|
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-02-004-036-002/364
(Garhimayanchak)
|
3502004000NRG24050120240149818
|
05/01/2024
|
USHA
|
3502004WL009349
|
USHA
|
00045
|
BARB0BIRPUR
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907735079
|
|
USHA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2046
(Markham Grant)
|
3502004000NRG24050120240150034
|
05/01/2024
|
HADISHAN
|
3502004WL009374
|
HADISHAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735014
|
|
HADISHAN WO SHAUKAT
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3760
(Markham Grant)
|
3502004000NRG24050120240150002
|
05/01/2024
|
HAMIDA KHATUN
|
3502004WL009372
|
HAMIDA KHATUN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735065
|
|
HAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4094
(Markham Grant)
|
3502004000NRG24050120240150037
|
05/01/2024
|
MOHAMMADI BEGUM
|
3502004WL009374
|
MOHAMMADI BEGUM
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735012
|
|
MOHAMMADI BEGUM WO M
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4096
(Markham Grant)
|
3502004000NRG24050120240150038
|
05/01/2024
|
SAIRA BANO
|
3502004WL009374
|
SAIRA BANO
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735056
|
|
SAIRA BANO
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4745
(Markham Grant)
|
3502004000NRG24050120240150004
|
05/01/2024
|
MENHADI HASAN
|
3502004WL009372
|
MENHADI HASAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735020
|
|
MENHADI HASAN SO FAT
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4749
(Markham Grant)
|
3502004000NRG24050120240150045
|
05/01/2024
|
MOHAMMAD ISLAM
|
3502004WL009374
|
MOHAMMAD ISLAM
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735013
|
|
MOHAMMAD ISLAM SO RA
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4756
(Markham Grant)
|
3502004000NRG24050120240150006
|
05/01/2024
|
MEENA
|
3502004WL009372
|
MEENA
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735019
|
|
MEENA WO KASIM
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4819
(Markham Grant)
|
3502004000NRG24050120240150050
|
05/01/2024
|
RANVIR KAUR
|
3502004WL009374
|
RANVIR KAUR
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735015
|
|
RANVIR KAUR WO LATE
|
BANK OF BARODA(606985)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4883
(Markham Grant)
|
3502004000NRG24050120240150007
|
05/01/2024
|
SHAMSHUDDEEN
|
3502004WL009372
|
SHAMSHUDDEEN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735018
|
|
SHAMSHUDDEEN SO MAKM
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4885
(Markham Grant)
|
3502004000NRG24050120240150053
|
05/01/2024
|
FAREEDA KHATOON
|
3502004WL009374
|
FAREEDA KHATOON
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735021
|
|
FARIDA KHATOON W/O FAIZAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5058
(Markham Grant)
|
3502004000NRG24050120240150008
|
05/01/2024
|
ABHISHEK
|
3502004WL009372
|
ABHISHEK
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735076
|
|
ABHISHEK SO SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/5275
(Markham Grant)
|
3502004000NRG24050120240150063
|
05/01/2024
|
ROHIT
|
3502004WL009375
|
ROHIT
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907735073
|
|
ROHIT
|
AXIS BANK(607153)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/5293
(Markham Grant)
|
3502004000NRG24050120240150065
|
05/01/2024
|
ROHAN PAL
|
3502004WL009375
|
ROHAN PAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907735072
|
|
ROHAN PAL
|
IDBI BANK(607095)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/5294
(Markham Grant)
|
3502004000NRG24050120240150066
|
05/01/2024
|
RAJEEV
|
3502004WL009375
|
RAJEEV
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907735071
|
|
RAJEEV
|
CANARA BANK(508532)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/5314
(Markham Grant)
|
3502004000NRG24050120240150059
|
05/01/2024
|
AFNAN
|
3502004WL009374
|
AFNAN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9907735077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/5320
(Markham Grant)
|
3502004000NRG24050120240150068
|
05/01/2024
|
SHUBHAM KUMAR KASHYAP
|
3502004WL009375
|
SHUBHAM KUMAR KASHYAP
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907735083
|
|
SHUBHAM S/O NAKHCHED
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4744
(Markham Grant)
|
3502004000NRG24050120240150043
|
05/01/2024
|
MAN SINGH
|
3502004WL009374
|
MAN SINGH
|
00112
|
YESB0DZSB04
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734980
|
|
MAN SINGH SO PRATAP
|
