|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DOIWALA
|
UT-02-004-036-002/364
(Garhimayanchak)
|
3502004000NRG24310320240189421
|
31/03/2024
|
USHA
|
3502004WL012757
|
USHA
|
00045
|
BARB0BIRPUR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489311
|
|
USHA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/9281
(Dhudli)
|
3502004000NRG24310320240189346
|
31/03/2024
|
AKASH CHHETRI
|
3502004WL012753
|
AKASH CHHETRI
|
00048
|
BKID0007058
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112489309
|
|
AKASH CHHETRI S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-001-001/197
(Gadul)
|
3502004000NRG24310320240189392
|
31/03/2024
|
SANGEETA DEVI
|
3502004WL012756
|
SANGEETA DEVI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489539
|
|
SANGEETADEVIWOJAGPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
DOIWALA
|
UT-02-004-001-001/303
(Gadul)
|
3502004000NRG24310320240189393
|
31/03/2024
|
POONAM
|
3502004WL012756
|
POONAM
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489310
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-001-001/32
(Gadul)
|
3502004000NRG24310320240190004
|
31/03/2024
|
SARITA
|
3502004WL012780
|
SARITA
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489285
|
|
SARITAWMAHESHCHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
6
|
DOIWALA
|
UT-02-004-004-002/223
(Bagi)
|
3502004000NRG24310320240190011
|
31/03/2024
|
MAMTA
|
3502004WL012780
|
MAMTA
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489284
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-004-002/65
(Bagi)
|
3502004000NRG24310320240190018
|
31/03/2024
|
VARSHA MIYAN
|
3502004WL012780
|
VARSHA MIYAN
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489537
|
|
Mrs. VARSHA MIYA W/O UDAM SINGH MIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-004-003/15
(Bagi)
|
3502004000NRG24310320240189830
|
31/03/2024
|
RAKESH
|
3502004WL012772
|
RAKESH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489529
|
|
RAKESH KUMAR S/O SUMER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-004-003/3
(Bagi)
|
3502004000NRG24310320240189831
|
31/03/2024
|
RAM PRAKASH
|
3502004WL012772
|
RAM PRAKASH
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489280
|
|
RAMPRAKASHSOPYRELAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-004-006/205
(Bagi)
|
3502004000NRG24310320240190021
|
31/03/2024
|
SATYA WATI
|
3502004WL012780
|
SATYA WATI
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489527
|
|
SATYAWATIWOLTASHVIKRAMSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
11
|
DOIWALA
|
UT-02-004-004-006/212
(Bagi)
|
3502004000NRG24310320240190022
|
31/03/2024
|
SAROJ BALA
|
3502004WL012780
|
SAROJ BALA
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489530
|
|
SMTSAROJBALAWOSHJAIPR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
DOIWALA
|
UT-02-004-004-006/257
(Bagi)
|
3502004000NRG24310320240190024
|
31/03/2024
|
SUMAN
|
3502004WL012780
|
SUMAN
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489532
|
|
SUMANRATURIWONARESHRATURI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
DOIWALA
|
UT-02-004-004-006/302
(Bagi)
|
3502004000NRG24310320240190029
|
31/03/2024
|
PRADEEP KUMAR
|
3502004WL012780
|
PRADEEP KUMAR
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489533
|
|
PRADEEPKUMARSOMANKURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
14
|
DOIWALA
|
UT-02-004-004-006/318
(Bagi)
|
3502004000NRG24310320240190030
|
31/03/2024
|
RAJENDER SINGH
|
3502004WL012780
|
RAJENDER SINGH
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489528
|
|
RAJENDRASINGHSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
15
|
DOIWALA
|
UT-02-004-004-006/323
(Bagi)
|
3502004000NRG24310320240190031
|
31/03/2024
|
RAJMATI DEVI
|
3502004WL012780
|
RAJMATI DEVI
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489538
|
|
RAJMATIDEVIWOKUNDANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
16
|
DOIWALA
|
UT-02-004-004-006/327
(Bagi)
|
3502004000NRG24310320240190032
|
31/03/2024
|
KRITI
|
3502004WL012780
|
KRITI
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489531
|
|
Mrs. KRITI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-004-006/354
(Bagi)
|
3502004000NRG24310320240190037
|
31/03/2024
|
BADAM SINGH
|
3502004WL012780
|
BADAM SINGH
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489535
|
|
BADAMSINGHSOKEDARISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
18
|
DOIWALA
|
UT-02-004-004-006/355
(Bagi)
|
3502004000NRG24310320240190038
|
31/03/2024
|
SARVESH
|
3502004WL012780
|
SARVESH
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489534
|
|
SARVESHWOCHANDRASEN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
DOIWALA
|
UT-02-004-004-006/357
(Bagi)
|
3502004000NRG24310320240189845
|
31/03/2024
|
HITENDRA SINGH CHHETRI
|
3502004WL012774
|
HITENDRA SINGH CHHETRI
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489536
|
|
HITENDRASINGHCHHETRISOMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
20
|
DOIWALA
|
UT-02-004-004-006/42
(Bagi)
|
3502004000NRG24310320240189846
|
31/03/2024
|
SUNIL KUMAR
|
3502004WL012774
|
SUNIL KUMAR
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489281
|
|
POONAMSUNILKUMARANYONE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
21
|
DOIWALA
|
UT-02-004-004-006/43
(Bagi)
|
3502004000NRG24310320240189848
|
31/03/2024
|
SHAYAM SUNDER
|
3502004WL012774
|
SHAYAM SUNDER
|
00112
|
YESB0DZSB14
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489282
|
|
SHAYAMSUNDERSOKESHAWARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
22
|
DOIWALA
|
UT-02-004-004-006/45
(Bagi)
|
3502004000NRG24310320240190041
|
31/03/2024
|
KUNDAN SINGH
|
3502004WL012780
|
KUNDAN SINGH
|
00112
|
YESB0DZSB14
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489283
|
|
KUNDANSINGHRAWATSOBALBEE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-034-001/1
(Khadri Khadakmafh)
|
3502004000NRG24310320240189530
|
31/03/2024
|
RAJESHWARI DEVI
|
3502004WL012761
|
RAJESHWARI DEVI
|
00112
|
YESB0DZSB17
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489544
|
|
RAJESHWARI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DOIWALA
|
UT-02-004-034-001/10
(Khadri Khadakmafh)
|
3502004000NRG24310320240189531
|
31/03/2024
|
HARI SINGH
|
3502004WL012761
|
HARI SINGH
|
00112
|
YESB0DZSB17
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489543
|
|
HARISINGHSOBHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
25
|
DOIWALA
|
UT-02-004-034-001/534
(Khadri Khadakmafh)
|
3502004000NRG24310320240189544
|
31/03/2024
|
NIRMLA DEVI
|
3502004WL012761
|
NIRMLA DEVI
|
00112
|
YESB0DZSB17
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489541
|
|
NIRMLADEVIWOATARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
26
|
DOIWALA
|
UT-02-004-034-001/599
(Khadri Khadakmafh)
|
3502004000NRG24310320240189551
|
31/03/2024
|
SANGEETA
|
3502004WL012761
|
SANGEETA
|
00112
|
YESB0DZSB17
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489540
|
|
SANGEETANEGIWOBHAGWANSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
27
|
DOIWALA
|
UT-02-004-034-001/8
(Khadri Khadakmafh)
|
3502004000NRG24310320240189561
|
31/03/2024
|
CHOTEN SINGH
|
3502004WL012761
|
CHOTEN SINGH
|
00112
|
YESB0DZSB17
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489542
|
|
CHHOTANSINGHSODHARAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
28
|
DOIWALA
|
UT-02-004-035-001/160
(Shayampur)
|
3502004000NRG24310320240190053
|
31/03/2024
|
SUMAN PANWAR
|
3502004WL012782
|
SUMAN PANWAR
|
00112
|
YESB0DZSB17
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489279
|
|
SUMANSINGHPANWARSODHYANS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
29
|
DOIWALA
|
UT-02-004-003-001/812
(Ranipokhari Grant)
|
3502004000NRG24310320240190049
|
31/03/2024
|
SURYA PRAKASH
|
3502004WL012781
|
SURYA PRAKASH
|
00112
|
YESB0DZSB19
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489286
|
|
Mr. SURYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-035-001/196
(Shayampur)
|
3502004000NRG24310320240190056
|
31/03/2024
|
YASHVEER SINGH
|
3502004WL012782
|
YASHVEER SINGH
|
00165
|
IBKL0001070
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489357
|
|
YASH VEER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
31
|
DOIWALA
|
UT-02-004-004-006/42
(Bagi)
|
3502004000NRG24310320240189847
|
31/03/2024
|
POONAM DEVI
|
3502004WL012774
|
POONAM DEVI
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489358
|
|
POONAM DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-034-001/183
(Khadri Khadakmafh)
|
3502004000NRG24310320240189535
|
31/03/2024
|
KESHRI DEVI
|
3502004WL012761
|
KESHRI DEVI
|
00349
|
PSIB0000640
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489559
|
|
KESHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DOIWALA
|
UT-02-004-034-001/432
(Khadri Khadakmafh)
|
3502004000NRG24310320240189538
|
31/03/2024
|
OM PRAKASH
|
3502004WL012761
|
OM PRAKASH
|
00349
|
PSIB0000640
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489436
|
|
OM PRAKASH KULIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-034-001/498
(Khadri Khadakmafh)
|
3502004000NRG24310320240189540
|
31/03/2024
|
MEENA DEVI
|
3502004WL012761
|
MEENA DEVI
|
00349
|
PSIB0000640
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489325
|
|
MEENADEVIWOSATISHKUKRETI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
35
|
DOIWALA
|
UT-02-004-034-001/500
(Khadri Khadakmafh)
|
3502004000NRG24310320240189541
|
31/03/2024
|
PREETI DEVI
|
3502004WL012761
|
PREETI DEVI
|
00349
|
PSIB0000640
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489327
