|
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-02-004-017-001/1397
(Markham Grant)
|
3502004000NRG24250720230066844
|
25/07/2023
|
SEEMA DEVI
|
3502004WL003777
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429659
|
|
SEEMA DEVI WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2127
(Markham Grant)
|
3502004000NRG24250720230066849
|
25/07/2023
|
KALAM SINGH
|
3502004WL003777
|
KALAM SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429647
|
|
KALAM SINGH SO GIRHDARI SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2978
(Markham Grant)
|
3502004000NRG24250720230066860
|
25/07/2023
|
VIMLA DEVI
|
3502004WL003777
|
VIMLA DEVI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429753
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5168
(Markham Grant)
|
3502004000NRG24250720230066922
|
25/07/2023
|
SHEETAL RATURI
|
3502004WL003778
|
SHEETAL RATURI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429754
|
|
MR SHEETAL RAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/5195
(Markham Grant)
|
3502004000NRG24250720230066887
|
25/07/2023
|
ANIL RATURI
|
3502004WL003777
|
ANIL RATURI
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429756
|
|
ANIL RATURI
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/5239
(Markham Grant)
|
3502004000NRG24250720230066924
|
25/07/2023
|
RAMESH PRASAD
|
3502004WL003778
|
RAMESH PRASAD
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429755
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2354
(Markham Grant)
|
3502004000NRG24250720230066858
|
25/07/2023
|
AMIT KUMAR
|
3502004WL003777
|
AMIT KUMAR
|
00048
|
BKID0006942
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610429758
|
|
AMIT KUMAR S/O MR TARA DUTT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-055-001/136
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066743
|
25/07/2023
|
VIRENDRA KUMAR
|
3502004WL003774
|
VIRENDRA KUMAR
|
00112
|
YESB0DZSB17
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429584
|
|
VIRENDRAKUMARSOKUSHALSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
9
|
DOIWALA
|
UT-02-004-055-001/53
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066765
|
25/07/2023
|
SAROJANI DEVI
|
3502004WL003774
|
SAROJANI DEVI
|
00112
|
YESB0DZSB17
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429581
|
|
SAROJANIDEVIWOSHPARVEENP
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-003-001/310
(Ranipokhari Grant)
|
3502004000NRG24250720230066949
|
25/07/2023
|
SHER SINGH
|
3502004WL003780
|
SHER SINGH
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429789
|
|
ISHU U/G SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-003-001/310
(Ranipokhari Grant)
|
3502004000NRG24250720230066950
|
25/07/2023
|
TINKI
|
3502004WL003780
|
TINKI
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429583
|
|
TINKIWOSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-003-001/346
(Ranipokhari Grant)
|
3502004000NRG24250720230066929
|
25/07/2023
|
RATAN SINGH CHAUHAN
|
3502004WL003779
|
RATAN SINGH CHAUHAN
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429723
|
|
Mr. RATAN SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-003-001/401
(Ranipokhari Grant)
|
3502004000NRG24250720230066983
|
25/07/2023
|
RUPA
|
3502004WL003782
|
RUPA
|
00112
|
YESB0DZSB19
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429640
|
|
RUPAWOLALITPRASAD
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-003-001/646
(Ranipokhari Grant)
|
3502004000NRG24250720230066941
|
25/07/2023
|
ASHISH KUKRETI
|
3502004WL003779
|
ASHISH KUKRETI
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429722
|
|
ASHISHKUKRETISOPARMANANDK
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-003-001/873
(Ranipokhari Grant)
|
3502004000NRG24250720230066965
|
25/07/2023
|
SUMAN CHAMOLI
|
3502004WL003780
|
SUMAN CHAMOLI
|
00112
|
YESB0DZSB19
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429639
|
|
Mrs. SUMAN CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-003-001/881
(Ranipokhari Grant)
|
3502004000NRG24250720230066966
|
25/07/2023
|
SUKHPAL SINGH CHAUHAN
|
3502004WL003780
|
SUKHPAL SINGH CHAUHAN
|
00112
|
YESB0DZSB19
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429580
|
|
SUKH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOIWALA
|
UT-02-004-003-001/895
(Ranipokhari Grant)
|
3502004000NRG24250720230066967
|
25/07/2023
|
VARUN NEGI
|
3502004WL003780
|
VARUN NEGI
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429582
|
|
VARUN NEGI S/O BALWANT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-003-001/902
(Ranipokhari Grant)
|
3502004000NRG24250720230066981
|
25/07/2023
|
OM PRAKSH
|
3502004WL003781
|
OM PRAKSH
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429721
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/2206
(Markham Grant)
|
3502004000NRG24250720230066854
|
25/07/2023
|
SONAM
|
3502004WL003777
|
SONAM
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429618
|
|
SONAM W O MAAN SINGH
|
IDBI BANK(607095)
|
|
20
|
DOIWALA
|
UT-02-004-017-001/5167
(Markham Grant)
|
3502004000NRG24250720230066921
|
25/07/2023
|
ROHIT RATURI
|
3502004WL003778
|
ROHIT RATURI
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429812
|
|
ROHIT RATURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-044-001/21
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066719
|
25/07/2023
|
DEEPAK BISHT
|
3502004WL003773
|
DEEPAK BISHT
|
00303
|
NTBL0CHI151
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429809
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066769
|
25/07/2023
|
PRAMOD RAWAT
|
3502004WL003774
|
PRAMOD RAWAT
|
00303
|
NTBL0CHI151
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429704
|
|
Mr. PRAMOD RAWAT S/O MR MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/3532
(Markham Grant)
|
3502004000NRG24250720230066871
|
25/07/2023
|
CHANDRA MOHAN PAINULI
|
3502004WL003777
|
CHANDRA MOHAN PAINULI
|
00303
|
NTBL0DOI092
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610429780
|
|
CHANDRA MOHAN PAINULY
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-017-001/1124
(Markham Grant)
|
3502004000NRG24250720230066843
|
25/07/2023
|
DINESH RANAKOTI
|
3502004WL003777
|
DINESH RANAKOTI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429600
|
|
DINESH RANAKOTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-022-001/176
(Dhudli)
|
3502004000NRG24250720230066814
|
25/07/2023
|
BASANT BALLABH JOSHI
|
3502004WL003776
|
BASANT BALLABH JOSHI
|
00354
|
PUNB0002510
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429569
|
|
BASANT BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-055-001/41
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066760
|
25/07/2023
|
SUNIL BHANDARI
|
3502004WL003774
|
SUNIL BHANDARI
|
00354
|
PUNB0011100
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429585
|
|
MR SUNIL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1891
(Markham Grant)
|
3502004000NRG24250720230066845
|
25/07/2023
|
PURAN SINGH
|
3502004WL003777
|
PURAN SINGH
|
00354
|
PUNB0060900
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610429779
|
|
PURANSINGHPAYALSOCHANDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/2128
(Markham Grant)
|
3502004000NRG24250720230066895
|
25/07/2023
|
BAL SINGH
|
3502004WL003778
|
BAL SINGH
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429772
|
|
BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/2172
(Markham Grant)
|
3502004000NRG24250720230066852
|
25/07/2023
|
MAMTA
|
3502004WL003777
|
MAMTA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429578
|
|
MAMTA WO DHARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/2220
(Markham Grant)
|
3502004000NRG24250720230066897
|
25/07/2023
|
PUSHPA DEVI
|
3502004WL003778
|
PUSHPA DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429717
|
|
PUSHPA DEVI WO SAAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/2636
(Markham Grant)
|
3502004000NRG24250720230066859
|
25/07/2023
|
DEEP SINGH CHAUHAN
|
3502004WL003777
|
DEEP SINGH CHAUHAN
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429773
|
|
DEEP SINGH CHAUHAN SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOIWALA
|
UT-02-004-017-001/3204
(Markham Grant)
|
3502004000NRG24250720230066905
|
25/07/2023
|
JUPIL DEVI
|
3502004WL003778
|
JUPIL DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429575
|
|
JUPALI DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
33
|
DOIWALA
|
UT-02-004-017-001/3513
(Markham Grant)
|
3502004000NRG24250720230066867
|
25/07/2023
|
BISHAN SINGH
|
3502004WL003777
|
BISHAN SINGH
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429777
|
|
BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/3621
(Markham Grant)
|
3502004000NRG24250720230066908