BANK OF BARODA(606985)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/5098
(Markham Grant)
|
3502004000NRG24050120240150057
|
05/01/2024
|
SAHISTA
|
3502004WL009374
|
SAHISTA
|
00112
|
YESB0DZSB04
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734979
|
|
SAHISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4999
(Markham Grant)
|
3502004000NRG24050120240150055
|
05/01/2024
|
RITIK AGARAWAL
|
3502004WL009374
|
RITIK AGARAWAL
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735002
|
|
RITIK AGRAWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-036-002/356
(Garhimayanchak)
|
3502004000NRG24050120240149967
|
05/01/2024
|
MALTI DEVI
|
3502004WL009370
|
MALTI DEVI
|
00349
|
PSIB0000640
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907734991
|
|
MALTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DOIWALA
|
UT-02-004-036-002/408
(Garhimayanchak)
|
3502004000NRG24050120240149820
|
05/01/2024
|
SUBHADA DEVI
|
3502004WL009349
|
SUBHADA DEVI
|
00349
|
PSIB0000640
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734988
|
|
SUBHADA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/1340
(Markham Grant)
|
3502004000NRG24050120240150033
|
05/01/2024
|
MOHD. MUNIS
|
3502004WL009374
|
MOHD. MUNIS
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734987
|
|
MOHD MUNIS SO MEHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4821
(Markham Grant)
|
3502004000NRG24050120240150051
|
05/01/2024
|
SATNAM SINGH
|
3502004WL009374
|
SATNAM SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734995
|
|
SATNAM SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/5292
(Markham Grant)
|
3502004000NRG24050120240150064
|
05/01/2024
|
AMARJEET KAUR
|
3502004WL009375
|
AMARJEET KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907735000
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/5317
(Markham Grant)
|
3502004000NRG24050120240150067
|
05/01/2024
|
CHITRANJAN SINGH
|
3502004WL009375
|
CHITRANJAN SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734999
|
|
CHITRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1976
(Markham Grant)
|
3502004000NRG24050120240150061
|
05/01/2024
|
KRISHNA PAL
|
3502004WL009375
|
KRISHNA PAL
|
00354
|
PUNB0060900
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907734993
|
|
KRISHNA PAL
|
CANARA BANK(508532)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/2943
(Markham Grant)
|
3502004000NRG24050120240150035
|
05/01/2024
|
SAYRA BANO
|
3502004WL009374
|
SAYRA BANO
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735001
|
|
SAYRA BANO W/O MOHAMMAD FIROZ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/3500
(Markham Grant)
|
3502004000NRG24050120240150062
|
05/01/2024
|
SADIKAN
|
3502004WL009375
|
SADIKAN
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907734990
|
|
SADIKAN WO SUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4739
(Markham Grant)
|
3502004000NRG24050120240150042
|
05/01/2024
|
JAVED HUSAIN
|
3502004WL009374
|
JAVED HUSAIN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734989
|
|
JAVID HASAN S/O SALEEM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4755
(Markham Grant)
|
3502004000NRG24050120240150005
|
05/01/2024
|
AMAR JAHAN
|
3502004WL009372
|
AMAR JAHAN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734996
|
|
AMAR JAHAN W/O ASHIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4884
(Markham Grant)
|
3502004000NRG24050120240150052
|
05/01/2024
|
SANGITA
|
3502004WL009374
|
SANGITA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734986
|
|
SANGITA W/O DINESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-036-002/274
(Garhimayanchak)
|
3502004000NRG24050120240149982
|
05/01/2024
|
SARASWATI DEVI
|
3502004WL009371
|
SARASWATI DEVI
|
00354
|
PUNB0092200
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907734994
|
|
SARASWATI DEVI WO SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-017-001/2152
(Markham Grant)
|
3502004000NRG24050120240149998
|
05/01/2024
|
BASARAT ALI
|
3502004WL009372
|
BASARAT ALI
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734997
|
|
BASARAT ALI S/O ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/771
(Markham Grant)
|
3502004000NRG24050120240150009
|
05/01/2024
|
TABBSUM JAHAN
|
3502004WL009372
|
TABBSUM JAHAN
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734998
|
|
TABBSUM JAHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-036-002/354
(Garhimayanchak)
|
3502004000NRG24050120240149966
|
05/01/2024
|
JAYANTA POKHRIYAL
|
3502004WL009370
|
JAYANTA POKHRIYAL
|
00354
|
PUNB0618900
