|
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-02-004-009-001/272
(Ranipokhari Mauja)
|
3502004000NRG24230220240171418
|
23/02/2024
|
BABU RAM JOSHI
|
3502004WL011237
|
BABU RAM JOSHI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473283
|
|
BABURAMJOSHISORISHIRAMJ
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-009-001/320
(Ranipokhari Mauja)
|
3502004000NRG24230220240171423
|
23/02/2024
|
DINESH KUMAR
|
3502004WL011238
|
DINESH KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473278
|
|
DINESHKUMARSOJAGDISHPRASA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-046-001/383
(Chiddarwala)
|
3502004000NRG24230220240171389
|
23/02/2024
|
CHARAN SINGH
|
3502004WL011233
|
CHARAN SINGH
|
00112
|
YESB0DZSB17
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473284
|
|
Mr. CHARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-007-001/17
(Badhkoth)
|
3502004000NRG24230220240171378
|
23/02/2024
|
RAJEEV ASWAL
|
3502004WL011231
|
RAJEEV ASWAL
|
00112
|
YESB0DZSB19
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941473282
|
|
RAJEEV ASWAL
|
HDFC BANK LTD(607152)
|
|
5
|
DOIWALA
|
UT-02-004-009-001/318
(Ranipokhari Mauja)
|
3502004000NRG24230220240171420
|
23/02/2024
|
BUDH SINGH
|
3502004WL011237
|
BUDH SINGH
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473281
|
|
BUDHSINGHSOLATERATANSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-046-001/807
(Chiddarwala)
|
3502004000NRG24230220240171401
|
23/02/2024
|
LAKSHMI DEVI
|
3502004WL011233
|
LAKSHMI DEVI
|
00303
|
NTBL0CHI151
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473366
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-020-001/365
(SimlasGrant)
|
3502004000NRG24230220240171470
|
23/02/2024
|
ANIL VERMA
|
3502004WL011241
|
ANIL VERMA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473376
|
|
ANIL KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-020-001/365
(SimlasGrant)
|
3502004000NRG24230220240171471
|
23/02/2024
|
SAVITA SHARMA
|
3502004WL011241
|
SAVITA SHARMA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473374
|
|
SAVITA VERMA W/O ANIL KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-043-001/332
(Sahabnagar)
|
3502004000NRG24230220240171437
|
23/02/2024
|
BEENA DEVI
|
3502004WL011239
|
BEENA DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473371
|
|
BEENA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-043-001/423
(Sahabnagar)
|
3502004000NRG24230220240171452
|
23/02/2024
|
RAMA DEVI
|
3502004WL011239
|
RAMA DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473373
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-043-001/424
(Sahabnagar)
|
3502004000NRG24230220240171453
|
23/02/2024
|
SUSHMA DEVI
|
3502004WL011239
|
SUSHMA DEVI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473372
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-043-001/431
(Sahabnagar)
|
3502004000NRG24230220240171455
|
23/02/2024
|
SUNITA PAINULY
|
3502004WL011239
|
SUNITA PAINULY
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473369
|
|
SUNITA PAINULY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOIWALA
|
UT-02-004-055-001/145
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171384
|
23/02/2024
|
KUSUM RAMOLA
|
3502004WL011232
|
KUSUM RAMOLA
|
00354
|
PUNB0092200
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941473370
|
|
KUSUM WO VIRENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-004-003/77
(Bagi)
|
3502004000NRG24230220240171416
|
23/02/2024
|
KIRAN
|
3502004WL011236
|
KIRAN
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473288
|
|
KIRAN D/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-007-001/302
(Badhkoth)
|
3502004000NRG24210220240170815
|
23/02/2024
|
RAM DAI
|
3502004WL011178
|
RAM DAI
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941473367
|
|
RAM DEI WO MAHHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOIWALA
|
UT-02-004-007-001/38
(Badhkoth)
|
3502004000NRG24210220240170816
|
23/02/2024
|
RAM MOHAN
|
3502004WL011178
|
RAM MOHAN
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941473368
|
|
