|
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-02-004-001-001/224
(Gadul)
|
3502004000NRG24171120230126552
|
17/11/2023
|
MAHIPAL
|
3502004WL007735
|
MAHIPAL
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668977400
|
|
MAHIPALSONARAYAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-002-001/50
(Bhogpur)
|
3502004000NRG24171120230126436
|
17/11/2023
|
AJEET SINGH
|
3502004WL007728
|
AJEET SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977517
|
|
AJEETSINGHSONARDEEPSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
DOIWALA
|
UT-02-004-004-002/171
(Bagi)
|
3502004000NRG24171120230126472
|
17/11/2023
|
MONIKA DEVI
|
3502004WL007729
|
MONIKA DEVI
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977509
|
|
MONIKADEVIWOBIRENDRAMANWA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-004-002/28
(Bagi)
|
3502004000NRG24171120230126475
|
17/11/2023
|
PURAN SINGH
|
3502004WL007729
|
PURAN SINGH
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977514
|
|
POORANSINGHMANAVALSOSHANK
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
DOIWALA
|
UT-02-004-004-002/28
(Bagi)
|
3502004000NRG24171120230126476
|
17/11/2023
|
SHANTI DEVI
|
3502004WL007729
|
SHANTI DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977404
|
|
SHANTIDEVIDOSURATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-004-002/346
(Bagi)
|
3502004000NRG24171120230126482
|
17/11/2023
|
SOHAN SINGH RANA
|
3502004WL007729
|
SOHAN SINGH RANA
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977401
|
|
SOHAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-004-002/48
(Bagi)
|
3502004000NRG24171120230126485
|
17/11/2023
|
BASANTI DEI
|
3502004WL007729
|
BASANTI DEI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977417
|
|
BASANTIKRISHALIWOMAHIPALS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
DOIWALA
|
UT-02-004-004-002/60
(Bagi)
|
3502004000NRG24171120230126487
|
17/11/2023
|
DEVI
|
3502004WL007729
|
DEVI
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977414
|
|
DEVIWONARBAHADUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-004-002/60
(Bagi)
|
3502004000NRG24171120230126486
|
17/11/2023
|
NAR BAHADUR
|
3502004WL007729
|
NAR BAHADUR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977415
|
|
NARBAHADURSOKHEMBAHADUR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-004-002/66
(Bagi)
|
3502004000NRG24171120230126514
|
17/11/2023
|
RAVINDER SINGH
|
3502004WL007730
|
RAVINDER SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977398
|
|
RAVINDRA MIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-004-002/66
(Bagi)
|
3502004000NRG24171120230126515
|
17/11/2023
|
REENA DEVI
|
3502004WL007730
|
REENA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977416
|
|
REENADEVIWORAVINDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-004-002/67
(Bagi)
|
3502004000NRG24171120230126488
|
17/11/2023
|
GYANADRA PRATAP CHAND
|
3502004WL007729
|
GYANADRA PRATAP CHAND
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977407
|
|
MSGYANANDRAPRATAPCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
DOIWALA
|
UT-02-004-004-002/72
(Bagi)
|
3502004000NRG24171120230126490
|
17/11/2023
|
VIMLA DEVI
|
3502004WL007729
|
VIMLA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977412
|
|
VIMLADEVIWOLAKHIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-004-002/98
(Bagi)
|
3502004000NRG24171120230126492
|
17/11/2023
|
DEEPA
|
3502004WL007729
|
DEEPA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977413
|
|
DEEPAWOSUBHASHSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-004-002/98
(Bagi)
|
3502004000NRG24171120230126491
|
17/11/2023
|
SUBHASH SINGH
|
3502004WL007729
|
SUBHASH SINGH
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977418
|
|
SUBHASHSINGHSOCHARNSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
DOIWALA
|
UT-02-004-004-003/13
(Bagi)
|
3502004000NRG24171120230126440
|
17/11/2023
|
SUNIL KUMAR
|
3502004WL007728
|
SUNIL KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977519
|
|
SUNILKUMARSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
DOIWALA
|
UT-02-004-004-006/175
(Bagi)
|
3502004000NRG24171120230126493
|
17/11/2023
|
MEENA DAVI
|
3502004WL007729
|
MEENA DAVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977513
|
|
MEENADEVIWOSHJOTSINGHR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-004-006/210
(Bagi)
|
3502004000NRG24171120230126441
|
17/11/2023
|
RAJENDRA GUPTA
|
3502004WL007728
|
RAJENDRA GUPTA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977512
|
|
RAJENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOIWALA
|
UT-02-004-004-006/210
(Bagi)
|
3502004000NRG24171120230126442
|
17/11/2023
|
SUNITA
|
3502004WL007728
|
SUNITA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977511
|
|
SUNEETA W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOIWALA
|
UT-02-004-004-006/212
(Bagi)
|
3502004000NRG24171120230126495
|
17/11/2023
|
SAROJ BALA
|
3502004WL007729
|
SAROJ BALA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977405
|
|
SMTSAROJBALAWOSHJAIPR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-004-006/215
(Bagi)
|
3502004000NRG24171120230126445
|
17/11/2023
|
NARENDRA SINGH
|
3502004WL007728
|
NARENDRA SINGH
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977408
|
|
NARENDRASINGHSOVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-004-006/272
(Bagi)
|
3502004000NRG24171120230126501
|
17/11/2023
|
DHAN SING
|
3502004WL007729
|
DHAN SING
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977403
