|
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-02-004-017-001/1117
(Markham Grant)
|
3502004000NRG24300620230050583
|
30/06/2023
|
KAMMO DEVI
|
3502004WL002739
|
KAMMO DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553376
|
|
KAMMO DEVI
|
IDBI BANK(607095)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3566
(Markham Grant)
|
3502004000NRG24300620230050592
|
30/06/2023
|
KANTI DEVI
|
3502004WL002739
|
KANTI DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553371
|
|
KANTI DEVI WO PYARELAL
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4031
(Markham Grant)
|
3502004000NRG24300620230050605
|
30/06/2023
|
KIRAN DEVI
|
3502004WL002739
|
KIRAN DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553369
|
|
KIRAN DEVI WO VIR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4211
(Markham Grant)
|
3502004000NRG24300620230050609
|
30/06/2023
|
SATTAR HUSAIN
|
3502004WL002739
|
SATTAR HUSAIN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553373
|
|
SATTAR HUSAIN
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4667
(Markham Grant)
|
3502004000NRG24300620230050622
|
30/06/2023
|
MISHRA BANO
|
3502004WL002739
|
MISHRA BANO
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553372
|
|
MISHRA BANO
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/5002
(Markham Grant)
|
3502004000NRG24300620230050624
|
30/06/2023
|
SUNIL KHATRI
|
3502004WL002739
|
SUNIL KHATRI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553375
|
|
Sunil Khatri
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/5005
(Markham Grant)
|
3502004000NRG24300620230050627
|
30/06/2023
|
GAGANDEEP SINGH
|
3502004WL002739
|
GAGANDEEP SINGH
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553374
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5137
(Markham Grant)
|
3502004000NRG24300620230050901
|
30/06/2023
|
PUSHPA DEVI
|
3502004WL002758
|
PUSHPA DEVI
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553370
|
|
PUSHPA DEVI WO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4440
(Markham Grant)
|
3502004000NRG24300620230050897
|
30/06/2023
|
AJAY SINGH
|
3502004WL002758
|
AJAY SINGH
|
00112
|
YESB0DZSB04
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553310
|
|
AJAY SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-046-001/708
(Chiddarwala)
|
3502004000NRG24300620230050951
|
30/06/2023
|
ANKIT BADONI
|
3502004WL002760
|
ANKIT BADONI
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553349
|
|
ANKIT BADONI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1579
(Markham Grant)
|
3502004000NRG24300620230050585
|
30/06/2023
|
NIRMALA
|
3502004WL002739
|
NIRMALA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553341
|
|
Mrs. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1580
(Markham Grant)
|
3502004000NRG24300620230050586
|
30/06/2023
|
GAN B THAPA
|
3502004WL002739
|
GAN B THAPA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553340
|
|
GAN BAHADUR THAPA
|
BANK OF BARODA(606985)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4289
(Markham Grant)
|
3502004000NRG24300620230050610
|
30/06/2023
|
MEENU
|
3502004WL002739
|
MEENU
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553332
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4294
(Markham Grant)
|
3502004000NRG24300620230050612
|
30/06/2023
|
VISHAL THAPA
|
3502004WL002739
|
VISHAL THAPA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553333
|
|
MR VISHAL THAPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4632
(Markham Grant)
|
3502004000NRG24300620230050619
|
30/06/2023
|
GAURAV THAPA
|
3502004WL002739
|
GAURAV THAPA
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553334
|
|
MR GAURAV THAPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/5004
(Markham Grant)
|
3502004000NRG24300620230050626
|
30/06/2023
|
PREM BAHADUR
|
3502004WL002739
|
PREM BAHADUR
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553335
|
|
PREM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/1105
(Markham Grant)
|
3502004000NRG24300620230050582
|
30/06/2023
|
SADDAM HUSAIN
|
3502004WL002739
|
SADDAM HUSAIN
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553390
|
|
SADDAM HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4013
(Markham Grant)
|
3502004000NRG24300620230050601
|
