|
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)
|
3502004000NRG24040320240174737
|
04/03/2024
|
USHA
|
3502004WL011545
|
USHA
|
00045
|
BARB0BIRPUR
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221115
|
|
USHA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2527
(Markham Grant)
|
3502004000NRG24040320240174620
|
04/03/2024
|
KHUSHBOO NISHA
|
3502004WL011541
|
KHUSHBOO NISHA
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040221033
|
|
KHUSHBOONISHA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3073
(Markham Grant)
|
3502004000NRG24040320240174642
|
04/03/2024
|
TAHITA PARVEEN
|
3502004WL011542
|
TAHITA PARVEEN
|
00045
|
BARB0DOIWAL
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221039
|
|
TAHIRA PARVEEN
|
BANK OF BARODA(606985)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3074
(Markham Grant)
|
3502004000NRG24040320240174622
|
04/03/2024
|
SANJIDA KHATOON
|
3502004WL011541
|
SANJIDA KHATOON
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040221038
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3075
(Markham Grant)
|
3502004000NRG24040320240174623
|
04/03/2024
|
SHABNAM
|
3502004WL011541
|
SHABNAM
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040221035
|
|
SABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3079
(Markham Grant)
|
3502004000NRG24040320240174626
|
04/03/2024
|
SHAHJAAD ALI
|
3502004WL011541
|
SHAHJAAD ALI
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040221036
|
|
SHAHAJAAD ALI
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3082
(Markham Grant)
|
3502004000NRG24040320240174627
|
04/03/2024
|
GULSHER AHMAD
|
3502004WL011541
|
GULSHER AHMAD
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040221037
|
|
MR GULSHER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/3939
(Markham Grant)
|
3502004000NRG24020320240174320
|
04/03/2024
|
BHUPENDRA SINGH
|
3502004WL011520
|
BHUPENDRA SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221031
|
|
BHUPENDRA SINGH SO D
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3957
(Markham Grant)
|
3502004000NRG24020320240174325
|
04/03/2024
|
POONAM PAL
|
3502004WL011520
|
POONAM PAL
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221040
|
|
Ms. POONAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4317
(Markham Grant)
|
3502004000NRG24020320240174333
|
04/03/2024
|
RENU DEVI
|
3502004WL011520
|
RENU DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221114
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4491
(Markham Grant)
|
3502004000NRG24040320240174878
|
04/03/2024
|
ALTAF
|
3502004WL011555
|
ALTAF
|
00045
|
BARB0DOIWAL
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040221028
|
|
ILTAAF SO SULTAN
|
BANK OF BARODA(606985)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4491
(Markham Grant)
|
3502004000NRG24040320240174877
|
04/03/2024
|
RAMJANO
|
3502004WL011555
|
RAMJANO
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221034
|
|
RAMJANO
|
BANK OF BARODA(606985)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4771
(Markham Grant)
|
3502004000NRG24040320240174651
|
04/03/2024
|
LAXMI
|
3502004WL011542
|
LAXMI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221029
|
|
LAXMI WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/5170
(Markham Grant)
|
3502004000NRG24040320240174657
|
04/03/2024
|
VIJESHWAR PRASAD KURIYAL
|
3502004WL011542
|
VIJESHWAR PRASAD KURIYAL
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221113
|
|
VIJESHWAR PRASAD KUR
|
BANK OF BARODA(606985)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/5273
(Markham Grant)
|
3502004000NRG24040320240174660
|
04/03/2024
|
NATTHI SINGH
|
3502004WL011542
|
NATTHI SINGH
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221032
|
|
NATTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/784
(Markham Grant)
|
3502004000NRG24040320240174879
|
04/03/2024
|
KUNTA DEVI
|
3502004WL011556
|
KUNTA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040221030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-022-001/9281
(Dhudli)
|
3502004000NRG24040320240174707
|
04/03/2024
|
AKASH CHHETRI
|
3502004WL011544
|
AKASH CHHETRI
|
00048
|
BKID0007058
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221118
|
|
AKASH CHHETRI S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/3923
(Markham Grant)
|
3502004000NRG24020320240174317
|
04/03/2024
|
JAJAAR SINGH
|
3502004WL011520
|
JAJAAR SINGH
|
00078
|
CNRB0003552
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220986
|
|
JAJAAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/5074
(Markham Grant)
|
3502004000NRG24040320240174655
|
04/03/2024
|
MOHAMMAD ARIF
|
3502004WL011542
|
MOHAMMAD ARIF
|
00078
|
CNRB0018973
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221163
|
|
MOHAMMAD ARIF
|
UCO BANK(607066)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/5286
(Markham Grant)
|
3502004000NRG24040320240174661
|
04/03/2024
|
SAHIL
|
3502004WL011542
|
SAHIL
|
00078
|
CNRB0018973
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221162
|
|
MR MR SAHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-005-001/1
(Sarangdharwala)
|
3502004000NRG24040320240174813
|
04/03/2024
|
SUNIL
|
3502004WL011550
|
SUNIL
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221183
|
|
SUNILSOBABULALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-005-001/15
(Sarangdharwala)
|
3502004000NRG24040320240174815
|
04/03/2024
|
SUMAN
|
3502004WL011550
|
SUMAN
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221063
|
|
SUMANDEVIWOVIJAYSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
DOIWALA
|
UT-02-004-005-001/184
(Sarangdharwala)
|
3502004000NRG24040320240174817
|
04/03/2024
|
HEMLATA TIWARI
|
3502004WL011550
|
HEMLATA TIWARI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220926
|
|
HEMLATATIWARIWORAMESHTIWA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-005-001/184
(Sarangdharwala)
|
3502004000NRG24040320240174816
|
04/03/2024
|
RAMESH TIWARI
|
3502004WL011550
|
RAMESH TIWARI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220928
|
|
SHRAMESHTIWARISOLATESHS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
DOIWALA
|
UT-02-004-005-001/184
(Sarangdharwala)
|
3502004000NRG24040320240174818
|
04/03/2024
|
SHANTI DEVI
|
3502004WL011550
|
SHANTI DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221066
|
|
SHANTIDEVIWOSATYPRAKASH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-005-001/251
(Sarangdharwala)
|
3502004000NRG24040320240174804
|
04/03/2024
|
PRAVEEN RAWAT
|
3502004WL011549
|
PRAVEEN RAWAT
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220922
|
|
MR PRAVEEN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOIWALA
|
UT-02-004-005-001/258
(Sarangdharwala)
|
3502004000NRG24040320240174823
|
04/03/2024
|
MANGAL SINGH RAWAT
|
3502004WL011550
|
MANGAL SINGH RAWAT
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221059
|
|
MANGAL SINGH RAWAT & UJLESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-005-001/277
(Sarangdharwala)
|
3502004000NRG24040320240174826
|
04/03/2024
|
BHAGWAN SINGH
|
3502004WL011550
|
BHAGWAN SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220931
|
|
BHAGWAN SINGH S/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-005-001/279
(Sarangdharwala)
|
3502004000NRG24040320240174828
|
04/03/2024
|
SHRIDHAR SHARMA
|
3502004WL011550
|
SHRIDHAR SHARMA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220925
|
|
SHRIDHAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOIWALA
|
UT-02-004-005-001/283
(Sarangdharwala)
|
3502004000NRG24040320240174830
|
04/03/2024
|
PUSHPENDRA
|
3502004WL011550
|
PUSHPENDRA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221067
|
|
PUSHPENDRASORAJENDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
31
|
DOIWALA
|
UT-02-004-005-001/284
(Sarangdharwala)
|
3502004000NRG24040320240174831
|
04/03/2024
|
RAJENDER SINGH
|
3502004WL011550
|
RAJENDER SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220923
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-005-001/293
(Sarangdharwala)
|
3502004000NRG24040320240174837
|
04/03/2024
|
BASANTI
|
3502004WL011550
|
BASANTI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221065
|
|
BASANTIWOPURNANAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
33
|
DOIWALA
|
UT-02-004-005-001/37
(Sarangdharwala)
|
3502004000NRG24040320240174844
|
04/03/2024
|
TARA SINGH
|
3502004WL011550
|
TARA SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221185
|
|
TARA SINGH RAWT S/O CHHOTE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-005-001/69
(Sarangdharwala)
|
3502004000NRG24040320240174847
|
04/03/2024
|
SUDHANSU SHARMA
|
3502004WL011550
|
SUDHANSU SHARMA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220932
|
|
SHSUDHANSUSHARMASOLATSH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
DOIWALA
|
UT-02-004-005-003/232
(Sarangdharwala)
|
3502004000NRG24040320240174757
|
04/03/2024
|
DEVESHWARI
|
3502004WL011546
|
DEVESHWARI
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221060
|
|
DEVESHWARIWOSHSUNDERLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
36
|
DOIWALA
|
UT-02-004-005-004/28
(Sarangdharwala)
|
3502004000NRG24040320240174811
|
04/03/2024
|
JAI PAL SINGH
|
3502004WL011549
|
JAI PAL SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220929
|
|
JAYPALSINGHSOTEGSINGHPUN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
37
|
DOIWALA
|
UT-02-004-006-001/109
(Kaudasi)
|
3502004000NRG24040320240174759
|
04/03/2024
|
ISHWAR CHAND
|
3502004WL011546
|
ISHWAR CHAND
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221184
|
|
ISHWARCHANDSOSUNDERLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
38
|
DOIWALA
|
UT-02-004-006-001/30
(Kaudasi)
|
3502004000NRG24040320240174761
|
04/03/2024
|
Seeta Devi
|
3502004WL011546
|
Seeta Devi
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221187
