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-02-004-015-001/10 (Jeevanwala)
|
3502004000NRG24091020230107059
|
09/10/2023
|
VRIJ LAL
|
3502004WL006419
|
VRIJ LAL
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657716
|
|
VRIJ LAL
|
CANARA BANK(508532)
|
2
|
DOIWALA
|
UT-02-004-015-001/11 (Jeevanwala)
|
3502004000NRG24091020230107060
|
09/10/2023
|
PARMA NAND
|
3502004WL006419
|
PARMA NAND
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657762
|
|
PARMA NAND
|
CANARA BANK(508532)
|
3
|
DOIWALA
|
UT-02-004-015-001/117 (Jeevanwala)
|
3502004000NRG24091020230107061
|
09/10/2023
|
SHAKILA
|
3502004WL006419
|
SHAKILA
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657726
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DOIWALA
|
UT-02-004-015-001/12 (Jeevanwala)
|
3502004000NRG24091020230107062
|
09/10/2023
|
BHIM BAHADUR
|
3502004WL006419
|
BHIM BAHADUR
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657718
|
|
BHIM BAHADUR S/O PADAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DOIWALA
|
UT-02-004-015-001/154 (Jeevanwala)
|
3502004000NRG24091020230107063
|
09/10/2023
|
MUNNI DEVI
|
3502004WL006419
|
MUNNI DEVI
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657759
|
|
MUNNI DEVI W O CHANDI RAM
|
CANARA BANK(508532)
|
6
|
DOIWALA
|
UT-02-004-015-001/19 (Jeevanwala)
|
3502004000NRG24091020230107095
|
09/10/2023
|
RUMI DEVI
|
3502004WL006420
|
RUMI DEVI
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657717
|
|
MRS RUMI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
DOIWALA
|
UT-02-004-015-001/216 (Jeevanwala)
|
3502004000NRG24091020230107096
|
09/10/2023
|
KAMLA
|
3502004WL006420
|
KAMLA
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657723
|
|
KAMLA
|
CANARA BANK(508532)
|
8
|
DOIWALA
|
UT-02-004-015-001/233 (Jeevanwala)
|
3502004000NRG24091020230107097
|
09/10/2023
|
DURMATI
|
3502004WL006420
|
DURMATI
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657719
|
|
MRS DURMATI
|
STATE BANK OF INDIA(508548)
|
9
|
DOIWALA
|
UT-02-004-015-001/24 (Jeevanwala)
|
3502004000NRG24091020230107064
|
09/10/2023
|
DHANROOPA
|
3502004WL006419
|
DHANROOPA
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657722
|
|
MRS DHAN ROOPA
|
STATE BANK OF INDIA(508548)
|
10
|
DOIWALA
|
UT-02-004-015-001/241 (Jeevanwala)
|
3502004000NRG24091020230107098
|
09/10/2023
|
BABU LAL
|
3502004WL006420
|
BABU LAL
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657763
|
|
BABU LAL S O AMEE CHAND
|
CANARA BANK(508532)
|
11
|
DOIWALA
|
UT-02-004-015-001/243 (Jeevanwala)
|
3502004000NRG24091020230107065
|
09/10/2023
|
UMA THAPA
|
3502004WL006419
|
UMA THAPA
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657761
|
|
UMA THAPA W/O AMIT THAPA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DOIWALA
|
UT-02-004-015-001/245 (Jeevanwala)
|
3502004000NRG24091020230107066
|
09/10/2023
|
SUSHILA DEVI PAL
|
3502004WL006419
|
SUSHILA DEVI PAL
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657721
|
|
SUSHILA DEVI PAL
|
CANARA BANK(508532)
|
13
|
DOIWALA
|
UT-02-004-015-001/249 (Jeevanwala)
|
3502004000NRG24091020230107099
|
09/10/2023
|
SUNITA THAPA
|
3502004WL006420
|
SUNITA THAPA
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657758
|
|
SUNITA THAPA W/OPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DOIWALA
|
UT-02-004-015-001/282 (Jeevanwala)
|
3502004000NRG24091020230107101
|
09/10/2023
|
RAJAN
|
3502004WL006420
|
RAJAN
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657728
|
|
RAJAN
|
UCO BANK(607066)
|
15
|
DOIWALA
|
UT-02-004-015-001/289 (Jeevanwala)
|
3502004000NRG24091020230107068
|
09/10/2023
|
NIKITA THAPA
|
3502004WL006419
|
NIKITA THAPA
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657756
