|
18/05/2023
|
HEMLATA
|
3502004WL001113
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667326
|
|
HEMLATAWOJAIPRAKASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
82
|
DOIWALA
|
UT-02-004-044-001/32
(Chak Jogiwala)
|
3502004000NRG24180520230021028
|
18/05/2023
|
BASU DEVI
|
3502004WL001114
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667285
|
|
Mr. BASU DEVI KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DOIWALA
|
UT-02-004-044-001/34
(Chak Jogiwala)
|
3502004000NRG24180520230021029
|
18/05/2023
|
MANGALI DEVI
|
3502004WL001114
|
MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667288
|
|
Mrs. MANGALI DEVI W/O BAISHAKH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-044-001/341
(Chak Jogiwala)
|
3502004000NRG24180520230021009
|
18/05/2023
|
ABHISHEK SINGH RAWAT
|
3502004WL001113
|
ABHISHEK SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667344
|
|
Mr. ABHISHEK SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DOIWALA
|
UT-02-004-044-001/346
(Chak Jogiwala)
|
3502004000NRG24180520230021010
|
18/05/2023
|
MOHANI DEVI
|
3502004WL001113
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667300
|
|
Mrs. MOHANI DEVI WO GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-044-001/347
(Chak Jogiwala)
|
3502004000NRG24180520230021012
|
18/05/2023
|
ASHA DEVI
|
3502004WL001113
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667327
|
|
Mrs. ASHA DEVI W/O MR PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DOIWALA
|
UT-02-004-044-001/347
(Chak Jogiwala)
|
3502004000NRG24180520230021013
|
18/05/2023
|
POOJA PANWAR
|
3502004WL001113
|
POOJA PANWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667346
|
|
Miss. Pooja Panwar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DOIWALA
|
UT-02-004-044-001/349
(Chak Jogiwala)
|
3502004000NRG24180520230021014
|
18/05/2023
|
SHUBHAM POKHRIYAL
|
3502004WL001113
|
SHUBHAM POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667347
|
|
SHUBHAM POKHRIYAL
|
CANARA BANK(508532)
|
|
89
|
DOIWALA
|
UT-02-004-044-001/35
(Chak Jogiwala)
|
3502004000NRG24180520230021030
|
18/05/2023
|
GOVIND SINGH JETHURI
|
3502004WL001114
|
GOVIND SINGH JETHURI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667341
|
|
Mr. GOVIND SINGH JETHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DOIWALA
|
UT-02-004-044-001/35
(Chak Jogiwala)
|
3502004000NRG24180520230021031
|
18/05/2023
|
RANJANA JETHURI
|
3502004WL001114
|
RANJANA JETHURI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667314
|
|
Mrs. RANJANA JETHURI W/O SH RAKESH SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-044-001/352
(Chak Jogiwala)
|
3502004000NRG24180520230021015
|
18/05/2023
|
AKSHIT PAINULY
|
3502004WL001113
|
AKSHIT PAINULY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667335
|
|
Master AKSHIT PAINULY SO PARIPURNA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DOIWALA
|
UT-02-004-044-001/353
(Chak Jogiwala)
|
3502004000NRG24180520230021016
|
18/05/2023
|
RAM PRAVESH
|
3502004WL001113
|
RAM PRAVESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667337
|
|
Mr. RAM PRAVESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-044-001/39
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020976
|
18/05/2023
|
SULOCHNA
|
3502004WL001112
|
SULOCHNA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667298
|
|
SULOCHNA W/O RATAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DOIWALA
|
UT-02-004-044-001/45
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020978
|
18/05/2023
|
RAHUL
|
3502004WL001112
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667299
|
|
Mr. RAHUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DOIWALA
|
UT-02-004-044-001/45
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020977
|
18/05/2023
|
SARDA DEVI
|
3502004WL001112
|
SARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667315
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DOIWALA
|
UT-02-004-044-001/46
(Chak Jogiwala)
|
3502004000NRG24180520230021033
|
18/05/2023
|
GUNDARI DEVI
|
3502004WL001114
|
GUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667294
|
|
Mrs. GUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DOIWALA
|
UT-02-004-044-001/46
(Chak Jogiwala)
|
3502004000NRG24180520230021034
|
18/05/2023
|
MEHAR SINGH
|
3502004WL001114
|
MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667296
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DOIWALA
|
UT-02-004-044-001/46