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-006-001/85
(Kaudasi)
|
3502004000NRG24040320240174764
|
04/03/2024
|
SANTOSH
|
3502004WL011546
|
SANTOSH
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221181
|
|
SANTOSHSOPHULCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
40
|
DOIWALA
|
UT-02-004-006-001/90
(Kaudasi)
|
3502004000NRG24040320240174766
|
04/03/2024
|
MAMTA DEVI
|
3502004WL011546
|
MAMTA DEVI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220927
|
|
MAMTADEVIWOPRADEEPKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
41
|
DOIWALA
|
UT-02-004-006-003/127
(Kaudasi)
|
3502004000NRG24040320240174776
|
04/03/2024
|
POORAN CHAND
|
3502004WL011546
|
POORAN CHAND
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221186
|
|
PURANCHANDSOJAGDEESHPRASA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
42
|
DOIWALA
|
UT-02-004-006-003/174
(Kaudasi)
|
3502004000NRG24040320240174779
|
04/03/2024
|
MANOHAR BABU
|
3502004WL011546
|
MANOHAR BABU
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221064
|
|
MANOOHARBABUSOCHAMANLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
43
|
DOIWALA
|
UT-02-004-006-003/175
(Kaudasi)
|
3502004000NRG24040320240174780
|
04/03/2024
|
SUSHMA
|
3502004WL011546
|
SUSHMA
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221061
|
|
SUSHMAWOPAWANKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
44
|
DOIWALA
|
UT-02-004-006-003/28
(Kaudasi)
|
3502004000NRG24040320240174782
|
04/03/2024
|
DEVI DAYAL UPADHYAY
|
3502004WL011546
|
DEVI DAYAL UPADHYAY
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220930
|
|
DEVIDAYALUPADHYAYSOCHAMAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
45
|
DOIWALA
|
UT-02-004-006-003/29
(Kaudasi)
|
3502004000NRG24040320240174783
|
04/03/2024
|
SAILANDRA KUMAR
|
3502004WL011546
|
SAILANDRA KUMAR
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221182
|
|
SHAILENDRAKUMARSOCHAMANLA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
46
|
DOIWALA
|
UT-02-004-006-003/33
(Kaudasi)
|
3502004000NRG24040320240174785
|
04/03/2024
|
PANKAJ
|
3502004WL011546
|
PANKAJ
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221062
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DOIWALA
|
UT-02-004-006-003/49
(Kaudasi)
|
3502004000NRG24040320240174789
|
04/03/2024
|
BEENA DEVI
|
3502004WL011546
|
BEENA DEVI
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220924
|
|
BEENADEVIWODINESHSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-034-001/653
(Khadri Khadakmafh)
|
3502004000NRG24040320240174791
|
04/03/2024
|
CHHOTELAL
|
3502004WL011547
|
CHHOTELAL
|
00112
|
YESB0DZSB17
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221180
|
|
CHHOTELALASORAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-017-001/1901
(Markham Grant)
|
3502004000NRG24040320240174632
|
04/03/2024
|
DHANNA DEVI
|
3502004WL011542
|
DHANNA DEVI
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221165
|
|
DHANNA BALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/2131
(Markham Grant)
|
3502004000NRG24040320240174635
|
04/03/2024
|
PRIYANKA RANI
|
3502004WL011542
|
PRIYANKA RANI
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220934
|
|
PRIYANKA RANI
|
IDBI BANK(607095)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/286
(Markham Grant)
|
3502004000NRG24020320240174316
|
04/03/2024
|
PREETI BISHT
|
3502004WL011520
|
PREETI BISHT
|
00165
|
IBKL0001168
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221164
|
|
PREETI BISHT U/G ASHAD SINGH BISHT
|
IDBI BANK(607095)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/4267
(Markham Grant)
|
3502004000NRG24020320240174330
|
04/03/2024
|
PRADEEP KUMAR
|
3502004WL011520
|
PRADEEP KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220935
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4508
(Markham Grant)
|
3502004000NRG24040320240174884
|
04/03/2024
|
SUNIL KUMAR
|
3502004WL011559
|
SUNIL KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221166
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/5169
(Markham Grant)
|
3502004000NRG24040320240174656
|
04/03/2024
|
MEENU
|
3502004WL011542
|
MEENU
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220936
|
|
Mrs. MEENU .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/784
(Markham Grant)
|
3502004000NRG24040320240174880
|
04/03/2024
|
ROHIT KUMAR
|
3502004WL011556
|
ROHIT KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220933
|
|
ROHIT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
56
|
DOIWALA
|
UT-02-004-046-001/807
(Chiddarwala)
|
3502004000NRG24040320240174665
|
04/03/2024
|
LAKSHMI DEVI
|
3502004WL011543
|
LAKSHMI DEVI
|
00303
|
NTBL0CHI151
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220942
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
57
|
DOIWALA
|
UT-02-004-017-001/1826
(Markham Grant)
|
3502004000NRG24020320240174315
|
04/03/2024
|
KALLO
|
3502004WL011520
|
KALLO
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221145
|
|
KALLO
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
DOIWALA
|
UT-02-004-017-001/4064
(Markham Grant)
|
3502004000NRG24020320240174327
|
04/03/2024
|
KAMAL SINGH
|
3502004WL011520
|
KAMAL SINGH
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221144
|
|
KAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/4307
(Markham Grant)
|
3502004000NRG24020320240174331
|
04/03/2024
|
SANGEETA
|
3502004WL011520
|
SANGEETA
|
00303
|
NTBL0DOI092
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221146
|
|
SANGEETA
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/4310
(Markham Grant)
|
3502004000NRG24020320240174332
|
04/03/2024
|
LALITA
|
3502004WL011520
|
LALITA
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221140
|
|
LALITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/4953
(Markham Grant)
|
3502004000NRG24020320240174341
|
04/03/2024
|
SALOCHANA
|
3502004WL011520
|
SALOCHANA
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221141
|
|
SALOCHANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/4955
(Markham Grant)
|
3502004000NRG24020320240174342
|
04/03/2024
|
KALAM JEET KAUR
|
3502004WL011520
|
KALAM JEET KAUR
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221142
|
|
KAMAL JEET KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/5277
(Markham Grant)
|
3502004000NRG24020320240174344
|
04/03/2024
|
BABLI DEVI
|
3502004WL011520
|
BABLI DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221175
|
|
BABLI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
64
|
DOIWALA
|
UT-02-004-035-001/157
(Shayampur)
|
3502004000NRG24040320240174853
|
04/03/2024
|
GOVIND LAL
|
3502004WL011551
|
GOVIND LAL
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221084
|
|
GOVIND LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
65
|
DOIWALA
|
UT-02-004-017-001/1408
(Markham Grant)
|
3502004000NRG24020320240174314
|
04/03/2024
|
ISHWAR SINGH
|
3502004WL011520
|
ISHWAR SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221151
|
|
ISHWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/1954
(Markham Grant)
|
3502004000NRG24040320240174633
|
04/03/2024
|
MOHD FAIJAN
|
3502004WL011542
|
MOHD FAIJAN
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221152
|
|
MR MOHD FAIZAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/4074
(Markham Grant)
|
3502004000NRG24020320240174329
|
04/03/2024
|
GAUTAM SINGH
|
3502004WL011520
|
GAUTAM SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221155
|
|
GAUTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/4173
(Markham Grant)
|
3502004000NRG24040320240174872
|
04/03/2024
|
GULAM NAVI
|
3502004WL011552
|
GULAM NAVI
|
00349
|
PSIB0020979
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221150
|
|
GULAM NAVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/4173
(Markham Grant)
|
3502004000NRG24040320240174871
|
04/03/2024
|
ROSHAN BIBI
|
3502004WL011552
|
ROSHAN BIBI
|
00349
|
PSIB0020979
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221149
|
|
MRS ROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DOIWALA
|
UT-02-004-017-001/4355
(Markham Grant)
|
3502004000NRG24020320240174335
|
04/03/2024
|
PRIYA PAL
|
3502004WL011520
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221154
|
|
PRIYA PAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/4614
(Markham Grant)
|
3502004000NRG24020320240174336
|
04/03/2024
|
DEEPAK
|
3502004WL011520
|
DEEPAK
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221157
|
|
DEEPAK
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/4616
(Markham Grant)
|
3502004000NRG24020320240174337
|
04/03/2024
|
RAMESHO
|
3502004WL011520
|
RAMESHO
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221153
|
|
RAMESHO
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/4624
(Markham Grant)
|
3502004000NRG24020320240174338
|
04/03/2024
|
HARVINDER KAUR
|
3502004WL011520
|
HARVINDER KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221148
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/4672
(Markham Grant)
|
3502004000NRG24020320240174339
|
04/03/2024
|
BRIJPAL
|
3502004WL011520
|
BRIJPAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221156
|
|
BRIJPAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DOIWALA
|
UT-02-004-017-001/4927
(Markham Grant)
|
3502004000NRG24020320240174340
|
04/03/2024
|
ARTI DEVI
|
3502004WL011520
|
ARTI DEVI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221174
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DOIWALA
|
UT-02-004-017-001/5161
(Markham Grant)
|
3502004000NRG24020320240174343
|
04/03/2024
|
JITENDERA SINGH RAWAT
|
3502004WL011520
|
JITENDERA SINGH RAWAT
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221158
|
|
JITENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
77
|
DOIWALA
|
UT-02-004-006-003/169
(Kaudasi)
|
