|
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-02-004-046-001/659
(Chiddarwala)
|
3502004000NRG24111220230137558
|
11/12/2023
|
POONAM RANA
|
3502004WL008508
|
POONAM RANA
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072398
|
|
Mrs. POONAM RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-046-001/663
(Chiddarwala)
|
3502004000NRG24111220230137559
|
11/12/2023
|
RAJBEER SINGH RANA
|
3502004WL008508
|
RAJBEER SINGH RANA
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072397
|
|
RAJBEERSINGHRANASOSWAROO
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-046-001/719
(Chiddarwala)
|
3502004000NRG24111220230137563
|
11/12/2023
|
TRIVENDRA SINGH
|
3502004WL008509
|
TRIVENDRA SINGH
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072344
|
|
MR TRIVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-046-001/732
(Chiddarwala)
|
3502004000NRG24111220230137529
|
11/12/2023
|
NITIN POKHRIYAL
|
3502004WL008505
|
NITIN POKHRIYAL
|
00303
|
NTBL0CHI151
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910072399
|
|
MR NITIN POKHARIYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-046-001/761
(Chiddarwala)
|
3502004000NRG24111220230137561
|
11/12/2023
|
KAVITA PAYAL
|
3502004WL008508
|
KAVITA PAYAL
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072396
|
|
KAVITA DEVI WO ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-002-001/695
(Bhogpur)
|
3502004000NRG24111220230137510
|
11/12/2023
|
BHOOMA NEGI
|
3502004WL008503
|
BHOOMA NEGI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910072394
|
|
BHOOMA DEVI W/O SANJIV NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-002-001/706
(Bhogpur)
|
3502004000NRG24111220230137511
|
11/12/2023
|
SHAHID ALI
|
3502004WL008503
|
SHAHID ALI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072346
|
|
SHAHIDALISOMEHMOODALI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-002-001/72
(Bhogpur)
|
3502004000NRG24111220230137512
|
11/12/2023
|
MANOHAR SINGH NEGI
|
3502004WL008503
|
MANOHAR SINGH NEGI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072345
|
|
MANOHAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-002-001/730
(Bhogpur)
|
3502004000NRG24111220230137513
|
11/12/2023
|
RAMESHWARI DEVI
|
3502004WL008503
|
RAMESHWARI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910072395
|
|
RAMESHWARI DEVI WOTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-046-001/760
(Chiddarwala)
|
3502004000NRG24111220230137521
|
11/12/2023
|
DEEPIKA KANDARI
|
3502004WL008504
|
DEEPIKA KANDARI
|
00354
|
PUNB0744600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072393
|
|
Mrs. DEEPIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-046-001/619
(Chiddarwala)
|
3502004000NRG24111220230137550
|
11/12/2023
|
RAJNI PAINULY
|
3502004WL008507
|
RAJNI PAINULY
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072389
|
|
Mrs. RAJNI PAINULY W/O SHRI SURAJ MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-046-001/641
(Chiddarwala)
|
3502004000NRG24111220230137535
|
11/12/2023
|
USHA DEVI
|
3502004WL008506
|
USHA DEVI
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072388
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
13
|
DOIWALA
|
UT-02-004-046-001/757
(Chiddarwala)
|
3502004000NRG24111220230137543
|
11/12/2023
|
DHANPAL SINGH RAWAT
|
3502004WL008506
|
DHANPAL SINGH RAWAT
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072390
|
|
DHANPAL SINGH RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-046-001/652
(Chiddarwala)
|
3502004000NRG24111220230137517
|
11/12/2023
|
KALPANA PANWAR
|
3502004WL008504
|
KALPANA PANWAR
|
00415
|
SBIN0006534
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9910072347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-007-001/734
(Badhkoth)
|
3502004000NRG24111220230137509
|
11/12/2023
|
ANJANA JOSHI
|
3502004WL008502
|
ANJANA JOSHI
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910072348
|
|
MRS ANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-021-001/593
(Nangal Jwalapur)
|
3502004000NRG24111220230137569
|
11/12/2023
|
RAJAT VERMA
|
3502004WL008510
|
RAJAT VERMA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910072392
|
|
Mr. RAJAT VERMA S/O SHRI JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-021-001/61
(Nangal Jwalapur)
|
3502004000NRG24111220230137570
|
11/12/2023
|
MANOJ SINGH
|
3502004WL008510
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910072391
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-046-001/355
(Chiddarwala)
|
3502004000NRG24111220230137555
|
11/12/2023
|
SAVITRI DEVI
|
3502004WL008508
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072350
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-046-001/446
(Chiddarwala)