|
|
NIKITA THAPA
|
CANARA BANK(508532)
|
16
|
DOIWALA
|
UT-02-004-015-001/295 (Jeevanwala)
|
3502004000NRG24091020230107069
|
09/10/2023
|
SEEMA DHAMI
|
3502004WL006419
|
SEEMA DHAMI
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657725
|
|
SEEMA DHAMI
|
CANARA BANK(508532)
|
17
|
DOIWALA
|
UT-02-004-015-001/3 (Jeevanwala)
|
3502004000NRG24091020230107070
|
09/10/2023
|
MANJEET KAUR
|
3502004WL006419
|
MANJEET KAUR
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657720
|
|
MANJEET KAUR W O DARA SINGH
|
CANARA BANK(508532)
|
18
|
DOIWALA
|
UT-02-004-015-001/40 (Jeevanwala)
|
3502004000NRG24091020230107078
|
09/10/2023
|
MANI SINGH
|
3502004WL006419
|
MANI SINGH
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657727
|
|
MANI SINGH
|
CANARA BANK(508532)
|
19
|
DOIWALA
|
UT-02-004-015-001/405 (Jeevanwala)
|
3502004000NRG24091020230107083
|
09/10/2023
|
VIMLA
|
3502004WL006419
|
VIMLA
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657724
|
|
VIMLA
|
CANARA BANK(508532)
|
20
|
DOIWALA
|
UT-02-004-015-001/406 (Jeevanwala)
|
3502004000NRG24091020230107084
|
09/10/2023
|
SANGITA PAL
|
3502004WL006419
|
SANGITA PAL
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657715
|
|
SANGITA PAL
|
CANARA BANK(508532)
|
21
|
DOIWALA
|
UT-02-004-015-001/8 (Jeevanwala)
|
3502004000NRG24091020230107093
|
09/10/2023
|
CHINTA MANI
|
3502004WL006419
|
CHINTA MANI
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657760
|
|
CHINTA MANI
|
CANARA BANK(508532)
|
22
|
DOIWALA
|
UT-02-004-015-001/9 (Jeevanwala)
|
3502004000NRG24091020230107094
|
09/10/2023
|
SARVESH KUMAR
|
3502004WL006419
|
SARVESH KUMAR
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973657757
|
|
SARVESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-015-001/377 (Jeevanwala)
|
3502004000NRG24091020230107076
|
09/10/2023
|
JASBEER SINGH
|
3502004WL006419
|
JASBEER SINGH
|
00112
|
YESB0DZSB04
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657774
|
|
JASBEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-015-001/394 (Jeevanwala)
|
3502004000NRG24091020230107109
|
09/10/2023
|
TEJENDRA SINGH
|
3502004WL006420
|
TEJENDRA SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657709
|
|
TAJENDRA SINGH
|
IDBI BANK(607095)
|
25
|
DOIWALA
|
UT-02-004-015-001/411 (Jeevanwala)
|
3502004000NRG24091020230107088
|
09/10/2023
|
BABITA
|
3502004WL006419
|
BABITA
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657710
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-036-002/281 (Garhimayanchak)
|
3502004000NRG24091020230106887
|
09/10/2023
|
JASVINDER KAUR
|
3502004WL006398
|
JASVINDER KAUR
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657768
|
|
JASVINDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
27
|
DOIWALA
|
UT-02-004-036-002/356 (Garhimayanchak)
|
3502004000NRG24091020230106892
|
09/10/2023
|
MALTI DEVI
|
3502004WL006398
|
MALTI DEVI
|
00349
|
PSIB0000640
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657769
|
|
MALTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-015-001/370 (Jeevanwala)
|
3502004000NRG24091020230107074
|
09/10/2023
|
JASPREET SINGH
|
3502004WL006419
|
JASPREET SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657704
|
|
JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DOIWALA
|
UT-02-004-015-001/396 (Jeevanwala)
|
3502004000NRG24091020230107111
|
09/10/2023
|
ANKUSH PAL
|
3502004WL006420
|
ANKUSH PAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657765
|
|
ANKUSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DOIWALA
|
UT-02-004-015-001/402 (Jeevanwala)
|
3502004000NRG24091020230107080
|
09/10/2023
|
SUKHVINDER SINGH
|
3502004WL006419
|