3502004000NRG24040320240174777
|
04/03/2024
|
SHASHI
|
3502004WL011546
|
SHASHI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221105
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/1076
(Markham Grant)
|
3502004000NRG24040320240174628
|
04/03/2024
|
HEMLATA
|
3502004WL011542
|
HEMLATA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221178
|
|
MS HEM LATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/1876
(Markham Grant)
|
3502004000NRG24040320240174630
|
04/03/2024
|
RUSTAM ALI
|
3502004WL011542
|
RUSTAM ALI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221073
|
|
RUSTAM ALI SO JUMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/1988
(Markham Grant)
|
3502004000NRG24040320240174634
|
04/03/2024
|
USHA DEVI
|
3502004WL011542
|
USHA DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221083
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/2144
(Markham Grant)
|
3502004000NRG24040320240174637
|
04/03/2024
|
AYYUB HASAN
|
3502004WL011542
|
AYYUB HASAN
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221072
|
|
AYUB HASAN SO KAMESHUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/2180
(Markham Grant)
|
3502004000NRG24040320240174639
|
04/03/2024
|
BIKRAM SINGH
|
3502004WL011542
|
BIKRAM SINGH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221081
|
|
BIKRAM SINGH CHAUHAN S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/2239
(Markham Grant)
|
3502004000NRG24040320240174619
|
04/03/2024
|
MUNISHA KHATUN
|
3502004WL011541
|
MUNISHA KHATUN
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040221076
|
|
MUNISHA KHATUN W O SHARPHADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/2824
(Markham Grant)
|
3502004000NRG24040320240174621
|
04/03/2024
|
JAGDISH SINGH
|
3502004WL011541
|
JAGDISH SINGH
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040221070
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/3076
(Markham Grant)
|
3502004000NRG24040320240174624
|
04/03/2024
|
SABNAMKHATTON
|
3502004WL011541
|
SABNAMKHATTON
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040221082
|
|
SABNAMKHATOON WOFARUKHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/3078
(Markham Grant)
|
3502004000NRG24040320240174625
|
04/03/2024
|
MD FAROOQUS
|
3502004WL011541
|
MD FAROOQUS
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040221077
|
|
MR MD FARUK
|
STATE BANK OF INDIA(508548)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/3204
(Markham Grant)
|
3502004000NRG24040320240174643
|
04/03/2024
|
JUPIL DEVI
|
3502004WL011542
|
JUPIL DEVI
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040221074
|
|
JUPALI DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/3207
(Markham Grant)
|
3502004000NRG24040320240174644
|
04/03/2024
|
PRIYANKA
|
3502004WL011542
|
PRIYANKA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220939
|
|
PRIYANKA WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/3924
(Markham Grant)
|
3502004000NRG24020320240174318
|
04/03/2024
|
SAVITRI DEVI
|
3502004WL011520
|
SAVITRI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221177
|
|
Savitri Devi
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DOIWALA
|
UT-02-004-017-001/3941
(Markham Grant)
|
3502004000NRG24020320240174321
|
04/03/2024
|
USHA DEVI
|
3502004WL011520
|
USHA DEVI
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220940
|
|
USHA DEVI WO GABBAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/4040
(Markham Grant)
|
3502004000NRG24020320240174326
|
04/03/2024
|
POOJA DEVI
|
3502004WL011520
|
POOJA DEVI
|
00354
|
PUNB0060900
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221078
|
|
POOJA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
92
|
DOIWALA
|
UT-02-004-017-001/4068
(Markham Grant)
|
3502004000NRG24020320240174328
|
04/03/2024
|
GOPI CHAND
|
3502004WL011520
|
GOPI CHAND
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221080
|
|
GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DOIWALA
|
UT-02-004-017-001/4318
(Markham Grant)
|
3502004000NRG24020320240174334
|
04/03/2024
|
RUBI DEVI
|
3502004WL011520
|
RUBI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221179
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/4432
(Markham Grant)
|
3502004000NRG24040320240174647
|
04/03/2024
|
NEEMA
|
3502004WL011542
|
NEEMA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221079
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DOIWALA
|
UT-02-004-017-001/4437
(Markham Grant)
|
3502004000NRG24040320240174648
|
04/03/2024
|
SATYA PRAKASH
|
3502004WL011542
|
SATYA PRAKASH
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221071
|
|
SATYA PRAKASH DUR
|
BANK OF BARODA(606985)
|
|
96
|
DOIWALA
|
UT-02-004-017-001/4610
(Markham Grant)
|
3502004000NRG24040320240174650
|
04/03/2024
|
KAVITA
|
3502004WL011542
|
KAVITA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220938
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOIWALA
|
UT-02-004-017-001/5070
(Markham Grant)
|
3502004000NRG24040320240174653
|
04/03/2024
|
SAURABH KUMAR
|
3502004WL011542
|
SAURABH KUMAR
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221075
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DOIWALA
|
UT-02-004-017-001/770
(Markham Grant)
|
3502004000NRG24040320240174662
|
04/03/2024
|
AKRAM
|
3502004WL011542
|
AKRAM
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220941
|
|
MR MOHMAD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
99
|
DOIWALA
|
UT-02-004-035-001/224
(Shayampur)
|
3502004000NRG24040320240174860
|
04/03/2024
|
ANJU PAURWAL
|
3502004WL011551
|
ANJU PAURWAL
|
00354
|
PUNB0083600
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221085
|
|
MOHAN PURWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
100
|
DOIWALA
|
UT-02-004-035-001/162
(Shayampur)
|
3502004000NRG24040320240174854
|
04/03/2024
|
RISHI RAM RATURI
|
3502004WL011551
|
RISHI RAM RATURI
|
00354
|
PUNB0092200
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221176
|
|
RISHIRAMRATURISOSHDAYARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
101
|
DOIWALA
|
UT-02-004-036-002/274
(Garhimayanchak)
|
3502004000NRG24040320240174727
|
04/03/2024
|
SARASWATI DEVI
|
3502004WL011545
|
SARASWATI DEVI
|
00354
|
PUNB0092200
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221143
|
|
SARASWATI DEVI WO SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
102
|
DOIWALA
|
UT-02-004-006-002/17
(Kaudasi)
|
3502004000NRG24040320240174773
|
04/03/2024
|
ADESH SINGH
|
3502004WL011546
|
ADESH SINGH
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221147
|
|
ADESHSINGHSOPANCHAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
103
|
DOIWALA
|
UT-02-004-017-001/3945
(Markham Grant)
|
3502004000NRG24020320240174322
|
04/03/2024
|
RAVINDER PAL
|
3502004WL011520
|
RAVINDER PAL
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220937
|
|
RAVINDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
104
|
DOIWALA
|
UT-02-004-001-001/364
(Gadul)
|
3502004000NRG24040320240174752
|
04/03/2024
|
JAGMOHAN SINGH
|
3502004WL011546
|
JAGMOHAN SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221100
|
|
JAGMOHANSINGHPUNDIRSOPREM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
105
|
DOIWALA
|
UT-02-004-001-001/366
(Gadul)
|
3502004000NRG24040320240174753
|
04/03/2024
|
BUDH SINGH
|
3502004WL011546
|
BUDH SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220958
|
|
BUDHSINGHSOSHYAMSINGHSOL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
106
|
DOIWALA
|
UT-02-004-001-001/674
(Gadul)
|
3502004000NRG24040320240174754
|
04/03/2024
|
LUXMI DEVI
|
3502004WL011546
|
LUXMI DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221169
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DOIWALA
|
UT-02-004-001-001/828
(Gadul)
|
3502004000NRG24040320240174801
|
04/03/2024
|
RITU RAJ SINGH
|
3502004WL011549
|
RITU RAJ SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221101
|
|
RITU RAJ SINGH S/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DOIWALA
|
UT-02-004-002-001/779
(Bhogpur)
|
3502004000NRG24040320240174755
|
04/03/2024
|
MEENA DEVI
|
3502004WL011546
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221189
|
|
MEENA DEVI W/O KUNWAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-004-001/316
(Bagi)
|
3502004000NRG24040320240174756
|
04/03/2024
|
HARIOM KALRA
|
3502004WL011546
|
HARIOM KALRA
|
00354
|
PUNB0162000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220943
|
|
HARI OM KALRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DOIWALA
|
UT-02-004-005-001/15
(Sarangdharwala)
|
3502004000NRG24040320240174814
|
04/03/2024
|
VIJAY SINGH
|
3502004WL011550
|
VIJAY SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221190
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-005-001/213
(Sarangdharwala)
|
3502004000NRG24040320240174802
|
04/03/2024
|
MANOJ SINGH SOLANKI
|
3502004WL011549
|
MANOJ SINGH SOLANKI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221108
|
|
MANOJ SINGH SOLANKI S/O BHAGWAN SINGH SO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DOIWALA
|
UT-02-004-005-001/230
(Sarangdharwala)
|
3502004000NRG24040320240174819
|
04/03/2024
|
GUDDI DEVI
|
3502004WL011550
|
GUDDI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221171
|
|
GUDDIDEVIWOSAHDEVTIWARI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
113
|
DOIWALA
|
UT-02-004-005-001/244
(Sarangdharwala)
|
3502004000NRG24040320240174821
|
04/03/2024
|
NISHANT KOHLI
|
3502004WL011550
|
NISHANT KOHLI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221167
|
|
NISHANTKOHLISOSURESHKOHLI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
114
|
DOIWALA
|
UT-02-004-005-001/248
(Sarangdharwala)
|
3502004000NRG24040320240174822
|
04/03/2024
|
ANURAG MANWAL
|
3502004WL011550
|
ANURAG MANWAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221110
|
|
