|
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-02-004-036-002/364
(Garhimayanchak)
|
3502004000NRG24050220240163781
|
06/02/2024
|
USHA
|
3502004WL010555
|
USHA
|
00045
|
BARB0BIRPUR
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458997
|
|
USHA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-016-001/1663
(Majari Grant)
|
3502004000NRG24050220240163945
|
06/02/2024
|
MANJU
|
3502004WL010575
|
MANJU
|
00078
|
CNRB0003552
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2146459098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-003-001/628
(Ranipokhari Grant)
|
3502004000NRG24050220240163950
|
06/02/2024
|
GULAB SINGH BISHT
|
3502004WL010576
|
GULAB SINGH BISHT
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459091
|
|
GULAB SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-003-001/819
(Ranipokhari Grant)
|
3502004000NRG24050220240163951
|
06/02/2024
|
RAJESH KUMAR
|
3502004WL010576
|
RAJESH KUMAR
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459092
|
|
Mr. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-046-001/807
(Chiddarwala)
|
3502004000NRG24050220240163931
|
06/02/2024
|
LAKSHMI DEVI
|
3502004WL010573
|
LAKSHMI DEVI
|
00303
|
NTBL0CHI151
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458988
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-036-002/408
(Garhimayanchak)
|
3502004000NRG24050220240163783
|
06/02/2024
|
SUBHADA DEVI
|
3502004WL010555
|
SUBHADA DEVI
|
00349
|
PSIB0000640
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459100
|
|
SUBHADA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-016-001/1696
(Majari Grant)
|
3502004000NRG24050220240163946
|
06/02/2024
|
TULSI DEVI
|
3502004WL010575
|
TULSI DEVI
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459090
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-016-001/2346
(Majari Grant)
|
3502004000NRG24050220240163948
|
06/02/2024
|
SEEMA
|
3502004WL010575
|
SEEMA
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459089
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-020-001/365
(SimlasGrant)
|
3502004000NRG24060220240164588
|
06/02/2024
|
ANIL VERMA
|
3502004WL010623
|
ANIL VERMA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459101
|
|
ANIL KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-020-001/365
(SimlasGrant)
|
3502004000NRG24060220240164589
|
06/02/2024
|
SAVITA SHARMA
|
3502004WL010623
|
SAVITA SHARMA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146458985
|
|
SAVITA VERMA W/O ANIL KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-036-002/274
(Garhimayanchak)
|
3502004000NRG24050220240163752
|
06/02/2024
|
SARASWATI DEVI
|
3502004WL010554
|
SARASWATI DEVI
|
00354
|
PUNB0092200
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459088
|
|
SARASWATI DEVI WO SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-037-002/214
()
|
3502004000NRG24020220240162915
|
06/02/2024
|
SAROJANI
|
3502004WL010452
|
SAROJANI
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458986
|
|
SAROJNIPOKHRIYALWOTRILOKS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-003-001/355
(Ranipokhari Grant)
|
3502004000NRG24050220240163949
|
06/02/2024
|
PARVATI DEVI
|
3502004WL010576
|
PARVATI DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146458987
|
|
Mrs. PAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-016-001/2345
(Majari Grant)
|
3502004000NRG24050220240163947
|
06/02/2024
|
JAGDISH SINGH
|
3502004WL010575
|
JAGDISH SINGH
|
00354
|
PUNB0769600
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459056
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOIWALA
|
UT-02-004-046-001/619
(Chiddarwala)
|
3502004000NRG24050220240163925
|
06/02/2024
|
RAJNI PAINULY
|
3502004WL010573
|
RAJNI PAINULY
|
00354
|
PUNB0769600
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459055
|
|
Mrs. RAJNI PAINULY W/O SHRI SURAJ MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-046-001/816
(Chiddarwala)
|
3502004000NRG24050220240163939
|
06/02/2024
|
PAWAN SINGH
|
3502004WL010573
|
PAWAN SINGH
|
00354
|
PUNB0769600
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459057
|
|
PAWAN SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-036-002/536
(Garhimayanchak)
|