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOIWALA
|
UT-02-004-004-006/302
(Bagi)
|
3502004000NRG24171120230126502
|
17/11/2023
|
PRADEEP KUMAR
|
3502004WL007729
|
PRADEEP KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977409
|
|
PRADEEPKUMARSOMANKURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-004-006/316
(Bagi)
|
3502004000NRG24171120230126503
|
17/11/2023
|
JUGENDRA SINGH
|
3502004WL007729
|
JUGENDRA SINGH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977411
|
|
JUGENDRASINGHSOBHAGVANT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
DOIWALA
|
UT-02-004-004-006/316
(Bagi)
|
3502004000NRG24171120230126504
|
17/11/2023
|
MEENA
|
3502004WL007729
|
MEENA
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977510
|
|
MEENACOJUGENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-004-006/317
(Bagi)
|
3502004000NRG24171120230126454
|
17/11/2023
|
RAVINDER SINGH RAWAT
|
3502004WL007728
|
RAVINDER SINGH RAWAT
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977399
|
|
RAVINDERSINGHRAWATSOPADAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
27
|
DOIWALA
|
UT-02-004-004-006/325
(Bagi)
|
3502004000NRG24171120230126455
|
17/11/2023
|
SARITA
|
3502004WL007728
|
SARITA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977518
|
|
SARITA W/O MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-004-006/334
(Bagi)
|
3502004000NRG24171120230126459
|
17/11/2023
|
SADHNA
|
3502004WL007728
|
SADHNA
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977410
|
|
SADHNAWOVIKRAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
29
|
DOIWALA
|
UT-02-004-004-006/40
(Bagi)
|
3502004000NRG24171120230126509
|
17/11/2023
|
SUSHILA DEVI
|
3502004WL007729
|
SUSHILA DEVI
|
00112
|
YESB0DZSB14
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977406
|
|
SUSHILARAWATWOTARASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
30
|
DOIWALA
|
UT-02-004-004-006/40
(Bagi)
|
3502004000NRG24171120230126508
|
17/11/2023
|
TARA SINGH RAWAT
|
3502004WL007729
|
TARA SINGH RAWAT
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977515
|
|
TARASINGHRAWATSOMOHARSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
31
|
DOIWALA
|
UT-02-004-004-006/45
(Bagi)
|
3502004000NRG24171120230126517
|
17/11/2023
|
KUNDAN SINGH
|
3502004WL007730
|
KUNDAN SINGH
|
00112
|
YESB0DZSB14
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668977516
|
|
KUNDANSINGHRAWATSOBALBEE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
32
|
DOIWALA
|
UT-02-004-005-004/28
(Sarangdharwala)
|
3502004000NRG24171120230126415
|
17/11/2023
|
JAI PAL SINGH
|
3502004WL007725
|
JAI PAL SINGH
|
00112
|
YESB0DZSB14
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668977402
|
|
JAYPALSINGHSOTEGSINGHPUN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-003-001/310
(Ranipokhari Grant)
|
3502004000NRG24171120230126347
|
17/11/2023
|
SHER SINGH
|
3502004WL007720
|
SHER SINGH
|
00112
|
YESB0DZSB19
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977391
|
|
ISHU U/G SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-003-001/310
(Ranipokhari Grant)
|
3502004000NRG24171120230126348
|
17/11/2023
|
TINKI
|
3502004WL007720
|
TINKI
|
00112
|
YESB0DZSB19
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977395
|
|
TINKIWOSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
DOIWALA
|
UT-02-004-003-001/346
(Ranipokhari Grant)
|
3502004000NRG24171120230126349
|
17/11/2023
|
RATAN SINGH CHAUHAN
|
3502004WL007720
|
RATAN SINGH CHAUHAN
|
00112
|
YESB0DZSB19
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977520
|
|
Mr. RATAN SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DOIWALA
|
UT-02-004-003-001/628
(Ranipokhari Grant)
|
3502004000NRG24171120230126557
|
17/11/2023
|
GULAB SINGH BISHT
|
3502004WL007737
|
GULAB SINGH BISHT
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977397
|
|
GULAB SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-003-001/646
(Ranipokhari Grant)
|
3502004000NRG24171120230126370
|
17/11/2023
|
ASHISH KUKRETI
|
3502004WL007720
|
ASHISH KUKRETI
|
00112
|
YESB0DZSB19
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977394
|
|
ASHISHKUKRETISOPARMANANDK
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
38
|
DOIWALA
|
UT-02-004-003-001/819
(Ranipokhari Grant)
|
3502004000NRG24171120230126558
|
17/11/2023
|
RAJESH KUMAR
|
3502004WL007737
|
RAJESH KUMAR
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977393
|
|
Mr. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-003-001/873
(Ranipokhari Grant)
|
3502004000NRG24171120230126404
|
17/11/2023
|
SUMAN CHAMOLI
|
3502004WL007722
|
SUMAN CHAMOLI
|
00112
|
YESB0DZSB19
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977396
|
|
Mrs. SUMAN CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-003-001/881
(Ranipokhari Grant)
|
3502004000NRG24171120230126385
|
17/11/2023
|
SUKHPAL SINGH CHAUHAN
|
3502004WL007720
|
SUKHPAL SINGH CHAUHAN
|
00112
|
YESB0DZSB19
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977521
|
|
SUKH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-003-001/895
(Ranipokhari Grant)
|
3502004000NRG24171120230126392
|
17/11/2023
|
VARUN NEGI
|
3502004WL007720
|
VARUN NEGI
|
00112
|
YESB0DZSB19
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977392
|
|
VARUN NEGI S/O BALWANT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
42
|
DOIWALA
|
UT-02-004-004-002/67
(Bagi)
|
3502004000NRG24171120230126489
|
17/11/2023
|
PREETI CHAND
|
3502004WL007729