30/06/2023
|
SUNITA
|
3502004WL002739
|
SUNITA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553342
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4024
(Markham Grant)
|
3502004000NRG24300620230050603
|
30/06/2023
|
GURMEL SINGH
|
3502004WL002739
|
GURMEL SINGH
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553343
|
|
GURMEL SINGH
|
IDBI BANK(607095)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4665
(Markham Grant)
|
3502004000NRG24300620230050621
|
30/06/2023
|
SHABANA
|
3502004WL002739
|
SHABANA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Rejected
|
11/07/2023
|
|
3325553344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-017-001/1025
(Markham Grant)
|
3502004000NRG24300620230050581
|
30/06/2023
|
SHANTI DEVI
|
3502004WL002739
|
SHANTI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553346
|
|
SHANTI DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/2102
(Markham Grant)
|
3502004000NRG24300620230050882
|
30/06/2023
|
RAM SINGH
|
3502004WL002758
|
RAM SINGH
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553328
|
|
RAM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-017-001/2106
(Markham Grant)
|
3502004000NRG24300620230050885
|
30/06/2023
|
KOMAL
|
3502004WL002758
|
KOMAL
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553330
|
|
KOMAL WO VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-017-001/2177
(Markham Grant)
|
3502004000NRG24300620230050587
|
30/06/2023
|
PYARELAL RATURI
|
3502004WL002739
|
PYARELAL RATURI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553321
|
|
PYARELAL RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/2507
(Markham Grant)
|
3502004000NRG24300620230050589
|
30/06/2023
|
BEERN SINGH PANWAR
|
3502004WL002739
|
BEERN SINGH PANWAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553392
|
|
VIR SINGH SO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/2813
(Markham Grant)
|
3502004000NRG24300620230050590
|
30/06/2023
|
BALVINDER KARU
|
3502004WL002739
|
BALVINDER KARU
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553393
|
|
BALVINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/3209
(Markham Grant)
|
3502004000NRG24300620230050888
|
30/06/2023
|
SOBAN SINGH
|
3502004WL002758
|
SOBAN SINGH
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553324
|
|
SOBAN SINGH S/O LATE DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/3210
(Markham Grant)
|
3502004000NRG24300620230050889
|
30/06/2023
|
ARJUN SINGH
|
3502004WL002758
|
ARJUN SINGH
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553323
|
|
ARJUN SINGH RAUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/3211
(Markham Grant)
|
3502004000NRG24300620230050890
|
30/06/2023
|
SURESHI DEVI
|
3502004WL002758
|
SURESHI DEVI
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553326
|
|
SURESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4014
(Markham Grant)
|
3502004000NRG24300620230050602
|
30/06/2023
|
RANJEET KAUR
|
3502004WL002739
|
RANJEET KAUR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553327
|
|
RANJEET KAUR W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4321
(Markham Grant)
|
3502004000NRG24300620230050894
|
30/06/2023
|
VAHIDA KHATOON
|
3502004WL002758
|
VAHIDA KHATOON
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325553329
|
|
VAHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4426
(Markham Grant)
|
3502004000NRG24300620230050895
|
30/06/2023
|
MAMTA
|
3502004WL002758
|
MAMTA
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553325
|
|
MAMTAW/O GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/5003
(Markham Grant)
|
3502004000NRG24300620230050625
|
30/06/2023
|
SAVITRI DEVI
|
3502004WL002739
|
SAVITRI DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553322
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/5078
(Markham Grant)
|
3502004000NRG24300620230050629
|
30/06/2023
|
SHASHI
|
3502004WL002739
|
SHASHI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553331
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
35
|
DOIWALA
|
UT-02-004-043-001/225
(Sahabnagar)
|
3502004000NRG24300620230050913
|
30/06/2023
|
SUNIL KUMAR
|
3502004WL002760
|
SUNIL KUMAR
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553336
|
|
