|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DOIWALA
|
UT-02-004-046-001/548
(Chiddarwala)
|
3502004000NRG23170320230139400
|
20/03/2023
|
MUSSI DEVI
|
3502004WL012875
|
MUSSI DEVI
|
00112
|
YESB0DZSB17
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291550
|
|
MUSSIDEVIWOHARISINGHRANA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-046-001/740
(Chiddarwala)
|
3502004000NRG23170320230139416
|
20/03/2023
|
ARCHANA
|
3502004WL012876
|
ARCHANA
|
00303
|
NTBL0CHI151
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291553
|
|
Mrs. ARCHANA W/O MR GAUTAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-046-001/742
(Chiddarwala)
|
3502004000NRG23170320230139418
|
20/03/2023
|
ANKIT PAINULY
|
3502004WL012876
|
ANKIT PAINULY
|
00303
|
NTBL0CHI151
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291552
|
|
ANKIT PAINULY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-044-001/5
(Chak Jogiwala)
|
3502004000NRG23200320230140518
|
20/03/2023
|
GABAR SINGH RAWAT
|
3502004WL012972
|
GABAR SINGH RAWAT
|
00354
|
PUNB0083600
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291551
|
|
GABAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-006-003/123
(Kaudasi)
|
3502004000NRG23200320230140520
|
20/03/2023
|
ANITA
|
3502004WL012973
|
ANITA
|
00354
|
PUNB0162000
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074291554
|
|
ANITA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-006-003/123
(Kaudasi)
|
3502004000NRG23200320230140521
|
20/03/2023
|
RAKESH
|
3502004WL012973
|
RAKESH
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074291555
|
|
RKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-046-001/760
(Chiddarwala)
|
3502004000NRG23170320230139409
|
20/03/2023
|
DEEPIKA KANDARI
|
3502004WL012875
|
DEEPIKA KANDARI
|
00354
|
PUNB0744600
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291572
|
|
Mrs. DEEPIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-046-001/507
(Chiddarwala)
|
3502004000NRG23170320230139395
|
20/03/2023
|
HEMLATA
|
3502004WL012875
|
HEMLATA
|
00354
|
PUNB0769600
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291571
|
|
HEMLATA WO BHOOPAT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOIWALA
|
UT-02-004-046-001/603
(Chiddarwala)
|
3502004000NRG23170320230139410
|
20/03/2023
|
HARSHMANI PAINULY
|
3502004WL012876
|
HARSHMANI PAINULY
|
00354
|
PUNB0769600
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291611
|
|
MR HARSH MANI PAINULY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOIWALA
|
UT-02-004-046-001/619
(Chiddarwala)
|
3502004000NRG23170320230139413
|
20/03/2023
|
RAJNI PAINULY
|
3502004WL012876
|
RAJNI PAINULY
|
00354
|
PUNB0769600
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291609
|
|
Mrs. RAJNI PAINULY W/O SHRI SURAJ MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-046-001/742
(Chiddarwala)
|
3502004000NRG23170320230139437
|
20/03/2023
|
KARISHMA PAINULY
|
3502004WL012877
|
KARISHMA PAINULY
|
00354
|
PUNB0769600
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291610
|
|
KARISHMA PAINULY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-046-001/746
(Chiddarwala)
|
3502004000NRG23170320230139422
|
20/03/2023
|
SHAKUNTALA DEVI
|
3502004WL012876
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001285
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291558
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-044-001/346
(Chak Jogiwala)
|
3502004000NRG23200320230140514
|
20/03/2023
|
GOVIND SINGH
|
3502004WL012972
|
GOVIND SINGH
|
00415
|
SBIN0001576
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291556
|
|
HAVALDAR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-046-001/652
(Chiddarwala)
|
3502004000NRG23170320230139402
|
20/03/2023
|
KALPANA PANWAR
|
3502004WL012875
|
KALPANA PANWAR
|
00415
|
SBIN0006534
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291557
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-046-001/747
(Chiddarwala)
|
3502004000NRG23170320230139438
|
20/03/2023
|
ASHA RAWAT
|
3502004WL012877