|
PREETI CHAND
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977502
|
|
PREETI CHAND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
43
|
DOIWALA
|
UT-02-004-003-001/456
(Ranipokhari Grant)
|
3502004000NRG24171120230126353
|
17/11/2023
|
RAJNI
|
3502004WL007720
|
RAJNI
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977421
|
|
RAJNI DO KUNWAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOIWALA
|
UT-02-004-036-002/274
(Garhimayanchak)
|
3502004000NRG24171120230126535
|
17/11/2023
|
SARASWATI DEVI
|
3502004WL007733
|
SARASWATI DEVI
|
00354
|
PUNB0092200
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977422
|
|
SARASWATI DEVI WO SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-003-001/260
(Ranipokhari Grant)
|
3502004000NRG24171120230126344
|
17/11/2023
|
BULLAN
|
3502004WL007720
|
BULLAN
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977503
|
|
Mr. BHULAN . SINGH S/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DOIWALA
|
UT-02-004-003-001/264
(Ranipokhari Grant)
|
3502004000NRG24171120230126345
|
17/11/2023
|
KAMLA DEVI
|
3502004WL007720
|
KAMLA DEVI
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977430
|
|
Mrs. KAMALA , DEVI W/O SH SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DOIWALA
|
UT-02-004-003-001/272
(Ranipokhari Grant)
|
3502004000NRG24171120230126346
|
17/11/2023
|
TANUJA
|
3502004WL007720
|
TANUJA
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977440
|
|
TANUJA W/O SHRI VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOIWALA
|
UT-02-004-003-001/347
(Ranipokhari Grant)
|
3502004000NRG24171120230126350
|
17/11/2023
|
ARTI KUKRETI
|
3502004WL007720
|
ARTI KUKRETI
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977444
|
|
ARTI KUKRETI W/O SANDEEP KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOIWALA
|
UT-02-004-003-001/355
(Ranipokhari Grant)
|
3502004000NRG24171120230126556
|
17/11/2023
|
PARVATI DEVI
|
3502004WL007737
|
PARVATI DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977431
|
|
Mrs. PAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DOIWALA
|
UT-02-004-003-001/437
(Ranipokhari Grant)
|
3502004000NRG24171120230126400
|
17/11/2023
|
GULAB SINGH
|
3502004WL007721
|
GULAB SINGH
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977426
|
|
GULABSINGHSODARMIYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
51
|
DOIWALA
|
UT-02-004-003-001/455
(Ranipokhari Grant)
|
3502004000NRG24171120230126352
|
17/11/2023
|
ANITA DEVI
|
3502004WL007720
|
ANITA DEVI
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977458
|
|
ANITA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-003-001/455
(Ranipokhari Grant)
|
3502004000NRG24171120230126351
|
17/11/2023
|
SANDEEP KUMAR
|
3502004WL007720
|
SANDEEP KUMAR
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977507
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DOIWALA
|
UT-02-004-003-001/458
(Ranipokhari Grant)
|
3502004000NRG24171120230126354
|
17/11/2023
|
SUMAN
|
3502004WL007720
|
SUMAN
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977453
|
|
SUMAN W O VINOD KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-003-001/459
(Ranipokhari Grant)
|
3502004000NRG24171120230126355
|
17/11/2023
|
ANJU JAYAL
|
3502004WL007720
|
ANJU JAYAL
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977456
|
|
ANJO JUYAL W/O MAHESH JUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-003-001/474
(Ranipokhari Grant)
|
3502004000NRG24171120230126357
|
17/11/2023
|
RAJ KUMARI
|
3502004WL007720
|
RAJ KUMARI
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977451
|
|
RAJ KUMARI W/O NAKLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-003-001/484
(Ranipokhari Grant)
|
3502004000NRG24171120230126358
|
17/11/2023
|
ANIL SINGH
|
3502004WL007720
|
ANIL SINGH
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977452
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-003-001/484
(Ranipokhari Grant)
|
3502004000NRG24171120230126359
|
17/11/2023
|
JYOTI YADAV
|
3502004WL007720
|
JYOTI YADAV
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977448
|
|
MISS JYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
DOIWALA
|
UT-02-004-003-001/538
(Ranipokhari Grant)
|
3502004000NRG24171120230126360
|
17/11/2023
|
NEEMA DEVI
|
3502004WL007720
|
NEEMA DEVI
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977457
|
|
NEEMA DEVI W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-003-001/543
(Ranipokhari Grant)
|
3502004000NRG24171120230126361
|
17/11/2023
|
GRISH CHAUHAN
|
3502004WL007720
|
GRISH CHAUHAN
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977506
|
|
GRISH CHAUHAN S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-003-001/592
(Ranipokhari Grant)
|
3502004000NRG24171120230126362
|
17/11/2023
|
ASHISH SINDHWAL
|
3502004WL007720
|
ASHISH SINDHWAL
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977441
|
|
ASHISHSINDHWALSOANILSINDH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
61
|
DOIWALA
|
UT-02-004-003-001/594
(Ranipokhari Grant)
|
3502004000NRG24171120230126363
|
17/11/2023
|
VINITA TIWARI
|
3502004WL007720
|
VINITA TIWARI
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977449
|
|
VINITA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-003-001/596
(Ranipokhari Grant)
|
3502004000NRG24171120230126364
|
17/11/2023
|
KALPANA NEGI
|
3502004WL007720
|
KALPANA NEGI
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977445
|
|
KALPANA NEGI W/O RAJESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-003-001/601