SUNIL KUMAR SO KILASHCHANDERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-043-001/313
(Sahabnagar)
|
3502004000NRG24300620230050917
|
30/06/2023
|
AMAR KHATRI
|
3502004WL002760
|
AMAR KHATRI
|
00354
|
PUNB0092200
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553391
|
|
AMAR KHATRI S/O SH. BUDHI BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-043-001/430
(Sahabnagar)
|
3502004000NRG24300620230050961
|
30/06/2023
|
SANGEETA DEVI
|
3502004WL002762
|
SANGEETA DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553338
|
|
Mrs. SANGEETA DEVI PAINULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-046-001/707
(Chiddarwala)
|
3502004000NRG24300620230050950
|
30/06/2023
|
MINAKSHI ASWAL
|
3502004WL002760
|
MINAKSHI ASWAL
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553339
|
|
MINAKSHI ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-046-001/709
(Chiddarwala)
|
3502004000NRG24300620230050952
|
30/06/2023
|
GAURAV PANWAR
|
3502004WL002760
|
GAURAV PANWAR
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553337
|
|
GAURAV PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
40
|
DOIWALA
|
UT-02-004-017-001/2222
(Markham Grant)
|
3502004000NRG24300620230050887
|
30/06/2023
|
RAJPAL SINGH
|
3502004WL002758
|
RAJPAL SINGH
|
00354
|
PUNB0146310
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553345
|
|
RAJPAL SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/4669
(Markham Grant)
|
3502004000NRG24300620230050623
|
30/06/2023
|
NURUL
|
3502004WL002739
|
NURUL
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553348
|
|
MR NURUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/96
(Markham Grant)
|
3502004000NRG24300620230050902
|
30/06/2023
|
MANGAL SINGH RAUTHAN
|
3502004WL002758
|
MANGAL SINGH RAUTHAN
|
00354
|
PUNB0146310
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553347
|
|
MANGAL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
43
|
DOIWALA
|
UT-02-004-043-001/479
(Sahabnagar)
|
3502004000NRG24300620230050928
|
30/06/2023
|
SUNITA DEVI
|
3502004WL002760
|
SUNITA DEVI
|
00354
|
PUNB0618700
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553377
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
44
|
DOIWALA
|
UT-02-004-043-001/176
(Sahabnagar)
|
3502004000NRG24300620230050909
|
30/06/2023
|
PRAKASH KAHTRI
|
3502004WL002760
|
PRAKASH KAHTRI
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553427
|
|
PRAKASH KHATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-043-001/453
(Sahabnagar)
|
3502004000NRG24300620230050923
|
30/06/2023
|
TULSI SHARMA
|
3502004WL002760
|
TULSI SHARMA
|
00354
|
PUNB0769600
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553428
|
|
MRS TULSI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DOIWALA
|
UT-02-004-046-001/705
(Chiddarwala)
|
3502004000NRG24300620230050948
|
30/06/2023
|
RUSHNA DAWAN
|
3502004WL002760
|
RUSHNA DAWAN
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553426
|
|
MRS RUSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DOIWALA
|
UT-02-004-046-001/711
(Chiddarwala)
|
3502004000NRG24300620230050953
|
30/06/2023
|
GOVIND SINGH
|
3502004WL002760
|
GOVIND SINGH
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553425
|
|
GOVIND SINGH S/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-043-001/331
(Sahabnagar)
|
3502004000NRG24300620230050957
|
30/06/2023
|
MANGLI DEVI
|
3502004WL002762
|
MANGLI DEVI
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553389
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-017-001/2103
(Markham Grant)
|
3502004000NRG24300620230050883
|
30/06/2023
|
GANGA DEVI
|
3502004WL002758
|
GANGA DEVI
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553352
|
|
GANGA DEVI WO NARAYAN SINGN
|
BANK OF BARODA(606985)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/3473
(Markham Grant)
|
3502004000NRG24300620230050591
|
30/06/2023
|
ROSHANI DEVI
|
3502004WL002739
|
ROSHANI DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553350
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/3581
(Markham Grant)
|
3502004000NRG24300620230050593
|
30/06/2023
|
SHUBHAM PRASAD
|
3502004WL002739
|
SHUBHAM PRASAD
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553354
|
|
MR SHUBHAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/3630
(Markham Grant)
|