RAM MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-007-001/547
(Badhkoth)
|
3502004000NRG24210220240170813
|
23/02/2024
|
VINEETA
|
3502004WL011177
|
VINEETA
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941473290
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-007-001/744
(Badhkoth)
|
3502004000NRG24230220240171380
|
23/02/2024
|
BUDHI PRAKASH JOSHI
|
3502004WL011231
|
BUDHI PRAKASH JOSHI
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941473285
|
|
BUDHI PRAKASH JOSHI S/O LATE SH. FATEH S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-009-001/266
(Ranipokhari Mauja)
|
3502004000NRG24230220240171421
|
23/02/2024
|
MUKESH SINGH
|
3502004WL011238
|
MUKESH SINGH
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473286
|
|
MUKESH SINGH S/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-007-001/750
(Badhkoth)
|
3502004000NRG24230220240171381
|
23/02/2024
|
RAKESH SINGH ASWAL
|
3502004WL011231
|
RAKESH SINGH ASWAL
|
00354
|
PUNB0151600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941473289
|
|
RAKESH SINGH ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-007-001/572
(Badhkoth)
|
3502004000NRG24210220240170814
|
23/02/2024
|
NAVEEN KUMAR
|
3502004WL011177
|
NAVEEN KUMAR
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941473294
|
|
NAVEEN KUMAR S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-007-001/695
(Badhkoth)
|
3502004000NRG24230220240171379
|
23/02/2024
|
KUSUM
|
3502004WL011231
|
KUSUM
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941473293
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-009-001/202
(Ranipokhari Mauja)
|
3502004000NRG24230220240171417
|
23/02/2024
|
BASANTI DEVI
|
3502004WL011237
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473287
|
|
BASANTIDEVIWOANILKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-009-001/266
(Ranipokhari Mauja)
|
3502004000NRG24230220240171422
|
23/02/2024
|
JAGMOHAN SINGH
|
3502004WL011238
|
JAGMOHAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473291
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-009-001/274
(Ranipokhari Mauja)
|
3502004000NRG24230220240171419
|
23/02/2024
|
ANITA KIRSALI
|
3502004WL011237
|
ANITA KIRSALI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941473365
|
|
ANITA KIRSALI W/O SATYAPAL SINGH KIRSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOIWALA
|
UT-02-004-009-001/320
(Ranipokhari Mauja)
|
3502004000NRG24230220240171424
|
23/02/2024
|
KALPANA TIWARI
|
3502004WL011238
|
KALPANA TIWARI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473292
|
|
KALPANA TIWARI W/O DINESH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-046-001/619
(Chiddarwala)
|
3502004000NRG24230220240171394
|
23/02/2024
|
RAJNI PAINULY
|
3502004WL011233
|
RAJNI PAINULY
|
00354
|
PUNB0769600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941473320
|
|
Mrs. RAJNI PAINULY W/O SHRI SURAJ MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-046-001/816
(Chiddarwala)
|
3502004000NRG24230220240171409
|
23/02/2024
|
PAWAN SINGH
|
3502004WL011233
|
PAWAN SINGH
|
00354
|
PUNB0769600
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473321
|
|
PAWAN SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
29
|
DOIWALA
|
UT-02-004-044-001/378
(Chak Jogiwala)
|
3502004000NRG24230220240171214
|
23/02/2024
|
SAMA DEVI
|
3502004WL011219
|
SAMA DEVI
|
00415
|
SBIN0001180
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941473295
|
|
Mrs. SHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-043-001/386
(Sahabnagar)
|
3502004000NRG24230220240171442
|
23/02/2024
|
SUMAN BHATT
|
3502004WL011239
|
SUMAN BHATT
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473364
|
|
Mrs. SUMAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
DOIWALA
|
UT-02-004-043-001/92
(Sahabnagar)
|
3502004000NRG24230220240171468
|
23/02/2024
|
LEELA DEVI
|
3502004WL011240
|
LEELA DEVI
|
00415
|
SBIN0014148
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473363
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-007-001/593
(Badhkoth)
|
3502004000NRG24210220240170817
|
23/02/2024
|
SUMAN BHATT
|
3502004WL011178
|