SUKHVINDER SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657764
|
|
SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
31
|
DOIWALA
|
UT-02-004-015-001/331 (Jeevanwala)
|
3502004000NRG24091020230107102
|
09/10/2023
|
MANISHA KUMARI
|
3502004WL006420
|
MANISHA KUMARI
|
00349
|
PSIB0021105
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657708
|
|
Miss. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-015-001/368 (Jeevanwala)
|
3502004000NRG24091020230107072
|
09/10/2023
|
TEJENDRA SINGH
|
3502004WL006419
|
TEJENDRA SINGH
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657771
|
|
TEJENDRA SINGH S/O KARANAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DOIWALA
|
UT-02-004-015-001/375 (Jeevanwala)
|
3502004000NRG24091020230107075
|
09/10/2023
|
BIR SINGH PAL
|
3502004WL006419
|
BIR SINGH PAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657772
|
|
Mr. BEER SINGH PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
DOIWALA
|
UT-02-004-015-001/409 (Jeevanwala)
|
3502004000NRG24091020230107086
|
09/10/2023
|
CHHATRA PAL
|
3502004WL006419
|
CHHATRA PAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657770
|
|
CHHATRA PAL S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
35
|
DOIWALA
|
UT-02-004-036-002/142 (Garhimayanchak)
|
3502004000NRG24091020230106876
|
09/10/2023
|
VISHLA DEVI
|
3502004WL006398
|
VISHLA DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657766
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DOIWALA
|
UT-02-004-040-001/142 (Raiwala)
|
3502004000NRG24091020230107114
|
09/10/2023
|
ANITA DEVI
|
3502004WL006421
|
ANITA DEVI
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973657767
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-015-001/363 (Jeevanwala)
|
3502004000NRG24091020230107105
|
09/10/2023
|
RAJAT PUNDIR
|
3502004WL006420
|
RAJAT PUNDIR
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657703
|
|
RAJAT PUNDIR S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
38
|
DOIWALA
|
UT-02-004-015-001/362 (Jeevanwala)
|
3502004000NRG24091020230107104
|
09/10/2023
|
KIRAN NEGI
|
3502004WL006420
|
KIRAN NEGI
|
00354
|
PUNB0723200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657733
|
|
KIRAN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DOIWALA
|
UT-02-004-015-001/392 (Jeevanwala)
|
3502004000NRG24091020230107108
|
09/10/2023
|
DIKKA DEVI
|
3502004WL006420
|
DIKKA DEVI
|
00354
|
PUNB0723200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657731
|
|
DIKKA DEVI W/O DHIRENDER SINGH BISTH
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DOIWALA
|
UT-02-004-015-001/395 (Jeevanwala)
|
3502004000NRG24091020230107110
|
09/10/2023
|
SHANTI DEVI
|
3502004WL006420
|
SHANTI DEVI
|
00354
|
PUNB0723200
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657732
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
41
|
DOIWALA
|
UT-02-004-015-001/359 (Jeevanwala)
|
3502004000NRG24091020230107103
|
09/10/2023
|
POONAM DEVI
|
3502004WL006420
|
POONAM DEVI
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657746
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DOIWALA
|
UT-02-004-015-001/407 (Jeevanwala)
|
3502004000NRG24091020230107085
|
09/10/2023
|
ASHISH PAL
|
3502004WL006419
|
ASHISH PAL
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657747
|
|
ASHISH PAL
|
PUNJAB & SIND BANK(607087)
|
43
|
DOIWALA
|
UT-02-004-015-001/410 (Jeevanwala)
|
3502004000NRG24091020230107087
|
09/10/2023
|
ROHIT KUMAR
|
3502004WL006419
|
ROHIT KUMAR
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657748
|
|
ROHIT KUMAR S/O CHATAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
44
|
DOIWALA
|
UT-02-004-036-002/606 (Garhimayanchak)
|
3502004000NRG24091020230106902
|
09/10/2023
|