3502004000NRG24300620230050892
|
30/06/2023
|
LUXMI SAJWAN
|
3502004WL002758
|
LUXMI SAJWAN
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553388
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4005
(Markham Grant)
|
3502004000NRG24300620230050598
|
30/06/2023
|
GEETA DEVI
|
3502004WL002739
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Rejected
|
11/07/2023
|
|
3325553387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DOIWALA
|
UT-02-004-017-001/4011
(Markham Grant)
|
3502004000NRG24300620230050600
|
30/06/2023
|
KAVITA
|
3502004WL002739
|
KAVITA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553355
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/4032
(Markham Grant)
|
3502004000NRG24300620230050606
|
30/06/2023
|
INDERO DEVI
|
3502004WL002739
|
INDERO DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553385
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/4047
(Markham Grant)
|
3502004000NRG24300620230050608
|
30/06/2023
|
SHIVANI
|
3502004WL002739
|
SHIVANI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553351
|
|
MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/4296
(Markham Grant)
|
3502004000NRG24300620230050613
|
30/06/2023
|
PREETI
|
3502004WL002739
|
PREETI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325553353
|
|
Mrs. PREETI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/92
(Markham Grant)
|
3502004000NRG24300620230050630
|
30/06/2023
|
RADHA
|
3502004WL002739
|
RADHA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553386
|
|
RADHA WO LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
59
|
DOIWALA
|
UT-02-004-017-001/243
(Markham Grant)
|
3502004000NRG24300620230050588
|
30/06/2023
|
RAJESH PRASAD
|
3502004WL002739
|
RAJESH PRASAD
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553311
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/4001
(Markham Grant)
|
3502004000NRG24300620230050595
|
30/06/2023
|
ASHA DEVI
|
3502004WL002739
|
ASHA DEVI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553315
|
|
ASHA WO LATE DHARANAND
|
BANK OF BARODA(606985)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/4002
(Markham Grant)
|
3502004000NRG24300620230050596
|
30/06/2023
|
MAN KUNWARI
|
3502004WL002739
|
MAN KUNWARI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553313
|
|
MAN KUMARI
|
BANK OF BARODA(606985)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/4003
(Markham Grant)
|
3502004000NRG24300620230050597
|
30/06/2023
|
BISHAN SINGH
|
3502004WL002739
|
BISHAN SINGH
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553394
|
|
BISHAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/4009
(Markham Grant)
|
3502004000NRG24300620230050599
|
30/06/2023
|
SANTOSHI DEVI
|
3502004WL002739
|
SANTOSHI DEVI
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553320
|
|
SANTOSH WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/4120
(Markham Grant)
|
3502004000NRG24300620230050893
|
30/06/2023
|
VINOD
|
3502004WL002758
|
VINOD
|
00473
|
AUCB0000047
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553319
|
|
VINOD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/4297
(Markham Grant)
|
3502004000NRG24300620230050614
|
30/06/2023
|
KAMAN THAPA
|
3502004WL002739
|
KAMAN THAPA
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553314
|
|
KAMAN THAPA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/4298
(Markham Grant)
|
3502004000NRG24300620230050615
|
30/06/2023
|
BABU LAL
|
3502004WL002739
|
BABU LAL
|
00473
|
AUCB0000047
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553318
|
|
BABU LAL SO SOANPAL
|
BANK OF BARODA(606985)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/4439
(Markham Grant)
|
3502004000NRG24300620230050896
|
30/06/2023
|
RAMESHVARI
|
3502004WL002758
|
RAMESHVARI
|
00473
|
AUCB0000047
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325553316
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/4893
(Markham Grant)
|
3502004000NRG24300620230050898
|
30/06/2023
|
AAISHA KHATOON
|
3502004WL002758
|
AAISHA KHATOON
|
00473
|
AUCB0000047
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325553312
|
|
AAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/5221
(Markham Grant)
|
3502004000NRG24300620230050881
|
30/06/2023
|
MOHD HANEEF
|
3502004WL002757
|
MOHD HANEEF