3502004000NRG24050220240163761
|
06/02/2024
|
POOJA BISHT
|
3502004WL010554
|
POOJA BISHT
|
00354
|
PUNB0995900
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459058
|
|
POOJA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-036-002/539
(Garhimayanchak)
|
3502004000NRG24050220240163762
|
06/02/2024
|
RADHA
|
3502004WL010554
|
RADHA
|
00354
|
PUNB0995900
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459059
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-036-002/256
(Garhimayanchak)
|
3502004000NRG24050220240163774
|
06/02/2024
|
GAURAV PAINULY
|
3502004WL010555
|
GAURAV PAINULY
|
00415
|
SBIN0001180
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459083
|
|
GAURAV PAINULY
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOIWALA
|
UT-02-004-036-002/618
(Garhimayanchak)
|
3502004000NRG24050220240163765
|
06/02/2024
|
GABBAR SINGH BISHT
|
3502004WL010554
|
GABBAR SINGH BISHT
|
00415
|
SBIN0001180
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459082
|
|
MR GABBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-036-002/247
(Garhimayanchak)
|
3502004000NRG24050220240163772
|
06/02/2024
|
GEETA DEVI
|
3502004WL010555
|
GEETA DEVI
|
00415
|
SBIN0001827
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459081
|
|
MRS GEETA POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOIWALA
|
UT-02-004-036-002/285
(Garhimayanchak)
|
3502004000NRG24050220240163775
|
06/02/2024
|
RADHA DEVI
|
3502004WL010555
|
RADHA DEVI
|
00415
|
SBIN0001827
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459099
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4948
(Markham Grant)
|
3502004000NRG24050220240164504
|
06/02/2024
|
RENU
|
3502004WL010613
|
RENU
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459085
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DOIWALA
|
UT-02-004-020-001/438
(SimlasGrant)
|
3502004000NRG24060220240164561
|
06/02/2024
|
SANJAY KUMAR
|
3502004WL010622
|
SANJAY KUMAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459086
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOIWALA
|
UT-02-004-022-003/213
(Dhudli)
|
3502004000NRG24060220240164567
|
06/02/2024
|
BEENA DHAMI
|
3502004WL010622
|
BEENA DHAMI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459087
|
|
Mrs. BINA DHAMI W/O PUSHKAR SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-022-003/429
(Dhudli)
|
3502004000NRG24060220240164576
|
06/02/2024
|
NAVEEN
|
3502004WL010622
|
NAVEEN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458990
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOIWALA
|
UT-02-004-022-003/697
(Dhudli)
|
3502004000NRG24060220240164582
|
06/02/2024
|
SANJANA KUMARI
|
3502004WL010622
|
SANJANA KUMARI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459084
|
|
MISS SANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-036-002/170
(Garhimayanchak)
|
3502004000NRG24050220240163749
|
06/02/2024
|
VIJENDRA SINGH
|
3502004WL010554
|
VIJENDRA SINGH
|
00415
|
SBIN0014149
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459080
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
29
|
DOIWALA
|
UT-02-004-022-001/1147
(Dhudli)
|
3502004000NRG24050220240163737
|
06/02/2024
|
PRAVEEN KUMAR
|
3502004WL010553
|
PRAVEEN KUMAR
|
00462
|
UCBA0002765
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146458989
|
|
PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-020-001/410
(SimlasGrant)
|
3502004000NRG24060220240164590
|
06/02/2024
|
PRAMOD DEVI
|
3502004WL010623
|
PRAMOD DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146459010
|
|
MRS PRAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOIWALA
|
UT-02-004-022-001/1151
(Dhudli)
|
3502004000NRG24050220240163738
|
06/02/2024
|
BIMLA DEVI
|
3502004WL010553
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459050
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-022-001/1152
(Dhudli)
|
3502004000NRG24050220240163739
|
06/02/2024
|
BEENA PANT
|
3502004WL010553
|
BEENA PANT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459029
|
|
Mrs. BEENA PANT W/O SHRI ANAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-022-001/1153
(Dhudli)
|
3502004000NRG24050220240163740
|
06/02/2024
|
BHAWNA JOSHI
|
3502004WL010553
|