(Chak Jogiwala)
|
3502004000NRG24180520230021036
|
18/05/2023
|
ROSHIT ASWAL
|
3502004WL001114
|
ROSHIT ASWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667342
|
|
Mr. ROHIT ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-044-001/46
(Chak Jogiwala)
|
3502004000NRG24180520230021035
|
18/05/2023
|
SANGEETA DEVI
|
3502004WL001114
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667287
|
|
Mrs. SANGEETA DEVI W/O MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-044-001/51
(Chak Jogiwala)
|
3502004000NRG24180520230021038
|
18/05/2023
|
URMILA
|
3502004WL001114
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667329
|
|
Mrs. URMILA W/O MR GAURAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-044-001/65
(Chak Jogiwala)
|
3502004000NRG24180520230021017
|
18/05/2023
|
RAMESH KALURA
|
3502004WL001113
|
RAMESH KALURA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667320
|
|
RAMESHSINGHKALURASOTHEPPA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
102
|
DOIWALA
|
UT-02-004-055-001/13
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230021018
|
18/05/2023
|
PREETI KHAROLA
|
3502004WL001113
|
PREETI KHAROLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667323
|
|
Mrs. PREETI KHAROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-055-001/178
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020980
|
18/05/2023
|
KIRAN
|
3502004WL001112
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667318
|
|
Mrs. KIRAN W/O MR UTTAM SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DOIWALA
|
UT-02-004-055-001/194
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020966
|
18/05/2023
|
VIJAY LAXMI
|
3502004WL001111
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820667297
|
|
Mrs. VIJAY LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-055-001/209
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020982
|
18/05/2023
|
MANMOHAN SINGH PANWAR
|
3502004WL001112
|
MANMOHAN SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820667325
|
|
MANMOHANSINGHPANWARSODILI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
106
|
DOIWALA
|
UT-02-004-055-001/209
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020981
|
18/05/2023
|
NIRMALA DEVI
|
3502004WL001112
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820667317
|
|
Mrs. NIRMALA DEVI PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DOIWALA
|
UT-02-004-055-001/238
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020968
|
18/05/2023
|
RAMESWAR PRASAD
|
3502004WL001111
|
RAMESWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667289
|
|
Mr. RAMESWAR . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DOIWALA
|
UT-02-004-055-001/244
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020969
|
18/05/2023
|
KUSUM KAUR
|
3502004WL001111
|
KUSUM KAUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667354
|
|
Mrs. KUSUM KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DOIWALA
|
UT-02-004-055-001/245
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020970
|
18/05/2023
|
SUNITA KAUR
|
3502004WL001111
|
SUNITA KAUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667290
|
|
Mrs. SUNITA KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-055-001/346
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230021019
|
18/05/2023
|
MAYANK RAMOLA
|
3502004WL001113
|
MAYANK RAMOLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667339
|
|
Mr. MAYANK RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DOIWALA
|
UT-02-004-055-001/348
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230021022
|
18/05/2023
|
MEHTAB SINGH KHAROLA
|
3502004WL001113
|
MEHTAB SINGH KHAROLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667295
|
|
MEHTAB SINGH KHAROLA SO NATTHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DOIWALA
|
UT-02-004-055-001/39
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020983
|
18/05/2023
|
SHAKUMBARI DEVI
|
3502004WL001112
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820667352
|
|
Mrs. SHAKAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DOIWALA
|
UT-02-004-055-001/58
(CHAK JOGIWALA MAFI)
|
3502004000NRG24180520230020971
|
18/05/2023
|
BEENA RAMOLA
|
3502004WL001111
|
BEENA RAMOLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820667338
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157780
|
157780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317170
|
317170
|
|
|
|
|
|
|
|