|
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-02-004-017-001/3939
(Markham Grant)
|
3502004000NRG24200320240183304
|
20/03/2024
|
BHUPENDRA SINGH
|
3502004WL012231
|
BHUPENDRA SINGH
|
00045
|
BARB0DOIWAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640905
|
|
BHUPENDRA SINGH SO D
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4317
(Markham Grant)
|
3502004000NRG24200320240183321
|
20/03/2024
|
RENU DEVI
|
3502004WL012231
|
RENU DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640906
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3923
(Markham Grant)
|
3502004000NRG24200320240183301
|
20/03/2024
|
JAJAAR SINGH
|
3502004WL012231
|
JAJAAR SINGH
|
00078
|
CNRB0003552
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640900
|
|
JAJAAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4267
(Markham Grant)
|
3502004000NRG24200320240183314
|
20/03/2024
|
PRADEEP KUMAR
|
3502004WL012231
|
PRADEEP KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640885
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1826
(Markham Grant)
|
3502004000NRG24200320240183297
|
20/03/2024
|
KALLO
|
3502004WL012231
|
KALLO
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640866
|
|
KALLO
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/282
(Markham Grant)
|
3502004000NRG24200320240183298
|
20/03/2024
|
KASHMERI
|
3502004WL012231
|
KASHMERI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640994
|
|
KASHMERI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4064
(Markham Grant)
|
3502004000NRG24200320240183311
|
20/03/2024
|
KAMAL SINGH
|
3502004WL012231
|
KAMAL SINGH
|
00303
|
NTBL0DOI092
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640864
|
|
KAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4304
(Markham Grant)
|
3502004000NRG24200320240183315
|
20/03/2024
|
AMRITA DEVI
|
3502004WL012231
|
AMRITA DEVI
|
00303
|
NTBL0DOI092
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640859
|
|
AMRITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4306
(Markham Grant)
|
3502004000NRG24200320240183316
|
20/03/2024
|
KAMLESH DEVI
|
3502004WL012231
|
KAMLESH DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640858
|
|
KAMLESH DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4307
(Markham Grant)
|
3502004000NRG24200320240183317
|
20/03/2024
|
SANGEETA
|
3502004WL012231
|
SANGEETA
|
00303
|
NTBL0DOI092
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640867
|
|
SANGEETA
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4310
(Markham Grant)
|
3502004000NRG24200320240183318
|
20/03/2024
|
LALITA
|
3502004WL012231
|
LALITA
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640991
|
|
LALITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4316
(Markham Grant)
|
3502004000NRG24200320240183320
|
20/03/2024
|
PRAMOD
|
3502004WL012231
|
PRAMOD
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640860
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4953
(Markham Grant)
|
3502004000NRG24200320240183330
|
20/03/2024
|
SALOCHANA
|
3502004WL012231
|
SALOCHANA
|
00303
|
NTBL0DOI092
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119640861
|
|
SALOCHANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4955
(Markham Grant)
|
3502004000NRG24200320240183331
|
20/03/2024
|
KALAM JEET KAUR
|
3502004WL012231
|
KALAM JEET KAUR
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640862
|
|
KAMAL JEET KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/5277
(Markham Grant)
|
3502004000NRG24200320240183334
|
20/03/2024
|
BABLI DEVI
|
3502004WL012231
|
BABLI DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640865
|
|
BABLI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-035-001/157
(Shayampur)
|
3502004000NRG24200320240183261
|
20/03/2024
|
GOVIND LAL
|
3502004WL012227
|
GOVIND LAL
|
00349
|
PSIB0000640
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640993
|
|
GOVIND LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/1171
(Markham Grant)
|
3502004000NRG24200320240183295
|
20/03/2024
|
DEEKSHA NAUTIYAL
|
3502004WL012231
|
DEEKSHA NAUTIYAL
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640870
|
|
MRS DEEKSHA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/1721
(Markham Grant)
|
3502004000NRG24200320240183296
|
20/03/2024
|
RAJU
|
3502004WL012231
|
RAJU
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640879
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/1865
(Markham Grant)
|
3502004000NRG24200320240183281
|
20/03/2024
|
SANDEEP PRASAD BALONI
|
3502004WL012230
|
SANDEEP PRASAD BALONI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640871
|
|
SANDEEP PRASAD BALONI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/2277
(Markham Grant)
|
