|
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-02-004-055-001/367
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171553
|
23/02/2024
|
JAMUNA
|
3502004WL011246
|
JAMUNA
|
00045
|
BARB0RISHIK
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408096
|
|
JAMUNA W/O PARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-054-001/242
(KALUWALA)
|
3502004000NRG24230220240171524
|
23/02/2024
|
RAJNI PAL
|
3502004WL011245
|
RAJNI PAL
|
00078
|
CNRB0005909
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408214
|
|
RAJNI PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-055-001/51
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171556
|
23/02/2024
|
MULAYAM SINGH NEGI
|
3502004WL011246
|
MULAYAM SINGH NEGI
|
00112
|
YESB0DZSB17
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937408077
|
|
MR MULAYAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-011-002/10
(Badowala)
|
3502004000NRG24230220240171488
|
23/02/2024
|
JASVEER SINGH
|
3502004WL011245
|
JASVEER SINGH
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408089
|
|
Mr. JASVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-011-002/188
(Badowala)
|
3502004000NRG24230220240171489
|
23/02/2024
|
BABITA
|
3502004WL011245
|
BABITA
|
00177
|
IOBA0002503
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408099
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-011-005/116
(Badowala)
|
3502004000NRG24230220240171493
|
23/02/2024
|
VINOD
|
3502004WL011245
|
VINOD
|
00177
|
IOBA0002503
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408100
|
|
VINOD & SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-011-005/129
(Badowala)
|
3502004000NRG24230220240171497
|
23/02/2024
|
LAXMI DEVI
|
3502004WL011245
|
LAXMI DEVI
|
00177
|
IOBA0002503
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408241
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DOIWALA
|
UT-02-004-011-005/131
(Badowala)
|
3502004000NRG24230220240171498
|
23/02/2024
|
SARITA DEVI
|
3502004WL011245
|
SARITA DEVI
|
00177
|
IOBA0002503
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937408236
|
|
NARENDER SINGH BISHT SO ANAND SINGH BI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DOIWALA
|
UT-02-004-011-005/151
(Badowala)
|
3502004000NRG24230220240171502
|
23/02/2024
|
SANJAY UNIYAL
|
3502004WL011245
|
SANJAY UNIYAL
|
00177
|
IOBA0002503
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408237
|
|
MR SANJAY UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOIWALA
|
UT-02-004-011-005/156
(Badowala)
|
3502004000NRG24230220240171503
|
23/02/2024
|
SUNITA DEVI
|
3502004WL011245
|
SUNITA DEVI
|
00177
|
IOBA0002503
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408102
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DOIWALA
|
UT-02-004-011-005/161
(Badowala)
|
3502004000NRG24230220240171504
|
23/02/2024
|
BIJANA DEVI
|
3502004WL011245
|
BIJANA DEVI
|
00177
|
IOBA0002503
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408244
|
|
BIJANA DEVI WO MANJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DOIWALA
|
UT-02-004-011-005/185
(Badowala)
|
3502004000NRG24230220240171506
|
23/02/2024
|
MUKESH KRISALI
|
3502004WL011245
|
MUKESH KRISALI
|
00177
|
IOBA0002503
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408240
|
|
MUKESH KRISALI SO BHUPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DOIWALA
|
UT-02-004-011-005/44
(Badowala)
|
3502004000NRG24230220240171510
|
23/02/2024
|
KAVITA SHARMA
|
3502004WL011245
|
KAVITA SHARMA
|
00177
|
IOBA0002503
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408101
|
|
KAVITA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DOIWALA
|
UT-02-004-011-005/57
(Badowala)
|
3502004000NRG24230220240171512
|
23/02/2024
|
KUSUM
|
3502004WL011245
|
KUSUM
|
00177
|
IOBA0002503
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408242
|
|
KUSUM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DOIWALA
|
UT-02-004-011-005/58
(Badowala)
|
3502004000NRG24230220240171513
|
23/02/2024
|
SOHAN SINGH
|
3502004WL011245
|
SOHAN SINGH
|
00177
|
IOBA0002503
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408239
|
|
SOHAN SINGH SO NARDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DOIWALA
|
UT-02-004-011-005/63
(Badowala)
|
3502004000NRG24230220240171516
|
23/02/2024
|
CHANDRA SINGH
|
3502004WL011245
|
CHANDRA SINGH
|
00177
|
IOBA0002503
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408238
|
|
Mr. CHANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-011-005/79
(Badowala)
|
3502004000NRG24230220240171518
|
23/02/2024
|
RESHMA DEVI
|
3502004WL011245
|
RESHMA DEVI
|
00177
|
IOBA0002503
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408097
|
|
RESHMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DOIWALA
|
UT-02-004-011-005/86
(Badowala)
|
3502004000NRG24230220240171520
|
23/02/2024
|
AMIT RANA
|
3502004WL011245
|
AMIT RANA
|
00177
|
IOBA0002503
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408098
|
|
Mrs. ANITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-011-005/89
(Badowala)
|
3502004000NRG24230220240171521
|
23/02/2024
|
SUSHAMA
|
3502004WL011245
|
SUSHAMA
|
00177
|
IOBA0002503
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408243
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-043-001/350
(Sahabnagar)
|
3502004000NRG24230220240171686
|
23/02/2024
|
NEETA SHARMA
|
3502004WL011256
|
NEETA SHARMA
|
00303
|
NTBL0CHI151
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408092
|
|
MRS NEETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOIWALA
|
UT-02-004-044-001/21
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171527
|
23/02/2024
|
DEEPAK BISHT
|
3502004WL011246
|
DEEPAK BISHT
|
00303
|
NTBL0CHI151
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408245
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOIWALA
|
UT-02-004-055-001/362
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171547
|
23/02/2024
|
JITENDRA SINGH
|
3502004WL011246
|
JITENDRA SINGH
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408090
|
|
MR JITENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOIWALA
|