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907734992
|
|
JAYANTA POKHRIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-036-002/536
(Garhimayanchak)
|
3502004000NRG24050120240149991
|
05/01/2024
|
POOJA BISHT
|
3502004WL009371
|
POOJA BISHT
|
00354
|
PUNB0995900
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735074
|
|
POOJA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-036-002/539
(Garhimayanchak)
|
3502004000NRG24050120240149992
|
05/01/2024
|
RADHA
|
3502004WL009371
|
RADHA
|
00354
|
PUNB0995900
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735075
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-036-002/606
(Garhimayanchak)
|
3502004000NRG24050120240149974
|
05/01/2024
|
KUSUM LATA KOTIYAL
|
3502004WL009370
|
KUSUM LATA KOTIYAL
|
00354
|
PUNB0995900
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735059
|
|
Mrs. KUSUMLATA KOTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
40
|
DOIWALA
|
UT-02-004-036-002/256
(Garhimayanchak)
|
3502004000NRG24050120240149811
|
05/01/2024
|
GAURAV PAINULY
|
3502004WL009349
|
GAURAV PAINULY
|
00415
|
SBIN0001180
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735028
|
|
GAURAV PAINULY
|
STATE BANK OF INDIA(508548)
|
|
41
|
DOIWALA
|
UT-02-004-036-002/400
(Garhimayanchak)
|
3502004000NRG24050120240149970
|
05/01/2024
|
REENA RANA
|
3502004WL009370
|
REENA RANA
|
00415
|
SBIN0001180
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735031
|
|
MISS REENA RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DOIWALA
|
UT-02-004-036-002/618
(Garhimayanchak)
|
3502004000NRG24050120240149994
|
05/01/2024
|
GABBAR SINGH BISHT
|
3502004WL009371
|
GABBAR SINGH BISHT
|
00415
|
SBIN0001180
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735030
|
|
MR GABBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
43
|
DOIWALA
|
UT-02-004-036-002/247
(Garhimayanchak)
|
3502004000NRG24050120240149809
|
05/01/2024
|
GEETA DEVI
|
3502004WL009349
|
GEETA DEVI
|
00415
|
SBIN0001827
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735010
|
|
MRS GEETA POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOIWALA
|
UT-02-004-036-002/285
(Garhimayanchak)
|
3502004000NRG24050120240149812
|
05/01/2024
|
RADHA DEVI
|
3502004WL009349
|
RADHA DEVI
|
00415
|
SBIN0001827
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735004
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-017-001/1331
(Markham Grant)
|
3502004000NRG24050120240150060
|
05/01/2024
|
RAJAT PAL
|
3502004WL009375
|
RAJAT PAL
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907735009
|
|
RAJAT PAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/3081
(Markham Grant)
|
3502004000NRG24050120240150000
|
05/01/2024
|
TARQUIE HUSAIN
|
3502004WL009372
|
TARQUIE HUSAIN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735016
|
|
MR TARQUIE HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/4098
(Markham Grant)
|
3502004000NRG24050120240150039
|
05/01/2024
|
SHANNO
|
3502004WL009374
|
SHANNO
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735029
|
|
MISS SHANNO PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/4099
(Markham Grant)
|
3502004000NRG24050120240150040
|
05/01/2024
|
RAJEENA
|
3502004WL009374
|
RAJEENA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735026
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/4101
(Markham Grant)
|
3502004000NRG24050120240150003
|
05/01/2024
|
RUBEENA PARVEEN
|
3502004WL009372
|
RUBEENA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735017
|
|
MISS RUBEENA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/4103
(Markham Grant)
|
3502004000NRG24050120240150041
|
05/01/2024
|
MOHAMMAD SHAHIL
|
3502004WL009374
|
MOHAMMAD SHAHIL
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735025
|
|
MR MOHAMMAD SAHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/4748
(Markham Grant)
|
3502004000NRG24050120240150044
|
05/01/2024
|
AASHIYANA
|
3502004WL009374
|
AASHIYANA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735027
|
|
AASHIYANA DO JAMEEL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/4750
(Markham Grant)
|
3502004000NRG24050120240150046
|
05/01/2024
|
ABDUL KAYYUM
|
3502004WL009374
|
ABDUL KAYYUM
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735024
|
|
MR ABDUL KAYYUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4752
(Markham Grant)
|
3502004000NRG24050120240150048
|
05/01/2024
|
SHAMA PARVEEN
|
3502004WL009374
|
SHAMA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735011
|
|
MISS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