3502004000NRG24200320240183286
|
20/03/2024
|
VIMLA DEVI
|
3502004WL012230
|
VIMLA DEVI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640873
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
21
|
DOIWALA
|
UT-02-004-017-001/3291
(Markham Grant)
|
3502004000NRG24200320240183299
|
20/03/2024
|
PRADEEP KUMAR
|
3502004WL012231
|
PRADEEP KUMAR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640881
|
|
PRADEEP KUMAR
|
IDBI BANK(607095)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/3948
(Markham Grant)
|
3502004000NRG24200320240183307
|
20/03/2024
|
POOJA DEVI
|
3502004WL012231
|
POOJA DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640872
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4074
(Markham Grant)
|
3502004000NRG24200320240183313
|
20/03/2024
|
GAUTAM SINGH
|
3502004WL012231
|
GAUTAM SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640876
|
|
GAUTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4315
(Markham Grant)
|
3502004000NRG24200320240183319
|
20/03/2024
|
JASBIR SINGH
|
3502004WL012231
|
JASBIR SINGH
|
00349
|
PSIB0020979
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640868
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4355
(Markham Grant)
|
3502004000NRG24200320240183323
|
20/03/2024
|
PRIYA PAL
|
3502004WL012231
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119640875
|
|
PRIYA PAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4614
(Markham Grant)
|
3502004000NRG24200320240183324
|
20/03/2024
|
DEEPAK
|
3502004WL012231
|
DEEPAK
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119640880
|
|
DEEPAK
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4615
(Markham Grant)
|
3502004000NRG24200320240183325
|
20/03/2024
|
MUNNI DEVI
|
3502004WL012231
|
MUNNI DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640878
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4616
(Markham Grant)
|
3502004000NRG24200320240183326
|
20/03/2024
|
RAMESHO
|
3502004WL012231
|
RAMESHO
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640874
|
|
RAMESHO
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4624
(Markham Grant)
|
3502004000NRG24200320240183327
|
20/03/2024
|
HARVINDER KAUR
|
3502004WL012231
|
HARVINDER KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640869
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4672
(Markham Grant)
|
3502004000NRG24200320240183328
|
20/03/2024
|
BRIJPAL
|
3502004WL012231
|
BRIJPAL
|
00349
|
PSIB0020979
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640877
|
|
BRIJPAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4927
(Markham Grant)
|
3502004000NRG24200320240183329
|
20/03/2024
|
ARTI DEVI
|
3502004WL012231
|
ARTI DEVI
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119640989
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/5130
(Markham Grant)
|
3502004000NRG24200320240183332
|
20/03/2024
|
GAUTAM
|
3502004WL012231
|
GAUTAM
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640990
|
|
Gautam
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/5161
(Markham Grant)
|
3502004000NRG24200320240183333
|
20/03/2024
|
JITENDERA SINGH RAWAT
|
3502004WL012231
|
JITENDERA SINGH RAWAT
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640882
|
|
JITENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-017-001/2235
(Markham Grant)
|
3502004000NRG24200320240183284
|
20/03/2024
|
PUSHPA
|
3502004WL012230
|
PUSHPA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640850
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/3924
(Markham Grant)
|
3502004000NRG24200320240183302
|
20/03/2024
|
SAVITRI DEVI
|
3502004WL012231
|
SAVITRI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640857
|
|
Savitri Devi
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/3941
(Markham Grant)
|
3502004000NRG24200320240183305
|
20/03/2024
|
USHA DEVI
|
3502004WL012231
|
USHA DEVI
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640888
|
|
USHA DEVI WO GABBAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/4040
(Markham Grant)
|
3502004000NRG24200320240183310
|
20/03/2024
|
POOJA DEVI
|
3502004WL012231
|
POOJA DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640854
|
|
POOJA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4068
(Markham Grant)
|
3502004000NRG24200320240183312
|
20/03/2024
|
GOPI CHAND
|
3502004WL012231
|
GOPI CHAND
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640855
|
|
GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4318
(Markham Grant)
|
3502004000NRG24200320240183322
|
20/03/2024
|
RUBI DEVI
|
3502004WL012231
|
RUBI DEVI
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640853
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/5250
(Markham Grant)
|
3502004000NRG24200320240183289