UT-02-004-055-001/363
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171550
|
23/02/2024
|
ARYAN SINGH BISHT
|
3502004WL011246
|
ARYAN SINGH BISHT
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408091
|
|
Mr. Aryan Bisht
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171559
|
23/02/2024
|
PRAMOD RAWAT
|
3502004WL011246
|
PRAMOD RAWAT
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408093
|
|
Mr. PRAMOD RAWAT S/O MR MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-020-001/200
(SimlasGrant)
|
3502004000NRG24230220240171612
|
23/02/2024
|
ANARO DEVI
|
3502004WL011251
|
ANARO DEVI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408078
|
|
ANARO DEVI W/O BHAGAWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOIWALA
|
UT-02-004-021-001/225
(Nangal Jwalapur)
|
3502004000NRG24230220240171613
|
23/02/2024
|
ANTRA
|
3502004WL011251
|
ANTRA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408251
|
|
ANTRA WOPRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-055-001/368
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171554
|
23/02/2024
|
SUSHILA DEVI
|
3502004WL011246
|
SUSHILA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408084
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-043-001/225
(Sahabnagar)
|
3502004000NRG24230220240171680
|
23/02/2024
|
SUNIL KUMAR
|
3502004WL011256
|
SUNIL KUMAR
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408085
|
|
SUNIL KUMAR SO KILASHCHANDERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-043-001/225
(Sahabnagar)
|
3502004000NRG24230220240171679
|
23/02/2024
|
UMA DEVI
|
3502004WL011256
|
UMA DEVI
|
00354
|
PUNB0092200
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408086
|
|
UMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DOIWALA
|
UT-02-004-043-001/430
(Sahabnagar)
|
3502004000NRG24230220240171696
|
23/02/2024
|
SANGEETA DEVI
|
3502004WL011256
|
SANGEETA DEVI
|
00354
|
PUNB0092200
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408087
|
|
Mrs. SANGEETA DEVI PAINULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-055-001/23
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171531
|
23/02/2024
|
JAGAT SINGH
|
3502004WL011246
|
JAGAT SINGH
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408248
|
|
JAGAT SINGH S/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-011-005/101
(Badowala)
|
3502004000NRG24230220240171491
|
23/02/2024
|
KUSUM UNIYAL
|
3502004WL011245
|
KUSUM UNIYAL
|
00354
|
PUNB0723200
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408081
|
|
Mrs. KUSUM UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-011-005/110
(Badowala)
|
3502004000NRG24230220240171492
|
23/02/2024
|
SUMAN
|
3502004WL011245
|
SUMAN
|
00354
|
PUNB0723200
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408231
|
|
SUMAN W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-011-005/117
(Badowala)
|
3502004000NRG24230220240171495
|
23/02/2024
|
PAWAN SINGH RAWAT
|
3502004WL011245
|
PAWAN SINGH RAWAT
|
00354
|
PUNB0723200
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408082
|
|
PAWAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-011-005/136
(Badowala)
|
3502004000NRG24230220240171500
|
23/02/2024
|
CHIRANJI LAL
|
3502004WL011245
|
CHIRANJI LAL
|
00354
|
PUNB0723200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408213
|
|
CHIRANJI LAL S/O MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-011-005/144
(Badowala)
|
3502004000NRG24230220240171501
|
23/02/2024
|
MEENA SOLANKI
|
3502004WL011245
|
MEENA SOLANKI
|
00354
|
PUNB0723200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408249
|
|
MEENA SOLANKI W/O SH AMIT SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOIWALA
|
UT-02-004-011-005/55
(Badowala)
|
3502004000NRG24230220240171511
|
23/02/2024
|
UMMED SINGH
|
3502004WL011245
|
UMMED SINGH
|
00354
|
PUNB0723200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408127
|
|
UMED SINGH BIST
|
GENERAL POST OFFICE(607245)
|
|
38
|
DOIWALA
|
UT-02-004-011-005/59
(Badowala)
|
3502004000NRG24230220240171514
|
23/02/2024
|
SANJAY CHOUHAN
|
3502004WL011245
|
SANJAY CHOUHAN
|
00354
|
PUNB0723200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408079
|
|
SANJAY CHAUHAN S/O OF KUNWAR SINGH CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOIWALA
|
UT-02-004-011-005/60
(Badowala)
|
3502004000NRG24230220240171515
|
23/02/2024
|
SHIVDAYAL SINGH
|
3502004WL011245
|
SHIVDAYAL SINGH
|
00354
|
PUNB0723200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408080
|
|
SHIVDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-011-005/65
(Badowala)
|
3502004000NRG24230220240171517
|
23/02/2024
|
MANI RAM UNIYAL
|
3502004WL011245
|
MANI RAM UNIYAL
|
00354
|
PUNB0723200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408083
|
|
MANI RAM UNIYAL S/O MURARI LAL UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-011-005/81
(Badowala)
|
3502004000NRG24230220240171519
|
23/02/2024
|
KALPANA DEVI
|
3502004WL011245
|
KALPANA DEVI
|
00354
|
PUNB0723200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408158
|
|
Mrs. KALPANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-054-001/171
(KALUWALA)
|
3502004000NRG24230220240171523
|
23/02/2024
|
DHAN SINGH RAWAT
|
3502004WL011245
|
DHAN SINGH RAWAT
|
00354
|
PUNB0723200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408207
|
|
DHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-054-001/243
(KALUWALA)
|
3502004000NRG24230220240171525
|
23/02/2024
|
JASWANT SINGH
|
3502004WL011245
|
JASWANT SINGH
|
00354
|
PUNB0723200
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408250
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOIWALA
|
UT-02-004-055-001/366
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171552
|
23/02/2024
|
PRIYANKA
|
3502004WL011246
|
PRIYANKA
|
00354
|
PUNB0723200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408185
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-043-001/532
(Sahabnagar)
|
3502004000NRG24230220240171714
|
23/02/2024
|
SUNITA DEVI
|
3502004WL011256
|
SUNITA DEVI
|
00354
|
PUNB0769600
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408199