54
|
DOIWALA
|
UT-02-004-036-002/170
(Garhimayanchak)
|
3502004000NRG24050120240149979
|
05/01/2024
|
VIJENDRA SINGH
|
3502004WL009371
|
VIJENDRA SINGH
|
00415
|
SBIN0014149
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907735006
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
55
|
DOIWALA
|
UT-02-004-017-001/2066
(Markham Grant)
|
3502004000NRG24050120240149997
|
05/01/2024
|
ANIL BAHADUR
|
3502004WL009372
|
ANIL BAHADUR
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734984
|
|
ANIL BAHADUR S O LT
|
BANK OF BARODA(606985)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/2906
(Markham Grant)
|
3502004000NRG24050120240149999
|
05/01/2024
|
RASEEDEN
|
3502004WL009372
|
RASEEDEN
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734981
|
|
RASEEDEN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/4751
(Markham Grant)
|
3502004000NRG24050120240150047
|
05/01/2024
|
MOHD ILIYAS
|
3502004WL009374
|
MOHD ILIYAS
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734983
|
|
MOHD ILIYAS
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/4897
(Markham Grant)
|
3502004000NRG24050120240150054
|
05/01/2024
|
BHUPESH
|
3502004WL009374
|
BHUPESH
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734982
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/5090
(Markham Grant)
|
3502004000NRG24050120240150056
|
05/01/2024
|
SAHAJAD
|
3502004WL009374
|
SAHAJAD
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907734985
|
|
SHAHJAD S/O MAKHMOOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
60
|
DOIWALA
|
UT-02-004-017-001/3612
(Markham Grant)
|
3502004000NRG24050120240150036
|
05/01/2024
|
MEHNAJ KHATOON
|
3502004WL009374
|
MEHNAJ KHATOON
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735066
|
|
MEHNAJ KHATOON
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/3615
(Markham Grant)
|
3502004000NRG24050120240150001
|
05/01/2024
|
SADIKA NAAZ
|
3502004WL009372
|
SADIKA NAAZ
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735067
|
|
TABASSUM RANI W/O SARAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/4763
(Markham Grant)
|
3502004000NRG24050120240150049
|
05/01/2024
|
SHAHIN ANJUM
|
3502004WL009374
|
SHAHIN ANJUM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735057
|
|
Miss. SHAHIN ANJUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/5312
(Markham Grant)
|
3502004000NRG24050120240150058
|
05/01/2024
|
KANIJ FATIMA
|
3502004WL009374
|
KANIJ FATIMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907735078
|
|
MRS KANIJ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DOIWALA
|
UT-02-004-036-002/129
(Garhimayanchak)
|
3502004000NRG24050120240149976
|
05/01/2024
|
DEVESHWARI
|
3502004WL009371
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907735052
|
|
Mrs. DEVESHWARI W/O BIRABAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-036-002/130
(Garhimayanchak)
|
3502004000NRG24050120240149977
|
05/01/2024
|
RANBIR SINGH
|
3502004WL009371
|
RANBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907735008
|
|
Mr. RANBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-036-002/162
(Garhimayanchak)
|
3502004000NRG24050120240149978
|
05/01/2024
|
PARVATI DEVI
|
3502004WL009371
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907735023
|
|
Mrs. PARWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-036-002/174
(Garhimayanchak)
|
3502004000NRG24050120240149959
|
05/01/2024
|
POOJA RAWAT
|
3502004WL009370
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735044
|
|
Mrs. POOJA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-036-002/197
(Garhimayanchak)
|
3502004000NRG24050120240149980
|
05/01/2024
|
MANGLA DEVI
|
3502004WL009371
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907735054
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-036-002/203
(Garhimayanchak)
|
3502004000NRG24050120240149960
|
05/01/2024
|
HEMA RANA
|
3502004WL009370
|
HEMA RANA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735048
|
|
Mrs. HEMA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-036-002/208
(Garhimayanchak)
|
3502004000NRG24050120240149805
|
05/01/2024
|
MAN SINGH
|
3502004WL009349
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735003
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-036-002/228
(Garhimayanchak)
|
3502004000NRG24050120240149806
|
05/01/2024
|
POOJA RAWAT
|
3502004WL009349
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735036
|
|
POOJARAWATAMITRAWAT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
72
|
DOIWALA
|
UT-02-004-036-002/229