|
20/03/2024
|
DEVRAJ
|
3502004WL012230
|
DEVRAJ
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640887
|
|
DEVRAJ VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DOIWALA
|
UT-02-004-020-001/200
(SimlasGrant)
|
3502004000NRG24200320240183247
|
20/03/2024
|
ANARO DEVI
|
3502004WL012225
|
ANARO DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640852
|
|
ANARO DEVI W/O BHAGAWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-020-001/200
(SimlasGrant)
|
3502004000NRG24200320240183246
|
20/03/2024
|
BHAGWAN DAS
|
3502004WL012225
|
BHAGWAN DAS
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640849
|
|
Mr. BHAGWAN DAS S/O LT SHRI GIRDHARI LA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-021-001/225
(Nangal Jwalapur)
|
3502004000NRG24200320240183248
|
20/03/2024
|
ANTRA
|
3502004WL012225
|
ANTRA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640856
|
|
ANTRA WOPRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-022-003/156
(Dhudli)
|
3502004000NRG24200320240183243
|
20/03/2024
|
RAJNI
|
3502004WL012224
|
RAJNI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640851
|
|
Mrs. RAJNI W/O SHRI SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-035-001/224
(Shayampur)
|
3502004000NRG24200320240183268
|
20/03/2024
|
ANJU PAURWAL
|
3502004WL012227
|
ANJU PAURWAL
|
00354
|
PUNB0083600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640992
|
|
MOHAN PURWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-035-001/162
(Shayampur)
|
3502004000NRG24200320240183262
|
20/03/2024
|
RISHI RAM RATURI
|
3502004WL012227
|
RISHI RAM RATURI
|
00354
|
PUNB0092200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119640863
|
|
RISHIRAMRATURISOSHDAYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-017-001/3945
(Markham Grant)
|
3502004000NRG24200320240183306
|
20/03/2024
|
RAVINDER PAL
|
3502004WL012231
|
RAVINDER PAL
|
00354
|
PUNB0146310
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119640886
|
|
RAVINDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-035-001/241
(Shayampur)
|
3502004000NRG24200320240183271
|
20/03/2024
|
REKHA ASWAL
|
3502004WL012227
|
REKHA ASWAL
|
00354
|
PUNB0390700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640903
|
|
MRS REKHA ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-017-001/3334
(Markham Grant)
|
3502004000NRG24200320240183288
|
20/03/2024
|
LEKHRAJ VERMA
|
3502004WL012230
|
LEKHRAJ VERMA
|
00354
|
PUNB0769600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640961
|
|
LEKHRAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/3926
(Markham Grant)
|
3502004000NRG24200320240183303
|
20/03/2024
|
DHARMVEER
|
3502004WL012231
|
DHARMVEER
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640962
|
|
DHARMVEER
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
51
|
DOIWALA
|
UT-02-004-035-001/181
(Shayampur)
|
3502004000NRG24200320240183264
|
20/03/2024
|
AMIT RAWAT
|
3502004WL012227
|
AMIT RAWAT
|
00354
|
PUNB0995900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640966
|
|
AMIT RAWAT S/O DEVENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-035-001/249
(Shayampur)
|
3502004000NRG24200320240183274
|
20/03/2024
|
LAXMI SHAHI
|
3502004WL012227
|
LAXMI SHAHI
|
00354
|
PUNB0995900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640963
|
|
LAXMI SHAHI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DOIWALA
|
UT-02-004-035-001/258
(Shayampur)
|
3502004000NRG24200320240183275
|
20/03/2024
|
DEEPA DEVI
|
3502004WL012227
|
DEEPA DEVI
|
00354
|
PUNB0995900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640965
|
|
DEEPA DEVI W/O NETRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-035-001/264
(Shayampur)
|
3502004000NRG24200320240183276
|
20/03/2024
|
MAMTA DEVI CHAUHAN
|
3502004WL012227
|
MAMTA DEVI CHAUHAN
|
00354
|
PUNB0995900
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3119640964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
55
|
DOIWALA
|
UT-02-004-035-001/186
(Shayampur)
|
3502004000NRG24200320240183265
|
20/03/2024
|
MANJU
|
3502004WL012227
|
MANJU
|
00415
|
SBIN0001285
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640901
|
|
MANJUDOMAHENDRASINGHRANA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
56
|
DOIWALA
|
UT-02-004-035-001/190
(Shayampur)
|
3502004000NRG24200320240183266
|
20/03/2024
|
MALTI YADAV
|
3502004WL012227
|
MALTI YADAV
|
00415
|
SBIN0001827
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640898
|
|
MRS MALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
DOIWALA
|
UT-02-004-035-001/221
(Shayampur)
|
3502004000NRG24200320240183267
|
20/03/2024
|
LEELA MALL
|
3502004WL012227
|
LEELA MALL
|
00415
|
SBIN0001827
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640896