ANURAG MANWAL S/O MEHAR SINGH MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DOIWALA
|
UT-02-004-005-001/250
(Sarangdharwala)
|
3502004000NRG24040320240174803
|
04/03/2024
|
YASHODA DEVI
|
3502004WL011549
|
YASHODA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221103
|
|
YASHODA W/O GYAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DOIWALA
|
UT-02-004-005-001/251
(Sarangdharwala)
|
3502004000NRG24040320240174805
|
04/03/2024
|
RAJESHWARI
|
3502004WL011549
|
RAJESHWARI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220959
|
|
RAJESHWARI W/O PARVEEN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-005-001/253
(Sarangdharwala)
|
3502004000NRG24040320240174806
|
04/03/2024
|
GYAN SINGH CHAUHAN
|
3502004WL011549
|
GYAN SINGH CHAUHAN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221096
|
|
SHGYANSINGHSMTYASHODADE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
118
|
DOIWALA
|
UT-02-004-005-001/256
(Sarangdharwala)
|
3502004000NRG24040320240174807
|
04/03/2024
|
SUMAN MANWAL
|
3502004WL011549
|
SUMAN MANWAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221092
|
|
SUMAN MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DOIWALA
|
UT-02-004-005-001/261
(Sarangdharwala)
|
3502004000NRG24040320240174809
|
04/03/2024
|
RIJWAN
|
3502004WL011549
|
RIJWAN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220962
|
|
RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DOIWALA
|
UT-02-004-005-001/264
(Sarangdharwala)
|
3502004000NRG24040320240174824
|
04/03/2024
|
SUMAN NEGI
|
3502004WL011550
|
SUMAN NEGI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221086
|
|
SUMANNEGIWORAMCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
121
|
DOIWALA
|
UT-02-004-005-001/271
(Sarangdharwala)
|
3502004000NRG24040320240174825
|
04/03/2024
|
GUDDI RANI
|
3502004WL011550
|
GUDDI RANI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220947
|
|
GUDDI RANI W/O KATHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DOIWALA
|
UT-02-004-005-001/278
(Sarangdharwala)
|
3502004000NRG24040320240174827
|
04/03/2024
|
SOMTI DEVI
|
3502004WL011550
|
SOMTI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221188
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DOIWALA
|
UT-02-004-005-001/281
(Sarangdharwala)
|
3502004000NRG24040320240174829
|
04/03/2024
|
DURGA PRASHAD
|
3502004WL011550
|
DURGA PRASHAD
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220944
|
|
DURGAPRASADKUKRETISOSANTR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
124
|
DOIWALA
|
UT-02-004-005-001/285
(Sarangdharwala)
|
3502004000NRG24040320240174832
|
04/03/2024
|
ANKIT KUKRETI
|
3502004WL011550
|
ANKIT KUKRETI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221099
|
|
ANKIT KUKRETI S/O BALRAM KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DOIWALA
|
UT-02-004-005-001/289
(Sarangdharwala)
|
3502004000NRG24040320240174833
|
04/03/2024
|
JAGPAL SINGH
|
3502004WL011550
|
JAGPAL SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220960
|
|
JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-005-001/291
(Sarangdharwala)
|
3502004000NRG24040320240174834
|
04/03/2024
|
LEKHPAL SINGH RAWAT
|
3502004WL011550
|
LEKHPAL SINGH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220954
|
|
LEKHPAL SINGH S/O HUKUM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DOIWALA
|
UT-02-004-005-001/292
(Sarangdharwala)
|
3502004000NRG24040320240174836
|
04/03/2024
|
SHAKUNTLA RAWAT
|
3502004WL011550
|
SHAKUNTLA RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220949
|
|
SHAKUNTLA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-005-001/296
(Sarangdharwala)
|
3502004000NRG24040320240174839
|
04/03/2024
|
SAROJNI DEVI
|
3502004WL011550
|
SAROJNI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221193
|
|
SMTSAROJANIDEVIWOSHSUMER
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
129
|
DOIWALA
|
UT-02-004-005-001/296
(Sarangdharwala)
|
3502004000NRG24040320240174838
|
04/03/2024
|
SUMER CHAND
|
3502004WL011550
|
SUMER CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221098
|
|
SUMER CHAND S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DOIWALA
|
UT-02-004-005-001/297
(Sarangdharwala)
|
3502004000NRG24040320240174840
|
04/03/2024
|
PURAN SINGH
|
3502004WL011550
|
PURAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221192
|
|
PURANSINGHSOKEDARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
131
|
DOIWALA
|
UT-02-004-005-001/31
(Sarangdharwala)
|
3502004000NRG24040320240174842
|
04/03/2024
|
BABLI
|
3502004WL011550
|
BABLI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221191
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DOIWALA
|
UT-02-004-005-001/31
(Sarangdharwala)
|
3502004000NRG24040320240174841
|
04/03/2024
|
RAJESH
|
3502004WL011550
|
RAJESH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220948
|
|
RAJESH KUMAR SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DOIWALA
|
UT-02-004-005-001/36
(Sarangdharwala)
|
3502004000NRG24040320240174843
|
04/03/2024
|
SARITA TOMAR
|
3502004WL011550
|
SARITA TOMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221097
|
|
SARITA TOMER
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DOIWALA
|
UT-02-004-005-001/52
(Sarangdharwala)
|
3502004000NRG24040320240174845
|
04/03/2024
|
MANJU RAWAT
|
3502004WL011550
|
MANJU RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220953
|
|
MANJU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DOIWALA
|
UT-02-004-005-001/6
(Sarangdharwala)
|
3502004000NRG24040320240174846
|
04/03/2024
|
BABU RAM
|
3502004WL011550
|
BABU RAM
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220950
|
|
BABU RAM S/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-005-001/84
(Sarangdharwala)
|
3502004000NRG24040320240174848
|
04/03/2024
|
SEEMA NEGI
|
3502004WL011550
|
SEEMA NEGI
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220957
|
|
SEEMA NEGI W/O RAJESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DOIWALA
|
UT-02-004-005-002/137
(Sarangdharwala)
|
3502004000NRG24040320240174849
|
04/03/2024
|
NEELAM KUKRATI
|
3502004WL011550
|
NEELAM KUKRATI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220952
|
|
NEELAM KUKRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DOIWALA
|
UT-02-004-005-004/186
(Sarangdharwala)
|
3502004000NRG24040320240174850
|
04/03/2024
|
VIRENDER SINGH
|
3502004WL011550
|
VIRENDER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220945
|
|
BIRANDRASINGHSOKRISHANSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
139
|
DOIWALA
|
UT-02-004-005-004/235
(Sarangdharwala)
|
3502004000NRG24040320240174851
|
04/03/2024
|
RAJESHWARI DEVI
|
3502004WL011550
|
RAJESHWARI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220951
|
|
RAJESHWARI DEVI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DOIWALA
|
UT-02-004-005-004/236
(Sarangdharwala)
|
3502004000NRG24040320240174852
|
04/03/2024
|
SONIYA PUNDIR
|
3502004WL011550
|
SONIYA PUNDIR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221088
|
|
SONIYA PUNDIR W/O RAJPAL SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DOIWALA
|
UT-02-004-005-004/239
(Sarangdharwala)
|
3502004000NRG24040320240174810
|
04/03/2024
|
KUMUD SHARMA
|
3502004WL011549
|
KUMUD SHARMA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220956
|
|
KUMUD SHARMA W/O SUDHANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DOIWALA
|
UT-02-004-006-001/108
(Kaudasi)
|
3502004000NRG24040320240174758
|
04/03/2024
|
GIRISH KUMAR KALA
|
3502004WL011546
|
GIRISH KUMAR KALA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221172
|
|
GIRISH KUMAR KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DOIWALA
|
UT-02-004-006-001/194
(Kaudasi)
|
3502004000NRG24040320240174760
|
04/03/2024
|
BABITA
|
3502004WL011546
|
BABITA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221168
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DOIWALA
|
UT-02-004-006-001/83
(Kaudasi)
|
3502004000NRG24040320240174762
|
04/03/2024
|
GULAB SINGH
|
3502004WL011546
|
GULAB SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220946
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DOIWALA
|
UT-02-004-006-001/84
(Kaudasi)
|
3502004000NRG24040320240174763
|
04/03/2024
|
Raj Kumar
|
3502004WL011546
|
Raj Kumar
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221095
|
|
RAJ KUMAR SO LATE PHOOL CHAND PATTA NO 3
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DOIWALA
|
UT-02-004-006-001/89
(Kaudasi)
|
3502004000NRG24040320240174765
|
04/03/2024
|
MAN SINGH
|
3502004WL011546
|
MAN SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221089
|
|
MAAN SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DOIWALA
|
UT-02-004-006-001/96
(Kaudasi)
|
3502004000NRG24040320240174767
|
04/03/2024
|
RAKESH KUMAR SHARMA
|
3502004WL011546
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221173
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DOIWALA
|
UT-02-004-006-001/971
(Kaudasi)
|
3502004000NRG24040320240174768
|
04/03/2024
|
PREM LAL
|
3502004WL011546
|
PREM LAL
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221111
|
|
PREM LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DOIWALA
|
UT-02-004-006-001/974
(Kaudasi)
|
3502004000NRG24040320240174769
|
04/03/2024
|
RAMESH CHANDRA
|
3502004WL011546
|
RAMESH CHANDRA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220955
|
|
MR RAMESH CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DOIWALA
|
UT-02-004-006-001/985
(Kaudasi)
|
3502004000NRG24040320240174770
|
04/03/2024
|
VIJAY SINGH MANWAL
|
3502004WL011546
|
VIJAY SINGH MANWAL
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221106
|
|
VIJAY SINGH MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DOIWALA
|
UT-02-004-006-001/986
(Kaudasi)
|
3502004000NRG24040320240174771
|
04/03/2024
|
REETA DEVI
|
3502004WL011546
|