|
25/07/2023
|
SAAB SINGH
|
3502004WL003778
|
SAAB SINGH
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429577
|
|
SAAB SINGH S/OMAKANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/3656
(Markham Grant)
|
3502004000NRG24250720230066910
|
25/07/2023
|
DIWAN SINGH
|
3502004WL003778
|
DIWAN SINGH
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429776
|
|
DIWAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOIWALA
|
UT-02-004-017-001/3748
(Markham Grant)
|
3502004000NRG24250720230066878
|
25/07/2023
|
JYOTI SINGH
|
3502004WL003777
|
JYOTI SINGH
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429813
|
|
JYOTI SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/3751
(Markham Grant)
|
3502004000NRG24250720230066911
|
25/07/2023
|
SEETA DEVI
|
3502004WL003778
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429576
|
|
SEETA DEVI W/O DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/3786
(Markham Grant)
|
3502004000NRG24250720230066879
|
25/07/2023
|
MANOHAR SINGH
|
3502004WL003777
|
MANOHAR SINGH
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429774
|
|
Mr. MANOHAR SINGH PUNDIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4582
(Markham Grant)
|
3502004000NRG24250720230066913
|
25/07/2023
|
ANUJ CHAMOLI
|
3502004WL003778
|
ANUJ CHAMOLI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429716
|
|
ANUJ CHAMOLI SO VINOD CHAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4592
(Markham Grant)
|
3502004000NRG24250720230066914
|
25/07/2023
|
MANJU DEVI
|
3502004WL003778
|
MANJU DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429718
|
|
MANJU DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/4776
(Markham Grant)
|
3502004000NRG24250720230066884
|
25/07/2023
|
POONAM
|
3502004WL003777
|
POONAM
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429788
|
|
Miss. POONAM D/O JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/5142
(Markham Grant)
|
3502004000NRG24250720230066916
|
25/07/2023
|
SURAJ KUMAR
|
3502004WL003778
|
SURAJ KUMAR
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429579
|
|
SURAJ KUMAR SO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/5165
(Markham Grant)
|
3502004000NRG24250720230066885
|
25/07/2023
|
GEETA RANA
|
3502004WL003777
|
GEETA RANA
|
00354
|
PUNB0060900
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610429778
|
|
GEETA RANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/5193
(Markham Grant)
|
3502004000NRG24250720230066886
|
25/07/2023
|
KUSHLA DEVI MAMGAI
|
3502004WL003777
|
KUSHLA DEVI MAMGAI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429709
|
|
KUSHLA DEVI MAMGAIN WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-022-001/1092
(Dhudli)
|
3502004000NRG24250720230066810
|
25/07/2023
|
DEEPA DHANI
|
3502004WL003776
|
DEEPA DHANI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429587
|
|
DEEPA DHAMI AND MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOIWALA
|
UT-02-004-022-001/342
(Dhudli)
|
3502004000NRG24250720230066826
|
25/07/2023
|
REENA
|
3502004WL003776
|
REENA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429570
|
|
REENA W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-055-001/48
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066763
|
25/07/2023
|
PRADEEP RAWAT
|
3502004WL003774
|
PRADEEP RAWAT
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429588
|
|
MR PRADEEP RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-017-001/4603
(Markham Grant)
|
3502004000NRG24250720230066881
|
25/07/2023
|
SHAILENDER KURIYAL
|
3502004WL003777
|
SHAILENDER KURIYAL
|
00354
|
PUNB0083600
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429775
|
|
MR SHAILENDRA KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-003-001/456
(Ranipokhari Grant)
|
3502004000NRG24250720230066951
|
25/07/2023
|
RAJNI
|
3502004WL003780
|
RAJNI
|
00354
|
PUNB0092200
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429589
|
|
RAJNI DO KUNWAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOIWALA
|
UT-02-004-044-001/100
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066710
|
25/07/2023
|
VINOD CHANDER SINGH MISSAR
|
3502004WL003773
|
VINOD CHANDER SINGH MISSAR
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429781
|
|
VINOD CHANDARSINGH MISSAR
|
CANARA BANK(508532)
|
|
51
|
DOIWALA
|
UT-02-004-044-001/136
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066714
|
25/07/2023
|
DABLI DEVI
|
3502004WL003773
|
DABLI DEVI
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429703
|
|
DABLI WO SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-044-001/146
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066715
|
25/07/2023
|
SHAKUNTALA
|
3502004WL003773
|
SHAKUNTALA
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429714
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-044-001/93
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066785
|
25/07/2023
|
BETALSINGH
|
3502004WL003775
|
BETALSINGH
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429702
|
|
BETAL SINGH SO BARF SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-055-001/145
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066799
|
25/07/2023
|
KUSUM RAMOLA
|
3502004WL003775
|
KUSUM RAMOLA
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429635
|
|
KUSUM WO VIRENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-055-001/240
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066751
|
25/07/2023
|
KAMLA DEVI
|
3502004WL003774
|
KAMLA DEVI
|
00354
|
PUNB0092200
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429670
|
|
KAMLA DEVI W/O KESHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
56
|
DOIWALA
|
UT-02-004-003-001/260
(Ranipokhari Grant)
|
3502004000NRG24250720230066970
|
25/07/2023
|
BULLAN
|
3502004WL003781
|
BULLAN
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429632
|
|
Mr. BHULAN . SINGH S/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DOIWALA
|
UT-02-004-003-001/264
(Ranipokhari Grant)
|
3502004000NRG24250720230066971
|
25/07/2023
|
KAMLA DEVI
|
3502004WL003781
|
KAMLA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429653
|
|
Mrs. KAMALA , DEVI W/O SH SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DOIWALA
|
UT-02-004-003-001/265
(Ranipokhari Grant)
|
3502004000NRG24250720230066972
|
25/07/2023
|
PHOOL KUMAR
|
3502004WL003781
|
PHOOL KUMAR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429603
|
|
PHOOL KUMAR S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-003-001/272
(Ranipokhari Grant)
|
3502004000NRG24250720230066973
|
25/07/2023
|
TANUJA
|
3502004WL003781
|
TANUJA
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429634
|
|
TANUJA W/O SHRI VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-003-001/347
(Ranipokhari Grant)
|
3502004000NRG24250720230066930
|
25/07/2023
|
ARTI KUKRETI
|
3502004WL003779
|
ARTI KUKRETI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429801
|
|
ARTI KUKRETI W/O SANDEEP KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DOIWALA
|
UT-02-004-003-001/358
(Ranipokhari Grant)
|
3502004000NRG24250720230066931
|
25/07/2023
|
NIKHIL KUKRETI
|
3502004WL003779
|
NIKHIL KUKRETI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429807
|
|
NIKHIL KUKRETI S O JAYANTI PRASAD KUKRET
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-003-001/41
(Ranipokhari Grant)
|
3502004000NRG24250720230066974
|
25/07/2023
|
SALEKH CHAUDHART
|
3502004WL003781
|
SALEKH CHAUDHART
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429695
|
|
Mr. SALEKH CHANDRA . M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DOIWALA
|
UT-02-004-003-001/437
(Ranipokhari Grant)
|
3502004000NRG24250720230066933
|
25/07/2023
|
GULAB SINGH
|
3502004WL003779
|
GULAB SINGH
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429624
|
|
GULABSINGHSODARMIYANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
64
|
DOIWALA
|
UT-02-004-003-001/455
(Ranipokhari Grant)
|
3502004000NRG24250720230066985
|
25/07/2023
|
ANITA DEVI
|
3502004WL003782
|
ANITA DEVI
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429708
|
|
ANITA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-003-001/455
(Ranipokhari Grant)
|
3502004000NRG24250720230066984
|
25/07/2023
|
SANDEEP KUMAR
|
3502004WL003782
|
SANDEEP KUMAR
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429705
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DOIWALA
|
UT-02-004-003-001/458
(Ranipokhari Grant)
|
3502004000NRG24250720230066952
|
25/07/2023
|
SUMAN
|
3502004WL003780
|
SUMAN
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429806
|
|
SUMAN W O VINOD KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-003-001/459
(Ranipokhari Grant)
|
3502004000NRG24250720230066986
|
25/07/2023
|