|
|
MRS LEELA MALL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DOIWALA
|
UT-02-004-035-001/269
(Shayampur)
|
3502004000NRG24200320240183278
|
20/03/2024
|
SUDHIR SEMWAL
|
3502004WL012227
|
SUDHIR SEMWAL
|
00415
|
SBIN0001827
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640899
|
|
SUDHIRSEMWALSOMUKANDILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
59
|
DOIWALA
|
UT-02-004-017-001/1170
(Markham Grant)
|
3502004000NRG24200320240183294
|
20/03/2024
|
REENU
|
3502004WL012231
|
REENU
|
00415
|
SBIN0008000
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119640904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DOIWALA
|
UT-02-004-017-001/1867
(Markham Grant)
|
3502004000NRG24200320240183282
|
20/03/2024
|
VANDANA
|
3502004WL012230
|
VANDANA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640986
|
|
Mrs. VANDANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/3950
(Markham Grant)
|
3502004000NRG24200320240183308
|
20/03/2024
|
MEMO DEVI
|
3502004WL012231
|
MEMO DEVI
|
00415
|
SBIN0008000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119640884
|
|
MRS MEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/3956
(Markham Grant)
|
3502004000NRG24200320240183309
|
20/03/2024
|
RAHUL PAL
|
3502004WL012231
|
RAHUL PAL
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640894
|
|
RAHUL PAL
|
IDBI BANK(607095)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/5254
(Markham Grant)
|
3502004000NRG24200320240183291
|
20/03/2024
|
SUSHEELA
|
3502004WL012230
|
SUSHEELA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640883
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-020-001/438
(SimlasGrant)
|
3502004000NRG24200320240183002
|
20/03/2024
|
SANJAY KUMAR
|
3502004WL012206
|
SANJAY KUMAR
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640987
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DOIWALA
|
UT-02-004-022-001/575
(Dhudli)
|
3502004000NRG24200320240183032
|
20/03/2024
|
SANGEETA THAPA
|
3502004WL012207
|
SANGEETA THAPA
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119640983
|
|
MRS SANGEETA THAPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DOIWALA
|
UT-02-004-022-003/213
(Dhudli)
|
3502004000NRG24200320240183009
|
20/03/2024
|
BEENA DHAMI
|
3502004WL012206
|
BEENA DHAMI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640988
|
|
Mrs. BINA DHAMI W/O PUSHKAR SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-022-003/429
(Dhudli)
|
3502004000NRG24200320240183018
|
20/03/2024
|
NAVEEN
|
3502004WL012206
|
NAVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640895
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DOIWALA
|
UT-02-004-022-003/716
(Dhudli)
|
3502004000NRG24200320240183258
|
20/03/2024
|
KAVITA
|
3502004WL012225
|
KAVITA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640902
|
|
MR KALYAN SINGH LODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DOIWALA
|
UT-02-004-022-003/769
(Dhudli)
|
3502004000NRG24200320240183042
|
20/03/2024
|
MAYUR JOSHI
|
3502004WL012207
|
MAYUR JOSHI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640889
|
|
MR MAYUR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
70
|
DOIWALA
|
UT-02-004-035-001/248
(Shayampur)
|
3502004000NRG24200320240183273
|
20/03/2024
|
ROSHAN SINGH RAWAT
|
3502004WL012227
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0014149
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640897
|
|
DR ROSHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
71
|
DOIWALA
|
UT-02-004-022-001/1147
(Dhudli)
|
3502004000NRG24200320240183026
|
20/03/2024
|
PRAVEEN KUMAR
|
3502004WL012207
|
PRAVEEN KUMAR
|
00462
|
UCBA0002765
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640985
|
|
PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
72
|
DOIWALA
|
UT-02-004-017-001/2233
(Markham Grant)
|
3502004000NRG24200320240183283
|
20/03/2024
|
ASHWANI
|
3502004WL012230
|
ASHWANI
|
00462
|
UCBA0002898
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640891
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/2264
(Markham Grant)
|
3502004000NRG24200320240183285
|
20/03/2024
|
AKHILESH DEVI
|
3502004WL012230
|
AKHILESH DEVI
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640893
|
|
AKHILESH DEVI
|
BANK OF BARODA(606985)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/3254
(Markham Grant)
|
3502004000NRG24200320240183287
|
20/03/2024
|
RAJAT
|
3502004WL012230
|
RAJAT
|
00462
|
UCBA0002898
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640892
|
|
RAJAT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/674
(Markham Grant)
|
3502004000NRG24200320240183292
|
20/03/2024
|
LOKMANI
|
3502004WL012230
|
LOKMANI
|
00462
|
UCBA0002898
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640890