(Ranipokhari Grant)
|
3502004000NRG24171120230126365
|
17/11/2023
|
SANGEETA DEVI
|
3502004WL007720
|
SANGEETA DEVI
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977455
|
|
SANGEETA DEVI W/O MUKESH BIJALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-003-001/608
(Ranipokhari Grant)
|
3502004000NRG24171120230126367
|
17/11/2023
|
REENA DEVI
|
3502004WL007720
|
REENA DEVI
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977437
|
|
REENA DEVI WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-003-001/612
(Ranipokhari Grant)
|
3502004000NRG24171120230126369
|
17/11/2023
|
NIRMLA DEVI
|
3502004WL007720
|
NIRMLA DEVI
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977425
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-003-001/612
(Ranipokhari Grant)
|
3502004000NRG24171120230126368
|
17/11/2023
|
UMED SINGH
|
3502004WL007720
|
UMED SINGH
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977424
|
|
UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-003-001/647
(Ranipokhari Grant)
|
3502004000NRG24171120230126371
|
17/11/2023
|
AMIT BISHT
|
3502004WL007720
|
AMIT BISHT
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977435
|
|
Mr. AMIT BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-003-001/649
(Ranipokhari Grant)
|
3502004000NRG24171120230126372
|
17/11/2023
|
MOHAN THAPA
|
3502004WL007720
|
MOHAN THAPA
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977433
|
|
Mr. MOHAN . THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DOIWALA
|
UT-02-004-003-001/743
(Ranipokhari Grant)
|
3502004000NRG24171120230126374
|
17/11/2023
|
LAXMI THAKUR
|
3502004WL007720
|
LAXMI THAKUR
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977454
|
|
LAXMI THAKUR W/O SH ASHISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-003-001/744
(Ranipokhari Grant)
|
3502004000NRG24171120230126375
|
17/11/2023
|
AMRITA THAKUR
|
3502004WL007720
|
AMRITA THAKUR
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977438
|
|
Mrs. AMRITA THAKUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DOIWALA
|
UT-02-004-003-001/851
(Ranipokhari Grant)
|
3502004000NRG24171120230126376
|
17/11/2023
|
ANAND KOTHARI
|
3502004WL007720
|
ANAND KOTHARI
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977429
|
|
ANAND KISHOR KOTHARI
|
ICICI BANK LTD(508534)
|
|
72
|
DOIWALA
|
UT-02-004-003-001/853
(Ranipokhari Grant)
|
3502004000NRG24171120230126377
|
17/11/2023
|
PREM SINGH PANWAR
|
3502004WL007720
|
PREM SINGH PANWAR
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977423
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DOIWALA
|
UT-02-004-003-001/855
(Ranipokhari Grant)
|
3502004000NRG24171120230126379
|
17/11/2023
|
DEEPA
|
3502004WL007720
|
DEEPA
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977508
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-003-001/857
(Ranipokhari Grant)
|
3502004000NRG24171120230126380
|
17/11/2023
|
MEENA DEVI
|
3502004WL007720
|
MEENA DEVI
|
00354
|
PUNB0095000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977428
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-003-001/882
(Ranipokhari Grant)
|
3502004000NRG24171120230126386
|
17/11/2023
|
ANITA
|
3502004WL007720
|
ANITA
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977436
|
|
MRS ANITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
76
|
DOIWALA
|
UT-02-004-003-001/888
(Ranipokhari Grant)
|
3502004000NRG24171120230126387
|
17/11/2023
|
SACHIN KOTIYAL
|
3502004WL007720
|
SACHIN KOTIYAL
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977446
|
|
SACHIN KOTIYAL S/O KESHAV KOTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-003-001/892
(Ranipokhari Grant)
|
3502004000NRG24171120230126389
|
17/11/2023
|
RUKMANI DEVI
|
3502004WL007720
|
RUKMANI DEVI
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977442
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-003-001/893
(Ranipokhari Grant)
|
3502004000NRG24171120230126390
|
17/11/2023
|
JYOTI
|
3502004WL007720
|
JYOTI
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977450
|
|
JYOTI DAUGHTER OF SUJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DOIWALA
|
UT-02-004-003-001/895
(Ranipokhari Grant)
|
3502004000NRG24171120230126393
|
17/11/2023
|
MEENA NEGI
|
3502004WL007720
|
MEENA NEGI
|
00354
|
PUNB0095000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977439
|
|
MEENA NEGI W/O VARUN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-003-001/896
(Ranipokhari Grant)
|
3502004000NRG24171120230126394
|
17/11/2023
|
VIJAY KUMAR
|
3502004WL007720
|
VIJAY KUMAR
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977427
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-003-001/901
(Ranipokhari Grant)
|
3502004000NRG24171120230126395
|
17/11/2023
|
ANJU RAWAT
|
3502004WL007720
|
ANJU RAWAT
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977443
|
|
ANJU RAWAT W/O MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-003-001/906
(Ranipokhari Grant)
|
3502004000NRG24171120230126397
|
17/11/2023
|
ANCHAL KRISHALI
|
3502004WL007720
|
ANCHAL KRISHALI
|
00354
|
PUNB0095000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977447
|
|
ANCHAL KRISHALI
|
UNION BANK OF INDIA(508500)
|
|
83
|
DOIWALA
|
UT-02-004-004-002/227
(Bagi)
|
3502004000NRG24171120230126474
|
17/11/2023
|
DEEPAK CHAND
|
3502004WL007729
|
DEEPAK CHAND
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977432
|
|
DEEPAKCHANDSONICHANDES
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