ANJU JAYAL
|
3502004WL003782
|
ANJU JAYAL
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429707
|
|
ANJO JUYAL W/O MAHESH JUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-003-001/474
(Ranipokhari Grant)
|
3502004000NRG24250720230066953
|
25/07/2023
|
RAJ KUMARI
|
3502004WL003780
|
RAJ KUMARI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429693
|
|
RAJ KUMARI W/O NAKLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DOIWALA
|
UT-02-004-003-001/484
(Ranipokhari Grant)
|
3502004000NRG24250720230066954
|
25/07/2023
|
ANIL SINGH
|
3502004WL003780
|
ANIL SINGH
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429694
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DOIWALA
|
UT-02-004-003-001/484
(Ranipokhari Grant)
|
3502004000NRG24250720230066955
|
25/07/2023
|
JYOTI YADAV
|
3502004WL003780
|
JYOTI YADAV
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429626
|
|
MISS JYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
DOIWALA
|
UT-02-004-003-001/538
(Ranipokhari Grant)
|
3502004000NRG24250720230066936
|
25/07/2023
|
NEEMA DEVI
|
3502004WL003779
|
NEEMA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429697
|
|
NEEMA DEVI W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-003-001/543
(Ranipokhari Grant)
|
3502004000NRG24250720230066956
|
25/07/2023
|
GRISH CHAUHAN
|
3502004WL003780
|
GRISH CHAUHAN
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429706
|
|
GRISH CHAUHAN S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-003-001/589
(Ranipokhari Grant)
|
3502004000NRG24250720230066988
|
25/07/2023
|
HARI SHANKAR YADAV
|
3502004WL003782
|
HARI SHANKAR YADAV
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429794
|
|
HARI SHANKAR YADAV S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-003-001/589
(Ranipokhari Grant)
|
3502004000NRG24250720230066987
|
25/07/2023
|
SUMAN
|
3502004WL003782
|
SUMAN
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429798
|
|
SUMAN W/O HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-003-001/592
(Ranipokhari Grant)
|
3502004000NRG24250720230066989
|
25/07/2023
|
ASHISH SINDHWAL
|
3502004WL003782
|
ASHISH SINDHWAL
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429799
|
|
ASHISHSINDHWALSOANILSINDH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
76
|
DOIWALA
|
UT-02-004-003-001/594
(Ranipokhari Grant)
|
3502004000NRG24250720230066990
|
25/07/2023
|
VINITA TIWARI
|
3502004WL003782
|
VINITA TIWARI
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429804
|
|
VINITA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DOIWALA
|
UT-02-004-003-001/596
(Ranipokhari Grant)
|
3502004000NRG24250720230066991
|
25/07/2023
|
KALPANA NEGI
|
3502004WL003782
|
KALPANA NEGI
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429802
|
|
KALPANA NEGI W/O RAJESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-003-001/601
(Ranipokhari Grant)
|
3502004000NRG24250720230066992
|
25/07/2023
|
SANGEETA DEVI
|
3502004WL003782
|
SANGEETA DEVI
|
00354
|
PUNB0095000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429808
|
|
SANGEETA DEVI W/O MUKESH BIJALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DOIWALA
|
UT-02-004-003-001/605
(Ranipokhari Grant)
|
3502004000NRG24250720230066937
|
25/07/2023
|
RAVINDRA RANA
|
3502004WL003779
|
RAVINDRA RANA
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429805
|
|
RAVINDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DOIWALA
|
UT-02-004-003-001/608
(Ranipokhari Grant)
|
3502004000NRG24250720230066938
|
25/07/2023
|
REENA DEVI
|
3502004WL003779
|
REENA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429797
|
|
REENA DEVI WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-003-001/612
(Ranipokhari Grant)
|
3502004000NRG24250720230066940
|
25/07/2023
|
NIRMLA DEVI
|
3502004WL003779
|
NIRMLA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429623
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-003-001/612
(Ranipokhari Grant)
|
3502004000NRG24250720230066939
|
25/07/2023
|
UMED SINGH
|
3502004WL003779
|
UMED SINGH
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429622
|
|
UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-003-001/621
(Ranipokhari Grant)
|
3502004000NRG24250720230066976
|
25/07/2023
|
SONU
|
3502004WL003781
|
SONU
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429691
|
|
SONU S/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-003-001/647
(Ranipokhari Grant)
|
3502004000NRG24250720230066942
|
25/07/2023
|
AMIT BISHT
|
3502004WL003779
|
AMIT BISHT
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429796
|
|
Mr. AMIT BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DOIWALA
|
UT-02-004-003-001/649
(Ranipokhari Grant)
|
3502004000NRG24250720230066943
|
25/07/2023
|
MOHAN THAPA
|
3502004WL003779
|
MOHAN THAPA
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429795
|
|
Mr. MOHAN . THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DOIWALA
|
UT-02-004-003-001/743
(Ranipokhari Grant)
|
3502004000NRG24250720230066995
|
25/07/2023
|
LAXMI THAKUR
|
3502004WL003782
|
LAXMI THAKUR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429696
|
|
LAXMI THAKUR W/O SH ASHISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DOIWALA
|
UT-02-004-003-001/744
(Ranipokhari Grant)
|
3502004000NRG24250720230066996
|
25/07/2023
|
AMRITA THAKUR
|
3502004WL003782
|
AMRITA THAKUR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429689
|
|
Mrs. AMRITA THAKUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DOIWALA
|
UT-02-004-003-001/851
(Ranipokhari Grant)
|
3502004000NRG24250720230066958
|
25/07/2023
|
ANAND KOTHARI
|
3502004WL003780
|
ANAND KOTHARI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429793
|
|
ANAND KISHOR KOTHARI
|
ICICI BANK LTD(508534)
|
|
89
|
DOIWALA
|
UT-02-004-003-001/853
(Ranipokhari Grant)
|
3502004000NRG24250720230066997
|
25/07/2023
|
PREM SINGH PANWAR
|
3502004WL003782
|
PREM SINGH PANWAR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429621
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DOIWALA
|
UT-02-004-003-001/855
(Ranipokhari Grant)
|
3502004000NRG24250720230066945
|
25/07/2023
|
DEEPA
|
3502004WL003779
|
DEEPA
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429791
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-003-001/857
(Ranipokhari Grant)
|
3502004000NRG24250720230066946
|
25/07/2023
|
MEENA DEVI
|
3502004WL003779
|
MEENA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429792
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-003-001/858
(Ranipokhari Grant)
|
3502004000NRG24250720230066978
|
25/07/2023
|
PINKU
|
3502004WL003781
|
PINKU
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429625
|
|
PINKU S O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DOIWALA
|
UT-02-004-003-001/882
(Ranipokhari Grant)
|
3502004000NRG24250720230066947
|
25/07/2023
|
ANITA
|
3502004WL003779
|
ANITA
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429700
|
|
MRS ANITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
94
|
DOIWALA
|
UT-02-004-003-001/888
(Ranipokhari Grant)
|
3502004000NRG24250720230066948
|
25/07/2023
|
SACHIN KOTIYAL
|
3502004WL003779
|
SACHIN KOTIYAL
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429692
|
|
SACHIN KOTIYAL S/O KESHAV KOTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DOIWALA
|
UT-02-004-003-001/895
(Ranipokhari Grant)
|
3502004000NRG24250720230066968
|
25/07/2023
|
MEENA NEGI
|
3502004WL003780
|
MEENA NEGI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429690
|
|
MEENA NEGI W/O VARUN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DOIWALA
|
UT-02-004-003-001/896
(Ranipokhari Grant)
|
3502004000NRG24250720230066980
|
25/07/2023
|
VIJAY KUMAR
|
3502004WL003781
|
VIJAY KUMAR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429699
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOIWALA
|
UT-02-004-003-001/899
(Ranipokhari Grant)
|
3502004000NRG24250720230067000
|
25/07/2023
|
SHANTI
|
3502004WL003782
|
SHANTI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429701
|
|
SHANTI W/O ARJUN PUN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DOIWALA
|
UT-02-004-003-001/901
(Ranipokhari Grant)
|
3502004000NRG24250720230067001
|
25/07/2023
|
ANJU RAWAT
|
3502004WL003782
|
ANJU RAWAT
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429628
|
|
ANJU RAWAT W/O MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DOIWALA
|
UT-02-004-003-001/904
(Ranipokhari Grant)
|
3502004000NRG24250720230067002
|
25/07/2023
|
SHOBHA RAWAT
|
3502004WL003782
|
SHOBHA RAWAT
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429629
|
|
SHOBHA RAWAT W/O MOHIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DOIWALA
|
UT-02-004-003-001/906
(Ranipokhari Grant)
|