|
|
PREETI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DOIWALA
|
UT-02-004-034-001/595
(Khadri Khadakmafh)
|
3502004000NRG24310320240189549
|
31/03/2024
|
PUSPA DEVI
|
3502004WL012761
|
PUSPA DEVI
|
00349
|
PSIB0000640
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489560
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DOIWALA
|
UT-02-004-034-001/728
(Khadri Khadakmafh)
|
3502004000NRG24310320240189554
|
31/03/2024
|
Meena Devi
|
3502004WL012761
|
Meena Devi
|
00349
|
PSIB0000640
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489562
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DOIWALA
|
UT-02-004-034-001/729
(Khadri Khadakmafh)
|
3502004000NRG24310320240189555
|
31/03/2024
|
SHANTI PAINYULI
|
3502004WL012761
|
SHANTI PAINYULI
|
00349
|
PSIB0000640
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489561
|
|
SHANTI PAINYULI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DOIWALA
|
UT-02-004-034-001/736
(Khadri Khadakmafh)
|
3502004000NRG24310320240189558
|
31/03/2024
|
sunita devi
|
3502004WL012761
|
sunita devi
|
00349
|
PSIB0000640
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489326
|
|
SUNITADEVIWOKARANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
40
|
DOIWALA
|
UT-02-004-034-001/742
(Khadri Khadakmafh)
|
3502004000NRG24310320240189559
|
31/03/2024
|
Sate Singh
|
3502004WL012761
|
Sate Singh
|
00349
|
PSIB0000640
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489328
|
|
SATE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
41
|
DOIWALA
|
UT-02-004-016-001/2026
(Majari Grant)
|
3502004000NRG24310320240189664
|
31/03/2024
|
MEERA
|
3502004WL012768
|
MEERA
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489426
|
|
MEERA W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOIWALA
|
UT-02-004-020-001/200
(SimlasGrant)
|
3502004000NRG24310320240189683
|
31/03/2024
|
ANARO DEVI
|
3502004WL012770
|
ANARO DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489554
|
|
ANARO DEVI W/O BHAGAWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-020-001/200
(SimlasGrant)
|
3502004000NRG24310320240189682
|
31/03/2024
|
BHAGWAN DAS
|
3502004WL012770
|
BHAGWAN DAS
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489552
|
|
Mr. BHAGWAN DAS S/O LT SHRI GIRDHARI LA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DOIWALA
|
UT-02-004-020-001/308
(SimlasGrant)
|
3502004000NRG24310320240190063
|
31/03/2024
|
SANTOSHDEVI
|
3502004WL012783
|
SANTOSHDEVI
|
00354
|
PUNB0060900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489558
|
|
SANTOSHDEVI WORAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOIWALA
|
UT-02-004-020-001/365
(SimlasGrant)
|
3502004000NRG24310320240190064
|
31/03/2024
|
ANIL VERMA
|
3502004WL012783
|
ANIL VERMA
|
00354
|
PUNB0060900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489556
|
|
ANIL KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOIWALA
|
UT-02-004-020-001/365
(SimlasGrant)
|
3502004000NRG24310320240190065
|
31/03/2024
|
SAVITA SHARMA
|
3502004WL012783
|
SAVITA SHARMA
|
00354
|
PUNB0060900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489555
|
|
SAVITA VERMA W/O ANIL KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOIWALA
|
UT-02-004-021-001/225
(Nangal Jwalapur)
|
3502004000NRG24310320240189684
|
31/03/2024
|
ANTRA
|
3502004WL012770
|
ANTRA
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489557
|
|
ANTRA WOPRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOIWALA
|
UT-02-004-022-003/156
(Dhudli)
|
3502004000NRG24310320240189355
|
31/03/2024
|
RAJNI
|
3502004WL012753
|
RAJNI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489553
|
|
Mrs. RAJNI W/O SHRI SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-034-001/663
(Khadri Khadakmafh)
|
3502004000NRG24310320240189552
|
31/03/2024
|
REKHA DEVI
|
3502004WL012761
|
REKHA DEVI
|
00354
|
PUNB0083600
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489329
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-042-001/103
(Khand Raiwala)
|
3502004000NRG24310320240189624
|
31/03/2024
|
kastura
|
3502004WL012766
|
kastura
|
00354
|
PUNB0092200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489344
|
|
KASTURA KRISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOIWALA
|
UT-02-004-042-001/107
(Khand Raiwala)
|
3502004000NRG24310320240189627
|
31/03/2024
|
Dhan Singh Negi
|
3502004WL012766
|
Dhan Singh Negi
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489337
|
|
DHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOIWALA
|
UT-02-004-042-001/107
(Khand Raiwala)
|
3502004000NRG24310320240189628
|
31/03/2024
|
Dhan Singh Negi
|
3502004WL012766
|
Dhan Singh Negi
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489341
|
|
BEENA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOIWALA
|
UT-02-004-042-001/111
(Khand Raiwala)
|
3502004000NRG24310320240189632
|
31/03/2024
|
Beena Negi
|
3502004WL012766
|
Beena Negi
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489333
|
|
BEENA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOIWALA
|
UT-02-004-042-001/111
(Khand Raiwala)
|
3502004000NRG24310320240189631
|
31/03/2024
|
Ravinder Singh Negi
|
3502004WL012766
|
Ravinder Singh Negi
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489332
|
|
RAVINDER SINGH NEGI S/O BEER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOIWALA
|
UT-02-004-042-001/51
(Khand Raiwala)
|
3502004000NRG24310320240189636
|
31/03/2024
|
MUKESH SINGH
|
3502004WL012766
|
MUKESH SINGH
|
00354
|
PUNB0092200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489339
|
|
MUKESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOIWALA
|
UT-02-004-042-001/55
(Khand Raiwala)
|
3502004000NRG24310320240189637
|
31/03/2024
|
BABLI DEVI
|
3502004WL012766
|
BABLI DEVI
|
00354
|
PUNB0092200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489336
|
|
BABLI DEVI WO ANAND KHAROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOIWALA
|
UT-02-004-042-001/79
(Khand Raiwala)
|
3502004000NRG24310320240189638
|
31/03/2024
|
ANOOP SINGH NEGI
|
3502004WL012766
|
ANOOP SINGH NEGI
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489435
|
|
ANOOP SINGH NEGI S/O SHURVEER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOIWALA
|
UT-02-004-042-001/80
(Khand Raiwala)
|
3502004000NRG24310320240189642
|
31/03/2024
|
DEVENDRA SINGH NEGI
|
3502004WL012766
|
DEVENDRA SINGH NEGI
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489340
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
DOIWALA
|
UT-02-004-042-001/80
(Khand Raiwala)
|
3502004000NRG24310320240189640
|
31/03/2024
|
MADHU NEGI
|
3502004WL012766
|
MADHU NEGI
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489335
|
|
MADHU DEVI & DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-042-001/80
(Khand Raiwala)
|
3502004000NRG24310320240189641
|
31/03/2024
|
NIRMALA NEGI
|
3502004WL012766
|
NIRMALA NEGI
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489343
|
|
NIRMALA NEGI W/O DHAMENDRA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DOIWALA
|
UT-02-004-042-001/81
(Khand Raiwala)
|
3502004000NRG24310320240189643
|
31/03/2024
|
GEETA BHANDARI
|
3502004WL012766
|
GEETA BHANDARI
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489334
|
|
GEETA DEVI & BISHAN SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-042-001/83
(Khand Raiwala)
|
3502004000NRG24310320240189645
|
31/03/2024
|
SANJAY SINGH
|
3502004WL012766
|
SANJAY SINGH
|
00354
|
PUNB0092200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489331
|
|
SANJAY SINGH DHANAI SO NATTHI SINGH DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-042-001/85
(Khand Raiwala)
|
3502004000NRG24310320240189647
|
31/03/2024
|
Nitesh Dhanai
|
3502004WL012766
|
Nitesh Dhanai
|
00354
|
PUNB0092200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489345
|
|
NITESH DHANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DOIWALA
|
UT-02-004-042-001/86
(Khand Raiwala)
|
3502004000NRG24310320240189648
|
31/03/2024
|
Dhan Singh Dhanai
|
3502004WL012766
|
Dhan Singh Dhanai
|
00354
|
PUNB0092200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489346
|
|
DHAN SINGH DHANAI MASTU SINGH DHANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-042-001/94
(Khand Raiwala)
|
3502004000NRG24310320240189650
|
31/03/2024
|
PRAMOD SINGH NEGI
|
3502004WL012766
|
PRAMOD SINGH NEGI
|
00354
|
PUNB0092200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489338
|
|
MR PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DOIWALA
|
UT-02-004-042-001/96
(Khand Raiwala)
|
3502004000NRG24310320240189651
|
31/03/2024
|
GAURAV DHANAI
|
3502004WL012766
|
GAURAV DHANAI
|
00354
|
PUNB0092200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489342
|
|
GAURAV DHANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
67
|
DOIWALA
|
UT-02-004-003-001/118
(Ranipokhari Grant)
|
3502004000NRG24310320240190046
|
31/03/2024
|
VIMLA CHAUHAN
|
3502004WL012781
|
VIMLA CHAUHAN
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489348
|
|
VIMLA CHAUHAN W/O SH MANOJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-003-001/372
(Ranipokhari Grant)
|
3502004000NRG24310320240190047
|
31/03/2024
|
ANJU DEVI
|
3502004WL012781
|
ANJU DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489352
|
|
ANJU DEVI W/O LATE JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DOIWALA
|
UT-02-004-003-001/812
(Ranipokhari Grant)
|
3502004000NRG24310320240190048
|
31/03/2024
|
UMA DEVI
|
3502004WL012781
|
UMA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489353
|
|
UMA DEVI W/O SURYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DOIWALA