KUSUM LATA KOTIYAL
|
3502004WL006398
|
KUSUM LATA KOTIYAL
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657749
|
|
Mrs. KUSUMLATA KOTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-015-001/369 (Jeevanwala)
|
3502004000NRG24091020230107073
|
09/10/2023
|
BIRENDRA SINGH
|
3502004WL006419
|
BIRENDRA SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657711
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DOIWALA
|
UT-02-004-015-001/378 (Jeevanwala)
|
3502004000NRG24091020230107077
|
09/10/2023
|
SATISH KUMAR
|
3502004WL006419
|
SATISH KUMAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657713
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
DOIWALA
|
UT-02-004-015-001/386 (Jeevanwala)
|
3502004000NRG24091020230107106
|
09/10/2023
|
VIPIN KUMAR
|
3502004WL006420
|
VIPIN KUMAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657707
|
|
VIPIN KUMAR SHARMA
|
CANARA BANK(508532)
|
48
|
DOIWALA
|
UT-02-004-015-001/403 (Jeevanwala)
|
3502004000NRG24091020230107081
|
09/10/2023
|
SUKHDEV SINGH
|
3502004WL006419
|
SUKHDEV SINGH
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973657706
|
|
SUKHDEV SINGH S/O OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DOIWALA
|
UT-02-004-015-001/412 (Jeevanwala)
|
3502004000NRG24091020230107089
|
09/10/2023
|
MALKIT SINGH
|
3502004WL006419
|
MALKIT SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657712
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
50
|
DOIWALA
|
UT-02-004-015-001/415 (Jeevanwala)
|
3502004000NRG24091020230107091
|
09/10/2023
|
BALJEET KAUR
|
3502004WL006419
|
BALJEET KAUR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657714
|
|
MS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
51
|
DOIWALA
|
UT-02-004-015-001/72 (Jeevanwala)
|
3502004000NRG24091020230107092
|
09/10/2023
|
PURAN PRASAD
|
3502004WL006419
|
PURAN PRASAD
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657705
|
|
PURAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
52
|
DOIWALA
|
UT-02-004-015-001/413 (Jeevanwala)
|
3502004000NRG24091020230107090
|
09/10/2023
|
ANITA
|
3502004WL006419
|
ANITA
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657773
|
|
ANITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
53
|
DOIWALA
|
UT-02-004-015-001/401 (Jeevanwala)
|
3502004000NRG24091020230107079
|
09/10/2023
|
REKHA
|
3502004WL006419
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657745
|
|
Miss. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
54
|
DOIWALA
|
UT-02-004-036-002/143 (Garhimayanchak)
|
3502004000NRG24091020230106877
|
09/10/2023
|
SHAKUNTLA DEVI
|
3502004WL006398
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657754
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
55
|
DOIWALA
|
UT-02-004-036-002/177 (Garhimayanchak)
|
3502004000NRG24091020230106878
|
09/10/2023
|
GEETA DEVI
|
3502004WL006398
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657752
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
56
|
DOIWALA
|
UT-02-004-036-002/198 (Garhimayanchak)
|
3502004000NRG24091020230106880
|
09/10/2023
|
MEENA
|
3502004WL006398
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657751
|
|
Mrs. MEENA SH CHANDRAVEER SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
57
|
DOIWALA
|
UT-02-004-036-002/199 (Garhimayanchak)
|
3502004000NRG24091020230106881
|
09/10/2023
|
DEBA
|
3502004WL006398
|
DEBA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657737
|
|
Mrs. DEBA POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
58
|
DOIWALA
|
UT-02-004-036-002/201 (Garhimayanchak)
|
3502004000NRG24091020230106882
|
09/10/2023
|
CHENDERKALA
|
3502004WL006398
|
CHENDERKALA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657730