|
|
LOKMANI BALONI
|
UCO BANK(607066)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/683
(Markham Grant)
|
3502004000NRG24200320240183293
|
20/03/2024
|
PARAMA DUTT
|
3502004WL012230
|
PARAMA DUTT
|
00462
|
UCBA0002898
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640984
|
|
MR PARMA DUTT BALUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
77
|
DOIWALA
|
UT-02-004-035-001/164
(Shayampur)
|
3502004000NRG24200320240183263
|
20/03/2024
|
RAVINDRA SINGH
|
3502004WL012227
|
RAVINDRA SINGH
|
00468
|
UBIN0571741
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640907
|
|
RAVINDRA SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DOIWALA
|
UT-02-004-035-001/237
(Shayampur)
|
3502004000NRG24200320240183269
|
20/03/2024
|
NEEMA CHAMOLI
|
3502004WL012227
|
NEEMA CHAMOLI
|
00468
|
UBIN0571741
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640909
|
|
NEEMA CHAMOLI WO SUNIL CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
DOIWALA
|
UT-02-004-035-001/238
(Shayampur)
|
3502004000NRG24200320240183270
|
20/03/2024
|
MAMTA CHAMOLI
|
3502004WL012227
|
MAMTA CHAMOLI
|
00468
|
UBIN0571741
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640908
|
|
MAMTA CHAMOLI WO DEEPAK CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
80
|
DOIWALA
|
UT-02-004-035-001/268
(Shayampur)
|
3502004000NRG24200320240183277
|
20/03/2024
|
RAKESH KUMAR RAUTELA
|
3502004WL012227
|
RAKESH KUMAR RAUTELA
|
00468
|
UBIN0571741
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640910
|
|
Mr. RAKESH KUMAR RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
81
|
DOIWALA
|
UT-02-004-017-001/3641
(Markham Grant)
|
3502004000NRG24200320240183300
|
20/03/2024
|
MANOJ KUMAR
|
3502004WL012231
|
MANOJ KUMAR
|
00473
|
AUCB0000047
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119640847
|
|
MANOJ KUMAR SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/5253
(Markham Grant)
|
3502004000NRG24200320240183290
|
20/03/2024
|
RISHI KUMAR SINGH
|
3502004WL012230
|
RISHI KUMAR SINGH
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640848
|
|
RISHI KUMAR SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
83
|
DOIWALA
|
UT-02-004-020-001/331
(SimlasGrant)
|
3502004000NRG24200320240183232
|
20/03/2024
|
DEEPA
|
3502004WL012224
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640973
|
|
Miss. DEEPA D/O SHRI SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-020-001/410
(SimlasGrant)
|
3502004000NRG24200320240183279
|
20/03/2024
|
PRAMOD DEVI
|
3502004WL012228
|
PRAMOD DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640928
|
|
MRS PRAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DOIWALA
|
UT-02-004-020-001/562
(SimlasGrant)
|
3502004000NRG24200320240183280
|
20/03/2024
|
SUNIL
|
3502004WL012229
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640972
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-021-001/132
(Nangal Jwalapur)
|
3502004000NRG24200320240183233
|
20/03/2024
|
AJAY
|
3502004WL012224
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640971
|
|
Mr. AJAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DOIWALA
|
UT-02-004-021-001/261
(Nangal Jwalapur)
|
3502004000NRG24200320240183249
|
20/03/2024
|
TANUJA MEHRA
|
3502004WL012225
|
TANUJA MEHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640970
|
|
Mrs. TANUJA MEHRA W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DOIWALA
|
UT-02-004-022-001/1137
(Dhudli)
|
3502004000NRG24200320240183234
|
20/03/2024
|
SHEETAL GURUNG
|
3502004WL012224
|
SHEETAL GURUNG
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119640967
|
|
Mrs. SHEETAL GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-022-001/1151
(Dhudli)
|
3502004000NRG24200320240183027
|
20/03/2024
|
BIMLA DEVI
|
3502004WL012207
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640958
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-022-001/1152
(Dhudli)
|
3502004000NRG24200320240183028
|
20/03/2024
|
BEENA PANT
|
3502004WL012207
|
BEENA PANT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640947
|
|
Mrs. BEENA PANT W/O SHRI ANAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-022-001/1153
(Dhudli)
|
3502004000NRG24200320240183029
|
20/03/2024
|
BHAWNA JOSHI
|
3502004WL012207
|
BHAWNA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640974
|
|
Miss. BHAWNA JOSHI D/O SHRI HARISH CHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DOIWALA
|
UT-02-004-022-001/1154
(Dhudli)
|
3502004000NRG24200320240183235
|
20/03/2024
|
HIMANSHU SINGH
|
3502004WL012224
|
HIMANSHU SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640959
|
|
HIMANSHU SINGH SO AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DOIWALA
|
UT-02-004-022-001/149
(Dhudli)