|
UT-02-004-003-001/861
(Ranipokhari Grant)
|
3502004000NRG24310320240190050
|
31/03/2024
|
SHAKUNTALA DEVI
|
3502004WL012781
|
SHAKUNTALA DEVI
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489354
|
|
SHAKUNTALA DEVI W/O SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DOIWALA
|
UT-02-004-003-001/931
(Ranipokhari Grant)
|
3502004000NRG24310320240190052
|
31/03/2024
|
VIJAY KUMAR
|
3502004WL012781
|
VIJAY KUMAR
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489347
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-004-001/328
(Bagi)
|
3502004000NRG24310320240190009
|
31/03/2024
|
PAYAL
|
3502004WL012780
|
PAYAL
|
00354
|
PUNB0095000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489351
|
|
PAYAL D O CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-004-003/77
(Bagi)
|
3502004000NRG24310320240190020
|
31/03/2024
|
KIRAN
|
3502004WL012780
|
KIRAN
|
00354
|
PUNB0095000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489350
|
|
KIRAN D/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-005-004/125
(Sarangdharwala)
|
3502004000NRG24310320240190044
|
31/03/2024
|
NEERAJ KUMAR
|
3502004WL012780
|
NEERAJ KUMAR
|
00354
|
PUNB0095000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489349
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DOIWALA
|
UT-02-004-005-004/179
(Sarangdharwala)
|
3502004000NRG24310320240190045
|
31/03/2024
|
PANKAJ KUMAR
|
3502004WL012780
|
PANKAJ KUMAR
|
00354
|
PUNB0095000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489434
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
76
|
DOIWALA
|
UT-02-004-001-001/603
(Gadul)
|
3502004000NRG24310320240189394
|
31/03/2024
|
INDER SINGH
|
3502004WL012756
|
INDER SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489431
|
|
INDRASINGHBISHTSOMAHENDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
77
|
DOIWALA
|
UT-02-004-001-001/806
(Gadul)
|
3502004000NRG24310320240189395
|
31/03/2024
|
KRISHAN MOHAN SINGH
|
3502004WL012756
|
KRISHAN MOHAN SINGH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489429
|
|
KRISHANMOHANSINGHSOSUKHVE
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
78
|
DOIWALA
|
UT-02-004-001-001/835
(Gadul)
|
3502004000NRG24310320240190005
|
31/03/2024
|
DARSHANI DEVI
|
3502004WL012780
|
DARSHANI DEVI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489361
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DOIWALA
|
UT-02-004-001-001/836
(Gadul)
|
3502004000NRG24310320240189396
|
31/03/2024
|
REKHA BISHT
|
3502004WL012756
|
REKHA BISHT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489383
|
|
REKHABISHTWORAJENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
80
|
DOIWALA
|
UT-02-004-001-001/88
(Gadul)
|
3502004000NRG24310320240190006
|
31/03/2024
|
KUSUM DEVI
|
3502004WL012780
|
KUSUM DEVI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489375
|
|
KUSUM DEVI W/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOIWALA
|
UT-02-004-002-001/27
(Bhogpur)
|
3502004000NRG24310320240190007
|
31/03/2024
|
SUKARMA DEVI
|
3502004WL012780
|
SUKARMA DEVI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489374
|
|
SUKARMA DEVI W/O CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DOIWALA
|
UT-02-004-002-001/276
(Bhogpur)
|
3502004000NRG24310320240189307
|
31/03/2024
|
IRSHAD ALI
|
3502004WL012752
|
IRSHAD ALI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489380
|
|
IRSHAD ALI S/O ISAQ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-002-001/701
(Bhogpur)
|
3502004000NRG24310320240189308
|
31/03/2024
|
MAGNI DEVI
|
3502004WL012752
|
MAGNI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489373
|
|
MAGNI DEVI W/O RATI RAM PATTA NO 7403
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DOIWALA
|
UT-02-004-002-001/708
(Bhogpur)
|
3502004000NRG24310320240189309
|
31/03/2024
|
SHANKAR SINGH SAJWAN
|
3502004WL012752
|
SHANKAR SINGH SAJWAN
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489393
|
|
SHANKARSINGHSMTRAJESHWARI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
85
|
DOIWALA
|
UT-02-004-002-001/720
(Bhogpur)
|
3502004000NRG24310320240189310
|
31/03/2024
|
SAZIDA
|
3502004WL012752
|
SAZIDA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489379
|
|
SAZIDA W/O NAVAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DOIWALA
|
UT-02-004-004-001/327
(Bagi)
|
3502004000NRG24310320240190008
|
31/03/2024
|
NEHA SINGHAL
|
3502004WL012780
|
NEHA SINGHAL
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489370
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DOIWALA
|
UT-02-004-004-002/172
(Bagi)
|
3502004000NRG24310320240190010
|
31/03/2024
|
VIMLA DEVI
|
3502004WL012780
|
VIMLA DEVI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489377
|
|
VIMLA DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DOIWALA
|
UT-02-004-004-002/314
(Bagi)
|
3502004000NRG24310320240190012
|
31/03/2024
|
GITA KRISHALI
|
3502004WL012780
|
GITA KRISHALI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489390
|
|
GITA KRISHALI D/O ANOOP SINGH KRISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DOIWALA
|
UT-02-004-004-002/343
(Bagi)
|
3502004000NRG24310320240190013
|
31/03/2024
|
VIJAY KUMAR
|
3502004WL012780
|
VIJAY KUMAR
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489371
|
|
VIJAY KUMAR S/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DOIWALA
|
UT-02-004-004-002/345
(Bagi)
|
3502004000NRG24310320240190014
|
31/03/2024
|
CHANDRA KALA
|
3502004WL012780
|
CHANDRA KALA
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489392
|
|
CHANDRA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DOIWALA
|
UT-02-004-004-002/49
(Bagi)
|
3502004000NRG24310320240190016
|
31/03/2024
|
NANDA CHAND
|
3502004WL012780
|
NANDA CHAND
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489372
|
|
NANDA CHAND WO SHYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DOIWALA
|
UT-02-004-004-002/49
(Bagi)
|
3502004000NRG24310320240190015
|
31/03/2024
|
SHYAM CHND
|
3502004WL012780
|
SHYAM CHND
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489359
|
|
SHYAMCHANDSOSHUKLACHAND
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
93
|
DOIWALA
|
UT-02-004-004-002/65
(Bagi)
|
3502004000NRG24310320240190017
|
31/03/2024
|
UDAY SINGH MIAN
|
3502004WL012780
|
UDAY SINGH MIAN
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489376
|
|
UDAY SINGH MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DOIWALA
|
UT-02-004-004-002/73
(Bagi)
|
3502004000NRG24310320240189827
|
31/03/2024
|
REETA BHATT
|
3502004WL012772
|
REETA BHATT
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489363
|
|
REETA BHATT WO DEEPAK BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DOIWALA
|
UT-02-004-004-003/15
(Bagi)
|
3502004000NRG24310320240189829
|
31/03/2024
|
SAKUNTLA DEVI
|
3502004WL012772
|
SAKUNTLA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489394
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DOIWALA
|
UT-02-004-004-003/3
(Bagi)
|
3502004000NRG24310320240189832
|
31/03/2024
|
UMA DEVI
|
3502004WL012772
|
UMA DEVI
|
00354
|
PUNB0162000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489367
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOIWALA
|
UT-02-004-004-003/40
(Bagi)
|
3502004000NRG24310320240190019
|
31/03/2024
|
RAVINDER PRAKASH
|
3502004WL012780
|
RAVINDER PRAKASH
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489365
|
|
RAVINDRAPRAKASHBHATTSOSAT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
98
|
DOIWALA
|
UT-02-004-004-006/256
(Bagi)
|
3502004000NRG24310320240190023
|
31/03/2024
|
LAXMI RAWAT
|
3502004WL012780
|
LAXMI RAWAT
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489369
|
|
LAXMI RAWAT W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DOIWALA
|
UT-02-004-004-006/258
(Bagi)
|
3502004000NRG24310320240189833
|
31/03/2024
|
DINESH PRAKESH
|
3502004WL012772
|
DINESH PRAKESH
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489362
|
|
DINESH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DOIWALA
|
UT-02-004-004-006/258
(Bagi)
|
3502004000NRG24310320240189834
|
31/03/2024
|
LAXMI DEVI
|
3502004WL012772
|
LAXMI DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489378
|
|
LAXMI DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DOIWALA
|
UT-02-004-004-006/259
(Bagi)
|
3502004000NRG24310320240190025
|
31/03/2024
|
YASHPRABHA RAWAT
|
3502004WL012780
|
YASHPRABHA RAWAT
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489382
|
|
MISS YASHPRABHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
DOIWALA
|
UT-02-004-004-006/277
(Bagi)
|
3502004000NRG24310320240190026
|
31/03/2024
|
BEER SINGH RAWAT
|
3502004WL012780
|
BEER SINGH RAWAT
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489360
|
|
BEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DOIWALA
|
UT-02-004-004-006/278
(Bagi)
|
3502004000NRG24310320240190027
|
31/03/2024
|
POONAM
|
3502004WL012780
|
POONAM
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489381
|
|
Miss. KUMARI POONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DOIWALA
|
UT-02-004-004-006/293
(Bagi)
|
3502004000NRG24310320240190028
|
31/03/2024
|
BASANTI DEVI
|
3502004WL012780
|
BASANTI DEVI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489395
|
|
BASANTIDEVIWOBIJENDERSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
105
|
DOIWALA
|
UT-02-004-004-006/332
(Bagi)
|
3502004000NRG24310320240190033
|
31/03/2024
|
SHAKUMBARI DEVI
|
3502004WL012780
|
SHAKUMBARI DEVI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489364
|
|
SHAKUMBARI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-004-006/341