84
|
DOIWALA
|
UT-02-004-005-001/84
(Sarangdharwala)
|
3502004000NRG24171120230126413
|
17/11/2023
|
RAJESH SINGH NEGI
|
3502004WL007725
|
RAJESH SINGH NEGI
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668977505
|
|
RAJESHNEGISORAMCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
85
|
DOIWALA
|
UT-02-004-005-004/125
(Sarangdharwala)
|
3502004000NRG24171120230126512
|
17/11/2023
|
NEERAJ KUMAR
|
3502004WL007729
|
NEERAJ KUMAR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977504
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DOIWALA
|
UT-02-004-006-002/17
(Kaudasi)
|
3502004000NRG24171120230126522
|
17/11/2023
|
ADESH SINGH
|
3502004WL007731
|
ADESH SINGH
|
00354
|
PUNB0095000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668977434
|
|
ADESHSINGHSOPANCHAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92230
|
92230
|
|
|
|
|
|
|
|
|
87
|
DOIWALA
|
UT-02-004-001-001/112
(Gadul)
|
3502004000NRG24171120230126551
|
17/11/2023
|
MAMTA DEVI
|
3502004WL007735
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668977501
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DOIWALA
|
UT-02-004-002-001/27
(Bhogpur)
|
3502004000NRG24171120230126435
|
17/11/2023
|
SUKARMA DEVI
|
3502004WL007728
|
SUKARMA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977480
|
|
SUKARMA DEVI W/O CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DOIWALA
|
UT-02-004-002-001/50
(Bhogpur)
|
3502004000NRG24171120230126437
|
17/11/2023
|
MONIKA NEGI
|
3502004WL007728
|
MONIKA NEGI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977473
|
|
MONIKA NEGI W/O AJIT NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-002-001/782
(Bhogpur)
|
3502004000NRG24171120230126469
|
17/11/2023
|
ANURADHA PUNDIR
|
3502004WL007729
|
ANURADHA PUNDIR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977493
|
|
ANURADHA PUNDIR D/O ADITYA PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-002-001/783
(Bhogpur)
|
3502004000NRG24171120230126470
|
17/11/2023
|
KANCHAN RANI
|
3502004WL007729
|
KANCHAN RANI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977489
|
|
KANCHAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-004-001/276
(Bagi)
|
3502004000NRG24171120230126553
|
17/11/2023
|
AJIT PAL
|
3502004WL007736
|
AJIT PAL
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668977470
|
|
AJITPALSOSUKHRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
93
|
DOIWALA
|
UT-02-004-004-001/316
(Bagi)
|
3502004000NRG24171120230126438
|
17/11/2023
|
HARIOM KALRA
|
3502004WL007728
|
HARIOM KALRA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977460
|
|
HARI OM KALRA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DOIWALA
|
UT-02-004-004-002/171
(Bagi)
|
3502004000NRG24171120230126471
|
17/11/2023
|
VIRENDRA MANWAL
|
3502004WL007729
|
VIRENDRA MANWAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977499
|
|
VIRENDRA MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DOIWALA
|
UT-02-004-004-002/307
(Bagi)
|
3502004000NRG24171120230126439
|
17/11/2023
|
SATYA PRAKASH
|
3502004WL007728
|
SATYA PRAKASH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977522
|
|
SATYAPRAKASHSOSHMANGILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
96
|
DOIWALA
|
UT-02-004-004-002/314
(Bagi)
|
3502004000NRG24171120230126477
|
17/11/2023
|
GITA KRISHALI
|
3502004WL007729
|
GITA KRISHALI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977494
|
|
GITA KRISHALI D/O ANOOP SINGH KRISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOIWALA
|
UT-02-004-004-002/343
(Bagi)
|
3502004000NRG24171120230126479
|
17/11/2023
|
VIJAY KUMAR
|
3502004WL007729
|
VIJAY KUMAR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977477
|
|
VIJAY KUMAR S/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DOIWALA
|
UT-02-004-004-002/346
(Bagi)
|
3502004000NRG24171120230126483
|
17/11/2023
|
SHANTI DEVI
|
3502004WL007729
|
SHANTI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977462
|
|
SHANTI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DOIWALA
|
UT-02-004-004-002/49
(Bagi)
|
3502004000NRG24171120230126513
|
17/11/2023
|
NANDA CHAND
|
3502004WL007730
|
NANDA CHAND
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668977478
|
|
NANDA CHAND WO SHYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DOIWALA
|
UT-02-004-004-005/212
(Bagi)
|
3502004000NRG24171120230126555
|
17/11/2023
|
NEHA JOSHI
|
3502004WL007736
|
NEHA JOSHI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668977492
|
|
NEHA JOSHI W/O SHIV RAJ BHIDOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DOIWALA
|
UT-02-004-004-006/211
(Bagi)
|
3502004000NRG24171120230126444
|
17/11/2023
|
BEENA DEVI CHAUHAN
|
3502004WL007728
|
BEENA DEVI CHAUHAN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977484
|
|
BEENA DEVI CHAUHAN W/O ROSHAN SINGH CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DOIWALA
|
UT-02-004-004-006/211
(Bagi)
|
3502004000NRG24171120230126443
|
17/11/2023
|
ROSHAN SINGH CHOUHAN
|
3502004WL007728
|
ROSHAN SINGH CHOUHAN
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977465
|
|
ROSHAN SINGH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-004-006/219
(Bagi)
|
3502004000NRG24171120230126497
|
17/11/2023
|
MANISHA THAKUR
|
3502004WL007729
|
MANISHA THAKUR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977481
|
|
MANISHA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DOIWALA
|
UT-02-004-004-006/219
(Bagi)
|
3502004000NRG24171120230126496
|
17/11/2023
|
VARUN THAKUR