SUMAN BHATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941473350
|
|
Mrs. SUMAN . BHATT W/O SH VIMAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-008-002/138
(Renapur grant)
|
3502004000NRG24230220240171415
|
23/02/2024
|
GULJAR SINGH
|
3502004WL011235
|
GULJAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941473351
|
|
Mr. GULJAR SINGH S/O SH SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-008-002/138
(Renapur grant)
|
3502004000NRG24230220240171414
|
23/02/2024
|
KIRAN
|
3502004WL011235
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941473354
|
|
Mrs. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-020-001/410
(SimlasGrant)
|
3502004000NRG24230220240171472
|
23/02/2024
|
PRAMOD DEVI
|
3502004WL011241
|
PRAMOD DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473346
|
|
MRS PRAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DOIWALA
|
UT-02-004-037-002/240
()
|
3502004000NRG24230220240171413
|
23/02/2024
|
MEENA DEVI
|
3502004WL011234
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473375
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-043-001/128
(Sahabnagar)
|
3502004000NRG24230220240171461
|
23/02/2024
|
LAXMI DEVI
|
3502004WL011240
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473329
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DOIWALA
|
UT-02-004-043-001/129
(Sahabnagar)
|
3502004000NRG24230220240171462
|
23/02/2024
|
BABLI DEVI
|
3502004WL011240
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473362
|
|
BABALI BISHT WO BRIJ MOHAN BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-043-001/130
(Sahabnagar)
|
3502004000NRG24230220240171463
|
23/02/2024
|
DEVA DEVI
|
3502004WL011240
|
DEVA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473356
|
|
DEVA DEVI WO DHRAM PAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-043-001/182
(Sahabnagar)
|
3502004000NRG24230220240171464
|
23/02/2024
|
SAVITRI DEVI
|
3502004WL011240
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473349
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-043-001/196
(Sahabnagar)
|
3502004000NRG24230220240171465
|
23/02/2024
|
NANDI DEVI
|
3502004WL011240
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473299
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-043-001/247
(Sahabnagar)
|
3502004000NRG24230220240171466
|
23/02/2024
|
MAMTA KUMARI
|
3502004WL011240
|
MAMTA KUMARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473338
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DOIWALA
|
UT-02-004-043-001/28
(Sahabnagar)
|
3502004000NRG24230220240171467
|
23/02/2024
|
HEEMA DEVI
|
3502004WL011240
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473327
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOIWALA
|
UT-02-004-043-001/329
(Sahabnagar)
|
3502004000NRG24230220240171436
|
23/02/2024
|
RENUKA PENULI
|
3502004WL011239
|
RENUKA PENULI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473336
|
|
Mrs. RENUKA PENULI W/O SH.KALIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-043-001/334
(Sahabnagar)
|
3502004000NRG24230220240171438
|
23/02/2024
|
RAKHI
|
3502004WL011239
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473297
|
|
Mrs. RAKHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-043-001/363
(Sahabnagar)
|
3502004000NRG24230220240171439
|
23/02/2024
|
ARTI DEVI
|
3502004WL011239
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473302
|
|
MRS ARTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DOIWALA
|
UT-02-004-043-001/382
(Sahabnagar)
|
3502004000NRG24230220240171440
|
23/02/2024
|
PINKI PAINULY
|
3502004WL011239
|
PINKI PAINULY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473343
|
|
PINKY PAINULY WOVIPINPAINULY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOIWALA
|
UT-02-004-043-001/383
(Sahabnagar)
|
3502004000NRG24230220240171441
|
23/02/2024
|
MADHURI DEVI
|
3502004WL011239
|
MADHURI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473332
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-043-001/388
(Sahabnagar)
|
3502004000NRG24230220240171443
|
23/02/2024
|
KAMLA DEVI
|