|
3502004000NRG24200320240183236
|
20/03/2024
|
RENU DEVI
|
3502004WL012224
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640952
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DOIWALA
|
UT-02-004-022-001/201
(Dhudli)
|
3502004000NRG24200320240183237
|
20/03/2024
|
MEENA ROKA
|
3502004WL012224
|
MEENA ROKA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640938
|
|
Mrs. MEENA ROKA W/O SHRI PREM SINGH ROK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DOIWALA
|
UT-02-004-022-001/208
(Dhudli)
|
3502004000NRG24200320240183238
|
20/03/2024
|
RAKHI THAPA
|
3502004WL012224
|
RAKHI THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640929
|
|
RAKHI THAPA S/O CHANDARBHAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DOIWALA
|
UT-02-004-022-001/354
(Dhudli)
|
3502004000NRG24200320240183030
|
20/03/2024
|
PRAKASH JOSHI
|
3502004WL012207
|
PRAKASH JOSHI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119640912
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DOIWALA
|
UT-02-004-022-001/574
(Dhudli)
|
3502004000NRG24200320240183031
|
20/03/2024
|
SARITA RANA
|
3502004WL012207
|
SARITA RANA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119640942
|
|
Mrs. SARITA RANA W/O SH.RAJ BAHADUR RAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DOIWALA
|
UT-02-004-022-001/585
(Dhudli)
|
3502004000NRG24200320240183033
|
20/03/2024
|
GOVIND SINGH BISHT
|
3502004WL012207
|
GOVIND SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119640975
|
|
Mr. GOVIND SINGH BISHT S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-022-001/586
(Dhudli)
|
3502004000NRG24200320240183034
|
20/03/2024
|
NEETU DEVI
|
3502004WL012207
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119640955
|
|
KISHOR KUMAR NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DOIWALA
|
UT-02-004-022-001/629
(Dhudli)
|
3502004000NRG24200320240183035
|
20/03/2024
|
NANDA DEVI RAWAL
|
3502004WL012207
|
NANDA DEVI RAWAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119640943
|
|
Mrs. NANDA DEVI RAWAL W/O SH.MANOJ RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-022-001/743
(Dhudli)
|
3502004000NRG24200320240183036
|
20/03/2024
|
SUSHILA RAI
|
3502004WL012207
|
SUSHILA RAI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119640948
|
|
Mrs. SUSHILA RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-022-001/9230
(Dhudli)
|
3502004000NRG24200320240183037
|
20/03/2024
|
MAMTA KOHLI
|
3502004WL012207
|
MAMTA KOHLI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119640979
|
|
Mrs. SMT MAMTA KOHLI W/O MR NARENDRA PR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-022-001/9243
(Dhudli)
|
3502004000NRG24200320240183038
|
20/03/2024
|
LAXMI DEVI
|
3502004WL012207
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119640940
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
DOIWALA
|
UT-02-004-022-001/9257
(Dhudli)
|
3502004000NRG24200320240183039
|
20/03/2024
|
BHAVANA JOSHI
|
3502004WL012207
|
BHAVANA JOSHI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119640934
|
|
Mrs. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-022-001/9283
(Dhudli)
|
3502004000NRG24200320240183040
|
20/03/2024
|
DEEPA
|
3502004WL012207
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640953
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DOIWALA
|
UT-02-004-022-001/972
(Dhudli)
|
3502004000NRG24200320240183239
|
20/03/2024
|
KAVITA MISHRA
|
3502004WL012224
|
KAVITA MISHRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640954
|
|
MRS KAVITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DOIWALA
|
UT-02-004-022-001/999
(Dhudli)
|
3502004000NRG24200320240183240
|
20/03/2024
|
SAVITA DEVI
|
3502004WL012224
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640951
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DOIWALA
|
UT-02-004-022-003/125
(Dhudli)
|
3502004000NRG24200320240183003
|
20/03/2024
|
OM PRAKASH
|
3502004WL012206
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640921
|
|
Mr. OM PRAKASH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DOIWALA
|
UT-02-004-022-003/126
(Dhudli)
|
3502004000NRG24200320240183241
|
20/03/2024
|
BHAGWAN DAS
|
3502004WL012224
|
BHAGWAN DAS
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640927
|
|
Mr. BHAGWAN DAS S/O LT SHRI SHIV CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-022-003/129
(Dhudli)
|
3502004000NRG24200320240183242
|
20/03/2024
|
HARI RAM
|
3502004WL012224
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640926
|
|
HARI RAM
|
UCO BANK(607066)
|
|
111
|
DOIWALA
|
UT-02-004-022-003/155
(Dhudli)
|
3502004000NRG24200320240183004
|
20/03/2024
|
MOHAN LAL
|
3502004WL012206
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640978