REETA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221112
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DOIWALA
|
UT-02-004-006-002/10
(Kaudasi)
|
3502004000NRG24040320240174772
|
04/03/2024
|
DINESH KUMAR
|
3502004WL011546
|
DINESH KUMAR
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221093
|
|
DINESH SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DOIWALA
|
UT-02-004-006-002/3
(Kaudasi)
|
3502004000NRG24040320240174774
|
04/03/2024
|
MAYA DEVI
|
3502004WL011546
|
MAYA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221087
|
|
MAYA DEVI W/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DOIWALA
|
UT-02-004-006-003/118
(Kaudasi)
|
3502004000NRG24040320240174775
|
04/03/2024
|
LALITA PRASAD
|
3502004WL011546
|
LALITA PRASAD
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221090
|
|
LALITBEENA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
155
|
DOIWALA
|
UT-02-004-006-003/17
(Kaudasi)
|
3502004000NRG24040320240174778
|
04/03/2024
|
SUMAN DEVI
|
3502004WL011546
|
SUMAN DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221107
|
|
SUMAN DEVI W/O LATE VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DOIWALA
|
UT-02-004-006-003/177
(Kaudasi)
|
3502004000NRG24040320240174781
|
04/03/2024
|
KUSUM DEVI
|
3502004WL011546
|
KUSUM DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221109
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DOIWALA
|
UT-02-004-006-003/30
(Kaudasi)
|
3502004000NRG24040320240174784
|
04/03/2024
|
RAMESH CHAND
|
3502004WL011546
|
RAMESH CHAND
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220961
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DOIWALA
|
UT-02-004-006-003/37
(Kaudasi)
|
3502004000NRG24040320240174786
|
04/03/2024
|
MEENU
|
3502004WL011546
|
MEENU
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221170
|
|
MEENU W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DOIWALA
|
UT-02-004-006-003/42
(Kaudasi)
|
3502004000NRG24040320240174787
|
04/03/2024
|
SAROJ DEVI
|
3502004WL011546
|
SAROJ DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221094
|
|
SAROJ DEVI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DOIWALA
|
UT-02-004-006-003/46
(Kaudasi)
|
3502004000NRG24040320240174788
|
04/03/2024
|
USHA DEVI
|
3502004WL011546
|
USHA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221102
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DOIWALA
|
UT-02-004-006-003/50
(Kaudasi)
|
3502004000NRG24040320240174790
|
04/03/2024
|
AMAR SINGH
|
3502004WL011546
|
AMAR SINGH
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221091
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DOIWALA
|
UT-02-004-009-001/315
(Ranipokhari Mauja)
|
3502004000NRG24040320240174812
|
04/03/2024
|
UMA DEVI
|
3502004WL011549
|
UMA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221104
|
|
UMA DEVI W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168360
|
168360
|
|
|
|
|
|
|
|
|
163
|
DOIWALA
|
UT-02-004-035-001/241
(Shayampur)
|
3502004000NRG24040320240174863
|
04/03/2024
|
REKHA ASWAL
|
3502004WL011551
|
REKHA ASWAL
|
00354
|
PUNB0390700
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221017
|
|
MRS REKHA ASWAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DOIWALA
|
UT-02-004-036-002/255
(Garhimayanchak)
|
3502004000NRG24040320240174724
|
04/03/2024
|
NEEMA DEVI KURIYAL
|
3502004WL011545
|
NEEMA DEVI KURIYAL
|
00354
|
PUNB0390700
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221016
|
|
NEEMA DEVI KURIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
165
|
DOIWALA
|
UT-02-004-005-001/256
(Sarangdharwala)
|
3502004000NRG24040320240174808
|
04/03/2024
|
SUBHASH SINGH
|
3502004WL011549
|
SUBHASH SINGH
|
00354
|
PUNB0618600
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221116
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DOIWALA
|
UT-02-004-005-001/291
(Sarangdharwala)
|
3502004000NRG24040320240174835
|
04/03/2024
|
KAVITA DEVI
|
3502004WL011550
|
KAVITA DEVI
|
00354
|
PUNB0618600
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221117
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
167
|
DOIWALA
|
UT-02-004-017-001/3926
(Markham Grant)
|
3502004000NRG24020320240174319
|
04/03/2024
|
DHARMVEER
|
3502004WL011520
|
DHARMVEER
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221051
|
|
DHARMVEER
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
168
|
DOIWALA
|
UT-02-004-017-001/5271
(Markham Grant)
|
3502004000NRG24040320240174659
|
04/03/2024
|
VIJAYLAKSMI MAMGAINE
|
3502004WL011542
|
VIJAYLAKSMI MAMGAINE
|
00354
|
PUNB0779200
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221052
|
|
VIJAYLAKSMI MAMGAINE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
169
|
DOIWALA
|
UT-02-004-035-001/181
(Shayampur)
|
3502004000NRG24040320240174856
|
04/03/2024
|
AMIT RAWAT
|
3502004WL011551
|
AMIT RAWAT
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221057
|
|
AMIT RAWAT S/O DEVENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DOIWALA
|
UT-02-004-035-001/249
(Shayampur)
|
3502004000NRG24040320240174866
|
04/03/2024
|
LAXMI SHAHI
|
3502004WL011551
|
LAXMI SHAHI
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221053
|
|
LAXMI SHAHI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
DOIWALA
|
UT-02-004-035-001/258
(Shayampur)
|
3502004000NRG24040320240174867
|
04/03/2024
|
DEEPA DEVI
|
3502004WL011551
|
DEEPA DEVI
|
00354
|
PUNB0995900
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221055
|
|
DEEPA DEVI W/O NETRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DOIWALA
|
UT-02-004-035-001/264
(Shayampur)
|
3502004000NRG24040320240174868
|
04/03/2024
|
MAMTA DEVI CHAUHAN
|
3502004WL011551
|
MAMTA DEVI CHAUHAN
|
00354
|
PUNB0995900
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3040221054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
DOIWALA
|
UT-02-004-036-002/536
(Garhimayanchak)
|
3502004000NRG24040320240174743
|
04/03/2024
|
POOJA BISHT
|
3502004WL011545
|
POOJA BISHT
|
00354
|
PUNB0995900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221056
|
|
POOJA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DOIWALA
|
UT-02-004-036-002/539
(Garhimayanchak)
|
3502004000NRG24040320240174744
|
04/03/2024
|
RADHA
|
3502004WL011545
|
RADHA
|
00354
|
PUNB0995900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221058
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
175
|
DOIWALA
|
UT-02-004-036-002/400
(Garhimayanchak)
|
3502004000NRG24040320240174738
|
04/03/2024
|
REENA RANA
|
3502004WL011545
|
REENA RANA
|
00415
|
SBIN0001180
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220974
|
|
MISS REENA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
176
|
DOIWALA
|
UT-02-004-035-001/186
(Shayampur)
|
3502004000NRG24040320240174857
|
04/03/2024
|
MANJU
|
3502004WL011551
|
MANJU
|
00415
|
SBIN0001285
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221014
|
|
MANJUDOMAHENDRASINGHRANA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
177
|
DOIWALA
|
UT-02-004-005-001/243
(Sarangdharwala)
|
3502004000NRG24040320240174820
|
04/03/2024
|
ANJALI RANA
|
3502004WL011550
|
ANJALI RANA
|
00415
|
SBIN0001576
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220966
|
|
ANJALI RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
178
|
DOIWALA
|
UT-02-004-035-001/190
(Shayampur)
|
3502004000NRG24040320240174858
|
04/03/2024
|
MALTI YADAV
|
3502004WL011551
|
MALTI YADAV
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220977
|
|
MRS MALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
DOIWALA
|
UT-02-004-035-001/221
(Shayampur)
|
3502004000NRG24040320240174859
|
04/03/2024
|
LEELA MALL
|
3502004WL011551
|
LEELA MALL
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220972
|
|
MRS LEELA MALL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DOIWALA
|
UT-02-004-035-001/269
(Shayampur)
|
3502004000NRG24040320240174870
|
04/03/2024
|
SUDHIR SEMWAL
|
3502004WL011551
|
SUDHIR SEMWAL
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220980
|
|
SUDHIRSEMWALSOMUKANDILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
181
|
DOIWALA
|
UT-02-004-036-002/247
(Garhimayanchak)
|
3502004000NRG24040320240174722
|
04/03/2024
|
GEETA DEVI
|
3502004WL011545
|
GEETA DEVI
|
00415
|
SBIN0001827
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220983
|
|
MRS GEETA POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DOIWALA
|
UT-02-004-036-002/285
(Garhimayanchak)
|
3502004000NRG24040320240174729
|
04/03/2024
|
RADHA DEVI
|
3502004WL011545
|
RADHA DEVI
|
00415
|
SBIN0001827
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220976
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
183
|
DOIWALA
|
UT-02-004-017-001/1068
(Markham Grant)
|
3502004000NRG24040320240174882
|
04/03/2024
|
mAYA DEVI
|
3502004WL011557
|
mAYA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220978
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DOIWALA
|
UT-02-004-017-001/1068
(Markham Grant)
|
3502004000NRG24040320240174881
|
04/03/2024
|
RAJ KUMAR
|
3502004WL011557
|
RAJ KUMAR
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220969
|
|
RAJ KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DOIWALA
|
UT-02-004-017-001/1170
(Markham Grant)
|
3502004000NRG24020320240174313
|
04/03/2024
|
REENU
|
3502004WL011520
|
REENU
|
00415
|
SBIN0008000
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040221027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
DOIWALA
|
UT-02-004-017-001/1889
(Markham Grant)
|
3502004000NRG24040320240174631
|
04/03/2024
|
MANJU DEVI
|
3502004WL011542
|
MANJU DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220982
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DOIWALA
|
UT-02-004-017-001/2134
(Markham Grant)
|
3502004000NRG24040320240174636
|
04/03/2024
|
SHASHI BIJLWAN
|
3502004WL011542
|
SHASHI BIJLWAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220967