|
3502004000NRG24111220230137514
|
11/12/2023
|
PRADEEP KALURA
|
3502004WL008504
|
PRADEEP KALURA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072386
|
|
Mr. PRADEEP KALURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-046-001/496
(Chiddarwala)
|
3502004000NRG24111220230137556
|
11/12/2023
|
RAMA DEVI
|
3502004WL008508
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072373
|
|
Mrs. RAMA DEVI WO VIJAY PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-046-001/520
(Chiddarwala)
|
3502004000NRG24111220230137515
|
11/12/2023
|
HEMA DEVI
|
3502004WL008504
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072367
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-046-001/616
(Chiddarwala)
|
3502004000NRG24111220230137549
|
11/12/2023
|
BRAHSPATI DEVI
|
3502004WL008507
|
BRAHSPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072377
|
|
Mrs. BRAHASPATI . DEVI W/O DEVRAJ PAINUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-046-001/650
(Chiddarwala)
|
3502004000NRG24111220230137516
|
11/12/2023
|
REKHA DEVI
|
3502004WL008504
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072384
|
|
MISS RAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DOIWALA
|
UT-02-004-046-001/655
(Chiddarwala)
|
3502004000NRG24111220230137557
|
11/12/2023
|
RAJESHWARI DEVI
|
3502004WL008508
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072378
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-046-001/657
(Chiddarwala)
|
3502004000NRG24111220230137518
|
11/12/2023
|
UTTRA DEVI
|
3502004WL008504
|
UTTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072376
|
|
Mrs. UTTRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-046-001/681
(Chiddarwala)
|
3502004000NRG24111220230137519
|
11/12/2023
|
BALAMA DEVI
|
3502004WL008504
|
BALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072380
|
|
BALAMA DEVI W/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOIWALA
|
UT-02-004-046-001/718
(Chiddarwala)
|
3502004000NRG24111220230137520
|
11/12/2023
|
POONAM KALUDA
|
3502004WL008504
|
POONAM KALUDA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072353
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-046-001/722
(Chiddarwala)
|
3502004000NRG24111220230137522
|
11/12/2023
|
SINDURA DEVI
|
3502004WL008505
|
SINDURA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072368
|
|
Mrs. SINDURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-046-001/723
(Chiddarwala)
|
3502004000NRG24111220230137523
|
11/12/2023
|
SUNITA DEVI
|
3502004WL008505
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072365
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOIWALA
|
UT-02-004-046-001/724
(Chiddarwala)
|
3502004000NRG24111220230137524
|
11/12/2023
|
MUNNI DEVI
|
3502004WL008505
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072359
|
|
Mrs. MUNNI DEVI WO SATYE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-046-001/725
(Chiddarwala)
|
3502004000NRG24111220230137525
|
11/12/2023
|
RADHA DEVI
|
3502004WL008505
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072379
|
|
MRS RADHA RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOIWALA
|
UT-02-004-046-001/726
(Chiddarwala)
|
3502004000NRG24111220230137526
|
11/12/2023
|
VIPIN POKHARIYAL
|
3502004WL008505
|
VIPIN POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072374
|
|
MR VIPIN POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DOIWALA
|
UT-02-004-046-001/728
(Chiddarwala)
|
3502004000NRG24111220230137536
|
11/12/2023
|
SUNAINA DEVI
|
3502004WL008506
|
SUNAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072358
|
|
MRS SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOIWALA
|
UT-02-004-046-001/733
(Chiddarwala)
|
3502004000NRG24111220230137530
|
11/12/2023
|
TARA DEVI
|
3502004WL008505
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072372
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-046-001/734
(Chiddarwala)
|
3502004000NRG24111220230137532
|
11/12/2023
|
RAM SINGH
|
3502004WL008505
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072351
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DOIWALA
|
UT-02-004-046-001/735
(Chiddarwala)
|
3502004000NRG24111220230137564
|
11/12/2023
|
NEERAJ POKHRIYAL
|
3502004WL008509
|
NEERAJ POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910072360
|
|
Mr. NEERAJ SINGH POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-046-001/736
(Chiddarwala)
|
3502004000NRG24111220230137533
|
11/12/2023
|
PANKAJ SINGH POKHRIYAL
|
3502004WL008505
|
PANKAJ SINGH POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072364
|
|
Mr. PANKAJ SINGH POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-046-001/736
(Chiddarwala)
|
3502004000NRG24111220230137534
|