BHAWNA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459065
|
|
Miss. BHAWNA JOSHI D/O SHRI HARISH CHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-022-001/9283
(Dhudli)
|
3502004000NRG24050220240163741
|
06/02/2024
|
DEEPA
|
3502004WL010553
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459046
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DOIWALA
|
UT-02-004-022-003/125
(Dhudli)
|
3502004000NRG24060220240164562
|
06/02/2024
|
OM PRAKASH
|
3502004WL010622
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459067
|
|
Mr. OM PRAKASH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DOIWALA
|
UT-02-004-022-003/155
(Dhudli)
|
3502004000NRG24060220240164563
|
06/02/2024
|
MOHAN LAL
|
3502004WL010622
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459095
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-022-003/159
(Dhudli)
|
3502004000NRG24060220240164564
|
06/02/2024
|
RAJENDRA PRAKASH
|
3502004WL010622
|
RAJENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459070
|
|
Mr. RAJENDRA PRAKASH S/O SHRI CHANDRA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-022-003/186
(Dhudli)
|
3502004000NRG24060220240164565
|
06/02/2024
|
VINOD
|
3502004WL010622
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459064
|
|
Mr. VINOD S/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-022-003/207
(Dhudli)
|
3502004000NRG24060220240164566
|
06/02/2024
|
SAVITA
|
3502004WL010622
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459011
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-022-003/226
(Dhudli)
|
3502004000NRG24060220240164568
|
06/02/2024
|
VIJAY PAL
|
3502004WL010622
|
VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459074
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-022-003/24
(Dhudli)
|
3502004000NRG24060220240164569
|
06/02/2024
|
KHEM SINGH
|
3502004WL010622
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459020
|
|
Mr. KHEM SINGH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-022-003/266
(Dhudli)
|
3502004000NRG24060220240164570
|
06/02/2024
|
SANTOSH
|
3502004WL010622
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459066
|
|
Mrs. SANTOSH W/O SHRI CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DOIWALA
|
UT-02-004-022-003/297
(Dhudli)
|
3502004000NRG24060220240164571
|
06/02/2024
|
DIWAN SINGH
|
3502004WL010622
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459071
|
|
DEEWAN SINGH S/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-022-003/310
(Dhudli)
|
3502004000NRG24060220240164572
|
06/02/2024
|
BITTO DEVI
|
3502004WL010622
|
BITTO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459013
|
|
Mrs. BITTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DOIWALA
|
UT-02-004-022-003/320
(Dhudli)
|
3502004000NRG24060220240164573
|
06/02/2024
|
NARESH PANDEY
|
3502004WL010622
|
NARESH PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459096
|
|
Mr. NARESH PANDEY S/O SHRI JAYDUTT PAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-022-003/366
(Dhudli)
|
3502004000NRG24060220240164574
|
06/02/2024
|
NARESH
|
3502004WL010622
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459012
|
|
NARESHKUMARSOMEVALAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
47
|
DOIWALA
|
UT-02-004-022-003/428
(Dhudli)
|
3502004000NRG24060220240164575
|
06/02/2024
|
SURESH
|
3502004WL010622
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459069
|
|
Miss. SHILPI LODHI UNG SHRI SURESH KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DOIWALA
|
UT-02-004-022-003/435
(Dhudli)
|
3502004000NRG24060220240164577
|
06/02/2024
|
KAILASH CHAND
|
3502004WL010622
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459023
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DOIWALA
|
UT-02-004-022-003/447
(Dhudli)
|
3502004000NRG24060220240164578
|
06/02/2024
|
RAM SINGH
|
3502004WL010622
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459026
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-022-003/609
(Dhudli)
|
3502004000NRG24060220240164579
|
06/02/2024
|
PITAMBER SINGH
|
3502004WL010622
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459016
|
|
Mr. PITAMBER SINGH S/O LT SHRI BHAGWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-022-003/611