|
|
MRS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DOIWALA
|
UT-02-004-017-001/2148
(Markham Grant)
|
3502004000NRG24040320240174638
|
04/03/2024
|
FARUKH ALI
|
3502004WL011542
|
FARUKH ALI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220965
|
|
MR FARUKH ALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DOIWALA
|
UT-02-004-017-001/2635
(Markham Grant)
|
3502004000NRG24040320240174640
|
04/03/2024
|
BIMLA DEVI
|
3502004WL011542
|
BIMLA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221159
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DOIWALA
|
UT-02-004-017-001/2827
(Markham Grant)
|
3502004000NRG24040320240174641
|
04/03/2024
|
TAJBIR SINGH
|
3502004WL011542
|
TAJBIR SINGH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221161
|
|
MR TEJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DOIWALA
|
UT-02-004-017-001/3298
(Markham Grant)
|
3502004000NRG24040320240174645
|
04/03/2024
|
SARSWATI DEVI
|
3502004WL011542
|
SARSWATI DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220968
|
|
SARASWATI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
192
|
DOIWALA
|
UT-02-004-017-001/3518
(Markham Grant)
|
3502004000NRG24040320240174646
|
04/03/2024
|
BEENA DEVI
|
3502004WL011542
|
BEENA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220975
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DOIWALA
|
UT-02-004-017-001/3950
(Markham Grant)
|
3502004000NRG24020320240174323
|
04/03/2024
|
MEMO DEVI
|
3502004WL011520
|
MEMO DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221160
|
|
MRS MEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DOIWALA
|
UT-02-004-017-001/3956
(Markham Grant)
|
3502004000NRG24020320240174324
|
04/03/2024
|
RAHUL PAL
|
3502004WL011520
|
RAHUL PAL
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220970
|
|
RAHUL PAL
|
IDBI BANK(607095)
|
|
195
|
DOIWALA
|
UT-02-004-017-001/4438
(Markham Grant)
|
3502004000NRG24040320240174649
|
04/03/2024
|
SEEMA
|
3502004WL011542
|
SEEMA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220964
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DOIWALA
|
UT-02-004-017-001/5068
(Markham Grant)
|
3502004000NRG24040320240174652
|
04/03/2024
|
ANITA BALONI
|
3502004WL011542
|
ANITA BALONI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220985
|
|
ANITA BALONI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DOIWALA
|
UT-02-004-017-001/5073
(Markham Grant)
|
3502004000NRG24040320240174654
|
04/03/2024
|
SHIV SINGH
|
3502004WL011542
|
SHIV SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220963
|
|
MR SHIV SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DOIWALA
|
UT-02-004-017-001/5197
(Markham Grant)
|
3502004000NRG24040320240174658
|
04/03/2024
|
MONIKA RAUTHAN
|
3502004WL011542
|
MONIKA RAUTHAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221026
|
|
MRS MONIKA RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
DOIWALA
|
UT-02-004-017-001/707
(Markham Grant)
|
3502004000NRG24040320240174874
|
04/03/2024
|
NASIM
|
3502004WL011553
|
NASIM
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220981
|
|
Mrs. NASEEM BANO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
DOIWALA
|
UT-02-004-022-001/1001
(Dhudli)
|
3502004000NRG24040320240174674
|
04/03/2024
|
ROHIT RAI
|
3502004WL011544
|
ROHIT RAI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221015
|
|
ROHIT RAI S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DOIWALA
|
UT-02-004-022-001/1130
(Dhudli)
|
3502004000NRG24040320240174686
|
04/03/2024
|
SUNIL THAPA
|
3502004WL011544
|
SUNIL THAPA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220971
|
|
SUNIL THAPA LAXMI THAPA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DOIWALA
|
UT-02-004-022-002/271
(Dhudli)
|
3502004000NRG24040320240174709
|
04/03/2024
|
ASHISH BISHT
|
3502004WL011544
|
ASHISH BISHT
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220979
|
|
MR ASHISH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
203
|
DOIWALA
|
UT-02-004-035-001/248
(Shayampur)
|
3502004000NRG24040320240174865
|
04/03/2024
|
ROSHAN SINGH RAWAT
|
3502004WL011551
|
ROSHAN SINGH RAWAT
|
00415
|
SBIN0014149
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220973
|
|
DR ROSHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
DOIWALA
|
UT-02-004-036-002/170
(Garhimayanchak)
|
3502004000NRG24040320240174713
|
04/03/2024
|
VIJENDRA SINGH
|
3502004WL011545
|
VIJENDRA SINGH
|
00415
|
SBIN0014149
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220984
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
205
|
DOIWALA
|
UT-02-004-035-001/164
(Shayampur)
|
3502004000NRG24040320240174855
|
04/03/2024
|
RAVINDRA SINGH
|
3502004WL011551
|
RAVINDRA SINGH
|
00468
|
UBIN0571741
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221119
|
|
RAVINDRA SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
DOIWALA
|
UT-02-004-035-001/237
(Shayampur)
|
3502004000NRG24040320240174861
|
04/03/2024
|
NEEMA CHAMOLI
|
3502004WL011551
|
NEEMA CHAMOLI
|
00468
|
UBIN0571741
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221121
|
|
NEEMA CHAMOLI WO SUNIL CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
207
|
DOIWALA
|
UT-02-004-035-001/238
(Shayampur)
|
3502004000NRG24040320240174862
|
04/03/2024
|
MAMTA CHAMOLI
|
3502004WL011551
|
MAMTA CHAMOLI
|
00468
|
UBIN0571741
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221120
|
|
MAMTA CHAMOLI WO DEEPAK CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
208
|
DOIWALA
|
UT-02-004-035-001/268
(Shayampur)
|
3502004000NRG24040320240174869
|
04/03/2024
|
RAKESH KUMAR RAUTELA
|
3502004WL011551
|
RAKESH KUMAR RAUTELA
|
00468
|
UBIN0571741
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221122
|
|
Mr. RAKESH KUMAR RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
209
|
DOIWALA
|
UT-02-004-017-001/3173
(Markham Grant)
|
3502004000NRG24040320240174875
|
04/03/2024
|
KAMO BIWI
|
3502004WL011554
|
KAMO BIWI
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221069
|
|
KAMO BIWI
|
BANK OF BARODA(606985)
|
|
210
|
DOIWALA
|
UT-02-004-017-001/3173
(Markham Grant)
|
3502004000NRG24040320240174876
|
04/03/2024
|
YUNUS KHAN
|
3502004WL011554
|
YUNUS KHAN
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221068
|
|
YUNUS KHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
211
|
DOIWALA
|
UT-02-004-017-001/1872
(Markham Grant)
|
3502004000NRG24040320240174629
|
04/03/2024
|
ARVIND SINGH
|
3502004WL011542
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220997
|
|
Mr. ARVIND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DOIWALA
|
UT-02-004-017-001/1921
(Markham Grant)
|
3502004000NRG24040320240174618
|
04/03/2024
|
AAISHA PARVEEN
|
3502004WL011541
|
AAISHA PARVEEN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040221044
|
|
Miss. AAISHA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
DOIWALA
|
UT-02-004-017-001/707
(Markham Grant)
|
3502004000NRG24040320240174873
|
04/03/2024
|
AYYOOB HASAN
|
3502004WL011553
|
AYYOOB HASAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220989
|
|
Mr. AYYOOB HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DOIWALA
|
UT-02-004-017-001/710
(Markham Grant)
|
3502004000NRG24040320240174883
|
04/03/2024
|
JUMSHEDA
|
3502004WL011558
|
JUMSHEDA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220990
|
|
Mrs. JAMSHEDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
DOIWALA
|
UT-02-004-022-001/1
(Dhudli)
|
3502004000NRG24040320240174673
|
04/03/2024
|
NANDI
|
3502004WL011544
|
NANDI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221198
|
|
Mrs. NANDI DEVI W/O SHRI BHAGAT SINGH K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
DOIWALA
|
UT-02-004-022-001/1008
(Dhudli)
|
3502004000NRG24040320240174675
|
04/03/2024
|
NEHAL
|
3502004WL011544
|
NEHAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220998
|
|
Mr. NEHAL S/O SHRI RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DOIWALA
|
UT-02-004-022-001/1029
(Dhudli)
|
3502004000NRG24040320240174676
|
04/03/2024
|
MEENA DEVI
|
3502004WL011544
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221011
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DOIWALA
|
UT-02-004-022-001/1035
(Dhudli)
|
3502004000NRG24040320240174677
|
04/03/2024
|
MEERA PUN
|
3502004WL011544
|
MEERA PUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221008
|
|
Mrs. MEERA PUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DOIWALA
|
UT-02-004-022-001/1036
(Dhudli)
|
3502004000NRG24040320240174678
|
04/03/2024
|
ARTI
|
3502004WL011544
|
ARTI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040221201
|
|
Miss. ARTI D/O SHRI SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DOIWALA
|
UT-02-004-022-001/1042
(Dhudli)
|
3502004000NRG24040320240174679
|
04/03/2024
|
LAXMI GURUNG
|
3502004WL011544
|
LAXMI GURUNG
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221046
|
|
Mrs. LAXMI GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DOIWALA
|
UT-02-004-022-001/1047
(Dhudli)
|
3502004000NRG24040320240174680
|
04/03/2024
|
MALA THAPA
|
3502004WL011544
|
MALA THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221012
|
|
Mrs. MALA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DOIWALA
|
UT-02-004-022-001/1071
(Dhudli)
|
3502004000NRG24040320240174681
|
04/03/2024
|
SATAR
|
3502004WL011544
|
SATAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221042
|
|
Mr. SATAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DOIWALA
|
UT-02-004-022-001/1074
(Dhudli)
|
3502004000NRG24040320240174682
|
04/03/2024
|
PADMINI THAPA
|
3502004WL011544
|
PADMINI THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221219
|
|
BIR BAHADUR THAPA SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DOIWALA
|
UT-02-004-022-001/1075
(Dhudli)
|
3502004000NRG24040320240174683
|
04/03/2024
|
ADITI THAPA