(Garhimayanchak)
|
3502004000NRG24050120240149807
|
05/01/2024
|
SANTOSHI RAWAT
|
3502004WL009349
|
SANTOSHI RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735037
|
|
Mrs. SANTOSHI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-036-002/232
(Garhimayanchak)
|
3502004000NRG24050120240149808
|
05/01/2024
|
KAMLA DEVI
|
3502004WL009349
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735038
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-036-002/233
(Garhimayanchak)
|
3502004000NRG24050120240149961
|
05/01/2024
|
BASANTI DEVI
|
3502004WL009370
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735035
|
|
Mrs. BASANTI DEVI W/O . DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-036-002/234
(Garhimayanchak)
|
3502004000NRG24050120240149962
|
05/01/2024
|
VANDANA RAWAT
|
3502004WL009370
|
VANDANA RAWAT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735049
|
|
Mrs. VANDANA RAWAT W/O SH VINOD RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-036-002/238
(Garhimayanchak)
|
3502004000NRG24050120240149981
|
05/01/2024
|
GEETA DEVI
|
3502004WL009371
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907735046
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-036-002/248
(Garhimayanchak)
|
3502004000NRG24050120240149810
|
05/01/2024
|
PURAN SINGH
|
3502004WL009349
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735039
|
|
Ms. PURAN SINGH S/O SH DALIP SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-036-002/280
(Garhimayanchak)
|
3502004000NRG24050120240149963
|
05/01/2024
|
VIMLA DEVI
|
3502004WL009370
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735047
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DOIWALA
|
UT-02-004-036-002/297
(Garhimayanchak)
|
3502004000NRG24050120240149983
|
05/01/2024
|
HANSU DEVI
|
3502004WL009371
|
HANSU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907735007
|
|
Mrs. HANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DOIWALA
|
UT-02-004-036-002/298
(Garhimayanchak)
|
3502004000NRG24050120240149984
|
05/01/2024
|
SUNITA POKHRIYYAL
|
3502004WL009371
|
SUNITA POKHRIYYAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907735040
|
|
SUNITA POKHRIYAL W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-036-002/303
(Garhimayanchak)
|
3502004000NRG24050120240149985
|
05/01/2024
|
JAGAN SINGH
|
3502004WL009371
|
JAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907735050
|
|
Mr. JAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DOIWALA
|
UT-02-004-036-002/304
(Garhimayanchak)
|
3502004000NRG24050120240149986
|
05/01/2024
|
GEETA DEVI
|
3502004WL009371
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735084
|
|
Mrs. GEETA DEVI GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DOIWALA
|
UT-02-004-036-002/306
(Garhimayanchak)
|
3502004000NRG24050120240149987
|
05/01/2024
|
SONAM POKHRIYAL
|
3502004WL009371
|
SONAM POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735055
|
|
Mrs. SONAM POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-036-002/308
(Garhimayanchak)
|
3502004000NRG24050120240149988
|
05/01/2024
|
REENA
|
3502004WL009371
|
REENA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735043
|
|
Mrs. REENAW/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DOIWALA
|
UT-02-004-036-002/309
(Garhimayanchak)
|
3502004000NRG24050120240149989
|
05/01/2024
|
RACHNA POKHRIYAL
|
3502004WL009371
|
RACHNA POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735051
|
|
Mrs. RACHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-036-002/313
(Garhimayanchak)
|
3502004000NRG24050120240149813
|
05/01/2024
|
CHANDA DEVI
|
3502004WL009349
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735081
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DOIWALA
|
UT-02-004-036-002/316
(Garhimayanchak)
|
3502004000NRG24050120240149814
|
05/01/2024
|
PUJA DEVI
|
3502004WL009349
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735041
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DOIWALA
|
UT-02-004-036-002/319
(Garhimayanchak)
|
3502004000NRG24050120240149815
|
05/01/2024
|
RAJKUMARI DEVI
|
3502004WL009349
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735045
|
|
Mrs. RAJKUMARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-036-002/32
(Garhimayanchak)
|
3502004000NRG24050120240149816
|
05/01/2024
|
ROSHAN SINGH
|
3502004WL009349
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735042
|
|
Mr. ROSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DOIWALA
|
UT-02-004-036-002/321
(Garhimayanchak)
|
3502004000NRG24050120240149990