(Dhudli)
|
3502004000NRG24060220240164580
|
06/02/2024
|
ANJU
|
3502004WL010622
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459073
|
|
Mrs. SMT ANJU SHRI ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DOIWALA
|
UT-02-004-022-003/697
(Dhudli)
|
3502004000NRG24060220240164581
|
06/02/2024
|
VISHAL
|
3502004WL010622
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459035
|
|
VISHAL KUMAR S/O RAJESH K
|
GENERAL POST OFFICE(607245)
|
|
53
|
DOIWALA
|
UT-02-004-022-003/700
(Dhudli)
|
3502004000NRG24060220240164583
|
06/02/2024
|
ANKIT KUMAR
|
3502004WL010622
|
ANKIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459004
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DOIWALA
|
UT-02-004-022-003/700
(Dhudli)
|
3502004000NRG24060220240164584
|
06/02/2024
|
CHANCHAL
|
3502004WL010622
|
CHANCHAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459053
|
|
MRS CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DOIWALA
|
UT-02-004-022-003/712
(Dhudli)
|
3502004000NRG24050220240163742
|
06/02/2024
|
PUSHPA DEVI
|
3502004WL010553
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459093
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DOIWALA
|
UT-02-004-022-003/729
(Dhudli)
|
3502004000NRG24060220240164585
|
06/02/2024
|
RAHUL
|
3502004WL010622
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459036
|
|
Mr. RAHUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-022-003/731
(Dhudli)
|
3502004000NRG24060220240164586
|
06/02/2024
|
SACHIN KUMAR
|
3502004WL010622
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459094
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DOIWALA
|
UT-02-004-022-003/782
(Dhudli)
|
3502004000NRG24060220240164587
|
06/02/2024
|
DINESH KUMAR
|
3502004WL010622
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459025
|
|
Mr. DINESH KUMAR S/O SH.KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-022-003/818
(Dhudli)
|
3502004000NRG24050220240163743
|
06/02/2024
|
BHUWAN CHANDRA JOSHI
|
3502004WL010553
|
BHUWAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459002
|
|
SEPOY BHUWAN CANDRA JOSHI 15343388P
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOIWALA
|
UT-02-004-022-004/511
(Dhudli)
|
3502004000NRG24050220240163744
|
06/02/2024
|
MANISHA PANDEY
|
3502004WL010553
|
MANISHA PANDEY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459054
|
|
MRS MANISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
DOIWALA
|
UT-02-004-022-004/513
(Dhudli)
|
3502004000NRG24050220240163745
|
06/02/2024
|
JANKI DEVI
|
3502004WL010553
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459048
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DOIWALA
|
UT-02-004-036-002/129
(Garhimayanchak)
|
3502004000NRG24050220240163746
|
06/02/2024
|
DEVESHWARI
|
3502004WL010554
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459003
|
|
Mrs. DEVESHWARI W/O BIRABAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-036-002/130
(Garhimayanchak)
|
3502004000NRG24050220240163747
|
06/02/2024
|
RANBIR SINGH
|
3502004WL010554
|
RANBIR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459097
|
|
Mr. RANBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-036-002/162
(Garhimayanchak)
|
3502004000NRG24050220240163748
|
06/02/2024
|
PARVATI DEVI
|
3502004WL010554
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459079
|
|
Mrs. PARWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DOIWALA
|
UT-02-004-036-002/197
(Garhimayanchak)
|
3502004000NRG24050220240163750
|
06/02/2024
|
MANGLA DEVI
|
3502004WL010554
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459032
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-036-002/208
(Garhimayanchak)
|
3502004000NRG24050220240163768
|
06/02/2024
|
MAN SINGH
|
3502004WL010555
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459078
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-036-002/228
(Garhimayanchak)
|
3502004000NRG24050220240163769
|
06/02/2024
|
POOJA RAWAT
|
3502004WL010555
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459000
|
|
POOJAAMITRAWAT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
68
|
DOIWALA
|
UT-02-004-036-002/229
(Garhimayanchak)
|
3502004000NRG24050220240163770