3502004000NRG24250720230067004
|
25/07/2023
|
ANCHAL KRISHALI
|
3502004WL003782
|
ANCHAL KRISHALI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429803
|
|
ANCHAL D/O MAN SINGH MANWAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
DOIWALA
|
UT-02-004-003-001/913
(Ranipokhari Grant)
|
3502004000NRG24250720230066969
|
25/07/2023
|
NEELAM NEGI
|
3502004WL003780
|
NEELAM NEGI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Rejected
|
16/08/2023
|
|
4610429800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135470
|
135470
|
|
|
|
|
|
|
|
|
102
|
DOIWALA
|
UT-02-004-017-001/1039
(Markham Grant)
|
3502004000NRG24250720230066890
|
25/07/2023
|
VEER CHANADR
|
3502004WL003778
|
VEER CHANADR
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429601
|
|
MR VEER CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DOIWALA
|
UT-02-004-017-001/3303
(Markham Grant)
|
3502004000NRG24250720230066865
|
25/07/2023
|
MANISHA
|
3502004WL003777
|
MANISHA
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429611
|
|
MANISHA DO PRATAP SINGH RAUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DOIWALA
|
UT-02-004-017-001/3542
(Markham Grant)
|
3502004000NRG24250720230066875
|
25/07/2023
|
BEENU PAL
|
3502004WL003777
|
BEENU PAL
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429612
|
|
BEENU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/3629
(Markham Grant)
|
3502004000NRG24250720230066909
|
25/07/2023
|
REENA
|
3502004WL003778
|
REENA
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429606
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DOIWALA
|
UT-02-004-017-001/837
(Markham Grant)
|
3502004000NRG24250720230066927
|
25/07/2023
|
KAILASHI DEVI
|
3502004WL003778
|
KAILASHI DEVI
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429602
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DOIWALA
|
UT-02-004-017-001/838
(Markham Grant)
|
3502004000NRG24250720230066928
|
25/07/2023
|
RAKHI
|
3502004WL003778
|
RAKHI
|
00354
|
PUNB0146310
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429604
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
108
|
DOIWALA
|
UT-02-004-022-001/9270
(Dhudli)
|
3502004000NRG24250720230066838
|
25/07/2023
|
SUMAN BISHT
|
3502004WL003776
|
SUMAN BISHT
|
00354
|
PUNB0442200
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429757
|
|
SUMAN BISHT W/O SHRI SUNDAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
109
|
DOIWALA
|
UT-02-004-003-001/662
(Ranipokhari Grant)
|
3502004000NRG24250720230066944
|
25/07/2023
|
MANISH
|
3502004WL003779
|
MANISH
|
00354
|
PUNB0769600
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429725
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DOIWALA
|
UT-02-004-044-001/255
(Chak Jogiwala)
|
3502004000NRG24250720230066725
|
25/07/2023
|
DEEPAK JOSHI
|
3502004WL003773
|
DEEPAK JOSHI
|
00354
|
PUNB0769600
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429685
|
|
DEEPAK JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DOIWALA
|
UT-02-004-055-001/181
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066804
|
25/07/2023
|
LAXMI DEVI
|
3502004WL003775
|
LAXMI DEVI
|
00354
|
PUNB0769600
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429790
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DOIWALA
|
UT-02-004-055-001/210
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066749
|
25/07/2023
|
GOPAL SINGH
|
3502004WL003774
|
GOPAL SINGH
|
00354
|
PUNB0769600
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429786
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DOIWALA
|
UT-02-004-055-001/237
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066750
|
25/07/2023
|
KESHAV SINGH RANGHAR
|
3502004WL003774
|
KESHAV SINGH RANGHAR
|
00354
|
PUNB0769600
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429616
|
|
MR KESHAV SINGH RANGHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
114
|
DOIWALA
|
UT-02-004-017-001/2236
(Markham Grant)
|
3502004000NRG24250720230066898
|
25/07/2023
|
USHA SHARMA
|
3502004WL003778
|
USHA SHARMA
|
00415
|
SBIN0000630
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429811
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
115
|
DOIWALA
|
UT-02-004-017-001/5145
(Markham Grant)
|
3502004000NRG24250720230066918
|
25/07/2023
|
ARTI KAINTURA
|
3502004WL003778
|
ARTI KAINTURA
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429608
|
|
ARTI DO MADAN SINGH KAINTURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
116
|
DOIWALA
|
UT-02-004-017-001/1868
(Markham Grant)
|
3502004000NRG24250720230066892
|
25/07/2023
|
ANITA RAWAT
|
3502004WL003778
|
ANITA RAWAT
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429633
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
DOIWALA
|
UT-02-004-017-001/2098
(Markham Grant)
|
3502004000NRG24250720230066846
|
25/07/2023
|
DINESH SINGH
|
3502004WL003777
|
DINESH SINGH
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429619
|
|
DINESH SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DOIWALA
|
UT-02-004-017-001/2099
(Markham Grant)
|
3502004000NRG24250720230066847
|
25/07/2023
|
PINKY
|
3502004WL003777
|
PINKY
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429614
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
119
|
DOIWALA
|
UT-02-004-017-001/2116
(Markham Grant)
|
3502004000NRG24250720230066848
|
25/07/2023
|
MAHIMANAND JOSHI
|
3502004WL003777
|
MAHIMANAND JOSHI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429610
|
|
MR MAHIMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DOIWALA
|
UT-02-004-017-001/2129
(Markham Grant)
|
3502004000NRG24250720230066850
|
25/07/2023
|
LAXMI DEVI
|
3502004WL003777
|
LAXMI DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429609
|
|
LAKSHMI DEVI WO KALAM SINGH
|
BANK OF BARODA(606985)
|
|
121
|
DOIWALA
|
UT-02-004-017-001/2138
(Markham Grant)
|
3502004000NRG24250720230066896
|
25/07/2023
|
DHARMANAND
|
3502004WL003778
|
DHARMANAND
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429615
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DOIWALA
|
UT-02-004-017-001/2182
(Markham Grant)
|
3502004000NRG24250720230066853
|
25/07/2023
|
ASHA
|
3502004WL003777
|
ASHA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429613
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DOIWALA
|
UT-02-004-017-001/2207
(Markham Grant)
|
3502004000NRG24250720230066855
|
25/07/2023
|
POONAM DEVI
|
3502004WL003777
|
POONAM DEVI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429617
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DOIWALA
|
UT-02-004-017-001/2238
(Markham Grant)
|
3502004000NRG24250720230066899
|
25/07/2023
|
HARISH CHANDER
|
3502004WL003778
|
HARISH CHANDER
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429607
|
|
NAIK HARISH CHANDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DOIWALA
|
UT-02-004-017-001/2249
(Markham Grant)
|
3502004000NRG24250720230066856
|
25/07/2023
|
RENU
|
3502004WL003777
|
RENU
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429713
|
|
RENU BALA DO BAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
DOIWALA
|
UT-02-004-017-001/3053
(Markham Grant)
|
3502004000NRG24250720230066900
|
25/07/2023
|
LAXMAN SINGH
|
3502004WL003778
|
LAXMAN SINGH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429605
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DOIWALA
|
UT-02-004-017-001/3200
(Markham Grant)
|
3502004000NRG24250720230066903
|
25/07/2023
|
VIKAS SINGH GUSAI
|
3502004WL003778
|
VIKAS SINGH GUSAI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429815
|
|
MR VIKASH SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
DOIWALA
|
UT-02-004-017-001/3202
(Markham Grant)
|
3502004000NRG24250720230066904
|
25/07/2023
|
SANDEEP KUMAR
|
3502004WL003778
|
SANDEEP KUMAR
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429660
|
|
SANDEEP BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DOIWALA
|
UT-02-004-017-001/3299
(Markham Grant)
|
3502004000NRG24250720230066863
|
25/07/2023
|
PRIYANKA
|
3502004WL003777
|
PRIYANKA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429661
|
|
Miss. PRIYANKA D/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DOIWALA
|
UT-02-004-017-001/3511
(Markham Grant)
|
3502004000NRG24250720230066866
|
25/07/2023
|
FATEH SINGH
|
3502004WL003777
|
FATEH SINGH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429810
|
|
FATEH SINGH SAJWAN SO MATAVAR SINGH
|
BANK OF BARODA(606985)
|
|
131
|
DOIWALA
|
UT-02-004-017-001/3535
(Markham Grant)
|
3502004000NRG24250720230066906
|
25/07/2023
|
SURAJ SINGH
|
3502004WL003778
|
SURAJ SINGH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429627
|
|
SURAJ SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DOIWALA
|
UT-02-004-017-001/3538
(Markham Grant)