(Bagi)
|
3502004000NRG24310320240190034
|
31/03/2024
|
MEGHA
|
3502004WL012780
|
MEGHA
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489384
|
|
MEGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DOIWALA
|
UT-02-004-004-006/350
(Bagi)
|
3502004000NRG24310320240190035
|
31/03/2024
|
ADITYA KUMAR
|
3502004WL012780
|
ADITYA KUMAR
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489385
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DOIWALA
|
UT-02-004-004-006/352
(Bagi)
|
3502004000NRG24310320240190036
|
31/03/2024
|
MOHAN SINGH RAWAT
|
3502004WL012780
|
MOHAN SINGH RAWAT
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489430
|
|
MOHAN SINGH RAWAT AND ARTI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DOIWALA
|
UT-02-004-004-006/356
(Bagi)
|
3502004000NRG24310320240190039
|
31/03/2024
|
AARTI
|
3502004WL012780
|
AARTI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489387
|
|
ARTI U/G KAMAL LAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
DOIWALA
|
UT-02-004-004-006/357
(Bagi)
|
3502004000NRG24310320240189844
|
31/03/2024
|
PINKI CHETTRI
|
3502004WL012774
|
PINKI CHETTRI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489386
|
|
PINKIDEVIWOHITENDRAKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
111
|
DOIWALA
|
UT-02-004-004-006/362
(Bagi)
|
3502004000NRG24310320240190040
|
31/03/2024
|
ANITA
|
3502004WL012780
|
ANITA
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489388
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DOIWALA
|
UT-02-004-004-006/43
(Bagi)
|
3502004000NRG24310320240189849
|
31/03/2024
|
SHOBHA
|
3502004WL012774
|
SHOBHA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489366
|
|
SHOBHA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DOIWALA
|
UT-02-004-004-006/75
(Bagi)
|
3502004000NRG24310320240190042
|
31/03/2024
|
GADU DEVI
|
3502004WL012780
|
GADU DEVI
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489389
|
|
GADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DOIWALA
|
UT-02-004-005-001/252
(Sarangdharwala)
|
3502004000NRG24310320240190043
|
31/03/2024
|
YOGESH RAWAT
|
3502004WL012780
|
YOGESH RAWAT
|
00354
|
PUNB0162000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489432
|
|
YOGESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DOIWALA
|
UT-02-004-005-001/282
(Sarangdharwala)
|
3502004000NRG24310320240189851
|
31/03/2024
|
NEHA SHARMA
|
3502004WL012774
|
NEHA SHARMA
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489391
|
|
NEHA SHARMA D/O RAM KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DOIWALA
|
UT-02-004-005-001/282
(Sarangdharwala)
|
3502004000NRG24310320240189850
|
31/03/2024
|
REKHA DEVI
|
3502004WL012774
|
REKHA DEVI
|
00354
|
PUNB0162000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489368
|
|
REKHADEVIWORAMKUMAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
117
|
DOIWALA
|
UT-02-004-036-002/255
(Garhimayanchak)
|
3502004000NRG24310320240189409
|
31/03/2024
|
NEEMA DEVI KURIYAL
|
3502004WL012757
|
NEEMA DEVI KURIYAL
|
00354
|
PUNB0390700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489446
|
|
NEEMA DEVI KURIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
118
|
DOIWALA
|
UT-02-004-016-001/2314
(Majari Grant)
|
3502004000NRG24310320240189665
|
31/03/2024
|
ANNU DEVI
|
3502004WL012768
|
ANNU DEVI
|
00354
|
PUNB0769600
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489420
|
|
ANNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DOIWALA
|
UT-02-004-016-001/343
(Majari Grant)
|
3502004000NRG24310320240189666
|
31/03/2024
|
KAMAL SINGH
|
3502004WL012768
|
KAMAL SINGH
|
00354
|
PUNB0769600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489427
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DOIWALA
|
UT-02-004-035-001/184
(Shayampur)
|
3502004000NRG24310320240190055
|
31/03/2024
|
SURAJ KUMAR
|
3502004WL012782
|
SURAJ KUMAR
|
00354
|
PUNB0769600
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489419
|
|
SURAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
121
|
DOIWALA
|
UT-02-004-034-001/225
(Khadri Khadakmafh)
|
3502004000NRG24310320240189536
|
31/03/2024
|
RAM RAKHI
|
3502004WL012761
|
RAM RAKHI
|
00354
|
PUNB0995900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489423
|
|
RAM RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DOIWALA
|
UT-02-004-034-001/559
(Khadri Khadakmafh)
|
3502004000NRG24310320240189546
|
31/03/2024
|
ATUL THAPLIYAL
|
3502004WL012761
|
ATUL THAPLIYAL
|
00354
|
PUNB0995900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489447
|
|
ATUL THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DOIWALA
|
UT-02-004-034-001/595
(Khadri Khadakmafh)
|
3502004000NRG24310320240189548
|
31/03/2024
|
EALAM SINGH BISHT
|
3502004WL012761
|
EALAM SINGH BISHT
|
00354
|
PUNB0995900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489422
|
|
EALAM SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DOIWALA
|
UT-02-004-034-001/597
(Khadri Khadakmafh)
|
3502004000NRG24310320240189550
|
31/03/2024
|
PUSPA DEVI
|
3502004WL012761
|
PUSPA DEVI
|
00354
|
PUNB0995900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489424
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
DOIWALA
|
UT-02-004-034-001/77
(Khadri Khadakmafh)
|
3502004000NRG24310320240189560
|
31/03/2024
|
BHOMA DEVI RANAKOTI
|
3502004WL012761
|
BHOMA DEVI RANAKOTI
|
00354
|
PUNB0995900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489400
|
|
BHUMARANAKOTIWORAMESHCHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
126
|
DOIWALA
|
UT-02-004-036-002/536
(Garhimayanchak)
|
3502004000NRG24310320240189425
|
31/03/2024
|
POOJA BISHT
|
3502004WL012757
|
POOJA BISHT
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489421
|
|
POOJA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DOIWALA
|
UT-02-004-036-002/539
(Garhimayanchak)
|
3502004000NRG24310320240189426
|
31/03/2024
|
RADHA
|
3502004WL012757
|
RADHA
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489425
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
128
|
DOIWALA
|
UT-02-004-036-002/400
(Garhimayanchak)
|
3502004000NRG24310320240189422
|
31/03/2024
|
REENA RANA
|
3502004WL012757
|
REENA RANA
|
00415
|
SBIN0001180
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489322
|
|
MISS REENA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
129
|
DOIWALA
|
UT-02-004-034-001/452
(Khadri Khadakmafh)
|
3502004000NRG24310320240189539
|
31/03/2024
|
YASHODA DEVI
|
3502004WL012761
|
YASHODA DEVI
|
00415
|
SBIN0001827
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489439
|
|
DHARMENDRASINGHBHANDARIYA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
130
|
DOIWALA
|
UT-02-004-034-001/517
(Khadri Khadakmafh)
|
3502004000NRG24310320240189543
|
31/03/2024
|
KAVITA BHANDARI
|
3502004WL012761
|
KAVITA BHANDARI
|
00415
|
SBIN0001827
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489320
|
|
MRS KAVITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DOIWALA
|
UT-02-004-035-001/177
(Shayampur)
|
3502004000NRG24310320240190054
|
31/03/2024
|
SHUBHAM NAUTIYAL
|
3502004WL012782
|
SHUBHAM NAUTIYAL
|
00415
|
SBIN0001827
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489441
|
|
MR SHUBHAM NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DOIWALA
|
UT-02-004-036-002/247
(Garhimayanchak)
|
3502004000NRG24310320240189407
|
31/03/2024
|
GEETA DEVI
|
3502004WL012757
|
GEETA DEVI
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489317
|
|
MRS GEETA POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DOIWALA
|
UT-02-004-036-002/285
(Garhimayanchak)
|
3502004000NRG24310320240189413
|
31/03/2024
|
RADHA DEVI
|
3502004WL012757
|
RADHA DEVI
|
00415
|
SBIN0001827
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489321
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
134
|
DOIWALA
|
UT-02-004-020-001/438
(SimlasGrant)
|
3502004000NRG24310320240189313
|
31/03/2024
|
SANJAY KUMAR
|
3502004WL012753
|
SANJAY KUMAR
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489433
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DOIWALA
|
UT-02-004-022-001/1001
(Dhudli)
|
3502004000NRG24310320240189316
|
31/03/2024
|
ROHIT RAI
|
3502004WL012753
|
ROHIT RAI
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489315
|
|
ROHIT RAI S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DOIWALA
|
UT-02-004-022-001/1021
(Dhudli)
|
3502004000NRG24310320240189383
|
31/03/2024
|
TEK RAM THAPA
|
3502004WL012754
|
TEK RAM THAPA
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489355
|
|
TIKA RAM THAPA
|
PUNJAB & SIND BANK(607087)
|
|
137
|
DOIWALA
|
UT-02-004-022-001/1130
(Dhudli)
|
3502004000NRG24310320240189323
|
31/03/2024
|
SUNIL THAPA
|
3502004WL012753
|
SUNIL THAPA
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489437
|
|
SUNIL THAPA LAXMI THAPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DOIWALA
|
UT-02-004-022-002/271
(Dhudli)
|
3502004000NRG24310320240189350
|
31/03/2024
|
ASHISH BISHT
|
3502004WL012753
|
ASHISH BISHT
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489442
|
|
MR ASHISH BISHT
|
STATE BANK OF INDIA(508548)
|
|
139
|
DOIWALA
|
UT-02-004-022-003/213
(Dhudli)
|
3502004000NRG24310320240189358
|
31/03/2024
|
BEENA DHAMI
|
3502004WL012753
|
BEENA DHAMI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489356
|
|
Mrs. BINA DHAMI W/O PUSHKAR SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DOIWALA
|
UT-02-004-022-003/429
(Dhudli)
|
3502004000NRG24310320240189368
|
31/03/2024
|
NAVEEN
|
3502004WL012753
|
NAVEEN
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489438