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DOIWALA
|
UT-02-004-022-003/159
(Dhudli)
|
3502004000NRG24200320240183005
|
20/03/2024
|
RAJENDRA PRAKASH
|
3502004WL012206
|
RAJENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640977
|
|
Mr. RAJENDRA PRAKASH S/O SHRI CHANDRA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DOIWALA
|
UT-02-004-022-003/186
(Dhudli)
|
3502004000NRG24200320240183006
|
20/03/2024
|
VINOD
|
3502004WL012206
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640936
|
|
Mr. VINOD S/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DOIWALA
|
UT-02-004-022-003/207
(Dhudli)
|
3502004000NRG24200320240183008
|
20/03/2024
|
SACHIN KUMAR
|
3502004WL012206
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640933
|
|
Mr. SACHIN KUMAR S/O SHRI MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DOIWALA
|
UT-02-004-022-003/207
(Dhudli)
|
3502004000NRG24200320240183007
|
20/03/2024
|
SAVITA
|
3502004WL012206
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640932
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DOIWALA
|
UT-02-004-022-003/226
(Dhudli)
|
3502004000NRG24200320240183010
|
20/03/2024
|
VIJAY PAL
|
3502004WL012206
|
VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640982
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DOIWALA
|
UT-02-004-022-003/236
(Dhudli)
|
3502004000NRG24200320240183251
|
20/03/2024
|
RANI DEVI
|
3502004WL012225
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640914
|
|
Mrs. SMT RANI DEVI W/O SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DOIWALA
|
UT-02-004-022-003/236
(Dhudli)
|
3502004000NRG24200320240183250
|
20/03/2024
|
SURESH KUMAR
|
3502004WL012225
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640913
|
|
SURESH KUMAR
|
IDBI BANK(607095)
|
|
119
|
DOIWALA
|
UT-02-004-022-003/24
(Dhudli)
|
3502004000NRG24200320240183011
|
20/03/2024
|
KHEM SINGH
|
3502004WL012206
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640939
|
|
Mr. KHEM SINGH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DOIWALA
|
UT-02-004-022-003/25
(Dhudli)
|
3502004000NRG24200320240183259
|
20/03/2024
|
VIJENDRA
|
3502004WL012226
|
VIJENDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640931
|
|
Mr. VIJENDRA S/O LT SHRI MOTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DOIWALA
|
UT-02-004-022-003/266
(Dhudli)
|
3502004000NRG24200320240183012
|
20/03/2024
|
SANTOSH
|
3502004WL012206
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640922
|
|
Mrs. SANTOSH W/O SHRI CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DOIWALA
|
UT-02-004-022-003/270
(Dhudli)
|
3502004000NRG24200320240183244
|
20/03/2024
|
RAKESH KUMAR
|
3502004WL012224
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640923
|
|
RAKESH KUMAR S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DOIWALA
|
UT-02-004-022-003/297
(Dhudli)
|
3502004000NRG24200320240183013
|
20/03/2024
|
DIWAN SINGH
|
3502004WL012206
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640917
|
|
DEEWAN SINGH S/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-022-003/310
(Dhudli)
|
3502004000NRG24200320240183014
|
20/03/2024
|
BITTO DEVI
|
3502004WL012206
|
BITTO DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640935
|
|
Mrs. BITTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DOIWALA
|
UT-02-004-022-003/320
(Dhudli)
|
3502004000NRG24200320240183015
|
20/03/2024
|
NARESH PANDEY
|
3502004WL012206
|
NARESH PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640981
|
|
Mr. NARESH PANDEY S/O SHRI JAYDUTT PAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG24200320240183016
|
20/03/2024
|
PRAMOD KUMAR
|
3502004WL012206
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640956
|
|
Mr. PRAMOD KUMAR LODHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DOIWALA
|
UT-02-004-022-003/428
(Dhudli)
|
3502004000NRG24200320240183017
|
20/03/2024
|
SURESH
|
3502004WL012206
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640919
|
|
Miss. SHILPI LODHI UNG SHRI SURESH KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DOIWALA
|
UT-02-004-022-003/431
(Dhudli)
|
3502004000NRG24200320240183253
|
20/03/2024
|
KIRAN
|
3502004WL012225
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640925
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
DOIWALA
|
UT-02-004-022-003/431
(Dhudli)
|
3502004000NRG24200320240183252
|
20/03/2024
|
RAVINDRA SINGH
|
3502004WL012225
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640924
|
|
Mr. RAVINDRA SINGH S/O SHRI MEWA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DOIWALA
|
UT-02-004-022-003/435
(Dhudli)
|
3502004000NRG24200320240183019
|
20/03/2024
|
KAILASH CHAND
|
3502004WL012206
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640941