|
3502004000NRG24250720230066874
|
25/07/2023
|
RANJANA LINGWAL
|
3502004WL003777
|
RANJANA LINGWAL
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429620
|
|
MS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DOIWALA
|
UT-02-004-017-001/3738
(Markham Grant)
|
3502004000NRG24250720230066877
|
25/07/2023
|
ASHISH SINGH
|
3502004WL003777
|
ASHISH SINGH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429711
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DOIWALA
|
UT-02-004-017-001/3904
(Markham Grant)
|
3502004000NRG24250720230066880
|
25/07/2023
|
SULEKHA BALONI
|
3502004WL003777
|
SULEKHA BALONI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429710
|
|
Mrs. SULEKHA BALONI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DOIWALA
|
UT-02-004-017-001/4774
(Markham Grant)
|
3502004000NRG24250720230066883
|
25/07/2023
|
RAJESH RATURI
|
3502004WL003777
|
RAJESH RATURI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429814
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-017-001/5146
(Markham Grant)
|
3502004000NRG24250720230066919
|
25/07/2023
|
AMAN SINGH RAWAT
|
3502004WL003778
|
AMAN SINGH RAWAT
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429652
|
|
MR AMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
DOIWALA
|
UT-02-004-017-001/5166
(Markham Grant)
|
3502004000NRG24250720230066920
|
25/07/2023
|
VIJETA THAPA
|
3502004WL003778
|
VIJETA THAPA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429816
|
|
MRS VIJETA THAPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DOIWALA
|
UT-02-004-017-001/5194
(Markham Grant)
|
3502004000NRG24250720230066923
|
25/07/2023
|
SANJAY SINGH RAWAT
|
3502004WL003778
|
SANJAY SINGH RAWAT
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429712
|
|
SANJAY SINGH RAWAT S/O UMROW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
139
|
DOIWALA
|
UT-02-004-044-001/34
(Chak Jogiwala)
|
3502004000NRG24250720230066737
|
25/07/2023
|
BAISHAKH SINGH KAINTURA
|
3502004WL003774
|
BAISHAKH SINGH KAINTURA
|
00415
|
SBIN0014148
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429631
|
|
MR BAISHAKH SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
140
|
DOIWALA
|
UT-02-004-055-001/133
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066740
|
25/07/2023
|
MUNNI DEVI
|
3502004WL003774
|
MUNNI DEVI
|
00415
|
SBIN0014149
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429698
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DOIWALA
|
UT-02-004-055-001/51
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066764
|
25/07/2023
|
VINITA NEGI
|
3502004WL003774
|
VINITA NEGI
|
00415
|
SBIN0014149
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429715
|
|
Mrs. VINITA DEVI W/O MULAYAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
142
|
DOIWALA
|
UT-02-004-003-001/865
(Ranipokhari Grant)
|
3502004000NRG24250720230066959
|
25/07/2023
|
REKHA NEGI
|
3502004WL003780
|
REKHA NEGI
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429637
|
|
Mrs. REKHA . NEGI W/O SH DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DOIWALA
|
UT-02-004-003-001/866
(Ranipokhari Grant)
|
3502004000NRG24250720230066960
|
25/07/2023
|
DAMYANTI NEGI
|
3502004WL003780
|
DAMYANTI NEGI
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429729
|
|
Mrs. DAMYANTI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DOIWALA
|
UT-02-004-003-001/867
(Ranipokhari Grant)
|
3502004000NRG24250720230066961
|
25/07/2023
|
KAMLA NEGI
|
3502004WL003780
|
KAMLA NEGI
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429727
|
|
KAMLA NEGI W/O SH VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DOIWALA
|
UT-02-004-003-001/868
(Ranipokhari Grant)
|
3502004000NRG24250720230066962
|
25/07/2023
|
BEENA
|
3502004WL003780
|
BEENA
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429728
|
|
BEENA W/O SH. RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DOIWALA
|
UT-02-004-003-001/872
(Ranipokhari Grant)
|
3502004000NRG24250720230066964
|
25/07/2023
|
PINKI
|
3502004WL003780
|
PINKI
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429726
|
|
Mrs. PINKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DOIWALA
|
UT-02-004-044-001/196
(Chak Jogiwala)
|
3502004000NRG24250720230066717
|
25/07/2023
|
POOJA DEVI
|
3502004WL003773
|
POOJA DEVI
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429678
|
|
POOJA NEGI D/O DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
148
|
DOIWALA
|
UT-02-004-017-001/677
(Markham Grant)
|
3502004000NRG24250720230066925
|
25/07/2023
|
SANGEETA
|
3502004WL003778
|
SANGEETA
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429630
|
|
SANGEETA
|
UCO BANK(607066)
|
|
149
|
DOIWALA
|
UT-02-004-017-001/686
(Markham Grant)
|
3502004000NRG24250720230066926
|
25/07/2023
|
RAJESHVARI
|
3502004WL003778
|
RAJESHVARI
|
00462
|
UCBA0002898
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429654
|
|
PYARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
150
|
DOIWALA
|
UT-02-004-017-001/3530
(Markham Grant)
|
3502004000NRG24250720230066869
|
25/07/2023
|
VIMLA DEVI
|
3502004WL003777
|
VIMLA DEVI
|
00473
|
AUCB0000047
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429787
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
151
|
DOIWALA
|
UT-02-004-003-001/432
(Ranipokhari Grant)
|
3502004000NRG24250720230066932
|
25/07/2023
|
KAVITA
|
3502004WL003779
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429732
|
|
Mrs. KAVITA , ,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DOIWALA
|
UT-02-004-003-001/469
(Ranipokhari Grant)
|
3502004000NRG24250720230066935
|
25/07/2023
|
PRABHA BHATT
|
3502004WL003779
|
PRABHA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429733
|
|
PRABHA BHATT WO RAJESH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DOIWALA
|
UT-02-004-003-001/602
(Ranipokhari Grant)
|
3502004000NRG24250720230066993
|
25/07/2023
|
MEENA NEGI
|
3502004WL003782
|
MEENA NEGI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429720
|
|
Mrs. MEENA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DOIWALA
|
UT-02-004-003-001/622
(Ranipokhari Grant)
|
3502004000NRG24250720230066977
|
25/07/2023
|
BASANTI
|
3502004WL003781
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429734
|
|
Mrs. BASANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DOIWALA
|
UT-02-004-003-001/704
(Ranipokhari Grant)
|
3502004000NRG24250720230066994
|
25/07/2023
|
SITA DEVI
|
3502004WL003782
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429730
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DOIWALA
|
UT-02-004-003-001/741
(Ranipokhari Grant)
|
3502004000NRG24250720230066957
|
25/07/2023
|
KRISHNA SHARMA
|
3502004WL003780
|
KRISHNA SHARMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429636
|
|
Mrs. KRISHNA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DOIWALA
|
UT-02-004-003-001/897
(Ranipokhari Grant)
|
3502004000NRG24250720230066999
|
25/07/2023
|
LAXMI DEVI
|
3502004WL003782
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429663
|
|
LAXMI DEVI W/O SH KHARAK SINGH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DOIWALA
|
UT-02-004-003-001/905
(Ranipokhari Grant)
|
3502004000NRG24250720230067003
|
25/07/2023
|
SHAILA
|
3502004WL003782
|
SHAILA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429591
|
|
Mrs. SHAILA .W/O SH LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DOIWALA
|
UT-02-004-017-001/2354
(Markham Grant)
|
3502004000NRG24250720230066857
|
25/07/2023
|
SONIYA
|
3502004WL003777
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429648
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DOIWALA
|
UT-02-004-017-001/3553
(Markham Grant)
|
3502004000NRG24250720230066907
|
25/07/2023
|
SAROJ DEVI
|
3502004WL003778
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429559
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DOIWALA
|
UT-02-004-017-001/4772
(Markham Grant)
|
3502004000NRG24250720230066882
|
25/07/2023
|
SARJANI DEVI
|
3502004WL003777
|
SARJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429675
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DOIWALA
|
UT-02-004-022-001/1006
(Dhudli)
|
3502004000NRG24250720230066806
|
25/07/2023
|
JEEVAN CHANDRA JOSHI
|
3502004WL003776
|
JEEVAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429766
|
|
Mr. JEEVAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DOIWALA
|
UT-02-004-022-001/1023
(Dhudli)
|
3502004000NRG24250720230066807
|
25/07/2023
|
PRAJANA THAPA
|
3502004WL003776
|
PRAJANA THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429594
|
|
Mrs. PRAJANA THAPA W/O SHRI NITIN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DOIWALA
|
UT-02-004-022-001/1039
(Dhudli)
|
3502004000NRG24250720230066808
|
25/07/2023