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
DOIWALA
|
UT-02-004-022-003/769
(Dhudli)
|
3502004000NRG24310320240189376
|
31/03/2024
|
MAYUR JOSHI
|
3502004WL012753
|
MAYUR JOSHI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489401
|
|
MR MAYUR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
142
|
DOIWALA
|
UT-02-004-036-002/170
(Garhimayanchak)
|
3502004000NRG24310320240189399
|
31/03/2024
|
VIJENDRA SINGH
|
3502004WL012757
|
VIJENDRA SINGH
|
00415
|
SBIN0014149
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489444
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DOIWALA
|
UT-02-004-042-001/103
(Khand Raiwala)
|
3502004000NRG24310320240189623
|
31/03/2024
|
Ganesh Kumar krishali
|
3502004WL012766
|
Ganesh Kumar krishali
|
00415
|
SBIN0014149
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489398
|
|
MR GANESH KUMAR KRISHALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DOIWALA
|
UT-02-004-042-001/103
(Khand Raiwala)
|
3502004000NRG24310320240189622
|
31/03/2024
|
Kanta devi
|
3502004WL012766
|
Kanta devi
|
00415
|
SBIN0014149
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489397
|
|
MR GANESH KUMAR KRISHALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DOIWALA
|
UT-02-004-042-001/104
(Khand Raiwala)
|
3502004000NRG24310320240189625
|
31/03/2024
|
Bhojal Prasad Sah
|
3502004WL012766
|
Bhojal Prasad Sah
|
00415
|
SBIN0014149
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489443
|
|
MR BHOJAL PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DOIWALA
|
UT-02-004-042-001/111
(Khand Raiwala)
|
3502004000NRG24310320240189633
|
31/03/2024
|
Shiva Negi
|
3502004WL012766
|
Shiva Negi
|
00415
|
SBIN0014149
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489445
|
|
SHIVA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DOIWALA
|
UT-02-004-042-001/34
(Khand Raiwala)
|
3502004000NRG24310320240189634
|
31/03/2024
|
PRAMILA DEVI
|
3502004WL012766
|
PRAMILA DEVI
|
00415
|
SBIN0014149
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489396
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DOIWALA
|
UT-02-004-042-001/39
(Khand Raiwala)
|
3502004000NRG24310320240189635
|
31/03/2024
|
SHAKUNTALA DEVI
|
3502004WL012766
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014149
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489319
|
|
SHAKUNTALA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
149
|
DOIWALA
|
UT-02-004-042-001/79
(Khand Raiwala)
|
3502004000NRG24310320240189639
|
31/03/2024
|
MAMTA
|
3502004WL012766
|
MAMTA
|
00415
|
SBIN0014149
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489318
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DOIWALA
|
UT-02-004-042-001/82
(Khand Raiwala)
|
3502004000NRG24310320240189644
|
31/03/2024
|
PRATIBHA
|
3502004WL012766
|
PRATIBHA
|
00415
|
SBIN0014149
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489440
|
|
PRATIBHADEVIDHANAIWOSHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
151
|
DOIWALA
|
UT-02-004-042-001/87
(Khand Raiwala)
|
3502004000NRG24310320240189649
|
31/03/2024
|
SANDEEP DHANAI
|
3502004WL012766
|
SANDEEP DHANAI
|
00415
|
SBIN0014149
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489399
|
|
SANDEEP SINGH DHANAI S/O GOVIND SINGH DH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
152
|
DOIWALA
|
UT-02-004-042-001/108
(Khand Raiwala)
|
3502004000NRG24310320240189629
|
31/03/2024
|
Monika Negi
|
3502004WL012766
|
Monika Negi
|
00415
|
SBIN0015848
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489316
|
|
MRS MONIKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DOIWALA
|
UT-02-004-042-001/110
(Khand Raiwala)
|
3502004000NRG24310320240189630
|
31/03/2024
|
Savitri rAWAT
|
3502004WL012766
|
Savitri rAWAT
|
00415
|
SBIN0015848
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489448
|
|
MR DINESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
154
|
DOIWALA
|
UT-02-004-034-001/729
(Khadri Khadakmafh)
|
3502004000NRG24310320240189556
|
31/03/2024
|
KRISHNA DEVI
|
3502004WL012761
|
KRISHNA DEVI
|
00415
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489481
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DOIWALA
|
UT-02-004-034-001/735
(Khadri Khadakmafh)
|
3502004000NRG24310320240189557
|
31/03/2024
|
Mamta devi
|
3502004WL012761
|
Mamta devi
|
00415
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489411
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
156
|
DOIWALA
|
UT-02-004-022-001/1147
(Dhudli)
|
3502004000NRG24310320240189325
|
31/03/2024
|
PRAVEEN KUMAR
|
3502004WL012753
|
PRAVEEN KUMAR
|
00462
|
UCBA0002765
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489323
|
|
PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
157
|
DOIWALA
|
UT-02-004-034-001/151
(Khadri Khadakmafh)
|
3502004000NRG24310320240189534
|
31/03/2024
|
DEEPAK
|
3502004WL012761
|
DEEPAK
|
00473
|
AUCB0000020
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489330
|
|
DEEPAK PAINULY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
158
|
DOIWALA
|
UT-02-004-035-001/203
(Shayampur)
|
3502004000NRG24310320240190057
|
31/03/2024
|
DEEPAK
|
3502004WL012782
|
DEEPAK
|
00473
|
AUCB0000020
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112489546
|
|
MR DEEPAK PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DOIWALA
|
UT-02-004-035-001/204
(Shayampur)
|
3502004000NRG24310320240190058
|
31/03/2024
|
natwar
|
3502004WL012782
|
natwar
|
00473
|
AUCB0000020
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489545
|
|
NATWAR LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
160
|
DOIWALA
|
UT-02-004-035-001/205
(Shayampur)
|
3502004000NRG24310320240190059
|
31/03/2024
|
vinodh singh rawat
|
3502004WL012782
|
vinodh singh rawat
|
00473
|
AUCB0000020
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489548
|
|
MR VINOD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
DOIWALA
|
UT-02-004-035-001/223
(Shayampur)
|
3502004000NRG24310320240190060
|
31/03/2024
|
YOG BAHADUR
|
3502004WL012782
|
YOG BAHADUR
|
00473
|
AUCB0000020
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489547
|
|
YOG BAHADUR CHHETRI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
162
|
DOIWALA
|
UT-02-004-042-001/100
(Khand Raiwala)
|
3502004000NRG24310320240189621
|
31/03/2024
|
BASANTI DEVI
|
3502004WL012766
|
BASANTI DEVI
|
00473
|
AUCB0000021
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489551
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DOIWALA
|
UT-02-004-042-001/105
(Khand Raiwala)
|
3502004000NRG24310320240189626
|
31/03/2024
|
Manju Dhanai
|
3502004WL012766
|
Manju Dhanai
|
00473
|
AUCB0000021
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489550
|
|
MANJU DHANAI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
164
|
DOIWALA
|
UT-02-004-042-001/84
(Khand Raiwala)
|
3502004000NRG24310320240189646
|
31/03/2024
|
DHEERENDRA SINGH
|
3502004WL012766
|
DHEERENDRA SINGH
|
00473
|
AUCB0000021
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489549
|
|
DHEERENDRA SINGH DHANAI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
165
|
DOIWALA
|
UT-02-004-003-001/861
(Ranipokhari Grant)
|
3502004000NRG24310320240190051
|
31/03/2024
|
MADAN SINGH
|
3502004WL012781
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489413
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DOIWALA
|
UT-02-004-004-002/73
(Bagi)
|
3502004000NRG24310320240189828
|
31/03/2024
|
DEEPAK BHATT
|
3502004WL012772
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112489405
|
|
Mr. DEEPAK PRAKASH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DOIWALA
|
UT-02-004-020-001/229
(SimlasGrant)
|
3502004000NRG24310320240190062
|
31/03/2024
|
ANITA DEVI
|
3502004WL012783
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489478
|
|
Mrs. ANITA W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DOIWALA
|
UT-02-004-020-001/229
(SimlasGrant)
|
3502004000NRG24310320240190061
|
31/03/2024
|
PRATAP SINGH
|
3502004WL012783
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489463
|
|
Mr. PRATAP SINGH S/O LATE SHRI DAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DOIWALA
|
UT-02-004-020-001/313
(SimlasGrant)
|
3502004000NRG24310320240189311
|
31/03/2024
|
PUSHPA
|
3502004WL012753
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489301
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DOIWALA
|
UT-02-004-020-001/331
(SimlasGrant)
|
3502004000NRG24310320240189312
|
31/03/2024
|
DEEPA
|
3502004WL012753
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489295
|
|
Miss. DEEPA D/O SHRI SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DOIWALA
|
UT-02-004-020-001/479
(SimlasGrant)
|
3502004000NRG24310320240190067
|
31/03/2024
|
SARITA
|
3502004WL012783
|
SARITA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489514
|
|
Mrs. SARITA W/O SHRI VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DOIWALA
|
UT-02-004-020-001/479
(SimlasGrant)
|
3502004000NRG24310320240190066
|
31/03/2024
|
VINOD KUMAR
|
3502004WL012783
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489470
|
|
Mr. VINOD KUMAR S/O SHRI KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
DOIWALA
|
UT-02-004-020-001/481
(SimlasGrant)
|
3502004000NRG24310320240190069
|
31/03/2024
|
MASTER RAJ SINGH KHOLIA
|
3502004WL012783
|
MASTER RAJ SINGH KHOLIA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489526
|
|
Master RAJ SINGH KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DOIWALA
|
UT-02-004-020-001/481
(SimlasGrant)
|
3502004000NRG24310320240190068
|
31/03/2024
|
SUNITA
|
3502004WL012783