|
|
Mrs. SUNITA DEVI WO KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-043-001/331
(Sahabnagar)
|
3502004000NRG24230220240171684
|
23/02/2024
|
MANGLI DEVI
|
3502004WL011256
|
MANGLI DEVI
|
00415
|
SBIN0001827
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408106
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-011-005/118
(Badowala)
|
3502004000NRG24230220240171496
|
23/02/2024
|
SAROJ DEVI
|
3502004WL011245
|
SAROJ DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408105
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DOIWALA
|
UT-02-004-011-005/166
(Badowala)
|
3502004000NRG24230220240171505
|
23/02/2024
|
KALAWATI DEVI
|
3502004WL011245
|
KALAWATI DEVI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408247
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DOIWALA
|
UT-02-004-020-001/438
(SimlasGrant)
|
3502004000NRG24230220240171560
|
23/02/2024
|
SANJAY KUMAR
|
3502004WL011247
|
SANJAY KUMAR
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408246
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DOIWALA
|
UT-02-004-022-003/213
(Dhudli)
|
3502004000NRG24230220240171566
|
23/02/2024
|
BEENA DHAMI
|
3502004WL011247
|
BEENA DHAMI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408088
|
|
Mrs. BINA DHAMI W/O PUSHKAR SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DOIWALA
|
UT-02-004-022-003/429
(Dhudli)
|
3502004000NRG24230220240171576
|
23/02/2024
|
NAVEEN
|
3502004WL011247
|
NAVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408104
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DOIWALA
|
UT-02-004-022-003/697
(Dhudli)
|
3502004000NRG24230220240171582
|
23/02/2024
|
SANJANA KUMARI
|
3502004WL011247
|
SANJANA KUMARI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408094
|
|
MISS SANJANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DOIWALA
|
UT-02-004-022-003/716
(Dhudli)
|
3502004000NRG24230220240171621
|
23/02/2024
|
KAVITA
|
3502004WL011251
|
KAVITA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408107
|
|
MR KALYAN SINGH LODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DOIWALA
|
UT-02-004-022-003/769
(Dhudli)
|
3502004000NRG24230220240171593
|
23/02/2024
|
MAYUR JOSHI
|
3502004WL011248
|
MAYUR JOSHI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408095
|
|
MR MAYUR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DOIWALA
|
UT-02-004-043-001/414
(Sahabnagar)
|
3502004000NRG24230220240171692
|
23/02/2024
|
NITIN KUMAR
|
3502004WL011256
|
NITIN KUMAR
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408235
|
|
SEPOY NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
56
|
DOIWALA
|
UT-02-004-022-001/1147
(Dhudli)
|
3502004000NRG24230220240171587
|
23/02/2024
|
PRAVEEN KUMAR
|
3502004WL011248
|
PRAVEEN KUMAR
|
00462
|
UCBA0002765
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408103
|
|
PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
57
|
DOIWALA
|
UT-02-004-011-002/9
(Badowala)
|
3502004000NRG24230220240171490
|
23/02/2024
|
PRASANI DEVI
|
3502004WL011245
|
PRASANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408159
|
|
Mrs. PRASANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-011-005/116
(Badowala)
|
3502004000NRG24230220240171494
|
23/02/2024
|
SUDHA DEVI
|
3502004WL011245
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408128
|
|
Mrs. SUDHA DEVI W/O VINOD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DOIWALA
|
UT-02-004-011-005/132
(Badowala)
|
3502004000NRG24230220240171499
|
23/02/2024
|
BEENA DEVI
|
3502004WL011245
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408211
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DOIWALA
|
UT-02-004-011-005/204
(Badowala)
|
3502004000NRG24230220240171507
|
23/02/2024
|
BASANTI DEVI
|
3502004WL011245
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408201
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DOIWALA
|
UT-02-004-011-005/253
(Badowala)
|
3502004000NRG24230220240171508
|
23/02/2024
|
MANJU KUKRETI
|
3502004WL011245
|
MANJU KUKRETI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408202
|
|
VIRENDRA MOHAN KUKRETI
|
UCO BANK(607066)
|
|
62
|
DOIWALA
|
UT-02-004-011-005/254
(Badowala)
|
3502004000NRG24230220240171509
|
23/02/2024
|
URMILA CHAMOLI
|
3502004WL011245
|
URMILA CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408200
|
|
Mrs. URMILA CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-021-001/261
(Nangal Jwalapur)
|
3502004000NRG24230220240171614
|
23/02/2024
|
TANUJA MEHRA
|
3502004WL011251
|
TANUJA MEHRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408149
|
|
Mrs. TANUJA MEHRA W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DOIWALA
|
UT-02-004-022-001/1151
(Dhudli)
|
3502004000NRG24230220240171588
|
23/02/2024
|
BIMLA DEVI
|
3502004WL011248
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408191
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-022-001/1152
(Dhudli)
|
3502004000NRG24230220240171589
|
23/02/2024
|
BEENA PANT
|
3502004WL011248
|
BEENA PANT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408187
|
|
Mrs. BEENA PANT W/O SHRI ANAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-022-001/1153
(Dhudli)
|
3502004000NRG24230220240171590
|
23/02/2024
|
BHAWNA JOSHI
|
3502004WL011248
|
BHAWNA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408186
|
|
Miss. BHAWNA JOSHI D/O SHRI HARISH CHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DOIWALA
|
UT-02-004-022-001/201
(Dhudli)
|
3502004000NRG24230220240171598
|
23/02/2024
|
MEENA ROKA
|
3502004WL011249
|
MEENA ROKA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408148
|
|
Mrs. MEENA ROKA W/O SHRI PREM SINGH ROK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DOIWALA
|
UT-02-004-022-001/208
(Dhudli)
|
3502004000NRG24230220240171599
|
23/02/2024
|
RAKHI THAPA
|
3502004WL011249
|
RAKHI THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408129
|
|
RAKHI THAPA S/O CHANDARBHAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DOIWALA
|
UT-02-004-022-001/9283
(Dhudli)
|
3502004000NRG24230220240171591
|
23/02/2024
|
DEEPA
|
3502004WL011248