|
ASHA RAWAT
|
00468
|
UBIN0534366
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291559
|
|
ASHA RAWAT WO SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-046-001/740
(Chiddarwala)
|
3502004000NRG23170320230139436
|
20/03/2023
|
GAUTAM PRASAD
|
3502004WL012877
|
GAUTAM PRASAD
|
00468
|
UBIN0812099
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291570
|
|
GAUTAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-043-001/439
(Sahabnagar)
|
3502004000NRG23200320230140503
|
20/03/2023
|
PRAMOD PANWAR
|
3502004WL012972
|
PRAMOD PANWAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291579
|
|
Mr. PRAMOD PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-043-001/439
(Sahabnagar)
|
3502004000NRG23200320230140502
|
20/03/2023
|
SUNITA PANWAR
|
3502004WL012972
|
SUNITA PANWAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291575
|
|
Mrs. SUNITA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-043-001/472
(Sahabnagar)
|
3502004000NRG23200320230140504
|
20/03/2023
|
BABITA
|
3502004WL012972
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291587
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-043-001/472
(Sahabnagar)
|
3502004000NRG23200320230140505
|
20/03/2023
|
VINOD PANWAR
|
3502004WL012972
|
VINOD PANWAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291566
|
|
MR VINOD PANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOIWALA
|
UT-02-004-044-001/223
(Chak Jogiwala)
|
3502004000NRG23200320230140507
|
20/03/2023
|
NARESH KUMAR
|
3502004WL012972
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291578
|
|
Ms. NARESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-044-001/226
(Chak Jogiwala)
|
3502004000NRG23200320230140508
|
20/03/2023
|
KUSUM
|
3502004WL012972
|
KUSUM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291573
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-044-001/272
(Chak Jogiwala)
|
3502004000NRG23200320230140509
|
20/03/2023
|
KRISHNA SAJWAN
|
3502004WL012972
|
KRISHNA SAJWAN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291577
|
|
Mrs. KRISHNA SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-044-001/310
(Chak Jogiwala)
|
3502004000NRG23200320230140510
|
20/03/2023
|
HEMLATA
|
3502004WL012972
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291590
|
|
HEMLATAWOJAIPRAKASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
DOIWALA
|
UT-02-004-044-001/341
(Chak Jogiwala)
|
3502004000NRG23200320230140512
|
20/03/2023
|
ABHISHEK SINGH RAWAT
|
3502004WL012972
|
ABHISHEK SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291606
|
|
Mr. ABHISHEK SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-044-001/346
(Chak Jogiwala)
|
3502004000NRG23200320230140513
|
20/03/2023
|
MOHANI DEVI
|
3502004WL012972
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291568
|
|
Mrs. MOHANI DEVI WO GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-044-001/347
(Chak Jogiwala)
|
3502004000NRG23200320230140515
|
20/03/2023
|
POOJA PANWAR
|
3502004WL012972
|
POOJA PANWAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291608
|
|
Miss. Pooja Panwar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-044-001/5
(Chak Jogiwala)
|
3502004000NRG23200320230140516
|
20/03/2023
|
LAXMI DEVI
|
3502004WL012972
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291581
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-046-001/387
(Chiddarwala)
|
3502004000NRG23170320230139424
|
20/03/2023
|
HARISH PAINULY
|
3502004WL012877
|
HARISH PAINULY
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291564
|
|
HARISHPAINULYSOJAIDEVPAI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
DOIWALA
|
UT-02-004-046-001/388
(Chiddarwala)
|
3502004000NRG23170320230139425
|
20/03/2023
|
SANGEETA
|
3502004WL012877
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291569
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-046-001/390
(Chiddarwala)
|
3502004000NRG23170320230139426
|
20/03/2023
|
BHAGWANI DEVI
|
3502004WL012877
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291603