|
MITHLESH MISHRA
|
3502004WL003776
|
MITHLESH MISHRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429597
|
|
SEPOY AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DOIWALA
|
UT-02-004-022-001/1087
(Dhudli)
|
3502004000NRG24250720230066809
|
25/07/2023
|
SUMAN DHAMI
|
3502004WL003776
|
SUMAN DHAMI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429767
|
|
Mrs. SUMAN DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DOIWALA
|
UT-02-004-022-001/1111
(Dhudli)
|
3502004000NRG24250720230066811
|
25/07/2023
|
MEENA
|
3502004WL003776
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429764
|
|
Mrs. MEENA W/O SH. KAMAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DOIWALA
|
UT-02-004-022-001/1118
(Dhudli)
|
3502004000NRG24250720230066812
|
25/07/2023
|
LALITA PANDEY
|
3502004WL003776
|
LALITA PANDEY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429686
|
|
LALITA W/O CHURA MANI
|
GENERAL POST OFFICE(607245)
|
|
168
|
DOIWALA
|
UT-02-004-022-001/115
(Dhudli)
|
3502004000NRG24250720230066813
|
25/07/2023
|
LAXMI DEVI BISHT
|
3502004WL003776
|
LAXMI DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429590
|
|
Mrs. LAXMI DEVI BISHT W/O SHRI KISHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DOIWALA
|
UT-02-004-022-001/178
(Dhudli)
|
3502004000NRG24250720230066815
|
25/07/2023
|
DAMODAR JOSHI
|
3502004WL003776
|
DAMODAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429572
|
|
Mr. DAMODAR JOSHI S/O LATE SHRI HEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DOIWALA
|
UT-02-004-022-001/202
(Dhudli)
|
3502004000NRG24250720230066816
|
25/07/2023
|
MEENA JOSHI
|
3502004WL003776
|
MEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429566
|
|
Mr. MEENA JOSHI W/O MAHESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DOIWALA
|
UT-02-004-022-001/204
(Dhudli)
|
3502004000NRG24250720230066817
|
25/07/2023
|
KALPANA RANA
|
3502004WL003776
|
KALPANA RANA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429599
|
|
KALPANA RANA W/O DINESH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DOIWALA
|
UT-02-004-022-001/219
(Dhudli)
|
3502004000NRG24250720230066818
|
25/07/2023
|
DHEERAJ KUMAR THAPA
|
3502004WL003776
|
DHEERAJ KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429574
|
|
Mr. DHEERAJ THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
DOIWALA
|
UT-02-004-022-001/220
(Dhudli)
|
3502004000NRG24250720230066819
|
25/07/2023
|
VAISHALI THAPA
|
3502004WL003776
|
VAISHALI THAPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429596
|
|
Mrs. VAISHALI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DOIWALA
|
UT-02-004-022-001/238
(Dhudli)
|
3502004000NRG24250720230066820
|
25/07/2023
|
SARVAN SINGH
|
3502004WL003776
|
SARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429643
|
|
Mr. SARVAN SINGH PRADHAN S/O SHIV NARAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
DOIWALA
|
UT-02-004-022-001/246
(Dhudli)
|
3502004000NRG24250720230066821
|
25/07/2023
|
BEBI BEGAM
|
3502004WL003776
|
BEBI BEGAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429658
|
|
Mrs. BABY BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DOIWALA
|
UT-02-004-022-001/303
(Dhudli)
|
3502004000NRG24250720230066822
|
25/07/2023
|
UMA DEVI
|
3502004WL003776
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429763
|
|
Mrs. UMA DEVI W/O SHRI HARISH CHANDRA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DOIWALA
|
UT-02-004-022-001/324
(Dhudli)
|
3502004000NRG24250720230066823
|
25/07/2023
|
DAYA JOSHI
|
3502004WL003776
|
DAYA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429641
|
|
Mrs. DAYA JOSHI W/O SHRI DEVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
DOIWALA
|
UT-02-004-022-001/330
(Dhudli)
|
3502004000NRG24250720230066824
|
25/07/2023
|
BIMLA JOSHI
|
3502004WL003776
|
BIMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429642
|
|
Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DOIWALA
|
UT-02-004-022-001/337
(Dhudli)
|
3502004000NRG24250720230066825
|
25/07/2023
|
LALITA JOSHI
|
3502004WL003776
|
LALITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429571
|
|
Mrs. LALITA JOSHI W/O SHRI GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DOIWALA
|
UT-02-004-022-001/348
(Dhudli)
|
3502004000NRG24250720230066827
|
25/07/2023
|
RAJNI MISHRA
|
3502004WL003776
|
RAJNI MISHRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429657
|
|
MRS RAJNI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DOIWALA
|
UT-02-004-022-001/350
(Dhudli)
|
3502004000NRG24250720230066828
|
25/07/2023
|
SURESH CHANDRA
|
3502004WL003776
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429567
|
|
SURESH CHAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DOIWALA
|
UT-02-004-022-001/354
(Dhudli)
|
3502004000NRG24250720230066829
|
25/07/2023
|
PRAKASH JOSHI
|
3502004WL003776
|
PRAKASH JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429644
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DOIWALA
|
UT-02-004-022-001/537
(Dhudli)
|
3502004000NRG24250720230066830
|
25/07/2023
|
DEEPA DHAMI
|
3502004WL003776
|
DEEPA DHAMI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429573
|
|
Mrs. DEEPA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DOIWALA
|
UT-02-004-022-001/585
(Dhudli)
|
3502004000NRG24250720230066831
|
25/07/2023
|
GOVIND SINGH BISHT
|
3502004WL003776
|
GOVIND SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429564
|
|
Mr. GOVIND SINGH BISHT S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DOIWALA
|
UT-02-004-022-001/586
(Dhudli)
|
3502004000NRG24250720230066832
|
25/07/2023
|
NEETU DEVI
|
3502004WL003776
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429768
|
|
KISHOR KUMAR NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DOIWALA
|
UT-02-004-022-001/9257
(Dhudli)
|
3502004000NRG24250720230066833
|
25/07/2023
|
BHAVANA JOSHI
|
3502004WL003776
|
BHAVANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429687
|
|
Mrs. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
DOIWALA
|
UT-02-004-022-001/9268
(Dhudli)
|
3502004000NRG24250720230066836
|
25/07/2023
|
HEMA BASANT JOSHI
|
3502004WL003776
|
HEMA BASANT JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429688
|
|
Mrs. HEMA BASANT JOSHI W/O SHRI BASANT B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
DOIWALA
|
UT-02-004-022-001/9269
(Dhudli)
|
3502004000NRG24250720230066837
|
25/07/2023
|
ANITA DHIMAN
|
3502004WL003776
|
ANITA DHIMAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429769
|
|
Mrs. ANITA DHIMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
DOIWALA
|
UT-02-004-022-001/955
(Dhudli)
|
3502004000NRG24250720230066839
|
25/07/2023
|
SONU JOSHI
|
3502004WL003776
|
SONU JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429655
|
|
Mrs. SONU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
DOIWALA
|
UT-02-004-022-001/957
(Dhudli)
|
3502004000NRG24250720230066840
|
25/07/2023
|
MAMTA JOSHI
|
3502004WL003776
|
MAMTA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429656
|
|
Mrs. MAMTA JOSHI W/O SHRI RAMESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
DOIWALA
|
UT-02-004-022-001/971
(Dhudli)
|
3502004000NRG24250720230066841
|
25/07/2023
|
KAMLA DEVI
|
3502004WL003776
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429568
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
DOIWALA
|
UT-02-004-022-001/987
(Dhudli)
|
3502004000NRG24250720230066842
|
25/07/2023
|
NEELAM JOSHI
|
3502004WL003776
|
NEELAM JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429765
|
|
Mrs. NEELAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
DOIWALA
|
UT-02-004-044-001/100
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066711
|
25/07/2023
|
GEETA DEVI
|
3502004WL003773
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429771
|
|
GEETA DEVI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DOIWALA
|
UT-02-004-044-001/117
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066713
|
25/07/2023
|
ARTI
|
3502004WL003773
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429724
|
|
Mrs. ARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
DOIWALA
|
UT-02-004-044-001/123
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066730
|
25/07/2023
|
PURVA DEVI
|
3502004WL003774
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429667
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
DOIWALA
|
UT-02-004-044-001/147
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066731
|
25/07/2023
|
GEETA BHANDARI
|
3502004WL003774
|
GEETA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429555
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
DOIWALA
|
UT-02-004-044-001/148
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066716
|
25/07/2023
|
REETA DEVI