3502004WL011239
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473361
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DOIWALA
|
UT-02-004-043-001/390
(Sahabnagar)
|
3502004000NRG24230220240171444
|
23/02/2024
|
SUNITA
|
3502004WL011239
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473331
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-043-001/394
(Sahabnagar)
|
3502004000NRG24230220240171445
|
23/02/2024
|
DEEPAK PAINULY
|
3502004WL011239
|
DEEPAK PAINULY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473360
|
|
Mr. DEEPAK . PAINULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-043-001/397
(Sahabnagar)
|
3502004000NRG24230220240171446
|
23/02/2024
|
SUNITA DEVI
|
3502004WL011239
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473328
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-043-001/406
(Sahabnagar)
|
3502004000NRG24230220240171447
|
23/02/2024
|
SURUCHI DEVI
|
3502004WL011239
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473334
|
|
Mrs. SURUCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DOIWALA
|
UT-02-004-043-001/407
(Sahabnagar)
|
3502004000NRG24230220240171448
|
23/02/2024
|
SHOBHA KURDIYAL
|
3502004WL011239
|
SHOBHA KURDIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473307
|
|
Mrs. SHOBHA KURDIYAL W/O SHRI SHAILENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-043-001/408
(Sahabnagar)
|
3502004000NRG24230220240171449
|
23/02/2024
|
DIL DEI
|
3502004WL011239
|
DIL DEI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473318
|
|
Mrs. DIL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-043-001/409
(Sahabnagar)
|
3502004000NRG24230220240171450
|
23/02/2024
|
VISHLA DEVI
|
3502004WL011239
|
VISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473316
|
|
Mrs. VISHLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-043-001/419
(Sahabnagar)
|
3502004000NRG24230220240171451
|
23/02/2024
|
URMILA DEVI
|
3502004WL011239
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473304
|
|
Mrs. URMILA DEVI W/O MR GOPAL SINGH RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-043-001/428
(Sahabnagar)
|
3502004000NRG24230220240171454
|
23/02/2024
|
HEMA DEVI
|
3502004WL011239
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473359
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-043-001/434
(Sahabnagar)
|
3502004000NRG24230220240171456
|
23/02/2024
|
KRISHAN KISHOR
|
3502004WL011239
|
KRISHAN KISHOR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473335
|
|
Mr. KRISHNA KISHORE .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DOIWALA
|
UT-02-004-043-001/438
(Sahabnagar)
|
3502004000NRG24230220240171457
|
23/02/2024
|
POONAM DEVI
|
3502004WL011239
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473340
|
|
Mrs. POONAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DOIWALA
|
UT-02-004-043-001/483
(Sahabnagar)
|
3502004000NRG24230220240171458
|
23/02/2024
|
BUGANA DEVI
|
3502004WL011239
|
BUGANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473309
|
|
BUGANA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
62
|
DOIWALA
|
UT-02-004-043-001/500
(Sahabnagar)
|
3502004000NRG24230220240171459
|
23/02/2024
|
SANGEETA MISSAR
|
3502004WL011239
|
SANGEETA MISSAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473319
|
|
MRS SANGEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DOIWALA
|
UT-02-004-043-001/552
(Sahabnagar)
|
3502004000NRG24230220240171460
|
23/02/2024
|
REENA DEVI
|
3502004WL011239
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473355
|
|
MRS REENA BADONI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DOIWALA
|
UT-02-004-043-001/95
(Sahabnagar)
|
3502004000NRG24230220240171469
|
23/02/2024
|
MUNNI DEVI
|
3502004WL011240
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941473345
|
|
Mrs. MUNNI DEVI W/O SH DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-044-001/252
(Chak Jogiwala)
|
3502004000NRG24230220240171211
|
23/02/2024
|
BEENA DEVI
|
3502004WL011219
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941473342
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DOIWALA