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408204
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DOIWALA
|
UT-02-004-022-001/972
(Dhudli)
|
3502004000NRG24230220240171600
|
23/02/2024
|
KAVITA MISHRA
|
3502004WL011249
|
KAVITA MISHRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408259
|
|
MRS KAVITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DOIWALA
|
UT-02-004-022-001/999
(Dhudli)
|
3502004000NRG24230220240171601
|
23/02/2024
|
SAVITA DEVI
|
3502004WL011249
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408258
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DOIWALA
|
UT-02-004-022-003/125
(Dhudli)
|
3502004000NRG24230220240171561
|
23/02/2024
|
OM PRAKASH
|
3502004WL011247
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408229
|
|
Mr. OM PRAKASH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DOIWALA
|
UT-02-004-022-003/126
(Dhudli)
|
3502004000NRG24230220240171602
|
23/02/2024
|
BHAGWAN DAS
|
3502004WL011249
|
BHAGWAN DAS
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408131
|
|
Mr. BHAGWAN DAS S/O LT SHRI SHIV CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DOIWALA
|
UT-02-004-022-003/131
(Dhudli)
|
3502004000NRG24230220240171604
|
23/02/2024
|
TILAK RAJ
|
3502004WL011250
|
TILAK RAJ
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408143
|
|
Mr. TILAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DOIWALA
|
UT-02-004-022-003/154
(Dhudli)
|
3502004000NRG24230220240171606
|
23/02/2024
|
MITLESH
|
3502004WL011250
|
MITLESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408140
|
|
MITHLESH
|
GENERAL POST OFFICE(607245)
|
|
76
|
DOIWALA
|
UT-02-004-022-003/154
(Dhudli)
|
3502004000NRG24230220240171605
|
23/02/2024
|
PRAMOD KUMAR
|
3502004WL011250
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408139
|
|
Mr. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DOIWALA
|
UT-02-004-022-003/155
(Dhudli)
|
3502004000NRG24230220240171562
|
23/02/2024
|
MOHAN LAL
|
3502004WL011247
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408253
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DOIWALA
|
UT-02-004-022-003/159
(Dhudli)
|
3502004000NRG24230220240171563
|
23/02/2024
|
RAJENDRA PRAKASH
|
3502004WL011247
|
RAJENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408230
|
|
Mr. RAJENDRA PRAKASH S/O SHRI CHANDRA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DOIWALA
|
UT-02-004-022-003/186
(Dhudli)
|
3502004000NRG24230220240171564
|
23/02/2024
|
VINOD
|
3502004WL011247
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408147
|
|
Mr. VINOD S/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DOIWALA
|
UT-02-004-022-003/207
(Dhudli)
|
3502004000NRG24230220240171565
|
23/02/2024
|
SAVITA
|
3502004WL011247
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408223
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DOIWALA
|
UT-02-004-022-003/226
(Dhudli)
|
3502004000NRG24230220240171567
|
23/02/2024
|
VIJAY PAL
|
3502004WL011247
|
VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408227
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DOIWALA
|
UT-02-004-022-003/24
(Dhudli)
|
3502004000NRG24230220240171568
|
23/02/2024
|
KHEM SINGH
|
3502004WL011247
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408141
|
|
Mr. KHEM SINGH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DOIWALA
|
UT-02-004-022-003/266
(Dhudli)
|
3502004000NRG24230220240171569
|
23/02/2024
|
SANTOSH
|
3502004WL011247
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408144
|
|
Mrs. SANTOSH W/O SHRI CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DOIWALA
|
UT-02-004-022-003/270
(Dhudli)
|
3502004000NRG24230220240171603
|
23/02/2024
|
RAKESH KUMAR
|
3502004WL011249
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408224
|
|
RAKESH KUMAR S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DOIWALA
|
UT-02-004-022-003/29
(Dhudli)
|
3502004000NRG24230220240171607
|
23/02/2024
|
HARI RAM
|
3502004WL011250
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408228
|
|
Mr. HARIRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-022-003/297
(Dhudli)
|
3502004000NRG24230220240171570
|
23/02/2024
|
DIWAN SINGH
|
3502004WL011247
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408210
|
|
DEEWAN SINGH S/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DOIWALA
|
UT-02-004-022-003/310
(Dhudli)
|
3502004000NRG24230220240171571
|
23/02/2024
|
BITTO DEVI
|
3502004WL011247
|
BITTO DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408145
|
|
Mrs. BITTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DOIWALA
|
UT-02-004-022-003/320
(Dhudli)
|
3502004000NRG24230220240171572
|
23/02/2024
|
NARESH PANDEY
|
3502004WL011247
|
NARESH PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408254
|
|
Mr. NARESH PANDEY S/O SHRI JAYDUTT PAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DOIWALA
|
UT-02-004-022-003/366
(Dhudli)
|
3502004000NRG24230220240171573
|
23/02/2024
|
NARESH
|
3502004WL011247
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408134
|
|
NARESHKUMARSOMEVALAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
90
|
DOIWALA
|
UT-02-004-022-003/393
(Dhudli)
|
3502004000NRG24230220240171608
|
23/02/2024
|
KALYAN SINGH
|
3502004WL011250
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408222
|
|
Mr. KALYAN SINGH S/O LT SHRI SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG24230220240171574
|
23/02/2024
|
PRAMOD KUMAR
|
3502004WL011247
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408130
|
|
Mr. PRAMOD KUMAR LODHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DOIWALA
|
UT-02-004-022-003/428
(Dhudli)
|
3502004000NRG24230220240171575
|
23/02/2024
|
SURESH
|
3502004WL011247
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408225
|
|
Miss. SHILPI LODHI UNG SHRI SURESH KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DOIWALA
|
UT-02-004-022-003/431
(Dhudli)
|
3502004000NRG24230220240171616
|
23/02/2024
|
KIRAN
|
3502004WL011251
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408138
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DOIWALA
|
UT-02-004-022-003/431
(Dhudli)