|
3502004WL003773
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429645
|
|
Mrs. RITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
DOIWALA
|
UT-02-004-044-001/2
(Chak Jogiwala)
|
3502004000NRG24250720230066718
|
25/07/2023
|
SANTI PRASAD
|
3502004WL003773
|
SANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429741
|
|
SANTI PRASAD S/O RISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DOIWALA
|
UT-02-004-044-001/212
(Chak Jogiwala)
|
3502004000NRG24250720230066720
|
25/07/2023
|
HUKUM SINGH RANGAR
|
3502004WL003773
|
HUKUM SINGH RANGAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429743
|
|
HUKUM SINGH RANGHAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
200
|
DOIWALA
|
UT-02-004-044-001/213
(Chak Jogiwala)
|
3502004000NRG24250720230066732
|
25/07/2023
|
ISHA
|
3502004WL003774
|
ISHA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429731
|
|
Mrs. ISHA W/O MR MUKESH SINGH KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DOIWALA
|
UT-02-004-044-001/214
(Chak Jogiwala)
|
3502004000NRG24250720230066721
|
25/07/2023
|
KUSHAL SINGH RAWAT
|
3502004WL003773
|
KUSHAL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429747
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
DOIWALA
|
UT-02-004-044-001/217
(Chak Jogiwala)
|
3502004000NRG24250720230066722
|
25/07/2023
|
SANGEETA DEVI
|
3502004WL003773
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429676
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DOIWALA
|
UT-02-004-044-001/245
(Chak Jogiwala)
|
3502004000NRG24250720230066723
|
25/07/2023
|
MANISHA DEVI
|
3502004WL003773
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429681
|
|
Mrs. MANISHA DEVI W/O SHRI NARAENDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
DOIWALA
|
UT-02-004-044-001/246
(Chak Jogiwala)
|
3502004000NRG24250720230066724
|
25/07/2023
|
PUSHPA DEVI SAJWAN
|
3502004WL003773
|
PUSHPA DEVI SAJWAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429736
|
|
Mrs. PUSHPA DEVI SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
DOIWALA
|
UT-02-004-044-001/262
(Chak Jogiwala)
|
3502004000NRG24250720230066726
|
25/07/2023
|
PITRESHWARI DEVI
|
3502004WL003773
|
PITRESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429742
|
|
Mrs. PITRESHWARI DEVI WO SAMPURNANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DOIWALA
|
UT-02-004-044-001/27
(Chak Jogiwala)
|
3502004000NRG24250720230066733
|
25/07/2023
|
SUSHA DEVI
|
3502004WL003774
|
SUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429760
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DOIWALA
|
UT-02-004-044-001/283
(Chak Jogiwala)
|
3502004000NRG24250720230066727
|
25/07/2023
|
SANTOSHI DEVI
|
3502004WL003773
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429761
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DOIWALA
|
UT-02-004-044-001/284
(Chak Jogiwala)
|
3502004000NRG24250720230066728
|
25/07/2023
|
HEMA DEVI
|
3502004WL003773
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429557
|
|
HEMA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DOIWALA
|
UT-02-004-044-001/289
(Chak Jogiwala)
|
3502004000NRG24250720230066734
|
25/07/2023
|
URMILA DEVI
|
3502004WL003774
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429662
|
|
Mrs. URMILA DEVI W/O MR DEVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DOIWALA
|
UT-02-004-044-001/296
(Chak Jogiwala)
|
3502004000NRG24250720230066735
|
25/07/2023
|
HEMLATA DEVI
|
3502004WL003774
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429558
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
DOIWALA
|
UT-02-004-044-001/30
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066736
|
25/07/2023
|
RAGHUVEER SINGH
|
3502004WL003774
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429650
|
|
Mr. RAGHUVEER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DOIWALA
|
UT-02-004-044-001/331
(Chak Jogiwala)
|
3502004000NRG24250720230066775
|
25/07/2023
|
USHA KATAITH
|
3502004WL003775
|
USHA KATAITH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429746
|
|
USHA KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
213
|
DOIWALA
|
UT-02-004-044-001/347
(Chak Jogiwala)
|
3502004000NRG24250720230066776
|
25/07/2023
|
ASHA DEVI
|
3502004WL003775
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429679
|
|
Mrs. ASHA DEVI W/O MR PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DOIWALA
|
UT-02-004-044-001/35
(Chak Jogiwala)
|
3502004000NRG24250720230066738
|
25/07/2023
|
GOVIND SINGH JETHURI
|
3502004WL003774
|
GOVIND SINGH JETHURI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429719
|
|
Mr. GOVIND SINGH JETHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
DOIWALA
|
UT-02-004-044-001/37
(Chak Jogiwala)
|
3502004000NRG24250720230066777
|
25/07/2023
|
KAMLI DEVI
|
3502004WL003775
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429749
|
|
Mrs. KAMALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
DOIWALA
|
UT-02-004-044-001/47
(Chak Jogiwala)
|
3502004000NRG24250720230066778
|
25/07/2023
|
RAJI DEVI
|
3502004WL003775
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429762
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DOIWALA
|
UT-02-004-044-001/48
(Chak Jogiwala)
|
3502004000NRG24250720230066779
|
25/07/2023
|
GYAN SINGH
|
3502004WL003775
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429565
|
|
Mr. GYAN SINGH S/O THOBE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DOIWALA
|
UT-02-004-044-001/5
(Chak Jogiwala)
|
3502004000NRG24250720230066780
|
25/07/2023
|
PYAR SINGH
|
3502004WL003775
|
PYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429738
|
|
PYARSINGHRAWATSOHARISING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
219
|
DOIWALA
|
UT-02-004-044-001/68
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066781
|
25/07/2023
|
ASHADI DEVI
|
3502004WL003775
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429669
|
|
ASHADHI DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DOIWALA
|
UT-02-004-044-001/81
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066782
|
25/07/2023
|
GUDDI DEVI
|
3502004WL003775
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429752
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DOIWALA
|
UT-02-004-044-001/84
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066783
|
25/07/2023
|
BHARAT SINGH
|
3502004WL003775
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429739
|
|
Mr. BHARAT SINGH SO MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DOIWALA
|
UT-02-004-044-001/88
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066784
|
25/07/2023
|
BHAMA DEVI
|
3502004WL003775
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429748
|
|
Mrs. BHAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DOIWALA
|
UT-02-004-055-001/105
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066786
|
25/07/2023
|
SINA DEVI
|
3502004WL003775
|
SINA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429668
|
|
Mrs. SINA DEVI W/O SHRI JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DOIWALA
|
UT-02-004-055-001/108
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066787
|
25/07/2023
|
SEEMA DEVI
|
3502004WL003775
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429646
|
|
SEEMA DEVI DO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DOIWALA
|
UT-02-004-055-001/113
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066788
|
25/07/2023
|
DIBBA DEVI
|
3502004WL003775
|
DIBBA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429664
|
|
Mrs. DIBBA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
DOIWALA
|
UT-02-004-055-001/12
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066789
|
25/07/2023
|
SONIYA
|
3502004WL003775
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429556
|
|
SONIYA WO SUNIL RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DOIWALA
|
UT-02-004-055-001/121
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066790
|
25/07/2023
|
SHAKUNTALA DEVI
|
3502004WL003775
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429677
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DOIWALA
|
UT-02-004-055-001/124
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066791
|
25/07/2023
|
MALKA DEVI
|
3502004WL003775
|
MALKA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429560
|
|
Mrs. MALKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DOIWALA
|
UT-02-004-055-001/125
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066792
|
25/07/2023
|
VIMALA PANDEY
|
3502004WL003775
|
VIMALA PANDEY
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429683
|
|
Mrs. VIMALA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
DOIWALA
|
UT-02-004-055-001/127
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066793