|
UT-02-004-044-001/376
(Chak Jogiwala)
|
3502004000NRG24230220240171212
|
23/02/2024
|
VIMLA DEVI
|
3502004WL011219
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941473341
|
|
Mrs. VIMLA DEVI W/O LATE SHRI ATAR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-044-001/377
(Chak Jogiwala)
|
3502004000NRG24230220240171213
|
23/02/2024
|
KHUSHI ASWAL
|
3502004WL011219
|
KHUSHI ASWAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941473317
|
|
Miss. KHUSHI ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-044-001/379
(Chak Jogiwala)
|
3502004000NRG24230220240171215
|
23/02/2024
|
ANAMIKA DEVI
|
3502004WL011219
|
ANAMIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941473313
|
|
Mrs. ANAMIKA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-044-001/380
(Chak Jogiwala)
|
3502004000NRG24230220240171216
|
23/02/2024
|
KIRAN DEVI
|
3502004WL011219
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941473339
|
|
Mrs. KIRAN DEVI W/O SH RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-044-001/381
(Chak Jogiwala)
|
3502004000NRG24230220240171217
|
23/02/2024
|
JAMUNA DEVI
|
3502004WL011219
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941473333
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-044-001/46
(Chak Jogiwala)
|
3502004000NRG24230220240171218
|
23/02/2024
|
MEHAR SINGH
|
3502004WL011219
|
MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941473358
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-046-001/383
(Chiddarwala)
|
3502004000NRG24230220240171388
|
23/02/2024
|
NEHA
|
3502004WL011233
|
NEHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473348
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DOIWALA
|
UT-02-004-046-001/394
(Chiddarwala)
|
3502004000NRG24230220240171390
|
23/02/2024
|
RANI
|
3502004WL011233
|
RANI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473337
|
|
Mrs. RANI ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-046-001/398
(Chiddarwala)
|
3502004000NRG24230220240171391
|
23/02/2024
|
SONI DEVI
|
3502004WL011233
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473352
|
|
Mrs. SONI DEVI W/O MR SANAJY PASWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-046-001/421
(Chiddarwala)
|
3502004000NRG24230220240171392
|
23/02/2024
|
GUDDI DEVI
|
3502004WL011233
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473323
|
|
Mrs. GUDDI DEVI W/O SHRI PRAKASH DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-046-001/616
(Chiddarwala)
|
3502004000NRG24230220240171393
|
23/02/2024
|
BRAHSPATI DEVI
|
3502004WL011233
|
BRAHSPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941473301
|
|
Mrs. BRAHASPATI . DEVI W/O DEVRAJ PAINUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-046-001/737
(Chiddarwala)
|
3502004000NRG24230220240171395
|
23/02/2024
|
RAHUL PAINULY
|
3502004WL011233
|
RAHUL PAINULY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941473310
|
|
Mr. RAHUL PAINULY SO MR RAJENDER PAINUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-046-001/739
(Chiddarwala)
|
3502004000NRG24230220240171396
|
23/02/2024
|
SUNNY
|
3502004WL011233
|
SUNNY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941473311
|
|
Mr. SUNNY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DOIWALA
|
UT-02-004-046-001/741
(Chiddarwala)
|
3502004000NRG24230220240171397
|
23/02/2024
|
JAI PRAKASH PAINULY
|
3502004WL011233
|
JAI PRAKASH PAINULY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941473324
|
|
JAY PRAKASH PAINYOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-046-001/748
(Chiddarwala)
|
3502004000NRG24230220240171398
|
23/02/2024
|
KUSUM PENULY
|
3502004WL011233
|
KUSUM PENULY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941473325
|
|
Mrs. KUSUM PENULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DOIWALA
|
UT-02-004-046-001/805
(Chiddarwala)
|
3502004000NRG24230220240171399
|
23/02/2024
|
SHARBATI DEVI
|
3502004WL011233
|
SHARBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473322
|
|
Mrs. SHARBATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DOIWALA
|
UT-02-004-046-001/806
(Chiddarwala)
|