|
05/01/2024
|
SUNITA DEVI
|
3502004WL009371
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735053
|
|
Mrs. SUNITA POKHRIYAL W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-036-002/335
(Garhimayanchak)
|
3502004000NRG24050120240149964
|
05/01/2024
|
SAMITA DEVI
|
3502004WL009370
|
SAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735068
|
|
Mrs. SAMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DOIWALA
|
UT-02-004-036-002/352
(Garhimayanchak)
|
3502004000NRG24050120240149817
|
05/01/2024
|
RAJNI PAYAL
|
3502004WL009349
|
RAJNI PAYAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735080
|
|
Mrs. RAJNI PAYAL W/O SH MAHENDRA PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-036-002/353
(Garhimayanchak)
|
3502004000NRG24050120240149965
|
05/01/2024
|
PARWATI PENULI
|
3502004WL009370
|
PARWATI PENULI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735069
|
|
Mrs. PARWATI PENULI W/O SH GIRISH PENUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DOIWALA
|
UT-02-004-036-002/357
(Garhimayanchak)
|
3502004000NRG24050120240149968
|
05/01/2024
|
ANITA DEVI
|
3502004WL009370
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735058
|
|
ANITA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DOIWALA
|
UT-02-004-036-002/361
(Garhimayanchak)
|
3502004000NRG24050120240149969
|
05/01/2024
|
SUNITA
|
3502004WL009370
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735070
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DOIWALA
|
UT-02-004-036-002/401
(Garhimayanchak)
|
3502004000NRG24050120240149819
|
05/01/2024
|
PRIYANKA
|
3502004WL009349
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735085
|
|
Mrs. PRIYANKA W/O SH TRILOK SINGH KHARO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DOIWALA
|
UT-02-004-036-002/403
(Garhimayanchak)
|
3502004000NRG24050120240149971
|
05/01/2024
|
ANITA
|
3502004WL009370
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735060
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DOIWALA
|
UT-02-004-036-002/439
(Garhimayanchak)
|
3502004000NRG24050120240149972
|
05/01/2024
|
SHKUNTALA DEVI
|
3502004WL009370
|
SHKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735082
|
|
Mrs. SAKUNTALA DEVI W/O BHAG SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-036-002/451
(Garhimayanchak)
|
3502004000NRG24050120240149821
|
05/01/2024
|
SHAKUNTALA POKHARIYAL
|
3502004WL009349
|
SHAKUNTALA POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735062
|
|
Mrs. SHAKUNTALA POKHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-036-002/458
(Garhimayanchak)
|
3502004000NRG24050120240149822
|
05/01/2024
|
POONAM KHAROLA
|
3502004WL009349
|
POONAM KHAROLA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735063
|
|
Mrs. POONAM KHAROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-036-002/549
(Garhimayanchak)
|
3502004000NRG24050120240149823
|
05/01/2024
|
DEEPA DEVI
|
3502004WL009349
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735064
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-036-002/59
(Garhimayanchak)
|
3502004000NRG24050120240149973
|
05/01/2024
|
KUSUM DEVI
|
3502004WL009370
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735022
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-036-002/616
(Garhimayanchak)
|
3502004000NRG24050120240149993
|
05/01/2024
|
KRISHNA DEVI BIST
|
3502004WL009371
|
KRISHNA DEVI BIST
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735032
|
|
Mrs. KRISHNA DEVI BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DOIWALA
|
UT-02-004-036-002/618
(Garhimayanchak)
|
3502004000NRG24050120240149995
|
05/01/2024
|
SHYAMA DEVI
|
3502004WL009371
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735033
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-036-002/619
(Garhimayanchak)
|
3502004000NRG24050120240149996
|
05/01/2024
|
GITA DEVI
|
3502004WL009371
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735034
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DOIWALA
|
UT-02-004-036-002/65
(Garhimayanchak)
|
3502004000NRG24050120240149824
|
05/01/2024
|
KALU RAM
|
3502004WL009349
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907735005
|
|
Mr. KALURAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DOIWALA
|
UT-02-004-036-002/69
(Garhimayanchak)
|
3502004000NRG24050120240149975
|
05/01/2024
|
SUNITA RANA
|
3502004WL009370
|
SUNITA RANA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907735061
|
|
SUNITARANAWOSATPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243340
|
243340
|
|
|
|
|
|
|
|