|
00473
|
AUCB0000047
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325553317
|
|
MOHD HANEEF SO JIMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
70
|
DOIWALA
|
UT-02-004-017-001/4635
(Markham Grant)
|
3502004000NRG24300620230050620
|
30/06/2023
|
SANDHYA DEVI CHAMOLI
|
3502004WL002739
|
SANDHYA DEVI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325553419
|
|
Mrs. SANDHYA DEVI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-021-001/586
(Nangal Jwalapur)
|
3502004000NRG24300620230050580
|
30/06/2023
|
KAMLA DEVI
|
3502004WL002738
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553413
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-022-001/1029
(Dhudli)
|
3502004000NRG24300620230050494
|
30/06/2023
|
MEENA DEVI
|
3502004WL002733
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325553410
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-022-001/1127
(Dhudli)
|
3502004000NRG24300620230050495
|
30/06/2023
|
KAMLA
|
3502004WL002733
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325553384
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-022-001/1133
(Dhudli)
|
3502004000NRG24300620230050496
|
30/06/2023
|
LEELA DEVI
|
3502004WL002733
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325553406
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
75
|
DOIWALA
|
UT-02-004-022-001/13
(Dhudli)
|
3502004000NRG24300620230050497
|
30/06/2023
|
POORAN
|
3502004WL002733
|
POORAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325553396
|
|
Mr. POORAN S/O SHRI FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-022-001/14
(Dhudli)
|
3502004000NRG24300620230050498
|
30/06/2023
|
KAMAL SINGH
|
3502004WL002733
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325553408
|
|
KAMAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
77
|
DOIWALA
|
UT-02-004-022-001/141
(Dhudli)
|
3502004000NRG24300620230050499
|
30/06/2023
|
RAJENDRA SINGH
|
3502004WL002733
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325553407
|
|
Mr. RAJENDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-022-001/294
(Dhudli)
|
3502004000NRG24300620230050500
|
30/06/2023
|
REENA RAWAT
|
3502004WL002733
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325553395
|
|
Mrs. REENA RAWAT W/O SHRI AJAY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DOIWALA
|
UT-02-004-022-001/959
(Dhudli)
|
3502004000NRG24300620230050501
|
30/06/2023
|
KIRAN
|
3502004WL002733
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325553411
|
|
Mrs. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DOIWALA
|
UT-02-004-022-001/963
(Dhudli)
|
3502004000NRG24300620230050502
|
30/06/2023
|
HEMANT SINGH RAWAT
|
3502004WL002733
|
HEMANT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325553405
|
|
Master HEMANT SINGH RAWAT S/O SHRI BHAGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DOIWALA
|
UT-02-004-022-003/791
(Dhudli)
|
3502004000NRG24300620230050579
|
30/06/2023
|
RAHUL
|
3502004WL002737
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553414
|
|
Mr. RAHUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DOIWALA
|
UT-02-004-043-001/10
(Sahabnagar)
|
3502004000NRG24300620230050904
|
30/06/2023
|
BHIMA KHATRI
|
3502004WL002760
|
BHIMA KHATRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553365
|
|
Mrs. BHIMA KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DOIWALA
|
UT-02-004-043-001/109
(Sahabnagar)
|
3502004000NRG24300620230050905
|
30/06/2023
|
REENA
|
3502004WL002760
|
REENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553415
|
|
REENA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-043-001/139
(Sahabnagar)
|
3502004000NRG24300620230050906
|
30/06/2023
|
SEEMA THAPA
|
3502004WL002760
|
SEEMA THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553368
|
|
Mrs. SEEMA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DOIWALA
|
UT-02-004-043-001/164
(Sahabnagar)
|
3502004000NRG24300620230050907
|
30/06/2023
|
SURENDER SINGH BISHT
|
3502004WL002760
|
SURENDER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553380
|
|
SURENDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
86
|
DOIWALA
|
UT-02-004-043-001/195
(Sahabnagar)
|
3502004000NRG24300620230050910
|
30/06/2023
|
BABITA RAWAT
|
3502004WL002760
|
BABITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553360