11/12/2023
|
POOJA POKHARIYAL
|
3502004WL008505
|
POOJA POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072349
|
|
Mrs. POOJA POKHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-046-001/737
(Chiddarwala)
|
3502004000NRG24111220230137551
|
11/12/2023
|
RAHUL PAINULY
|
3502004WL008507
|
RAHUL PAINULY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072381
|
|
Mr. RAHUL PAINULY SO MR RAJENDER PAINUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-046-001/739
(Chiddarwala)
|
3502004000NRG24111220230137552
|
11/12/2023
|
SUNNY
|
3502004WL008507
|
SUNNY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072383
|
|
Mr. SUNNY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-046-001/741
(Chiddarwala)
|
3502004000NRG24111220230137553
|
11/12/2023
|
JAI PRAKASH PAINULY
|
3502004WL008507
|
JAI PRAKASH PAINULY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072361
|
|
JAY PRAKASH PAINYOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-046-001/748
(Chiddarwala)
|
3502004000NRG24111220230137554
|
11/12/2023
|
KUSUM PENULY
|
3502004WL008507
|
KUSUM PENULY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072355
|
|
Mrs. KUSUM PENULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-046-001/750
(Chiddarwala)
|
3502004000NRG24111220230137560
|
11/12/2023
|
KAUSHAL SINGH RANA
|
3502004WL008508
|
KAUSHAL SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072385
|
|
Mr. KAUSHAL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-046-001/751
(Chiddarwala)
|
3502004000NRG24111220230137537
|
11/12/2023
|
BALWANT SINGH
|
3502004WL008506
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072352
|
|
Mr. BALWANT SINGH SO KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-046-001/751
(Chiddarwala)
|
3502004000NRG24111220230137538
|
11/12/2023
|
SULOCHANA DEVI
|
3502004WL008506
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072382
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-046-001/752
(Chiddarwala)
|
3502004000NRG24111220230137539
|
11/12/2023
|
SANGEETA
|
3502004WL008506
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072366
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-046-001/755
(Chiddarwala)
|
3502004000NRG24111220230137540
|
11/12/2023
|
MAYA DEVI
|
3502004WL008506
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072354
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DOIWALA
|
UT-02-004-046-001/756
(Chiddarwala)
|
3502004000NRG24111220230137542
|
11/12/2023
|
REKHA RANA
|
3502004WL008506
|
REKHA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072387
|
|
MRS REKHA RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DOIWALA
|
UT-02-004-046-001/756
(Chiddarwala)
|
3502004000NRG24111220230137541
|
11/12/2023
|
VIJAY PAL
|
3502004WL008506
|
VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072369
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DOIWALA
|
UT-02-004-046-001/758
(Chiddarwala)
|
3502004000NRG24111220230137546
|
11/12/2023
|
SHANTI DEVI
|
3502004WL008506
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072357
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-046-001/759
(Chiddarwala)
|
3502004000NRG24111220230137547
|
11/12/2023
|
GIRISH RANA
|
3502004WL008506
|
GIRISH RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072362
|
|
GIRISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-046-001/759
(Chiddarwala)
|
3502004000NRG24111220230137548
|
11/12/2023
|
HEMLATA
|
3502004WL008506
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072371
|
|
Mrs. HEMLATA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-046-001/764
(Chiddarwala)
|
3502004000NRG24111220230137562
|
11/12/2023
|
BINA POKHRIYAL
|
3502004WL008508
|
BINA POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072370
|
|
Mrs. BINA POKHRIYAL W/O RAJ PAL SINGH P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-046-001/769
(Chiddarwala)
|
3502004000NRG24111220230137565
|
11/12/2023
|
BALWANT SINGH RAWAT
|
3502004WL008509
|
BALWANT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072356
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DOIWALA
|
UT-02-004-046-001/770
(Chiddarwala)
|
3502004000NRG24111220230137566
|
11/12/2023
|
PANKAJ RAWAT
|
3502004WL008509
|
PANKAJ RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910072363
|
|
MR PANKAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DOIWALA
|
UT-02-004-046-001/771
(Chiddarwala)
|
3502004000NRG24111220230137567
|
11/12/2023
|
PREETI DEVI
|
3502004WL008509
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910072375
|
|
PREETI RANA D/O SHRI KAMAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106260
|
106260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146740
|
146740
|
|
|
|
|
|
|
|