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489293
|
|
Mrs. SUNEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
DOIWALA
|
UT-02-004-021-001/132
(Nangal Jwalapur)
|
3502004000NRG24310320240189314
|
31/03/2024
|
AJAY
|
3502004WL012753
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489508
|
|
Mr. AJAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DOIWALA
|
UT-02-004-021-001/261
(Nangal Jwalapur)
|
3502004000NRG24310320240189685
|
31/03/2024
|
TANUJA MEHRA
|
3502004WL012770
|
TANUJA MEHRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489287
|
|
Mrs. TANUJA MEHRA W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DOIWALA
|
UT-02-004-022-001/1
(Dhudli)
|
3502004000NRG24310320240189315
|
31/03/2024
|
NANDI
|
3502004WL012753
|
NANDI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489294
|
|
Mrs. NANDI DEVI W/O SHRI BHAGAT SINGH K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
DOIWALA
|
UT-02-004-022-001/1029
(Dhudli)
|
3502004000NRG24310320240189317
|
31/03/2024
|
MEENA DEVI
|
3502004WL012753
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489402
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DOIWALA
|
UT-02-004-022-001/1035
(Dhudli)
|
3502004000NRG24310320240189318
|
31/03/2024
|
MEERA PUN
|
3502004WL012753
|
MEERA PUN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489522
|
|
Mrs. MEERA PUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DOIWALA
|
UT-02-004-022-001/1042
(Dhudli)
|
3502004000NRG24310320240189319
|
31/03/2024
|
LAXMI GURUNG
|
3502004WL012753
|
LAXMI GURUNG
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489410
|
|
Mrs. LAXMI GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DOIWALA
|
UT-02-004-022-001/1049
(Dhudli)
|
3502004000NRG24310320240189384
|
31/03/2024
|
MEENA GURUNG
|
3502004WL012754
|
MEENA GURUNG
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489291
|
|
Mrs. MEENA GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DOIWALA
|
UT-02-004-022-001/1071
(Dhudli)
|
3502004000NRG24310320240189320
|
31/03/2024
|
SATAR
|
3502004WL012753
|
SATAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489406
|
|
Mr. SATAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DOIWALA
|
UT-02-004-022-001/1073
(Dhudli)
|
3502004000NRG24310320240189385
|
31/03/2024
|
RESHAM BIBI
|
3502004WL012754
|
RESHAM BIBI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489517
|
|
Mrs. RESHAM BIBI W/O MR MUSTAK ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DOIWALA
|
UT-02-004-022-001/1081
(Dhudli)
|
3502004000NRG24310320240189321
|
31/03/2024
|
SACHIN KASHAYAP
|
3502004WL012753
|
SACHIN KASHAYAP
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489474
|
|
Mr. SACHIN KASHYAP S/O SHRI BALESH KASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DOIWALA
|
UT-02-004-022-001/1127
(Dhudli)
|
3502004000NRG24310320240189322
|
31/03/2024
|
KAMLA
|
3502004WL012753
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489458
|
|
Mrs. KAMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DOIWALA
|
UT-02-004-022-001/1133
(Dhudli)
|
3502004000NRG24310320240189324
|
31/03/2024
|
LEELA DEVI
|
3502004WL012753
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489492
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
187
|
DOIWALA
|
UT-02-004-022-001/1151
(Dhudli)
|
3502004000NRG24310320240189326
|
31/03/2024
|
BIMLA DEVI
|
3502004WL012753
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489415
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DOIWALA
|
UT-02-004-022-001/1152
(Dhudli)
|
3502004000NRG24310320240189327
|
31/03/2024
|
BEENA PANT
|
3502004WL012753
|
BEENA PANT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489511
|
|
Mrs. BEENA PANT W/O SHRI ANAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
DOIWALA
|
UT-02-004-022-001/1153
(Dhudli)
|
3502004000NRG24310320240189328
|
31/03/2024
|
BHAWNA JOSHI
|
3502004WL012753
|
BHAWNA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489296
|
|
Miss. BHAWNA JOSHI D/O SHRI HARISH CHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
DOIWALA
|
UT-02-004-022-001/1154
(Dhudli)
|
3502004000NRG24310320240189329
|
31/03/2024
|
HIMANSHU SINGH
|
3502004WL012753
|
HIMANSHU SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489416
|
|
HIMANSHU SINGH SO AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DOIWALA
|
UT-02-004-022-001/138
(Dhudli)
|
3502004000NRG24310320240189330
|
31/03/2024
|
BHUPESH
|
3502004WL012753
|
BHUPESH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489509
|
|
BHUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DOIWALA
|
UT-02-004-022-001/138
(Dhudli)
|
3502004000NRG24310320240189331
|
31/03/2024
|
RUPA
|
3502004WL012753
|
RUPA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489510
|
|
Mrs. RUPA W/O SHRI BAGVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
DOIWALA
|
UT-02-004-022-001/146
(Dhudli)
|
3502004000NRG24310320240189332
|
31/03/2024
|
CHANCHALA DEVI
|
3502004WL012753
|
CHANCHALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112489471
|
|
Mrs. CHANCHALA DEVI W/O SHRI RAJENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
DOIWALA
|
UT-02-004-022-001/149
(Dhudli)
|
3502004000NRG24310320240189333
|
31/03/2024
|
RENU DEVI
|
3502004WL012753
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489525
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
DOIWALA
|
UT-02-004-022-001/199
(Dhudli)
|
3502004000NRG24310320240189388
|
31/03/2024
|
RAJESH THAPA
|
3502004WL012755
|
RAJESH THAPA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489403
|
|
Mr. RAJESH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
DOIWALA
|
UT-02-004-022-001/201
(Dhudli)
|
3502004000NRG24310320240189334
|
31/03/2024
|
MEENA ROKA
|
3502004WL012753
|
MEENA ROKA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489489
|
|
Mrs. MEENA ROKA W/O SHRI PREM SINGH ROK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
DOIWALA
|
UT-02-004-022-001/208
(Dhudli)
|
3502004000NRG24310320240189335
|
31/03/2024
|
RAKHI THAPA
|
3502004WL012753
|
RAKHI THAPA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489479
|
|
RAKHI THAPA S/O CHANDARBHAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DOIWALA
|
UT-02-004-022-001/294
(Dhudli)
|
3502004000NRG24310320240189336
|
31/03/2024
|
REENA RAWAT
|
3502004WL012753
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489300
|
|
Mrs. REENA RAWAT W/O SHRI AJAY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
DOIWALA
|
UT-02-004-022-001/482
(Dhudli)
|
3502004000NRG24310320240189337
|
31/03/2024
|
MANJU PANT
|
3502004WL012753
|
MANJU PANT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489288
|
|
NIKITA PANT U/G MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DOIWALA
|
UT-02-004-022-001/539
(Dhudli)
|
3502004000NRG24310320240189338
|
31/03/2024
|
ANIL BAHADUR THAPA
|
3502004WL012753
|
ANIL BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489507
|
|
Mr. ANIL BAHADUR THAPA S/O SH DIL BAHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DOIWALA
|
UT-02-004-022-001/541
(Dhudli)
|
3502004000NRG24310320240189389
|
31/03/2024
|
GEETA DEVI
|
3502004WL012755
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489490
|
|
Mrs. GEETA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
DOIWALA
|
UT-02-004-022-001/625
(Dhudli)
|
3502004000NRG24310320240189339
|
31/03/2024
|
MAN BAHADUR
|
3502004WL012753
|
MAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489501
|
|
Ms. MAN BAHADUR SO SH KALI BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DOIWALA
|
UT-02-004-022-001/627
(Dhudli)
|
3502004000NRG24310320240189340
|
31/03/2024
|
LOKESH BAN
|
3502004WL012753
|
LOKESH BAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112489500
|
|
Mr. LOKESH BAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
DOIWALA
|
UT-02-004-022-001/631
(Dhudli)
|
3502004000NRG24310320240189341
|
31/03/2024
|
VIVEK KUMAR GURUNG
|
3502004WL012753
|
VIVEK KUMAR GURUNG
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112489503
|
|
VIVEK GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DOIWALA
|
UT-02-004-022-001/635
(Dhudli)
|
3502004000NRG24310320240189342
|
31/03/2024
|
SUMAN
|
3502004WL012753
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489513
|
|
Mrs. SUMAN W/O SHRI MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DOIWALA
|
UT-02-004-022-001/639
(Dhudli)
|
3502004000NRG24310320240189343
|
31/03/2024
|
PARVESH RANA
|
3502004WL012753
|
PARVESH RANA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489502
|
|
Mr. PARVESH RANA S/O SH. DHAN BAHADUR R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
DOIWALA
|
UT-02-004-022-001/644
(Dhudli)
|
3502004000NRG24310320240189344
|
31/03/2024
|
POOJA CHHETRI
|
3502004WL012753
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489289
|
|
Mrs. POOJA CHHETRI W/O SH.VISHNU CHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DOIWALA
|
UT-02-004-022-001/648
(Dhudli)
|
3502004000NRG24310320240189390
|
31/03/2024
|
SONAM NEGI
|
3502004WL012755
|
SONAM NEGI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489516
|
|
Mrs. SONAM NEGI W/O SHRI VINOD NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DOIWALA
|
UT-02-004-022-001/740
(Dhudli)
|
3502004000NRG24310320240189345
|
31/03/2024
|
MAN BAHADUR
|
3502004WL012753
|
MAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489324
|
|
Mr. MAN BAHADUR THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DOIWALA
|
UT-02-004-022-001/747
(Dhudli)
|
3502004000NRG24310320240189386
|
31/03/2024
|
SANJU
|
3502004WL012754
|
SANJU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489290
|