|
3502004000NRG24230220240171615
|
23/02/2024
|
RAVINDRA SINGH
|
3502004WL011251
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408137
|
|
Mr. RAVINDRA SINGH S/O SHRI MEWA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DOIWALA
|
UT-02-004-022-003/432
(Dhudli)
|
3502004000NRG24230220240171609
|
23/02/2024
|
BIRENDRA SINGH
|
3502004WL011250
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937408133
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DOIWALA
|
UT-02-004-022-003/432
(Dhudli)
|
3502004000NRG24230220240171610
|
23/02/2024
|
NIRMALA
|
3502004WL011250
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408135
|
|
Mrs. NIRMALA W/O BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DOIWALA
|
UT-02-004-022-003/435
(Dhudli)
|
3502004000NRG24230220240171577
|
23/02/2024
|
KAILASH CHAND
|
3502004WL011247
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408146
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DOIWALA
|
UT-02-004-022-003/447
(Dhudli)
|
3502004000NRG24230220240171578
|
23/02/2024
|
RAM SINGH
|
3502004WL011247
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408132
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-022-003/600
(Dhudli)
|
3502004000NRG24230220240171617
|
23/02/2024
|
ASLAM
|
3502004WL011251
|
ASLAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408221
|
|
Mr. ASLAM S/O MOHAMMAD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-022-003/602
(Dhudli)
|
3502004000NRG24230220240171619
|
23/02/2024
|
PRACHI
|
3502004WL011251
|
PRACHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408219
|
|
Mrs. PRACHI W/O SHRI SACHIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DOIWALA
|
UT-02-004-022-003/602
(Dhudli)
|
3502004000NRG24230220240171618
|
23/02/2024
|
SACHIN KUMAR
|
3502004WL011251
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408142
|
|
Mr. SACHIN KUMAR S/O SHRI LEELA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-022-003/609
(Dhudli)
|
3502004000NRG24230220240171579
|
23/02/2024
|
PITAMBER SINGH
|
3502004WL011247
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408136
|
|
Mr. PITAMBER SINGH S/O LT SHRI BHAGWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-022-003/611
(Dhudli)
|
3502004000NRG24230220240171580
|
23/02/2024
|
ANJU
|
3502004WL011247
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408226
|
|
Mrs. SMT ANJU SHRI ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DOIWALA
|
UT-02-004-022-003/622
(Dhudli)
|
3502004000NRG24230220240171611
|
23/02/2024
|
SHANTI DEVI
|
3502004WL011250
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408252
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DOIWALA
|
UT-02-004-022-003/697
(Dhudli)
|
3502004000NRG24230220240171581
|
23/02/2024
|
VISHAL
|
3502004WL011247
|
VISHAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408177
|
|
VISHAL KUMAR S/O RAJESH K
|
GENERAL POST OFFICE(607245)
|
|
106
|
DOIWALA
|
UT-02-004-022-003/700
(Dhudli)
|
3502004000NRG24230220240171583
|
23/02/2024
|
ANKIT KUMAR
|
3502004WL011247
|
ANKIT KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937408176
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DOIWALA
|
UT-02-004-022-003/712
(Dhudli)
|
3502004000NRG24230220240171592
|
23/02/2024
|
PUSHPA DEVI
|
3502004WL011248
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408218
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DOIWALA
|
UT-02-004-022-003/716
(Dhudli)
|
3502004000NRG24230220240171620
|
23/02/2024
|
YOGIT KUMAR
|
3502004WL011251
|
YOGIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408256
|
|
Mr. YOGIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DOIWALA
|
UT-02-004-022-003/729
(Dhudli)
|
3502004000NRG24230220240171584
|
23/02/2024
|
RAHUL
|
3502004WL011247
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937408208
|
|
Mr. RAHUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DOIWALA
|
UT-02-004-022-003/731
(Dhudli)
|
3502004000NRG24230220240171585
|
23/02/2024
|
SACHIN KUMAR
|
3502004WL011247
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937408172
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DOIWALA
|
UT-02-004-022-003/773
(Dhudli)
|
3502004000NRG24230220240171594
|
23/02/2024
|
UMESH JOSHI
|
3502004WL011248
|
UMESH JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408255
|
|
MR UMESH CHAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DOIWALA
|
UT-02-004-022-003/782
(Dhudli)
|
3502004000NRG24230220240171586
|
23/02/2024
|
DINESH KUMAR
|
3502004WL011247
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937408209
|
|
Mr. DINESH KUMAR S/O SH.KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DOIWALA
|
UT-02-004-022-003/818
(Dhudli)
|
3502004000NRG24230220240171595
|
23/02/2024
|
BHUWAN CHANDRA JOSHI
|
3502004WL011248
|
BHUWAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408203
|
|
SEPOY BHUWAN CANDRA JOSHI 15343388P
|
STATE BANK OF INDIA(508548)
|
|
114
|
DOIWALA
|
UT-02-004-022-004/511
(Dhudli)
|
3502004000NRG24230220240171596
|
23/02/2024
|
MANISHA PANDEY
|
3502004WL011248
|
MANISHA PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408206
|
|
MRS MANISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
DOIWALA
|
UT-02-004-022-004/513
(Dhudli)
|
3502004000NRG24230220240171597
|
23/02/2024
|
JANKI DEVI
|
3502004WL011248
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408205
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DOIWALA
|
UT-02-004-041-001/81
(Sahabnagar)
|
3502004000NRG24230220240171674
|
23/02/2024
|
JASHODA DEVI
|
3502004WL011256
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937408232
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DOIWALA
|
UT-02-004-043-001/10
(Sahabnagar)
|
3502004000NRG24230220240171675
|
23/02/2024
|
BHIMA KHATRI
|
3502004WL011256
|
BHIMA KHATRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408118
|
|
Mrs. BHIMA KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DOIWALA
|
UT-02-004-043-001/161
(Sahabnagar)
|
3502004000NRG24230220240171676
|
23/02/2024
|
LAXMI THAPA
|
3502004WL011256
|
LAXMI THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408234