|
3502004WL011544
|
ADITI THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221220
|
|
Ms. ADITI THAPA D/O SH BIR BAHADUR THAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
DOIWALA
|
UT-02-004-022-001/1081
(Dhudli)
|
3502004000NRG24040320240174684
|
04/03/2024
|
SACHIN KASHAYAP
|
3502004WL011544
|
SACHIN KASHAYAP
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221199
|
|
Mr. SACHIN KASHYAP S/O SHRI BALESH KASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
DOIWALA
|
UT-02-004-022-001/1127
(Dhudli)
|
3502004000NRG24040320240174685
|
04/03/2024
|
KAMLA
|
3502004WL011544
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221127
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DOIWALA
|
UT-02-004-022-001/1133
(Dhudli)
|
3502004000NRG24040320240174687
|
04/03/2024
|
LEELA DEVI
|
3502004WL011544
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221207
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
228
|
DOIWALA
|
UT-02-004-022-001/13
(Dhudli)
|
3502004000NRG24040320240174688
|
04/03/2024
|
POORAN
|
3502004WL011544
|
POORAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221134
|
|
Mr. POORAN S/O SHRI FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DOIWALA
|
UT-02-004-022-001/138
(Dhudli)
|
3502004000NRG24040320240174689
|
04/03/2024
|
BHUPESH
|
3502004WL011544
|
BHUPESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220996
|
|
BHUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DOIWALA
|
UT-02-004-022-001/141
(Dhudli)
|
3502004000NRG24040320240174690
|
04/03/2024
|
RAJENDRA SINGH
|
3502004WL011544
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220999
|
|
Mr. RAJENDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
DOIWALA
|
UT-02-004-022-001/146
(Dhudli)
|
3502004000NRG24040320240174691
|
04/03/2024
|
CHANCHALA DEVI
|
3502004WL011544
|
CHANCHALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221195
|
|
Mrs. CHANCHALA DEVI W/O SHRI RAJENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DOIWALA
|
UT-02-004-022-001/261
(Dhudli)
|
3502004000NRG24040320240174692
|
04/03/2024
|
ARUN CHHETRI
|
3502004WL011544
|
ARUN CHHETRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221002
|
|
Mr. ARUN CHHETRI S/O SHRI SHIV SINGH CH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
DOIWALA
|
UT-02-004-022-001/294
(Dhudli)
|
3502004000NRG24040320240174693
|
04/03/2024
|
REENA RAWAT
|
3502004WL011544
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221130
|
|
Mrs. REENA RAWAT W/O SHRI AJAY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DOIWALA
|
UT-02-004-022-001/482
(Dhudli)
|
3502004000NRG24040320240174694
|
04/03/2024
|
KHILA NAND PANT
|
3502004WL011544
|
KHILA NAND PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220993
|
|
KHILNAND PANT
|
GENERAL POST OFFICE(607245)
|
|
235
|
DOIWALA
|
UT-02-004-022-001/534
(Dhudli)
|
3502004000NRG24040320240174695
|
04/03/2024
|
ANITA
|
3502004WL011544
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221000
|
|
Mrs. ANITA W/O SHRI RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
DOIWALA
|
UT-02-004-022-001/539
(Dhudli)
|
3502004000NRG24040320240174696
|
04/03/2024
|
ANIL BAHADUR THAPA
|
3502004WL011544
|
ANIL BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220992
|
|
Mr. ANIL BAHADUR THAPA S/O SH DIL BAHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
DOIWALA
|
UT-02-004-022-001/625
(Dhudli)
|
3502004000NRG24040320240174697
|
04/03/2024
|
MAN BAHADUR
|
3502004WL011544
|
MAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221215
|
|
Ms. MAN BAHADUR SO SH KALI BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DOIWALA
|
UT-02-004-022-001/627
(Dhudli)
|
3502004000NRG24040320240174698
|
04/03/2024
|
LOKESH BAN
|
3502004WL011544
|
LOKESH BAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221214
|
|
Mr. LOKESH BAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
DOIWALA
|
UT-02-004-022-001/631
(Dhudli)
|
3502004000NRG24040320240174699
|
04/03/2024
|
VIVEK KUMAR GURUNG
|
3502004WL011544
|
VIVEK KUMAR GURUNG
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220987
|
|
VIVEK GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DOIWALA
|
UT-02-004-022-001/635
(Dhudli)
|
3502004000NRG24040320240174700
|
04/03/2024
|
SUMAN
|
3502004WL011544
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221001
|
|
Mrs. SUMAN W/O SHRI MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
DOIWALA
|
UT-02-004-022-001/639
(Dhudli)
|
3502004000NRG24040320240174701
|
04/03/2024
|
PARVESH RANA
|
3502004WL011544
|
PARVESH RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221216
|
|
Mr. PARVESH RANA S/O SH. DHAN BAHADUR R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
DOIWALA
|
UT-02-004-022-001/644
(Dhudli)
|
3502004000NRG24040320240174702
|
04/03/2024
|
POOJA CHHETRI
|
3502004WL011544
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221213
|
|
Mrs. POOJA CHHETRI W/O SH.VISHNU CHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG24040320240174703
|
04/03/2024
|
MONA RANA
|
3502004WL011544
|
MONA RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221217
|
|
MONA RANA
|
CANARA BANK(508532)
|
|
244
|
DOIWALA
|
UT-02-004-022-001/651
(Dhudli)
|
3502004000NRG24040320240174704
|
04/03/2024
|
GANGA DEVI
|
3502004WL011544
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040221218
|
|
GANGA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DOIWALA
|
UT-02-004-022-001/731
(Dhudli)
|
3502004000NRG24040320240174705
|
04/03/2024
|
PRIYA THAPA
|
3502004WL011544
|
PRIYA THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221136
|
|
Miss. PRIYA THAPA D/O LT SH RAJESH THAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
DOIWALA
|
UT-02-004-022-001/740
(Dhudli)
|
3502004000NRG24040320240174706
|
04/03/2024
|
MAN BAHADUR
|
3502004WL011544
|
MAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221212
|
|
Mr. MAN BAHADUR THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
DOIWALA
|
UT-02-004-022-001/959
(Dhudli)
|
3502004000NRG24040320240174708
|
04/03/2024
|
VIKAS
|
3502004WL011544
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221013
|
|
VIKAS
|
UCO BANK(607066)
|
|
248
|
DOIWALA
|
UT-02-004-022-003/11
(Dhudli)
|
3502004000NRG24040320240174793
|
04/03/2024
|
MAMTA DEVI
|
3502004WL011548
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221138
|
|
Mrs. MAMTA DEVI W/O SHRI RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
DOIWALA
|
UT-02-004-022-003/11
(Dhudli)
|
3502004000NRG24040320240174792
|
04/03/2024
|
RATAN SINGH
|
3502004WL011548
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221124
|
|
Mr. RATAN SINGH S/O SHRI NATHLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
DOIWALA
|
UT-02-004-022-003/281
(Dhudli)
|
3502004000NRG24040320240174795
|
04/03/2024
|
ARCHANA
|
3502004WL011548
|
ARCHANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221043
|
|
Mrs. ARCHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
DOIWALA
|
UT-02-004-022-003/281
(Dhudli)
|
3502004000NRG24040320240174794
|
04/03/2024
|
MONU SHARMA
|
3502004WL011548
|
MONU SHARMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221126
|
|
Mr. MONU SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
DOIWALA
|
UT-02-004-022-003/515
(Dhudli)
|
3502004000NRG24040320240174796
|
04/03/2024
|
NEHA
|
3502004WL011548
|
NEHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221004
|
|
Mrs. NEHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
DOIWALA
|
UT-02-004-022-003/596
(Dhudli)
|
3502004000NRG24040320240174798
|
04/03/2024
|
SANTOSH
|
3502004WL011548
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221204
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DOIWALA
|
UT-02-004-022-003/596
(Dhudli)
|
3502004000NRG24040320240174797
|
04/03/2024
|
SHER SINGH
|
3502004WL011548
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221137
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
DOIWALA
|
UT-02-004-022-003/690
(Dhudli)
|
3502004000NRG24040320240174800
|
04/03/2024
|
KIRTI LODHI
|
3502004WL011548
|
KIRTI LODHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221132
|
|
MRS KIRTI LODHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DOIWALA
|
UT-02-004-022-003/690
(Dhudli)
|
3502004000NRG24040320240174799
|
04/03/2024
|
SUMIT KUMAR
|
3502004WL011548
|
SUMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221131
|
|
Mr. SUMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
DOIWALA
|
UT-02-004-035-001/242
(Shayampur)
|
3502004000NRG24040320240174864
|
04/03/2024
|
RAMESH MEHAR
|
3502004WL011551
|
RAMESH MEHAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220994
|
|
RAMESH MEHAR S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DOIWALA
|
UT-02-004-036-002/130
(Garhimayanchak)
|
3502004000NRG24040320240174710
|
04/03/2024
|
RANBIR SINGH
|
3502004WL011545
|
RANBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221022
|
|
Mr. RANBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
DOIWALA
|
UT-02-004-036-002/150
(Garhimayanchak)
|
3502004000NRG24040320240174711
|
04/03/2024
|
RAJPAL SINGH
|
3502004WL011545
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221020
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
DOIWALA
|
UT-02-004-036-002/162
(Garhimayanchak)
|
3502004000NRG24040320240174712
|
04/03/2024
|
PARVATI DEVI
|
3502004WL011545
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221019
|
|
Mrs. PARWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
DOIWALA
|
UT-02-004-036-002/174
(Garhimayanchak)
|
3502004000NRG24040320240174714
|
04/03/2024
|
POOJA RAWAT
|
3502004WL011545
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221007
|
|
Mrs. POOJA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
DOIWALA
|
UT-02-004-036-002/180
(Garhimayanchak)
|
3502004000NRG24040320240174715
|
04/03/2024
|
JASWANT SINGH
|
3502004WL011545