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOIWALA
|
UT-02-004-046-001/394
(Chiddarwala)
|
3502004000NRG23170320230139427
|
20/03/2023
|
RANI
|
3502004WL012877
|
RANI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291576
|
|
Mrs. RANI ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-046-001/397
(Chiddarwala)
|
3502004000NRG23170320230139428
|
20/03/2023
|
PUSHPA PAINULI
|
3502004WL012877
|
PUSHPA PAINULI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291599
|
|
Mrs. PUSHPA PAINULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-046-001/399
(Chiddarwala)
|
3502004000NRG23170320230139429
|
20/03/2023
|
LAXMI DEVI
|
3502004WL012877
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291585
|
|
Mrs. LAXMI DEVI WO VINOD SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-046-001/402
(Chiddarwala)
|
3502004000NRG23170320230139430
|
20/03/2023
|
MANISHA
|
3502004WL012877
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291584
|
|
MANISHABISHTWOVINODBISHT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
DOIWALA
|
UT-02-004-046-001/446
(Chiddarwala)
|
3502004000NRG23170320230139394
|
20/03/2023
|
PRADEEP KALURA
|
3502004WL012875
|
PRADEEP KALURA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291604
|
|
Mr. PRADEEP KALURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-046-001/520
(Chiddarwala)
|
3502004000NRG23170320230139396
|
20/03/2023
|
HEMA DEVI
|
3502004WL012875
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291574
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-046-001/524
(Chiddarwala)
|
3502004000NRG23170320230139397
|
20/03/2023
|
SEEMA NEGI
|
3502004WL012875
|
SEEMA NEGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291592
|
|
Mrs. SEEMA NEGI W/O MR RAMESH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-046-001/528
(Chiddarwala)
|
3502004000NRG23170320230139398
|
20/03/2023
|
TOTA SINGH RAWAT
|
3502004WL012875
|
TOTA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291583
|
|
MR TOTA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
DOIWALA
|
UT-02-004-046-001/538
(Chiddarwala)
|
3502004000NRG23170320230139399
|
20/03/2023
|
SULOCHANA BAGIYAL
|
3502004WL012875
|
SULOCHANA BAGIYAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291593
|
|
MRS SULOCHNA BAGIYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DOIWALA
|
UT-02-004-046-001/603
(Chiddarwala)
|
3502004000NRG23170320230139431
|
20/03/2023
|
RACHANA DEVI
|
3502004WL012877
|
RACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291586
|
|
Mrs. RACHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-046-001/604
(Chiddarwala)
|
3502004000NRG23170320230139432
|
20/03/2023
|
RISHABH SAJWAN
|
3502004WL012877
|
RISHABH SAJWAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291601
|
|
Mr. RISHABH SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-046-001/605
(Chiddarwala)
|
3502004000NRG23170320230139433
|
20/03/2023
|
SUSHEELA DEVI
|
3502004WL012877
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291582
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-046-001/614
(Chiddarwala)
|
3502004000NRG23170320230139434
|
20/03/2023
|
POOJA BADONI
|
3502004WL012877
|
POOJA BADONI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291596
|
|
Mrs. POOJA BADONI W/O MR AJAY BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-046-001/615
(Chiddarwala)
|
3502004000NRG23170320230139411
|
20/03/2023
|
RASHMI PAINULY
|
3502004WL012876
|
RASHMI PAINULY
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291600
|
|
MISS RASHMI KANSWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DOIWALA
|
UT-02-004-046-001/615
(Chiddarwala)
|
3502004000NRG23170320230139435
|
20/03/2023
|
SANJAY PAINULY
|
3502004WL012877
|
SANJAY PAINULY
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291605
|
|
Mr. SANJAY PAINULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-046-001/616
(Chiddarwala)
|
3502004000NRG23170320230139412
|
20/03/2023
|
BRAHSPATI DEVI
|
3502004WL012876
|
BRAHSPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291589
|
|
Mrs. BRAHASPATI . DEVI W/O DEVRAJ PAINUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DOIWALA
|
UT-02-004-046-001/650
(Chiddarwala)
|
3502004000NRG23170320230139401
|
20/03/2023
|
REKHA DEVI
|
3502004WL012875
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291602
|
|
MISS RAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DOIWALA
|
UT-02-004-046-001/657
(Chiddarwala)
|
3502004000NRG23170320230139403
|
20/03/2023
|
UTTRA DEVI
|
3502004WL012875
|
UTTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291588
|
|
Mrs. UTTRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-046-001/681
(Chiddarwala)
|
3502004000NRG23170320230139404
|
20/03/2023
|
BALAMA DEVI
|
3502004WL012875
|
BALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291594
|
|
BALAMA DEVI W/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOIWALA
|
UT-02-004-046-001/715
(Chiddarwala)
|
3502004000NRG23170320230139405
|
20/03/2023
|
KAVITA
|
3502004WL012875
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291560
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DOIWALA
|
UT-02-004-046-001/716
(Chiddarwala)
|
3502004000NRG23170320230139406
|
20/03/2023
|
GEETA DEVI
|
3502004WL012875
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291595
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DOIWALA
|
UT-02-004-046-001/717
(Chiddarwala)
|
3502004000NRG23170320230139407
|
20/03/2023
|
VIMLA DEVI
|
3502004WL012875
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291562
|
|
VIMLADEVIKALURAWORAJENDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
DOIWALA
|
UT-02-004-046-001/718
(Chiddarwala)
|
3502004000NRG23170320230139408
|
20/03/2023
|
POONAM KALUDA
|
3502004WL012875
|
POONAM KALUDA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291563
|
|
Mrs. POONAM . KALUDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DOIWALA
|
UT-02-004-046-001/737
(Chiddarwala)
|
3502004000NRG23170320230139414
|
20/03/2023
|
RAHUL PAINULY
|
3502004WL012876
|
RAHUL PAINULY
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291597
|
|
Mr. RAHUL PAINULY SO MR RAJENDER PAINUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-046-001/739
(Chiddarwala)
|
3502004000NRG23170320230139415
|
20/03/2023
|
SUNNY
|
3502004WL012876
|
SUNNY
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291598
|
|
Mr. SUNNY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-046-001/741
(Chiddarwala)
|
3502004000NRG23170320230139417
|
20/03/2023
|
JAI PRAKASH PAINULY
|
3502004WL012876
|
JAI PRAKASH PAINULY
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291567
|
|
JAY PRAKASH PAINYOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-046-001/743
(Chiddarwala)
|
3502004000NRG23170320230139419
|
20/03/2023
|
VINOD SINGH RAWAT
|
3502004WL012876
|
VINOD SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291580
|
|
Mr. VINOD SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-046-001/744
(Chiddarwala)
|
3502004000NRG23170320230139420
|
20/03/2023
|
LAXMI PAINULY
|
3502004WL012876
|
LAXMI PAINULY
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291607
|
|
MRS LAKSHMI PAINULY
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOIWALA
|
UT-02-004-046-001/745
(Chiddarwala)
|
3502004000NRG23170320230139421
|
20/03/2023
|
KUNJLATA PAINULY
|
3502004WL012876
|
KUNJLATA PAINULY
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291591
|
|
MRS KUNJLATA PAINULY
|
STATE BANK OF INDIA(508548)
|
|
61
|
DOIWALA
|
UT-02-004-046-001/748
(Chiddarwala)
|
3502004000NRG23170320230139423
|
20/03/2023
|
KUSUM PENULY
|
3502004WL012876
|
KUSUM PENULY
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291565
|
|
Mrs. KUSUM PENULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DOIWALA
|
UT-02-004-046-001/749
(Chiddarwala)
|
3502004000NRG23170320230139439
|
20/03/2023
|
ANITA
|
3502004WL012877
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291561
|
|
Mrs. ANITA MISAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115872
|
115872
|
|
|
|
|
|
|
|