|
|
Mrs. LAXMI . THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DOIWALA
|
UT-02-004-043-001/165
(Sahabnagar)
|
3502004000NRG24230220240171677
|
23/02/2024
|
OMWATI
|
3502004WL011256
|
OMWATI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408183
|
|
Mrs. OMWATI W/O LATE SH SHRAWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DOIWALA
|
UT-02-004-043-001/207
(Sahabnagar)
|
3502004000NRG24230220240171678
|
23/02/2024
|
MAYA KHATRI
|
3502004WL011256
|
MAYA KHATRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408160
|
|
MRS MAYA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DOIWALA
|
UT-02-004-043-001/228
(Sahabnagar)
|
3502004000NRG24230220240171681
|
23/02/2024
|
UMA DEVI
|
3502004WL011256
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408110
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DOIWALA
|
UT-02-004-043-001/24
(Sahabnagar)
|
3502004000NRG24230220240171682
|
23/02/2024
|
VIKRAM RAMOLA
|
3502004WL011256
|
VIKRAM RAMOLA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408154
|
|
Mr. VIKRAM RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DOIWALA
|
UT-02-004-043-001/26
(Sahabnagar)
|
3502004000NRG24230220240171683
|
23/02/2024
|
BEENA JOSHI
|
3502004WL011256
|
BEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408124
|
|
Mrs. BEENA JOSHI W/O MR HARSHMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DOIWALA
|
UT-02-004-043-001/347
(Sahabnagar)
|
3502004000NRG24230220240171685
|
23/02/2024
|
GEETA DEVI
|
3502004WL011256
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408121
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DOIWALA
|
UT-02-004-043-001/385
(Sahabnagar)
|
3502004000NRG24230220240171687
|
23/02/2024
|
SARASWATI
|
3502004WL011256
|
SARASWATI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408162
|
|
Mrs. SARASWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DOIWALA
|
UT-02-004-043-001/392
(Sahabnagar)
|
3502004000NRG24230220240171688
|
23/02/2024
|
JYOTI THAPA
|
3502004WL011256
|
JYOTI THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408156
|
|
MRS JYOTI THAPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DOIWALA
|
UT-02-004-043-001/399
(Sahabnagar)
|
3502004000NRG24230220240171689
|
23/02/2024
|
LAKSHMI DEVI
|
3502004WL011256
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408167
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DOIWALA
|
UT-02-004-043-001/40
(Sahabnagar)
|
3502004000NRG24230220240171690
|
23/02/2024
|
SUSHMA DEVI
|
3502004WL011256
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408126
|
|
SUSHMA DEVI WO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DOIWALA
|
UT-02-004-043-001/410
(Sahabnagar)
|
3502004000NRG24230220240171691
|
23/02/2024
|
KAVITA PAINULY
|
3502004WL011256
|
KAVITA PAINULY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408168
|
|
Mrs. KAVITA PAINULY D/O SHRI VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DOIWALA
|
UT-02-004-043-001/417
(Sahabnagar)
|
3502004000NRG24230220240171693
|
23/02/2024
|
SANGEETA BISHT
|
3502004WL011256
|
SANGEETA BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408171
|
|
Mrs. SANGEETA BISHT W/O LATE ARJUN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DOIWALA
|
UT-02-004-043-001/418
(Sahabnagar)
|
3502004000NRG24230220240171694
|
23/02/2024
|
TARA DEVI
|
3502004WL011256
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408157
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DOIWALA
|
UT-02-004-043-001/425
(Sahabnagar)
|
3502004000NRG24230220240171695
|
23/02/2024
|
LAKHPATI DEVI
|
3502004WL011256
|
LAKHPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408155
|
|
LAKHPATI BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DOIWALA
|
UT-02-004-043-001/432
(Sahabnagar)
|
3502004000NRG24230220240171697
|
23/02/2024
|
MOHAN SINGH NEGI
|
3502004WL011256
|
MOHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408184
|
|
MR MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DOIWALA
|
UT-02-004-043-001/436
(Sahabnagar)
|
3502004000NRG24230220240171698
|
23/02/2024
|
MOHAN SINGH
|
3502004WL011256
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408153
|
|
MR MOHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DOIWALA
|
UT-02-004-043-001/443
(Sahabnagar)
|
3502004000NRG24230220240171699
|
23/02/2024
|
MADHU DEVI
|
3502004WL011256
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408161
|
|
Mrs. MADHU DEVI WO ARJUN RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DOIWALA
|
UT-02-004-043-001/447
(Sahabnagar)
|
3502004000NRG24230220240171700
|
23/02/2024
|
BUDHI BAHADUR
|
3502004WL011256
|
BUDHI BAHADUR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408152
|
|
Mr. BUDHI BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DOIWALA
|
UT-02-004-043-001/485
(Sahabnagar)
|
3502004000NRG24230220240171701
|
23/02/2024
|
POOJA THAPA
|
3502004WL011256
|
POOJA THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408216
|
|
Miss. POOJA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DOIWALA
|
UT-02-004-043-001/489
(Sahabnagar)
|
3502004000NRG24230220240171702
|
23/02/2024
|
MANSI POKHREL
|
3502004WL011256
|
MANSI POKHREL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408220
|
|
Miss. MANSI POKHREL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DOIWALA
|
UT-02-004-043-001/5
(Sahabnagar)
|
3502004000NRG24230220240171703
|
23/02/2024
|
MAHENDRA DEVI
|
3502004WL011256
|
MAHENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408111
|
|
Mrs. MAHENDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DOIWALA
|
UT-02-004-043-001/503
(Sahabnagar)
|
3502004000NRG24230220240171704
|
23/02/2024
|
DHARMA DEVI
|
3502004WL011256
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408108
|
|
Mrs. DHARMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DOIWALA
|
UT-02-004-043-001/516
(Sahabnagar)
|
3502004000NRG24230220240171705
|
23/02/2024
|
RAJENDRA SINGH
|
3502004WL011256
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408174
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DOIWALA
|
UT-02-004-043-001/517
(Sahabnagar)
|
3502004000NRG24230220240171706
|