|
Mr. SANJU S/O SHRI DHARAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
DOIWALA
|
UT-02-004-022-001/758
(Dhudli)
|
3502004000NRG24310320240189391
|
31/03/2024
|
ROSHAN BIBI
|
3502004WL012755
|
ROSHAN BIBI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489491
|
|
Mrs. ROSHAN BIBI W/O LT SHRI MEHRAMDIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DOIWALA
|
UT-02-004-022-001/9280
(Dhudli)
|
3502004000NRG24310320240189387
|
31/03/2024
|
NOORBIBI
|
3502004WL012754
|
NOORBIBI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489298
|
|
Mrs. NOORBIBI W/O SHRI NOORBHAEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
DOIWALA
|
UT-02-004-022-001/9283
(Dhudli)
|
3502004000NRG24310320240189347
|
31/03/2024
|
DEEPA
|
3502004WL012753
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489408
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DOIWALA
|
UT-02-004-022-001/972
(Dhudli)
|
3502004000NRG24310320240189348
|
31/03/2024
|
KAVITA MISHRA
|
3502004WL012753
|
KAVITA MISHRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489409
|
|
MRS KAVITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DOIWALA
|
UT-02-004-022-001/999
(Dhudli)
|
3502004000NRG24310320240189349
|
31/03/2024
|
SAVITA DEVI
|
3502004WL012753
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489524
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
DOIWALA
|
UT-02-004-022-003/125
(Dhudli)
|
3502004000NRG24310320240189351
|
31/03/2024
|
OM PRAKASH
|
3502004WL012753
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489465
|
|
Mr. OM PRAKASH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DOIWALA
|
UT-02-004-022-003/126
(Dhudli)
|
3502004000NRG24310320240189352
|
31/03/2024
|
BHAGWAN DAS
|
3502004WL012753
|
BHAGWAN DAS
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489476
|
|
Mr. BHAGWAN DAS S/O LT SHRI SHIV CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DOIWALA
|
UT-02-004-022-003/129
(Dhudli)
|
3502004000NRG24310320240189353
|
31/03/2024
|
HARI RAM
|
3502004WL012753
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489475
|
|
HARI RAM
|
UCO BANK(607066)
|
|
219
|
DOIWALA
|
UT-02-004-022-003/155
(Dhudli)
|
3502004000NRG24310320240189354
|
31/03/2024
|
MOHAN LAL
|
3502004WL012753
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489460
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DOIWALA
|
UT-02-004-022-003/159
(Dhudli)
|
3502004000NRG24310320240189356
|
31/03/2024
|
RAJENDRA PRAKASH
|
3502004WL012753
|
RAJENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489302
|
|
Mr. RAJENDRA PRAKASH S/O SHRI CHANDRA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DOIWALA
|
UT-02-004-022-003/186
(Dhudli)
|
3502004000NRG24310320240189357
|
31/03/2024
|
VINOD
|
3502004WL012753
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489485
|
|
Mr. VINOD S/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DOIWALA
|
UT-02-004-022-003/226
(Dhudli)
|
3502004000NRG24310320240189359
|
31/03/2024
|
VIJAY PAL
|
3502004WL012753
|
VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489452
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DOIWALA
|
UT-02-004-022-003/236
(Dhudli)
|
3502004000NRG24310320240189687
|
31/03/2024
|
RANI DEVI
|
3502004WL012770
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489457
|
|
Mrs. SMT RANI DEVI W/O SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DOIWALA
|
UT-02-004-022-003/236
(Dhudli)
|
3502004000NRG24310320240189686
|
31/03/2024
|
SURESH KUMAR
|
3502004WL012770
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489456
|
|
SURESH KUMAR
|
IDBI BANK(607095)
|
|
225
|
DOIWALA
|
UT-02-004-022-003/24
(Dhudli)
|
3502004000NRG24310320240189360
|
31/03/2024
|
KHEM SINGH
|
3502004WL012753
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489493
|
|
Mr. KHEM SINGH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
DOIWALA
|
UT-02-004-022-003/266
(Dhudli)
|
3502004000NRG24310320240189361
|
31/03/2024
|
SANTOSH
|
3502004WL012753
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489466
|
|
Mrs. SANTOSH W/O SHRI CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DOIWALA
|
UT-02-004-022-003/270
(Dhudli)
|
3502004000NRG24310320240189362
|
31/03/2024
|
RAKESH KUMAR
|
3502004WL012753
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489467
|
|
RAKESH KUMAR S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DOIWALA
|
UT-02-004-022-003/297
(Dhudli)
|
3502004000NRG24310320240189363
|
31/03/2024
|
DIWAN SINGH
|
3502004WL012753
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489305
|
|
DEEWAN SINGH S/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DOIWALA
|
UT-02-004-022-003/310
(Dhudli)
|
3502004000NRG24310320240189364
|
31/03/2024
|
BITTO DEVI
|
3502004WL012753
|
BITTO DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489483
|
|
Mrs. BITTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
DOIWALA
|
UT-02-004-022-003/320
(Dhudli)
|
3502004000NRG24310320240189365
|
31/03/2024
|
NARESH PANDEY
|
3502004WL012753
|
NARESH PANDEY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489308
|
|
Mr. NARESH PANDEY S/O SHRI JAYDUTT PAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG24310320240189366
|
31/03/2024
|
PRAMOD KUMAR
|
3502004WL012753
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489412
|
|
Mr. PRAMOD KUMAR LODHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DOIWALA
|
UT-02-004-022-003/428
(Dhudli)
|
3502004000NRG24310320240189367
|
31/03/2024
|
SURESH
|
3502004WL012753
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489462
|
|
Miss. SHILPI LODHI UNG SHRI SURESH KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
DOIWALA
|
UT-02-004-022-003/431
(Dhudli)
|
3502004000NRG24310320240189689
|
31/03/2024
|
KIRAN
|
3502004WL012770
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489469
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
DOIWALA
|
UT-02-004-022-003/431
(Dhudli)
|
3502004000NRG24310320240189688
|
31/03/2024
|
RAVINDRA SINGH
|
3502004WL012770
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489468
|
|
Mr. RAVINDRA SINGH S/O SHRI MEWA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
DOIWALA
|
UT-02-004-022-003/435
(Dhudli)
|
3502004000NRG24310320240189369
|
31/03/2024
|
KAILASH CHAND
|
3502004WL012753
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489499
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
DOIWALA
|
UT-02-004-022-003/447
(Dhudli)
|
3502004000NRG24310320240189370
|
31/03/2024
|
RAM SINGH
|
3502004WL012753
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489505
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
DOIWALA
|
UT-02-004-022-003/600
(Dhudli)
|
3502004000NRG24310320240189690
|
31/03/2024
|
ASLAM
|
3502004WL012770
|
ASLAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489307
|
|
Mr. ASLAM S/O MOHAMMAD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DOIWALA
|
UT-02-004-022-003/602
(Dhudli)
|
3502004000NRG24310320240189691
|
31/03/2024
|
SACHIN KUMAR
|
3502004WL012770
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489299
|
|
Mr. SACHIN KUMAR S/O SHRI LEELA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
DOIWALA
|
UT-02-004-022-003/609
(Dhudli)
|
3502004000NRG24310320240189371
|
31/03/2024
|
PITAMBER SINGH
|
3502004WL012753
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489486
|
|
Mr. PITAMBER SINGH S/O LT SHRI BHAGWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
DOIWALA
|
UT-02-004-022-003/611
(Dhudli)
|
3502004000NRG24310320240189372
|
31/03/2024
|
ANJU
|
3502004WL012753
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489455
|
|
Mrs. SMT ANJU SHRI ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
DOIWALA
|
UT-02-004-022-003/696
(Dhudli)
|
3502004000NRG24310320240189373
|
31/03/2024
|
VIVEK
|
3502004WL012753
|
VIVEK
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489519
|
|
Mr. VIVEK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
DOIWALA
|
UT-02-004-022-003/712
(Dhudli)
|
3502004000NRG24310320240189374
|
31/03/2024
|
PUSHPA DEVI
|
3502004WL012753
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489428
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
DOIWALA
|
UT-02-004-022-003/729
(Dhudli)
|
3502004000NRG24310320240189375
|
31/03/2024
|
RAHUL
|
3502004WL012753
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112489520
|
|
Mr. RAHUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
DOIWALA
|
UT-02-004-022-003/773
(Dhudli)
|
3502004000NRG24310320240189377
|
31/03/2024
|
UMESH JOSHI
|
3502004WL012753
|
UMESH JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489306
|
|
MR UMESH CHAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DOIWALA
|
UT-02-004-022-003/80
(Dhudli)
|
3502004000NRG24310320240189378
|
31/03/2024
|
ASHRAF
|
3502004WL012753
|
ASHRAF
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489453
|
|
Mr. ASHRAF S/0 HANEEF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
DOIWALA
|
UT-02-004-022-003/80
(Dhudli)
|
3502004000NRG24310320240189379
|
31/03/2024
|
RUKSHANA
|
3502004WL012753
|
RUKSHANA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489454
|
|
RUKSHANA
|
GENERAL POST OFFICE(607245)
|
|
247
|
DOIWALA
|
UT-02-004-022-003/818
(Dhudli)
|
3502004000NRG24310320240189380
|
31/03/2024
|
BHUWAN CHANDRA JOSHI
|
3502004WL012753
|
BHUWAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489459
|
|
SEPOY BHUWAN CANDRA JOSHI 15343388P
|
STATE BANK OF INDIA(508548)
|
|
248
|
DOIWALA
|
UT-02-004-022-004/511
(Dhudli)
|
3502004000NRG24310320240189381
|
31/03/2024
|
MANISHA PANDEY
|
3502004WL012753
|
MANISHA PANDEY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112489417