|
3502004WL007729
|
VARUN THAKUR
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977475
|
|
VARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DOIWALA
|
UT-02-004-004-006/256
(Bagi)
|
3502004000NRG24171120230126498
|
17/11/2023
|
LAXMI RAWAT
|
3502004WL007729
|
LAXMI RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977474
|
|
LAXMI RAWAT W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-004-006/259
(Bagi)
|
3502004000NRG24171120230126499
|
17/11/2023
|
YASHPRABHA RAWAT
|
3502004WL007729
|
YASHPRABHA RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977486
|
|
MISS YASHPRABHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
DOIWALA
|
UT-02-004-004-006/263
(Bagi)
|
3502004000NRG24171120230126447
|
17/11/2023
|
LATA GUPTA
|
3502004WL007728
|
LATA GUPTA
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668977461
|
|
LATA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DOIWALA
|
UT-02-004-004-006/264
(Bagi)
|
3502004000NRG24171120230126448
|
17/11/2023
|
NISHA CHAND
|
3502004WL007728
|
NISHA CHAND
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977420
|
|
NISHA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-004-006/272
(Bagi)
|
3502004000NRG24171120230126500
|
17/11/2023
|
ARTI
|
3502004WL007729
|
ARTI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977483
|
|
ARTI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DOIWALA
|
UT-02-004-004-006/277
(Bagi)
|
3502004000NRG24171120230126450
|
17/11/2023
|
BEER SINGH RAWAT
|
3502004WL007728
|
BEER SINGH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977463
|
|
BEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-004-006/288
(Bagi)
|
3502004000NRG24171120230126451
|
17/11/2023
|
VIKRAM LAL
|
3502004WL007728
|
VIKRAM LAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977485
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DOIWALA
|
UT-02-004-004-006/293
(Bagi)
|
3502004000NRG24171120230126452
|
17/11/2023
|
BASANTI DEVI
|
3502004WL007728
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977498
|
|
BASANTIDEVIWOBIJENDERSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
113
|
DOIWALA
|
UT-02-004-004-006/295
(Bagi)
|
3502004000NRG24171120230126453
|
17/11/2023
|
SOVITA
|
3502004WL007728
|
SOVITA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977487
|
|
SOVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DOIWALA
|
UT-02-004-004-006/325
(Bagi)
|
3502004000NRG24171120230126456
|
17/11/2023
|
MANOJ RAWAT
|
3502004WL007728
|
MANOJ RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977482
|
|
MANOJ RAWAT S/O KUNWAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DOIWALA
|
UT-02-004-004-006/328
(Bagi)
|
3502004000NRG24171120230126457
|
17/11/2023
|
BEENA GUPTA
|
3502004WL007728
|
BEENA GUPTA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977495
|
|
BEENA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DOIWALA
|
UT-02-004-004-006/332
(Bagi)
|
3502004000NRG24171120230126506
|
17/11/2023
|
SHAKUMBARI DEVI
|
3502004WL007729
|
SHAKUMBARI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977472
|
|
SHAKUMBARI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DOIWALA
|
UT-02-004-004-006/335
(Bagi)
|
3502004000NRG24171120230126460
|
17/11/2023
|
GEETA RAWAT
|
3502004WL007728
|
GEETA RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977468
|
|
GEETA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DOIWALA
|
UT-02-004-004-006/338
(Bagi)
|
3502004000NRG24171120230126461
|
17/11/2023
|
HEMRAJ RAWAT
|
3502004WL007728
|
HEMRAJ RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977497
|
|
HEMRAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DOIWALA
|
UT-02-004-004-006/340
(Bagi)
|
3502004000NRG24171120230126462
|
17/11/2023
|
ARTI GUPTA
|
3502004WL007728
|
ARTI GUPTA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977524
|
|
ARTI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DOIWALA
|
UT-02-004-004-006/349
(Bagi)
|
3502004000NRG24171120230126507
|
17/11/2023
|
SUNITA RAWAT
|
3502004WL007729
|
SUNITA RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977467
|
|
SUNITARAWATWORAJESHRAWAT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
121
|
DOIWALA
|
UT-02-004-004-006/48
(Bagi)
|
3502004000NRG24171120230126465
|
17/11/2023
|
NITIN GUPTA
|
3502004WL007728
|
NITIN GUPTA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977476
|
|
NITIN GUPTA S/O SUNIL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DOIWALA
|
UT-02-004-004-006/48
(Bagi)
|
3502004000NRG24171120230126518
|
17/11/2023
|
SONALI GUPTA
|
3502004WL007730
|
SONALI GUPTA
|
00354
|
PUNB0162000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668977490
|
|
SONALI KAUSHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
DOIWALA
|
UT-02-004-004-006/69
(Bagi)
|
3502004000NRG24171120230126511
|
17/11/2023
|
MAMTA DEVI
|
3502004WL007729
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668977496
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-004-006/69
(Bagi)
|
3502004000NRG24171120230126510
|
17/11/2023
|
VIJAY PRAKASH
|
3502004WL007729
|
VIJAY PRAKASH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977488
|
|
VIJAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
125
|
DOIWALA
|
UT-02-004-004-006/75
(Bagi)
|
3502004000NRG24171120230126466
|
17/11/2023
|
GADU DEVI
|
3502004WL007728
|
GADU DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977491
|
|
GADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DOIWALA
|
UT-02-004-005-001/252
(Sarangdharwala)