23/02/2024
|
VISHAL KSHETTRI
|
3502004WL011256
|
VISHAL KSHETTRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408109
|
|
MR VISHAL KSHETRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DOIWALA
|
UT-02-004-043-001/520
(Sahabnagar)
|
3502004000NRG24230220240171707
|
23/02/2024
|
DHAN BAHADUR
|
3502004WL011256
|
DHAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408173
|
|
Mr. DHAN BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DOIWALA
|
UT-02-004-043-001/521
(Sahabnagar)
|
3502004000NRG24230220240171708
|
23/02/2024
|
SEEMA DEVI
|
3502004WL011256
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408175
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DOIWALA
|
UT-02-004-043-001/525
(Sahabnagar)
|
3502004000NRG24230220240171709
|
23/02/2024
|
NIKKI KHATRI
|
3502004WL011256
|
NIKKI KHATRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408193
|
|
Mrs. NIKKI KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DOIWALA
|
UT-02-004-043-001/526
(Sahabnagar)
|
3502004000NRG24230220240171710
|
23/02/2024
|
JYOTI CHHETRI
|
3502004WL011256
|
JYOTI CHHETRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408198
|
|
JYOTI CHHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DOIWALA
|
UT-02-004-043-001/528
(Sahabnagar)
|
3502004000NRG24230220240171711
|
23/02/2024
|
RESHMA RAWAT
|
3502004WL011256
|
RESHMA RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408197
|
|
MISS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DOIWALA
|
UT-02-004-043-001/529
(Sahabnagar)
|
3502004000NRG24230220240171712
|
23/02/2024
|
RAMA DEVI
|
3502004WL011256
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408195
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DOIWALA
|
UT-02-004-043-001/530
(Sahabnagar)
|
3502004000NRG24230220240171713
|
23/02/2024
|
BHIMA DEVI
|
3502004WL011256
|
BHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408122
|
|
Mrs. BHIMA DEVI W/O RAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DOIWALA
|
UT-02-004-043-001/534
(Sahabnagar)
|
3502004000NRG24230220240171715
|
23/02/2024
|
SAVITRI DEVI
|
3502004WL011256
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408192
|
|
Mrs. SAVITRI DEVI WO SH.RAMESH SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DOIWALA
|
UT-02-004-043-001/535
(Sahabnagar)
|
3502004000NRG24230220240171716
|
23/02/2024
|
AMAN THAPA
|
3502004WL011256
|
AMAN THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408194
|
|
Master AMAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DOIWALA
|
UT-02-004-043-001/550
(Sahabnagar)
|
3502004000NRG24230220240171717
|
23/02/2024
|
KAUSHLYA DEVI BHATT
|
3502004WL011256
|
KAUSHLYA DEVI BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408196
|
|
KAMLESHWAR KAUSHLAYA BHATT
|
STATE BANK OF INDIA(508548)
|
|
153
|
DOIWALA
|
UT-02-004-043-001/554
(Sahabnagar)
|
3502004000NRG24230220240171718
|
23/02/2024
|
MAHESH MALL
|
3502004WL011256
|
MAHESH MALL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408262
|
|
MAHESH MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DOIWALA
|
UT-02-004-043-001/555
(Sahabnagar)
|
3502004000NRG24230220240171719
|
23/02/2024
|
DURGA BAHADUR
|
3502004WL011256
|
DURGA BAHADUR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408119
|
|
DURGA BAHADUR MALL S/O JANAK BAHADUR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DOIWALA
|
UT-02-004-043-001/556
(Sahabnagar)
|
3502004000NRG24230220240171720
|
23/02/2024
|
VISHAKHA MALL
|
3502004WL011256
|
VISHAKHA MALL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408260
|
|
VISHAKHA MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DOIWALA
|
UT-02-004-043-001/557
(Sahabnagar)
|
3502004000NRG24230220240171721
|
23/02/2024
|
ASHIKA ASHIKA
|
3502004WL011256
|
ASHIKA ASHIKA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408261
|
|
ASHIKA
|
BANK OF INDIA(508505)
|
|
157
|
DOIWALA
|
UT-02-004-043-001/558
(Sahabnagar)
|
3502004000NRG24230220240171722
|
23/02/2024
|
VIJAY PAL RANGHAR
|
3502004WL011256
|
VIJAY PAL RANGHAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408125
|
|
Mr. VIJAY PAL RANGHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DOIWALA
|
UT-02-004-043-001/559
(Sahabnagar)
|
3502004000NRG24230220240171723
|
23/02/2024
|
VIMLA DEVI
|
3502004WL011256
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408257
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DOIWALA
|
UT-02-004-043-001/61
(Sahabnagar)
|
3502004000NRG24230220240171724
|
23/02/2024
|
KOKILA KHATRI
|
3502004WL011256
|
KOKILA KHATRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408117
|
|
KOKILA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DOIWALA
|
UT-02-004-043-001/90
(Sahabnagar)
|
3502004000NRG24230220240171725
|
23/02/2024
|
PINKI DEVI
|
3502004WL011256
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408151
|
|
Mrs. PINKY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DOIWALA
|
UT-02-004-054-001/108
(KALUWALA)
|
3502004000NRG24230220240171522
|
23/02/2024
|
BHUPENDER SINGH
|
3502004WL011245
|
BHUPENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408150
|
|
Mr. BHUPENDER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DOIWALA
|
UT-02-004-054-005/247
(Badowala)
|
3502004000NRG24230220240171526
|
23/02/2024
|
YASODHA DOBHAL
|
3502004WL011245
|
YASODHA DOBHAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408212
|
|
Miss. YASHODA DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DOIWALA
|
UT-02-004-055-001/227
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171528
|
23/02/2024
|
PUSHPA DEVI
|
3502004WL011246
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408181
|
|
Mrs. PUSHPA DEVI W/O SHRI RAKESH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DOIWALA
|
UT-02-004-055-001/228
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171530
|
23/02/2024
|
CHANDRABEER SINGH
|
3502004WL011246
|
CHANDRABEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408169
|
|
Mr. CHANDRABEER SINGH S/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DOIWALA
|
UT-02-004-055-001/228
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171529
|
23/02/2024