|
|
MRS MANISHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
249
|
DOIWALA
|
UT-02-004-022-004/513
(Dhudli)
|
3502004000NRG24310320240189382
|
31/03/2024
|
JANKI DEVI
|
3502004WL012753
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112489414
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DOIWALA
|
UT-02-004-034-001/104
(Khadri Khadakmafh)
|
3502004000NRG24310320240189532
|
31/03/2024
|
INDRA DEVI
|
3502004WL012761
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489292
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
DOIWALA
|
UT-02-004-034-001/11
(Khadri Khadakmafh)
|
3502004000NRG24310320240189533
|
31/03/2024
|
SHEKHAR
|
3502004WL012761
|
SHEKHAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489515
|
|
Mr. SHEKHAR S/O SH SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
DOIWALA
|
UT-02-004-034-001/25
(Khadri Khadakmafh)
|
3502004000NRG24310320240189537
|
31/03/2024
|
SAVITRI DEVI
|
3502004WL012761
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489497
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
DOIWALA
|
UT-02-004-034-001/513
(Khadri Khadakmafh)
|
3502004000NRG24310320240189542
|
31/03/2024
|
LAXMI DEVI
|
3502004WL012761
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489297
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
DOIWALA
|
UT-02-004-034-001/537
(Khadri Khadakmafh)
|
3502004000NRG24310320240189545
|
31/03/2024
|
SHANTI
|
3502004WL012761
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489480
|
|
Mrs. SHANTI TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
DOIWALA
|
UT-02-004-034-001/559
(Khadri Khadakmafh)
|
3502004000NRG24310320240189547
|
31/03/2024
|
KAVITA THAPLIYAL
|
3502004WL012761
|
KAVITA THAPLIYAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489482
|
|
Mrs. KAVITA THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
DOIWALA
|
UT-02-004-034-001/722
(Khadri Khadakmafh)
|
3502004000NRG24310320240189553
|
31/03/2024
|
ATRI DEVI
|
3502004WL012761
|
ATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489512
|
|
Mrs. ATARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
DOIWALA
|
UT-02-004-036-002/150
(Garhimayanchak)
|
3502004000NRG24310320240189397
|
31/03/2024
|
RAJPAL SINGH
|
3502004WL012757
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112489313
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
DOIWALA
|
UT-02-004-036-002/162
(Garhimayanchak)
|
3502004000NRG24310320240189398
|
31/03/2024
|
PARVATI DEVI
|
3502004WL012757
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489314
|
|
Mrs. PARWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
DOIWALA
|
UT-02-004-036-002/174
(Garhimayanchak)
|
3502004000NRG24310320240189400
|
31/03/2024
|
POOJA RAWAT
|
3502004WL012757
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489521
|
|
Mrs. POOJA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
DOIWALA
|
UT-02-004-036-002/180
(Garhimayanchak)
|
3502004000NRG24310320240189401
|
31/03/2024
|
JASWANT SINGH
|
3502004WL012757
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489304
|
|
Mr. JASHMANT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
DOIWALA
|
UT-02-004-036-002/203
(Garhimayanchak)
|
3502004000NRG24310320240189402
|
31/03/2024
|
HEMA RANA
|
3502004WL012757
|
HEMA RANA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112489487
|
|
Mrs. HEMA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
DOIWALA
|
UT-02-004-036-002/232
(Garhimayanchak)
|
3502004000NRG24310320240189403
|
31/03/2024
|
KAMLA DEVI
|
3502004WL012757
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489494
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
DOIWALA
|
UT-02-004-036-002/233
(Garhimayanchak)
|
3502004000NRG24310320240189404
|
31/03/2024
|
BASANTI DEVI
|
3502004WL012757
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489464
|
|
Mrs. BASANTI DEVI W/O . DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
DOIWALA
|
UT-02-004-036-002/234
(Garhimayanchak)
|
3502004000NRG24310320240189405
|
31/03/2024
|
VANDANA RAWAT
|
3502004WL012757
|
VANDANA RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489498
|
|
Mrs. VANDANA RAWAT W/O SH VINOD RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
DOIWALA
|
UT-02-004-036-002/238
(Garhimayanchak)
|
3502004000NRG24310320240189406
|
31/03/2024
|
GEETA DEVI
|
3502004WL012757
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489407
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
DOIWALA
|
UT-02-004-036-002/248
(Garhimayanchak)
|
3502004000NRG24310320240189408
|
31/03/2024
|
PURAN SINGH
|
3502004WL012757
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489506
|
|
Ms. PURAN SINGH S/O SH DALIP SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
DOIWALA
|
UT-02-004-036-002/260
(Garhimayanchak)
|
3502004000NRG24310320240189410
|
31/03/2024
|
SURENDRA SINGH
|
3502004WL012757
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489312
|
|
Mr. SURENDRA BHARDWAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
DOIWALA
|
UT-02-004-036-002/266
(Garhimayanchak)
|
3502004000NRG24310320240189411
|
31/03/2024
|
KRISHNA PERSAD
|
3502004WL012757
|
KRISHNA PERSAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112489496
|
|
Mr. KRISHNA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
DOIWALA
|
UT-02-004-036-002/280
(Garhimayanchak)
|
3502004000NRG24310320240189412
|
31/03/2024
|
VIMLA DEVI
|
3502004WL012757
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112489303
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
DOIWALA
|
UT-02-004-036-002/304
(Garhimayanchak)
|
3502004000NRG24310320240189414
|
31/03/2024
|
GEETA DEVI
|
3502004WL012757
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489472
|
|
Mrs. GEETA DEVI GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
DOIWALA
|
UT-02-004-036-002/308
(Garhimayanchak)
|
3502004000NRG24310320240189415
|
31/03/2024
|
REENA
|
3502004WL012757
|
REENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489504
|
|
Mrs. REENAW/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
DOIWALA
|
UT-02-004-036-002/313
(Garhimayanchak)
|
3502004000NRG24310320240189416
|
31/03/2024
|
CHANDA DEVI
|
3502004WL012757
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489518
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
DOIWALA
|
UT-02-004-036-002/316
(Garhimayanchak)
|
3502004000NRG24310320240189417
|
31/03/2024
|
PUJA DEVI
|
3502004WL012757
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489488
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
DOIWALA
|
UT-02-004-036-002/319
(Garhimayanchak)
|
3502004000NRG24310320240189418
|
31/03/2024
|
RAJKUMARI DEVI
|
3502004WL012757
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489404
|
|
Mrs. RAJKUMARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
DOIWALA
|
UT-02-004-036-002/32
(Garhimayanchak)
|
3502004000NRG24310320240189419
|
31/03/2024
|
ROSHAN SINGH
|
3502004WL012757
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489495
|
|
Mr. ROSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
DOIWALA
|
UT-02-004-036-002/352
(Garhimayanchak)
|
3502004000NRG24310320240189420
|
31/03/2024
|
RAJNI PAYAL
|
3502004WL012757
|
RAJNI PAYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489473
|
|
Mrs. RAJNI PAYAL W/O SH MAHENDRA PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
DOIWALA
|
UT-02-004-036-002/401
(Garhimayanchak)
|
3502004000NRG24310320240189423
|
31/03/2024
|
PRIYANKA
|
3502004WL012757
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489484
|
|
Mrs. PRIYANKA W/O SH TRILOK SINGH KHARO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
DOIWALA
|
UT-02-004-036-002/439
(Garhimayanchak)
|
3502004000NRG24310320240189424
|
31/03/2024
|
SHKUNTALA DEVI
|
3502004WL012757
|
SHKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489461
|
|
Mrs. SAKUNTALA DEVI W/O BHAG SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
DOIWALA
|
UT-02-004-036-002/546
(Garhimayanchak)
|
3502004000NRG24310320240189427
|
31/03/2024
|
SHALU DEVI
|
3502004WL012757
|
SHALU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489477
|
|
Mrs. SHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
DOIWALA
|
UT-02-004-036-002/59
(Garhimayanchak)
|
3502004000NRG24310320240189428
|
31/03/2024
|
KUSUM DEVI
|
3502004WL012757
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112489449
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
DOIWALA
|
UT-02-004-036-002/616
(Garhimayanchak)
|
3502004000NRG24310320240189429
|
31/03/2024
|
KRISHNA DEVI BIST
|
3502004WL012757
|
KRISHNA DEVI BIST
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489450
|
|
Mrs. KRISHNA DEVI BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
DOIWALA
|
UT-02-004-036-002/617
(Garhimayanchak)
|
3502004000NRG24310320240189430
|
31/03/2024
|
PUSHPA DEVI
|
3502004WL012757
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489523
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
DOIWALA
|
UT-02-004-036-002/622
(Garhimayanchak)
|
3502004000NRG24310320240189431
|
31/03/2024
|
SAVITA JOSHI
|
3502004WL012757
|
SAVITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489418
|
|
SAVITA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DOIWALA
|
UT-02-004-036-002/65
(Garhimayanchak)
|
3502004000NRG24310320240189432
|
31/03/2024
|
KALU RAM
|
3502004WL012757
|
KALU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112489451
|
|
Mr. KALURAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253460
|
253460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519110
|
519110
|
|
|
|
|
|
|
|