|
3502004000NRG24171120230126467
|
17/11/2023
|
YOGESH RAWAT
|
3502004WL007728
|
YOGESH RAWAT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977466
|
|
YOGESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DOIWALA
|
UT-02-004-005-001/261
(Sarangdharwala)
|
3502004000NRG24171120230126434
|
17/11/2023
|
RIJWAN
|
3502004WL007727
|
RIJWAN
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668977500
|
|
RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DOIWALA
|
UT-02-004-005-001/264
(Sarangdharwala)
|
3502004000NRG24171120230126406
|
17/11/2023
|
SUMAN NEGI
|
3502004WL007723
|
SUMAN NEGI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977471
|
|
SUMANNEGIWORAMCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
129
|
DOIWALA
|
UT-02-004-005-001/276
(Sarangdharwala)
|
3502004000NRG24171120230126408
|
17/11/2023
|
KISHORI LAL
|
3502004WL007723
|
KISHORI LAL
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977479
|
|
KISHORI LAL S/O TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DOIWALA
|
UT-02-004-005-001/84
(Sarangdharwala)
|
3502004000NRG24171120230126414
|
17/11/2023
|
SEEMA NEGI
|
3502004WL007725
|
SEEMA NEGI
|
00354
|
PUNB0162000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668977469
|
|
SEEMA NEGI W/O RAJESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DOIWALA
|
UT-02-004-006-001/98
(Kaudasi)
|
3502004000NRG24171120230126520
|
17/11/2023
|
ADESH KUMAR
|
3502004WL007731
|
ADESH KUMAR
|
00354
|
PUNB0162000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668977464
|
|
ADESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117990
|
117990
|
|
|
|
|
|
|
|
|
132
|
DOIWALA
|
UT-02-004-003-001/891
(Ranipokhari Grant)
|
3502004000NRG24171120230126388
|
17/11/2023
|
KULDEEP SINGH RAWAT
|
3502004WL007720
|
KULDEEP SINGH RAWAT
|
00415
|
SBIN0000684
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977523
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
133
|
DOIWALA
|
UT-02-004-004-006/204
(Bagi)
|
3502004000NRG24171120230126494
|
17/11/2023
|
VIRENDRA CHAND
|
3502004WL007729
|
VIRENDRA CHAND
|
00415
|
SBIN0001827
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668977459
|
|
VIRENDRACHANDSOSHUKALCHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
134
|
DOIWALA
|
UT-02-004-047-001/223
(Bhattowala)
|
3502004000NRG24171120230126546
|
17/11/2023
|
HARPAL SINGH RANA
|
3502004WL007734
|
HARPAL SINGH RANA
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977525
|
|
HARPAL SINGH RANA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
135
|
DOIWALA
|
UT-02-004-047-001/235
(Bhattowala)
|
3502004000NRG24171120230126548
|
17/11/2023
|
ASHA DEVI
|
3502004WL007734
|
ASHA DEVI
|
00415
|
SBIN0001827
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977528
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
136
|
DOIWALA
|
UT-02-004-007-001/734
(Badhkoth)
|
3502004000NRG24171120230126405
|
17/11/2023
|
ANJANA JOSHI
|
3502004WL007722
|
ANJANA JOSHI
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977526
|
|
MRS ANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
137
|
DOIWALA
|
UT-02-004-047-001/386
(Bhattowala)
|
3502004000NRG24171120230126549
|
17/11/2023
|
MEENA CHAUHAN
|
3502004WL007734
|
MEENA CHAUHAN
|
00415
|
SBIN0011413
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668977527
|
|
MRS MEENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
138
|
DOIWALA
|
UT-02-004-003-001/865
(Ranipokhari Grant)
|
3502004000NRG24171120230126401
|
17/11/2023
|
REKHA NEGI
|
3502004WL007722
|
REKHA NEGI
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977541
|
|
Mrs. REKHA . NEGI W/O SH DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DOIWALA
|
UT-02-004-003-001/866
(Ranipokhari Grant)
|
3502004000NRG24171120230126381
|
17/11/2023
|
DAMYANTI NEGI
|
3502004WL007720
|
DAMYANTI NEGI
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977552
|
|
Mrs. DAMYANTI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DOIWALA
|
UT-02-004-003-001/867
(Ranipokhari Grant)
|
3502004000NRG24171120230126382
|
17/11/2023
|
KAMLA NEGI
|
3502004WL007720
|
KAMLA NEGI
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977554
|
|
KAMLA NEGI W/O SH VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DOIWALA
|
UT-02-004-003-001/868
(Ranipokhari Grant)
|
3502004000NRG24171120230126383
|
17/11/2023
|
BEENA
|
3502004WL007720
|
BEENA
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977553
|
|
BEENA W/O SH. RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DOIWALA
|
UT-02-004-003-001/872
(Ranipokhari Grant)
|
3502004000NRG24171120230126384
|
17/11/2023
|
PINKI
|
3502004WL007720
|
PINKI
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977555
|
|
Mrs. PINKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
143
|
DOIWALA
|
UT-02-004-047-001/223
(Bhattowala)
|
3502004000NRG24171120230126547
|
17/11/2023
|
SAURABH RANA
|
3502004WL007734
|
SAURABH RANA
|
00473
|
AUCB0000020
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668977419
|
|
MR SAURABH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
144
|
DOIWALA
|
UT-02-004-003-001/469
(Ranipokhari Grant)
|
3502004000NRG24171120230126356
|
17/11/2023
|
PRABHA BHATT
|
3502004WL007720
|
PRABHA BHATT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668977551
|
|
PRABHA BHATT WO RAJESH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DOIWALA
|
UT-02-004-003-001/602
(Ranipokhari Grant)
|
3502004000NRG24171120230126366
|
17/11/2023
|
MEENA NEGI
|
3502004WL007720
|