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DOIWALA
|
UT-02-004-022-003/447
(Dhudli)
|
3502004000NRG24200320240183020
|
20/03/2024
|
RAM SINGH
|
3502004WL012206
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640945
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DOIWALA
|
UT-02-004-022-003/600
(Dhudli)
|
3502004000NRG24200320240183254
|
20/03/2024
|
ASLAM
|
3502004WL012225
|
ASLAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640980
|
|
Mr. ASLAM S/O MOHAMMAD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DOIWALA
|
UT-02-004-022-003/602
(Dhudli)
|
3502004000NRG24200320240183256
|
20/03/2024
|
PRACHI
|
3502004WL012225
|
PRACHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640969
|
|
Mrs. PRACHI W/O SHRI SACHIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DOIWALA
|
UT-02-004-022-003/602
(Dhudli)
|
3502004000NRG24200320240183255
|
20/03/2024
|
SACHIN KUMAR
|
3502004WL012225
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640920
|
|
Mr. SACHIN KUMAR S/O SHRI LEELA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
DOIWALA
|
UT-02-004-022-003/609
(Dhudli)
|
3502004000NRG24200320240183021
|
20/03/2024
|
PITAMBER SINGH
|
3502004WL012206
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640937
|
|
Mr. PITAMBER SINGH S/O LT SHRI BHAGWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DOIWALA
|
UT-02-004-022-003/611
(Dhudli)
|
3502004000NRG24200320240183022
|
20/03/2024
|
ANJU
|
3502004WL012206
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640911
|
|
Mrs. SMT ANJU SHRI ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DOIWALA
|
UT-02-004-022-003/614
(Dhudli)
|
3502004000NRG24200320240183260
|
20/03/2024
|
ANJANA
|
3502004WL012226
|
ANJANA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640930
|
|
Mrs. ANJANA SINGH W/O SHRI PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DOIWALA
|
UT-02-004-022-003/696
(Dhudli)
|
3502004000NRG24200320240183245
|
20/03/2024
|
VIVEK
|
3502004WL012224
|
VIVEK
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640949
|
|
Mr. VIVEK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DOIWALA
|
UT-02-004-022-003/712
(Dhudli)
|
3502004000NRG24200320240183041
|
20/03/2024
|
PUSHPA DEVI
|
3502004WL012207
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640968
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DOIWALA
|
UT-02-004-022-003/716
(Dhudli)
|
3502004000NRG24200320240183257
|
20/03/2024
|
YOGIT KUMAR
|
3502004WL012225
|
YOGIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640918
|
|
Mr. YOGIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DOIWALA
|
UT-02-004-022-003/729
(Dhudli)
|
3502004000NRG24200320240183023
|
20/03/2024
|
RAHUL
|
3502004WL012206
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640950
|
|
Mr. RAHUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DOIWALA
|
UT-02-004-022-003/731
(Dhudli)
|
3502004000NRG24200320240183024
|
20/03/2024
|
SACHIN KUMAR
|
3502004WL012206
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640976
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DOIWALA
|
UT-02-004-022-003/773
(Dhudli)
|
3502004000NRG24200320240183043
|
20/03/2024
|
UMESH JOSHI
|
3502004WL012207
|
UMESH JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640916
|
|
MR UMESH CHAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DOIWALA
|
UT-02-004-022-003/782
(Dhudli)
|
3502004000NRG24200320240183025
|
20/03/2024
|
DINESH KUMAR
|
3502004WL012206
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640944
|
|
Mr. DINESH KUMAR S/O SH.KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DOIWALA
|
UT-02-004-022-003/818
(Dhudli)
|
3502004000NRG24200320240183044
|
20/03/2024
|
BHUWAN CHANDRA JOSHI
|
3502004WL012207
|
BHUWAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640915
|
|
SEPOY BHUWAN CANDRA JOSHI 15343388P
|
STATE BANK OF INDIA(508548)
|
|
146
|
DOIWALA
|
UT-02-004-022-004/511
(Dhudli)
|
3502004000NRG24200320240183045
|
20/03/2024
|
MANISHA PANDEY
|
3502004WL012207
|
MANISHA PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640960
|
|
MRS MANISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
DOIWALA
|
UT-02-004-022-004/513
(Dhudli)
|
3502004000NRG24200320240183046
|
20/03/2024
|
JANKI DEVI
|
3502004WL012207
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119640957
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DOIWALA
|
UT-02-004-035-001/242
(Shayampur)
|
3502004000NRG24200320240183272
|
20/03/2024
|
RAMESH MEHAR
|
3502004WL012227
|
RAMESH MEHAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640946
|
|
RAMESH MEHAR S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167900
|
167900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342010
|
342010
|
|
|
|
|
|
|
|