|
DEEPA DEVI
|
3502004WL011246
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937408165
|
|
MR CHANDRAVIR SINGH SAJWAN KYC TO BE OBT
|
STATE BANK OF INDIA(508548)
|
|
166
|
DOIWALA
|
UT-02-004-055-001/232
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171532
|
23/02/2024
|
SUMER SINGH
|
3502004WL011246
|
SUMER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408120
|
|
SUMER SINGH RANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DOIWALA
|
UT-02-004-055-001/233
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171533
|
23/02/2024
|
SANGEETA PANWAR
|
3502004WL011246
|
SANGEETA PANWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408166
|
|
Mrs. SANGEETA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DOIWALA
|
UT-02-004-055-001/236
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171534
|
23/02/2024
|
NIRMALA DEVI
|
3502004WL011246
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408123
|
|
Mrs. NIRMALA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DOIWALA
|
UT-02-004-055-001/238
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171535
|
23/02/2024
|
RAMESWAR PRASAD
|
3502004WL011246
|
RAMESWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408233
|
|
Mr. RAMESWAR . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DOIWALA
|
UT-02-004-055-001/239
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171536
|
23/02/2024
|
PAWAN UNIYAL
|
3502004WL011246
|
PAWAN UNIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408178
|
|
Mr. PAWAN UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DOIWALA
|
UT-02-004-055-001/243
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171537
|
23/02/2024
|
HARI SINGH BHANDARI
|
3502004WL011246
|
HARI SINGH BHANDARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408164
|
|
Mr. HARI SINGH BHANDARI S/O CHANDAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DOIWALA
|
UT-02-004-055-001/244
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171538
|
23/02/2024
|
KUSUM KAUR
|
3502004WL011246
|
KUSUM KAUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408112
|
|
Mrs. KUSUM KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
DOIWALA
|
UT-02-004-055-001/245
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171539
|
23/02/2024
|
SUNITA KAUR
|
3502004WL011246
|
SUNITA KAUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408116
|
|
Mrs. SUNITA KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DOIWALA
|
UT-02-004-055-001/250
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171540
|
23/02/2024
|
ALMA PANWAR
|
3502004WL011246
|
ALMA PANWAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408215
|
|
Mrs. ALMA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
DOIWALA
|
UT-02-004-055-001/251
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171541
|
23/02/2024
|
RAJNI KALURA
|
3502004WL011246
|
RAJNI KALURA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408180
|
|
MRS RAJNI KALURA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DOIWALA
|
UT-02-004-055-001/30
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171542
|
23/02/2024
|
JASODA DEVI
|
3502004WL011246
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408170
|
|
Mrs. JASODA DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DOIWALA
|
UT-02-004-055-001/36
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171543
|
23/02/2024
|
RAKESH SINGH
|
3502004WL011246
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408179
|
|
RAKESHBISHTSONAGCHANDSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
178
|
DOIWALA
|
UT-02-004-055-001/360
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171544
|
23/02/2024
|
KAMLESH DEVI
|
3502004WL011246
|
KAMLESH DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408190
|
|
Mrs. KAMLESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DOIWALA
|
UT-02-004-055-001/361
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171546
|
23/02/2024
|
LAXMI DEVI
|
3502004WL011246
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408115
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DOIWALA
|
UT-02-004-055-001/361
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171545
|
23/02/2024
|
RAI SINGH BISHT
|
3502004WL011246
|
RAI SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408113
|
|
Mr. RAI SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DOIWALA
|
UT-02-004-055-001/362
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171548
|
23/02/2024
|
REENA BISHT
|
3502004WL011246
|
REENA BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408189
|
|
Mrs. REENA BISHT W/O SHRI JITENDRA BIS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DOIWALA
|
UT-02-004-055-001/363
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171549
|
23/02/2024
|
SUMATI DEVI
|
3502004WL011246
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408188
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DOIWALA
|
UT-02-004-055-001/364
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171551
|
23/02/2024
|
CHANDRA SINGH BISHT
|
3502004WL011246
|
CHANDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408114
|
|
Mr. CHANDRA SINGH BISHT SO HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DOIWALA
|
UT-02-004-055-001/39
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171555
|
23/02/2024
|
SHAKUMBARI DEVI
|
3502004WL011246
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937408217
|
|
Mrs. SHAKAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DOIWALA
|
UT-02-004-055-001/54
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171557
|
23/02/2024
|
REENA
|
3502004WL011246
|
REENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408163
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DOIWALA
|
UT-02-004-055-001/55
(CHAK JOGIWALA MAFI)
|
3502004000NRG24230220240171558
|
23/02/2024
|
YASHODA DEVI
|
3502004WL011246
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937408182
|
|
Mrs. YASHODA DEVI W/O SHRI RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370530
|
370530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510370
|
510370
|
|
|
|
|
|
|
|