MEENA NEGI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977546
|
|
Mrs. MEENA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DOIWALA
|
UT-02-004-003-001/741
(Ranipokhari Grant)
|
3502004000NRG24171120230126373
|
17/11/2023
|
KRISHNA SHARMA
|
3502004WL007720
|
KRISHNA SHARMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977545
|
|
Mrs. KRISHNA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DOIWALA
|
UT-02-004-003-001/894
(Ranipokhari Grant)
|
3502004000NRG24171120230126391
|
17/11/2023
|
JAGRITI
|
3502004WL007720
|
JAGRITI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977544
|
|
Mrs. JAGRITI . W/O SH HEMANT JAKHMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DOIWALA
|
UT-02-004-003-001/905
(Ranipokhari Grant)
|
3502004000NRG24171120230126396
|
17/11/2023
|
SHAILA
|
3502004WL007720
|
SHAILA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668977538
|
|
Mrs. SHAILA .W/O SH LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DOIWALA
|
UT-02-004-036-002/129
(Garhimayanchak)
|
3502004000NRG24171120230126526
|
17/11/2023
|
DEVESHWARI
|
3502004WL007733
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977536
|
|
Mrs. DEVESHWARI W/O BIRABAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DOIWALA
|
UT-02-004-036-002/130
(Garhimayanchak)
|
3502004000NRG24171120230126527
|
17/11/2023
|
RANBIR SINGH
|
3502004WL007733
|
RANBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977532
|
|
Mr. RANBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DOIWALA
|
UT-02-004-036-002/150
(Garhimayanchak)
|
3502004000NRG24171120230126528
|
17/11/2023
|
RAJPAL SINGH
|
3502004WL007733
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977529
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DOIWALA
|
UT-02-004-036-002/153
(Garhimayanchak)
|
3502004000NRG24171120230126529
|
17/11/2023
|
MANOJ
|
3502004WL007733
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977530
|
|
MANOJ KALURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DOIWALA
|
UT-02-004-036-002/174
(Garhimayanchak)
|
3502004000NRG24171120230126530
|
17/11/2023
|
POOJA RAWAT
|
3502004WL007733
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977550
|
|
Mrs. POOJA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DOIWALA
|
UT-02-004-036-002/197
(Garhimayanchak)
|
3502004000NRG24171120230126531
|
17/11/2023
|
MANGLA DEVI
|
3502004WL007733
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977548
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DOIWALA
|
UT-02-004-036-002/208
(Garhimayanchak)
|
3502004000NRG24171120230126532
|
17/11/2023
|
MAN SINGH
|
3502004WL007733
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977533
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DOIWALA
|
UT-02-004-036-002/234
(Garhimayanchak)
|
3502004000NRG24171120230126533
|
17/11/2023
|
VANDANA RAWAT
|
3502004WL007733
|
VANDANA RAWAT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977543
|
|
Mrs. VANDANA RAWAT W/O SH VINOD RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DOIWALA
|
UT-02-004-036-002/266
(Garhimayanchak)
|
3502004000NRG24171120230126534
|
17/11/2023
|
KRISHNA PERSAD
|
3502004WL007733
|
KRISHNA PERSAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977542
|
|
Mr. KRISHNA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DOIWALA
|
UT-02-004-036-002/297
(Garhimayanchak)
|
3502004000NRG24171120230126536
|
17/11/2023
|
HANSU DEVI
|
3502004WL007733
|
HANSU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977531
|
|
Mrs. HANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DOIWALA
|
UT-02-004-036-002/298
(Garhimayanchak)
|
3502004000NRG24171120230126537
|
17/11/2023
|
SUNITA POKHRIYYAL
|
3502004WL007733
|
SUNITA POKHRIYYAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977539
|
|
SUNITA POKHRIYAL W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DOIWALA
|
UT-02-004-036-002/306
(Garhimayanchak)
|
3502004000NRG24171120230126538
|
17/11/2023
|
SONAM POKHRIYAL
|
3502004WL007733
|
SONAM POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977547
|
|
Mrs. SONAM POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DOIWALA
|
UT-02-004-036-002/309
(Garhimayanchak)
|
3502004000NRG24171120230126539
|
17/11/2023
|
RACHNA POKHRIYAL
|
3502004WL007733
|
RACHNA POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977535
|
|
Mrs. RACHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DOIWALA
|
UT-02-004-036-002/321
(Garhimayanchak)
|
3502004000NRG24171120230126540
|
17/11/2023
|
SUNITA DEVI
|
3502004WL007733
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977540
|
|
Mrs. SUNITA POKHRIYAL W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DOIWALA
|
UT-02-004-036-002/451
(Garhimayanchak)
|
3502004000NRG24171120230126541
|
17/11/2023
|
SHAKUNTALA POKHARIYAL
|
3502004WL007733
|
SHAKUNTALA POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977549
|
|
Mrs. SHAKUNTALA POKHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DOIWALA
|
UT-02-004-036-002/458
(Garhimayanchak)
|
3502004000NRG24171120230126542
|
17/11/2023
|
POONAM KHAROLA
|
3502004WL007733
|
POONAM KHAROLA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668977534
|
|
Mrs. POONAM KHAROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DOIWALA
|
UT-02-004-036-002/549
(Garhimayanchak)
|
3502004000NRG24171120230126545
|
17/11/2023
|
DEEPA DEVI
|
3502004WL007733
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668977537
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386400
|
386400
|
|
|
|
|
|
|
|