|
06/02/2024
|
SANTOSHI RAWAT
|
3502004WL010555
|
SANTOSHI RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459031
|
|
Mrs. SANTOSHI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-036-002/232
(Garhimayanchak)
|
3502004000NRG24050220240163771
|
06/02/2024
|
KAMLA DEVI
|
3502004WL010555
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459021
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-036-002/238
(Garhimayanchak)
|
3502004000NRG24050220240163751
|
06/02/2024
|
GEETA DEVI
|
3502004WL010554
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459044
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-036-002/248
(Garhimayanchak)
|
3502004000NRG24050220240163773
|
06/02/2024
|
PURAN SINGH
|
3502004WL010555
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459027
|
|
Ms. PURAN SINGH S/O SH DALIP SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-036-002/297
(Garhimayanchak)
|
3502004000NRG24050220240163753
|
06/02/2024
|
HANSU DEVI
|
3502004WL010554
|
HANSU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146458995
|
|
Mrs. HANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-036-002/298
(Garhimayanchak)
|
3502004000NRG24050220240163754
|
06/02/2024
|
SUNITA POKHRIYYAL
|
3502004WL010554
|
SUNITA POKHRIYYAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459017
|
|
SUNITA POKHRIYAL W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-036-002/303
(Garhimayanchak)
|
3502004000NRG24050220240163755
|
06/02/2024
|
JAGAN SINGH
|
3502004WL010554
|
JAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459063
|
|
Mr. JAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-036-002/304
(Garhimayanchak)
|
3502004000NRG24050220240163756
|
06/02/2024
|
GEETA DEVI
|
3502004WL010554
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459007
|
|
Mrs. GEETA DEVI GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DOIWALA
|
UT-02-004-036-002/306
(Garhimayanchak)
|
3502004000NRG24050220240163757
|
06/02/2024
|
SONAM POKHRIYAL
|
3502004WL010554
|
SONAM POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459062
|
|
Mrs. SONAM POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-036-002/308
(Garhimayanchak)
|
3502004000NRG24050220240163758
|
06/02/2024
|
REENA
|
3502004WL010554
|
REENA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459024
|
|
Mrs. REENAW/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-036-002/309
(Garhimayanchak)
|
3502004000NRG24050220240163759
|
06/02/2024
|
RACHNA POKHRIYAL
|
3502004WL010554
|
RACHNA POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459075
|
|
Mrs. RACHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DOIWALA
|
UT-02-004-036-002/313
(Garhimayanchak)
|
3502004000NRG24050220240163776
|
06/02/2024
|
CHANDA DEVI
|
3502004WL010555
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459033
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DOIWALA
|
UT-02-004-036-002/316
(Garhimayanchak)
|
3502004000NRG24050220240163777
|
06/02/2024
|
PUJA DEVI
|
3502004WL010555
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459019
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DOIWALA
|
UT-02-004-036-002/319
(Garhimayanchak)
|
3502004000NRG24050220240163778
|
06/02/2024
|
RAJKUMARI DEVI
|
3502004WL010555
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459041
|
|
Mrs. RAJKUMARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DOIWALA
|
UT-02-004-036-002/32
(Garhimayanchak)
|
3502004000NRG24050220240163779
|
06/02/2024
|
ROSHAN SINGH
|
3502004WL010555
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459022
|
|
Mr. ROSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DOIWALA
|
UT-02-004-036-002/321
(Garhimayanchak)
|
3502004000NRG24050220240163760
|
06/02/2024
|
SUNITA DEVI
|
3502004WL010554
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459018
|
|
Mrs. SUNITA POKHRIYAL W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-036-002/352
(Garhimayanchak)
|
3502004000NRG24050220240163780
|
06/02/2024
|
RAJNI PAYAL
|
3502004WL010555
|
RAJNI PAYAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459008
|
|
Mrs. RAJNI PAYAL W/O SH MAHENDRA PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DOIWALA
|
UT-02-004-036-002/401
(Garhimayanchak)