3502004000NRG24230220240171400
|
23/02/2024
|
LAXMAN SINGH
|
3502004WL011233
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941473344
|
|
LAKSMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-046-001/808
(Chiddarwala)
|
3502004000NRG24230220240171402
|
23/02/2024
|
ASHISH
|
3502004WL011233
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473312
|
|
Master ASHISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-046-001/809
(Chiddarwala)
|
3502004000NRG24230220240171403
|
23/02/2024
|
MANISH KUMAR
|
3502004WL011233
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473306
|
|
Mr. MANISH KUMAR S/O MR MAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DOIWALA
|
UT-02-004-046-001/811
(Chiddarwala)
|
3502004000NRG24230220240171404
|
23/02/2024
|
PAVANA DEVI
|
3502004WL011233
|
PAVANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473315
|
|
Mrs. PAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-046-001/811
(Chiddarwala)
|
3502004000NRG24230220240171405
|
23/02/2024
|
RUBY RAWAT
|
3502004WL011233
|
RUBY RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473314
|
|
Miss. RUBY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DOIWALA
|
UT-02-004-046-001/813
(Chiddarwala)
|
3502004000NRG24230220240171406
|
23/02/2024
|
SANGEETA VYAS
|
3502004WL011233
|
SANGEETA VYAS
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473347
|
|
Mrs. SANGEETA VYAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DOIWALA
|
UT-02-004-046-001/814
(Chiddarwala)
|
3502004000NRG24230220240171407
|
23/02/2024
|
PARWATI DEVI
|
3502004WL011233
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473300
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-046-001/815
(Chiddarwala)
|
3502004000NRG24230220240171408
|
23/02/2024
|
PARWATI DEVI
|
3502004WL011233
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473303
|
|
MRS PARVATI ANTHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DOIWALA
|
UT-02-004-046-001/816
(Chiddarwala)
|
3502004000NRG24230220240171410
|
23/02/2024
|
PUJA DEVI
|
3502004WL011233
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473305
|
|
Mrs. PUJA DEVI W/O MR PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-046-001/817
(Chiddarwala)
|
3502004000NRG24230220240171411
|
23/02/2024
|
ANJALI KASHYAP
|
3502004WL011233
|
ANJALI KASHYAP
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473308
|
|
Mrs. ANJALI KASHYAP W/O MR SANJAY KASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DOIWALA
|
UT-02-004-046-001/818
(Chiddarwala)
|
3502004000NRG24230220240171412
|
23/02/2024
|
LAXMI DEVI
|
3502004WL011233
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941473330
|
|
Mrs. Laxmi Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-055-001/128
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171382
|
23/02/2024
|
LAXMI DEVI
|
3502004WL011232
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473298
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DOIWALA
|
UT-02-004-055-001/129
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171383
|
23/02/2024
|
VIMLA DEVI
|
3502004WL011232
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473326
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DOIWALA
|
UT-02-004-055-001/186
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171385
|
23/02/2024
|
VIMLA DEVI
|
3502004WL011232
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473296
|
|
Mrs. BIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DOIWALA
|
UT-02-004-055-001/303
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171386
|
23/02/2024
|
FAGNI DEVI
|
3502004WL011232
|
FAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473357
|
|
Mrs. FAGNI DEVI WO MARKANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DOIWALA
|
UT-02-004-055-001/307
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171387
|
23/02/2024
|
ROSHANI DEVI
|
3502004WL011232
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941473353
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150190
|
150190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236210
|
236210
|
|
|
|
|
|
|
|