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
59
|
DOIWALA
|
UT-02-004-036-002/202 (Garhimayanchak)
|
3502004000NRG24091020230106883
|
09/10/2023
|
RESHMA RANA
|
3502004WL006398
|
RESHMA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657750
|
|
MRS RESHMA RANA
|
STATE BANK OF INDIA(508548)
|
60
|
DOIWALA
|
UT-02-004-036-002/204 (Garhimayanchak)
|
3502004000NRG24091020230106885
|
09/10/2023
|
MEENA RANA
|
3502004WL006398
|
MEENA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657755
|
|
Mrs. MEENA . RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
61
|
DOIWALA
|
UT-02-004-036-002/334 (Garhimayanchak)
|
3502004000NRG24091020230106888
|
09/10/2023
|
RENU DEVI
|
3502004WL006398
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657753
|
|
Mrs. RINU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
62
|
DOIWALA
|
UT-02-004-036-002/335 (Garhimayanchak)
|
3502004000NRG24091020230106889
|
09/10/2023
|
SAMITA DEVI
|
3502004WL006398
|
SAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657741
|
|
Mrs. SAMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
63
|
DOIWALA
|
UT-02-004-036-002/351 (Garhimayanchak)
|
3502004000NRG24091020230106890
|
09/10/2023
|
REKHA DEVI
|
3502004WL006398
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657738
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
64
|
DOIWALA
|
UT-02-004-036-002/357 (Garhimayanchak)
|
3502004000NRG24091020230106893
|
09/10/2023
|
ANITA DEVI
|
3502004WL006398
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657743
|
|
ANITA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DOIWALA
|
UT-02-004-036-002/359 (Garhimayanchak)
|
3502004000NRG24091020230106894
|
09/10/2023
|
SEETA DEVI
|
3502004WL006398
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657739
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
66
|
DOIWALA
|
UT-02-004-036-002/407 (Garhimayanchak)
|
3502004000NRG24091020230106897
|
09/10/2023
|
HEMLATA PANWAR
|
3502004WL006398
|
HEMLATA PANWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657734
|
|
Mrs. HEMLATA W/O . RAJENDRA SINGH PAWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
67
|
DOIWALA
|
UT-02-004-036-002/413 (Garhimayanchak)
|
3502004000NRG24091020230106898
|
09/10/2023
|
KAMLA DEVI
|
3502004WL006398
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657736
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
68
|
DOIWALA
|
UT-02-004-036-002/421 (Garhimayanchak)
|
3502004000NRG24091020230106899
|
09/10/2023
|
KRISHNA DEVI
|
3502004WL006398
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657735
|
|
Mrs. KRISHNA DEVI BISTH
|
UTTARAKHAND GRAMIN BANK(607197)
|
69
|
DOIWALA
|
UT-02-004-036-002/478 (Garhimayanchak)
|
3502004000NRG24091020230106900
|
09/10/2023
|
SUMATI CHAMOLI
|
3502004WL006398
|
SUMATI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657740
|
|
Mrs. SUMATI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
70
|
DOIWALA
|
UT-02-004-036-002/59 (Garhimayanchak)
|
3502004000NRG24091020230106901
|
09/10/2023
|
KUSUM DEVI
|
3502004WL006398
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657729
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
71
|
DOIWALA
|
UT-02-004-036-002/607 (Garhimayanchak)
|
3502004000NRG24091020230106903
|
09/10/2023
|
SUNITA DEVI
|
3502004WL006398
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657742
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
72
|
DOIWALA
|
UT-02-004-036-002/69 (Garhimayanchak)
|
3502004000NRG24091020230106904
|
09/10/2023
|
SUNITA RANA
|
3502004WL006398
|
SUNITA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973657744
|
|
SUNITARANAWOSATPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195960
|
195960
|
|
|
|
|
|
|
|