|
3502004000NRG24050220240163782
|
06/02/2024
|
PRIYANKA
|
3502004WL010555
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459015
|
|
Mrs. PRIYANKA W/O SH TRILOK SINGH KHARO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-036-002/451
(Garhimayanchak)
|
3502004000NRG24050220240163784
|
06/02/2024
|
SHAKUNTALA POKHARIYAL
|
3502004WL010555
|
SHAKUNTALA POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459060
|
|
Mrs. SHAKUNTALA POKHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DOIWALA
|
UT-02-004-036-002/458
(Garhimayanchak)
|
3502004000NRG24050220240163785
|
06/02/2024
|
POONAM KHAROLA
|
3502004WL010555
|
POONAM KHAROLA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458999
|
|
Mrs. POONAM KHAROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DOIWALA
|
UT-02-004-036-002/549
(Garhimayanchak)
|
3502004000NRG24050220240163786
|
06/02/2024
|
DEEPA DEVI
|
3502004WL010555
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459006
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-036-002/616
(Garhimayanchak)
|
3502004000NRG24050220240163763
|
06/02/2024
|
KRISHNA DEVI BIST
|
3502004WL010554
|
KRISHNA DEVI BIST
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458992
|
|
Mrs. KRISHNA DEVI BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DOIWALA
|
UT-02-004-036-002/617
(Garhimayanchak)
|
3502004000NRG24050220240163764
|
06/02/2024
|
PUSHPA DEVI
|
3502004WL010554
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459038
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-036-002/618
(Garhimayanchak)
|
3502004000NRG24050220240163766
|
06/02/2024
|
SHYAMA DEVI
|
3502004WL010554
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146458993
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DOIWALA
|
UT-02-004-036-002/619
(Garhimayanchak)
|
3502004000NRG24050220240163767
|
06/02/2024
|
GITA DEVI
|
3502004WL010554
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146458994
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-036-002/65
(Garhimayanchak)
|
3502004000NRG24050220240163787
|
06/02/2024
|
KALU RAM
|
3502004WL010555
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458996
|
|
Mr. KALURAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DOIWALA
|
UT-02-004-037-002/213
()
|
3502004000NRG24020220240162914
|
06/02/2024
|
URMILA POKHRIYAL
|
3502004WL010452
|
URMILA POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146458991
|
|
URMILA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DOIWALA
|
UT-02-004-037-002/241
()
|
3502004000NRG24050220240163943
|
06/02/2024
|
BALRAM
|
3502004WL010574
|
BALRAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459030
|
|
Mr. BALRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DOIWALA
|
UT-02-004-037-002/242
()
|
3502004000NRG24050220240163944
|
06/02/2024
|
LALITA
|
3502004WL010574
|
LALITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459043
|
|
Mrs. LALITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DOIWALA
|
UT-02-004-043-001/378
(Sahabnagar)
|
3502004000NRG24050220240163952
|
06/02/2024
|
MANJU DEVI
|
3502004WL010577
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459047
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DOIWALA
|
UT-02-004-043-001/379
(Sahabnagar)
|
3502004000NRG24050220240163953
|
06/02/2024
|
VIDHYA DEVI
|
3502004WL010577
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459009
|
|
Mrs. VIDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-043-001/381
(Sahabnagar)
|
3502004000NRG24050220240163954
|
06/02/2024
|
SHANTI DEVI
|
3502004WL010577
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459001
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-043-001/445
(Sahabnagar)
|
3502004000NRG24050220240163955
|
06/02/2024
|
MAMTA SHARMA
|
3502004WL010577
|
MAMTA SHARMA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459068
|
|
Mrs. MAMTA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-046-001/394
(Chiddarwala)
|
3502004000NRG24050220240163923
|
06/02/2024
|
RANI
|
3502004WL010573
|
RANI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459072
|
|
Mrs. RANI ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-046-001/616
(Chiddarwala)
|
3502004000NRG24050220240163924