|
|
Mrs. BABITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DOIWALA
|
UT-02-004-043-001/207
(Sahabnagar)
|
3502004000NRG24300620230050911
|
30/06/2023
|
MAYA KHATRI
|
3502004WL002760
|
MAYA KHATRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553403
|
|
MRS MAYA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DOIWALA
|
UT-02-004-043-001/228
(Sahabnagar)
|
3502004000NRG24300620230050914
|
30/06/2023
|
UMA DEVI
|
3502004WL002760
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553358
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-043-001/24
(Sahabnagar)
|
3502004000NRG24300620230050915
|
30/06/2023
|
VIKRAM RAMOLA
|
3502004WL002760
|
VIKRAM RAMOLA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553382
|
|
Mr. VIKRAM RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DOIWALA
|
UT-02-004-043-001/246
(Sahabnagar)
|
3502004000NRG24300620230050916
|
30/06/2023
|
PRAKASHI DEVI
|
3502004WL002760
|
PRAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553359
|
|
Mrs. PRAKASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-043-001/313
(Sahabnagar)
|
3502004000NRG24300620230050918
|
30/06/2023
|
BINDU KHATRI
|
3502004WL002760
|
BINDU KHATRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553400
|
|
Mrs. BINDU KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DOIWALA
|
UT-02-004-043-001/347
(Sahabnagar)
|
3502004000NRG24300620230050958
|
30/06/2023
|
GEETA DEVI
|
3502004WL002762
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553367
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-043-001/365
(Sahabnagar)
|
3502004000NRG24300620230050955
|
30/06/2023
|
KHUSHI MALL
|
3502004WL002761
|
KHUSHI MALL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553412
|
|
KHUSHI MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DOIWALA
|
UT-02-004-043-001/387
(Sahabnagar)
|
3502004000NRG24300620230050919
|
30/06/2023
|
BRHASPATI DEVI
|
3502004WL002760
|
BRHASPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553366
|
|
MRS BRHASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DOIWALA
|
UT-02-004-043-001/392
(Sahabnagar)
|
3502004000NRG24300620230050920
|
30/06/2023
|
JYOTI THAPA
|
3502004WL002760
|
JYOTI THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553404
|
|
MRS JYOTI THAPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DOIWALA
|
UT-02-004-043-001/405
(Sahabnagar)
|
3502004000NRG24300620230050959
|
30/06/2023
|
SHANTI DEVI
|
3502004WL002762
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553420
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
97
|
DOIWALA
|
UT-02-004-043-001/408
(Sahabnagar)
|
3502004000NRG24300620230050960
|
30/06/2023
|
DIL DEI
|
3502004WL002762
|
DIL DEI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553421
|
|
Mrs. DIL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DOIWALA
|
UT-02-004-043-001/418
(Sahabnagar)
|
3502004000NRG24300620230050921
|
30/06/2023
|
TARA DEVI
|
3502004WL002760
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553416
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-043-001/436
(Sahabnagar)
|
3502004000NRG24300620230050922
|
30/06/2023
|
MOHAN SINGH
|
3502004WL002760
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553381
|
|
MR MOHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DOIWALA
|
UT-02-004-043-001/455
(Sahabnagar)
|
3502004000NRG24300620230050925
|
30/06/2023
|
VIMLA RAWAT
|
3502004WL002760
|
VIMLA RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553397
|
|
Mrs. VIMLA . RAWAT W/O SH.DEV SINGH RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-043-001/463
(Sahabnagar)
|
3502004000NRG24300620230050926
|
30/06/2023
|
PARWATI GURUNG
|
3502004WL002760
|
PARWATI GURUNG
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553402
|
|
Mrs. PARWATI . GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-043-001/470
(Sahabnagar)
|
3502004000NRG24300620230050956
|
30/06/2023
|
GOPAL KHATRI
|
3502004WL002761
|
GOPAL KHATRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553363
|
|
GOPAL KHATRI SO DURGA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-043-001/471
(Sahabnagar)
|
3502004000NRG24300620230050927
|
30/06/2023
|
DHAN BAHADUR
|
3502004WL002760
|
DHAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553399
|