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221128
|
|
Mr. JASHMANT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
DOIWALA
|
UT-02-004-036-002/203
(Garhimayanchak)
|
3502004000NRG24040320240174716
|
04/03/2024
|
HEMA RANA
|
3502004WL011545
|
HEMA RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221205
|
|
Mrs. HEMA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
DOIWALA
|
UT-02-004-036-002/208
(Garhimayanchak)
|
3502004000NRG24040320240174717
|
04/03/2024
|
MAN SINGH
|
3502004WL011545
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221024
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
DOIWALA
|
UT-02-004-036-002/232
(Garhimayanchak)
|
3502004000NRG24040320240174718
|
04/03/2024
|
KAMLA DEVI
|
3502004WL011545
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221208
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
DOIWALA
|
UT-02-004-036-002/233
(Garhimayanchak)
|
3502004000NRG24040320240174719
|
04/03/2024
|
BASANTI DEVI
|
3502004WL011545
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221135
|
|
Mrs. BASANTI DEVI W/O . DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
DOIWALA
|
UT-02-004-036-002/234
(Garhimayanchak)
|
3502004000NRG24040320240174720
|
04/03/2024
|
VANDANA RAWAT
|
3502004WL011545
|
VANDANA RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221211
|
|
Mrs. VANDANA RAWAT W/O SH VINOD RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
DOIWALA
|
UT-02-004-036-002/238
(Garhimayanchak)
|
3502004000NRG24040320240174721
|
04/03/2024
|
GEETA DEVI
|
3502004WL011545
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221045
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
DOIWALA
|
UT-02-004-036-002/248
(Garhimayanchak)
|
3502004000NRG24040320240174723
|
04/03/2024
|
PURAN SINGH
|
3502004WL011545
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220991
|
|
Ms. PURAN SINGH S/O SH DALIP SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
DOIWALA
|
UT-02-004-036-002/260
(Garhimayanchak)
|
3502004000NRG24040320240174725
|
04/03/2024
|
SURENDRA SINGH
|
3502004WL011545
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221023
|
|
Mr. SURENDRA BHARDWAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
DOIWALA
|
UT-02-004-036-002/266
(Garhimayanchak)
|
3502004000NRG24040320240174726
|
04/03/2024
|
KRISHNA PERSAD
|
3502004WL011545
|
KRISHNA PERSAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221210
|
|
Mr. KRISHNA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
DOIWALA
|
UT-02-004-036-002/280
(Garhimayanchak)
|
3502004000NRG24040320240174728
|
04/03/2024
|
VIMLA DEVI
|
3502004WL011545
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221129
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
DOIWALA
|
UT-02-004-036-002/304
(Garhimayanchak)
|
3502004000NRG24040320240174730
|
04/03/2024
|
GEETA DEVI
|
3502004WL011545
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221196
|
|
Mrs. GEETA DEVI GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
DOIWALA
|
UT-02-004-036-002/308
(Garhimayanchak)
|
3502004000NRG24040320240174731
|
04/03/2024
|
REENA
|
3502004WL011545
|
REENA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220988
|
|
Mrs. REENAW/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
DOIWALA
|
UT-02-004-036-002/313
(Garhimayanchak)
|
3502004000NRG24040320240174732
|
04/03/2024
|
CHANDA DEVI
|
3502004WL011545
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221003
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
DOIWALA
|
UT-02-004-036-002/316
(Garhimayanchak)
|
3502004000NRG24040320240174733
|
04/03/2024
|
PUJA DEVI
|
3502004WL011545
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221206
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
DOIWALA
|
UT-02-004-036-002/319
(Garhimayanchak)
|
3502004000NRG24040320240174734
|
04/03/2024
|
RAJKUMARI DEVI
|
3502004WL011545
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221041
|
|
Mrs. RAJKUMARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
DOIWALA
|
UT-02-004-036-002/32
(Garhimayanchak)
|
3502004000NRG24040320240174735
|
04/03/2024
|
ROSHAN SINGH
|
3502004WL011545
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221209
|
|
Mr. ROSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
DOIWALA
|
UT-02-004-036-002/352
(Garhimayanchak)
|
3502004000NRG24040320240174736
|
04/03/2024
|
RAJNI PAYAL
|
3502004WL011545
|
RAJNI PAYAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221197
|
|
Mrs. RAJNI PAYAL W/O SH MAHENDRA PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
DOIWALA
|
UT-02-004-036-002/401
(Garhimayanchak)
|
3502004000NRG24040320240174739
|
04/03/2024
|
PRIYANKA
|
3502004WL011545
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221203
|
|
Mrs. PRIYANKA W/O SH TRILOK SINGH KHARO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
DOIWALA
|
UT-02-004-036-002/439
(Garhimayanchak)
|
3502004000NRG24040320240174740
|
04/03/2024
|
SHKUNTALA DEVI
|
3502004WL011545
|
SHKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221133
|
|
Mrs. SAKUNTALA DEVI W/O BHAG SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
DOIWALA
|
UT-02-004-036-002/458
(Garhimayanchak)
|
3502004000NRG24040320240174741
|
04/03/2024
|
POONAM KHAROLA
|
3502004WL011545
|
POONAM KHAROLA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221123
|
|
Mrs. POONAM KHAROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
DOIWALA
|
UT-02-004-036-002/473
(Garhimayanchak)
|
3502004000NRG24040320240174742
|
04/03/2024
|
SAROJANI DEVI
|
3502004WL011545
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221006
|
|
Mrs. SAROJANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
DOIWALA
|
UT-02-004-036-002/546
(Garhimayanchak)
|
3502004000NRG24040320240174745
|
04/03/2024
|
SHALU DEVI
|
3502004WL011545
|
SHALU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221200
|
|
Mrs. SHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
DOIWALA
|
UT-02-004-036-002/549
(Garhimayanchak)
|
3502004000NRG24040320240174746
|
04/03/2024
|
DEEPA DEVI
|
3502004WL011545
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221194
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
DOIWALA
|
UT-02-004-036-002/59
(Garhimayanchak)
|
3502004000NRG24040320240174747
|
04/03/2024
|
KUSUM DEVI
|
3502004WL011545
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221018
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
DOIWALA
|
UT-02-004-036-002/616
(Garhimayanchak)
|
3502004000NRG24040320240174748
|
04/03/2024
|
KRISHNA DEVI BIST
|
3502004WL011545
|
KRISHNA DEVI BIST
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221021
|
|
Mrs. KRISHNA DEVI BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
DOIWALA
|
UT-02-004-036-002/617
(Garhimayanchak)
|
3502004000NRG24040320240174749
|
04/03/2024
|
PUSHPA DEVI
|
3502004WL011545
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221009
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
DOIWALA
|
UT-02-004-036-002/622
(Garhimayanchak)
|
3502004000NRG24040320240174750
|
04/03/2024
|
SAVITA JOSHI
|
3502004WL011545
|
SAVITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221050
|
|
SAVITA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DOIWALA
|
UT-02-004-036-002/65
(Garhimayanchak)
|
3502004000NRG24040320240174751
|
04/03/2024
|
KALU RAM
|
3502004WL011545
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221025
|
|
Mr. KALURAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
DOIWALA
|
UT-02-004-046-001/394
(Chiddarwala)
|
3502004000NRG24040320240174663
|
04/03/2024
|
RANI
|
3502004WL011543
|
RANI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221125
|
|
Mrs. RANI ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
DOIWALA
|
UT-02-004-046-001/806
(Chiddarwala)
|
3502004000NRG24040320240174664
|
04/03/2024
|
LAXMAN SINGH
|
3502004WL011543
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221139
|
|
LAKSMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DOIWALA
|
UT-02-004-046-001/808
(Chiddarwala)
|
3502004000NRG24040320240174666
|
04/03/2024
|
ASHISH
|
3502004WL011543
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221047
|
|
Master ASHISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
DOIWALA
|
UT-02-004-046-001/809
(Chiddarwala)
|
3502004000NRG24040320240174667
|
04/03/2024
|
MANISH KUMAR
|
3502004WL011543
|
MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221010
|
|
Mr. MANISH KUMAR S/O MR MAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
DOIWALA
|
UT-02-004-046-001/811
(Chiddarwala)
|
3502004000NRG24040320240174668
|
04/03/2024
|
PAVANA DEVI
|
3502004WL011543
|
PAVANA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221049
|
|
Mrs. PAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
DOIWALA
|
UT-02-004-046-001/811
(Chiddarwala)
|
3502004000NRG24040320240174669
|
04/03/2024
|
RUBY RAWAT
|
3502004WL011543
|
RUBY RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221048
|
|
Miss. RUBY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
DOIWALA
|
UT-02-004-046-001/813
(Chiddarwala)
|
3502004000NRG24040320240174670
|
04/03/2024
|
SANGEETA VYAS
|
3502004WL011543
|
SANGEETA VYAS
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221202
|
|
Mrs. SANGEETA VYAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
DOIWALA
|
UT-02-004-046-001/814
(Chiddarwala)
|
3502004000NRG24040320240174671
|
04/03/2024
|
PARWATI DEVI
|
3502004WL011543
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220995
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
DOIWALA
|
UT-02-004-046-001/815
(Chiddarwala)
|
3502004000NRG24040320240174672
|
04/03/2024
|
PARWATI DEVI
|
3502004WL011543
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221005
|
|
MRS PARVATI ANTHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245870
|
245870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800170
|
800170
|
|
|
|
|
|
|
|