|
06/02/2024
|
BRAHSPATI DEVI
|
3502004WL010573
|
BRAHSPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459061
|
|
Mrs. BRAHASPATI . DEVI W/O DEVRAJ PAINUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-046-001/737
(Chiddarwala)
|
3502004000NRG24050220240163926
|
06/02/2024
|
RAHUL PAINULY
|
3502004WL010573
|
RAHUL PAINULY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459042
|
|
Mr. RAHUL PAINULY SO MR RAJENDER PAINUL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DOIWALA
|
UT-02-004-046-001/739
(Chiddarwala)
|
3502004000NRG24050220240163927
|
06/02/2024
|
SUNNY
|
3502004WL010573
|
SUNNY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459045
|
|
Mr. SUNNY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-046-001/741
(Chiddarwala)
|
3502004000NRG24050220240163928
|
06/02/2024
|
JAI PRAKASH PAINULY
|
3502004WL010573
|
JAI PRAKASH PAINULY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459076
|
|
JAY PRAKASH PAINYOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-046-001/748
(Chiddarwala)
|
3502004000NRG24050220240163929
|
06/02/2024
|
KUSUM PENULY
|
3502004WL010573
|
KUSUM PENULY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459077
|
|
Mrs. KUSUM PENULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DOIWALA
|
UT-02-004-046-001/806
(Chiddarwala)
|
3502004000NRG24050220240163930
|
06/02/2024
|
LAXMAN SINGH
|
3502004WL010573
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459005
|
|
LAKSMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DOIWALA
|
UT-02-004-046-001/808
(Chiddarwala)
|
3502004000NRG24050220240163932
|
06/02/2024
|
ASHISH
|
3502004WL010573
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459049
|
|
Master ASHISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DOIWALA
|
UT-02-004-046-001/809
(Chiddarwala)
|
3502004000NRG24050220240163933
|
06/02/2024
|
MANISH KUMAR
|
3502004WL010573
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459039
|
|
Mr. MANISH KUMAR S/O MR MAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-046-001/811
(Chiddarwala)
|
3502004000NRG24050220240163934
|
06/02/2024
|
PAVANA DEVI
|
3502004WL010573
|
PAVANA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459052
|
|
Mrs. PAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DOIWALA
|
UT-02-004-046-001/811
(Chiddarwala)
|
3502004000NRG24050220240163935
|
06/02/2024
|
RUBY RAWAT
|
3502004WL010573
|
RUBY RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459051
|
|
Miss. RUBY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DOIWALA
|
UT-02-004-046-001/813
(Chiddarwala)
|
3502004000NRG24050220240163936
|
06/02/2024
|
SANGEETA VYAS
|
3502004WL010573
|
SANGEETA VYAS
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459014
|
|
Mrs. SANGEETA VYAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DOIWALA
|
UT-02-004-046-001/814
(Chiddarwala)
|
3502004000NRG24050220240163937
|
06/02/2024
|
PARWATI DEVI
|
3502004WL010573
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459028
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DOIWALA
|
UT-02-004-046-001/815
(Chiddarwala)
|
3502004000NRG24050220240163938
|
06/02/2024
|
PARWATI DEVI
|
3502004WL010573
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459034
|
|
MRS PARVATI ANTHWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DOIWALA
|
UT-02-004-046-001/816
(Chiddarwala)
|
3502004000NRG24050220240163940
|
06/02/2024
|
PUJA DEVI
|
3502004WL010573
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459037
|
|
Mrs. PUJA DEVI W/O MR PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DOIWALA
|
UT-02-004-046-001/817
(Chiddarwala)
|
3502004000NRG24050220240163941
|
06/02/2024
|
ANJALI KASHYAP
|
3502004WL010573
|
ANJALI KASHYAP
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459040
|
|
Mrs. ANJALI KASHYAP W/O MR SANJAY KASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DOIWALA
|
UT-02-004-046-001/818
(Chiddarwala)
|
3502004000NRG24050220240163942
|
06/02/2024
|
LAXMI DEVI
|
3502004WL010573
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146458998
|
|
Mrs. Laxmi Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176410
|
176410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232300
|
232300
|
|
|
|
|
|
|
|