|
25/07/2023
|
ANITA DEVI
|
3502004WL003775
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429666
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
DOIWALA
|
UT-02-004-055-001/128
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066794
|
25/07/2023
|
LAXMI DEVI
|
3502004WL003775
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429671
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DOIWALA
|
UT-02-004-055-001/129
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066795
|
25/07/2023
|
VIMLA DEVI
|
3502004WL003775
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429745
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
DOIWALA
|
UT-02-004-055-001/13
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066739
|
25/07/2023
|
PREETI KHAROLA
|
3502004WL003774
|
PREETI KHAROLA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429735
|
|
Mrs. PREETI KHAROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DOIWALA
|
UT-02-004-055-001/132
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066796
|
25/07/2023
|
GODAMBATI DEVI
|
3502004WL003775
|
GODAMBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429674
|
|
GODAMBARI DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DOIWALA
|
UT-02-004-055-001/135
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066741
|
25/07/2023
|
ANITA DEVI
|
3502004WL003774
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429770
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
DOIWALA
|
UT-02-004-055-001/136
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066742
|
25/07/2023
|
BASANTI DEVI
|
3502004WL003774
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429750
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
DOIWALA
|
UT-02-004-055-001/138
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066797
|
25/07/2023
|
UJALA DEVI
|
3502004WL003775
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429649
|
|
Mrs. UJLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DOIWALA
|
UT-02-004-055-001/139
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066744
|
25/07/2023
|
RAJNI DEVI
|
3502004WL003774
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429561
|
|
RAJNI RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DOIWALA
|
UT-02-004-055-001/15
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066800
|
25/07/2023
|
SAROOP SINGH
|
3502004WL003775
|
SAROOP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429563
|
|
SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DOIWALA
|
UT-02-004-055-001/176
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066802
|
25/07/2023
|
ANITA
|
3502004WL003775
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429680
|
|
Mrs. ANITA W/O MR BRIJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
DOIWALA
|
UT-02-004-055-001/178
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066745
|
25/07/2023
|
KIRAN
|
3502004WL003774
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429638
|
|
Mrs. KIRAN W/O MR UTTAM SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
DOIWALA
|
UT-02-004-055-001/180
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066803
|
25/07/2023
|
GUDDI DEVI
|
3502004WL003775
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429744
|
|
Mrs. GUDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
DOIWALA
|
UT-02-004-055-001/183
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066805
|
25/07/2023
|
MAMTA DEVI
|
3502004WL003775
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429682
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
244
|
DOIWALA
|
UT-02-004-055-001/186
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066746
|
25/07/2023
|
VIMLA DEVI
|
3502004WL003774
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429651
|
|
Mrs. BIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
DOIWALA
|
UT-02-004-055-001/202
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066748
|
25/07/2023
|
PINGLA DEVI
|
3502004WL003774
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429673
|
|
Mrs. PINGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
DOIWALA
|
UT-02-004-055-001/282
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066752
|
25/07/2023
|
KABUTARI DEVI
|
3502004WL003774
|
KABUTARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429751
|
|
Mrs. KABUTARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
DOIWALA
|
UT-02-004-055-001/307
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066753
|
25/07/2023
|
ROSHANI DEVI
|
3502004WL003774
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429593
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
DOIWALA
|
UT-02-004-055-001/349
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066754
|
25/07/2023
|
MANJU
|
3502004WL003774
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429784
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
249
|
DOIWALA
|
UT-02-004-055-001/350
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066755
|
25/07/2023
|
SHIV SINGH
|
3502004WL003774
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429782
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
DOIWALA
|
UT-02-004-055-001/350
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066756
|
25/07/2023
|
VIMLA DEVI
|
3502004WL003774
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429783
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
DOIWALA
|
UT-02-004-055-001/351
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066757
|
25/07/2023
|
PUSHPA DEVI
|
3502004WL003774
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429785
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DOIWALA
|
UT-02-004-055-001/352
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066758
|
25/07/2023
|
NEEMA DEVI
|
3502004WL003774
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429737
|
|
Mrs. NEEMA DEVI SAJAWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
DOIWALA
|
UT-02-004-055-001/39
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066759
|
25/07/2023
|
SHAKUMBARI DEVI
|
3502004WL003774
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429665
|
|
Mrs. SHAKAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
DOIWALA
|
UT-02-004-055-001/45
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066761
|
25/07/2023
|
NINDAR KAUR
|
3502004WL003774
|
NINDAR KAUR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429684
|
|
Mrs. NINDAR KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
DOIWALA
|
UT-02-004-055-001/47
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066762
|
25/07/2023
|
RAJANI RAWAT
|
3502004WL003774
|
RAJANI RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429672
|
|
RAJNI RAWAT WO PRAMOD RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DOIWALA
|
UT-02-004-055-001/54
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066766
|
25/07/2023
|
REENA
|
3502004WL003774
|
REENA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429759
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DOIWALA
|
UT-02-004-055-001/6
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066767
|
25/07/2023
|
LALITA DEVI
|
3502004WL003774
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429595
|
|
Mrs. LALITA DEVI W/O MR RAMVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
DOIWALA
|
UT-02-004-055-001/76
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066770
|
25/07/2023
|
MEENA
|
3502004WL003774
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429592
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
DOIWALA
|
UT-02-004-055-001/76
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066771
|
25/07/2023
|
VEER SINGH NEGI
|
3502004WL003774
|
VEER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429740
|
|
VEER SINGH SO SHER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DOIWALA
|
UT-02-004-055-001/77
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066772
|
25/07/2023
|
ANITA
|
3502004WL003774
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429562
|
|
DEVENDRANEGISOCHATARSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
261
|
DOIWALA
|
UT-02-004-055-001/81
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066773
|
25/07/2023
|
ANJU
|
3502004WL003774
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429586
|
|
Mrs. ANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
DOIWALA
|
UT-02-004-055-001/88
(CHAK JOGIWALA MAFI)
|
3502004000NRG24250720230066774
|
25/07/2023
|
SHAKUNTLA DEVI
|
3502004WL003774
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429598
|
|
Mrs. SHAKUNTLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261970
|
261970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644000
|
644000
|
|
|
|
|
|
|
|