|
DHAN BAHADUR SO BUDIDHA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DOIWALA
|
UT-02-004-043-001/485
(Sahabnagar)
|
3502004000NRG24300620230050931
|
30/06/2023
|
POOJA THAPA
|
3502004WL002760
|
POOJA THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553422
|
|
Miss. POOJA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-043-001/487
(Sahabnagar)
|
3502004000NRG24300620230050932
|
30/06/2023
|
KALAWATI
|
3502004WL002760
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553361
|
|
KALAWATI DEVI WO SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-043-001/489
(Sahabnagar)
|
3502004000NRG24300620230050933
|
30/06/2023
|
MANSI POKHREL
|
3502004WL002760
|
MANSI POKHREL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553417
|
|
Miss. MANSI POKHREL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DOIWALA
|
UT-02-004-043-001/490
(Sahabnagar)
|
3502004000NRG24300620230050934
|
30/06/2023
|
DEEKSHA SHARMA
|
3502004WL002760
|
DEEKSHA SHARMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553423
|
|
DEEKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DOIWALA
|
UT-02-004-043-001/492
(Sahabnagar)
|
3502004000NRG24300620230050936
|
30/06/2023
|
SAKANTALA
|
3502004WL002760
|
SAKANTALA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553364
|
|
Mr. SAKANTALA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DOIWALA
|
UT-02-004-043-001/493
(Sahabnagar)
|
3502004000NRG24300620230050937
|
30/06/2023
|
ADITI RANA
|
3502004WL002760
|
ADITI RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553379
|
|
Miss. ADITI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-043-001/495
(Sahabnagar)
|
3502004000NRG24300620230050938
|
30/06/2023
|
MANJU KASHYAP
|
3502004WL002760
|
MANJU KASHYAP
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553398
|
|
Mrs. MANJU KASHYAP W/O LUCKY KASHYAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DOIWALA
|
UT-02-004-043-001/516
(Sahabnagar)
|
3502004000NRG24300620230050940
|
30/06/2023
|
RAJENDRA SINGH
|
3502004WL002760
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553418
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DOIWALA
|
UT-02-004-043-001/517
(Sahabnagar)
|
3502004000NRG24300620230050941
|
30/06/2023
|
VISHAL KSHETTRI
|
3502004WL002760
|
VISHAL KSHETTRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553356
|
|
MR VISHAL KSHETRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DOIWALA
|
UT-02-004-043-001/518
(Sahabnagar)
|
3502004000NRG24300620230050943
|
30/06/2023
|
DEEPAK
|
3502004WL002760
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553409
|
|
Mr. DEEPAK MISSAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DOIWALA
|
UT-02-004-043-001/518
(Sahabnagar)
|
3502004000NRG24300620230050942
|
30/06/2023
|
DHANPAL SINGH
|
3502004WL002760
|
DHANPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553378
|
|
DHANPAL SINGH MISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DOIWALA
|
UT-02-004-043-001/520
(Sahabnagar)
|
3502004000NRG24300620230050945
|
30/06/2023
|
DHAN BAHADUR
|
3502004WL002760
|
DHAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553383
|
|
Mr. DHAN BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DOIWALA
|
UT-02-004-043-001/521
(Sahabnagar)
|
3502004000NRG24300620230050946
|
30/06/2023
|
SEEMA DEVI
|
3502004WL002760
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553424
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DOIWALA
|
UT-02-004-043-001/61
(Sahabnagar)
|
3502004000NRG24300620230050947
|
30/06/2023
|
KOKILA KHATRI
|
3502004WL002760
|
KOKILA KHATRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553362
|
|
KOKILA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DOIWALA
|
UT-02-004-046-001/706
(Chiddarwala)
|
3502004000NRG24300620230050949
|
30/06/2023
|
REENA BISHT
|
3502004WL002760
|
REENA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553357
|
|
Mrs. REENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DOIWALA
|
UT-02-004-046-001/713
(Chiddarwala)
|
3502004000NRG24300620230050954
|
30/06/2023
|
VIJAY SINGH
|
3502004WL002760
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325553401
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131100
|
131100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306590
|
306590
|
|
|
|
|
|
|
|